310816_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qua
II

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R, van der Vaart
Governor Secretary
January 23, 2015
Rockfish Farms, Inc.
Rockfish Farms 41 and 2
PO Box 757
Rose Hill, NC 28458
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS310816
Rockfish Farrns # 1 and 2
Animal Waste Management System
Duplin County
Dear Rockfish Farms, Inc.:
The Division of Water Resources (Division) received your sludge survey information on
December 6, 2010 for the two lagoons at the above referenced facility. With the survey results,
you requested an extension of the sludge survey requirement for the lagoon at the Rockfish
Farms #1 and 2. The Division agrees that a sludge survey is not needed until 2019 for the North
and the South lagoon based on the rate of sludge accumulation for the lagoons.
The next sludge survey for this lagoon should be performed before December 31, 2019. Please
call me at [phone] if you have any questions.
Sincerely,
J.R. Joshi
Animal Feeding Operations Program
Division of Water Resources
cc: Wilmington Regional Office, Water Quality Regional Operations Section
Pert -nit File AWS310816
t
1636 Mail Service Cenler, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: http://www.ncwater.org
An Equal Opportunity 1 Affirmative Action Employer - Made in part by recycled paper

V;
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Rockfish Farms 31816
Crystal' Davis
PO Box 757
Rose Hill, NC 28458
919-799-7323
09-19-2012
This plan has been developed by:
Billy W Houston
Duplin Soil & Water Conservation
PO Box 219
Kenansville, NC 28349 ECIEIVE
910-296-2120 SEP 2 5 2012
Developer Signature .
Type of Plan: Nutrient Management with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan.for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are: included with this plan.
Si ature (owner) Date
9 7,
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: Q 4V 4 2
Technical Specialist Signature Date
610531 Database Version 3.1 Date Printed: 09-19-2012 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the following
sources):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 9,077,184 gals/year by a 9,792
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant.Available Nitrogen Generated per Year
Broadcast
20907
Incorporated
35905
Injected'
39541
Irrigated
22725
Max. Avail.
PAN (Ibs) *
Actual PAN
Applied (Ibs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
22,725
37255
-14,530
14,881,057
-5,803,873
Year
22,725
37919
-15,194
15,146,410
-6,069,226
Note: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
610531 Database Version 3.1 Date Printed: 09-19-2012 Source Page Page 1 of 1

Narrative
This WUP has been revised to show wetted acres based on an existing irrigation footprint for pulls
shown, installation of a center pivot, and Aer-Way application of approximately eight(8) acres(labeled
PVT,AW).
Mr. Usher has smallgrain planted on the PVT and PVT,AW fields for this winter. Plans are to plant
Bermuda Hay in the spring. Recommended spring planting dates for Bermuda are February 15th to July
30th.
A PAN rate of no more than 501baN1Ac should be applied to the SG crop for the winter pumping, use
pumping dates in the WUT Table for SG following Bermuda.
Smallgrain residue should be removed before planting of Bermuda begins.
610531 Database Version 3.1 Date Printed: 09-19-2012 Narrative Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are
also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) 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.
Planned Crops Summary
P205
Total
Useable
Plat
Removal
Applied
Tract
Field
Acres
Acres
Rating
Ll
Soil Series
Crop Sequence
RYE
(Ibsfacre)
(lbslacre)
70791
hl
5.78
5,78
Low
NIA
Norfolk
Corn, Grain
115 bu
51
NIA,
Wheat, Grain
60 bu.
30
NIA
Soybeans, Manured, Double Crop
35 bu.
28
NIA
70791
h l0
4.74
4.74
Low
NIA
Norfolk
Small Grain Overseed
1.0 Tons
15
NIA
Hybrid Bermudagrass Hay
6.5 Tons
s0
NIA
70791
Iz I 1
4.9q
4.90
Low
I NIA
Norfolk
Small Grain Overseed
1.0 Tons
15
NIA
Hybrid Bermudagrass Hay •
6.5 Tons
80
NIA
70791
h1213
4.94
4,94
Low
N/A
Norfolk
Fescue Hay
3.5 Tons
55
NIA
70791
h16A
4.30
4.30
Low
NIA
Norfolk
Corn, Grain
115 bu.
51
NIA
Wheat, Grain
60 bu.
30
NIA
Soybeans, Manured, Double Crop
35 bu.
28
NIA
70791
hl6B
7.83
7.83
Low
NIA
Norfolk
Com, Grain
115 bu.
51
NIA
Wheat, Grain
60 bu.
30
NIA
Soybeans, Manured, Double Crop
35 bu.
28
NIA
70791
hl6C
3.12
3.12
Low
NIA
Norfolk
Co., Grain
115 bu.1
51
NIA
Wheat, Grain
60 bu.
30
NIA
Soybeans, Manured, Double Crop
35 bu.
28
NIA
70791
h16D
7.63
7.63
Low
NIA
Norfolk
Corn, Grain
115 bu.
51
NIA
Wheat, Grain
60 bu.
30
NIA
Soybeans, Manured, Double Crop
35 bu.
28
NIA
70791
M7
Si.02
9.02
Low
NIA
Norfolk
Corn, Grain
115 bu.
51
NIA
Wheat, Grain
60 bu.
30
NIA
Soybeans, Manured, Double Crop
35 bu.
28
NIA
70791
h2
3.51
3.51
Low
NIA
Norfolk
Corn, Grain
115 bu.
51
NIA
Wheat, Grain
60 bu.
30
NIA
Soybeans, Manured, Double Crop
35 bu.
28
NIA
70791
h3
2.04
2.04
Low
NIA
Norfolk
Com, Grain
115 bu.
51
NIA
610531 Database Version 3.1 Date Printed 911912012
PCS Page Page 1 of 2
NOTE: Symbol * means user entered data.

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Plat
Rating
L1
Soil Series
Crop Sequence
RYE
P20$
Removal
(lbslacre)
Applie d
(lbslacre)
Wheat, Grain
60 bu.
30
NIA
Soybeans, Manured, Double Crop
35 bu.
28
NIA
70791
h4
3.11
3.11
Low
NIA
Norfolk
Corn, Grain
115 bu.
. 51
NIA
Wheat, Grain
60 bu.
30
NIA
Soybeans, Manured, Double Crop
35 bu.
28
NIA
70791
h5
4.431
4.43
Low
I NIA I
Norfolk
Corn, Grain
115 bu.
51
NIA
Wheat, Grain
60 bu.
30
NIA
Soybeans, Manured, Double Crop
35 bu.
28
NIA
70791
119
4.46
4.46
Low
N/A
Norfolk
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagrass Hay
6.5 Tons
80
NIA
70791
PVT,AW
8.14
8.00
Low
N/A
Norfolk
Small Grain Overseed
1.0 Tons
15
NIA
Hybrid Bermudagrass Hay
6.5 Tons
80
NIA
70791
1 pvtl
1 49.90
49.90
Low
.NIA
Norfolk
Small Grain Overseed
1.0 Tons
15
NIA
Hybrid Bermudagrass Hay
6.5 Tons
80
1 NIA
PLAN TOTALS: 127.85 127.71
LI
� {- i '.� � r "F-�"'
Leaching .: rr
r er
,. psi
.,,...;xpotentral �,>�5,Gu¢dance,
i
Low potential to contribute to soluble
None
2
nutrient leaching below the root zone.
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
>= 2 &
nutrient leaching below the root zone.
10
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered. Examples
are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778),
> 10
and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391).
�} 7S �[P>4 �•� t .I' �
T Inde
k kPLAz, s
-T :rh.4. �" •. ,ar-11,F;�f
v 1F� ��� � f
Ratin`g'C tr
%!d'.%YY�t� S.Li�. 'L
lX I � .�i 'V '�.4� l %�' b�jf
P Management Recommendation , T
i.74`A�'t; hY ii.. 4 -� �:.ICR t.b. S. ti::�^ r
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 application only
610531 Database Version 3.1 Date Printed 9/19/2012
PCs Page Page 2 of 2
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
COMM.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
pVA
Tons
1000 gals
tons
70791
hl
S7
Norfolk
5.78
5.78
Com, Grain
115 bu.
2/15-6/30
* 144
0
20
Irrig,
124
49.53
0.00
- 286.29
0.00
70791
hi
S7
Norfolk
5.78
5.78
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
brig.
63
24.97
0,0a
144.30
0.00
70791
h10
S7
Norfolk
4.74
4.74
Small Grain Qverseed
1.0 Tons
10/1-3/31
50
0
0
brig,
1 50
19.97
0,00
94,67
0,00
70791
1110
S7
Norfolk
4.74
4,74
hybrid Bermudagrass Hay
6.5 Tons
3/1-9130
*325
0
0
Irrig.-
325
129.821
0.00
615.34
0.00
70791
hl l
S7
Norfolk
4.90
4.90
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
19.97
0.00
97.86
0.00
70791
hl 1
S7
Norfolk
4.9014.90
Hybrid Bermudagrass Hay
6.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0.00
636.11
0.00
70791
h12B
S7
Norfolk
4.94
4.94
Fescue Hay
3.5 Tons
8/1-7/3 i
1 160
0
1 0
brig.
1 160
63.91
0.00
315.72
0.00
70791
h16A
S7
Norfolk
4.30
4.30
Corn, Grain
115 bu.
2115-6/30
*143
0
20
Irrig.
123
49.13
0.00
211.26
0.00
70791
h16A
S7
Norfolk
4.30
4.30
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig.
63
24.97
0.00
107.35
0.00
70791
h16B
S7
Norfolk
7.83
7.83
Corn, Grain
115 bu.
2/15-6130
* 144
0
20
Irrig.
124
49.53
0.00
387.83
0.00
70791
h1613
S7
Norfolk
7.83
7.83
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
63
24.97
0.00
195.48
0.00
70791
h16C
S7
Norfolk
3.12
3.12
Corn, Grain
115 bu.
2/15-6/30
*144
0
20
brig.
124
49.53
0.00
154.54
0.00
70791
- h16C
S7
Norfolk
3.12
3.12
Wheat, Grain
60 bu.
9/t-4M
125
0
0
Irrig,
63
24.97
0.00
7T89
0.00
70791
h16D
S7
Norfolk
7.63
7.63
Com, Grain
115 bu.
2/15-6/30
*144
0
20
Irrig.
124
49.53
0,00
377.92
0.00
70791
hl6D
S7
Norfolk
7.63
7.63
Wheat, Grain
60 bu
9/1-4/30
125
0
0
1 Irrig
63
24.97
a.ao
190.48
0.00
70791
hl7
S7
Norfolk
9.02
9.02
Corn, Grain
115 bu.
2/15-6/30
*144
0
20
Irrig.
124
49.53
0.00
446.77
0.00
610531 Database Version 3.1 Date Printed: 9/19/2012 WUT Page Page 1 of 4

Waste Utilization Table
Year 1
Tray
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
P
RYE
Applic. I
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert-
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
1V
_
1000
gallA
Tons
1000 gals
tons
70791
h17
S7
Norfolk
9.02
9.02
Wheat, Grain
60 bu.
9114/30
125
0
0
Irrig.
63
24.97
0,00
225,19
0.00
70791
h2
S7
Norfolk
3.51
3.51
Com, Grain
115 bu.
2115-6/30
*144
0
20
Irrig.
124
49.53
0.00
173.85
0.00
70791
h2
S7
Norfolk
3.51
3.51
Wheat, Grain
60 bu,
9/14130
125
0
0
brig.
63
24.97
0.00
87.63
0.00
70791
h3
57
Norfolk
2.04
2.04
Com, Grain
115 bu.
2115-6l30
*144
0
20
brig.
124
49.53
0.00
101;04
0.00
70791
h3
S7
Norfolk
2.04
2.04
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
brig.
63
24.97
0.00
50.93
0.00
70791
h4
S7
Norfolk
3.11
3.11
Com, Grain
115 bu.
2/15-6130
* 144
0
20
Irrig.
124
49.53
0.00
154.04
0.00
70791
h4
S7
Norfolk
3.11
3.11
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
63
24.97
0.00
77.64
0.00
70791
h5
S7
Norfolk
4.43
4.43
Corn, Grain
115 bu.
2115-6/30
' 144
0
20'
brig.
124
49.53
0.00
219.42
0.00
70791
h5
S7
Norfolk
4.43
4.43
Wheat, Grain
60 bu,
9/14/30
125
0
0
irrig.
63
24.97
0.00
110.60
0.00
70791
h9
S7
Norfolk
4.46
4.46
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
89.08
0.00
70791
h9
S7
Norfolk
4.46
4.46
Hybrid Bermudagrass Hay
6.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0.00
578.99
0A0
70791
PVT,AW
S7
Norfolk
8,14
8.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
a
0
brig.
50
19.97
0.00
159.78
0.00
70791
PVT,AW
S7
Norfolk
8.14
8.00
Hybrid Bermudagrass Hay
6.5 Tons
311-9130
•325
0
0
brig.
325
129.82
0.00
1,039.55
0.00
70791
pvtl
S7
Norfolk
49.90
49.90
Small Grain Overseed
1.0 Tons 1
10/1-3/31
50
0
0
Irrig.
50
19.97
- 0.00
996.60
0.00
70791
1 pvtl
S7
Norfolk
49.90
49.90
Hybrid Bermudagrass Hay
6.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0.00
' 6,47794
0.00
Total Applied, 1000 gallons
14,881.06
- Total Produced, 1000 gallons
9,077.18�
Balance, 1000 gallons
-5,803.87
Total Applied, tons
0.0o
Total Produced tons
: r
0.00
Balance, tons
t.
0.00
Notes: I. In the tract column, --- symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data.
610531 Database Version 3.1 Date Printed: 9/19/2012
WUT Page Page 2 of 4

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res,
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManWeA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
70791
bl
S7
Norfolk
5.78
5.78
Wheat, Grain
60 bu.
911-4/30
125
0
0
Irrig.
63
24.97
0.00
144.30
0.00
70791
hl
S7
Norfolk
5.78
5.78
Soybeans, Manured, Double Crop
35 bu.
411-9115
137
0
0
lrrig.
137
54.72
OM
316.30
0.00
70791
h10
S7
Norfolk
4.741
4.74
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
brig.
50
19.97
0.00
94.67
0.00
70791
h1O
S7
Norfolk
4.74
4.74
Hybrid Bermudagrass Hay
6.5 Tons
3/1-9130
•325
0
0
Irrig. ,
325
129.82
0.00
615.34
0.00
70791
hll
I S7
INorfolk
4.90
4.90
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig,
50
19.97
0.00
97.86
0.00
70791
hil
S7
Norfolk
4.90
4.90
Hybrid Bermudagrass Hay
6.5 Tons
3/1-9130
'325
0
0
Irrig.
325
129.82
0.00
636.11
0,00
70791
h12B
S7
Norfolk
4.94
4.94
Fescue Hay
3.5 Tons
811-7/3 t
160
0
0
brig.
160
63.911
0,00
315.721
0,00
70791
h16A
S7
Norfolk
4.30
4.30
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig,
63
24.97
0.00
107.35
0.00
70791
h16A
S7
Norfolk
4.30
4.30
Soybeans, Manured, Double Crop
35 bu.
4/1-9115
137 ,
0
0
Irrig.
137
54.72
0.00
235.31
0.00
70791
h1613
S7
Norfolk
7.83
7,83
Wheat, Grain .
60 bu.
9/1-4130
125
0
0
hrrig.
63
24.97
0.00
195A8
0.00
70791
h16B
S7
Norfolk
7.83
7.83
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
428.48
0.00
70791
1 h16C
S7
iNodolk
3.12
3.12
Wheat, Grain
60 bu.
911-4/30
125
0
0
Irrig.
63
24.971
0,00
77.89
0.00
70791
h16C
S7
Norfolk
3.12
3.12
Soybeans, Manured, Double Crop
35 bu.
4/1-9115
137
0
0
Irrig.
137
54.72
0.00
170.74
0.00
70791
hl6D
S7
Norfolk
7.63
7,63
Wheat, Grain
60 bu.
9114/30
125
0
0
brig.
63
24.97
0,00
190A8'
O.00
70791
hl6D
S7
Norfolk
7.63
7.63
Soybeans, Manured, Double Crop
35 bu.
411-9115
137
0
0
Irrig.
1371
54.72
0.00
417.54
0.00
70791
h17
S7
Norfolk
9.02
9.02
Wheat, Grain
60 bu.
9/1-4/30
1 125
0
0
Irrig,
63
24.97
0.00
225.19
0.00
70791
h17
S7
INorfolk
9.02
9.02
Soybeans, Manured, Double Crop
35 bu.
411-9/15
137
0
0
Irrig.
137
54.72
0.00
493.61
0.00
70791
h2
S7
Norfolk
3,51
3.51
Wheat, Grain
60 bu.
9/1-4130
125
0
0
brig.
1 63
24.97
0,00
87.03
0.00
70791
h2
S7
Norfolk
3.51
3.51
Soybeans, Manured, Double Crop
35 bu.
4/1-9115
137
0
0
Irrig.
137
54,72
0.00
192.08
0,00
70791
h3
57
Norfolk
2,04
2.04
Wheat, Grain
60 bu.
911-4/30
125
0
0
brig.
63
24.97
OAO
50.93
0,00
70791
h3
S7
Norfolk
2.04
2.04
Soybeans, Manured, Double Crop
35 bu.
4/1-9115
137
0
Irrig.
137
54.72
0.00
11 L64
0.00
70791
h4
S7
Norfolk
3.11
3.11
Wheat, Grain
60 bu.
911-4/30
125
fo
0
Irrig,
63
24.97
0.00
77.64
0.00
610531 Database Version 3.1 Date Printed: 9/19/2012 WLTT Page Page 3 of 4

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbslA)
Comm.
Fert.
Nutrient
Applied
(lbslA)
Res.
(1bs1A)
Applic.
Method
Manure
PA
NutnentA
pplied
(lbslA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure.
Applied
(Field)
N
N
N
N
1000
gaVA
Tons
1000 gals
tons
70791
h4
S7
Norfolk
3.11
3.11
Soybeans, Manured, Double Crop
35 bu.
4/1-9115
137
0
0
brig.
137
54.72
0.00
170.19
0.00
7079E
h5
S7
Norfolk
4.43
4.43
Wheat, Grain
60 bu.
9/14130
125
0
0
Irrig.
63
24.97
0.00
110.60
0.00
70791
h5
S7
Norfolk
4.43
4.43
Soybeans, Manured, Double Crap
35 bu.
4/1-9/15
137
0
0
brig.
1371
54.72
0.001
242,43
0.00
70791
119
S7
Norfolk
4.46
4.46
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
89.08
0.00
70791
h9
S7
Norfolk
4.46
- 4.46
Hybrid Bermudagrass Hay
6.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0.00
578.99
0.00
70791
PVT AW
S7
Norfolk
8.14
8,00
Small Grain Overseed
LO Tons
10/1-3131
50
0
0
brig.
50
19.97
0.00
159.78
0.00
70791
PVT,AW
S7
Norfolk
8.14
8.00
Hybrid Bermudagrass Hay
6.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0.00
1,038.55
0.00
70791
pvtI
S7
Norfolk
49.90
49.90
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.97
0.00
996.60
0.00
70791
pvtl
S7
Norfolk
49.90
49.90
Hybrid Bermudagrass Hay
6.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0,00
6,477.94
0.00
Total Applied, 1000 gallons
15,146.41
Total Produced, 1000 gallons
9,077,18
SAM.
Balance, 1000 gallons
-6,069.23
Total Applied, tons
"'
0.00
Total Produced, tons
,
0.00
Balance, tons
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
610531 Database Version 3.1 Date Printed: 9/1912012 WUT Page Page 4 of 4

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
(inches/hour)
Application Amount
(inches)
70791
hl
Norfolk
0.50
1.0
70791
h10
Norfolk
0.50
1.0
70791
hll
Norfolk
0.50
1.0
70791
h 12B
Norfolk
0.50
1.0
70791
h16A
Norfolk `
0.50
1.0
70791
hl6B
Norfolk
0.50
1.0
70791
b 16C
Norfolk
0.50
1.0
70791
h16D
Norfolk
0.50
1.0
70791
h17
Norfolk
0.50
1.0
70791
h2
Norfolk
0.50
1.0
70791
h3
Norfolk
0.50
1.0
70791
M
Norfolk
0.50
1.0
70791
h5
Norfolk
0.50
1.0
70791
119
Norfolk
0.50
1.0
70791
PVT,AW
Norfolk
0.50
1.0
70791
pvtl
Norfolk
0.50
1.0
610531 Database Version 3.1 Date Printed 9/19/2012 IAF Page Page 1 of 1
NOTE: Symbol * means user entered data.

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 should 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
(lbs/A)
P2O5
(lbs1A)
K2O
(lbs/A)
Mg
(lbs1A)
Mn
(lbs1A)
Zn
(lbs/A)
Cu
(lbs1A)
Lime
(tons/A)
Tract
Fdd
70791
h10
Req'd Nutrients
50
60
20
0
0
0
0
0
Acres
App. Period
4.74
10/1-3131
SuppliedBy:
- u
r'
e �
0
A2Nt'"
.��
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 Sample Date
1.0 Tons
06-08-06
Manure
50
27
68
6
0
1
0
0
P Removal
Rating
15 Ibs/ac.
Low
BALANCE
D
-33
48
6
0
1
0
0
Tract1.
Field
70791
hl l
Req'd Nutrients
50
60
20
0
0
0
0
0
Acres 'App.
Period
4.90
1011-3131
Supplied By:
CROP
Small Grain Overseed
Starter
D
0
0
0
0
0
0
0
Commercial Fert.
0
D
0
0
0
0
0
0
Soil Series
Norfolk
Residual
D
0
0
0
0
0
0
0
RYE Sample
Date
1.0 Tons
06-08-06
Manure
50
27
68
6
0
1
0
0
P Removal
Rating
15 lbslac.
Low
BALANCE
0
-33
48
6
0
1
0
0
Tract
Field
70791
h9
Req'd Nutrients
50
60
20
b
0
0
0
0
Acres
App. Period
4.46
10/1-3131
Supplied By; '
�
— t
", $ .
X,A "
;,,
I
CROP
Small Grain Oversced
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 Sample
Date
1.0 Tons
06-08.06
Manure
50
27
68
6
0
l
0
0
P Removal
I Rating
15 lbs/ac.
Low
BALANCE
0
-33
48
6
0
1
0
0
Tract
Field
70791
PVT,AW
Req'd Nutrients
50
0
0
0
0
0
0
0
Acres
App. Period
8.00
1011-3131
Supplied Dy;
'•
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 Sample
Date
1.0 Tons 1 03-23-07
Manure
50
27
68
6
0
1
0
0
P Removal
Rating
15 lbslac. Low
BALANCE
0
27
68
6
0
1
0
0
610531 Database Version 3.1 Date Printed: 911912012 NMR Page Page I of 10

Nutrient Management Recommendations Test
YEAR
0
N
(lbs/A)
P2O5
(lbs/A)
K2O
(lbs/A)
Mg
(lbs/A)
Mtt
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract T
Field
70791
pvtl
Req'd Nutrients
50
110
40
0
10
0
0
0
Acres App. Period
49.90
]0/1-3l31
Supplied By:JW
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Sail Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE
Sample Date
1.0 Tons
06-08-06
Manure
50
27
68
6
0
1
0
0
P Removal
IRating 1
15 lbs/ac.
Low
BALANCE
0
-83
28
6
10
1
0
0
NOTE: Symbol * means user entered data.
610531 Database Version 3.1 Date Printed: 9/19/2012 NMR Page Page 2 of 10'

Nutrient Management Recommendations Test
YEAR
N
(lbs/A)
P2O5
(ibs1A)
K20'
(lbs/A)
Mg
(ibs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
F171d
70791
hl
Req'dNutrients
125
0
0
0
0
0
0
0
Acres
App- Period
5.78
911-4/30
Supplied By:
MINIMM7Ur
�
affI
",
� �e..M
roc°
CROP
Wheat, Grain
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 Sample
Date
60 bu.
06-08-06
Manure
125
68
171
15
1
3
1
0
P Removal
Rating
30 ibs/ac.
Low
BALANCE
0
68
171
15
l
3
1
0
Trace Field
70791
hl
Req'dNutrients
*144
0
0
0
0
0
0
0
Acres I
App. Period
5.78
2115-6/30
Supplied By:
a1
M—
s
a ., eN
CROP
Corn, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Ferl.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
20
0
0
D
0
0
0
0
RYE I Sample
Date
' 115 bu.
06-08-06
Manure
124
68
170
15
1
3
1
0
P Removal
Rating
51 lbslac.
Low
BALANCE
0
68
170
15
1
3
1
0
Tract
Field
70791
h10
Req'd Nutrients
*325
60
80
0
0
0
0
0
Acres
A Period
PP•
4.74
311-9/30
Supplied B
PP Y
".srol.
`. ' �
J
a"
59M
gas
NO...: .
CROP
Hybrid Bermudagrass
Hay
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 Sample
Date
6.5 Tons
06-08-06
Manure
325
177
445
40
2
7
1
0
P Removal
I Rating
80 lbs/ac.
Low
BALANCE
0
117
365
40
2
7
1
0
Tract
I Field
70791
hl I
Req'd Nutrients
*325
60
80
0
0
01
0
0
Acres I
App, Period
4.90
3/1.9/30
Supplied By:
i r
::
CROP
Hybrid Bermudagrass
Hay
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 Sample Date
6.5 Tons
06-08-06
Manure
325
177
445
40
2
7
1
0
P Removal
Rating
80 Ibs/ac,
Low
BALANCE
0
117
365
40
2
7
1
0
Tract
Field
70791
h12B
ReRd-Nutrients
160
0
40
0
0
0
0
0
Acres
App ,Period
4.94
8!1.7/31
Supplied B
PP Y
„ a
t a'
Pam.a
�a'-?
i
,
1,1
�.x
t'
! ik
CROP
Fescue Hay
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
01
0
0
0
0
0
RYE1. Sample
Date
3.5 Tons
06-08-06 1
Manure
160
87
219
20
1
4
i
D
P Removal
Rating
55 lbs/ac.
Low
BALANCE
0
87
179
20
1
4
1
0
610531 Database Version 3.1 Date Printed; 9/19/2012 NMR Page Page 3 of 10

Nutrient Management Recommendations Test
YEAR
j
N
(lbs/A)
P2O5
(Ibs/A)
K2O
(Ibs/A)
Mg
(Ibs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs1A)
Lime
(tons/A)
Tract
Field
70791
h16A
Req'd Nutrients
125
110
40
0
10
0
0
0
Acres
App. Period
4,30
9/1-4130
Supplied By:
,71'r RV,
?n kin.
CROP
Wheat, Grain
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 Sample
Date
60 bu.
1 06-08-06
Manure
125
68
171
15
l
3
1
0
P Removal
Rating
30 Ibs/ac.
Low
BALANCE
0
-42
131
15
-9
3
1
0
Tract
Field
70791
h16A
Req'dNutrients
*143
I10
40
0
0
6
0
0
Acres
App, Period
4.30
2115-6/30
Supplied By:
e
CROP
Corn, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fert,
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
20
0
0
0
0
0
0
0
RYE Sample
Date
115 bu.
06-08.06
Manure
123
67
168
15
1
3
1
0
P Removal
Rating
51 lbs/ac.
Low
BALANCE
0
43
128
15
1
-3
1
0
Tract Field
70791
h16B
Req'd Nutrients
125
110
40
0
10
0
0
0
Acres
App. Period
7,83
9/1-4/30
Supplied By:
/
'''N 3a
h�
+} }�tth .Y
7
.
CROP
Wheat, Grain
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 Sample
Date
60 bu.
06-08.06
Manure
125
68
171
15
1
3
1
0
P Removal I Rating
30 lbs/ac.
Low
BALANCE
0
-42
131
15
-9
. 3
1
0
Tract
Field
70791
h 16B
Req'd Nutrients
* 144
110
40
0
0
6
0
0
Acres App. Period
7.93
2/15-6/30
Supplied By:
,,,^
ij ry.
•i
�Q,F
{.
4
•i
01
i
r,
CROP
Corn, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
20
0
0
01
0
0
0
0
RYE Sample
Date
115 bu.
06-08-06
Manure
124
68
170
15
1
3
1
0
P Removal Rating
51 Ibs/ac,
Low
BALANCE
0
-42
130
15
1
-3
1
0
Tract
Field
70791
h16C
Req'dNutrients
*144
110
.40
0
0
6
0
0
Acres
App. Period
3,12
2/15-6/30
Supplied By:
yy4;°, ` `
±' 4
���+ k
Mr.
a
n
"r
iAR
CROP
Corn, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
20
0
0
0
0
0
0
0
RYE Sample Date
115 bu 06-08-06
Manure
124
68
170
15
1
3
t
0
P Removal
Rating
51 lbs/ac. Low
BALANCE
0
-42
130
15
1
-3
l
0
610531 Database Version 3.1 Date Printed: 9/1912012 NMR Page Page 4 of l0

