310234_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qual

,110
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 31-234
Facility Name: Brock Family Farms
Centred operator Nerve: Roy A. Brock
County. Dupfln
Operator Number. 17173
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: 1
Spillway(Y or N): N
Level(inches): 17
2. Check all applicable Items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN contend of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a fist
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO 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 fro depopulation
d animals are to be moved to another permitted facility, provide facifily number, lagoon
freeboard levels and herd population for the receiving Wily
3. Earliest possible date to begin land application of waste: 2110116 Weather pennitdng.
1 hereby cert ly that I have reviewed the Information Ilatad above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the Information is
accurate and correct.
Roy A. Brock
Facility Owner/Manager rind)
Facility OwnedManager (signature)
Phone: [phone]
Date: 2/8/2016

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelidentifier (ID): jBrockFamilyFarms
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a current liquid level according to marker 17.0 inches
b. designed 25 yr.24 hr. storm & structural freeboard 19.0 Inches
c. line b - line a (inches in red zone) = 2.0 inches
top of dike surface area according to design
d. (area at below structural freeboard elevation) 148104 fe
e. line c1112 x lined x 7.48 gallonstW 184636 gallons
3. Projected volume of waste liquid produced during draw dawn period
L temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 191873 to
h. current herd # 5820 certified herd # 5820
actual waste produced = current herd # x fine g = 191873 H
certified herd #
I. volume of wash water according to structural design ft
1 excess rainfall over evaporation according to design 88394 f
k. pines h + i + j) x 7.48 x 30 days/line f= 346905 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1/5/2016 1.14 Ibe/10o0 gal.
m. ((fines e + k)/1000) x One I = 606.0 lbs. PAN
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)

H. TOTAL POUNDS OF. PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 1
line In =
606.0 lb PAN
2.
Structure ID:
One In =
lb PAN
3.
Structure ID:
line In =
lb PAN
4.
Structure ID:
line m =
lb PAN
S.
Structure ID:
fine In =
lb PAN
6.
Structure ID:
fine In =
lb PAN
n. lines 1 + 2 + 3 + 4 + S + 6 = 606.0lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field # 1q.
crop
r. acres
s. remaining IRR
2 PAN baMnm
(@acre)
L TOTAL PAN
BALANCE FOR
FIELD (ms.)
u appucaWn window'
2452
2A
Small Grain
5.88
49.00
288A
Oct -Mar
2452
2B
Small Grin
4.93
64.00
315.5
Oct -Mar
2452
2C
Small Grain
202
60.00
121.2
Oct -Mar
2452
2D
Small Grain
1.72
58.00
99.8
Oct -Mar
V. Total PAN available for all fields (sum Of Column t) ■
IV. FACILITY'S PDA OVERALL PAN BALANCE
w. Total PAN to be land applied (fine n from section 11) _
rL Crop'a remaining PAN balance (line v from section 111) .
y. Overall PAN balance (w - x) =
4Y{}[�117�7_Itl
606.0 lb. PAN
824.6 lb. PAN
---- alb. PAN

m

PLAN OF ACTION(PDa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31-234
Facility Name: Brock Family Fauns
certiWOWarorNam: Roy A. Brock
County: Duptin
Operator Number. 17173
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point an the top of the dam for lagoons without spillways; and from the currant liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID. 1
Spillway(Y or N): N
Level(inches): 17
2 Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
x liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or hilly depopulated.
'Attach a complete schedule with corresponding animal units and dates fro 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: 1/4/16 Weather permitting.
I hereby certify that I have reviewed the information listed above and Included within the
attached Plan of Action, and to the beat of my knowledge and ability, the Information Is
accurate and correct.
Roy A. Brock Phone: [phone]
ZF cility Owner/Ma ager (p nt)
r Date: 12/31/2015
,facility Owner/Manager (signature)

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 Namellderdi8er (ID): 1 Brock Family Farms
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yrJ24 hr. storm S structural freeboard 19.0 inches
c. fine b - line a (inches in red zone) = 2.0 inches
top of dike surface area according to design
d. (area at below structural freeboard elevation) 148104 R2
e. line d12 x line d x 7.48 gafions/fe 184636 gallons
3. Projected volume of waste Ikpdd produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 191873 0'
h. current herd # 5820 certified herd # 5820
actual waste produced = current herd # x line g = 191873 fe
certified herd #
1. volume of wash water according to structural design
j. excesa rainfall over evaporation according to design
Ic Qlnes h + 1 + 1) x 7.48 x 30 days/fine t-
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 10/'
m. ((fines e + k)/1000) x fine I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
�1fts
�86394 B2
346906 gallons
0.59 Ibs/1000 gal.
313.E lbs. PAN

