310827_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qua

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
Facility Name:
31-827 County: Duplin
Earl Davis Farm #2
Certified Operator Name: Earl Davis Operator Number: 18036
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
EDF2
N
16
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates for depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 7/7/2013
I hereby certify that I have reviewed the Information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Earl Davis Phone: [phone]
Facility Owner/Manager (print)
Date: 7/7/2013
Facility Owner/Manager (signature)

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: EDF2
line m = 1247.2 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
In. lines 1+2+3+4+5+6= 1247.2lbPAN
111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT 13E APPLIED DURING THIS 30 DAY PERIOD_
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR-
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
4591
4A
bermuda
3.55
205.00
727.8
311--9130
45911
46
bermuda
2.96
205.00
606.8
3/1--9130
4591
4C
bermuda
1.52
205.00
311.6
311--9130
4368
A
bermuda
3.30
204.90
676.2
3/1--9130
4368
B
bermuda
3.10
180.90
560.8
3/1--9130
4368
C
bermuda
2.61
204.40
533.5
3/1--9130
4368
D
bermuda
2.75
206.50
567.9
311--9130
311--9130
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 3984.5 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 1247.2 lb. PAN
PoA (30 Day) 2121/00

x. Crop's remaining PAN balance (line v from section III) W 3984.5 lb. PAN
y. Overall PAN balance (w - x) _ -2737 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation to begin as conditions permit. Additional acres available on this site if needed for waste application.
Rainfall of 10+/- inches at this farm over the past 10 days.
PoA (30 Day) 2/21/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): EDF2
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a, current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons/ft'
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
16.0 inches
9.0 inches
3.0 inches
163200 ft2
305184 gallons
180 days
g. volume of waste produced according to structural design 1 94947 ft3
h. current herd # 5125 certified herd #1 6400
actual waste produced = current herd # x line g = 76032 ft'
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (fines In + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 5/16/2013
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
®ft3
206031 ft3
120471 gallons
2.93 Ibs/1000 gal.
1247.2 Ibs. PAN
PoA (30 Day) 2/21/00

Is
A P,.jS31 o 52�7
fl'�
Nutrient Management Plan For Animal Waste Utilization
Far/, -tf ;--
This plan has been prepared for:
Earl Davis FarmsFac31827
Earl C Davis
615 Earl Davis Rd
Rose Hill, NC 28458
910-289-3167
12-21-2006
This plan has been developed by:
Billy W Houston
Duplin Soil & Water Conservation
PO Box 219
Kenansville, NC 28349
910-296-2120
1
/3A"' -I,
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
Signature (owner)
RECEIVED 1 DENR 1 DWQ
AQUIFEQ'pRnT1=r.TlnN SFCTldN
Signature (manager or producer) MAR I 2009
Date
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: - 6Z �'i
Technical pecialist Signature Date
-------------"------•----"------------------....-...------------------•---•------------------------------------------------------- •--.... ------•--
127929 Database Version 3.1 Date Printed: 12-2 i-2006 . Cover Page 1

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 5,932,800 gals/year by a 6,400
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
13665
Incorporated
23467
Injected
25844
Irrigated
14853
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
1 14,853
17476
-2,623
6,980,772
-1,047,972
----------------------------- ------------....---------------------•-----•-•-------------•----------•-------- •--------------- •---------------------------
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.
127929 Database Version 3.1 Date Printed: 12-21-2006 Source Page Page I of 1

Narrative
Thos WUP is written based on an irrigation design completed by Mr. Billy Hall.
-- --------•--------.. .. ----- - ---- .. -. --- ------- ------------------------
127929 Database Version 3.1 Date Printed: 12-2I-2006 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 crap in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LE)
Soil Series
Crop Sequence
RYE
4368
IA
3.30
3.30
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
*6.5 Tons
4368
ID
3.10
3.10
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
*6.5 Tons
4368
1C
2.61
2.61
NIA
Goldsboro
Small Grain Overseed
L0 Tons
Hybrid Bermudagrass Pasture
'6.5 Tons
4368
ID
2.75
2.75
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
*6.5 Tons
4591
2E
4.18
4.18
NIA
Autryville
Small Grain Overseed
l.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
2F
2.42
2.42
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
2G
5.30
5,30
NIA
Autryville
Small Grain Overseed
l .0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
2H
5.50
5.50
NtA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
21
5.50
5.50
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
1 31
1.48
1.481
NIA
Autryville
Small Grain Overseed
L0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
3K
4.27
4.27
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
3L
4.82
4.92
N/A
Autryville
Small Grain Overseed
1 0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
3M
2.52
2.52
NIA
Autryville
Small Crain Overseed
t.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
3N
2.57
2.57
NIA
Autryville
Small Grain Overseed
L0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4541
30
2.77
2.77
N/A
Autryville
Small Grain Overseed
i.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
3P
2.09
2.09
NIA
lAutryville
ISmall Grain Overseed
1.0 Tons
127929 Database Version 3.1 Date Printed 12/21/2006
PCS Page Page 1 of 2
NOTE: Syrnbol * means user entered data.

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Hybrid Bermudagrass Pasture
5.5 Tons
4591
3Q
3.481
3.48
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
4A
3.55
3.55
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
Q
2,961
2.96
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
4C
1.52
1,52
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
PLAN TOTALS: 66.69 66.69
`'`LI i #Palenlidl
Leach"irig
; • ` ; Giiidance
.., :, ,
.Technical
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.
> 10
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term
No -Till (779), and edge -of -Geld practices such as Fitter Strips (393) and Riparian Forest Buffets
(391).
127929 Database Version 3.1 Date Printed 12/21/2006
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 plats 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
NatrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
I000
gal/A
Tons
1000 gals
tons
4368
IA
S7
Goldsboro
3.30
3.30
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irtig.
50
19-97
0.00
65.9i
0.00
4368
IA
S7
Goldsboro
3-30
3.30
Hybrid Bermudagrass Pasture
*6.5 Ton
311-9/30
*245
0
0
brig.
245
97-86
0.00
322.95
0.00
4368
113
S7
Goldsboro
3.10
3.10
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
61.91
0.00
4368
1B
S7
Goldsboro
3.10
3.10
Hybrid Bermudagrass Pasture
*6.5 Ton
3/1-9/30
*245
0
0
Irrig.
245
97.86
0.00
303.38
0.00
4368
lc
S7
Goldsboro
2.61
2.61
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
brig.
50
19.97
0.00
52.13
0.00
4368
is
S7
Goldsboro
2.61
2.61
Hybrid Bermudagrass Pasture
*6.5 Ton
3/1-9/30
*245
0
0
brig.
245
97.86
0.00
255.42
0.00
4368
ID
S7
Goldsboro
2.75
2.75
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
lrrig.
50
19.97
0.00
54.92
0.00
4368
ID
S7
Goldsboro
2.75
2.75
Hybrid Bermudagrass Pasture
*6.5 Ton
311-9/30
*245
0
0
Irrig.
245
97.86
0.00
269.12
0.00
4591
2E
S7
Autryville
4.18
4.18
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
83.48
0.00
4591
2E
S7
Autryville
4-18
4.18
Hybrid Bermudagrass Pasture
5.5 Tons
311-9/30
*205
0
0
Irrig.
205
8I.89
0.00
342.28
0.00
4591
2F
S7
Autryville
2A2
2.42
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
48.33
0.00
4591
2F
S7
Autryville
2.42
2.42
Hybrid Bermudagrass Pasture
5.5 Torts
311-9/30
*205
0
0
brig.
205
81.89
0.00
198.16
0.00
4591
2G
S7
Autryville
5.30
5.30
Small Gain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.97
0.00
105.85
0.00
4591
2G
S7
Autryville
5.30
5.30
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
brig.
205
81.89
0-00
433.99
0.00
4591
2H
S7
Autryville
5.50
5.50
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
109.85
0.00
4591
2H
S7
Autryville
5.50
5.50
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig-
205
81-891
0.00
450-371
0.00
127929 ' Database Version 3.1 Date Printed: 12/21/2006 WUT Page Page 1 of 3