Nutrient Management Recommendations Test
YEAR
N
(lbs/A)
P205
(Ibs/A)
' K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
70791 h16C
Req'd Nutrients
125
110
40
0
10
0
0
0
Acres
App. Period
3.12 9/1-4/30
Supplied By;
CROP
Wheat, Grain
Starter
01
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
ample Date
60 bu.
06-08-06
Manure
125
68
171
15
1
3
1
0
Removal
FAcres
Rating
30 lbs/ac.
Low
BALANCE
0
-42
131
15
-9
3
1
0
Field
70791
h 16D
Req'd Nutrients
125
110
40
0
10
0
0
0
App. Period
7.63
9/1.4/30
Supplied By:
I , � -
1.o�
� �
��
� . rx
CROP
Wheat, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Pert.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
60 bu,
1 06-08-06
Manure
125
68
171
15
1
3
1
0
P Removal
I Rating
30 lbs/ac.
Low
BALANCE
0
-42
131
15
-9
31
1
0
Tract
Field
70791
h16D
Req'd Nutrients
•144
110
40
0
0
6
0
0
Acres
App. Period
7.63
2/15-6/30
Supplied By:
6
'tt
"
BiD
CROP
Corn, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
20
0
0
0
0
0
0
0
RYE Sample
Date
115 bu.
1 06-08-06
Manure
124
68
170
15
1
3
1
0
P Removal
I Rating
51 lbs/ac.
Low
BALANCE
0
-42
130
15
1
-3
1
0
Tract
Field
70791
h17
Rcq'd Nutrients
125
110
40
0
10
0
0
0
Acres I App. Period
9.02
911-4130
Supplied By:
Mm
CROP
Wheat, Grain
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
D
0
RYE Sample
Date
' 60 bu.
06-08-06
Manure
125
68
171
15
1
3
1
0
P Removal
I Rating
30 Ibs/ac.
Low
BALANCE
0
42
131
15
-9
3
1
0
Tract
Field
70791
1117
Req'd Nutrients
"144
110
40
0
0
6
0
0
Acres
App. Period
9.02
2/15-6/30
Supplied By:
HAm
IT11,01
i
Wr
f.k"ROW"
CROP
Corn, Grain
Starter
0
0
0
0
0
01
0
0
Cotmercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
20
0
0
0
0
0
0
0
RYE I Sample
Date
115 bu.
1 06-08-06
Manure
124
68
170
15
1
3
1 1
0
P Removal Rating
51 ibslac.
Low
BALANCE
0
-42
130
15
I
3
1 1
0
610531 Database Version 3.1 Date Printed: 9/1912012 NMR Page Page 5 of 10

Nutrient Management Recommendations Test
YEAR
j
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(Ibs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
70791
h2
Req'd Nutrients
* 144
0
0
0
0
0
0
0
Acres
A Period
PP
3.51
2l15 6130
Supplied B�
PP Y:
a
��
r
CROP
Corn, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fart.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
20
0
0
0
0
0
0
0
RYE Sample Date
115 bu.
06-08-06
Manure
124
68
170
151
1
3
1
0
P Removal Rating
51 Ibs/ac,
Low
BALANCE
0
68
170
15
1
3
1
0
Tract Field
70791
h2
Req'd Nutrients
125
0
0
0
0
0
0
0
Acres APp- Period
3.51
9/1.4/30
Supplied By:
�.'
y
(`.
CROP
Wheat, Grain
Starter
0
0
0
0
0
01
0
0
Commercial Fert,
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
mple Date
60 bu.
06-08-06
Manure
125
68
171
15
1
3
1
0
t Rating
30 lbslac.
Low
BALANCE
0
68
171
15
1
3
1
0
B
Field
70791
U
Req'd Nutrients
* 144
0
0
0
0
0
0
0
pp. Period
2.04
2115.6/30
Supplied By:
M;
4
' ``
CROP
Corn, Grain
• Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
20
0
0
0
0
0
0
0
mple Date
115 bu.,
06-08-06
Manure
124
68
170
15,
1
3
1
0
l Rating
51 lbslac.
Low
BALANCE
0
68
170
15
1
3
1
0
Field
EA
70791
U
Req'd Nutrients
125
0
0
0
0
0
0
0
pp. Period
2,04
911-4/30
Supplied By:
A iM
'f
R_ ��
i
CROP
Wheat, Grain
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 Sample
Date
60 bu.
1 06-08-06
Manure
125
68
171
1[5
1
3
1
0
P Removal
IRating
30 lbslac.
Low
BALANCE
0
68
171
15
1
3
1
0
Tract
Field
70791
h4
Req'd Nutrients
125
0
0
.0
0
0
0
0
Acres App. Period
3.11
911-4l30
Supplied By:
Th'
CROP
Wheat, Grain
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 Sample
Date
60 bu.
06-08-06
Manure
125
68
171
15
1
3
1
0
P Removal
Rating
30 lbslac.
Low
BALANCE
0
681
171
15
1
3
1
0
610531 Database Version 3. l Date Printed: 9/19/2012 NMR Page Page 6 of 10

Nutrient Management Recommendations Test
YEAR
j
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
lVlg
(lbs/A)
Nin
(lbs/A)
Zn
(lbs/A)
Cu
.(Ibs/A)
Lime
(tons/A)
Tract Field
70791
h4
Req'd Nutrients
* 144
01
0
0
0
0
0
0
Acres
App. Period
3.11
2/15-6/30
Supplied By:
m
MMERM
CROP
Corn, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
20
0
0
0
0
0
0
0
RYE Sample
Date
115 bu.
06-08-06
Manure
124
68
170
15
1
3
1
0
P Removal I Rating
51 lbslac.
Low
BALANCE
0
68
170
15
1
3
1
0
Tract
Field
.70791
h5
Req'd Nutrients
125
0
0
0
0
0
0
0
Acres
A Period
Pp
4.43
9/1-4/30
Supplied B
PP Y
-
-
�
� .: .d
�k
�
r,
�
�L.
t
CROP
Wheat, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
01
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
60 bu.
06-08.06
Manure
125
68
171
15
1
3
1
0
P Removal
IRating
301bs/ac.
Low
BALANCE
0
68
171
15
1
3
1
0
Tract
Field
70791
h5
Req'd Nutrients
• 144
0
0
01
0
0
0
0
Acres
App. Period
4.43
2l15-6130
supplied By:
t"
CROP
Corn, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
20
0
0
0
0
0
01
0
mple Date
115 bu,
06-08-06
Manure
124
68
170
15
1
3
1
0
l Rating
51 lbs/ac.
Low
BALANCE
0
68
170
15
1
3
1
0
EAPP.
Field
70791
h9
Req'dNutrients
*325
60
80
0
0
0
0
0
Period
4.46
3/1-9/30
Supplied By:
' )
4
CROP
Hybrid Bermudagrass
Hay
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
D
0
0
0
RYE Sample
Date
6.5 Tons
06-08-06
Manure
325
177
445
40
2
7
1
0
P Removal
Rating
80 lbslac.
Low
BALANCE
0
117
365
40
2
7
1
0
Tract
Field
70791
PVT,AW
Req'd Nutrients
*325
0
10
0
0
0
0
0
Acres
App. Period
8.00
3/1-9/30
Supplied By:
K"'N
am
r
NMI
a
th�m
am
ISIMMI
CROP
Hybrid Bermudagrass
Hai'
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
01
01
0
0
0
0
0
RYE Sample
Date
6.5 Tons
03-23-07
Manure
325
177
445
40
2
7
1
0
P Removal
I Rating
1 80 lbslac,
iLow
BALANCE
0
177
4351
401
2
7
1
0
610531 Database Version 3.1 Date Printed: 9/19/2012 NMR Page Page 7 of 10

Nutrient Management Recommendations Test
YEAR
N
(Ibs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
70791
pvtl
Req'd Nutrients
*325
110
110
0
0
0
0
0
Acres
App. Period
49.90
3/1-9130
Suppiied By:
JIM
1'1�
CROP
Hybrid Bermudagrass
Hay
Starter
0
0
0
0
0
D
0
0
Commercial Fen.
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
06-08-06
Manure
• 325
177
445
40
2
7
1
0
P Removal
I Rating
80 lbs/ac.
Low
BALANCE
01
67
335
401
2
7
11
0
NOTE: Symbol * means user entered data.
610531 Database Version 3.1 Date Printed: 9119/2012 NMR Page Page 8 of 10

Nutrient Management Recommendations Test
YEAR
2
N
(Ibs/A)
P2O5
(lbs/A)
K2O
(lbs1A)
Mg
(lbs1A)
Mn
(lbs/A)
Zn
(Ibs/A)
Cu
(lbs/A)
Lime
(tons/A) .
Tract
Field
70791 hl
Req'dNutrients
t37
0
0
0
0
0
0
0
Acres
App. Period
5,78 4/1-9/15 .
Supplied By:
CROP
Soybeans, Manured,
Double Crop
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
mple Date
35 bu.
06-08-06
Manure
137
75
188
17
1
3
1
0
l Rating
28lbslac.
Low
BALANCE
0
'75
188
17
1
3
1
0
RApp
Field
70791
h 16A
Req'd Nutrients
137
110
40
• 0
0
0
0
' 0
, Period
4.30
4/1-9/15 .
Supplied By:
"'
1,1 _.
'YAWN'
4nwam- `
CROP
Soybeans, Manured,
Double Crop
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 Sample
Date
35 bu.
06-08-06
Manure
137
75
188
17
1
3
1
0
P Removal
Rating
28 lbs/ac.'
Low
BALANCE
0
-35
148
17
1
3
1
0
Tract Field
70791
h16B
Req'dNutrients
137
110
40
0
0
0
0
0
Acres I
App, Period
7,83
411-9/15
Supplied By:
W, M
CROP
Soybeans, Manured,
Double Crop
Starter
01
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
Date
35 bu.
06-08-06
Manure
137
75
188
0
1
3
1
0
PRemoval
I Rating
28lbs/ac.
Low
BALANCE
0
-35
148
17
1
3
1
0
Tract
Field
70791
hi6C
Req'dNutrients
137
110
40
0
0
0
0
0
Ac,-
A Period
PP�
3.12
4/1-9/15
Supplied B
Pp Y�
�
t t-
"�s'..
MINE
�
� ,,.
'.
� ,
' l
a +
CROP
Soybeans, Manured,
Double Crop
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
01
0
0
01
0
0
01
0
RYE Sample Date
35 bu.
06-08-06
Manure
137
75
188
17
1
3
1
0
P Removal
I.Rating
28 lbs/ac.
Low
BALANCE
0
-35
148
17
1
. 3
1
0
Tract Field
70791
hl6D
Req'dNutrients
l37
110
40
0
0
0
0
0
Acres
App. Period
7.63
411-9115
Supplied By:
.. W1,141
W
WAl
xi - 1ow-e
CROP
Soybeans, Manured,
Double Crop .
Starter
0
0
0
0
0
01
0
0
Commercial Fert,
0
0
0
0
0
D
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
35 bu..
06-08-06
Manure
137
75
188
17
l
3
1
0
P Remo'val
Rating
28 lbs/ac.
Low
BALANCE
0
-35
148
17
1
3
1
0
610531 Database Version 3.1 Date Printed: 9/19/2012 NMR Page Page 9 of 10

Nutrient Management Recommendations Test
YEAR
2
N
(lbs1A)
P2O5
(lbs/A)
K2O
(lbs/A)
Mg
(lbs/A)
Mn
(1bs1A)
Zn
(lbs1A)
Cu
(lbs1A)
Lime
(tons/A)
Traci Field
70791
h17
Req'dNutrients
137
110
40
0
0
0
0
0
Acres
App. Period
9.02
4/1-9115
Supplied By:
'
,.
I
CROP
Soybeans, Manured,
Double Crop
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 Sample
Date
35 bu.
06-08-06
Manure
07
75
188
17
1
3
1
0
P Removal
IRating
28 lbslac.
Low
BALANCE
D
-35
148
17
1
3
1
0
Tract
Field
70791
h2
Req'd Nutrients
137
0
0
0
0
0
0
0
Acres
App. Period
3.51
4/1-9/15
Supplied By:
ty
F
CROP
Soybeans, Manured,
Double Crop
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 Sample
Date
35 bu.
06.08-06
Manure
137
75
188
17
1
3
1
0
P Removal
Rating
28 lbs/ac.
Low
BALANCE
0
75
188
17
1
3
1
0
Tract
Field
70791
h3
Req'd Nutrients
137
0
0
0
0
0
0
0
Acres
App• Period
2.04
411-9115
Supplied By:
-
� t
W
Run
CROP
Soybeans, Manured,
Double Crop
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 Sample
Date
35 bu.
1 06-08-06
Manure
137
75
.188
17
1
3
1
0
P Removal
Rating
28 lbslac.
Low
BALANCE
0
75
188
17
1
3
1
0
Tract
I Field
70791
h4
Req'd Nutrients
137
0
0
0
0
0
0
0
Acres App Period
3.11
4/1-9/15
Supplied B
CROP
Soybeans, Manured,
Double Crop
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
mple Date
35 bu.
06-08-06
Manure
137
75
189
17
1
3
1
0
l Rating
28 ibslac.
Low
BALANCE
.0
75
188
17
1
3
1
0
E
Field
70791
h5
Req'd Nutrients
137
0
0
0
0
0
0
0
pp. Period
4.43
4YI-9115
Supplied By:
�0
CROP
Soybeans, Manured,
Double Crop
Starter
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0i
0
0
0
01
0
mple Date
35 bu.
06.08.06
Manure
137
75
188
17
1
,3
1
0
1P9
al Rating
28lbs/ac,
Low
BALANCE
0
75
18$
i7
l
3
1
0
NOTE: Symbol * means user entered data.
610531 Database Version 3A Date Printed: 9/19/2012 NMR Page Page 10 of 10

The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of
copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth.
Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of capper and
zinc to be applied in lbs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85, By adding this quantity to the current soil index for copper or zinc, we
can predict life of the site for waste disposal.
In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of
lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production.
Required Soil Test Values
Tract
'
Field
Crop
pH
Lime Recom.
(tonslacre)
Cu-1
Copper Recommendation
Zn-I
Zinc Recommendation
70791
hl
Corn, Grain
6.0
0.0
89
None
59
None
70791
hl
Wheat. Grain
6.0
0-0
89
None
59
None
70791
hl
Soybeans, Manured, Double Crop
6.0
0-0
89
None
99
None
70791
.h10
Small Grain Overseed
5.8
0.0
63
None
43
None
70791
h10
Hybrid Bermudagrass Hay
5.8
0.0
63
None
43
None
70791
h i l
Small Grain Overseed
5.8
0.0
63
None
43
None
70791
hl 1
Hybrid Bermudagrass Hay
5.8
0.0
63
?done
43
None
70791
h12B
Fescue Hay
5.8
0.0
38
None
20
None
70791
h16A
Corn, Grain
5.8
0.0
38
None
20
None
70791
h16A
Wheat, Grain
5.8
0.0
38
None
20
None
70791
h16A
Soybeans, Manured, Double Crop
5.8
0.0
38
None
20
None
70791
h16B
Corn, Grain
5.8
0.0
38
None
20
None
70791
h16B
Wheat, Grain
5.8
0.0
38
None
20
None
70791
h16B
Soybeans, Manured, Double Crop
5.8
0.0
38
None
20
None
70791
h16C
Corn, Grain
5.8
0.0
38
None
20
None
70791
h16C
Wheat, Grain
5.8
0.0
38
None
20
None
70791
h16C
Soybeans, Manured, Double Crop
5.8
0.0
38
None
20
None
70791
h161)
Corn. Grain
5.8
0.0
38
None
20
None
70791
h16D
Wheat, Grain
5.8
1 0.0
38
None
20
None
70791
h16D
Soybeans, Manured, Double Crop
5.8
0.0
38
None
20
None
70791
h17
Corn, Grain
5.8
0.0
38
None
20
None
70791
h17
Wbeat, Grain
5.8
0.0
38
None
20
None
70791
h 17
Soybeans, Manured, Double Crop
5.8
0.0
38
None
20
None
610531 Database Version 3.1 Date Printed: 09-19-2012 STV Page Page 1 of 2

Reallired Soil Test Values
Tract
Field
Crop
pH
Lime Reeom.
(tonslacre)
Cu-1
Copper Recommendation
Zn-I
Zinc Recommendation
70791
h2
Corn, Grain
6.0
0.0
89
None
59
None
70791
h2
Wheat, Grain
6.0
0.0
89
None
59
None
70791
h2
Soybeans, Manured, Double Crop
6.0
0.0
89
None
59
None
70791
h3
Corn, Grain
6.0
0.0
89
None
59
None
70791
h3
Wheat, Grain
6.0
0.0
89
None
59
None
70791
h3
Soybeans, Manured, Double Crop
6.0
0.0
89
None
59
None
70791
M
Corn, Grain
6.0
0.0
89
None
59
None
70791
M
Wheat, Grain
6.0
0.0
89
None
59
None
70791
M
Soybeans, Manured, Double Crop
6.0
0.0
89
None
59
None
70791
h5
Cam, Grain
6.0
0.0
89
None
59
None
70791
1 h5
Wheat, Grain
6.0
0.0
89
None
59
None
70791
h5
Soybeans, Manured, Double Crop
6.0
0.0
89
None
59
None
70791
h9
Small Grain Overseed
5.8
0.0
63
None
43
None
70791
h9
Hybrid Bermudagrass Hay
5.8
0.0
63
None
43
None
70791
PVT,AW
Small Grain Overseed
6.2
0.0
100
None
62
None
70791
VT,A
Hybrid Bermudagrass Hay
6.2
0.0
100
None
62
None
70791
pvtl
Small Grain Overseed
5.8
0.0
38
None
20
None
70791
pvtl
Hybrid Bermudagrass Hay
5.8
0.01
38
None
20
1 None
610531 Database Version 3.1 Date Printed: 09-19-2012 STV Page Page 2 of 2

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,
the number of animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. if this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lblac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
122.76
245.51
368.27
Hay 6 ton R.Y.E.
300
26.32
61.38
122.76
184.14
Soybean 40 bu
160
14.04
115.08
230.17
345.25
610531 Database Version 3.1 Date Printed: 09-19-2012 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number 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 capacity 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 utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
911
180
Plan Year
Month
Available Storage Capacity (Days)
I
1
68
1
2
.72
1
3
127
1
4
171
1
5
180
1
6
180
1
7
180
1
8
ISO
1
9
180
1
10
174
1
11
163
1
12
151
2
1
144
2
2
140
2
3
180
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
162
2
11
138
2
12
113
* Available Storage Capacity is calculated as of the end of each month.
610531 Database Version 3.1 Date Printed: 09-19-2012 Capacity Page Page 1 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 properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the Iand for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving,
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen -needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied -to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate -in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offske or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
610531 Database Version 3.1 - Date Printed: 9/19/2012 Specification Page 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or.
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1,1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50'feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than. 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, dramageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
610531 Database Version 3.1 . Date Printed: 9/19/2012 Specification Pape 2

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. 1f 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 50 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining 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.
610531 Database Version 3.1 Date Printed: 9/19/2012 Specification Page 3

Crop Notes
The fallowing crop note applies to field(s): hl, h16A, h16B, h16C, hl6D, h17, h2, h3, M, h5
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by .10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): hl0, h11, h9, PVT,AW, pvtl
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid.bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced P to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of time, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing: Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
610531 Database Version 3.1 Date Printed: 09-19-2012 Crop Note Page Page 1 of 3

The following crop note applies to field(s): h10, hl 1, h9, PVT,AW, pvtl
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1.-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 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): h1, h16A, h16B,.hl6C, h16D, h17, h2, h3, M, h5'
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 112" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control When planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): h1213
Fescue: Coastal Plain, Mineral Soil, Moderately Well Drained
Adaptation: Marginal.
In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in
mixture with clovers. Tall fescue requires adequate soil moisture for persistence and production. Soil test
for preplant and maintenance lime, phosphorus, and potassium recominendations. Apply 40 to 60 lblac
nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume
inoculation techniques. Apply 150 to 200 lblac. N to pure -stand fescue for hay production; reduce N rates
by 25% to 50% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in
each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages
in North Carolina for additional information or consult your regional agronomist or extension agent for
assistance.
610531 Database Version 3.1 Date Printed: 09-19-2012 Crop Note Page Page 2 of 3

The, following crop note applies to field(s): hl, h16A, hl6B, h16C, h16D, h17, h2, h3, h4, h5
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seedfrow foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 112" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbslacre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
610531 Database Version 3.1 Date Printed: 09-19-2012 Crop Note Page Page 3 of 3

IRRIGATION SYSTEM DESIGN PARMATERS
and
COMPUTATIONAL WORKSHEET SUMMARY
Landowner / Operator Name Rockfish Farms COUNTY ❑uplin
Adress PO Box 757
Rase Hill, NC 28458 DATE 2/12/2002
Telephone [phone] Facility# 31-816 -
TABLE 1 - Field Specifications
Tract
Number
Hydrant
or
field (1)
Number
acres
start end
wetted
'area
acres
middle
wetted
area
acres
stop end
wetted
area
Approximate
Maximun
Useable Size
of field (2)
(acres) Table
column
Length
of
pulls
in feet
Width
of
pulls
in feet
Soil Type
Slope
(%)
Crop(s)
Maximun
Application
Rate (3)
(inlhr)
Maximmn
Application
per Irrigation
cycle (3)
(inches)
70791
h1
0.88
4.9
0
5.78
EE90
B-C
694
307.5
Norfolk
0-5
0.5
1
70791
h2
0.44
3.07
0
3.51
EE90
B-C
891
150
Norfolk
0-5
0.5
1
70791
h3
0.88
1.16
0
2.04
EE90
B-C
165
307.5
Norfolk
0-5
0.5
1
70791
114
0.75
2.36
0
.3.11
EE90
B-C
360
285
GoA
0-5
0.5
1
70791
h5
0.75
3,68
0
4.43
EE90
B-C
615
261
GoA
0-5
0.5
1
70791
h9
0.88
3.58
0
4.46
EE90
B-C
478/60
3071150
Norfolk
0-5
0.5
1
70791
h10
0.81
3.93
0
4.74
E190
B-C
570
300
Norfolk
0-5
0.5
1
70791
h11
0.88
4.02
0
4.9
EE90
B-C
570
307.5
Norfolk
0-5
0.5
1
70791
h126
0,8810.44
3.62
0
4:94
EE90
B-C.
4681175
283/141
Norfolk
0-5
0.5
1
70791
h16A
0.88/0.44
2,98
0
4.3
EE90
B-C
375/167
2831141
Norfolk
0-5
0.5
1
1 see attached map.-
2 Total field acreage minus required buffer areas.
3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used.
Wettable Acre Computational Worksheet Completed by: 'Lv - Date g % 01,
TwbL A,,-J .r ref iz ��-+.�A

Landowner/ Operator Name
Adress
Telephone
TABLE 1 - Field Specifications
IRRIGATION SYSTEM DESIGN' PARMATERS
and
COMPUTATIONAL WORKSHEET SUMMARY
Rockfish Farms
PO Box 757
Rose Hill, NC 28458
910-289-2441
COUNTY Duplin
DATE 2/12/2002
Facility # 31-816
Tract
Number
Hydrant
or
field (1)
Number
acres
start end
wetted
area
acres
middle
wetted
area
acres
stop end
wetted
area
Approximate
Maximun
Useable Size
of field (2)
(acres) Table
column
Length
of
pulls
in feet
Width
of
pulls
in feet
Soil Type
Slope
(%)
C Crop(s)
Maximun
Application
Rate (3)
(inthr)
Maxiumn
Application
per Irrigation
cycle (3)
(inches)
70791
h16B
0.81
7.02
0
1 7.83
E190
B-C
1020
300
Norfolk
0-5
0.5
1
70791
1116C
0.8810.5
1.74
0
3.12 ,
EE90
B-C
1001300
307/150
Norfolk
0.5
0.5
1
70791
h16D
0.74
6.89
0
7.63
EE90
B-C
1250
240
Norfolk
0-5
0.5
1
70791
h17
0.88
8.14
0
9.02
EE90
B-C
1250
283.5
Norfolk
0-5
0.5
1
0
0-5
0.5
1
70791
PV'f1
0
49.9
Norfolk
0-5
0.5
1
70791
PVT,AW
0
8.14
Norfolk
0-5
0.5
1
0
0-5
0.5
1
0
0-5
0,5
1
0
0.5
0.5
1
1 see allached map.
2 Total field acreage minus required buffer areas.
3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section Il G. Annual application must not exceed the agronomic rates for the soil and crap used.
Wettable Acre Computational Worksheet Completed by: Date

Landowner / Operator Name
Adress
Telephone
TABLE 1 • Field Specifications
WETTABLE ACRES
IRRIGATION SYSTEM DESIGN PARMATERS
and
COMPUTATIONAL WORKSHEET SUMMARY
ROCKFISH FAMS 31.816
PO Box 757
Rose Hill, NC 28458
910-289-2441
COUNTY Duplin
DATE " 02/12/02
Tract
Number
Hydrant
or
field (1)
Number
acres
start end
wetted
area
acres
middle
wetted
area
acres
stop end
wetted
area
Approximate
Maximun
Useable Size
of field (2)
(acres)
Table
column
Length
of
pulls
in feet
Width
of
pulls
in feet
Soil Type
Slope
(TO)
Crop(s)
Maximus
Application
Rate (3)
(in/hr)
Maxiumn
Application
per Irrigation
cycle (3)
(inches)
70791
1
0.881
4.9
0
5.78
EE90
9-C
6941
307.5
Norfolk
0.5
1 Cotton,Wheat,Soybeans
0.5
1
70791
r 2
0,441
3.07
0
3,51
EE90
B-C.
8911
150
Norfolk
0-5
Cotton,WheakSoybeans
0.5
1
70791
.-3
0.88
1.16
0
2.04
EE90
B-C
1651
307.5
Norfolk
0.5
Cotton,Wheat,Soybeans
0.5
1
70791
f 4
0.75
" 2.36
0
3.11
EE90
B-C
360
285
GoA
0.5
Cotton,Wheat,Soybeans
0.5
i
70791
5
0.75
3.68
0
4.43
EE90
8-C
615
261
GoA
0.5
Cotton,Wheat,Soybeans
0.5
1
70791
,f' 6
0.88
5.66
01
6.54
EE90
B-C
870
283.5
GoA
0.5
Fescue
0.5
1
70791
fs} 7
0.88
8.47
0
9.35
EE90
B-C
1200
307.5
GoA
0.5
Fescue
0.5
1
70791
0 , 811
8.4
0
9.21
E190
B-C
1220
300
GoA
0.5
Fescue
0.5
1
70791
-9
0,881
3.58
0
4.46
EE90
B-C
478/60
1307/150
Norfolk
0-5
Cotton,Wheat,Soybeans
0.5
1
70791
10
0.81
3.93
0
4.74
E190
8-C
1 570
300
Norfolk
0,5
Cotton,Wheat,Soybeans
0.5
1
I see attached map.
2 Total field acreage minus required buffer areas.
3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section li G. Annual application must not exceed the agronomic rates for the soil and crop used.
Wettable Acre Computational Worlcsheet Completed by: Bill W Houston Date 2./12./02

Landowner / Operator Name
Adress
Telephone
TABLE 1 - Field Specifications
WETTABLE ACRES
IRRIGATION SYSTEM DESIGN PARMATERS
and
COMPUTATIONAL WORKSHEET SUMMARY
ROCKFISH FAMS 31.816
PO Box 757
Rose Hill, NC 28458
916-289-2441
COUNTY Dt1 IiP n
DATE 02/12/02
Tract
Number'
Hydrant
or
field (1)
Number
acres
start end
wetted
area
acres
middle 1
wetted
area
acres
stop end
wetted
area
Approximate
Maximun
Useable Size
of field (2)
(acres)
Table
column
Length
of
pulls
in feet
Width
of
pulls
in feet
Soil Type
Slope
(%)
Crop(s)
Maximun
Application
Rate (3)
(in/hr)
Maxiumn
Application
per Irrigation
cycle (3)
(inches)
70791
.1I
0.881
4.02
0
4.9
EE90
B-C
5701
307.5
Norfolk
0-5
1 Cotton,Wheat,Soybean
0.5
1
70791
12A
.0.81
7
0
7.81
E190
B-C
1017
300
Norfolk
0.5
Fescue
0.5
1
70791
12B
.88/.44
3.62
0
4.94
EE90
B-C
468/175
283/141
Norfolk
0-5
Fescue
0.5
1
70791
13A
0.81
5.63
0
6.44
E190
B-C
818
300
Norfolk
0.5
Bermuda/Smallgrain
0.5
1
70791
13B
0.88
1.27
0
2.15
EE90
B-C
180
307.5
Norfolk
0.5
Bermuda/Smallgrain
0.5
1
70791
14A
0.81
3.45
01
4.26
E190
B-C
501
300
Norfolk
0.5
Bermuda/Smallgrain
0.5
1
70791
'145
0.81
3.29
0
4.1
E190
B-C
478
300
Norfolk
0�5
Bermuda/Smallgrain
0.5
1
70791
15A
0.88
135
0
4.28
EE90
8-C
475
307.5
Norfolk
0-5
Bermu da/S mallg rain
0.5
1
70791
15B
0.88
133
0
• 2.21
EE90
B-C
189
307.5
Norfolk
0.5
Bermuda/Smallgrain
0.5
1
70791
.16A
.88/.44
2.98
0
4.3
EE90
B-C
375/167
283/141
Norfolk
0.5
Fescue
0.5
1
1 see attached map.
2 Total field acreage minus required buffer areas.
3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soil and crop used.
Wettable Acre Computational Worksheet Completed by: IBilly W Houston pate 2./12./02

Landowner / Operator Name
Adress
Telephone
TABLE 1 - Field Specifications
WETTABLE ACRES
IRRIGATION SYSTEM DESIGN PARMATERS
and
COMPUTATIONAL WORKSHEET SUMMARY
ROCKFISH FAMS 31.816
PO Box 757
Rose Hill, NC 28458
910- 289.2441
COUNTY Duplin
DATE 02/12/02
Tract
Number
Hydrant
or
field (1)
Number
acres
start end
wetted
area
acres
middle
wetted
area
acres
stop end
wetted
area
Approximate
Maximun
Useable Size
of field (2)
(acres)
Table
column
Length
of
pulls
in feet
Width
of
pulls
in feet
Soil T pe
Slope
(g'o)
Crop(s)
Maximun
Application
Rate (3)
(in/hr)
Maxiumn
Application
per Irrigation
cycle (3j .
(i ' dies) `
70791
,16B
0.81
7.02
0
7.83
E190
B-C
1020
300
Norfolk
0-5
Fescue
0.5
1
70791
+-16C
.88/.5
1.74
0
3.12
EE90
B-C
100/300
307/150
Norfolk
0-5
Fescue
0.
1
70791
'16D
0.74
6.89
0
7.63
EE90
B•C
1250
240
Norfolk
0-5
Fescue
0,5
1
70791
✓17
0.88
8.14
0
9.02
EE90
B-C
1250
283.5
Norfolk
0-5
Fescue
0.5
i
0.5
1
0.
'0. 5
0.
— 0.
1
0�
1
1 see attached map.
2 Total field acreage minus required buffer areas.
3 Rater to N.C. Irrigation guide; Field (Office Technical Guide, Section It G. Annual application must not exceed the agronomic rates for the soil and crop used.
Wettable Acre Computational Worksheet Completed by: jBilly W Houston Date 2./12./02