�y
It. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANWOR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 1
line In =
313.6 lb PAN
2.
Structure ID:
line In =
lb PAN
3.
Structure ID:
line In =
lb PAN
4.
Structure ID:
One m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Stricture ID:
One In =
lb PAN
n. lineal +2+3+4+5+6= 313.6 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field III
q. Crop
r. acres
s. remaining RR
2 PAN balance
(Ibfwe)
L TOTAL PAN
BALANCE FOR
FIELD(Ibe.)
a appgcat an vAndow'
2452
2A
Small Grain
5.88
50.00
294.0
Oct -Mar
2452
2B
Small Grain
4.93
50.00
246.5
Oct -Mar
2452
2C
Small Grain
202
50.00
101.0
Oct -Mar
2452
2D
Small Grain
1.72
50.00
86.0
Oct -Mar
v. i oTar rAur avaname Tor as news Isum or cmumn y =
IV. FACILITY'S PDA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II)
: Crop's remaining PAN balance pine v from section [IQ _
y. Overall PAN balance (w - x)
rzr.a ID. MAI
313.6 lb. PAN
727.5 lb. PAN
alb. PAN

NARRATIVE:
in to DWQ on 12131/15.

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Roy and Anita Brock
Brock Family Farms 1-8
1120 Beautancus Road
Mt. Olive, NC 28365
Dear Roy and Anita Brock:
E C E D V L Id R. van der Vaart
,;" JAN 1 20t5 Secretary
January 15, 2015 d '1
st
6 y.
Subject: Certificate of Coverage No. AWS310234
Brock Family Farms 1-8
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
In accordance with your Notification of Change of Ownership received January 7, 2015, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Roy and Anita Brock, authorizing the
operation of the subject animal waste management system in accordance with Geneml 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 Brock Family Farms 1-8, located in Duplin County, with a swine animal capacity of
no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 5820 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS310234 dated October 1, 2014. 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] \ Internet: htto://www.ncdenr.govl
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any
lagoon, storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition Q.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at
http://www.weather.2ov/mhx/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff
may be reached at 910-796-7215. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
Lor S. Jay Zimmerman, P.G.
Acting Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Water Quality Regional Operations Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS310234)
AFO Notebooks
Prestage Farms Inc

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 3 I- ;X'3 County: tivPt
Facility Name: CARR04LJACK501j C I-8)
Certified Operator Name: r?Bry lQueN 1394W< Operator #: / 7/ 73
"Attach a copy of Lagoon Sludge Survey Form and volume worksheets
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
Lagoon 1
Lagoon 2
Lagoon 3
Lagoon 4
La con 5
La con 6
a. Lagoon Name/ Identifier
1-8
b. Total Sludge Depth (11)
4.Z
c. Sludge Depth to be
Removed for Compliance
3
tt
d. Sludge Volume to be
SrC
Removed (gallons)
VARRAiIJr�
e. Sludge PAN
(Ibs/1000 gal)
f. Liquid PAN
(Ibs/1000 gal)
g. PAN of Sludge (Ibs)
(d x e)/1000
Compliance Timeframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis,,a sludge management plan that meets the requirements of SB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWQ within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance
with NRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in
sludge levels, DWQ may require the owner to develop a sludge management plan that meets the
requirements of SB Interagency Group Guidance Document 1.26.
ECEIVE
JUL 16 2012
SPOA 3-22-2010 Page 1 of 2 9 U
BY• -

NARRATIVE:Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the product to be used.
Sludge Management/Operation Plan
Sludge Management Guidance
Lagoon evaluation data developed by NCSU and a review of lagoon management records ofseveral lagoons
showed that the treatment capability of the swine lagoons evaluated in NC was not significantly adversely
affected bysludge,accumulations of 50%or more of the planned treatment volume of the lagoon. Therefore it
is felt that it is permissible to allow sludge accumulation'into the planned treatment zone of properly
monitored and managed lagoons provided that:
• Nutrient values of the lagoon effluent are within the normal operating range.
• There is no noticeable increase in lagoon odor.
• Nutrients land applied from the lagoon are properly accounted for in the application plan (WUP).
Sludge Management
Sludge in my lagoon will be managed by the following:
• Adequately monitor to define sludge volume,location, and rate of accumulation by conducting an
annual sludge survey.
Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation.
Position the pump intake and manage the irrigation operation such that the material irrigated is
not more concentrated than the nutrient analysis samples.
Sufficient monitoring to address concerns that nutrients are not over applied.
• Other items as required by DWQ.
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. I further certify and acknowledge that compliance with regard to sludge accumulation
must be achieved within two years of the original sludge survey indicating non-compliance.
Sludge Survey Date: (0/2dI -4-
14
Compliance Due Date:
Phone: 9 ,5 / QO ^ �KTea
Date:
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 3'22-2010 I Page 2 of 2

Carroll Jackson
Carroll & Avice Jackson Farm #1
118 Sleepy Creek Dr
Dudley, INC 28333
Dear Carroll Jackson:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleco H. Sullins, Director
Division of Water Quality
July 1, 2007 RECEIVED
JUN 2 6 2007
BY: 14
Subject: Certificate of Coverage No. AWS310234
Carroll & Avice Jackson Farm #1
Animal Waste Management System
Duplin County
In accordance with your application received on 18-Dec-06, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Carroll Jackson, 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 Carroll & Avice Jackson Farm #1, located in Duplin County, with an animal
capacity of no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 5820 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 Ill.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 Dav
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatermu litv.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer- 50% Recyded/10% Post Consumer Paper
N,,Qpo'rr0.thCarolina
atyrally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
" of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AW S310234