Waste Utilization'Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs1A)
Comm.
Fert.
Nutrient
Applied
(1bs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrien[A
pplied
(lbslA)
Liquid
ManureA
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
4591
21
S7
Autryville
5.50
5.50
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
[frig.
50
19.97
0.00
109.85
0.00
4591
21
S7
Autryville
5.50
5.50
Hybrid Bermudagrass Pasture
5.5 Tons
31I-9130
*205
0
0
Irrig.
205
81.89
0.00
450.37
0.00
4591
3J
S7
Autryville
L48
1.48
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
29.56
0.00
4591
31
S7
Autryville
1.48
1.48
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig.
2051,
81.89
0.00
121.i9
0.00
4591
3K
S7
Autryville
4.27
4.27
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
19.97
0.00
85.28
0.00
4591
3K
S7
Autryville
4.27
4.27
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig.
205
81.89
0.00
349.65
OAO
4591
3L
S7
Autryville
4.82
4.82
Small Grain Overseed
1.0 Tons
1011.3/31
50
0
0
Irrig.
50
19.97
0.00
96.27
0.00
4591
3L
S7
Autryville
4.82
4.82
hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
[Trig.
205
81.89
0.00
394.69
0.00
4591
3M
S7
Autryville
2.52
2.52
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
50.33
0.00
4591
3M
S7
Autryville
2.52
2.52
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig.
205
91.89
0.00
206.35
0.00
4591
3N
S7
Autryville
2.57
2.57
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
51.33
0.00
4591
3N
S7
Autryville
2.57
2.57
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig.
205
81.89
0.00
210.45
0.00
4591
30
S7
Autryville
2.77
2.77
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
55.32
0.00
4591
30
S7
Autryville
2.77
2.77
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig.
205
81.89
0.00
226.82
0.00
4591
3P
S7
Autryville
2.09
2.09
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
41.74
0.00
4591
3P
S7
Autryville
2.09
2.09
Hybrid Bermudagrass Pasture
5.5 Tons
311-9/30
*205
0
0
Irrig.
205
81.89
0.00
171.14
0.00
4591
3Q
S7
Autryville
3.48
3.48
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
69.50
0.00
4591
3Q
S7
Autryville
3AS
3.48
Hybrid Bermudagrass Pasture
5.5 Tons
311-9/30
*205
0
0
Irrig.
205
8L89
0.01)
294.96
0.00
4591
4A
S7
Autryville
3.55
3.55
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
70.90
0.00
4591 1
4A
S7 lAutryville
3.55
3.55
Hybrid Bermudagrass Pasture
5.5 Tons
311-9/30
*205
0
0
Irrig.
205
81.89
0.00
290.69
0.00
4591
4B
S7
Autryville
2.96
2.96
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
59.12
0.00
4591
4I3
S7
Autryville
2.9G
2.96
Hybrid Bermudagrass Pasture
5.5 Tons
311-9/30
*205
0
0
Irrig,
205
81.89
0.00
242.38
0.00
127929 Database Version 3.1 Date Printed: 12/21/2006 WUT Page Page 2 of 3

Waste Utilization Table
Year 1
Nitrogen
Comm.
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Ferl.
(lbs/A)
PA
ManureA
Manure
Manure
Manure
Nutrient
Nutrient
NutrientA
pplied
Applied
Applied
Applied
Req'd
Applied
pplied
(acre)
(acre)
(Field)
(Field)
(lbs/A)
(lbs/A)
(tbs/A)
Source
Total
Use.
Applic.
Applic.
1000
Tract
Field
1D
Soil Series
Acres
Acres
Crop
RYE
Period
N
N
N
Method
N
gal/A
Tons
1000 gals
tons
4591
4C
S7
Autryville
1.52
1.52
Small Grain Overseed
1.0 Tons
10/1-3131
50
0[rrig.
50
19.97
0.00
30.36
0.00
4591
4C
S7
Autryville
1.52
1.52
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
-:::EO
brig.
205
81.89
0.00
124.47
0.00
Totat Applied, 1000 gallons
6,980.77
W
Total Produced, 1000 gallons
5,932.80
Balance, 1000 gallons
-1,047.97
Total Applied, tons
y
0.00
M
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.
127929 Database Version 3.1 Date Printed: 12/21/2006 WUT Page Page 3 of 3

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)
4368
IA
Goldsboro
0.50
1.0
4368
1B
Goldsboro
0.50
1.0
4368
1C
Goldsboro
0.50
1.0
4368
1D
Goldsboro
0.50
1.0
4591
2E
Autryville
0.60
1.0
4591
2F
Autryville
0.60
1.0
4591
2G
Autryville
0.60
1.0
4591
2H
Autryville
0.60
1.0
4591
21.
Autryville
0.60
1.0
4591
M
Autryville
0.60
1.0
4591
3K
Autryville
0.60
1.0
4591
31,
Autryville
0.60
1.0
4591
3M
Autryville
0.60
1.0
4591
3N
Autryville
0.60
1.0
4591
30
Autryville
0.60
1.0
4591
3P
Autryville
0.60
1.0
4591
3Q
Autryville
0.60
1.0
4591
4A
Autryville
0.60
1.0
4591
4B
Autryville
0.60
1.0
4591
4C
Autryville
0.60
1.0
127929 Database Version 3A Date Printed 12/21/2006 IAF Page Page 1 of 1
NOTE: Symbol' means user entered data.

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
S Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
80.23
160.47
240.70
Hay 6 ton R.Y.E.
300
26.32
40.12
80.23
120.35
Soybean 40 bu
160
i 4.04
75.22
150.44
225.66
•--•-------------------------------------------------------------------------------------- ------•----•----------•--•------ •--------------------••--- ----- ---------- -
127929 Database Version 3.1 Date Printed: 12-21-2006 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 Cauacity
Source Name Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (bays)
Start bate 9/1
180
Plan Year
Month
Available Storage Capacity (Days) "
1
1
77
1
2
65
1
3
120
1
4
160
1
5
190
1
6
180
1
7
180
I
8
166
l
9
153
1
10
138
1
11
116
i
12
93
* Available Storage Capacity is calculated as of the end of each month.
.---- .--•----•---------- --------------------- -•-------- -
127929 Database Version 3.1 Date Printed: 12-21-2006 Capacity Page Page I 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 offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
---------------------------------------- --.------ ------- --------------------------------------------------------------- ------------------------
127929 Database Version 3.1 Date Printed: 12/21/2006 Specification Page 1

S. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
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.
lb. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
-------- --------------------------------------- •--------------------------------------------------------------------------------- • --- •--------------
127929 Database Version 3.1 Date Printed: 12/21/2006 Specification Page 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.
-------- I ----------------------------- .......... I.......... ----------------------------------------------------...------...---------------------------------------
127929 Database Version 3.1 Date Printed: 12/21/2006 Specification Page 3

Crop Notes
The following crop note applies to field(s): IA, 1B, 1C, 1D
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 2E, 2F, 2G, 2H, 2I, 3J, 3K, 3L, 3M, 3N, 30, 3P, 3Q, 4A, 413,
4C
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley.should be planted from October 15-October 30,- and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting, Phosphorus and potash recommended by a soil test can also be applied at
this time, The remaining N should be applied during the months of February -March.
------ -------------------------------------- .----------------------------------------------- .----------- -- ------------------- ----------
127929 Database Version 3.1 Date Printed: 12-21-2006 Crop Note Page Page 1 of 2

The following crop note applies to field(s): 1A, IB, IC, ID
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to 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 1' to 1.5' in row,
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): 2E, 2F, 2G, 2H, 21, 3J, 3K, 3L, 3M, 3N, 30, 3P, 3Q, 4A, 413,
4C
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 I" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundeover 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 l' 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.
---------------------------------------------------------------------------------------------------------------------------------- ------------------------
127929 Database Version 3.1 Date Printed: 12-21-2006 Crop Note Page Page 2 of 2

��F w A r�RQ Michael F. Easley, Governor
�Ot✓ William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
� y
Q •[ Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007 R1FC1E,IVED
Earl C Davin
Earl Davis Farm Site II JUN 2 6 2007
615 Earl Davis Rd
Rose Hill, NC 28458 BY:
Subject: Certificate of Coverage No. AWS310827
Earl Davis Farm Site II
Animal Waste Management System
Duplin County
Dear Earl C Davis:
In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Earl C 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 Earl Davis Farm Site II, located in Duplin County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 6400 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 1II.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 1)
careful attention to the record keepiniz and monitorine conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualitv.orQ Location: 2728 Capital Boulevard
An Equal OpportunilylAffirmatve Action Employer— 50% Recydedl10% Post Consumer Paper
One
NCarolina
Natura!!y
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 Perm ittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility. .
Per 15A NCAC 02T .01 I l (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.
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. SuIlins
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 AWS310827