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Coleen H. Sullins
Director
October 7, 2010
CERTIFIED MAIL # 7006 2760 0003 3528 9349
RETURN RECEIPT REQUESTED
Rockfish Farms, Inc.
Rockfish Farms # 1 & 2
P.O. Box 757
Rose Hill, NC 28458
Dear Rockfish Farms, Inc.:
Dee Freeman
Secretary
Subject: Notice of Violation
Case # NOV-2010-PC-1056.
Rockfish Farms #1 & 2
Facility Number: 31-816
Duplin County
This is to notify you of violations of Swine Waste Management System State General Permit
AWG100000 issued on October 1, 2009 under Certificate of Coverage AWS310816.
On October 5, 2010, Ms. Amanda Gaines and Mr. Kevin Rowland from the Wilmington Regional
Office of the Division of Water Quality performed a compliance inspection of your animal operation
and the animal waste management system serving your operation.
From the inspection, the following violations to State General Permit AWG100000 were
documented:
1. Inadequate freeboard level
A freeboard level of seventeen (17) inches for Lagoon # 1 was observed.
This is in violation of Condition No. V. 2 of the General Permit that states in part, "At a
minimum, maximum waste level for lagoons/storage ponds must not exceed the level that
provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1)
foot of structural freeboard..."
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405 One
NorthCarolina
Phone: [phone] / FAX: [phone]
Internet:' www.ncw4terauafitv.ora Naturally
An Equal Opportunity/Affirma five Action Employer Customer Service 1-87 7-623-6748
50% Recycled/ 10% Post Consumer Paper

Rockfish Farms, Inc.
Notice of Violation
31-816
October 7, 2010
Page 2 of 3
The following information must be received by the Wilmington Regional Office, Division of Water
Quality within 15 working days of the receipt of this notice.
Response requirements are listed as follows:
a. A written explanation of the violation.
b. A written description of the actions to be taken to prevent a recurrence.
c. Rainfall data and freeboard levels for the 2010 calendar year
d. A copy of the Waste Utilization Table from your CAWMP listing the cropping system and
PAN rates for each field.
e. Irrigation records for the 2010 calendar year.
It should be noted that this is just one of the deficiencies observed during the inspection and another
Notice of Violation may follow.
You may wish to contact your County Soil & Water Conservation District Office, County Extension
office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able
to provide.
If you have any questions concerning this matter, please do not hesitate to call Ms. Amanda Gaines from
the Wilmington Regional Office at 910-796-7327.
You
ery tru y,
Charles F. Stehman, Ph.D., P.G.
Environmental Program Supervisor III
Attachments
cc: Billy Houston, Duplin County Sol] and Water Conservation District
Kraig Westerbeek, Murphy -Brown LLC
Will Burke, DSWC-WiRO
APS Central Files
DWQ Wilmington Animal Files 31-816
S:\WQSIANIMAL.S\DUPLIN\201001-816NOV

co1g., 5li4e
Patrick Fussell Environmental Services
PO Box 315
Rose Hill, NC 28458
NCDENR
Division of Water Quality
Attn: Charles F. Stehman, Ph.D.,P.G.
127 Cardinal Drive Extension
Wilmington, NC 28405
Dear Mr. Stehman,
The Violation that occurred on '`Rockfish Farms #1&2", Fac. No. 31-816, as described in your
"Notice of Violation" letter dated Oct. 7, 2010 for Lagoon #1 being at 17 inches which is in
violation of Condition No. V. 2 of the General Permit, was due to the fact that an outside party
did arrive at the farm that pervious night as wash out the empty hog houses on that farm site.
Mr. Barnhill check the lagoon the evening of the Oct. 4, 2010 and Lagoon #1 & #2 were in
compliance on that date. He did not know that the wash out of the hog houses were going to
happen later on that night. We fully accept this violation as it was a fault of us not knowing
that this wash out was going to occur at that time. As you are aware, Mr. Barnhill has a center
pivot on this farm and would have pumped Lagoon #1 down to compliance if it was known that
the wash out would occur during that evening. Mr. Barnhill has since complied with his
freeboard required with the lagoon #1's designed freeboard requirements. We will make every
effort to make sure that this never happens again by keeping better management on wash out
times and lagoon levels. We hope you take this in to consideration. Thank you for your
consideration in this matter.
Sincerely,
Patrick Fussell
U.S. Postal ServiceTM
CERTIFIED MAILT,,
RECEIPT
(Domestic Mail Only;
No Insurance Coverage
Provided)
For delivery information
visit our website at
www.usps.come
� Q
m Retum Receipt Fee Postmark
t3 (Endorsement Required) Here
0
p Restricted Delivery Fee G
(Endorsement Required)
�1 Total Postage & Fees $
i ru enuo
—81 co
O �ireer; dpi" ivo.; r---•--------.1------------
p or PO sox S T
r� Clry State, Z!1 �... - .........•.... s-----..._
VCc ;E N,LL NC 0jgSR

FORM FRB M
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner z.ti l.V,M ��� 1l Facility Number
Operator MonthNear l el
Waste Structure Freeboard (inches 1.2
Comments
e■�r�rr�r�r����
16
16
17
18 �
19
20
21
22 i
23
24 �•(� �� �C�S
25
26
27 I
28
29
30
31 �
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
or lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. freeboard levels must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.

FORM FROD-1
Waste Structure Freeboard and Daffy Precipitation Record
Farm Owner &., Facility Number
Operator MonthNear 44I , f��l
Waste Structure Freeboard (inches)' 2
Precipitation
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
or lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard levels must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
i

FORM FRB .1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner Facility Number
Operator MonthNear APrIj ocDle)
Waste Structure Freeboard (inches)'-, Precipitation
1. lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
or lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
1. Freeboard levels must be recorded at least weekly.
3. Rainfall must 6e recorded for every rain event.

FORM FRBD.1
Farm Ow rer
Operator
Waste Structure Freeboard and Daily Precipitation Record
1. Facility Number �� -
MonthNear CUIC�
Waste Structure Freeboard
._comments
12
13
14
15 G
16
17
L02O
� l
22
23
24 C� `
25
26
27
28
29 i
30
31 I
1. Lagoon freelloard is the difference between the lowest point of a lagoon embankment and the level of liquid.
,
'or lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard levels must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
a

FORM FRB -1
I
�I Waste Structure Freeboard and Daily Precipitation Record
Farm Owner �r'✓� �r� /�.� �� Facility Number
Operator MonthNear un a ! l L?
Waste Structure Freeboard Onches)'-2 Precipitation
LincteW
or lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard levels must be recorded at least weekly.
k
3. Rainfall must be recorded for every rain event.
I

FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner e", Facility Number
I -r-
Operato'r MonthNear
OW-V
Qncfies�w
Comments
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
x lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
k.-reeboard levels must be recorded at least weekly.
3. Rainfall must Ibe recorded for every rain event

FORM FRSD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm owner Facility Number
Operator Month/Year , : D 1 n
Waste Structure Freeboard (inches)'-'
on
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
i
>r lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. rreeboard levels must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
I

FORM FRB0-1
Waste Structure Freeboard and Daily Precipitation Record
w � /
Farm Owner l�rv✓L %� r. /l Facility Number a A
Operator MonthlYear . , .
IM am
MINN
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
)r lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. r-reeboard levels must be recorded at least weekly,
3. Rainfall must be recorded for every rain event.
i

1
llle .ate Utilization table shown below summarizes the waste utilization plan for 141- operation. This plan provides an estimate of the number of acres of croplanu deeded to use the
nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient
uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, --
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of
nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the
utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Apptic.
Period
Nitrogen
PA
Nutrient
Rc4d
(Ibs1A)
Comm.
Fat.
Nutrient
Applied
(IWA)
Res.
(IWA)
Applic.
Method
Manure
PA
NutriantA
ppl
(16s1A)
Liquid
MarurcA
pphed
( )
Sand
Manure
Ap*d
(aas)
liquid
Manure
Applied
(Field)
Solid
Mattttry
Applied
(Field)
N
N
N
N
1000
ga1/A
Tom
1000 8*
torn
70791
hl
S7
Norfolk
5.78
5.78
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
115.
0.00
70791
hl
S7
Norfolk
5.78
5.78
Hybrid 13�ormudagrass Pasture
6.S Torts
"3/1-1011S
222
4
o
brig
222
88.68
0.00
512.55
0100
70791
h10
S7
Norfolk
4.74
4.74
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.9
0.00
94.67
0.00
70791
h10
S7
orfolk
4.74
4.74
Hybrid Bermudagrass Pasture
6.5 Tons
'3(1-10115
222
0
0
Irrig
222
88.68
0.00
420.32
0.0
70791
hl i
S7
Norfolk
4.90
4.90
Small Grain Overseed
1.0 Torts
10/1-3131
50
0
0
Irrig.
50
19.9
0.
97.86
0.0
70791
hl l
S7
Norfolk
4.90
4.90
hybrid Bermudagrass Pasture
6.5 Tons
•311-10/15
222
0
0
Irrig
222
88.68
0.00
434.31
0.0
70791
h12B
S7
'Norfolk
4.94
4.94
Fescue Pasture
3.5 Toros
811-7/3)
0131
0
0
Irrig
131
52.33
0.00
258.49
0.0
70791
h16A
S7
Norfolk
4.30
4,30
Fescue Pasture
3.5 Tons
811-7/31
w131
0
0
irrig.
131
52.33
0.00
225.01
0.0
70791
h1613
S7
Norfolk
7.83
7.83
Fescue Pasture
3.5 Tons
8/1-7131
•131
0
0
Irrig.
131
52.33
0.00
409.72
0.0
70791
h16C
S7
Norfolk
3.12
3.12
Fescue Pasture
3.5 Tons
811-7131
0131
0
0
brig.
131
52.33
0.00
163.26
0.0
70791
ht61)
S7
Norfolk
7.63
7.63
Fescue Pasture
3.5 ions
8/1-7131
•131
0
0
Irrig,
131
52.33
0.00
399.25
0.0
70791
hl7
S7
Norfolk
9.02
9.02
Fescue Pasture
3.5 Tons
8/1-7/31
*131
0
0
Irrig
131
52.33
0-00
471.99
0.0
70791
h2
S7
= orfolk
3.51
3.51
Small Grain Overseed
1.0 Tans
1011-3/31
50
0
0
brig.
50
19.97
0.00
70.10
0.
70791
h2
S7
Norfolk
3.51
3.51
Hybrid Bermudagrass Pasture
6.5 Tons
•311-10/15
222
0
0
Irrig.
222
88.68
0.00
311.25
0.00
70791
h3
S7
Norfolk
2.04
2.04
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
brig.
50
19,97
0.00
40.74
0,00
7079i
h3
S7
Norfolk
2.04
2.04
Hybrid Aerrnudagrass Pasture
6.5 Torts
-3/1-10/15
222
0
0
Irrig.
222
88,6q
0.00
180,901
0.00
330915 Database Version 3.1 Date Printed: 3/23/2007 WUT Page Page 1 of 4

Waste' "ization Table
i Year 1
Traci
Field
source
ID
Soil Series
TOW
Acres
Use.
Acres
Crop
RYE
Applic,
Period
Ntrogen
PA
Nutrient
Rcq'd
(Iba/A)
Comm.
Fcrt.
Nutrient
Applied
OWA)
Res,
(lbs/A)
Apples.
Method
Manua
PA
NutricntA
died
()bs1A)
liquid
ManureA
pplied
(acre)
Soled
Manure
Applied
(aem)
Liquid
Manure
Applied
(Field)
Solid
Manure
AppM
(Fidd)
N
N
N
N
1000
9WA
Tons
1000 gals
tans
70791
h4
S7
Norfolk
3.11
3.11
Small Crain Overseed
1.0 Tons
10/l-3/31
50
0
0
Irrig
50
19.9
0.00
62.11
0,
70791
h4
S7
Norfolk
3.11
3.11
Hybrid Brnnudagrass Pasture
6.5 Tons
1311-10/15
222
0
0
Irrig,
222
88.68
0.00
273.78
0.
70791
h5
S7
Nf.lk
4.43
4.43
Small Grain Oversced
1.0 Tons
1011-3131
50
0
0
brig.
50
19,97
0.00
88.48
0.
70791
h5
S7
INorfolk
4.43
4A3
Hybrid Bermudagr= Pasture
6.5 Torts
*311-10/15
222
0
0
Ling,
222
88-61
0.00
392.83
0.0
70791
h9
S7
s orfolk
4.46
4.46
Small Grain Ovemeed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.9
0.00
89.08
0.0
70791
h9
S7
orfolk
4.46
4.46
Hybrid Ilertnudagrass Pasture
6.5 Torts
1311-10/15
222
4
0
Irrig.
222
88.6
0,011
395.50
0,
70791
PVT,AW
S7
Norfolk
8.14
8.00
COm, Grain
115 bu.
2115-6130
131
0
*15
Irrig.
116
46.3
0.00
370.68
0,
70791
PVT,AW
S7
Norfolk
8.14
8.00
Wheat, Grain
60 bu.
911-4/30
125
0
0
Irrig.
75
29.9
0.00
239.66
0.0
70791
pull
S7
orfolk
49.90
49.90
Corn, Grain
115 bu.
2/15-6130
131
0
•15
Irrlg.
116
46.34
0.00
2,312.12
0.0
70791
pvti
S7
orfolk
49.90
49.90
Wheat, Grain
60 bu.
9l1-4130
125
0
0
Irrig.
75
29.96
0.00
1,494.91
0.0
Total Applied, 1000 gallons
9,927,2
Total Produced, 1000 galiow
9,077.18
Balance, 1000 gallons
-850.0
Total Applied, tone
0.
Total Produced, tom
0.001
Balance, tons
0.00
Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
330915 Database Version 3.1 Date Printed: 3/23/2007 WUT Page Page 2 of 4

Waste I' --catiatl Table
Year 2
Tract
Field
Source
III
Soil Seriea
Total
Acres
Use.
Acres Crop
Appfic.
RYL Period
Nitrogcn
PA
Nutrient
Regd
(IWA)
N
Conan.
Fort.
Nutricnt
Applied
(lbs7A)
N
Res,
(lba/A)
N
Applic.
Method
Manure Liquid Solid
PA XlanumA Manure
NuuientA pphcd Applied
POW (sae) (acre)
(lbs/A)
1000
Pt pVA Tons
liquid
Manure
Applied
(Field)
1000 gain
Saud
Manure
App&A
(Field)
tons
70791
hl
S7
Norfolk
5.78
5.78 Small Grain Overseed
1.0 Tons 10/1-3/31
50
0
0
Irrig.
50
19.9
0.00
1 15.44
0.
70791
hi
S7
Norfolk
5.78
5.78 Hybrid Bemnudagrm Pasture
6.5 Toni *3A-10/15
222
0
0
Irrig
222
88.6
0.
5I2.55
0.
70791
h10
S7
Norfolk
4.74
4.74 Small Grain Oversced
1.0 Tons 10/1-3131
50
0
0
Irrig.
50
19.97
0.00
944
0.
70791 1
hl0
S7
Norfolk
4.74
4.74 Hybrid Bermudagass Pasture
6.5 Tons *311-10115
222
0
0
1 brig.
222
88.68
0.00
420.32
0.
70791 1
h11
S7
Norfolk
4.90
4.90 Small Grain Overseed
1.0 Tons 10/1-3131
50
0
0
Irrig,
50
19.97
0.00
97.96
0.0
70791
hll
S7
-folk
4.90
4.90 Hybrid Bermudagrass Pasture
6.5 Tons *3/1-10/15
222
0
0
Irrig.
222
88.69
0.
434,51
0.
70791 1
h12B
S7
Norfolk
4.94
4.94 Fescue Pasture
3.5 Toms 811-7131
*131
0
0
Irrig.
131
$2.33
0.00
258.49
0.0
70791
h16A
S7
Norfolk
4,30
4.30 Fescue Pasture
3.5 Tons 9/1-7/31
*131
0
0
brig.
131
52.33
0.00
225.01
0.0
70791
h16B
S7
Norfolk
7.83
7.83 Fescue Pasture
3.5 Toms 8/1-7131
*131
0
0
Irrig,
131
52.33
O-DO
409.72
0.0
70791
h16C
S7
Norfolk
3.12
3.12 Fescue Pasture
3.5 Tons 811-7131
*131
0
0
Irrig.
131
52.33
0.00
163.26
0,0
70791
h16D
S7
Norfolk
7.63
7.63 Fescue Pasture
3.5 Tons 811-7/31
*131
0
0
Irrig.
131
52.33
0.00
399.23
0.00
70791
h17
S7
Norfolk
9.02
9,02 Fescue Pasture;
3.5 Torus 8/1-7/31
*131
0
0
Irrig.
131
52.33
0.00
471.99
0.00
70791
h2
S7
Norfolk
3.51
3.51 Small Grain Overseed
1.0 Tons 10l1-3131
50
0
0
Irrig.
50
19.97
0.00
70.10
0.0
70791
h2
S7
Norfolk
3.51
3.51 Hybrid Bermudagrsss Pasture
6.5 Tons *3/1-10/15
222
0
0
Irrig.
222
88.68
0.00
311.2S
0.00
70791
h3
S7
korfolk
2.04
2.04 Small Grain Oversced
1.0 Tons 14/1-3/31
50
0
0
Irrig.
50
19.97
0.00
40,74
0.
70791
h3
S7
Norfolk
2.04
2.04 Hybrid Bermudagrass Pasture
6.5 Tons *311-10/15
222
0
0
brig.
222
88.68
O.00
180.90
0.0
70791
114
S7
Norfolk
3.11
3.11 Small Grain Overseed
1.0 Tons 10/1-3/31
50
0
0
brig
50
19.97
0.00
62.11
0.00
70791
h4
S7
Norfolk
3.11
3.11 Hybrid Bermudagraw Pasture
6.5 Tons *311-10/15
222
0
0
Irrig.
222
88.68
0.00
275.78
0.0
87
Norfolk
4.43
4.43 Small Grain Overseed
1.0 Tons 1011-3131
50
0
0
Inig.
3
19.9
0.00
88.48
0.0
S7
Norfolk
4,43
4.43 Hybrid Bermudagrass Pasture
6.5 Tons *3/1-l0/15
222
0
0
Irrig.
22
88.68
0.00
392.83
0.0
t70791M
S7
flk
4.464.46
5mtull Grain Overseal
1.O Tons 10/1-3131
50
0
0
brig
S
19,9
0.00
89.0
0.0
S7
Norfolk
4.46
4.46 Hybrid Bermudagrass Pasture
6.5 Tons *3/1-10/15
222
0
0
Irrip,
222
89.68
0.00
393.30
0.
330915 Database Version 3.1 Date Printed: 3/23/2007 WUT Page Page 3 of 4

Waste Utilization Table
Year 2
Tract
Field
Source
0
Soil Series
Total
Acres
Use.
Acres
Crop
RYE.
APphc•
Period
Nitrogen
PA
Nutrient
Req'd
(HWA)
Comm.
Fort.
Nutrient
Applied
(RWA)
Res.
(Ibs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbslA)
liquid
ManureA
pplied
(acre)
Sued
Manure
Applied
(acre)
Liquid
Rlanure
Applied
(Field)
Solid
Matwte
Applied
(F dd)
N
N
N
N
1000
gallA
Toaa
1000 gals
tame
70791
PVT,AW
S7
Norfolk
8.14
8.00
Wheat, Grain
60 bu.
9/1-4130
125
0
0
]Trig.
50
19-97
0.00
159.78
0.00
70791
PVT,AW
S7
Norfolk
8.14
8.00
Soybeans, Manured. Full Season
42 bu.
411-9115
164
0
0
Irrig.
16
65.51
0.00
524.07
0.00
70791
p'41
S7
Norfolk
49.90
49.90
V4'heat Grain
60 bu.
9114f30
] 25
0
0
Ircig,
54
19.9
0.00996.61
0.00
70791
1 pvtl
S7
Norfolk
49.90
49.90
Soybeans, Manured, Full Season
42 bu.
411-9/13
164
0
0
Irrig
1 164
65.51
0.00
3,268.8
0.0
Total Applied, 1000 gallons
10,459.16
Total Produced, 1000 gallons
9,077.18
Balance, 1000 gallons
-1,381.9
Total Appied, tons
0.0
Total Produced, tons
0,
Balance, tons
0.
Notes: 1. In the tract column, symbol means leased, othcmiSe, owned. 2. Symbol • means user entered data.
330915 Database Version 3.1 Dale Printed: 3/23/2007 WUT Page Page 4 of 4

FORk tR-2
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irriga{. . Fields Record
One Form for Each Field per Crop Cycle
Zone # 7.Z' !Z-,-teJ` P,.,,J,-7t
4 .7
Irrigation Operator
Irrigation Operators
Address
Operator's Phone #
Facility Number( -
From Waste Utilization Plan
Crop Type Recommended PAN
� �� Loading (lb/acre) I��=•
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1)
agoon
ID
Date
(mm/ddtyr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
8 x 9
1000
Nitrogen
Balance"
(lb/acre)
Weather
Code
Inspection
(Initials)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(galfacre)
(7) / (A)
?3,
77
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torop cycle i otais =
Owrie�s Signature Operator's Signature
Certified Operator (Print) Operator's Certification No.
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 12/20/2006

I-wmnw
Lagoon Liquid Irrigai. Fields Record
One Fora, for Each Field per Crop Cycle
Zone #
Facirty Number
-- ~~-
Field
Size (weld acres) = (A)
4` y
Faun Owner
4-k i 1
irrigation Operator
Owne['s Address
Irelgati on Operator's
Address
Owner's Phone #
I
Operator's Phone #
From Waste utilization Plan
Crop Type
Remmrnended PAN
Loading
Ut�
(lblacre)
(1)
(2)
(3)
(4)
(5)
(6)
(7) (8)
(9)
(10)
(11)
I 'anon
Volume
PAN Applied
Nitrogen
Weather
Inspectior
agoon
Date
start
End
Total
# of
Fiaw
Total Volume per Acre Waste Analysis
(lblacre)
Balance"*
Cade
(Initials)
lQ
{rnmltld}yr)
Time
Time
Minutes
Sprinklers
Rate
(gallons) {gallacre)
PM*
t8)_x (9)
(Iblacre)
(3) - (2)
Operating (galimin)
(6) x (5) x (4) (7) ! (A)
(Ibi! 000 gaD
1000
Gs
LL LLJ
,.-4&
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Crop Cycle Totals =
�•L
Owner's Signature operator's Signature
�Certfied Operator (Print) Operator's Certification No_
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
*' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) follcmAng each irrigation event.
'Enter nutrient source (ie. Lagoon/Storage Pond ID; commerical fertilizer. dry litter_ err.. )

FOR" 'RR-2
Field Size (wetted acres) = (A)
f
Lagoon Liquid IrrigG l Fields Record
One Form for Each Field per Crop Cycle
Zone # Facility Number
Farm Ownerl Irrigation Operator
Owner's Address irrigation =Ad
s
Owner's Phone # I Operator's Phone #
From Waste litirmation Plan
Crap Type
Recommended PAN
`✓c'_�t
A 5-
Loading
Wacre)
L� f
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Irrigation
Volume
PAN Applied
Nitrogen
Weather
Inspection+
-agoon
Cate
start
End
Total
# of
Flow
Total Volume
per Acre
Waste Analysis
(iblacre)
Balance"
Code
(Initials)
ID
(mmlddlyr)
Time
Time
Minutes
Sprinklers
Rate
(gallons)
(gaVacre)
PAN*(81
x 9
(Iblacre)
(3) - (2)
Operating
(gaitmin)
(6) x (5) x (4)
(7) / (A)
(lb110M gal)
low
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Cerfffiied Operator (Print) Operator's Certification No_
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
"Enter the value received by subtracting column (10) from (B�. Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

M
FOR' 'RR-2
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Date I Start
(rmnldd/W) %nee
Lagoon Liquid IrrigaL . , Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator
Irrigation operator's
Address
Operator's Phone #
From Waste Utilization Flan
Crop Type Recommended PAN
Loading (lblacre)
Volume
PAN Apptied
Nitrogen
End Total #>: of Flour Total Volume per Acre
Waste Analysis (/acre)
Balance*'
Time Minutes Sprinklers Rate (gallons) (gal/acre)
1 I 1 1
PAN* 64) x (9)
I 1
(Iblacre)
(3) - (2) Operating (gal/min) (6) x (5) x (4) (7) / (A)
Qb/1000 gala 1000
Weatlier linspectior
Code # (Initials)
oil,raj
�.`
7
��
J YF
�`•
day _
G.
_Owner's Signature—_—- - Operator's Signature
Cert'sf►ed Operator (Print) Operator's Certification No.
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
"*Enter nutrient source (ie. Lagoon/Storage Pone! ID, commerical fertilizer. dry litter. Ptr )

FUR IF- 'RR-2 Lagoon Liquid IrrigG 1 Fields Record
One Form for Each Field per Crop Cycle
Zone # _ 4) Facility Number
Field Site (wetted acres) = (A)
Farm Owner ��' F�.. ' Irrigation Operator
Owrtes Address Inigation Operator's
Address
Owner's Phone # Operators Phone #
From Waste Utilization Plan
Crop Type -��^
I - Recommended PAN -� h
a 1� Loading (Ibiacre)
(9) (10) (1i)
Volume
P,4AE Applied I
Nitrogen
Wea#her
InSpect➢ori
t3on Date
Start
End
Total
# of
Flow
Total Volume
per Acre
Waste Analysis
Waae)
Balance"`
Code
(Initials)
ID (mmicidtyr)
Time
Time
Minutes
Sprinklers
Rate
(gallons)
{gaflacre)
PAN*
8 x
(lblacTe)
(3) - (2)
Operating
(gaftmin)
(6) x (5) x (4)
(7) f (A)
(lb/1000 gal)
low
045
1 .
o,C>c
r�Y
_� Owr3er's.5ignature-- -- — - Operator's Signature
Certified Operator (Print) Operator`s Certification No.
NCDA Waste Anaylsis or Equivalent At a minimum, waste analysis is required within 60 days of land application events.
"Enter the value received by subtracting column (10) from (B)_ Continue subtracting column (10) from column (11) following each irrigation event.
'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer: dry litter, etc.)

FV'3M tRR-2
y
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Ownefs Phone #
Lagoon Liquid Ir, lion Fields Record
One Form for Each Field per Crop Cyde
Facility Number
Irrigation Operator
Irrigation Qperato�s
Address
Operatoes Phone #
From Waste UtiiaaWn Plan
Crop Type Recommended PAN �]
Loading (lb/acre) 5CJ
1
Vpiurne
PAN Applied
Nitrogen
Weather
inspection
goon
Date Start
End
Total
# of
Flare
Total Volume
per Acre
Waste Analysis
(lblacre)
Balance'"
Code
(Initials)
ID
(mmlddlyr) Time
Time
Minutes
Sprinklers
Rate
(gallons)
Egauacre)
PAN"
B x 3
(Iblacre)
(3) - (2)
Operating
(galtmin)
(6) x (5) x (4)
(7) / (A)
(Ib/1000 gal)
I
c_~i
i �7�y�i�f
Gp
`SILL/ iE��t;2.1i1+�""t�i
lL�
i...L�
L J•�.—
.� L'. `Tf�
_ ys i /—/
C. _.�J
l.�.Li
� / /
/�'
___ Owrtees_Signature---__— Operator's Signature
Certified Operator (Print) Operator's Certification No_
* NCDA Waste Anaylsis or Equivalent_ At a minimum, waste analysis is required within 60 days of land application events.
"Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.
a "Enter nutrient source (ie. Lagoon/Storage Pond ID: commerical fertilizer, dry litter, etc.)

o k .
FOR' 'RR-2,
V
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Date start
(rnmiddV) Time
Lagoon Liquid lrrigati,,,, Fields Record
One Form for Each Field per Crop Cycle
Facility Number !� L
Irrigation Operator
Irrigation to?$
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type jj`` � Recommended PAN
I` Loading (Ib/acre)
End Total # of Flow ! otai ilolun?e
Time Minutes Sprinklers Rate (gallons)
(3) - (2) Operating igaYmini (s) x (5) x (4)
11
Valurne PAN Applied Nitrogen Weather inspector
per Acre Waste Anaiysis fib acre) Balance"' Code (Initials)
(gallacre) PAN* (8) x (a) (Iblacre)
(7)1(A) I (lb/f 00a gal) I 100D
�Z I ! SZ 1 ,1 74 I. �" 1 --1 lel_. `
— Owner's si igture Operator's Signature
Certified Operator (Print) Operator's CeMcatior, No.
'NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within! 60 days of land application events.
r" Enterthe value received by subtracting column (10) from {B). Continue subtracting column (10) from column, (11) following each irrigation} event.
*""Enter nutrient source (ie. Lagoon/Storage Pond ID, commeriral fPriili mr Ami l;4$ -A- ;

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 21, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7010 0290 0003 0834 0928
Rockfish Farms, Inc.
P.O. Box 757
Rose Hill, North Carolina 28458
Dee Freeman
Secretary
Subject: NOTICE OF VIOLATION WITH RECOMMENDATION FOR ENFORCEMENT
NOV-2010-PC-1107
Administrative Code 15A NCAC 2T . 13 04
Rockfish Farms #1 &2 Facility No. T Permit No. AWS310816
Duplin County
Dear Rockfish Farms, Inc.:
On October 5, 2010, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS),
inspected the Rockfish Farms #1 & 2 and the permitted waste management system. We wish to thank Mr. Patrick
Fussell, who was present and assisted during the inspection.
As a result of this inspection, records were requested by DWQ. In a letter received by DWQ on October 18, 2010,
it is stated that the requested records were unable to be found. Based on that October 18, 2010 letter, you are
hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste
management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of your Certified
Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No. AWG 100000 as
follows:
Violation 1:
Failure to conduct annual soil analysis in accordance with Condition III. 4. of Swine Waste System General
Permit No. AWG100000.
Required Corrective action for Violation 1:
A soil sample must be collected and the results sent to DWQ by November 30, 2010.
Violation 2:
Failure to collect a waste analysis of animal waste at least within sixty days (before or after) the date of
application in accordance with Condition 11I. 5 of Swine Waste System General Permit No. AWG100000.
Wilmington Regional Office
Phone: [phone] / FAX: [phone]
Internet: www.ncwateravolity.org
ih6aroiina
vimally
An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748
50% Recycled/ 10% Post Consumer Paper

Rockfish Farms #1 & 2
Notice of Violation with Recommendation for Enforcement
31-816
October 21, 2010
Page 2 of 3
Required Corrective action for Violation 2:
In the future you must collect a waste analysis of animal waste at least 60 days (before or after) date of application
in accordance with your permit.
Violation 3:
Failure to record freeboard levels on a weekly basis in accordance with Condition III. 2a. of Swine Waste System
General Permit No. AWG 100000.
Required Corrective Action for Violation 3:
In the future, freeboard levels should be recorded at a minimum of every seven days on forms approved by DWQ.
Violation 4:
Failure to record precipitation events in accordance with Condition III. 3a. of Swine Waste System General
Permit No. AWG100000.
Required Corrective action for Violation 4:
In the future, precipitation events should be recorded daily and maintained for review by DWQ.
Violation 5:
Failure to record irrigation events in accordance with Condition III. 6. of Swine Waste System General Permit
No. AWG100000.
Required Corrective Action for Violation 5:
All future irrigation events should be recorded on forms approved by DWQ.
Violation 6:
Failure to calibrate waste application equipment in accordance with Condition II. 24. of Swine Waste System
General Permit No. AWG100000.
Required Corrective Action for Violation 6:
A calibration for all irrigation equipment must be done and sent to DWQ by November 30, 2010.
The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the
following items on or before November 22, 2010:
1. An explanation from the OX for this farm regarding how this violation occurred.
2. A list from the OIC concerning the steps that will betaken to prevent this violation from occurring in the
future.
You are required to provide a written response to this Notice by November 22, 2010. Please include in your
response all corrective actions already taken and a schedule for completion of any corrective actions not
addressed.
As a result of the violations in this Notice, this office is considering a recommendation for a civil penalty
assessment to the Director of the Division. If you wish to present an explanation for the violations cited, or if you
believe there are other factors, which should be considered, please send such information to me in writing within
tell (10) days following pt-ofthis-letter. Your r sponse will be reviewed; and; if an-enforcemenraeti-uri i -still
deemed appropriate, it will be forwarded to the Director and included for consideration.

Rockfish Farms 91 & 2
Notice of Violation with Recommendation for Enforcement
31-816
October 21, 2010
Page 3 of 3
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the
Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five
thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact Amanda Gaines at [phone].
Yours very truly,
Charles F. Stehman, Ph.D., P.G.
Environmental Program Supervisor III
cc: APS CAFO Unit
Billy Houston, Duplin County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
John College, DSWC-WiRO
DWQ Wilmington Animal Files 31-816
SAWQSIANIMALSIDUPLM010131-816NOV
U.S. Postal Service,,
CERTIFIED MAILt, RECEIPT
(Domestic Mail Only; No Insurance Coverage Provided)
C
CFFIC USE
=1 lAa.--L_
COPeeve
$
f1
0 U
eertllied Fee
M
r _
J f
C7 Retum Receipt Fee
M (F_ndoreement Required)
+�
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r HemIf
Restdcted Dellvery Fee
I
C3 (Endorsement Required)
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C3-ahree$ flpi-lvo i /.... --- - -- - - -. ---------•---
r- or Pa Box No. - Box � S�
-------- --------• ....._.................
ten, sure. �,�,*,, ------------------------------------------
gkr-�,E 14 3�-6 8

Patrick Fussell Environmental Services
PO Box 315
Rose Hill, NC 28458
Dated:10/3/10
NCDENR
Division of Water Quality
Attn: Charles F. Stehman, Ph.D.,P.G.
127 Cardinal Drive Extension
Wilmington, NC 28405
Dear Mr. Stehman,
I am answering your office about the NOV, Dated 10/21/10, for Rockfish Farms #1 &2, Fac. No.
31.816, NOV-2010-PC-1107.
Violation 1, the soil test was found. I did notice It was dated 08/27/2008, but when I received
Mr. Barnhill's records, his soil test for 2008 was dated 9/04/2008. After talking with the
NCDA&CS Agronomic Division and dealing with this lost of the soil test, I believe that a simple
error was made on the soil test. I have mailed you the copy of it and it is on the website data
base now. A soil sample will be taken and mailed to you as requested.
Violation 2, there was a gap between the waste analysis dated 11/4/09 to the waste analysis
dated 04/05/2010 but looking at recorded freeboard records that are in the book and pumping
records it is clear that Mr. Barnhill did not pump his lagoons at this site during that time. So no
application in violation of the permit occurred.
Violation 3, The only freeboards that were not in the records were for the month of January
2010. We have since located them due to the fact that one of Mr. Barnhill's employees had
them in a truck kept in a notebook and misplace them. I am sending them with this letter.
Violation 4, Rainfall was also kept with the freeboards. The only missing rainfall was for the
month of January. I am included it with this letter.
Violation 5, We are assuming that you are talking about the time gap between 11/4/09 and
04/05/10 as recorded on the waste analysis for that time period. As I have stated before in
answer to Violation 2, and looking at the recorded freeboards, there was no waste application
on any fields until 2/11/10 by Pivot 1, 49.9 acres as recorded in the certified WUP which is well
in the 60 day period of the waste analysis taken on 04/05/10.

Violation 6. After searching thru Mr. Barnhill's office very thoroughly, we have found a 2010
calibration for the center pivot and the hard hose reel that is used at this site plus other farm
sites owned by Mr. Barnhill. The reason we searched so hard, was Mr. Barnhill bought a flow
meter last year and personally conducted the calibrations on this farm. We are sorry for it not
being in the records but it is included for your review with this letter.
Sincerely,
Patrick Fussell

FORM FROM
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner ` Facility Number - ___f?_ x
_--.
Operator � � MonMear ' cJ
Da y
Waste Structure Freeboard inches Precipitation Initials Comments
# r ' # # # # 1# (Inches)3
1
2
3
4
B
7
8
9
10 �l
11
12 .20
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29 '
30
31
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways. the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard levels must be recorded at least weekly.
I Rainfall must be recorded for every rain event.

Irrigation Equipment Calibration Form
For a Center Pivot
Locat
Dated of Field Calibration
Flow meter Serial NumberEquipment Number Number ('a� .✓„..„
Is the ring si a within 0.01" of the original manufactured size?
Yes No
Pressure Gauge Readinggss:,
At Pump,..._,..,.__._..,. P26=
At Traveler
At Sprinkler/Gun
End Gun ON OFF
Expected Flow Rate (from manufacturers chart)
Measured Flow Rate (from Flow Meter) LI
Flow Rate variance greater than 10% Yes No.7J!�f
Expected Wetted Diameter (from the wetted acreage determination
Measured Wetted Diameter e- 7 4.c-�
Is Wetted Diameter variance greater than 15% and/or measured flow variance greater than
10%. If "yes" contact a technical specialist for assistance. Explain findings below.
Yes No
Calibrator's Signature

Irrigation Equipment Calibration Form
For Hard Hose Traveler
Locatio
Dated of Field Calibration -�-f!" I//y
Flow meter Serial Number
Equipment Number , /Za� . F .1CO
Measured Ring Size F-2
Is the ring size within 0.01" of the original manufactured size?
Yes,, X No
Pressure Gauge Readings:
At Pump -1
At Traveler
At Sprinkler/Gun
Expected Flow Rate (from manufacturers chart) -1 �-.L !' oe
Measured Flow Rate (from Flow Meter)
Flow Rate variance greater than 10% Yes No,�
Expected Wetted Diameter (from the wetted acreage determination -2- 7/ 1',"
Measured Wetted Diameter 276) 7q'
Is Wetted Diameter variance greater than 15% and/or measured flow variance greater than
10%. If "yes" contact a technical specialist for assistance. Explain findings below.
Yes No
., -, L
Calibrator's Sign

FORM 1RR-2
Field Size (wetted acres) = (A)
Lagoon Liquid Irrigat Fields Record
One Form for Each Field per Crop Cycle
-- -- --Zone ## Facility Number
Faun Owner L r-AAi ! irrigation Operator
Owner's Address Irrigation Operator's
Address
Owner's Phone # Operator's Phone #
From Waste Utirmation Plan
(1)
(2)
Crop Type
(3) (4) (5) (6)
Recommended PAN
Loading (lb/acre)
(7) (8)
�
(9) (10)
0 1)
Lagoon
ID
I
Date
(mrn!ddlyr)
Start
Time
End
Time
Total
Minutes
(3) - (2)
Irrigation
# of
Sprinklers
Operating
Flow
Rate
(gaYmin)
'total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7)/ (A) '
Waste Analysis
' PAN*
(lb/1000 gaD
PAN Applied
(iblacre)
S x 9
1000
Nitrogen
Balance"
(Iblacre)
Weather
Code
Inspection
(Initials)
If 316"
e d C}
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.' xLf.(J
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~L •
i \'
`
t471. I ZZO
L`t;� 7
i
'r:_.j.-t.' A �?X f /4kf,,7
crop cycle i omis = j -
ownees Signature Operators Signature
Certified Operator (Print) Operator's Certification No.
* NCDA Waste Anaylsis or Equivalent_ At a minimum, waste analysis is required within 60 days of land application events.
**Enter the value received by. subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter. ate)

FORM tre.111-2
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Lagoon Liquid Irrigatioi -Fields Record
One Form for Each Field per Crop Cycle
Facility Number ©-
Irrigation Operator
Irrigation Operators .
Address
Operator's Phone # r .0 37
From Waste Utlllzatton Plan
Crop Type Recommended PAN
Ge� Loading (iblacre)
(1) (2) (3) (4) (6) (6) (7) (8) (9) (10) (1 1)
agoon
ID
Date
(mm/ddlyr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(Ibiacre)
(8) x (9)
1000
Nitrogen
Balance"
(lb/acre)
Weather
Code
Inspection
(Initials)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) / (A)
a r
'rev
Ica
i o
r
a
a
. '�-
� •
. �
Z7
9
o U
5-0 v
3&V
P W'1
q 3 (,
G
°
00
OV
3�o
Pal
Soo
•G
r�
1 0
' vv
i�o
3 0
- r
3
1401•'�-
3"
o
ff:
'760l
N',4t-
y
3
i
1
j o
` to
c'o
°" o
V
3
S+`� l<_
>✓
-
. t
p o
' c e�
1 �`0 0
" (90
W .3
�6 c�
z
. `� 1
Crop ycle Totals =
Owners Signature VE'' Operators Signature
Certifted Operator (Print) Operator's Certification No.
NCDA Waste Anaylsis or Equiva t. At a minimum, waste analysis is required within 60 days of land application events.
*Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. -
"Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 12/20/2006

FORM FRB0-1
Waste Structure Freeboard and Daily Precipitation Record
i Farm Owner
Operator
'1 _ Facility Number �
MonthNear Cab 01010
Waste Structure FreebopEd LL2
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
or lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
i. Freeboard levels must be recorded at least weekly,
3. Rainfall must be recorded for every rain event.

i
i
FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
i
Farm Owner
Operator fie"- t
Facility Number -
MonthNear . A F v
Precipitation
©ram
� ■■■■ ■■�■ ■■■ ■■■
■■■■■ � ■■■■■■■■
■e■
■■■ ■■■ ■■■ ■■■ ■■■■ ■■■
r■■ ■■ ■■■■■ter
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
;or lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard levels must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.

FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner Facility Number -
Operator ✓L. Month(Year Ae"Z"
Waste Structure Freeboard (inoesj—��� Comments
l�7�r�r�rr�
■
1. Lagoon freeboard Is the difference between the lowest point of a lagoon embankment and the level of liquid,
'or lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard levels must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.

FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
}Farm Owner rg, Facility Number
Operator Month/Year
Waste Structure Freeboard (inches
Comments
MUAM
n9132
I. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
=or lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard levels must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.

Patrick Fussell Environmental Services
PO Box 315
Rose Will, NC 28458
NCDENR
Division of Water Quality
Attn: Charles F. Stehman, Ph.D.,P.G.
127 Cardinal Drive Extension
Wilmington, NC 28405
Dear Mr. Stehman,
After working with the NCDA&CS Agronomic Division, We did find Mr. Barnhill's Soil Report for
2009 and it has been put back into the current database. This was requested by Ms. Amanda
Gaines following her inspection of this farm site dated 10/05/10. 1 am sorry it was not located
sooner. We are making every effort to comply and cooperate with your office. I still have not
located the soil report for 2009 for 31-810. 1 will try to find it. Thank you for your consideration
in this matter.
Sincerely,
a
1•
Patrick Fussell
NOV 0 2 2010

NCDA&CS Agronomic Division
Phone: [phone] Web site: www.iocagr.gov/avonomi/
Report No: 04751
Gromer:
Barnhill, James H (jr)/Corey
Copies To:
�,.
745 Piney Woods Rd
' =
oil Test Re ort
S
Bwgaw,
NC 28425
V,nE-4,
2 Z019j
Far»
316
SERVING N.C. RESIDENTS FOR OVER 60 VEARS
Received: 08/27/2008 Completed: 09/03/2008 Links to Helpful Information
gender County
Agronomist Comments
3..f
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
No Yr T/A
Crop or Year
Lime
N
P205
K20
Mg S
Ca
Zn B Mn See Note
01
1st Crop: Corn Grain
.97
120-160
0
0
0 0
0
0 .0 0 -3
2nd Crop:
0
Test Results
Soil class HM% W/V
CEC BS% Ac pH P-1 K-1
Ca% Mg%
Mn-I
Mn AI(!)
Mn-AI(2)
Zn-I Zn-Al
Cu-1
S-I SS-1 NO3-N NH#-N
Na
MIN 1.43 1.24
6.7 72.0 1.9 5.5 82 127
51.0 11.0
26
33
59 59
118
38
0.1
Field Information
Applied Lime
Recommendations
Sample No. Last crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20
Mg S
Ca
Za B Mn See Note
02
1st Crop: Corn Grain
.7T
120-16o
0
0
0 0
0
0 .0 0 1
2nd Crop:
0
Test Results
SoU Class HM% W/V
CEC BS% Ac p H P-I K I
Ca% Mg%
Ma-1
Mn-AI(l)
Mn-AI(2)
Zn-1 Zn-Al
Cry -I
S-I SS-1 NO3-N AW4-N
Na
MIN 1,43 1.23
6.6 73.0 1.8 5.6 82 125
52.0 12.0
27
33
56 56
122
37
0.1
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
time
N
P205
K20
Mg S
Cu
Zn B Mn See Note
03
151 Crop: Com Grain
.9T
120-160
0
0
0 0
0
0 .0 0 11
2nd Crop:
0
Test Results
"Class HM% W/V
CEC BS% Ac pH P-1 K-1
Ca% Mg%
Mn-1
Mn-Al(I)
Mn-AI(2)
Zn-1 Zn-Al
Cu-1
S-I SS-1 NO3-N NH4 N
Na
MIN 1.37 L24
6.8 72.0 1.9 5.5 86 131
52.0 11.0
29
34
60 60
112
39
0.1
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20
Mg S
Cu
Zn B Mn See Note
04
1st Crop: Com Grain
IT
120-160
0
0
0 0
0
0 .0 0 -1
2nd Crop:
0
Test Results
Soil Class HM% W/V
CEC BS% Ac pH P-1 K I
Ca% Mg%
Mn-1
Mn-AI(l)
Mn-M(2)
Zn-I Zn-AI
Ca I
S I SS-1 NO3-N N714-N
No
MIN 1.31 1.25
70 70.0 2.1 5.5 84 127
50.0 11.0
25
32
59 59
131
40
0.1

NGDWS Agronomic Division
Phone: [phone] Web site: www.ocagr.goy/agronemi/
Grower: Barnhil],James R (jr)/C
Report No: 04751 Pg 2
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
05
MO Yr TIA
Crop or Year Lime N
Ist Crop: 5oy6eans IAT 0
2nd Crop;
P205 K20 Mg S Cu
0 0 $ 0 0
0
Zn B Mn See Note
0 0 1
Test Results
soil class HM% W/V
MIN 1.37 1.27
CRC BS%
7.3 67.0
Ae pH RI K-1 Ca% Mg% Mn-I
2.4 5.1 199 181 48.0 6.0 41
Mn-AI(I) Mn-AI(2) Zn-1 Zn-A1 Cu4
35 104 104 179
S-I SS-1 NO3-N NH4-N Na
45 0A
LBY-" ""018
North Carol i na Reprogramming of the laboratory4nformation{nanagement system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture
Tobacco Trust Fund Commission

Type of Visit Compliance Inspection O Operation Review O Structure Evaluation Q Technical Assistance
Reason for Visit Routine O Complaint 0 Follow up O Referral O Emergency 0 Other ❑ Denied Access
Date of Visit: 5 Arrival Time: H S Departure Time: County: U AI Region:
Farm Name: ISJ Ai2ms t Owner Email:
Owner Name: C1w?UC�F I a N FmS �1yL' Phone: 916-0�- oOLM /
Mailing Address: [ .G. �k S V�US _ ��-./ ad��W5O —
Physical Address:
Facility Contact:
o Title: Phone No:
On site Representative: ` A'iPG� �V�SS6-C. L
Certified Operator: ��raA�n �' �rJSw -- --
Back-up Operator:
Integrator:
Operator `Certification Number:
Back-up Certification Number:
Location of harm: Latitude: =' =' 0 Longitude: [� ° =' = "
Design
Current Design C+urren Design Current
Swine Capacity
Population X&A Poultry Capacity Population Cattle Capacity Population
❑ Wean to Finish
❑ Layer
❑ Dairy Cow
❑ Wean to Feeder
10 Non -Layer
I
I
❑ Dairy Calf
Feeder to Finish
'}9
❑ Dairy Heifer
❑ Dry Cow
❑ Farrow to Wean
Dry Poultry
❑ Farrow to Feeder
❑ Layers
❑ Non -Dairy
❑ Farrow to Finish
❑ Non -Layers
El Pullets
❑ Beef Stocker
❑Beef Feeder
❑ Beef Brood Cow
❑ Gilts
❑ Boars
❑ Turke s
Other
❑ Other
❑ Turkey Poults
1 10 Other
I
i mber of Structures
Discharges & Stream Impacts
I. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
❑ Yes XNo ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
allo
❑ NA
❑ NE
❑ Yes
6 Lo
❑ NA
❑ NE
12128104 Continued

Facility plumber: 3
Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structure 1 Structure 2 Structure 3 Structure 4
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not property addressed and/or managed
through a waste management or closure plan?
Nyes ❑ No ❑ NA ❑ NE
❑ Yes ANo ❑ NA ❑ NE
Structure 5 Structure 6
❑ NE
❑ Yes
No
❑ NA
❑ Yes
No
❑ NA
[IN E
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes No ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes No ❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require El Yes No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes No ElNA ❑ NE
maintenance/improvement? X
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
[:]PAN ❑ FAN > 10% or to lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s) S C, E2 �P> FG s cue LPG Catt.,v l� NE,07 S`Q
13. Soil type(s) R F13 e-
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes �qNo ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes OkNo ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? ❑ yes [, No ❑ NA ❑ NE
17. Does the facility lack adequate acreage for land application? ❑ Yes W No ❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes O No ❑ NA ❑ NE
W = A, 1 bL h�AQ-M�- D1� )JOT Nou I F CC or 44)(#1 FZeC?,0AZb
9 zpJio �.y J.a — AA160 o3)0— E 1ssti1
I
1. 3 11 oU lL q_Er_0 .> rcEr-p1N6 /ail
illwi�� i a I,3 .
C:
Reviewer/lnspector Name $, �_�}/� - Phone:
Reviewer/Inspector Signature: Date: 16151126
Page 2 of 3 12128104 Continued

Facility Number: j —$j Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes No ❑ NA ❑ NE
the appropriate box. 0 WUp 0 Checklists El Design 0 Maps ❑ Other
21. Does record keeping need improvement? If yes, check the appropriate box below. 0 Yes ❑ No ❑ NA ❑ NE
Waste Application )6 Weekly Freeboard XWaste Analysis XSoil Analysis ❑ Waste Transfers ❑ Annual Certification
Rainfall ❑ Stocking 0 Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Did the facility fail to conduct a sludge survey as required by the permit?
26. Did the facility fail to have an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately
3 L Did the facility fail to notify the regional office of emergency situations as required by
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
❑ Yes
&o
❑ NA
❑ NE
AYes
❑ No
❑ NA ,
❑ NE
Cl Yes
)ANo
❑ NA
❑ NE
El Yes
JJJX No
❑ NA
❑ NE
❑ Yes
❑ No
,NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
❑ Yes
9No
❑ NA
❑ NE
❑ Yes
�No
❑ NA
❑ NE
❑ Yes
ONo
❑ NA
❑ NE
Additional Comments and/or .Drawings:
p0/Vf- w j T t CEO) &A r C3-TF}fCt2 rr 1 ELbS I/V PL FF 7+/ 1 r`E]j 1 0 g r
Mow-
AMPI1Vcri
MA►N�'A►NE1� IX1 GRSE 7Ir1EL� AR-E Qul=F-- AtP-61,G�
A1.-Nb SOIL. ANAC..c S 1"oCZ .90d9
— 'Alp /N l,.sA57C 04NAt.u:j�IS Fe_QO^ IIf✓Lilo9 TC t1IS1K! — 7VEEe, TG Q�o�'`CE C�ECs�Ds
-- WA5-r4'_- K:-9L%C-1n1Qu ?E:,C-0 3. ,S NQ C0M?LCTE Fn?- 9m9 -NiEED JG 0t0b"Cr QEco?bs
G! �Goe FoG duoap 5� � t F-n
- irQf���o6�2Dw QA1r►�g�� rn I S/ytl� �02 SIN aO10 N &tZ:, 7o pRoi t�cF c Ds
�- MEGA To L„q)CArE CR-n(;� qj1 t_D
7 S� P s �N 7o�w0
. Jtlb c,4c-gem/ raw SNF 1 �- - 71 EEr3 7U c0L't VZ
5�3 E5�_.&gepjNlLL LIr 76_0IM 431Ms 1vbT
gTr— CSZC_ pESIGNRi�raN -
NOD T� �QD . — .
C .
Q.-e cc S (SST Q��S ENT 7d �w� C> To
A C.l . fGC} ,tw��E
pmallo'Q
J Q4CGa QDrNA C- W_ FX T
Page 3 of 3 kx C-n-t Aiaw/ NC 0SLfOS 12128104

P T @ T 0 " T � -
A74LA.. D E C 13 2011
W
North Carolina Department of Environment and Natural Res yes
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 9, 2010
Rockfish Farms, Inc.
Rockfish Farms #1 and 2
PO Box 757
Rose Hill, NC 28458
Subject: Sludge Survey Testing Dates
Certificate of Coverage No, AWS34081,6
Rockfish Farms 41 and 2
Animal Waste Management System
Duplin County
Dear Rockfish Farms, Inc,:
The Division of Water Quality (Division) received your sludge survey information on December
6, 2010 for the two lagoons at the above referenced facility. With the survey results, you
requested an extension of the sludge survey requirement for the lagoon at the Rockfish Farms #1
and 2. The Division agrees that a sludge survey is not needed until 2012 for the North and until
2014 for the South lagoon based on the rate of sludge accumulation for the lagoons.
The next sludge survey for the lagoons Rockfish Farms #1 and 2 should be performed as follows.
• North Lagoon Sludge Survey due before December 31, 2012.
• South Lagoon Sludge Survey due before December 31, 2014.
Thank you for your attention to this matter. Please call me at [phone] if you have any
questions.
Sincerely,
C�tc�v'
Christine B. Lawson
Animal Feeding Operations Unit
CC' Wilmington Regional Office, Aquifer Protection Section
Toni King, Murphy -Brown, LLC
Permit File AWS310816
1636 Mail Service Center, Raleigh, North Carolina 27699-1636 T�TOne I
Location: 272.E Capital Blvd., Raleigh, North Carolina 27604 i v 01t11Carofiiia
Phone: [phone]FAX:[phone]Customer Service: 1-877-623-6748 �%!f //y+R�`�/
Inlemet: www.ncwaterqual'ity.org �/ y I f ui j
kn Equal Opowtunily Affirmative Act& Employer

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
-31= 816
W1W
Animal Waste Management Systems
Request for Certificate of Coverage
Facility Currently Covered by an Expiring State Non -Discharge General Permit
On September 30, 2009, the North Carolina State General Permits for Animal Waste Management Systems will expire. As required
by these permits, facilities that have been issued Certificates of Coverage to operate under these State General Permits must apply for
renewal at least 180 days prior to their expiration date. Therefore all applications must be received by the Division of Water Quality
by no later than April 3, 2009.
Facilities that do not discharge animal waste to the surface waters or do not propose to have a discharge have the option to request
coverage under either an appropriate State General Permit (that will be issued with an effective date of October 1, 2009 and will
expire on September 30, 2014) or to request coverage under an appropriate existing NPDES General Permit (that was issued on July 1,
2007 and which will expire on June 30, 2012).
This application form is to be used regardless of the type of General Permit under which coverage is requested. Therefore please
select and circle your requested type of permit below and then complete all the information on the application form.
Please do not leave any question unanswered Please make any necessary corrections to the data below.
Select General Permit Type: 1� STATE NON -DISCHARGE PERMIT or ❑ NPDES PERMIT
2. Facility Number: 310816 and Certificate of Coverage Number: AWS310816
3. Facility Name: Rockfish Farms #1 and 2
4. Landowner's name (same as on the Waste Management Plan): Rockfish Farms Inc
5. Landowner's Mailing address: PO Box 757
City/State: Rose Hill, NC Zip: 28458
Telephone Number (include area code): 910289244 t E-mail:
6. Facility's physical address:
City/State:
Zip:
7. County where facility is located: Duplin
8. Farm Manager's name (If different than the Landowner): James Barnhill
9. Farm Manager's telephone number (include area code): 9105403273
10. Integrator's name (if there is not an integrator write "None"): Mu h -Brown LLC
11. Lessee's name (if there is not a lessee write "None"):
12, indicate animal operation type and number:
Swine
Cattle
Wean to Finish
Dairy Calf
Wean to Feeder
Dairy Heifer
Farrow to Finish
Milk Cow
Feeder to Finish 9792
Dry Cow
Farrow to Wean
Beef Stocker Calf
Farrow to Feeder
Beef Feeder
Boar/Stud
Beef Brood Cow
Gilts; ,� rV?=c j =l4'
Other
Other•`
Horses 0 Hbrses t j ; r
Sheep -Sheep
Horses - Other.
Sheep - Other
BY:
Dry Poultry
Non Laying Chickens
Laying Chickens
Turkeys
Other
Pullets
Turkey Poults
AUG 14 2009
RECEIVED I DEN / DWQ
AQUIFFR'PRnTFrTInN SECTION
Wet Poultry AUG 112009
Non Laying Pullets
Layers
FORM RENEWAL -STATE GENERAL 02/09

c
Submit two (Z 1pies of the most recent Waste Utilization Plan for this facility with this application. The Waste Utilization
Plan must be signed by the owner and a technical specialist. if a copy of the facility's most recent Certified Animal Waste
Management Plan (CAWMP) has not previously been submitted to the NC Division of Water_Ouality, two (2) copies of the
CAWMP must also be submitted as part of this application.
I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if
all required parts of this application are not completed and that if all required supporting information and attachments are not included,
this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-
215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to
civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or
imprisonment of not more than 5 years, or both for a similar offense.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation,
signature should be by a principal executive officer of the corporation):
Name:_ r I at •_ LJ_Q i Title: I)JA?7L —L�
.,
Signature: Date:
Name: Title:
Signature:
Date:
Name: Title:
Signature:
Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
kax INumber: (919) 715-bU43
r ' RECEIVED I DENR I DWQ
AQUJFFP-PRnTFr.Tinnl gFCTION
AUG 112009
FORM RENEWAL -STATE GENERAL 02/09

4
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Rockfish Farms 31816
Crystal Davis
PO Box 757
Rose Hill, NC 28458
919-799-7323
03-23-2007
This plan has been developed by:
Billy W Houston
Duplin Soil & Water Conservation
PO Box 219
Kenansville, NC 28349
910-296-2120
Developer Signature
Type of Plan: Nutrient Management with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for the
farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
ccr'.Z -7 1 3 0
gnature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: --Iv
Specialist Signature
AUG T 4 2009
BY:
330915 Database Version 3.1 Date Printed: 03-23-2007
Cover Page I
RECEIVED DENR I UWQ
AQVIFFR-PRnTFrTIl1N 0,FCTION
AUG 112009

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 9,077,184 gals/year by a 9,792
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage acl ies of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
20907
Incorporated
35905
injected
39541
Irrigated
22725
Max Avail.
PAN (Ibs) *
Actual PAN
Applied (Ibs)
PAN Surplus/
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
22,725
24853
-2,128
9,927,219
-850,035
Year
22,725
26184
-3,459
10,459,157
-1,381,973
Note: In source ID, S means standard source, U means user defined source.
' Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source,
330915 Database Version 3.1 Date Printed: 03-23-2007 Source Page Page I of I

Narrative
This WUP has been revised to show wetted acres based on an existing irrigation footprint for pulls shown,
installation of a center pivot, and Aer-Way application of approximately eight(8) acres(labeled PVT,AW).
330915 Database Version 3.1 Date Printed: 03-23-2007 Narrative Page Page I of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field_ Realistic Yield estimates are also
provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) 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_
Planned Crops Summary
Tract
Field
Total
Acres
Useable
A"`
Plat
Rating
Ll
soil series
Crop Sequenee
RYE
P205
tDW�
lied
{lRemoval ucre)
70791
h 1
5.79
5.7
L.ow
NIA
Norfolk
Srnan Grain Overseed
1.0 Tons
15
NIA
Hybrid Ber=dagrass Pasture
6.5 Tons
8
N/A
70791
b to
4,74
4.74
Low
NIA
Norfotk
Small Grain Overseed
I.0 Torts
15
N/A
Hybrid Bcnmudagrass Pasture
6.5 Tons
8
NIA
70791
hi 1
4.90
4.90
Law
NIA
Norfolk
Small Grain Overseed
1.0 TOM
15
NIA
Hybrid Bermudagram Pasture
6.5 Tom
8
NIA
70791
h12B
4.9
4,9
Low
NIA
Norfolk
Fescue Pasture
3.5 Torts
6
NIA
70791
h 16A
4.3
4.3
Low
N/A
Norfolk
Fescue Pasture
3.5 Tons
6
NIA
70791
h16B
7.9
7.83
Low
NIA
Norfolk
Fescue Pasture
3,5 Tons
6
NIA
70791
h16C
3.I
3.12
Low
NIA
Norfolk
Fescue Pasture
3.3 Tom
6
NIA
70791
hl6D
7.63
7.63
Low
NIA
Norfolk
Fescue Pasture
3.5 Tom
6
NIA
70791
h 17
9.02
9,02
Low
NIA
Norfolk
Fescue Pasture
3.5 Tom
6
NIA
70791
h2
3.51
3.51
Low
NIA
Norfolk
Small Grain Over -wed
1.0'r
15
NIA
Hybrid Bermudagrass Pasture
6.5 Tons
8
N/A
70791
h3
2.04
2.04
Low
MA
Norfolk
Small Grain Overseed
1.0 Tom
15
NIA
Hybrid Bermudagrass Pasture
6.5rons
8
NIA
7079)
W
3.11
3.11
Low
NIA
Norfolk
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagrass Pasture
6.5 Ton.
8
NIA
70791
h5
4.43
4.43
Low
N/A
Norfolk
Small Grain Overseed
1.0 Tons
15
NIA
Hybrid Bermudagrass Pasture
6.5 Torri
8
NIA
70791
h9
4.4
4-46
Low
NIA
Norfolk
Small Grain Overseed
I 0 Tons
15
NIA
Hybrid Berrnudagrass Pasture
6.5 Tons
NIA
70791
PVT,AW
9,14
8.00
L.ow
NIA
Norfolk
Corn, Grain
115 bu
51
NIA
Wheat, Grain
60 bu.
30
N/A
Soybeans, Manured, Full Season
42 b..
34
NIA
70791
pvt 1
49.
4%
Low
NIA
Norfolk
Corn, Grain
115 bu.
51
NIA
lwh-a,
Grain
60 W.
30
NIA
Soybeans Mamured, Full Season
42 bu.
34
NIA
330915 Database version 3.1 Date Printed 3/23/2007
PCs Page Page 1 of 2
NO"IT: Symbol ' means user entered data.