Nutrient Management Plan For Animal Waste Utilization
2—
This plan has been prepared for:
Earl Davis FarmsFac31827
Earl C Davis
615 Earl Davis Rd
Rose Hill, NC 28458
910-289-3167
12-21-2006
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: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
Signature (owner) Date
Signature (manager or producer)
Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
NaturaI Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: 6Z �V, < 6;
Technics? pecialist Signature Date
--------------------------------------------- ----------.......................................... . --------------------------------------- -----
127929 Database Version 3.1 Date Printed: 12-21-2006 Cover Page 1

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 5,932,800 gals/year by a 6,400
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
13665
Incorporated
23467
Injected
25844
Irrigated
14853
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
14,853
17476
-2,623
6,980,772
-1,047,972
-•- - ----•- •-- - -- --•• •- ----• -- ----- ------ --- -- ---
Note: in source [D, S means standard source, i3 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.
127929 Database Version 3.1 Date Printed: 12-21-2006 Source Page Page I of 1

Narrative
Thos WUP is written based on an irrigation design completed by Mr. Billy Hall.
•------•------------------------------•----------------------------------------------------------------------•----------------•--------------• - ----
127929 Database Version 3.1 Date Printed: 12-21-2006 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 in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
4368
[ A
3.30
3.30
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
*6.5 Tons
4368
1 B
3.10
3.10
NIA
Goldsboro
iSmall Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
*6.5 Tons
4368
lC
2.61
2.61
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
*6.5 Tons
4368
117
2.75
2.75
NIA
Goldsboro
Small Grain Overseed
1,0 Tons
Hybrid Bermudagrass Pasture
*6.5 Tons
4591
2E
4.18
4.18
NIA
Autryville
Small Grain Overseed
l.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
2F
2.42
2.42
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
2G
5.30
5.30
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
2H
5.50
5,50
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
21
5.50
5.50
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bcrmudagrass Pasture
5.5 Tons
4591
N
1,48
1.48
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
3K
4.27
4.27
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
X
4.82
4.82
NIA
Autryville
Smal[ Grain Overseed
1.0 Tons
}Hybrid Bermudagrass Pasture
5.5 Tons
4591
3M
2.52
2.52
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
3N
2.57
2.57
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
30
2,77
2.77
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
3P
2.09
2.09
NIA
Autryville
Small Grain Overseed
1.0 Tons
127929 Database Version 3.1 Date Printed 12/21/2006
PCS Page Page l of 2
NOTE: Symbol * means user entered data.

Planned Crops Slunmary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Hybrid Bermudagrass Pasture
5.5 Tons
4591
3Q
3,481
3.48
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
4A
3.55
3.55
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
4B
2.961
2.96
NIA
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
4591
4C
1,52
1.52
NIA
Autryville ISmall
Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
PLAN TOTALS: 66.69 66.69
GI
± _ -. Potential Leachrng
Teclii:ical:Guidariee
Low potential to contribute to soluble
None
2
nutrient leaching below the root zone.
2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
nutrient leaching below the root zone.
<= 10
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices [hat improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered.
> 10
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffets
(391).
127929 Database Version 3.1 hate Printed 12/2 V2006
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
RcgV
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NuftientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
]0110
gal/A
Tons
IOtO gals
Ions
436$
1 1A
S7
Goldsboro
3.30
3.30
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
65.91
0.00
4368 1
IA
S7
Goldsboro
3.30
3.30
Hybrid Bermudagrass Pasture
*6.5 Ton
3/1-9/30
*245
0
0
Irrig.
245
97.86
0.00
322.95
0.00
4368
IB
S7
Goldsboro
3.10
3.10
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
61.91
0.00
4368
IB
S7
Goldsboro
3.10
3.10
Hybrid Bermudagrass Pasture
*6.5 Ton
3/1-9130
*245
0
0
Irrig.
245
97.86
0.00
303.38
0.00
4368
IC
S7
Goldsboro
2.61
2.61
Small Grain Overseed
1.0Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
52.13
0.00
4368
1C
S7
Goldsboro
2.61
2.61
Hybrid Bermudagrass Pasture
*6.5 Ton
3/1-9/30
*245
0
0
Irrig.
245
97.861
0.00
255.421
0.00
4368
1 D
S7
Goldsboro
2.75
2.75
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
54.92
0.00
4368
1D
S7
Goldsboro
2.75
2.75
Hybrid Bermudagrass Pasture
*6.5 Ton
311-9130
*245
0
0
brig.
245
97.86
0.00
269.12
0.00
4591
2E
S7
Autryville
4.18
4.18
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.97
0.00
83.48
0.00
4591
2E
S7
Autryville
4.18
4.18
Hybrid Bermudagrass Pasture
5.5 Tons
311-9130
*205
0
0
Irrig.
205
81.89
0.00
342.28
0.00
4591
2F
S7
Autryville
2.42
2.42
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0,00
48.33
0.00
4591
2F
S7
Autryville
2A2
2A2
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig.
205
81.891
0.00
198.16
0.00
4591
243
S7
Autryville
5.30
5.30
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
105.85
0.00
4591
2G
S7
Autryville '
5.30
5.30
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig.
205
81.89
0.00
433.99
0.00
4591
2H
S7
Autryville
5.50
5.50
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
501
19.97
0,00
109.85
0.00
4591
2H
S7
Autryville
5.50
5.50
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
Itrig.
205
81.89
0.00
450.37
0.00
127929 Database Version 3.1 Date Printed: 12/21/2006 WUT Page Page 1 of 3

Waste Utilizatibn 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
t000
ga11A
Tons
1000 gals
tons
4591
21
S7
Autryville
5,50
5.50
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
109.85
0.00
4591
21
S7
Autryville
5.50
5.50
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig.
205
81.89
0.00
450,37
0.00
4591
31
S7
Auwpille
1.48
1.48
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
29.56
0.00
4591
31
S7
Autyville
1.48
1.48
llybrid Bermudagrass Pasture
5.5 Tons
311-9/30
*205
0
0
Irrig.
205
81.8
0.
121.1
0.00
4591
3K
S7
Autryville
4.27
4.27
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.97
0.00
85.28
0.00
4591
3K
S7
Autryville
4.27
4.27
Hybrid Bermudagmss Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig.
205
81.89
0.00
349.65
0.00
4591
3L
S7
Autryville
4.82
4.82
Small Grain Overseed
1.0 Tons
1011-3131 11
50
0
0
]trig.
50
19,97
0.00
96.27
0.00
4591
3L
S7
Autryville
4.82
4.82
Hybrid Bermudagmss Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig.
205
81,89
0.00
394.69
0.00
4591
3M
S7
Autryville
2.52
2.52
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
50.33
0.00
4591
3M
S7
Autryville
2.52
2,52
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig,
205
81.89
0.00
206.35
0.00
4591
3N
S7
Autryville
2.57
2.57
Small Grain Overseed
i.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
51.33
0.00
4591
3N
S7
Autryville
2.57
2.57
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig.
205
81.89
0.00
210.45
0.00
4591
30
S7
Autryville
2.77
2.77
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
lrrig.
50
19.97
0,00
55.32
0.00
4591
30
S7
Autryville
2.77
2.77
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig.
205
81.89
0.00
226.82
0.00
4591
3P
S7
Autryville
2.09
2.09
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
41.74
0.00
4591
3P
S7
Autryville
2.09
2.09
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9130
*205
0
0
Irrig,
205
81.89
0.00
171.14
0.00
4591
3Q
S7
Autryville
3,48
3.48
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
brig.
50
19.97
0.00
69.50
0.00
4591
3Q
S7
Autryville
3.48
3.48
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
0
0
brig.
205
81.89
0.00
284.96
0.00
4591
4A
S7
Autryville
3.55
3,55
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
70.90
0.00
4591
4A
S7
Autryville
3.55
3.55
Hybrid Bermudagmss Pasture
5.5 Tons
3/1-9/30
*205
0
0
Irrig.
205
81.89
0.00
290,69
0.00
4591
4B
S7
Autryville
2.96
2.96
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
59.12
0.00
4591
4B
S7
Autryville
2.96
2.95
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
"205
0
0
Irrig.
205
81.89
0.00
242.38
0.00
127929 Database Version 3.1 Date Printed: 12/21/2006 WUT Page Page 2 of 3