PLAN TOTALS: 127.95 127.71
Li
Potential
Technical Guidance
Low potential to contribute to soluble
None
t 2
nutrient leaching below the root zone.
Moderate potential to c4mmbak to soluble
Nutrient Management (590) should be planted.
>= 2 &
nutrient leaching below the mot zone_
c= 10
High potential to contribute to soluble
Nutrient Management (590) should be plaramd. Other conservation practices that improve the soils
orient leaching below the root zone.
avaitable water holding capacity and improve nutrient use efficiency should be considered. Examples
> 10
are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778),
and edge-of-dield practices such as Filter Strips (393) and Riparian Forest Buffers (391).
PLAT Index
hating
P Management Recommendation
0 - 25
Low
No adjusimertt needed; N based application
25 - 50
Medium
No adjustment needed; N based application
5I - 100
High
Application limited to crop P removal
> 100
Very High
Starter P application only
330915 Database Version 3.1 Date Printed 3123/2007
PCs Page Page 2 or 2
NOTE: Svrnbol ' means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the
nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient
uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of
nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the
utilization of the manure generated by the operation.
Waste Utilization Table
Year
Tract
Field
Source
U.)Soil
Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req d
(Ibt1A)
Comm.
Fen,
Nutrient
Applied
(1bdA)
Rea.
(lbslA)
Applie.
Method
Manure
PA
NuttiantA
pphed
(IWA)
Liquid
ManureA
pphW
(-ro)
Solid
Manure
Applied
(acre)
Liquid
Mature
Applied
(Field)
Solid
Minn
Applied
(Field)
N
N
N
N
1000
gal/A
Tone
1000 gait
tots
70791
hl
S7
Norfolk
5.78
5.78
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.9
0.00
115.44
0.0
70791
hl
S7
Norfolk
5.78
5.78
Hybrid Bermudagrass Pasture
6.5 Tons
*311.IW 5
222
0
0
Irrig.
222
88.68
0.00
512.55
0.00
70791
1110
S7
Norfolk
4.74
4.74
Small Crain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig
50
19.9
0.00
94.67
0.04
70791
hl0
S7
Norfolk
4.74
4,74
Hybrid Bermudagrass Pasture
6.5 Tons
*311.10115
222
0
0
Irrig.
222
88.68
0.00
420,32
0.0
70791
hl 1
S7
Norfolk
4.90
4.90
Small Grain Overseed
1.0 Tons
1011-351
50
0
0
hTig.
50
19.97
0.00
97.96
0.00
70791
hl l
S7
Norfolk
4,90
4.90
Hybrid Bermudagrass Pasture
6.5 Tans
*3/1-10115
222
0
0
brig.
222
88.68
0.00
434.51
0.0
70791
h12B
S7
Norfolk
4.94
4.94
Fescue Pasture
3.5 Tons
811.7131
*131
0
0
Irrig,
131
52.33
0.00
258.49
0.0
70791
h16A
S7
Norfolk
4.30
4.30
Fescue Pasture
3.3 Tons
8/1.7131
*131
0
0
Inig.
131
52.33
0.00
225.01
0.0
70791
h16B
S7
Norfolk
7.83
7.83
Fescue Pasture
3.5 Tons
811-7/31
*131
0
0
Irrig.
131
52.33
0.00
409.72
0.0
70791
h16C
S7
Norfolk
3.12
3.12
Fescue Pasture
3.5 Tons
8/1-7131
*131
0
0
hrig.
131
52.33
0.00
163.26
0.0
70791
hl6I3
S7
Norfolk
7.63
7.63
Fescue Pasture
3.5 Tom
8/1-7/31
*131
0
0
Irrig.
131
52.33
0.00
399.25
0.00
70791
h17
S7
Norfolk
9.02
9.02
Fescue Pasture
3.5 Tons
811-7131
*131
0
0
Irrig.
131
52.33
0.00
471.99
0.0
70791
h2
87
Norfolk
3.51
3.51
Small Grain Overseed
1.0 Tots
1011-3131
50
0
0
Irrig.
50
19.97
0.00
70.10
0.0
70791
h2
S7
Norfolk
3.31
3.51
Hybrid Bermudagrass Pasture
6.5 Tons
*311-10/15
222
0
0
Irrig,
222
88.68
0.00
311.25
0.0
70791
h3
S7
Norfolk
2,041
2.04
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig,
501
19.9
0.00
40.74
0.00
70791
h3
S7
Norfolk
2.04
2.04
m
Hybrid Bermudagrass Pasture
6.5 Tons
*311.10115
222
0
0
Irrig.
222
88.68
0.00
180.90
0.00
330915 Database Version 3.1 Date Printed: 3/23/2007 WUT Page Page 1 of 4

Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fort.
Nutrient
Applied
(16o/A)
Rea.
(ib m
Applic.
1 cdwd
Manure
PA
NutrientA
pplied
(Iba/A)
Liquid
MantvvA
pplied
(sere)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
l000
WA
Tone
1000 gals
tow
70791
h4
S7
?Norfolk
3.11
3.11
Small Grain Overseed
1.0 Tons
10/1-301
50
0
0
Irrig.
50
19.97
0.00
6211
0.0
70791
h4
S7
Norfolk
3.11
3.11
Hybrid Bermudagrass Pasture
6,5 Tons
*3/1-10/15
222
0
0
Irrig.
222
88.68
0.00
275,78
0.0
70791
h5
S7
Norfolk
4.43
4.43
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
88.48
0.0
70791
h5
S7
Norfolk
4.43
4.43
Hybrid Bermudagrass Pasture
6.5 Tons
*311-10/15
222
0
0
brig,
222
88.68
0.00
392,83
0.0
70791
h9
S7
Norfolk
4.46
4.46
Small Grain Overseed
1.0 Torts
10/1-3/31
50
0
0
brig.
50
19.97
0.00
89.08
0.0
70791
h9
S7
Norfolk
4.40
4.46
Hybrid Bermudagrass Pasture
6,5 Tons
*311-10115
222
0
0
Irrig.
222
88.68
0.00
395.50
0.0
70791
PVT,AW
S7
Norfolk
8.14
8.00
COM Grain
115 bu.
2115-6130
131
0
*15
Irrig_
116
46.34
0.00
370.68
0.0
70791
PVT,AW
S7
Norfolk
8.14
8.00
Wheat, Grain
60 bu.
9/1-4130
125
0
0
Irrig,
75
29.96
0.00
239.66
0.0
70791
pvtI
S7
Norfolk
49,90
49.90
Corn, Grain
115 bu.
2115-6130
131
0
*15
Irrig
116
46.34
0.00
2,312.12
0.0
70791
pvtI
S7
Norfolk
49,90
49.90
Wheat, Grain
60 bu,
911.4130
125
0
0
!trig.
7$
29.96
0.00
1,49491
0.00
Total Applied, 1000 galloru
9,927,22
Total Produced, 1000 gallm
9,077.18
Balance, IWOgallons
-850.0
Total Applied, taus
0,00
Total Produced, tm=
0,00
8alanco, tons
0.00
Notes: 1, In the tract coltlmtl, -- symbol means leased, otherwise, owned, 2. Symbol * means user entered data.
330915 Database Version 3.1 Date Printed: 3/23/2007 WUT Page Page 2 of 4

Waste Utilization Table
Year 2
Tract
Field
Source
m
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
ANphc•
Period
Nitrogen
PA
Nutrient
Req'd
(RWA)
Comm.
Fert
Nutrient
Applied
(IWA)
Rea.
(PO/A)
APphc•
Method
Manure
PA
NutdrntA
pplied
(lbs1A)
Liquid I
Man=A
pplied
(wv)
Solid
Manure
Applied
(acre)
liquid 1
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
pVA
Tops
1000 gala
tons
70791
hl
S7
Norfolk
5.78
5.78
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19,97
0.00
115.44
0.00
70791
hl
S7
Norfolk
5.78
5.78
Hybrid Bermudagrass Pasture
6.5 Tons
*311-10/15
222
0
0
Irrig.
222
88.68
0.00
512.55
0.0
70791
1110
S7
Norfolk
4.74
4.74
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
94.67i0.0
70791
h10
S7
Norfolk
4,74
4.74
Hybrid Bermudagrass Pasture
6.5 Tons
*311-10/15
222
0
0
Irrig.
222
88.68
0.00
420.32
0.0
7079E
h11
S7
Norfolk
4.90!4.40
Small Grain Overseed
1.0 Tons
141E-3/31
SO
4
Q
brig
50
19.97
0.00
97.86
0.0
70791
1111
S7
Norfolk
4.90
4.90
Hybrid Bermudagrass Pasture
6.5 Tons
$311-10/15
222
0
0
Irrig.
222
88.68
0.00
434.51
0.0
70791
hl2B
S7
Norfolk
4.94
4.94
Fescue Pasture
3.5 Tons
8/1-7131
*131
0
0
brig.
131
52.33
0.00
258.49
0.0
70791
hl6A
S7
Norfolk
4.30
4.30
Fescue Pasture
3.5 Torts
8/1-7131
$131
0
0
Irrig.
131
52.33
0.00
225.01
0.0
70791
hl6B
57
Norfolk
7.83
7,83
Fescue Pasture
3.5 Tons
8/14/31
*131
0
0
IrTig.
131
52.33
0.00
409.72
0.4
70791
h16C
S7
Norfolk
3.12
3.12
Fescue Pasture
3.5 Torts
8/1.7/31
*131
0
0
Irrig,
131
52.33
0.00
163.26
0.0
70791
hI6D
57
Norfolk
7.63
7.63
Fescue Pasture
3.5 Tons
8/14/31
*131
0
0
Inig,
t31
52.33
0.00
399.25
0.4
70791
h17
S7
Norfolk
9.02
9.02
Fescue Pasture
3.5 Tons
8/1-7/31
*131
0
0
Irrig.
131
52.33
0.00
471.99
0.00
70791
h2
S7
Norfolk
3.51
3.51
Small Grain Overseed
1.0 Tons
1011.3/31
50
0
0
Irrig,
50
19.97
0,00
70,10
0.0
70791
h2
S7
Norfolk
3.51
151
Hybrid Bermudagrass Pasture
6.5 Tons
*311-10/15
222
0
0
Irrig.
222
88.68
0.00
311.25
0.0
70791
h3
S7
Norfolk
2.04
2.04
Small Grain Overseed
1.0 Tons
10/1.3/31
50
0
0
Irrig,
50
19.97
0.00
40.74
0,0
70791
h3
S7
Norfolk
2,04
2.04
Hybrid Bennudagrass Pasture
6.5 Tons
*311.10115
222
0
0
Irrig.
222
88.68
0.00
180.90
0.00
70791
h4
S7
Norfolk
3.11
3.11
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0,00
62.11
0.00
70791
h4
S7
Norfolk
3.11
3.11
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10/15
222
0
0
Irrig.
222
88.68
0.00
275.781
0,00
70791
h5
S7
Norfolk
4,43
4.43
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
88.49
0.00
7079E
h5
S7
Norfolk
4.43
4.43
Hybrid Bermudagrass Pasture
6.5 Tons
$311-10115
222
0
0
Irrig,
222
88.68
0.00
392.83
0.
70791
119
S7
Norfolk
4.461
4.46
Small Grain Owmeed
1.0 Tons
10/1.3131
50
0
0
Irrig,
501
19,97
0.00
89.08
0.00
70791
h9
S7
Norfolk
4.46
4.46
Hybrid Bermudagrass Pasture
6.5 Tons
*311-10/15
222
0
0
Irrig-
222
88.6$
0.00
;93T,500.00
330915 Database Version 3.1 Date Printed: 3/23/2007 VvUT Page Page 3 of 4

Waste Utilization Table
Year 2
Tract
Ficid
source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fen.
Nutrient
Applied
(lbslA)
Res.
(!bslA)
Applic.
Method
Manure
PA
NutrientA
pp6ed
(1bs/A)
liquid
ManureA
pplicd
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manurc
Applied
(Field)
N
N
N
N
1000
gal/A
Toro
1000 gals
tons
7079I
PVT,AW
S7
Norfolk
8.14
8.00
Wheat, Grain
60 bu,
9/14/30
125
0
0
Irrig.
50
19.97
0.00
159.78
0.00
70791
PVT,AW
S7
Norfolk
$.I4
8.00
Soybeans, Manurcd, Full Season
42 bu,
4lI-9115
164
0
0
Irrig
164
65.51
0,00
514.07
0.00
70791
pvtI
S7
Norfolk
49.90
49.90
Wheat, Crain
60 bu.
9/1-4/30
125
0
0
Irrig.
50
19.9
0.00
' 996.61
0.00
70791
pvtI
S7
Norfolk
49,90
49.90
Soybeans, Nlanured. Full Season
42 bu.
4/1-9115
164
0
0
Irrig.
164
65.51
0.00
3,268,8
0,0
Total Applied, 1000 gallons
10,459.1
Total Produced, tWO gallons
9,077.18
Balance, 1000 gallons
-1,381.9
Total Applied, tore
0.00
Total Produced, tons
0.
Halancc, tons
0.00
Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol' means user entered data.
330915 Database Version 3.1 Date Printed: 3/23/2007 WUT Page Page 4 of 4

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
(inches/hour)
Application Amount
(inches)
70791
h t
Norfolk
0.50
1.0
70791
1110
Norfolk
0.50
1.0
70791
h 11
Norfolk
0.50
1.0
70791
h 12B
Norfolk
0.50
1.0
70791
h 16A
Norfolk
0.50
1.0
70791
h 1613
Norfolk
0.50
1.0
70791
h 16C
Norfolk
0.50
1.0
70791
h 16D
Norfolk
0.50
1.0
70791
h 17
Norfolk
0.50
1.0
70791
h2Nor-folk
0.50
1.0
70791
h3
Norfolk
0.50
1.0
70791
M
Norfolk
0,50
1.0
70791
h5
Norfolk
0.50
1.0
70791
119
Norfolk
0.50
1.0
70791
PVT,AW
Norfolk
0,50
1.0
70791
pvt 1
Norfolk
0.50
1.0
330915 Database Version 3.1 Date Printed 3/23/2007 IAF Page Page 1 of 1

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 should 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
(lbs/A)
P2O5
(lbs/A)
K2O
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
70791
hl
Req'd Nutrients
50
0
0
0
0
0
0
0
Accra I
App. Period
5.78
10/1-3/31
Supplied FIT
CROP
Small Grain Overseed
Staater
0i
0
0
0
0
01
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE I Sample Date
1.0 Tons
06.09-06
Manure
50
27
68
6
0
1
0
0
Rating
15 Ibslac.
BALANCE
0
27
68
6
0
1
0
0
FPRemoval
ract Field
70791
h 10
Req d Nutrients
50
60
20
0
0
0
0
0
Acres I
App. Period
4.74
10/1-351
Supplied By:
CROP
Small Grain Overseed
starter
0
0
0
0
0
0
0
0
Commercial Fort.
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
06-08-06
Manure
50
27
68
6
0
1
0
0
P Removal
Raft
15 lbs/ac,
Low
BALANCE
0
-33
48
6
0
1
0
0
Tract
Field
70791
h2
Req'd Nutrients
50
0
0
0
0
0
0
0
Aces App, Period
3.51
1011-3131
Supplied By
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
01
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
Date
1.0 Tons
06-08-06
Manure
50
27
68
6
0
1
0
0
P Removal
Ratin
151bs/ac
LOW
13ALANCE
0
27
68
6
0
1
0
0
Tract Field
70791
h3
Req'd Nutrients
50
0
0
0
0
0
0
0
Acres I
App. Period
2.04
10/1-331
Supplied By:
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
-folk
Residual
0
0
0
0
0
0
0
0
RYE Sample
Datc
1.0 Tars 1
06-09-06
Manure
50
27
68
6
0
1
0
0
P Removal
I Rating
15 IbsJac.
w
BALANCE 1
01
27
68
6
0
I
0
0
330915 Database Version 3.1 Date Printed 3/23/2007 NMR Page Page I of 7

Nutrient Management Recommendations Test
YEAR
p
N
(lbs/A)
P2O5
(lbs/A)
K2O
(lbs/A)
Mg
(Ibs/A)
Mn
(Ibs/A)
Z11
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
F3dd
70791
h4
Roq d Nutrients
50
0
0
0
0
0
0
0
Acres I
App. Period
3.11
1011-351
pplied By:
CROP
Small Gram 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
RICE Sample
DA.
1.0 Tors
06.08-06
Manure
50
27
68
6
0
1
01
0
P Removal
I Rating
15 lbslaa
Law
BALANCE
0
27
68
6
0
1
D
0
Tract
Field
70791
h5
Req'd Nutrients
50
0
0
0
0
0
0
0
Acres I
App. Period
4.43
10/1-3131
SUPPli0d By:
CROP
Small Grain Overseed
Starter
01
D
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
Date
1.0 Torts
0608.06
Manure
50
27
68
6
0
1
0
0
P Removal Rating
15 lWac.
Law
BALANCE
0
27
68
6
0
1
0
0
Tract
Field
70791
h9
Roq d Nutrients
50
60
20
0
0
0
0
0
Acres I
App_ Period
4.46
loll-3/31
Supplied By.
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
Noffolk
Residual
D
0
0
0
0
0
0
0
RYE Sample
Date
1.0 Tons 06-08-06
Manure
50
27
6$
6
0
1
0
0
P Rcmovat
I Raring
15 Ibs/ac.
BALANCE
0
-33
48
fi
0
t
0
0
NOTE: Symbol • means user entered data.
330915 Database Version 11 Date Printed: 3/23/2007 NMR Page Page 2 of 7

Nutrient Management Rewmmendations Test
YEAR(lbs/A)
1
N
P2O5
(lbs/A)
K2O
(lbs/A)
Mg
(IWA)
Mn
(%s/A)
Zn
(TWA)
Cu
(lbs/A)
Lime
(tons/A)
Tract
meld
70791
hi
Regd Nutrients
222
0
30
0
0
0
0
0
Acres
App. Period
5.78
-3/1-10/15
Supplied By
CROP
Hybrid Bermudagrass
Pasture
Starter
o
0
0
0
0
0
0
0
Commercial Fat.
01
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
01
0
0
0
0
0
0
RYE I Sample
Date
6.5 Toni
06-09-06
MMnue
222
121
304
27
1
5
1
0
P Removal
Rating
8 Ihs/ac,
Low
BALANCE
0
121
274
271
I
5
I
0
Tract
Field
70791
h10
Req'd Nutrients
222
60
80
0
0
0
0
0
Acres I
Am Period
4.74
•3/1-10/15
Supplied By.
CROP
Hybrid Bermudagrass
Pasture
Starter
01
0
0
0
01
0
0
0
Commercial Fert.
01
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
06-08-06
Manure
222
121
304
27
1
5
1
0
P Removal Rating
8 lbs/ac.
Low
BALANCE
0
61
224
271
1
5
I
0
Tract
Field
70791
hl l
Req'd Nutrients
222
60
80
0
0
0
0
0
Acres App. Period
4.90
•311-10/15
Supplied By:
CROP
Hybrid Belmudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
01
0
0
0
0
0
0
0
RYE Sample
Date
6.5 Tons
I 06-08-06
Manure
222
l2l
304
27
1
5
1
0
P Removal
I Rating
8 1bs/.-
ow
BALANCE
0
61
224
27
1
5
1
0
Tract
Field
70791
h12B
Req'd Nutrients
0131
Ito
40
0
0
0
0
0
Acres I
AppPeriod
4.94
8l1-7131
Supplied BY
CROP
Fescue Pasture
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 Sample
Date
3.5 Tons
06-08.06
Manure
131
71
179
16
1
3
1
0
P Removal
Rating
6 lbs/ac.
Low
BALANCE
0
-39
139
16
1
3
1
0
'Pratt
Field
70791
h16A
Rcq'd Nutrients
0131
110
40
0
0
0
0
0
Acres I
App. Period
4.30
8/1-7131
Supplied By:
CROP
F'mue Pasture
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 Sample
Date
3.5 Tons 1
06-09-06
Mature
131
71
179
16
1
3
1 1
0
P Removal
I Rating
6 Ibs/ac.
w
BALANCE 1
0
-39
139
16
1
3
1
0
330915 Database Version 3.1 Date Printed: 3/23/2007 NMR Page Page 3 of 7

Nutrient Management Recommendations Test
YEAR
j
N
(lbs/A)
P205
(lbs/A)
K20
(Ibs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(Ibs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
F'eid
70.791
h16B
Req'd Nutrients
`131
Ho
40
0
0
0
0
0
Acres I
App. Period
7.83
811-7/31
SUPPW By
CROP
Fescue Pasture
Starter
0
0
0
0
0
0
0
0
Co menial Fen.
0
0
0
0
0
0
0
0
Soil Series
-folk
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
3.5 Tam
06-09-06
Manure
131
71
179
16
1
3
1
0
P Removal
Rating
6 Iba/ac.
Low
BALANCE
0
-39
139
16
1
3
1
0
Tract
Field
70791
h16C
Req'd Nutrients
s131
110
40
0
0
0
0
0
A--
App. Period
3.12
8/1-7/31
Supplied By:
CROP
Fescue Pasture
Stu -ter
0
0
0
0
0
0
0
0
Comtnercial Felt.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
3.5 Tom
06-09-06
Manure
131
71
179
16
1
3
1
0
P Removal
Ratirig
6 lbe/ac.
Low
BALANCE
0
-39
1391
16
1
3
1
0
Tract
Fidel
70791
hl6D
Req'd Nutrients
0131
110
40
0
0
0
0
0
Acres I App_ Period
7.63
8/1-7/31
Supplied By:
CROP
Fescue Pasture
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 Sample
Date
3.5 Tons
06-08-06
Manure
131
71
179
16
1
3
1
0
P Rcmaval I Rating
6 lbs/ac
w
BALANCE
0
-39
139
16
1
3
1
0
Tract
Field
70791
h17
Req'd Nutrients
•131
110
40
0
0
0
0
0
Acrca I
App. PcEiod
9.02
8/1-713 i
Supplied By:
CROPFescue
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fart.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
D
0
0
0
0
0
0
0
RYE Sample
Due
3.5 Tons
06-0&06
Manure
131
71
179
16
1
3
1
0
P Removal Rating
61bs/ac.
w
BALANCE
0
-39
139
16
1
3
1
0
Tract
Field
70793
h2
Req'd Nutrients
222
0
30
0
0
0
0
0
Acres I
App_ Period
3.51
•3/1-10/15
Supplied By:
CROP
Flybrid Bermudagrass
Pasture
Starer
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Noifolk
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
6.5 Tons 1
06-09-06
Manurcl
222
211
304
27
1
5
1
0
P Removal
I Ruing
8 Ibs/ae.
w
BALANCE 1
0
121
274
27
1
5
1
0
330915 Database Version 3.1 Date Printed: 3/23I2007 NMR Page Page 4 of 7

Nutrient Management Recommendations Test
YEAR(lbs/A)
1
N
P2O5
(lbs/A)
K2O
(lbs/A)
Mg
(1bs/A)
Mn
(lbs/A)
Zn
OWA)
Cu
(lbs/A)
Lime
(ttms/A)
Tract
Field
70791
h3
Req'd Nutrients
222
0
30
0
0
0
0
0
Acres
App. Period
2.04
•3/1-10113
SUPPtird By
CROP
HYbrid Bertnudagrass
Pasture
startm
01
0
0
01
0
0
0
0
CosturtetGis<1 Fmt.
0
01,
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE I Sample Date
6.5 Tom
1 06.084)6
Manure
222
121
304
27
1
5
1
0
P Renmwal
Ruing
8 lbs/ac.
Low
BALANCE
0
121
274
27
1
5
1
0
Tract
Field
70791
h4
Req'd Nutrients
222
0
30
0
❑
0
0
0
Acres+ App. Period
3.11
-3/1-10/15
pplied Br
CROP
Hybrid Bermudagrass;
Pasture
starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Notfolk
Residual
01
0
0
0
0
0
01
0
RYE Sample Date
6.5 Touts
06-09-06
Manure
222
121
3041
27
1
5
1
0
P Removal
I Rating
8 lbsfac.
Low
BALANCE
0
121
274
27
1
5
1
0
Tract
Field
70791
115
Req'd Nutrients
222
0
30
0
0
0
0
0
Acres I App. Period
4.43
f3/1-10/15
upplied By.
CROP
Hybrid Bermudagrass
Pasture
Starter
❑
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 Sample
Date
6.5 Tons
06-09-06
Manure
222
121
304
27
1
5
1
0
P Removal Ruing
8 Ibs/ao
Low
BALANCE
0
121
274
27
1
5
1
0
Tract
Field
70791
h9
Req'd Nutrients
222
60
80
0
0
0
0
0
Acres I
App. Period
4.46
s3/140115
Supplied By.
CROP
Hybrid Bermudagrass
Pasture
starter
0
0
0
0
0
0
❑
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soi] Series
Norfolk
Residual
0
0
0
01
0
0
0
0
RYE Sample
Date
6.5 Tons 1
06-08-06
Manure
222
121
304
27
1
5
1
0
P Removal
Rating
8 Ibs/ac_
Low
BALANCE
0
61
224
27
1
5
1
0
Tract
Ftcld
70791
PVT,AW
Ro q'd Nutrients
131
0
0
0
0
❑
0
0
Acres I
App. Pcd d
8.00
2115-6/30
Supplied By
CROP
Corn, Grain
starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Sail Series
Norfolk
Residual
' 15
0
D
0
0
0
0
0
RYE Sample
Date
115 bu.
03-23-07
Manure
116
63
159
14
1
3
1
0
P Removal ting Ra
51 lbs/ac.
w
13ALANCE
0
63
159
14
1 1
3
1 1
0
330915 Database Version 3.1 Date Printed: 3l23/2007 NMR Page Page 5 of 7

Nutrient Managwlent Recommendations Test
YEAR
1
N
(lbs/A)
P2O5
(lbs/A)
K2O
(lbs/A)
Mg
(Ibs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tonslA)
Tract
Field
70791
PVT,AW
Req'd Nutrients
125
0
0
0
0
0
0
0
Acres I
App. Period
9,00
9/1450
Supplied W.
CROP
Wheat, Grain
starter
0
0
0
01
0
0
0
0
Commercial Feat.
0
()1
0
0
0
0
0
0
Soil Series
Notfolk
Re_vdual
1 01
0
0
0
0
0
0
0
RYE I Sample
Daze
60 bu.
03-23-07
Mature
125
68
171
15
1
3
1
0
P Removal
Rating
30 lbs/ac.
w
BALANCE
0
68
I71
15
1
3
1
0
Tract Field
70791
Pvt l
Req'd Nutrients
131
110
40
0
0
6
0
0
Acres I
App_ Period
49.90
2115-6l30
uPplted By
CROP
COM, Grain
stuns
0
0
0
0
0
0
0
0
Commercial Feat.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
*15
0
0
0
0
0
0
D
RYE I Sample
Date
115 bu.
06-08-06
Manure
i 16
63
159
14
1
3
1
0
P Removal J=
51 lbslac.
BALANCE
0
-47
119
14
L
-3
1
0
Tract
Field
70791
pvtI
Req'd Nutrients
125
110
40
0
10
0
0
0
Acres
App. Period
49.90
9/14/30
Supplied By:
CROP
Wheat, Grain
Starter
o
0
0
0
0
0
0
0
Commercial Fert_
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0 1
01
01
0
0
0
RYE; Sample
Date
60 bu.
1 06-08436
Manure
125
68
171
15
1
3
1
0
P Removal
Ruing
30lbs/ac.
P,.
BALANCE
0
-42
13I
IS
-9
3
1
0
NUM: Symbol • means user entered data.
330915 Database Version 3.1 Dale Printed: 3/23/2007 N'r1 R Page Pagc 6 of 7

Nutrient Management Recommendations Test
YEAR
Z
N
(lbs/A)
P2O5
(lbs/A)
K2O
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(Ibs/A)
Lime
(tonslA)
Trail
Meld
70791
PVT Aw
Req'd Nutrients
164
0
0
0
0
0
0
0
Acres I
App. Pcxind
8.00
411.9115
Supplied By.
CROP
SOYbeans, Mane Full
Season
Starter
0
0
0
0
0
0
0
0
Commercial Felt.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
01
0
0
0
0
0
RYE I Sample
Daze
42 bu.
03-23-07
Manure
164
89
225
20
1
41
1
0
P Removal
Rating
34 lbslac.
Low
BALANCE
0
89
225
20
1
4
1
0
Tract
Field
70791
pull
Req d Nutrients
164
110
40
0
0
0
0
0
Acres 'App.
Period
49.90
411-9115
Supplied By:
CROP
Soybeans, Manured, Full
Season
starter
0
0
0
0
0
0
0
0
Commercial Fero.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Dale
42 bu.
1 06-08-06
Manure
164
99
225
20
1
4
1
0
P Removal
I Raring
34 tbslac.
IIow I
BALANCE
0
-21
185
20
1 1
4
1
0
NOTE: Symbol • means user entered data.
330915 Database Version 3.1 Date Printed: 3/23e2007 WR Page Page 7 of 7

The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper
or zinc. Fields that receive manure must have an annual soil analysis for these elements, High levels of zinc and copper can adversely affect plant growth. Alternative crop
sites must be used when the concentration of these metals approach excessive levels, Site life can be estimated by dividing the amount of copper and zinc to be applied in
lbs/acre by 0.036 and 0,071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site
for waste disposal,
In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime
at recommended rates is necessary to maintain soil pH in the optimum range for crop production.
Reauired Soil Test Values
Tract
Field
Crop
PH
Lime Recom.
(tonaracre)
Cu-I
Copper Recommendation
Zn-I
Zinc RecornmendaCon
70791
hi
Small Grain Overseed
6.0
0.0
89
None
59
None
70791
hl
Hybrid Bermudagrass Pasture
6.0
0.0
89
None
59
None
70791
h10
Small Grain Ovorseed
5.8
0.0
63
None
43
None
70791
hl0
Hybrid Hcrtnudagrass Pasture
5.8
0.0
63
None
43
None
70791
hl 1
Hybrid Bermudagrass Pasture
5.8
0.0
63
None
43
None
70791
h12B
Fescue Pasture
5.8
0,0
38
None
20
None
70791
h16A
Fescue Pasture
5.8
0.0
38
None
20
None
70791
h16B
Fescue Pasture
5.8
0.0
38
None
20
None
70791
h16C
Fescue Pasture
5.8
0.0
38
None
20
None
70791
h16D
Fescue Pasture
518
0.0
38
None
20
None
70791
h17
Fescue Pasture
5.8
0.0
38
None
20
None
70791
h2
Small Grain Overmed
6,0
0.0
89
None
59 1
None
70791
h2
Hybrid Bermudagrass Pasture
6,0
0.0
89
None
59
None
70791
h3
Small Grain Ovcrsoed
6.0
0.0
89
None
59
None
70791
h3
Hybrid Bermudagrass Pasture
6.0
0.0
89
None
59
None
70791
h4
small Grain Overseed
6.0
0.0
89
None
59
None
70791
h4
Hybrid Bermudagrass Pasture
6.0
0.0
89
None
59
None
70791
h5
Small Grain Overseod
6.0
0.0
89
None
59
None
70791
h5
Hybrid Bermudagrass Pasture
6.0
0.0
89
None
59
None
70791
h9
Small Grain Overaeed
5.8
0.0
63
None
43
None
70791
119
Hybrid Bermudagrass Pasture
5.8
0.0
63
None
43
None
70791
PVTAW
Com, Grain
6.2
0.0
100
None
62
None
70791
PVT,AWI
Wheat, Grain
6.2
0.0
100
None
62
None
330915 Database Version 3.1 Date Printed: 03-23-2007 STV Page Page 1 of 2

Reauired Soil Test Values
'tract
Field
Crop
pH
Limn Recom.
(torts/acre)
Cu-I
Copper Recommendation
Zn-t
Zinc Recommendation
70791
PVT,AW
Soybeans, Manured, Full Season
6.2
0.0
100
None
62
None
70791
pvtl
Corn. (train
5.8
0.0
38
None
20
None
70791
pvtl
Wheat, Grain
5.8
0.0
1 38
None
20
None
70791
I pvtl
Soybeans, Manured, Full Season
5.8
0.0
38
1 None
20
None
33�915
Database Version 3,1
Date Printed: 03.23-2007
STV Page Page 2 of 2

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 crap production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge
application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc
so that additional effluent cannot be applied On sites vulnerable to surface water moving to streams and lakes, phosphorous is a
concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximwtn SIudge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation 1
Minimum Acres
10 Years Accumulation 1
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Com 120 bu
150
13.16
122.76
245.51
368.27
Hay 6 ton RY.E.
300
2632
61.38
122.76
I84.14
Soybean 40 hu
160
14.04
113.08
230.17
345.25
330915 Database Version 3.1 Date Printed. 03-23-2007 Sludge Page Page I of

The Available Waste Storage Capacity table provides an estimate of the number 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
elate prior to applying nutrients to the first crop in the plan at which storage volurne 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 capacity 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 utilization plan is inconsistent with the structure's temporary storage
capacity.
Availahle Waste Storage Capacity
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)'
1
1
75
1
2
82
1
3
109
1
4
132
1
5
154
1
6
177
1
7
160
l
8
143
1
9
138
I
10
138
1
11
134
1
12
129
2
I
123
2
2
120
2
3
137
2
4
180
2
5
180
2
6
180
2
7
190
2
8
178
2
9
177
2
I0
165
2
11
138
2
12
I10
Available Storage Capacity is calculated as of the end of each month.
330915 Database Version 3.1 Date Printed: 03-23-2007 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offshe or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
330915 . Database Version 3.1 Date Printed: 3/23/2007 Specification Paee I

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1,1995, shall not be applied closer that
25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
330915 Database Version 3.1 Date Printed: 3/23/2007 Specification Pafze 2

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.
330915 Database Version 3.1 Date Printed: 3/23/2007 Specification Pace 3

Crop Notes
The following crop note applies to field(s): PVT,AW, pvt 1
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool, wet soil, banded phosphorus will be more available to the young planets. An accepted
practice is to apply 20-301bs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The
total amount of N is dependent on soil type. When including a starter in the fertilizer program, the
recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely
management of weeds and insects are essential for corn production.
The following crop note applies to field(s): h 12B, h 16A, h 16B, h 16C, h 16D, h 17
Fescue: Coastal Plain, Mineral Soil, Moderately Well Drained
Adaptation: Marginal.
In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to
avoid introducing weeds or annual ryegrass. Plant seed 025" to 0.5" deep for pure stands, 0.25" in mixture
with clovers. Tall fescue requires adequate soil moisture for persistence and production. Soil test for
preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac
nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume
inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rate_ s
by 25% for grazing.. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each
window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in
North Carolina for additional information or consult your regional agronomist or extension agent for
assistance.
330915 Database Version 3.1 Date Printed: 03-23-2007 Crop Note Page Page 1 of 3

The following crop note applies to field(s): hl, h10, h11, h2, h3, h4, h5, h9
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushcWacrc. Plant all these small grains at 1-1 U2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions_ Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): h1, h10, hl 1, h2, h3, h4, h5, B.
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced F to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac_ Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
330915 Database Version 3.1 Date Printed 03-23-2007 Crop Note Page Page 2 of 3

The following crop note applies to field(s): PVT,AW, pvtI
Wheat: Coastal Plain Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drilI row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash
recommended by a soil test report can also be applied at this time. The remaining N should be applied
during the months of February -March. The total N is dependent on the soil type. Plant samples can be
analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of
diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): PVT,AW, pvt I
Soybeans -Full Season, Coastal Plain: Mineral soil, medium leachable
The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills;
4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows.
Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1 /2" and
adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be
broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without
additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to
promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the
overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable
soybean production.
330915 Database Version 3.1 Date Printed: 03-23-2007 Crop Note Page Page 3 of 3

4
NCfDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 31, 2009
Rockfish Farms Inc
Rockfish Farms ##1 and 2
PO Box 757
Rose Hill, NC 28458
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dee Freeman
Secretary
Dear Permittee:
This is a follow-up to our March 3, 2009 letter requesting an application from your facility for the continued coverage under one of the
Animal Waste Operation State Non -Discharge General Permits. Current General Permits expire on September 30, 2009. Copies of the
new General Permits are available at hLp://h2o.enr.state.ne.us/aps/afou/applications.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under the State Non -Discharge General Permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered b, an n Expiring
State Non -Discharge General Permit.' The application form must be completed and returned by September 3, 2009. Please note, you
must include two (2) conies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Unit staff at 919-733-3221,
Enclosures
cc (w/o enclosures):
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Pz_rC7"—.yNV5rJE;120
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files - 310816 BY:
Murphy -Brown, LLC
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604
Phone: [phone] FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1.877-623-6748
Internet: www.ncwatergdalitt -
AUG 0 4 2009
One
NofthCa.rolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

Michael F, Easley (ioNemor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Itusources
Coleen H. Sullins, Diwaor
Division of Water Quality
March 28, 2008
Rockfish Farms, Inc
Rockfish Farms #1 & 2 APR 16 1008
P O Box 757
Rose Hill, NC 29458 $Y:
� Subject: Certificate of Coverage No, AWS310816
Rockfish Farms # 1 & 2
Animal Waste Management System
Duplin County""
Dear Rockfish Farms, Inc:
In accordance with your Request for Change of Ownership received on March 10, 2008, we are.hereby
forwarding to you this Certificate of Coverage (COC) issued to Rockfish Farms, Inc, authorizing the
operation of the subject animal waste management system in accordance with General Permit
A WG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Rockfish Farms 91 & 2, located in Duplin County, with an animal capacity of no
greater than an annual average of 9792 Feeder to Finish swine. If this is a Farrow to Wean or Farrow to
Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, 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, and,shall hereby void
Certificate of Coverage Number AWS310816 dated July 1, 2007. You are required to continue annual
surveys of sludge accumulation in all lagoons at your facility- the one-year extension in Condition 111.19
does not apply.
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. 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.
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.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwateraualitv.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Empbyer-50% Recycled/10% Post Consumer Paper
one
Nor hCarolina
�r�turrr!!r�
Raleigh, NC 27699-1636 'telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

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 depopulatidn 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 2T .0111(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. 1
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
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 Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. if you need additional information concerning
this COC or the General Permit, please contact Miressa D. Garoma at [phone].
Sincerely,
V
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310816

� --1
..OEM—
July 1, 2007
Crystal Johnson Davis
Rockfish Farms #1 and 2
PO Box 757
Rose Hill, NC 28458
Subject:
Dear Crystal Johnson Davis:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of water Quality
RECEIVED
jUN 2 6 Z007
BY.
Certificate of Coverage No. AWS310816
Rockfish Farms #1 and 2
Animal Waste Management System
Duplin County
In accordance with your application received on 22-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Crystal Johnson Davis, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG100000,
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Rockfish Farms #1 and 2, located in Duplin County, with an animal capacity of
no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 9792 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
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 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
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. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please >7ay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterouality,ors Location: 2728 Capital Boulevard
An Equal OpportunitylAefirmative Action Employer- 50% Recycledll0% Post Consumer Paper
ei Carolina
NNawrldy
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

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 02T A 111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per MRCS 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.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
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 Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310816

%-.X.lud.ine tho ..i ' ..
'ANIMAL FACILITY ANNUAL CERTIFICATION FORM
•' i 1 '•-1 t4k;. Certificate};l�l'{'
of Coverage or Permit Number NCA C County 11 Year 20(
Facility Name'(as shown on Certificate of Coverage or Permit)
Operator in Charge for
tthis, Facility Certification #� 30
' - ,1;1-. _'i i1i yli!'I 1:,' !�:1R,1 i.'r11,`k i:{' da i='. :1i• 'i' �^
Land applic3lionlof.animal waste, as allowed by the above permit occurred during the as =ce YES " ✓ •N0. If NO, skip Part I'and Partgif -
II and proceed to the certification. Aas
generated but not L land, applied,'please attach an explanation on how -the animal waste v�Al YT-11106
.. is .[, �. '. x'. i":.:,i.,. �ii�':'.1..:, ,. ,•' Aii 'F , i.� Lr, M
Part I Facility InformationL: ! d
1. Total number of applicatioh•Fields'] or Pulls 2/( lease check -the appropriate box) in the Certified Animal
Waste Man! ement Plan (CAWMP): Total Useable Acres approved in the CAWMP
2. Toial'number of Field's 0 or Pulls �f(piease check the'appropriate box) on which land application occurred
during the year: ' -"' ' Total`Acr'es'on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4, Total pounds. of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the
permit: ' �71 � =
• t ' , ,, l' 'tt.ik'.I;i ,. 1„� �ita[ `,Yt: �.'-.t: 1f'. irai.. .,i - ! • .. tk '', -
5. Annual average number' of'animals�by `type at�this'facility'during the previous year:
6. Largest number _ of animals by type at 'this facility at any one time during the previous year: �Sr 2,41
7, Facility's Integrator if applicable: S�zy'7 /2AI
1 I
Part H- Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT; THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at,this facility was applied to the permitted sites during 0/Yes ❑ No the
past calendai•,year, j, ;
2. The facility was operated in such a way that there was no direct runoff of waste from 2/yes ❑ No
AFACF 10-28-02, 1

the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past (Yes ❑ No
.calendd r yes'r.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during eYes []No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the KYes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. es ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon f Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to.this Certification. ZYes Q
No
9. Annual soils analysis were performed on each field receiving animal waste during the
Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
Yes []No
11. All required monitoring and reporting was performed in accordance with the facility's
f Kyes ❑ No
permit during the past calendar year.
_
12. All operations and maintenance requirements in the permit were complied with during
IZ Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWIVIP were maintained during the past calendar year on aII
2 Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWNT for this facility were
it/Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my.direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
l ,[ )&V t s johnson _
Name and Title (type or print)
Si6ature of Permittee
ignature of Operator in Charge
AFACF 10-28-02 2
Date
Date

D
Appendix l.- Lagoon Sludge �cy For
A. Farm Perinit or DWQ Identificati`o[n7Num5�
B. Lagoon Identification
C. Person(s) Taking Measurements
f
D. Date of Measurements
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
/�� _ - -
b. Distance from t logo n liquid
c. Thickness of the sludge lay& f
to the bottom (soil) of the lagoon:
a direct measurement with "core sampler":
RECEIVED
MAY 2 2 2006 .
F. Lagoon Surface Area (using dimensions at inside top of bank): 3 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 acres, 3., /cres x 6 = ', with maximum of 24.
(Using sketch and dimensions, dev lop 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).
1. 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): (�7.
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level,�6
(use lagoon management plan or other lagoon records):
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level):
L. 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): -/,
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level _ 7d—
to the top of the sludge layer (average for all the measurement points):
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 49
0. Calculate the thickness of the cxisting Liquid Treattrei:t ?one (Item M minus Item K):
(Note: if Item 0 is less than 4 feet, a sludge removal and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes. w
Completed by: 141 UDate:
Print Name Sign ure`f
4
Z9 z
i
14
i . 3 y
0 2—

NO
Appendix 2. Sludge Survey Data Sheet
Lagoon Identification:
Sludge Survey Data Sheet
Completed by: Date;
Print Name . Signature
Point
Grid
i No. Distance from liquid surface Thickness of ..-
tb top of iludge to
oon bottom (soil) yer
r� dl
w ® s�r�
®rwwAr� /+
!All Grid Pofntj and corre,ponding,tlti{iga la.vgr.jbicknesse�_nngr be shgwn'on a sketch attached to this
$ludee Su^gy Data Sheet.
See -Appendix. 4 for conversion from inches to ienihs of o foot.
!All Grid Pofntj and corre,ponding,tlti{iga la.vgr.jbicknesse�_nngr be shgwn'on a sketch attached to this
$ludee Su^gy Data Sheet.
See -Appendix. 4 for conversion from inches to ienihs of o foot.

Appendix I.- Lagoon Sludge Surve Form `
A. Farm Permit or DWQ Identification Numberl"r1.vJ-
B. Lagoon Identification
C. Person(s) Taking Measurements
D. Date of Measurements
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:�� rD
b. Distance frorryyhe lagoon liquid sur ce to the bottom (soil) of the lagoon:
f�$•r/ � -..�..�.,,,-� .. MA`S
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): (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than1.33 acres: Use 8 pan s
b. If more than 1.33 acres, 3ro2 acres x 6 =, 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)•
1 • At the time of the sludge survey, also measure the distance from the Maximum Liquid Level D
to the Present Liquid Level (measure at the lagoon gauge pole):
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level !f
(use lagoon management plan or other lagoon records):
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item 3- minus Item I, assuming the present liquid level is below the Maximum Liquid Level):
L. 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):
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the top'of the sludge layer (average for all the measurement points): '
i
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:/
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus item K):
(Note: If Item 0 is less than 4 feet, a sludge removal and utilization plan may be required by For
N.C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to•the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular-
shapedA,lt-l
form side slopes.
Completed u—r�`�Q Date:e Signature
i
Z�2
r
14
7 3
37 `7

Appendix 2. Sludge Survey Data Sheet'
Lagoon Identification: 2
Sludge Survey Data Sheet
Completed by: Date:
Print Name nature
pointGrid
No.r
-
to top of sludge
Distance from liquid surface
to lagoon bottom (so!
Thicknessof sludge
la er
mr�a�
�s�is
r■�
•0 Grid Pointsi ! r thickagss6 must be shoiEn on askelch ottachedio this
Sludge Survey Darg2eet,
See Appendix 4 for conversion from inches to tenths of afoot.
15

F WATF 1
O�0 RQ�1 Michacl,F, Easley, Governor
�1Vif.l4rn G!:'iZoss Jr., secretary
� r tr-- North Carolina Dcpanment of Environmc_nl"i atdI Natural Resources
Q S Alan W. Klimek, P.E. Director
Division of Water Quality
May 1, 2006
CERTIFIED MAIL 7005-0390-0001-3199-9437
RETURN RECEIPT REQUESTED
Ms. Crystal J. Davis
PO Box 757
Rose Hill, NC 28458
Re: Notice of Violation/Notice of Intent
Animal Facility Annual Certification Form tp
Case No. NOV-2006-PC-0141 ��
Rockfish Farms #1 and 2
NPDES Permit No.NCA231816
Duplin County .
Dear Ms, Davis:
You are hereby notified that, having been permitted to have an animal waste
management system NPDES permit pursuant to NCGS 143-215.1 and Section
402 of the Clean Water Act, you have been found to be in violation of your
permit.
The General NPDES Permit, Condition 1I1.12 states:
"An annual certification report shall be filed with the Division's Central
Office and appropriate Regional Office by March 1 of each year for the
previous year's activities on forms provided by the Division, if the
facility was not in compliance, the annual certification must be used to
summarize all noncompliance during the previous year, actions taken or
actions proposed to be taken to resolve noncompliance and explain the
current compliance status of the facility."
As of today, DWQ has still not received the Annual Certification Form for this
farm.
Required Corrective Action:
Please respond to this request by filling out the attached Annual Certification
Form for the year 2005 as required by your NPDES permit. To avoid possible
NorehCarolina
,Natura!!il
Aquifer Protection Section 1636 Mail service Center Raleigh, NC 27699-1636 Telephone: [phone]
Intemet: www.ngwater ualit org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunit /AHirmative Action Employer— 50% Recycled110% Post Consumer Paper Customer service: [phone]

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Ms. Davis
Page 2
May 1, 2006
enforcement action for a violation of your permit, return by fifteen (15) days to
the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Be advised that this office is considering recommending assessment of civil
penalties to the Director of the Division of Water Quality if the Annual
Certification Form is not completed and returned within fifteen (I5)working of
the receipt of this notice. The Division of Water Quality has the authority to levy
a civil penalty of not more than $25,000 per day per violation. Information
submitted will be reviewed and, if enforcement is still deemed appropriate, will be
forwarded to the Director with the enforcement package for his consideration.
Please be advised that nothing in this letter should be taken as removing from you
the responsibility or liability for failure to comply with any State Rule, State
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at [phone] or Miressa D. Garoma at [phone]
Sincerely,
Charles F. Stehman, Ph.D., P.G.
Aquifer Protection Regional Supervisor
cc: Facility File 31-816
APS Central Files
Premium Standard Farms
Division of Soil and Water, Wilmington Regional Office
Duplin County Soil and Water Conservation District

o�OF WA , ;9pG Michael F. Easley, Governor
William G. Koss Jr., Secretary
North Carolina Department of Environment and Natural Resources
Q `t Alan W. Klimek, P.E. Director
Division of Water Quality
October 13, 2006
CERTIFIED MAIL # 7004 2890 0002 3418 0848
RETURN RECEIPT REQUESTED
Ms. Crystal Davis
Rockfish Farm #1 and 2
P.O. Box 757
Rose Hill, NC 28458
Subject: Notice of Violation and Recommendation for
Enforcement
Case No. NOV-2006-DV-0059
Rockfish Farm #1 and 2
Facility Number: 31-816
Duplin County
Dear Ms. Davis:
This is to notify you of violations to North Carolina General Statute 143-215.1 and to Swine
Waste Management System General NPDES Permit NCA200000 issued on April 9, 2003 under
Certificate of Coverage NCA231816.
On September 7, 2006, staff from the Wilmington Regional Office of the Division of Water
Quality inspected the farm due to notification of waste discharge from the integrator and the
operator, Mr. Juston Usher. The staff observed piping from a hydrant that led .to a field ditch
that drained into Taylors Creek. Taylors Creek is classified as class C Swamp waters of the
State within the Cape Fear River. Based on the size of the lagoon and drop in level, it was
estimated that about 542,500 gallons of waste was discharged into Taylors Creek. The
following violations are noted from the discharge:
1. Waste Discharged into Waters of the State
Waste was pumped into a field ditch that discharged into Taylors Creek.
This is in violation of North Carolina General Statute 143-215.1 that states that no
person shall make an outlet into the waters of the State without having obtained and
abided by the appropriate permit. This is also a violation Condition I. 1 of NPDES
Permit NCA200000 that states in part that "Waste shall not reach surface waters or
wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or
through ditches not otherwise classified as state waters."
N
�aOnehCmolina
tura!!y
North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone [phone] Customer Service
Wilmington Regional Office Wilmington, NC 28465 FAX [phone]
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Ms. Davis
Page 2 of 3
October 13, 2006
2. No Operator in Charge (OIC) 11
Upon further review at the office, it was found that Mr. Usher is not currently certified as
an animal wastewater operator, Grade AWA.
This is in violation of Condition No. V. 2 of the NPDES Permit that states, "The
Permittee shall designate a certified animal waste management system operator with a
valid certification to be in charge of the animal waste management system. The waste
management system shall be operated by the OIC or a person under the OTC's
supervision."
In response to these violations, this office must receive the following information within
fifteen (15) working days of the receipt of this notice:
a. A written explanation of the violations and a description of the actions to be taken to
prevent the recurrence of these violations.
b. A copy of the press release and public notice concerning the discharge.
c. A copy of the waste analysis that was done for the following parameters: fecal
coliform bacteria: five-day biochemical oxygen demand (BODs); total suspended
solids (TSS); total phosphorus as phosphorus; ammonia -nitrogen as nitrogen; TKN
as nitrogen; and nitrate.
You may wish to contact your County Soil & Water Conservation District Office, County
Extension office, a qualified technical specialist, and/or a professional engineer for any
assistance they may be able to provide.
Be advised that this Office is considering recommending assessment of civil penalties to
the Director of the Division of Water Quality for the above noted violations. Failure to
respond may result in more violations. These violations may result in civil penalties of
up to $25,000 per violation in accordance with North Carolina General Statute 143-
215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in
accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be
forwarded to the Director along with the enforcement package for his consideration.
Also, be advised that the Division of Water Quality may take further action in this matter
including injunctive relief and permit revocation.

rr '
Ms. Davis
Page 3 of 3
October 13, 2006
If you have any questions concerning this matter, please do not hesitate to Gail Mr. Chester
Cobb at 910-796-7327.
Yo rs z
ry truly,
A:L
Charles F. tehman, Ph.D., P.G.
Environmental Regional Supervisor II
cc: Billy Houston, Duplin County Soil and Water Conservation District
Jeremy Hill, Premium Standard Farms of North Carolina, Inc.
Kenneth Best, Duplin County Health Department
John College, DSWC-WiRO
DWQ Non -Discharge Compliance/Enforcement Unit
APS Central Files
DWQ Wilmington Animal Files 31-816
S:1WQSIANIMALSIDUPLIN12006131-816 NOVRFE
U. . Postal service,,
•
CERTIFIED
MAIL. RECEIPT
•
(Domestic Mail Only,
No insurance Coverage Provided)
For delivery information
visit our websito at www.usps.com.e
C�)FFIClFAL
Mrt
Restricted DoR®rm Fee
p- (Endorsement Required)
cc
ru Total Postage & Fees ,$`
Ms. Crystal Davis '
Q ...... Rockfish Farm # F & #2 -----------------------
or PC Box No. PO Box 757 .......................
4* a°10""E ''4 Rose Hill, NC 28458
PS Form r2002

Rockfish Farm # 1 and 2
P. O. Box 757
Rose Hill, N.C. 28458
October 23, 2006 l 90010 C 130
Charles F. Stehman, Ph.D., P.G.
Environmental Regional Supervisor II
North Carolina Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, N.C. 28405
Re: Case No. Nov-2006-DV-0059
Facility Number 31-816
Duplin County
Dear Mr. Stehman,
On September 6, 2006 at 9:30 p.m., Mr. Juston Usher (the manager and certified waste
operator of Rockfish Farms) called to inform me that he had been confronted by Premium Standard
staff with his actions of allegedly pumping waste water into the field ditch on my farm. I had no
prior knowledge of Mr. Usher's actions.
I am a single woman without hands-on farm experience. I am a first grade teacher at Warsaw
Elementary School, linherited this farm from my family and retained Mr. Usher hi 2001 to oversee
and manage it. I was in constant contact with Mr. Usher concerning all major decisions. Mr. Usher's
salary allowed him to hire his own employees and make day to day decisions that were in the farm's
best interest. Mr. Usher presented a certification and assured me that his certification was up to date
and in compliance with all legal and permit conditions. As a result of the incident on September 6", I
immediately discharged Mr. Usher.
In the whiter of 2004,1 was informed that lagoons were in the red and needed immediate
attention. I then contacted Mr. Johnny Smith (Tripe S Farms) to quickly reduce the lagoon levels
using an aerway. This was extremely expensive. In November 2005,1 purchased a center pivot at a
cost of approximately $80,000.00, fully intending that its use would insure safe waste water levels in
the lagoons prevent any run off and give me peace of mind. The actions I have taken in the past and
those described in the next paragraphs should prove that I have never resorted to or believed in
illegal actions to solve problems. Having limited knowledge, I trusted Mr, Usher would (legally)
keep the lagoons at the appropriate levels. I have always been willing to bear the expense to insure
that the farm ran smoothly.