Waste Utilization Table
Year I
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic,
Period,
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fen.
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
gal/A
Tons
1000 gals
tons
4591
4C
S7
Auuyvi[le
1.52
1.52
Small Grain Overseed
I.0 Tons
30/1-3131
50EO
0
[rrig.
50
19.97
0.0030.36
0.00
4591
4C
S7
Autryviile
1.52
1.52
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*205
❑
1 Itrig.
1 205
81.89
0.00
124A71
0.00
-
Total Applied, 1000 gallons
6,980.7
Total Produced, 1000 gallons
5,932,8
Balance, 1000 gallons
-1,047.9
Total Applied, tons
0.00
Total Produced, tons
0.00
Balance, LonsISAW
0.00
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
127929 Database Version 3.1 Date Printed: 12/21/2006 WUT Page Page 3 of

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.
hTigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
4368
IA
Goldsboro
0.50
1.0
4368
113
Goldsboro
0.50
1.0
4368
1C
Goldsboro
0.50
1.0
4368
1D
Goldsboro
0.50
1.0
4591
2E
Autryville
0.60
1.0
4591
2F
Autryville
0.60
1.0
4591
2G
Autryville
0.60
1.0
4591
2H
Autryville
0.60
1.0
4591
2I
Aunyville
0.60
1.0
4591
3J
Autryville
0.60
1.0
4591
3K
Autryville
0.60
1.0
4591'
K
Autryville
0.60
1.0
4591
3M
Autryville
0.60
1.0
4591
3N
Autryville
0.60
1.0
4591
30
Autryville
0.60
I.0
4591
3P
Autryville
0.60
1.0
4591
3Q iAutryville
0.60
1.0
4591
4A
Autryville
0.60
1.0
4591-
4B
Autryville
0.60
1.0
4591
4C lAutryville
10.60
1.0
127929 Database Version 3.1 Date Printed 12/21/2006 IAF Page Page I of 1
NOTE: Symbol ' means user entered data.

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 litniting. 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
Ib/ac
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
80.23
160.47
240.70
Hay 6 ton R.Y.E.
300
26.32
40.12
80.23
120.35
Soybean 40 bu
160
14.04
75.22
150,44
225.66
------------•--•-----------------•------.---•-•--...------......------------------------------------------------------ ••-------------- ---- ................... I.-.--------------------
127929 Database Version 3.1 Date Printed: 12-21-2006 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 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 Stora a Caimcity
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
77
1
2
65
1
3
120
1
4
160
1
5
180
1
6
180
I
7
180
1
8
166
1
9
153
1
10
138
1
11
116
1
12
93
MENNOMEMMENd
* Available Storage Capacity is calculated as of the end of each month.
---------------------------------------------------------------------------------------------------- --- ............ ........g ... ---
127929 Database Version 3.1 Date Printed: 12-21-2006 CapacityPa a 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 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.
------------------------------------------------------------------------------------------------------------------ -------------------
127929 Database Version 3.1 Date Printed: 12/21/2006 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, 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.
-----------•-----------------------------------------------------------------•---------------------------------------------------..........
127929 Database Version 3.1 Date Printed: 12/21/2006 Specification Page 2

M
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.
------------------------------------------------------------------------------------------------------------------- ----------- .
I27929 Database Version 3A Date Printed: 12/21/2006 Specification Page 3

Crop Notes
The following crop note applies to field(s): IA, IB, 1C, ID
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 301bs/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): 2E, 2F, 2G, 2H, 2I, 3J, 3K, 3L, 3M, 3N, 30, 3P, 3Q, 4A, 413,
4C
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
------------------------------ • ------------------------------------------------------------------------------------------------------------------------------------
127929 Database Version 3.1 Date Printed: 12-21-2006 Crop Note Page Page 1 of 2

The following crop note applies to field(s): IA, 1B, 1C, I
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to 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 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): 2E, 2F, 2G, 2H, 2I, 3J, 3K, 3L, 3M, 3N, 30, 3P, 3Q, 4A, 4B,
4C
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 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
Ib/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
------------------------------------------------------------------- I ------- ------- ......... .............. .....-----------------------•-----•--------------------
127929 Database Version 3.1 Date Printed: 12-21-2006 Crop Note Page Page 2 of 2

ra
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 Pernttee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue ithe 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 NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our 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 Michelle Barnett at [phone] ext. 544.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File NCA231827
Permit File AWS310827
NDPU Files

ti
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
April 9, 2003
Earl Davis
Earl Davis Farm. Site H
615 Earl Davis Rd
Rose Mll NC 28458
Subject: Certificate of Coverage No. NCA231827
Earl Davis Farm Site 11
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Earl Davis:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on January 22, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Earl Davis, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with NPDES General Permit
NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310827 to
operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Earl Davis Farm Site H, located in DuplinCounty, with an animal capacity of no
greater than an annual average of 6400 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the 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 General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention_ to the record keeping
and monitoring conditions in this permit. The Devices to Automatically Stop irrigation Events Form
,must be returned to the Division of WaterrQuality no later than 120 days following_receipt_of the
Certificate of Coverage._ The Animal Facility Annual Certification_ Form must be completed and returned
to the Division of Water Quality by no later than March 1st of each year.
ASM
Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.ne.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

ANIMAL WASTE UTILIZATION"PLAN,
Producer: EARL DAVIS
Location: 615 EARL DAVIS RD
ROSE HILL NC 28458
Telephone: [phone]
Type Operation: New Feeder to Finish Swine
Number of Animals: 6400.00-hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all -plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown
and the nutrient content of the waste. Do not apply more.
nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities,'4nd
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining, or
when the surface is frozen. Either of these conditions may
result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. in some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3,.tons, etc.)
6400 hogs x 1.9 tons waste/hogs/year = 12160 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6400 hogs x 2.3 lbs PAN/hogs/year = 14720 lbs. PAN/year
Applying the above amount of waste is a big job. You'should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

` ANIMAL WASTE UTILIZATION PLAN
TABLE I: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
71753
1
MCC
FP
2.8
140
5.73
802.2
I
€ +AUG15tt7-DUNE
71753
2,2A
4.1
DAUB
IBP
�205
�10.82�2218'.l
+MAOCT
71753
2,2AJ
SG
1
li
�50
�10.82�541
+OCT-
MAR
71753
3,3A
BP
4.1
�AUB
I
1205
1
�7.6 �1558
+MAR-
OCT
71753
3,3AJ
SG
1
li
1
150
1
17.6 1380.
+OCT-
MAR
71753
4
BP
4.1
205
311.E
JAU3
I
1
11.52
+MAR-
OCT
71753
1
SG
1
�-4
li
150
1
11.52 176
+OCT-
MAR
71753
5,5A
BH
5.5
JAUB
I
�275
19.78 12689.5
+MAR--
OCT
71753
5,5A
SG
1
I
150
1. �9.78
�489
+OCT-
MAR
71753
6.6A
JAUB
BH
5.5
I
1275 -
JY1. 07
3044.25
I
+.MAR--
OCT
Page: 3

ANIMAL WASTE UTILIZATION PLAN
71753
��6,6A
�SG
11
I50 _I
111.07�553.5
+OCTMAR
71753
7,7A
BH
5.5
8.67
JAUB
�275
12384.f-S-
+MAR-
OCT
71753
7,7A
SG
1
MAR
I
ISO 1
18-67
1433.5
+OCT-
71753
8,8A
BH
5.5
JAUB
I
1275
1
16.7
11842.5
+MAR-
OCT
71753
-8,8A
SG
I
150
16.7
�335
I
+OCT--
END II I � � #
TOTAL�17658.4
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. waste
appilcation may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
NOTE: The applicator is cautioned that P and K may be over applied while
meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 4

.1 r. . 1 f A,
ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL 1 0
- Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. waste
application may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past.optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS--HAY
TONS
50
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
50
FP
TALL FESCUE -PASTURE
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
TABLE 1
TABLE 2
TOTAL
*-A
TOTALS FROM TABLES 1 AND 2
WETTABLE
LBS AW N USED
_ACRES
61.89
17658.4
0
0
61.89
17658.4
* BALANCE
-2938.4
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 2368 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 11840
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 39.4666666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 94.72 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25°k depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

,;; A
ANIMAL WASTE UTILIZATION PLAN y
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
I
I
I
(Application
RatelApplic. Amount
Tract I
I
Field I
I
Soil Type
I Crop
I
1 (in/hr)
I
1 (inches)
71753 1
1 I
MCC
1 FP
l .50
l *1.0
71753 12,2A
f
I
AUB
l BP
1 .5
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Page: 8

ANIMAL WASTE UTILIZATION PLAN
71753
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* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
Page: 9

ANIMAL WASTE
UTILIZATION PLAN
NARRATIVE OF OPERATION
THIS WUP IS WRITTEN BASED ON AN IRRIGATION DESIGN DONE BY MR BILLY HALL.
MR DAVIS WILL NEED TO PLANT ONLY APPROXIMATELY 30 ACRES OF SMALLGRAIN
OVERSEEDING TO MEET THE NUTRIENT BUDGET NEEDS FOR WINTER PUMPING ON THIS FARM.
Page: 10

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
S. Animal waste shall not be applied to saturated soils, during
rainfall events, or when -the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 11

. 4..� � ..JrN 'if.• i. - - 4 M 1V.�.
WASTE UTILIZATION
REQUIRED -SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16, Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 12

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate -- determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. waste application records for all other waste shall be
maintained for five ( 5 ) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 13

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:EARL DAVIS FARM #1(31-761)
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: EARL DAVIS
(Please print)
Signature: C1 Date: j 2-3 "` t
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)BILL,Y W. HOUSTON
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 219
KENANSVILLE NC 28349
Signature: n.Date: j,2, -i _ b .
-
Page: 14

State of North Carolina
Department of Environment
and Natural Resources •
Division of Water Quality
Am
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NAWURAL RESOURCES
June 26, 1998
Earl Davis
Earl Davis Farm Site II
615 Earl Davis Rd
Rose Hill NC 28458
Subject: Reissuance of Certificate of Coverage
No.AWS310827
Earl Davis Farm Site 11
Swine Waste Collection, Treatment, Storage and
Application System
Duplin County
Dear Earl Davis:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on August 18, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Earl 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 Earl Davis Farm Site II, located in Duplin County,
with an animal capacity of no greater than 6400 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 AWS310827 dated August 18, 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 I1I.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 AWS310827
Earl Davis Farm Site II
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.
Sincerely,
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all 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
Department of Environment,
Health and Natural Resources ` •
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary C] E H N F=.
A. Preston Howard, Jr., P.E., Director
August 18, 1997
Earl Davis
Earl Davis Farm Site II
615 Earl Davis Rd
Rose Hill NC 28458
Subject: Certificate of Coverage No. AWS310827
Earl Davis Farm Site H
Swine Waste Collection, Treatment, Storage
and Application System
Duplin County
Dear Earl Davis:
In accordance with your application received on August 11, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 31-827, 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 Earl Davis Farm Site II, located in Duplin County, with an animal
capacity of no greater than 6400 Feeder to Finish and the application to a minimum of 66.7 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.
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.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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.
[IM
AUG 21 1997
BY:
Sincerely,
_�A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all 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
Department of Environment, Health and Natural Resources
Division of Water Quality FRCEIVEDNon-Discharge Permit Application Form / Survey(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINA 1 1997
General Permit - Liquid Animal Waste Ops----�--
The following questions have been completed utilizing information on rile with i$e a
Division. Please review the information for completeness and make any correctirs rn
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. =� c
a f�: <
Application Date:
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to. each
item.
Applicants Initials
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:
Farm's name: Earl Davis Farm Site I
2. Print Land Owner's name: Earl Davis
3. Land Owner's Mailing address: 615 Earl Davis Rd
City: dose Hill NC Zip: 28458
Telephone Number: 910-289-3167
4. County where farm is located: Duplin
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):
6. Print Farm Manager's name (if different from Land Owner):
7. Lessee' tn e� g`raio s me (if applicable; please circle which type is listed): Brown's of Carolina. Inc.
31 - 827
FORM: AWO-G-E 2/26/97 Page I of 3

rti
III." OPERATION INFORMATION:
1. Farm No.: 3L-827
2. Operation Description: _Swine operation
Feeder to Finish
6400 - Certified Design Capacity
Is the above information correct? yes; 0 no. If no, correct below using the design capacity of the facility
Tvoeof Swine No. of Animals TDe of Poultry No. of Animals Tyke of,Cattle No. of Animals
0 Wean to Feeder OLayer 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: Q�t
3. Acreage cleared and available for application: 8_; Required Acreage (as listed in the CAWMP): tv -7
4. Number of Lagoons: i ; Total Capacity: 131670 Cubic Feet (ft3) W0�„
Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? Qii�D or NO (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or (:0
: t)Cplease circle one)
IV. APPLICANT'S CERTIFICATION:
I, rcjr I `[ )4t t )yam, _ (Land Owner's name listed in question II.2), attest that
this application for , -act Z)AVt, 4 !'`arm S i _JL (Farm name listed in question II.I)
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 D/ c Date r ��
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question II.6), attest that this
application for (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
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

BROWNS '.
OF CAROLINA
EARL DAVIS - GROWER #280
8 (800) FEEDER TO FINISH
STATE ROAD #1900 - DUPLIN COUNTY
DIRECTIONS: FROM WARSAW / TAKE STATE ROUTE #1900 TOWARD
WASHPIT AND BOC #12. FARM WILL BE ON LEFT APPROXIMATELY 2 MILES
PAST THE INTERSECTION OF JOHNSON CHURCH ROAD.
MAILING ADDRESS:
EARL DAVIS
RT . 1
ROSEHILL, NC 28458
HOMFs [phone]
SHIPPING ADDRESS:
EARL DAVIS
STATE ROUTE #1900
WARSAW, NC 28398
BROWN'S OF CAROLINA, INC.
303 EAST COLLEGE STREET • R.O. BOX 487 - WARSAW, N.C. 28398.0487 • OFFICE: [phone] - FAX: [phone]

Ani.._—, Waste Management Plan Cei -_ , cation
(Please type or print all information that does not require a signature)
Existi'n or .:.hlery or: ..,;Ex' riled..., (plea sextrcle:atte).,'. _ ........;
Name of F
i�wlS _5�1' 6- r Facility No: 31 - F2-7
Owner(s) Name: l Phone No: 5%/O z�9 j1�7
Mailing Address: 4'1 EfFQlr [�14y'l� 115�H1<< /IlG 1714�6v Iris
Farm Location: Fourteen Digit Hydrologic Unit: C, 3 o 3 0600 7o S'oo 1 o
1 �
Latitude and Longitude: 3`k4 5� �i� l 9Z 00 /S'� County: Ll')OcZ(
Please attach a copy of a county road map with location identified and describe below (Be specific: roav% r
names, directions, milepost, etc.):
1.;? 'r;C
Operation Descr'i to ion:
Type of Swine No. of Animals .
Wean to Feeder
0 Feeder to Finish C
Z) Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
Type of Poultry No. of Animals Type of Cattle
❑ Layer ❑ Dairy
❑ Pullets ❑ Beef
No. of Animals
Other Type of Livestock: Number of Animals:
Acreage Available for Application: �� Required Acreage: '17 0
Number of Lagoons / Storage Ponds Total Capacit / 3 / G 7� U Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO' (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of Land Owner:
� '
Signature:X _ rc' _rl>_7;� __ Date:_,��-
Name of Manager(if different from owner):
Signature: Date:
ANVC •- April 24, 1996 1

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm
named above has an animal waste management plan that meets or exceeds standards and specifications S
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only
certify parts for which they are technically cort1petent.
II. Certification of Design
A) Collection. Storage. Treatment System
Check the appropriate box
❑ Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
i Ne . expanded or retrofitted facility (SD)
nimal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (Please Print):.
Affiliation:
Address(A;
Signature:_
B)
'114nI v k. V I&OA)
id Andlication Sit-6 (WUP)
The plan provides for minimum separations
utilization; chosen crop is suitable for waste ma
Name of Technical Specialist (Please Print):
Affiliation: rwoL(1' � 5 dr 64gOIIA14
Address(A
Signature:
C)
Check the appr priad box
(buffers); adequate amount of land for wa
agement; hydraulic and nutrient loading rates.
Facility —without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
AM
5
lone No.:
ate:--
❑ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical Stan ar s developed by NRCS.
Name of Technical Specialist Tease Print):
Affiliation: �90")A)5 or—lWOug-
Addre-'sr
Signature
AWC -- April 2"4, 199b 2
19
ie No.
0