Because of Mr. Usher's citation, my farm was completely evacuated of hogs within one
week. I estimate that the loss of hog production for approximately 46 days of total down time cost
about $33,000.00. The next week Mr. Kenny Barnhill became manager and certified waste operator
for Rockfish Farms. He was recommended by Mr. John Sargent, for Premium Standard Farms. Mr.
Barnhill assures me that as the onsite representative, he will assume full responsibility (including
any fines imposed) should a citation ever be imposed. I am confident that the lagoons will be
pumped down during the dryer, summer months to prepare for any storms and the winter season.
Since the incident, I have consulted with Mr. Billy Houston from Duplin County Soil and
Water for advice concerning the spray fields. Mr. John Kilpatrick has cleaned out all the ditches
and installed tile to further drain the Iand at a total cost of $2 1 ,000.00. I purchased an aerway
sprayer for approximately $12,000.00. I have ordered cup waters at a cost of $28,000.00 for all the
houses to decrease water usage. Some water lines are being repaired to insure good flow from the
houses to the lagoons. Two holding ponds were drained to prevent any possible problems. Coastal
berrnuda and fescue will be planted on the other fields making more land available to spray on.
I have enclosed a copy of the waste analysis report and the press release. In reference to the
second violation, I have enclosed a copy of Mr. Justin Usher's wastewater operator's certificate.
Mr. Usher panicked on September 6 and made a mistake when he pumped waste in the ditch.
However, he carried out this action entirely without my knowledge or approval and he no longer
works on my farm. When considering this case, I would ask that you make note of who committed
the act on September Oh and the remedial actions I have already taken due to this incident.
Moreover, please note that I am primarily a public school teacher with a teacher's income. I
have retained my interest in the farm in deference to my family's longstanding ties to the land.
Nevertheless; I stand by my responsibility to be a good steward and owner of the land.
Please feel free to contact me if you need other information or if I can add further details
which would assist you in your consideration of this matter.
Sincerely,
Crys Davis

AG
4144 A A A A441 A A. A At A IIIA-Al A
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- -Std, bf.,North
Department of Environjuent, Health and NaturA Resoumes
hereby cer6fies that
Chailie. Juston Usher Jr.
•
has met the rapWincaft for ccficafian estabrished by die Depadment.:
Ipursu= to Notth Cawhm Ge=al Statute 143-215.748 as an
Animal Waste Management System' Operator
DIRER
•Division of Water Quality
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Doubles
Jahnson/Playet (SC) def. Paw-
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• Cottle/Boyiiee (W-RH) def.
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60.(2 pounds -over 1,000 square
_feet) are available. Putting out 2
or 3 pounds ofmateriai over'.1,000
square feet_ is• rather difficult to-
do evenly, so- thars one reason to
use the 0-0122. It's also easy to
put out a lot more than you need'
with the other products.
Uf You)re growing hybrid Bey-
nntda grasses,'•ere apply a light
.shotofnitro� ii%September;.Usc
a prnddct-like5-545 (10 pounds
per 1,000 s ti are'feeq or 6-6-1.8
ruBLic`NoTIcE I`
Rockfish Farms of Rose Hill had a wastewater
spill due_. to excessive rainfalt- from" Tropical.
.Storm Ernesto on St pterhber �, ' 2666.These wa§
an.-'es'diSaated 542) nilons of ui� i�*er that-
; entered into Tayioes creek which runs f nto Rockfish
Creek. The Division of Water QUl H(ycame out to
review the situation hind the matter was taken care
of by.. farm operator. For more information, contact
Rodkf sh Far ris at 910-2891627. r
heavier clay sails io ten already
contain adequate amounts of po-
tassium, grasses grown on thee
heavier soil may not benefit - "
Another good reason to use
the 0-0-22 is that, in -addition to'
the 'potassium; it also eonWns
magnesium. Magaesiiim is often
deficient in the sandy sails along
the coast in'.Southeastern North
Carolina. . -
Maas merchandisers: usualIy
don't stock these straight potas-
THE GRADE ORANALYSIS of a
fertilizer is designated by three
nwnbe�s which are always
listed in the same order..dd-
ditional nutrients_maybe listed
elsewh_ere:but are not typically
considered part of the -Grade.
ADVt TMMENT FOR`BI<DS • =
Town of Benlaville
ni W. Quinn St., Bevlaville
Separate sealed bids for ' renovations ' to* the Phillip Leff
Memorial Library-localed at 807 B•. Broad.St.; Beulaville, NC
will be received lay the Be.uliville lbwn Comnnissioners at the
office of the Beulaville Tbwn Hall until 3:0Q p.m.; September 27,
and then at said office-nutdicly Open, M anrt i,pol elnb%s! —
t+om�letc plans and specifications for this .project can be
obtained attheBculavilleTowtlHall, III W. Quinn St., BeulavilK-.,
NC 28518 during normal. office hours.'
Small minority and ►vomen% businesses and labor surplus area'
firms are encouraged to subini(bids.
The .town reserves the uncNa2ified right to reject any and all
proposals.
•5:

w ArFRQG
O `C
April 21, 2006
CERTIFIED MAIL 7005-0390-0001-3199-9277
RETURN RECEIPT REQUESTED
Crystal Johnson Davis
PO Box 757
Rose Hill, NC 28458
Dear Crystal Johnson Davis:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Depanmeni of Environment and Natural Resources
Re: Request for Information
Sludge Survey Report
Rockfish Farms 1 & 2
NCA231816
Duplin County
Alan W. Klimek, P.E. Director
Division of Water Quality
Your Animal Waste Management General NPDES Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA231816 Condition III.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for the year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006. To avoid possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt of this letter to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Aquifer Protection Section 1636 Mail Service Center
Internet: www.nCMatgTquality.org Location: 2728 Capital Boulevard
An Equal Opportunity Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
''o°
Nr�hCarolina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

CERTIFIED MAIL,,, RECEIPT
(Domestfc Mart Only; No insurance Coverage Providet
a,
F F C I A L U S E
rn ftsmoo $ ING
(-3 CGOW Fee
cl
cr aquz
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C3 TaW Postage & Fees 00 Us
Ln I
C3 saw TO
0 -4( 2,
�2.,P, Jew. A,(Iv

Crystal Johnson Davis
Page 2
4/21/2006
Please be advised that nothing in this letter should be taken as removing from you
the responsibility or liability for failure to comply with any State Rule, State
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at 910-796-7215.
Yours Very Truly,
Charles F. Stehman, PH.D, P.G.
Environmental Regional Supervisor II
cc: Paul Sherman
WIRO File

O�OF \NA rFiQpG Michael F. Easley, Governor
William G. Ross Jr., Secretary
�? North Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E. Director
Division of Water Quality
January 3, 2006 tIv�
�� C
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Crystal Davis
Rockfish Farms #1 and 2
PO Box 757
Rose Hill NC 28458
W
Subject: Notification for Phosphorus Loss Assessment.
Rockfish Farms #1 and 2
Permit Number NCA231816
Facility 31-816
Duplin County
Dear Crystal Davis,
There is a condition in your recently issued Animal Waste Management General NPDES Permit
addressing phosphorous loss standards. The permit condition quoted below states that if the state or
federal government establishes phosphorus' loss standards your facility must conduct an evaluation within
180 days. The Federal Natural Resources Conservation Service has now established this standard. A
computer -based program was developed to determine how much phosphorus was being lost from
different -fields. Instructions on how to comply with this requirement are provided below.
In accordance with your NPDES Permit Number NCA231816 Condition L6, your facility must now
conduct a Phosphorus Loss Assessment. Condition I.6 states:
"If prior to the expiration date of this permit either the state or federal government establishes
Phosphorus loss standards that are applicable to land application activities at a facility operating
under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under
the requirements of the Phosphorus loss standards to determine the facility's ability to comply
with the standards. This evaluation must be documented on forms supplied or approved by the
Division and must be submitted to the Division. This evaluation must be completed by existing
facilities within six (6) months of receiving notification from the Division.
Once Phosphorus loss standards are established by the state or federal government that are
applicable to facilities applying to operate under this permit, no Certificate of Coverage will be
issued to any new or expanding facility to operate under this permit until the applicant
demonstrates that the new or expanding facility can comply with these standards."
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State
University and the Natural Resources Conservation Service. PLAT addresses four potential loss
pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be
individually evaluated and rated as either low, medium, high or very high according to its Phosphorus
.. Now Carolina
atund
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://b2o.en.r.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportun!t W,frmative Action Employer— 50% Recydedl10% Post Consumer Paper

Crystal Davis
Page 2
January 3, 2006
loss potential. The ratings for your farm must be reported to DWQ using the attached certification form.
The PLAT forms must be kept as records on your farm for future reference.
From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the
certification form to DWQ. Only a technical specialist who has received specific training may perform
PLAT. You are encouraged to contact a technical specialist now to run PLAT on your farm. Your local
Soil and Water Conservation District may be able to provide assistance. This information on the attached
form(s) must be•submitted within 180 days of receipt of this lettcr,to:
Animal Feeding Operations Unit
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
NPDES permitted farms will need to have implemented a nutrient management plan which addresses
phosphorus loss before the next permit cycle beginning July, 2007. If you have any fields with a high or
very high rating, then your waste utilization plan will require modifications. The purpose of performing
PLAT this early is to allow adequate time for making waste plan modifications where necessary. With
the next permit, continued application of waste will not be allowed on fields with a very high rating. For
fields rated high, only the amount of phosphorus projected to be removed by the harvested crop. For low
and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed
on your farm, you will know if you have fields that need further work. You are encouraged to begin
developing and implementing a strategy to deal with any issues as soon as possible.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact me at [phone] or
the Wilmington Regional Office at [phone].
Sincerely,
Paul Sherman
Animal Feeding Operations Unit
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File 31-816

o`'flF W a
:
o -c
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Crystal Davis
PO Box 757
Rose Hill, NC 28458
Re: Request for Information
Sludge Survey Report
Rockfish Farms #I and 2
NCA231816
Duplin County
Dear Crystal Davis:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 10, 2005
Alan W. Klimek, P.E. Director
Division of Water Quality
This letter is to notify you that the subject facility is in violation of its General Permit
NCA231816 Condition 11I.16.
Your NPDES Permit Number NCA231816 Condition III.16 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct a
survey of the sludge accumulation in all lagoons within one (1) year of receiving the
COC and every year thereafter. This survey shall include but not be limited to a sketch
showing the depth of sludge in the various locations within each lagoon. This survey
shall be submitted as part of the facility's annual report in the year it was conducted.
This survey frequency may be reduced if it can be demonstrated to the satisfaction of the
Division that the rate of sludge accumulation does not warrant an annual survey.
If the sludge accumulation is such that it is greater than the volume for which the lagoon
was designed or reduces the minimum treatment volume to less than the volume for
which the lagoon was designed, a plan must be submitted to the Division's Central Office
within ninety (90) days of this determination which documents removal and waste
utilization procedures to be used."
Our records indicate that the Division has not received the sludge survey results for the year
2004 from your facility. The form was due March 1, 2005, To avoid possible enforcement
action for a violation of your permit, please submit the results within thirty (30) days to the
following address:
Now Camlip a
,Mural!
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Past Consumer Paper

Crystal Davis
Page 2
6/ 10/2005
Keith Larick
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with any State Rule, State Statue or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact me at
[phone] or the Wilmington Regional Office at [phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File 31-816
Wilmington Regional Office

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage.or Permit Ndmber NC A Countykjr\,L-rQYear 200
Facility Name (as shown on Certificate of Coverage or Permit)jt?c-6El 514 7 t"11� rM
F-r�C LZry �Z,6, 44' 31 - 3r6
Operator. in Charge for this Facility ,emu STot�I (A 5 Ft r & Certification #
Land application of animal waste as allowed by the above permit occurred during the past calendar year
✓ YES NO. If NO, skip Part I and Part Il and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facifity Information:
1. Total number of application Fields e
(please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
2. Total number of Fields o Pulls (please check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was applied
Z�1151 7 _
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit:
5. Annual average number of animals by type at this facility during the previous year:
6. Largest number of animals by type at this facility at any one time during the previous
7. Facility's Integrator if applicable:
Part II: Facility Status:
MAR 0 3 24D4
WMIR Qukp SECn��rit.
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A VVW4 M�i''� Comea
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during e-
No
the past calendar year.
AFACF
9 0-28-02 1

Z. Tlie facility was operated :in'sbch a way that'there was no direct runoff of waste from Yes No
the facility (including the houses, la onslstorage ponds and the appfi�at'on sites) duringr
the past calendar year. F25/??/w f ' Jt�u T J6 �°► 4' WQ Q C
3. There was no discharge of waste to surface water from this facility durin the past . Yes
calendar year. /f�, ,��'`�`o -sW �
4. There was no freeboard violation in any. lagoons or storag ponds at this facility during Yes No
the past calendar year. To c;o(j © F�-�
5. There was no Pk4 application to any fields,or'ciops at this facility,grgreater than the Yes No
levels specified in this facility's CAWMp during the past calendar year.
6. All land application equipment was calibrated a t we d in h ast cal ndar ear. Yes
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon' ' .. Yes 4No
was designed or reduce the, lagoon's minimum treatment golume.to less than the.v lume
wa
s
i
for which the lagoon as designed...
d,�/,..�
S. A copy of the Annual Sludge Survey Form for this facility is attached to this Cerfification.
Yes No
9. Annual soils, analysis were performed on each field Teceiving animal waste during'theJ No
past calendar year....
10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes No
11. All required monitoring and reporting was performed in accordance with the facility's Yes No
permit during the.past calendar year.:
12. All operations and maintenance requirements in the permit were complied with during No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the' CAWNip were maintained during the past calendar year on all S... No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements -as specified on the permit. and the CAWW. for,tliis facility were • Yes. No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this,document and all attachments were prepared under my direction or
supervision in accordance with a system'designed to assure that qualified personnel properly;gather,and
evaluate the information submitted.. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is' to the best of my
knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment- for'knowing.violatioiis." -
Permittee Name and Title (type or print)
Date
4
Signature of Operator in Charge (if different from permittee Date
AFACF 10-28-02 2

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
CERTIFIED MAIL # 70021000 0005 6492 0220
RETURN RECEIPT RggUESTED
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
September 10, 2003
Crystal Davis
Rockfish Farm #1 and 2
P.O. Box 757
Rose Hill, NC 28458
Subject: Notice of Violation and Recommendation for
Enforcement
Rockfish Farm #1 and 2
Facility Number: 31-816
Duplin County
Dear Ms. Davis:
This is to notify you of violations to North Carolina General Statute 143-215.1 and to Swine
Waste Management System General NPDES Permit NCA200000 issued on April 9, 2003 under
Certificate of Coverage NCA231816.
On August 13, 2003, staff from the Wilmington Regional Office of the Division of Water Quality
flew over the farm and noticed animal waste running off a land application field into a bordering
ditch. Later that day, Mr. Chester Cobb from the Wilmington Regional Office inspected the farm
and observed animal waste ponding and ' running off of two land application sites into field
ditches. Animal waste was also observed discharging into Taylors Creek. Taylors Creek is
classified as class C Swamp waters of the State within the Cape Fear River basin.
The violations are as follow:
1) On August 13, 2003, animal waste was observed discharging into Taylors Creek from
the land application sites.
This is in violation of North Carolina General Statute 143-215.1 that states that no
person shall make an outlet into the waters of the State without having obtained and
abided by the appropriate permit. This is also a violation Condition I. 1 of NPDES Permit
NCA200000 that states in part that "Waste shall not reach surface waters or wetlands by
runoff, drift, manmade conveyance, direct application, direct discharge or through
ditches not otherwise classified as state waters."
2) On August 13, 2003, animal waste was observed ponding and running off the land
application field into bordering ditches.
This is in violation of Condition II. 4 of NPDES Permit NCA200000 that states in part that
"In no case shall land application rates result in excessive ponding or any runoff during
any given application event."
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone] Customer Service O
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax [phone] KDENR

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Crystal Davis
Rockfish Farm #1 and 2
September 10, 2003
Page 2 of 3
3) Given the runoff and discharge of animal waste observed by Mr. Cobb on August 13, the
land application site was not inspected by the Operator in Charge or an appropriate
person such as to insure proper application of animal waste. Also, the engine for one of
the hose -drag travelers was not running when Mr. Cobb arrived. Thus, the gun sprinkler
was applying waste in one location. The operator said that the engine was running
when he last checked it (approximately one hour before Mr. Cobb arrived).
These are in violation of Condition II. 15 of NPDES Permit NCA200000 that states in
part "the Operator in Charge (OIC) or a designated back-up OIC ... or a person under the
supervision of an OIC or designated back-up OIC shall inspect, the land application site
as often as necessary to insure that the animal waste is land applied in accordance with
the CAWMP." These are also in violation of Condition II. 1 of NPDES Permit
NCA200000 that states "The collection, treatment, and storage facilities, and the land
application equipment and fields shall be properly operated and maintained at all times."
Response requirements are as follows:
(1) A written response must be submitted to the Wilmington Regional Office, Division of
Water Quality that includes:
a. An explanation of the violations.
b. A description of the actions taken or to be taken to bring the violations back into
compliance and to prevent their recurrence.
(2) The written response must be received by this office within 15 working days of the
receipt of this notice.
You may wish to contact your County Soil $ Water Conservation District Office, County
Extension office, a qualified technical specialist, and/or a professional engineer for any
assistance they may be able to provide.
Be advised that this office is considering recommending assessment of civil penalties to
the Director of the Division of Water Quality for the above noted violations. These
violations may result in civil penalties of up to $25,000 per violation in accordance with
North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for
reasonable costs of the Investigation in accordance with North Carolina General Statute
143-215.3(a)(9). Your response will be forwarded to the Director along with the
enforcement package for his consideration. Be advised that the Division of Water
Quality may take further action in this matter including injunctive relief and permit
revocation.

Crystal Davis
Rockfish Farm #1 and 2
September 10, 2003
Page 3 of 3
If you have any questions concerning this matter, please do not hesitate to call Mr. Chester
Cobb at 910-395-3900 ext. 226 or Mr. Steve Lewis at 919-733-5083 ext. 539.
Sincerely,
Rick Shiver
-�` Water Quality Regional Supervisor
cc: Billy Houston, Duplin County Soil and Water Conservation District
Jeremy Hill, Premium Standard Farms of North Carolina, Inc.
Kenneth Best, Duplin County Health Department
Patrick Fussell, DSWC-WiRO
- DWQ Non -Discharge Compliance/Enforcement Unit
DWQ Central Files
DWQ Wilmington Animal Files 31-816
S:IWQSIANIMALSIDUPLIN12003131-816 Rockfish Farm 1-2 NOVRFE

State of North Carolina
Department of Environment
and Natural Resources
RECEIVE
James B. Hunt, Jr., Governor NOV 0 9 2009
Bill Holman, Secretary BY: CDENR
Kerr T. Stevens, Director OORTiH;CAR;0L1N'A DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
November 6, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Crystal Davis
Rockfish Farms #1 and 2
PO Box 757
Rose Hill NC 28458
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Rockfish Farms # l and 2
Facility Number 31-816
Duplin County
Dear Crystal Davis:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Stoney Mathis on 1 1/18/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category 1:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Stoney Mathis the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Stoney Mathis, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. if you
have any questions please contact Stoney Mathis at [phone]. If within 90 days you
are unable to provide Stoney Mathis with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycted/10% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System z '
Page 2
Category 2:
❑ Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All' needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
Murphy Family Farms

State of North Carolina
Department of Environ NECEIVED
and Natural Resources
Division of Water Quality FEB 0 3 2000
113
James B. Hunt, Jr., Govern Y'
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Crystal Davis
Rockfish Farms #1 and 2
PO Box 757
Rose Hill NC 28458
Dear Crystal Davis:
1 �IIkTW'A
IT •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
January 24, 2000
Subject: Conditional Approval
Animal Waste Management System
Facility Number 31-816
Duplin County
Our records indicate that your facility was conditionally certified in order to fulfill the requirements
of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you
of your unresolved conditional approval status. Any facility receiving a conditional approval must notify
Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the
conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to
an enforcement action. As of December 6, 1999, we have no record of any information from you, advising
us of the status of your conditional approval. Therefore, please fill out the attached form and have your
technical specialist and landowner sign the form in the appropriate areas.
The completed form must be submitted to this office on or before 45 days of receipt of this letter.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability
for failure to provide DWQ with proper notification of your conditional certification status or possible failure
to comply with the requirement to develop and implement a certified animal waste management plan by
December 31, 1997.
If you have any questions regarding this letter, please do not hesitate to contact me at [phone]
extension 571.
Sincerely, p
Sonya L. Avant
Environmental Engineer
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Crystal Davis
Rockfish Farms #1 and 2
PO Box 757
Rose Hill NC 28458
Dear Crystal Davis:
109WAIT
A&4 .0 21
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-816
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
C-L�- � eloa--
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, Forth Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

/PeY,
Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number -5 i Operation is flagged fora wettable
Farm Name
: e ,.k I cc, ^z5 4 z acre determination due to failure of
On -Site Representative: Zu ss ' S er' Part 11 eligibility item(s) F1 F2 F3 F4
Inspector/Reviewer's Name:
Date of site visit:
Date of most recent WUP: �1
Annual farm PAN deficit: �U `,pounds
1
Opera tion,not required to secure WA
determthafion at this time based on
exemption: E1 E2 E3 E4
Operation ended for wettable acre
p P
determination based on P1 P2 P3 .
Irrigation System(s) - circle #: 1. Lard -hose traveler, 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E� Adequate imgation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and DA irrigation operGtinc parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part Ili. (NOTE-75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part IL Complete eligibility
checklist, Part I1- Ft F2 F3, before completing computational.table in Part Ill).
PART 11.75% Rule. Eligibility Checklist and -Documentation of WA Determination
Requirements. WA Determination .required .because.aperation fails nne of the .eligibility -
requirements listedbelow:
_ F3 Lack.ofmcreaae_whichTesultedin:ov;.rmppiicationmf_wastewater_(PAN) on:spray.
field(s)accordingtto7arm'sdasttrnrovaarsmfzrriaation-xe--ord s.-.
F2 UnclearjIleoibie, -or lack of information/map.
j
F3 Obvious:fieldlimitations -(numerousriitches;Jailure:to:beductTequired
:.._
buffer/setbackmcreage;-or25% :oftatal acreageddeniiiied_in-LAWM P..:includes
small;-irregulady•shaped fields - -fields' lessfhnn-5 mcreszflrtravelers-or.less-than -
2 acres for:stationary7sprinklers).
F4 WA, determination required because CAWMP creditsfield(s)'s acreage -in excess
of 75%,of the respertivefnld's total -acreage as noted in table in P=r� W

Revised Apnl 20, 1999
Facility Number
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER''
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
IT,4.1111,4Uej.
CAWMP
ACRES
FIELD
%
usa6 [
QOMMENTS3
T 70 ��)
a✓
{keel
�8 �B
� �
l Qd
T7 Z
7A�29
<ee1
7Z
707 Z�
3A
Pee ]
7o 71
gea ]
Z
I !
I
I
I
I
I I
�-
FIELD NUMBED.'-hydrrit, pull,zone, or:pointnumbers -may be used in place of field numbers dependinc on CAWMP
and type of irricabon-system., if pulls, etc. crossmore-than one field, lnspectorlreviewer Will have to Combine fields to
calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination.
FIELD NUMBER' - must be dearly delineated oh -ma
_
COMMENTS' -back-up fields with CAWMP acre.-ce:exceeding 75% of its total_ac es and having received less than 50%
of its annual PAN as -documented in the farm's previous:two years' (1297 & .1298) of irricationTecords; cannot se ve-as •the
.sole basis -for repuirinc a WA Dete,-ininabon::.Bac:k-upfieids-must7be noted in the -comrnentzectionznd muS be accessible
by irrication-system.
Part IV. Pending WA Determinations -
P1 Plan Jacks.followinainformation:
P2 Plan Tevisian 'may:sGtis y75% rule based on adequate overall PAN deficit and by
adiustng all field -acreage-to below 75% use rate
40 l53 Other (Jelin process of installing new irriaatian system): as e4Ae,- �anof �4a
Gan inGorpafA�e�1 )n o eb,n rOL,, Grof$ r %i-r be tomVesl e e 6,1 ��hL(•

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
October 12, 1998
Certified Mail # Z 153 115 114
Return Receipt Requestesi
Mr. Bizzell Johnson
Rockfish Farms #1 and #2
PO Box 757
Rose Hill, NC 28458
1••
NCDENK
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF DEFICIENCY
Rockfish Farms #1 and #2
Facility Number: 31-816
Duplin County
Dear Mr. Johnson:
On September 24, 1998, Mr. Brian Wrenn from the Wilmington Regional Office of the
Division of Water Quality inspected your animal operation and the lagoon(s) serving this
operation. It was observed that an excess of nitrogen was applied to spray field 3A beyond -the
recommended Plant Available Nitrogen (PAN) loading rate listed in the Waste Utilization Plan
(WUP) for fescue.
NRCS requirements specify that animal waste shall be applied at agronomic rates.
Nitrogen application should not exceed the PAN loading rates listed in the WUP for each field and
each crop. The excess nitrogen applied should be subtracted from the nitrogen balance for the
following growing season of fescue. In addition, all crops to be planted in the spray fields should
be listed in the WUP. The spray records should be kept by spray pull number and field number,
using the correct acreage for each pull when calculating the nitrogen balances. We suggest that
you contact your service company, local NRCS or Soil and Water District office for any assistance
they may be able to provide to correct the situation.
To remain a deemed permitted facility, you must notify this office in writing within
fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste
management plan. Failure to do so may result in the facility losing it's deemed permitted status,
requiring it to obtain an individual non discharge permit.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Mr. Bizzell Johnson
October 12, 1998
Page 2.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment and Natural
Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation.
When the required corrective actions are complete, you must notify this office in writing
at the address below. If you have any questions concerning this matter, please call David
Holsinger, Dean Hunkele or Brian Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Jimmy Vinson, Brown's of Carolina _
Operations Branch
Wig lmington-Files
i -Z 153 115 114
US poste! Service
Receipt for Certified Mail
No Insurance Coverage Provided.
S: I WQSIBRIANWIDEF981DUPLINI31-816.DEF Do not use for IntemaUonal Mall Lsee a
setjo .n I I 1 ,I-
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127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

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Farm Cwr'Or
Owner's Address
Owner's Phone #
Ip Lagoon Irrigation Fields Record
9 �
One Form for Each Field per Crop Cycle
EXHIBIT E-
>r acuity Number
f
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Irrigation Operators ,0� �r/�`
� Add;ess Y� �L `7
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tgalfminj
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(p+llonej
(s} . (5) x t,?
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perAets
(galfecrej
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Crop Cycle Totata
Owvner's SlgrrMure
Cer5ried Operator (larinQ
Operalor's Sfgrlalure
operators Certificallon No.
r NGDA Wasto Arfayiysis or Equivalent or NRCSt Estimate, TedmIcal Guide Seci on 633.
' .:F Ertler The valtie received by sutttraclIng corrur:rr_(10) from (H). Congnue subtracting column ;10) from column (11) fogowinig-each Irrigation event_

P—I 0ducer:Rock(;'5�, ro.r.•r,
oc-- ion- Pp t3an 5 `7
Rose H: I l i /d C a f'-1 5 g
a+4 4 y
.Lyre Operation:
N-- u= oa4 cfAnimals:
The v;aste from your animzl fac7iity =vst be laud applied az a specifed rate ;o prevctt
p o!��"on of mr,�*zce and/or roundwater, The pi=r nuz--e�u in the ac waste S�otid
b- `LLsed to reduce the a,-o=t or con=ereial fezrlliz-- required for tire crow il :�e fff ?ds-
wi;e: e r e ,vase is :o 5e apuded_ This was-ce uti3uriop. plan uses niuoSe: s `e lizhg
`•_ L, t. Waste slLo'u!,: be mAi,zed before each. app ica_oa cycle. Anuuai :oh.! tes-u are
sr one"Y �cou, aQ;.d so tha a clan= nu4 eats cam be ba1zzced far rcasc ..:;s of Lae
Seve_ —`,c-,ors are i�or t i-nleztzeating your wa;,e u��tzon plan x ore- to
� e the fertilizer va.lt:: o the waste and to eus-,�e aL�2� it is antrlicd In
e �' L 0=!! tally sale . — e;. Always apply waste bas;.d on the needs of t t -:tip :o be
2�o-rvm = d `fie nut: ;.-at cortm: of the waste, Do t"ot cp -' ✓ =ore zitzova o<og
ca- e. Sou 7,pes a.-e ozant as they have m- rutranon
canon exchange ca::acst:es, and .ava fable wa--a hold ag car, ac 6L s. Nio=Z1T
vvas_e not be anviied to .�.d eroding at -eate r tea ns per acre per_ cam. W:,h
s =c;si p: ecaLtians, waste =�y bd applied to I3r1d eroc.:�s� at up to 16 toast per ac:: per
,v-'L . b o not apply was;,e on saratrated soils, when it is r ziz=g, ar when Z�c wce ;s
L oZ�,�. :"htr of theSE con=ons may result in r=o= :0 5-ix ace wafer3 wtiCH is not
zUo•x_c under DEM re latioit5. 'Wind condidzons should also be considered :o avoid dart
a_^.c do•.;:ivriad odor problems. To maYLzcize the 'value of nutrients for crag �7Ioaec on
a.nd to reduce the pate'aU forpolhttion, the waste should be applied to a go?'-h: Crov or
apo�e^ to bare ground not more than 30 days prior to piz--:=�aglnjeccmg thew : or
d_Sk.iz_ will conserve ALz-Heat; and reduce odor pzroble=s.
T e es-: =aced acres needed to apply the animal waste is b ased on typical nut &= conttnt
for � r,-je of fac rv- Acreage rcqu.ire=e'nts sh.o?Ld Ice based on tha waste `=�Fs
rep o.' - otn your wart: =agement facility. Artached you kilt fnd info= —don ou
Prop e. sa--=iing tecanigt:_s, pr arsdan, and tramsfer or: wale sa=lest to th, lap par
Tars ti� as-ce Ljzlj cLoc pla- if czmed out, zaeets the rq ,� e`eats for cot 7Ii��cc wick 15A
\`C.�_C ? H.0217 adovtec ev the Environmental Max, a 3'2=--nt Ccmrxissino.
-0Z-1�0
Z0 . d 008798ZO T 6 S>i*80 NO,, ti"jn1 N I Wd 6E: Z t Q3M 86

IbC �Ot�
r mcunt of ffaste Prcdurad Per yea,-6,g11orts. fr. ror�s etc.)
TONS � TOMS `1`� a animals X l .�.(�a�j waste/ariimal/yeaz � wasreJycar.
,mount of Plant Ava2able F=ogen (PAN) Produced Per Year
q-Nnnamals Ibs. PAN/mbngl/ycar — L� a s. P.AN­`/year.
Guide Sea 633))
App ya g the above amoimt of waste is a bid job. You saould plan time and bzve
appronxiate equ�== to mly the waste in a ti=eiy ztouer.
77he foIlowin, acrease %in be needed for waste application based on the czoa to be gown
a---c s:..rLace applicari=
Tabu %: ACRES 0WY D BY PRODUCER
Pteld sca Crop Lbs. j acres Lbs. N lr mt of
No. T%-Oe F --6 Ac. * Li oiiied koacadon
Tr�'7d 9 I
i cA-Q I �rt.c., 15Q
I H $.b
I `7)00 1 re..- 5-
pp
17 �qd I L�
r I a
�•❑
Jr� 1 4.
i 1A FI
150
1 33,c)
1 4R5 -m
.3
1- f 1 186
1
f a �a I
� I
l e 1 I f a
► ��.
�' I
'r'7 0 9 a S13
I ( i
I
I a i coO I t�
I In I W
I I I aO
I ay .
I gwo
� `rns I W
I I a'
I..
Iae&o 1Ae:-I-I
I
I I (
I
! I
I*
1 r 1),k,r
OPrZ N
!
-i'IZ9Q f
I
'T 7� I
I, 4
I
I �A !
I
1 1 I
�
1 1
.( ,is 2V it f7oin animal wars arly..jf nuzrienrs from other- sources such a carrvr--c�--!
fer:il�:cr are applied, theytr= be =coupled for, N musr be based on reallstic vield
ez�er��n.
Il07 c: Trsc appllcetor 4t cm ioned that P and X racy be aver avpGed while mer::ng rl:e N
req �irerr-�rcts. Beyinning in IM the Coastal Zone lYlc nigger. cent Act wX requirr jm"-.ate in
some e=stern cvundts oflVonh Carolina to have a ns rr:e�mt that c� cues
all rr:lir.'er.[3: Z"irit plan Only addr4ssrr IV.tra,gcr_
a
i
20�• a 008V9SzO T 6 SANOM NOI JI;$7nSN I Wd 0£:'Z i aim 86-0Z-150