D) nt
Check the appropriate box
• Exi tin aci i with exi tin wa tea licati n i ment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
CJ
0 New or expanded facility: or existing facility without existing waste application equipment (I)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist Please Print):
Affiliation: 1 ' OF a I /VA
Address Age cy}: U c� . �'1 Z�3�.� Phone
Signature: Date:
III. Certification of Installation
.A) Collection, StoragC,Treatment IL15tallation
New,egpanded or retrofitted facility (SI)
mal waste storage and treatment structures, such as but not limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print): Smrny �)/A/SWJ
Affiliation: -Rgpu US OF dA'RJX A- J I Al C
Signature:
hone No.: tic 2,93
Zy t{
►ate:
AWC -• April 24, 1996 3

B) Land Application Site (WUP)
Check the appropriate box
*-cropping system is in place on all land as specified in the animal waste management plan.
Conditional Approval: all required land as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
0 Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop for erosion control; J
Name of Technical Specialist (Please Print):
Affiliation:-BAOWA1s Or d�'1-(rJA- _..-------
Addre
09 39 �
�19A.)
No.: q10 29 3 2M Y
Signature �� Date:
This follow' g gnat lack is only to be used when the box for'conditional approval in III. B
above has b e checked.
I (we) certify that 1 (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
V
Signature: (0 E�.o Date:
9-9-�
Name of Manager(if different from owner):
Signature: Date:
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
Forfacilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency): Phone No.:
Signature: Date:
AWC April 24, 1996 4

D) Anglication and Handling_Eauiotnent Inatfalation (WUP or n
Check the appropriate block
Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provided to the owners and are
contained as part of the plan.
❑ Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed Ieasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
❑ Conditional approvalAnimal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
'(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
f Technical Specialist a 2�i� 114T°tiI
Name o c ntcal Spec s Je se Pant)
Affiliation: � S (PHOC I tit
Address( ge y):�v �x Pu' 2�3� Phone No.: Ito Z93 C;"W
Signature: r Date:_
The followi g si nature bock is'only to be used when the box for conditional approval in III D
above has be checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize :;:at failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner: Lft7ZL
Signature:
Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April 24, 1996 5

NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure:
Storage Period:
Application Method:
Earl Davis
Earl Davis II
Duplin
Feed -Fin
6400
Anaerobic Lagoon
180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
6400 animals X 985.50 gal/animal/year =
6,307,200 gallons
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
6400 animals X 2.30 Ibslanimallyear =
14,720.00 Ibs,
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
Page: 2

The following acreage will be needed for waste application based on the crop to be grown,
soil type, and surface application.
Tract
Field
Soil
Type
Crop
Code
Yield
/Ac
Ibs N
!unit
Acres
Lbs NIAc
Residual
i Lbs N
IAc
Ibs N
Required
Time to
Apply
4368
1
GoB
B
5.5
50.00
11.8 275.0
3234.00
Mar -Oct
4591
1A
NoA
G
3.0
50.00
13.4 f j 150.0,'
2010.00
F-June, S-
4591
1 B
AuB
B
4.7
50.00
33.5 E 235.0 r
7872.50
Mar -Oct
4591
3
Ke
B
3.7
50.00
5.5 185.0 r
1023.05
Mar -Oct
4591
4
Ke
B
3.7
50.00
2.5 185.0
462.50
Mar -Oct
4368
�-1
GoB
K
50.00
11.8 50.0
590.00
S-April
4591
--1 B
AuB
K
50.00
315 50.0
; 1675.00
S-April
4591
--3
Ke
K
50.00
2.5 50.0
1125.00.
S-April
4591
-4
Ke
K
50.00
2.5 50.0
; 125.00
S-April
Total( 66.7) 17117.05
Available N 14720.00
*Difference-2397.05
--Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer
annuals.
*A negative number reflects the total lbs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
Page: 3

through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain far hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
The following legend explains the crop codes listed in the table above:
Crop Code Crop
A
Barley
B
Hybrid Bermudagrass - Grazed
C
Hybrid Bermudagrass - Hay
D
Corn - Grain
E
Corn - Silage
F
Cotton
G
Fescue - Grazed
H
Fescue- Hay
I
Oats
J
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
0
Soybean
Lbs_N_ utilized / unit yield
1.6 lbs N / bushel
50 lbs N / ton
50 lbs N / ton
1.25 lbs N / bushel
12 lbs N / ton
0.12 lbs N / lbs. lint
50 lbs N / ton
50 lbs N / ton
1.3 lbs N / bushel
2.4 lbs N / bushel
100 lbs N / acre
133 lbs N / acre
2.5 lbs N / cwt
2.4 lbs N / bushel
4.0 lbs N / bushel
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
Page: 4

SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 0.36 pounds of plant available nitrogen per animal per year in the
in sludge based on the application method listed earlier.
1f you remove the sludge every 5 years, you will have approximately 11520.00
pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 38.40 acres of land. If you apply
the sludge to corn at a rate of 125 pounds per acre, you will need 92.16 acres of land.
Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following is provided as a guide for establishing application rates and amounts.
Tract
Field
Soil
Type
Cro
Application Rate
inlhr
4368
1
GoB
B
0.50
4591
1 A
NoA
- G
0.50
4591
113
AuB
B
0.60
4591
3
Ke
B
0.60
4591
4
Ke
B
0.60
4368
--1
GoB
K
0.50
4591
—1 B
AuB
K
0.60
4591
-r3
Ke
K
0.60
4591
--4
Ke
K
0.60
Application Amount
*inches
1,50
1.50
1.00
1.00
1.00
1.50
1,00
1.00
1.00
Page: 5

*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsiability of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
Page: 6

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. Ywe know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. 1 also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature: @
Date
Name of Manager (if different from owner):
Please Print
Signature:
Name of Technical Specialist:
Affiliation:
Address:
Telephone:
Signature:
Jimmy R. Vinson
Brown's of Carolina, Inc.
P.O. Box 487
Warsaw, NC 28398
[phone]
Date
gate
Page: 7,

I*
I

—IN wor—I

NRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runof, drift, matunade conveyances, direct application, or
direct discharge during operation or land application. Any discharge of waste which reaches surface water is
prohibited
2. There most be documentation in the design folder that the producer either owns or has a notarized 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 shal! provide a copy of a notarized 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 [lie operaiton, 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, climate conditions, and level of management, unless there are regulations that
restrict the rate of application for other nutrients. Actual yields may be cued in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons pe:- acre per year, Waste may be applied to land that
is eroding at more than 5 tons but Iess than 10 tons per acrea per year prm idin__ Fran: filter strips are installed where
runoff leaves the field. (See FOTG Standard 393-Filter Strips)
5. Odors can be reduced by injecting the waste or dishing after waste opplication. 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 incoti)orated on conventionally tilled
cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occure during a season prone to flooding. (Sce "Mieather 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 occure off -site
or to surface waters and in a method which does not cause drift from thu situ duritle application. No ponding should
occur in order to control odor and flies.
S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the s,n;ace is frozen.
9. Animal waste should be applied on actively growing crops in such a man„er that the crop is not covered with waste
to depth that would prohibit growth. The potential for salt damage lhim ininiol waste should also he considered.
10. Waste nutrients shall not be applied in fall or winter for spring planter] crops on sails with a high potential for
leaching. Waste nutrient loading rates on these soils should be held to a miiiimum and a suitable winter cover crop
planted to take up released nutrients. Waste shall not be applied nowt: than 30 d.its llriru• to planting of a crop or
forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 sliall contl}l%I with the following: The outer perimeter of
the land area onto which waste is applied from a lagoon that is a componet ora seine farm shall be at least 50 feet
from any residential property boundary and from any pereruiial stream or river o lier than an irrigation ditch or
canal. Animal waste other than swine waste from facilities sited un or after October 1. 1993, shall not be applied
closer than 25 feet to surface water. This distance may be reduced tior walcrs that are not perennial provided
adequate vegetative filter strips are present (Sze Standard .191 - Filter Str111s).

NRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
(CONTINUED)
12. Animal waste shall not be applied closer than 100 feet from wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those okti-ned by landowner,
14. Waste shall be applied in a manner not to reach other propety and public tight cif-tsay�.
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 it has been approved as a land
applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates
and 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.
I7, 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. Lagoon berms and structures should ht in prcted regularly for evidence of erosion,
leakage, or discharge.
18. If animal production at the facility is terminated, the owner is responsible tin' ubtaining and implementing a "closure
plan" which will eliminate the possibility of an illegal discharge, 1)s111utitui and rrOsioti.
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 s,n slut.
20. Animal waste can be used in a rotation that includes vegetalbles and other crops for direct human consumption,
However, if animal waste is used on crops for direct human cOtrsuntlltikltt it sho uld only he applied preplant with no
further applications of animal waste during the crop season.
21. Highly visible permanenet markers shall be installed to mark the top and botwin 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 maxinuutt sn 1%12.e Voklnte tier Waste storage ponds,
22. Soil tests shall be made every year, and a liquid waste analysis shall he taken w1chin 60 days of application
consistent with waste utilization plan. Poultry litter shall be tested hrk,r to ;ipplicatitin. Soil and waste analysis
records shall be kept for five years.
Dead animals will be disposed of in a manner that meets NC 1-c:gu1ati011s.

1lortality Management Methods
(check which method(s) are being implemented)
* Burial three feet beneath the: surface of the ground within 24 hours after
lcnowlcd2-e of the death. The burial must be at least 300 feet from an,,, fiowinR
stream or public body of water.
* Rendering at a rendering plant licensed under G.S. 106-163.7
Q Complete incineration
• In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
:_I Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's -value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
Insect Control Checklist for Animal Operations
source Cllll$L• IMPS to collh-ul Illseds Ski: St1CC1`c PradicCs
Liquid Sysiclus
11101 Guite:rs • Aecumulalion of solids C] 171,151, Sy51Ct11 is designed anti 01lCl-aIC1I
sufficicully to remove aecunittlalcel solids from
guuers as dcsigned.
0 Removc bridging; of accumulated solids ;lt
discharge
Lagimils aild fits • crusted Solids 0 Muiltluill lag;oolls, settling; baSills and pits where:
pest breeding is apparent to minimize the
crusting of solids to a depth of no mare than 6 -
8 iliches over more than 30% of surface.
^I:1,CCN:-iVC i/eviative: • Decoying veg;eta1ioll CI Maintain vegetative: control along; banks of
cilu%vill lagoons and oilier impoundments to prevcni
acculmdalion of ciecaylnj; vegCtative: nlatler
utong watces edge 011 1111110e1nekn1C111% perhadcr.

Swine Farm Waste Management Odor Control Checklist
5uorcl
Cause
11Ii171's to Minimize odllr - - - Sile Specific Practices
Fallusteall
s►ville production
11
Vegetalive or wooded buffers;
C1
Recommended best management practices;
Cf
Good judgmcnl and common sense
Animal body surfaces
• Dirly manure -covered animals
I_]
Dry floors
Floor mll faces
0 Wcl lluunlre-covered floors
O
Slotted floors;
0
Walercrs localed over slotted floors;
CI
Feeders at high end of solid floors;
CI
Scrapc rrtanurc buildup from floors;
C1
Underfloor ventilation for drying
hiallllre collection hits
• Urine;
C1
I-relpleal nlatlurc removal by flush, pil recharge,
• Partial microbial decomposition
or scrape;
f'I
Underfloor ventilation
Velail.114111 cahausl fall
Volatilc gases;
Cl
ball rllaintellance;
Dust
C1
1:Iflcient air moverment
Intluur surfaces
a Dust
CI
Waslldo►vn between groups of animals;
rI
reed additives;
f]
Feeder covers;
CI
reed delivery dowlispollt cKlellllers. 111 feeder
covers
Flush tauf:s
Agitation of recycled lagoon
0
Flush lank covers;
liquid while tanks are filling
I7
hxtend fill lilies to near bollom of tanks wllh
allu-slpholl vents
Flush alleys At;italiolt during waslewalcr 0 Underfloor flush with uuderllonl' vellliialilul
collveyanlcl.'
I'll Icch:ngc points Agitation of recycled lagunil 0 Extend rccbarge lilies to near lloutlrll of Ails
liquid while Ails arc filling with anti-slplinn vews
l.ili �Ifltions Agitation daring sunup tank n-1 Sluup Itluk Covers
filling and drawdown
Ill,tsid,; drain collection Agitation during; wastewater r-1 Box covers
ur iulutiun boxes corlveyana;
Aide)' %lovember 11, 1996, Page

Source Cause 111h11's to Minimize Oiler - --- — - site Specific Practices
Slauding water around & Improper drainage; CI Grade and landscape sstch ilia( water drains
facilitics a Microbial decomposition of away from facilities
organic matter
hianurc tracked onto Poorly maintained access roads 0 Fartu access road maintenance
public roads liom farm
access
Additional Information : Available 1--rom :
Swine h4unure Management ; 0200 littic/13MP Packet NCSIJ, Cmimy lixtension Cemur
Swinc Production I-ann Potential Odor Sources and Remedies ; HBAC fact Slteet NCSIJ - BAH
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; FBAC 128-88 NCSIJ - I)AEi
Swine Prodttctiuu Facility Manure Management: Underfloor Flush - Lagoon'frealmem ; CHAP 129-88 NCSII - IIAI:
Lagoon Design and rViauagement for Livestock Manure Treatment and Storage ; L''13A1i 103-83 NCSIJ - IJA F
Calibration of Manure and Wastewaler Application Equipment ; C13AE Fact Sbcct NCSIJ - IS Ali
Controlling Odors from Swine Buildings ; P111-33 NCSII - Swine Extension
Faviranmental Assurance Program ; NI'11C Manual NC Pink Prn[blcers Assoc
Options for Managing Odor. a report tram Ilse Swinc Odor Task Force NCSU Agri Cunummications
Nni5i1HCe Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Procccdings Florida Cooperative EXICItsiOtt
AMOC - November 11, 1996. Vat;c 5

LAGOON -MARKER
,,,-FREEB(--)AI'-"\'r-') + 225YR/24HR STORM
IAXIMUM LIC..I..;�- LL-
1 HAYE. 1. 1-71
I -1
IINIMUM -L- z- VrL
'ERMANENT

•
EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ I 0 • SE - 3900
E2%SERGENCY MANAGFNL ,= SYSTEM 911
SWCD qlo 7?�0 ZVZO
MRCS 910 zgk zlZa
This plan will be implemented in the event that wastes from your operation are Ieaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or leave
your property to consider that you have a problem. You should make every effort to ensure that
this does not happen. This plan should be ggsted in anan accessible location for aUffiloygs U the
The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not'be possible.
Suggested responses to some possible problems are listed below.
A Lagoon overflow —possible solutions are:
a_ Add soil to berm to increase elevation of dam.
b. Pump waste to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to� contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair aU leaks prior to restarting pumps.

D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush. systems, or solid separators.
e. Repair all leaks prior to restarting pumps.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing
Ieaks-possible action:
a- Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump
back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill holes and
compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon
as possible.
2. Assess the: extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality) regional office;
Phone q 10 31is 3 R p° . After hours, emergency number: 9I `t 13 3 314zYour phone call
should include: your name, facility, telephone number, the details of the incident from item
2 above, the exact location of the facility, the location or direction of movement of the spill,
weather and wind conditions. The corrective measures that have been under taken and the
seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number 911.
c. Instruct EMS to contact -local Health De ent.
d. Contact CES, phone number Qco 246 , local SWCD office phone number
Ito z96 21 _ and local NRCS office for advice/technical assistance phone number
q�cz1th •11 to
4. If none of the above works, call 911 or the Sheriffs Department and explain your problem to
them and ask that person to contact the proper agencies for you.

5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage,
a Contractors Name:
b. Contractors Address:
c. Contractors Phone:
6. Contact the technical specialist who cirtified the lagoon (NRCS. Consulting Engineer, etc.)
a Name: U, rM M44�. y 1 Six, �G.
Sc.vl�.n.1
- b. Phone: �o R 9 5'I -2 ? a 3
7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.