Toole 2; ACRZS W3 M AMETH EN-T UR tONG TERM LEA
(Ag—m=zt with 4a=zr I=dooser must be anached)
(ReqaU-ed only if operator does oar own
actgt= land (see Required Spe-cif2))
Trace Field Soil Crop Lbs. N Acres Lbs. N Manth of
' Ses foaCr:ore for 1 cble !.
Totals from above Tables
Acres Lbs. N
Udlized
Tabis i S5 I -Ay 61 a
Table
Total 29 610
Auto=t of i 20duced 6a ____��
Samitts OEDeft ' t 0'38 I
NOT ": Tne Waste Udllacort Plan must contain pro visionsforperiodic land
doplirar3on of sludge at agronomic rates. The sl4dge will be nutrient rick raid will
require precautionary pneasures to prevent over appli=rion arnutrienrs orother-
elerr: ere M
3
b0'd
OgBbS8Z0T6 S>IZIOM NOIiu-insNI Wd t£=ZT Q3M eG-OZ-100

Sae anached,-nap showing the felds to he used far the urslization of ware wartr.
Application o£W=e by Irrigation
F.-Iel( i Sod Type Crop Applicarioix kD cadon
No. ate (Tn/ 3r) A ,OUZ;t rLL)
1 A • Fes iokc
t 5 .5- -7
AI(3 Ut& CoA I rs r.
5 -, `7
3(3 Go A If &-Xro5
vo ..� l fo LO
fI
I ¢ 1
I 1 �
-A2ZZ Zs Vo -L'1=)M _ ' ;rI7 S ;ZCT stoic at.° tr* sY M2_'CA7_C.%F, OW-Ev--M A M-_- :.L -wr,:.
"o�.: c.�iry is desinec :orl�b days of te= orary storaga and the tt�or--: spar:
xis o e reaoved on th.- Y.-rle: of once every IviONi' S. Yu no s ea s�ould
zhe volu=e of wasa beWz cored in your s`xucture exceed Elevation jesce 510. ���..,N3e s lo� !r
Ca.:LZ the local Nast ral Rmot:.;c;,s Consezvariozz Service C orrner y soil Cors_r"c-.'on
Eeor Soil and Wave: Conserv'adon Discic-, owe: er you rest-M- t�e vi4..i-,4-
wys�s _nor` for asa~..s m deterag the at�u�: g e: acre to apniv a=c �'a, progcr
np plicat~on .rate prior to aaviyiaz the waste.
90'd 0084S8ZOT6 S>fZ10M N011HIf15NI Wd Z£=ZT a3m 86-OZ-100

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
June 26,1998
Crystal Davis
Rockfish Farms #1 and 2
PO Box 757
Rose Hill NC 28458
NCDENR
NORTH CA.ROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissuance of Certificate of Coverage
No.AWS310816
Rockf sh Farms # 1 and 2
Swine Waste Collection, Treatment, Storage and
Application System
Duplin County
Dear Crystal Davis:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on September 8, 1997. In accordance with the issuance of the revised General Permit, we
are forwarding this Certificate of Coverage (COC) to Crystal Davis, authorizing the operation of the
subject animal waste collection, treatment, storage and land application system in accordance with
General Permit AWG100000. This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the Rockfish Farms # 1 and 2, located in Duplin
County, with an animal capacity of no greater than 9792 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, and shall hereby void
COC No AWS310816 dated September 8, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6
regarding notification requirements for system failures, spills and emergencies. 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.
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

Certificate of Coverage AWS310816
Rockfish Farms #1 and 2
Page 2
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.
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 Wilmington 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 J. R. Joshi at [phone] ext. 363.
Si erely,
for A. Preston Howard, Jr., P.E.
cc: ' (Certificate of Coverage only for ail cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File

State of North Carolina 'T
Department of Environment,
Health and Natural Resources A4�j
•
Division of Water Quality
James B. Hunt, Jr., Governor da
Wayne McDevitt, Secretary Q E H N
A. Preston Howard, Jr., P.E., Director
September 8, 1997
Crystal Davis
Rockfish Farms #1 and 2
PO Box 757
Rose Hill NC 28458
Subject: Certificate of Coverage No. AWS310816
Rockfish Farms #1 and 2
Swine Waste Collection, Treatment, Storage
and Application System
Duplin County
Dear Crystal Davis:
In accordance with your application received on August 29, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 31-816, authorizing the operation of an animal waste
collection, treatment, storage and land application system in accordance with the State's General Permit
(attached). This approval shall consist of the operation of this system including, but not limited to, the
management of animal waste from the Rockfish Farms #1 and 2, located in Duplin County, with an animal
capacity of no greater than 9792 Feeder to Finish and the application to a minimum of 97.2 acres of land
as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. 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.
In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
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.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity'Aftirmative Action Employer 50% recycled/ 10% post -consumer paper

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.
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 Wilmington 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 J R Joshi at [phone] ext. 363.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department_
,Ni�ipiington:Regional:Office,_Water-Quality Section
Duplin County Soil and Water Conservation District
Permit File
RECEIVED SEP 1 p 1991

ot.
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality,
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN 0�$6ef
V ,,ED SEP
General Permit - Liquid Animal Waste Operations!
0 1997
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.
Application Date:
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space
provided nexuw crch'i-,
item.:
"-
Applicants-I,Ritials=; y.
1. One completed and signed original and one copy of the application for General Permit - Animal
=
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
II. GENERAL INFORMATION:
I. Farm's name: Rockfish
2. Print Land Owner's name: Crystal Davis
3. Land Owner's Mailing address: T-O_Box-7�7
City: Rose Hill NC Zip: 28459
Telephone Number: 910-289-2441
4. County where farm is located: Duplin
5. Farin 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): E1.9ti1 R4sp Hill take SR 1102 Z (Brices
Store Rd) to Brices
Store turn left on SR 1101 (Cornawallis Rd) go 0.6 miles to farm
entrance on left
OR: On northeast side of SR 1101. annroximately 0.25 miles southeast of intersection with SR
1102.
6, Print Farm Manager's name (if different from Land Owner): Bizzell D. John
7. Lessee's / Integrator's name (if applicable; please circle which type is listed):
31 - 816
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
. Farm' No.: H-81
2. Operation Description: Swine operation,
Feeder to Finish
4896 - Certified Design Capacity
Is the above information correct? tyes; El no. If no, correct below using the design capacity of the facility
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 farm: _ No, of Animals: Zoos, ,?I IyOA�
3. Acreage cleared and available for application: Imo; Required Acreage (as listed in the CAWMP): �3171 _
4. Number of Lagoons: 1 ; Total Capacity: _1031839 _ Cubic Feet (ft3) 9 I . 2__
Number of Storage Ponds: ; Total Capacity: 0 Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or 0 (please circle one)
IV. APPLICANT'S CERTIFICATION:
(Land Owner's name listed in question I1.2), attest that
this application for (Farm name listed in question II.1)
has been reviewed by me an3 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
V.
Date _ i� /07 -
TIFICATION: (complete only if different from the Land Owner)
yy"150(/1 (Manager's name listed in question II.6), attest that this
application for 1) M,1j1;1, V�_=Ivl ---(2& __ (Farm name listed in question 1I.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�ineomolete. I r
Signature
THE
TING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

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Producer: f—c,
Location: 5 'R 1 o
Telephone: 9 r 6-� 99 a GC W 1
Type Operation: s' = �'
Number of Animals: cl -7 9
(Design Caj a ty)
The waste from your animal facility must be Sand .applied at a specified rate to prevwt
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 bb analyzed before each application cycle. Annual- soil tests are±
strongly encouraged so that all plant nutrients can be balanced for realistic yields ofthe
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 infiitration 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. With
special precautions, waste may be applied to land eroding at up to 10 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 nor
allowed under DEM regulations. Wind conditions should also be considered to avoid drift -
and downwind odor 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
proper sampling techniques, preparation, and transfer of waste samples to the lab for,
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with.15A-.
NCAC 21-L0217 adopted by the Environmental Management Commission.

..�.....,., .„<.....,.:�';�:i::;;;;,a;...�; .,,«:;�:�.... •s^,az:;zx:t,.; a ,e ,.,.,,zx:«:� ,.a.,t;::,w:;;x::RZL:, ; aa...:ow, , .,v.,,.�u::,.;�:,:z�<:ssr'.;:;;>�:<:�;r;�:st�;3tsx
Amount of Waste Produced Per Year gallons. , tom; tons. etch
.ia ot j
'!9 animals Xr"l (alit.} waste/animal/year =1(. _C;6 (Ail waste/year.
Amount of Plaut. Available Nitrogen (PAN) Produced Per Year
"a animals X). lbs. PAN/animal/year =� MJbs. PAN/year. (PAN from N. C. Tech
Guide Std. 633)
Applying the above amount of waste is a big job. You should plann time and have
appropriate equipment to apply the waste in a. timely manner.
The following acreage wiIl be needed for waste application based on'the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# ' No. Type Per Ac. * Utilized Application
I��fA�a�l�
-
ter'
��1l�•
I - - .r
Y
�_
�Omni
GG
fi.. wFIMEIR-Ritf R-Iffil
* iris N is from animal waste only. If nutrients from other•sources such, as commercial
fertilizer are applied, they must be accounted for. _N must be based on realistic yield
expectation.
NOTE. Tlie applicator is cautioned that P and K maybe over applied while nutting the N
requiremenm Beginning in-1996 the Coastal Zone Management Act will require farmers im
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
A(aJ ,
do -'
2

.........I. .....,,&`0 ��U-11Y:::.'ca`}};,:2wi t�fa`:.iY
Table 2: ACRES WITH AGREEMENT OR- LONGTERM LEASE
(Agreement with adjacent Iandowner must be attached)
(Required only if operator does not own
adequate land (see .Required specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
* See footnote for Table].
TotaLs from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2
Total
Amount of N
Surplus ot:!�
Produced
a
I �f y
NOTE: The Waste Utilization Plan must contain provisions forperiodic land
application of sludge at agronomic rates. The sludge will be nutrient rich- and will
require precautionary measures to prevent over application of nutrients orother
elemertm.
3

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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 (MIO Amount (In.'
. o Ayye�- 4
. .
LA
(i�—�e
nnnlck
3N
a6
WZJB
Bt-mJ
0 5
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMIIAR TABLE WILL
BE NEEDED FOR DRY LITTER OR SLURRY.
-WD I
Your facility is designed fore O days of temporary storage and the temporary storage
must be removed on the average of once every !�r MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevation • aa.-Z 5
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you 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.
4-

REQUIlZED SPECFICATIONS
1. Animal; waste shad, not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the producer either owns or has
an agreement for use of adequate land on which to properly apply the waste. If the-.
producer does not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a reasonable
proximity, allowing him/her the.use of the land for waste application. It is the
responsibility of the owner of the facility to secure an update of the Waste Utilization
Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climatic conditions,
and level of management, unless there are regulations that restrict the rate of
application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons
per acre per year providing grass filter strips are installed where runoff leaves the field.
(See FOTG Standard 393 - Filter Strip).
5. Odors can be reduced by injecting the waste or dislting after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
b. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. (See "Weather and Climate in North
Carolina" for guidance.)
7. Liquid ►waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not.
cause drift from the site during application. No ponding should occur in order to
control odor or flies.
3. Animal waste shall not be applied to saturated soils, during rainfall. events, or when the
surface is frozen.

REQUIRED SPECIFICATIONS
(continued)
9. Animal waste shall be applied on actively growing crops in such a manner that the:
crop is not covered with waste to a depth that would inhibit growth. The potential for
salt damage from animal waste should also be considered
10. 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 ou these sons should -
be held to a minimum and a suitable winter cover crop planted to take up released..
nutrients. Waste shall not be applied more than 30 days prior to planting of the crop
or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other than an irrigation
ditch or canal. Animal waste other than swine waste from facilities sited on or after
October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See
Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-
ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands
by a discharge or by over -spraying. Animal waste nny be applied to prior converted.
wetlands provided they have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge -
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that, causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system

REQUIRED SPECIFICATIONS
. (continued)
IS. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should
be kept on site.
20. Animal waste can be used in a -rotation that includes vegetables and other crops for -
direct human consumption. However, if animal waste is used. on crops for direct
human consumption it should only be applied preplant with no further applications of
animal waste during the crop season.
21. Flighty 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 69 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and.
alternative crop sites shall be used when these metals approach excessive levels. pH
shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other waste
shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.

v
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WtASTE UTII.,IZATION PLAN AGREEMENT'
Name of Farm: R o c lc-r7 S k f::�- f—
Owner/ManagerAgreement
I (we) understand and will follow and implement the specification 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 the7
waste treatment and storage system or construction of new facilities will require -anew
certification to. be submitted to the Division of Environment Management (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 -wasters of the state from a storm event less
severe than the 25-year, 24-hour storm The approved plan will be filed_ on -site at the,
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner. Do• u + S
(Please print)
Signature:! ADate:
Name of 1VManager(If different from owner):
Signature: Date:
Name of Technical Specialist: (Please print) r`a + W s �e<r �:�
Afixliation: / " ! , 2 L,. Foy ►� . r—c'
Address (Agency):
Signature:
t
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State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality w�+
Non -Discharge Permit Application Form / Survey
�TIIIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General ]Permit - 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.
Application Date:. (J__� ! —11
1. REQUIRED ITEMS CHECKLIST;;';
Please indicate that you have included the following required items by signing your initials in the space provided next tjLPac11i ..'-
11 P.117. •• u:_i
1. One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. .Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations. /
II. GENERAL INFORMATION:
1. Farm's name: Rockfish Farm #L
2. Print Land Owner's name: Crystal Davis
3. Land Owner's Mailing address:
1410110/A110
City:. Rose Hill _NC Zip: 28458
Telephone Number: 210-289-2441
4. County where farm is located: _DstaU
5. Farm 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): Qn »grJjlea5t side of 5Z 119 L approximately 0.25 miles
la�ltheastofiiitersectioiiwitli-S'?.-1102--
6. Print Farm Manager's name (if different from Land Owner): Bizzell D. Johnson
7. Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms
31-836
FORM: AWO-G-E 2/26./97 Page I of 3

' III. OPERATION INFORMATION:
I. Farm No.; jj-n
2. Operation Description: Swine operation
Feeder to Finish
4896 - Certified Design Capacity
Is the above information correct? zfyes; 0 no. If no, correct below using the design capacity of the facility
Type of Swine No. of Animals TWe of Poultry h1o. of Animals lync 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) rr
Other Type of Livestock on the farm: TdWA No. of Animals: "ZCvw� �� L ey-
3. Acreage cleared and available for application: 122 ;Required Acreage (as listed in the CAWMP): 37.8
4. Number of Lagoons: I ; Total Capacity: 1113750 Cubic Feet (ft3)
Number of Storage Fonds: a ; Total Capacity: © Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? YES o NU (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one)
IV. APPLICANT'S CERTIFICATION:
I, Cry sk L QI�J�LS (Land Owner's name listed in question I1.2), attest that
this application for r (Farm name listed in question 11.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete. �
Signature / v Date C� Z
7..,... _ ._..--
V . M NAGS 'S CE TIFICATION: (complete only if different from the Land Owner)
11 1Z�76Mw II (Manager's name listed in question 11.6), attest that this
application for IFAcM t (Farm name listed in question II.1)
has been reviewed by we 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.
7
Signature— Dale
THE COMPLETED APPLICATIONFACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS: '
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

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Producer: K,,—�c s rc,,-,.,,, - *'y 5�a Du, 5
Location: 5 R i � o � , p,,. 1, " Co ,
Telephone: 9 (b .19 5 a Lf 9 1
Type Operation: reed e.- ^'. t s VN
Number of Animals: 9 -7 9
(Design Capacity)
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 ferdlizear required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the lizi i g—
nutrient. Waste should be analyzed before each application cycle. Annual soil tests are:
.strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in -implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner 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. With
special precautions, waste may be applied to land eroding at up to 10 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 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 34 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
proper sampling techniques, preparation, and transfer of waste samples to the lab for
analysis.
This waste utilization plan, if carried out, meets the requirements for.compliance with.15A-.
NCAC HE 0217 adopted by the Environmental Management Commission.

,,,,,., .,,.,,.,,, �.,,.}2.'t}i}h}u}"�i+.'t:2:'t;;2k,.,,.,,.d:::aRi2'dk}<`v."•'ikA:Rk<;w.,,:.}2k22:,.::Jk;:,.w2:},,,..,.,::ak'ta,.;:c:}}i::,,..;ik.Rtw.,,w,,,...,:t«:kYkkk�w�:,,f
Amount of Waste Produced Per Year(kaflonr, fi', toms etc.)
animals Xt`' (wit.) waste/animaI/year =1 �� ( waste/year.
, Amount of Plant. Available Nitrogen (PAN) Produced Per Year
"� animalq XeL, albs. PAN/animal/year =-'Q -1ibs. PAN/year. (PAN from N. C. Tech.
Guide Std. §3 1)
Applying the above amount of waste is a big job. You should plan time and.have
appropriate equipment to apply the waste in a timely wanner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No_ Tvne Per Ac. * Utilized Annlication
•
���ARrelI'�F�'�i'�1
rit�.7A�•'�"_u�171
* 77tis N is from animal waste only. If nutrients from othersources such -as comm"tercial
fertilizer are applied, they must be accounted for. N must be based on realistic Yield
e anon.
NOTE. 77te applicator is cautioned that P and K maybe over applied while meeting the N
requirements. Beginning in• 1996 the Coastal Zone Management Act will require farmers im
somne eastern counties of North Carolina to have a nutrient management plan that addresses
all nutriewx This plan only addresses Nitrogem
�a%k
2

...., �ici?�ii'id<z:z;: M�:�cc:e:s:�r�:.::;::;:a:�,:r»:z:Sara:i;:w�;a::;i:,.a.,,�.v;r�;:.�a:zaa..r.•��'
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only ifoMrator does not own
adequate land [see Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
* See footnote for Table 1.
,jle Per Ac. Utilized
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2
Total
Amount of N
Surplus o
Produced
as
NOTE: The Waste Utilization Plan must contain provisions forperiodic land
applicatiion' of sludge at agronomic rates. The sludge will be nutrient rich- and will
require precautionary measures to prevent over application of nutrients orother
element
3

�:c'^" ;� ,2` > Z . 4•.. Qram.+ .n,,,r„»,,.,,,w,.,.,,,,
:.:,;...:....:`,`.`:::`?;2:;;2;:,,:, ..i i.,. ..:...: .a. .: .:. ... :. ... .. tam. k�'v�i>.�m :k ;• • ..:..,, ..,.:...zt.:�`w'C::Y::i,`.:::.w:k:::.�::a::;.�:2i;;.','•Nsi:&:;i. ...,�S.a.a]k..w
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 In/Hr Amount In.
313
&rmwA
d �J
r
�
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SMAR TABLE WILL
BE NEEDED FOR DRY LITTER OR SLURRY.
- '-) I a Ar 5
Your facility is designed foriO days of temporary storage and the temporary storage
must be removed on the average of once everyMONTHS. in no instance should
the volume of waste being stored in your structure exceed Elevation • on r1 61
Call the local 11atural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you 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.
4-

REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff; drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the producer either owns or has
an agreement for use of adequate land on which to properly apply the waste. If the,
producer does not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a. reasonable
proximity, allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the facility to secure an update of the Waste Utilization
Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
J. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climatic conditions,
and level of management, unless there are regulations that restrict the rate of
application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. -
Waste may be applied to land that is eroding at 5 or more tons, but less than 14 tons
per acre per year providing grass filter strips are installed where runoff leaves the field.
(See FOTG Standard 393 - Filter Strip).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. (See "Weather and Climate in North
Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application. No p onding should occur in order to
control odor or flies.
S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.

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REQUIRED SPECIFICATIONS
(continued)
9. Animal waste shall be applied on actively growing crops in such a manner that the.
crop is not covered with waste to a depth that would inhibit growth The potential for
salt damage from animal waste should also be considered,
10. 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 releaser -
nutrients. Waste shall not be applied more than 30 days prior to planting of the crop -
or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a.
lagoon that is a component of a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other than an irrigation
ditch or canal. Animal waste other than swine waste from facilities sited on or after
October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See
Standard 393 - Filter Steps).
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-
ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands
by a discharge or by over -spraying. Animal waste may be applied to prior converted.
wetlands provided they have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that, causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
6

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REQUIRED SPECIFICATIONS
( continued)
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 aregular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should -
be kept on site.
20. Animal waste can be used in a rotation that includes -vegetables and other crops for
direct human. consumption. However, if animal waste is used,on crops for direct
human consumption it should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment Iagoons. 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 69 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and.
alternative crop sites shall be used when these metals approach excessive levels, pH
shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other waste
shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.

WASTE UTILIZATION PLAN AGREEMENT
Name ofFarrn:__! \ o C.IC-C7 5 �, f:L f—
Owner/Manager Agreement
I (we) understand and will follow and implement the specification and- the operation and -
main enanceprocedures established in the approved animal waste utilization plan for the:
farm named above, r (we) know that any expansion to the existing design capacity ofthe:
waste treatment and storage system or construction of new facilities will require -anew
certification to be submitted to the Division of Environment Management (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 -wasters of the state from a storm event less -
severe than the 25-year, 24-hour storm The approved plan will be filed. on -site. at the -
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner. r , Da u i 5
(Please print)
Signature: ADate:
I
Name of Manager(If different from owner): S� .,. •
Signature:
Date:
Name of Technical Specialist; (Please print)
r r
A�lllatiorl' / ' �/� i ti ►'r� j,-�+-,
Address (Agency):
Signature:
Rc.5 C n, �� .N� �� `�< 4
3

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor,
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
December 8, 1997
CERTIFIED MAIL_
RETURN RECEIPT REQUESTED
Crystal Davis
PO Box 757
Rose Hill NC 28458
A 4
ID FE N F4
$BCEIVED DEC 15 1997
Subject: Notice of Violation and Revocation for Nonpayment
Rockfish Farms #1 and 2
Permit Number: AWS310816
Duplin County
Dear Crystal Davis:
In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an
animal waste management system permit will be charged in each year of the term an annual permit fee. Annual
permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that
date. Your animal waste management system permit was issued on 9/8/97.
Your annual permit fee for the period of 9/8/97 - 9/7/98 is $200.00. Your payment was due 11/13/97.
Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the
subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required
Annual Animal Waste Management System Permit fee for your animal operation is received within that time.
Operation of an animal waste management system without a valid permit is a violation of North Carolina General
Statute 143-215.1 and is subject to,the assessment of a civil penalty of up to $10,000 per day. Your payment
should be sent to:
N.C. Department of Environment Health and Natural Resources
Division of Water Quality
Budget Office
P.O. Box 29535
Raleigh, North Carolina 27626-0535
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
S nd'oely,
A. Preston Howard, Jr_,_P E.
cc: Supervisor, Non -Discharge Permitting Unit
Wilmington Regional Office
Duplin County Health Department
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

State of North Carolina
Department of Environment,
Health and Natural Resources SEP U 5 1997T7—on
• .
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary p F H NJ
A. Preston Howard, Jr., P.E., Director
September 3, 1997
MEMORANDUM
TO: Wilmington Regional Water Quality Supervisor
FROM: Sue Homewood
SUBJECT: Notification of Facility Number Change
The following changes have been made to the Animal Operations Database. Please make
appropriate changes in your files.
Facility numbers 31-816 and 31-836 were combined under one facility number; 31-816.
Facility number 31-836 was deleted from the animal operations database.
If you have any comments or questions please feel free to call me at [phone] ext 502.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 'telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50%a recycled/10% post -consumer paper

IV YWM
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14

M . 5TATEdo
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awµ
State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes
Governor Secretary
July 24, 1997
Certified Mail # Z 312 639 873
Return Receipt Requested
Crystal Davis
Rockfish Farm #2
PO Box 757
Rose Hill, NC 28458
Dear Mrs. Davis:
Subject: NOTICE OF DEFICIENCY
Rockfish Farm #2
Facility Number: 31-816: `; ;
Duplin County "
�r
On July 22, 1997, staff from the Wilmington Regional Office of the Division of Water Quality
inspected your animal operation and the lagoon serving this operation. It was observed that erosion on the
inner wall of the lagoon could eventually threaten the integrity of the structure. In addition, it was observed
that you are growing crops in your spray fields which are not part of your certified animal waste
management plan.
To correct these deficiencies, erosion cuts on your lagoon wall must be filled and all bare area
revegetated. In addition, your certified animal waste management plan must be modified to reflect the
changes in crop cover on your spray fields. We suggest that you contact your service company, local NRCS
office, or Soil and Water District office for any assistance they may be able to provide to correct these
situations.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions will be taken to comply with your certified animal waste management
plan. Failure to do so may result in the facility losing its deemed permitted status and being required to
obtain an individual non discharge permit.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 0 Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

Crystal Davis
July 24, 1997
Page 2
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil
penalty of not more than $10,000 per day per violation.
If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
Jj- 9A�
Andrew G. Helminger
Environmental Specialist
cc: Harold Jones, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd, Murphy Family Farms
Operations Branch
Wilmington Files
S: 4WQSIAIVDYA131-816. DEF

State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes
Governor Secretary
July 24, 1997
Cer-fified=lViail #�Z.L 639 $73
Crystal Davis
Rockfish Farm #2
PO Box 757
Rose Hill, NC 28458
Dear Mrs. Davis:
Subject: NOTICE OF DEFICIENCY
Rockfish Farm #2
Facility Number: 31-816
DupIin County
On July 22, 1997, staff from the Wilmington Regional Office of the Division of Water Quality
inspected your animal operation and the lagoon serving this operation. It was observed that erosion on the
inner wail of the lagoon could eventually threaten the integrity of the structure. In addition, it was observed
that you are growing crops in your spray fields which are not part of your certified animal waste
management plan.
To correct these deficiencies, ,erosion cuts on your -lagoon wall must be filled and all bare area
revegetated. In addition, your certified animal waste management plan must be modified to reflect the
changes in crop cover on your spray fields. We suggest that you contact your service company, local NRCS
office, or Soil and Water District office for any assistance they may be able to provide. to correct these
situations.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt' of this notice, what actions will be taken to comply with your certified animal waste management
plan. Failure to do so may result in the facility losing its deemed permitted status and being required to
obtain an individual non discharge permit.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 a Telephone [phone] • Fax [phone]
An Equal opportunity Affirmative Action Employer

Q W\l
Z 312 639 873
US Postal Service f
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for Intl mational Mail See reverse
0
FW Office. Slat .
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Postage
$
Certified Fee
Special Delivery Fee
Restricted Delivery Fee
Return Receipt Stowing to
Whom & Date Delivered
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Retum Receipt
Dale,
TOTAL F s
Pos ateCop

Crystal Davis
July 24, 1997
Page 2
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil
penalty of not more than $10,000 per day per violation.
If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
-,� - W-I-�
Andrew G. Heminger
Environmental Specialist
cc: Harold Jones, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd, Murphy Family Farms
Operations Branch
v-W ilmington-Fil9s
S. I WQS 1 ANDYA 131-816. DEF
i

5
01"'t
(W� - i
State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes
Governor Secretary
July 24, 1997
Certified-Mail-#-P-42-1=256=360
Return ReceilA Requested
William C. Fields
Fields Farm #3
Route 1 Box 339
Evergreen, NC 28438
Subject: NOTICE OF DEFICIENCY
Fields Farm #3
Facility Number: 24-102
Columbus County
Dear Mr. Fields:
On May 2, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality,
inspected your animal operation and the lagoon(s) serving this operation. It was observed that some erosion
of the clay liner has occurred on the lagoon . Large cuts were observed in various sections of the outer dike
wall of the lagoon. It is our concern that some of these gullies may become deep enough to cut through the
liner material and sacrifice the integrity of the structure.
As discussed at the time of the inspection, the cuts should be filled with a suitable clay material,
compacted and reseeded with an appropriate vegetative cover. In adddition, any bare spots on the walls of
the lagoon should be reseeded with an appropiate vegetative cover. We suggest that you contact your service
company, local NRCS or Soil and Water District office for any assistance they may be able to provide to
correct the situation.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14)
days of the receipt -of this notice, what actions will be taken to comply with your waste management plan.
Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an
individual non discharge permit.
I27 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] Fax [phone]
An Equal opportunity Affirmative Action Employer

William Fields
July 24, 1997
Page 2.
Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater
to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan.
The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of
not more than $10,000 per day per violation.
When the required corrective actions are complete, please notify this office in writing at the address
below. If you have any questions concerning this matter, please call David Holsinger, Andy Helminger or
Brian Wrenn at 910-395-3900.
i
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Edward Davis, County Soil and Water Conservation
Kevin Williams, NC Division of Soil and Water Conservation
Sonya Johnson, Brown's of Carolina
Operations Branch
kW-ff ington=Files

State of North Carolina
Department of Environment,
Health and Natural Resources
James B, Hunt, Jr„ Governor
Jonathan B,, Howes, Secretary
Crystal Davis
Rockfish Farm #2
PO Box 757
Rose -Hill NC 28458
EDEHNR
November 13, 1996
SUBJECT: Operator In Charge Designation
Facility: Rockfish Farm #2
Facility ID#: - Y16
Duplin County
Dear Ms. Davis:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal. waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely,
A. re n Howard, Jr., P.E ctor
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687,NAW FAX [phone]
Raleigh, North Carolina 27611-7687 Vf C An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/ 10°k post -consumer paper