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Operator:Earl Davis County: Duplin
Distance to nearest residence (other than owner):
1. AVERAGE LIVE WEIGHT (ALW)
Date: 08/09/96
2000. 0 feet
0
sows
(farrow to
finish)
x 1417
lbs.
= 0
lbs
0
sows
(farrow to
feeder)
x 522
lbs.
- 0
lbs
6400
head
(finishing
only)
x 135
lbs.
= 864000
lbs
0
sows
(farrow to
wean)
x 433
lbs.
= 0
lbs
0
head
(wean to feeder)
x 30
lbs.
0
lbs
Describe other :
0
Total Average Live Weight = 864000 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 864000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 864000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet No SLvJjC-- s 7 beA-0- [ AT Ra9vcS)-
4. TOTAL DESIGNED VOLUME
Inside top length (feet) ---------------------- 680.0
Inside top width (feet)______________________ 240.0
Top of dike elevation (feet)----------------- 46.5
Bottom of lagoon elevation (feet)------------ 35.5
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 : 1
Total design volume using prismoidal formula
SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 674.0 234.0 10.0
AREA OF TOP
LENGTH * WIDTH =
674.0 234.0
AREA OF BOTTOM
LENGTH * WIDTH =
614.0 174.0
157716 (AREA OF TOP)
106836 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
644.0 204.0 525504 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM]
157716.0 525504.0 106836.0
DEPTH/6
1.7

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
680.0 240.0 163200.0 square feet
Buildings (roof and lot water)
0.0 square feet
Describe this area.
TOTAL DA 163200.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 864000 lbs. ALW/135 lbs. ALW * 1.37 gal/day .180 days
Volume = 1578240 gals. or 210994.7 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day *
Volume = 0.0 cubic feet
1.80 days storage/7.48 gallons
per CF
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall 7.0 inches

Volume = 7.., in * DA / 12 inches per fort
Volume = 95200.0 cubic feet
5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 102000.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
210995
cubic
feet
5B.
0
cubic
feet
5C.
95200
cubic
feet
5D.
102000
cubic
feet
TOTAL 408195 cubic feet
6. SUMMARY
Temporary storage period____________________>
Rainfall in excess of evaporation=====_____=>
25 year - 24 hour rainfall__________________>
Freeboard___________________________________>
Side slopes==_______________________________>
Inside top length=__________________________>.
Inside top width____________________________>
Top of dike elevation_______________________>
Bottom of lagoon elevation==============____>
Total required volume======_____________ ___>
Actual design volume====____=_______===____>
Seasonal high watertable elevation (SHWT)===>
Stop pumping
Must be > or = to the SHWT elev.===____=_>
Must be > or = to min. req. treatment el.=>
Required minimum treatment volume=====______>
Volume at stop pumping elevation=====_______>
180 days
7.0 inches
7.5 inches
1.0 feet
3.0 : 1
680.0 feet
240.0 feet
46.5 feet
35.5 feet
1272195 cu. ft.
1316760 cu. ft.
40.0 feet
42.5 feet
40.0 feet
41.5 feet
864000 cu. ft.
867804 cu. ft.'
*
*
*

Start pumping 44.8
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==> 1214760
Volume at start pumping elevation===========> 1207689
Required volume to be pumped---=============> 3061.95
Actual volume planned to be pumped=========> 339885
Min. t ck ess of soil liner when required==> 1.6
feet
cu. ft.
cu. ft.
cu. ft.
cu. ft.
feet
7. DESIGNED BY: y� APPROVED BY:41-12 *
�. _4 Mt�Irgpo�
DATE: ��lj'.�� DATE : r' CAR Q����
� NOTE: SEE ATTACHED WASTE UTILIZATION PLAN SEAL SEAL
16415
COMMENTS •
CORI
sssas
•
*Note: Engineering approval is for minimum design standards
and is based on pre --construction site and soils investigations.
Technical specialist shall verify soils during construction, consult
with Engineer on any required modifications, and perform final
as -built certification. Technical, specialist is responsible
for excavation calculations and nutrient management plan.
Technical specialist to verify with owner/operator (1) all
applicable setback distances, and (2) excavation of known X6_5
tile drains in construction area before sitework begins.

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time Between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 44.8 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 42.5 . This temporary
storage, less 25 yr-- 24 hr storm, contains 306195 cubic feet or
2290336 gallons.

SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended -:maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
S. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

SHEET 1 OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
-----------------------------------------------------------
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, toots, brush, boulders,sod and rubbish.
Satisfactory disposition will be made of ail debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
-----------------------------------
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.6 ft.
------ --------------------------------------------------
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over -
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a SCS approved material (ie - CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

SHEET 2 OF 2
Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
Weight of the liner material. When smooth or hard, the previous lift
shall be scarified and moistened as needed before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners -and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS

When tile drains are encountered, the tile will be removed to a minimum
of 10 feet beyond the outside toe of slope of the dike. The tile
trench shall be backfilled and compacted with good material such as
SC, CL, or CH.

SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 6.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES:*SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
180.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
48.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
6000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
12.0 TONS OF DOLOMITIC LIME (2 TOMS/ACRE)
600.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

U. S . 0 Pa: .cen r. a-r Mg,
Soil Conservation Service September 1980
File Code: 2IO
P-A-7;RD CLASSIFICATION DATA SHai FOR-LAgoanls
Landowner �` i;5 `• Cocsnfif �� �pL ,t/ • _
Ca .�snity or Grad¢: Nc-- Conserea iorr'Plan No. . .
Estimated Depth a, Ovate;- to Top. of Dam % J' Ft.' Length of Flood Pool Ft.
Date of Field Haz-`rd Investigation
Evaluation by reach of flood plain downstre-ion to the point of estimated minor effect
frcn sudden data failure.
.
eV.
t. ETeyation
.. Kind of :Irmravements: of Breach
Reach: Length.•Width:
Slone:
Land
Use; Impravenients :
Above
:Floodwater Above
Flood Plain:
Flood Plain
Ft. Ft. :
-
-
Ft.
Ft.
2
.
3
.
Describe potential fer
lass of
life
and damage to existing or
probable
future dcwnstreem
imaravements from a sudden breach
L1FE 4�G �j ryc.TlJ, �,
S: ;�
S/�.• r A, Y�
J+..'Y�� • /
iL7
f7"a. a%1�.�'c �? La-ral'�
Hazard Class ific_tion
�[�^
of Dz �,,1 b,
c) (see NEM-Fart 520.21)
Dam Classific_t-ian {I,
II, IIi,
IV,N
By
e
Concurred By. C
(namef ti tl e )
N E: I. Instructions on reverse side.
2. Att=ch additional sheets as needed.
D a L e
Data -VI /EZ �

Eir,eL Z)AI//s .
OU Fl.o
EXC
Zq35� CY
FILL
PAD 6 3 C
DI K / 3691 CY
�- 03
+ 10%
TOTAL:
221 D37 _Cy_
COMPUTATIONS BY: Ale
D A-e 4 US/-.14 f I,�rR1r'7
I•YPICAL X-SECTION.
SEE NOTE 3
—SEE NOTE- 2
NOTES:.
I ) ALL WEAK MATERIAL TO DE OVERCUT
AND BACKFILLEV AIJD COMPACTED.
TIIICI<NIrSS Of: LINER DEPENDS ON OVERALL
DEPTH. LINI_ll FOR THIS LAGOON TO DE S
2) DIKE DEIIIND 13LOGS TO DE MIN. 0.6'
HIGHER THAN OIIILR PLANI:IED ELEV.,
3) WALK AND LOADING AREA TO DE BUILT 1.5' ABOVE LOW
ENO PADS. 1301_0 G' WIDE CONTIN., 7' FROM REAR Of OLDGS;
I Il_I_ TO I11.11GS l croRE EVUIP M(1VES OUF (WORK TO BE
COORDINAILD W/ IrI.U(; CONIRACIORS).
TDM ELEV. 50,000
NAIL
.CORE TRENCH
SEE -.SOIL SHEL _
FOR DEPTH
SITE CONDITION NOTES

SCS-ENG-538 J, ucr,4PMcn4 Jr AuklCULIUP(L
Raw 5-70 SOIL CONSERVATION SERVICE
I
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSM POND �ITF
• f t
i
• • •Mill v,
WATERSHED AREA MEASUREMENrS
CROPLAND ACRES CA.ST�URE ACRES
••. • • -• s •• . •
SKETCH OF •••• . -• s SHOWING WHERE BORINGS WERE MA.DE..
Locale rclerence point 'm c4mler line of dam and Identify on skarch.
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