Nutrient Management Plan For Animal Waste Utilization
01-23-2006
This plan has been prepared for:
Carroll Jackson Farm/Fzitc
Carroll Jackson
118 Sleepy Creeks iVe.
Dudley, NC 28333
919-735-1462
This plan has been developed by:
Billy W Houston
Duplin Soil & Water
PO Box 219
Kenansville, NC 28349
910-296-2120
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
HERCEI'VVD
FEB 2 2 2006
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 -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: O
Technical pecialist Signature Date
------"-----------------------------'.
650864 Database Version 3.1 Date Printed: 01-23-2006 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 5,395,140 gals/year by a 5,820
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
12426
Incorporated
21341
Injected
23502
Irrigated
13507
Max. Avail.
PAN (Ibs) *
Actual PAN
Applied (Ibs)
PAN Surplus/
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
13,507
16890
-3,383
6,746,492
-1,351,352
Year
13,507
16555
-3,048
6,612,808
-1,217,668
--------------------------------------------------------------------------------------------------------------------- ------ --- -- -
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.
650864 Database Version 3.1 Date Printed: 01-23-2006 Source Page Page I of 1

Narrative
Tract 2446 fields 1,2 & 3 are included using 75% or less of existing field acres. Mr. Jackson may at
times substitute cotton in the cropping rotation on these fields.
When cotton is planted 70Lbs N/Ac may be applied.
If substituted for soybeans there will still be a PAN deficit of over 470 Lbs N; if substituted for corn
there will still be a PAN deficit of over 690 Lbs N.
650864 Database Version 3.1 Date Printed: 01-23-2006 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
2446
1
22.27
15.95
N/A
Norfolk
Cam, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
2446
2
3.481
2.31
N/A
Norfolk
Corn, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
2446
3
13.16
9.63
N/A
Norfolk
Corn, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
2452
1 A
3.211
3.21
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2452
2A
5.88
5.88
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2452
2B
4.93
4.93
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2452
2C
2.02
2.02
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2452
2D
1.72
1.72
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2452
2E
1.98
1.98
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2452
2P
1.51
1.51
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2452
3A
4.93
4.93
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2452
3B
4.80
4.80
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
PLAN TOTALS: 69.89 58.87
650864 Database Versibn 3.1 Date Printed 1/23/2006
PCs Page Page 1 of 2
NOTE: Symbol • means user entered data.

LI '
:'-Potentid'Leaching -' -
';; -"-""'--' :.., "TechnrcalGu'donce ".
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.
w nutrient leaching belothe 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 -Tenn
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers
(391).
650864 Database Version 3.1 Date Printed 1/23/2006
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 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
RYG
Applic.
Period
Nitrogen
PA
Nutrient
Rcy'0
(Ibs/A)
Comm.
Fert.
Nutrient
Applied
(Ibs/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
'runs
1000 gals
tuns
2446
I
1 S7
lNorfulk
22.27
15.95Com,
Grain
115 hu.
2/15-6/30
1 *144
0
1 *IS
1 Irrig.
1291
51.53
0.001
821.871
0.00
2446
1
S7
Norfolk
22.27
1595
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
73
28.96
0.00
461.90
0.00
2446
2
S7
Norfolk
3.48
2.31
Com, Grain
115 hu.
2/15-6/30
*144
0
*15
Irrig.
129
51.53
0.00
119.03
0.00
2446
2
S7
Norfolk
3.49
2.31
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
73
28.96
0.00
66.90
0.00
2446
3
S7
Norfolk
13.16
9.63
Conn, Grain
115 bu.
2/15-6/30
*144
0
*15
Irrig.
129
51.53
0.00
496.21
0.00
2446
3
S7
Norfolk
13.16
9.631
Wheat, Grain
60 bu.
9/1-4130
125
0
0
Irrig.
73
2896
0.00
278.88
0.00
2452
IA
S7
Norfolk
3.21
3.21
Small Grain Overseed
1.0 Tons
10/IJ/31
50
0
0
brig.
50
19.97
0.00
64.11
0.00
2452
IA
S7
Norfolk
3.21
3.21
hybrid Bermudagrass Ilay
6.5 Tons
*3/1-10/31
*325
0
0
brig.
325
129.82
0.00
416.72
0.00
2452
2A
S7
Norfolk
5.88
5.88
Small Grain Overseed
1.0'Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
117.44
0.00
2452
2A
S7
Norfolk
5.88
5.88
Ilybrid Bermudagrass flay
6.5 'Pons
*3/1-10/31
*325
0
0
Irrig.
325
t29.82
0.00
763.33
0.00
2452
2B
S7
Autryville
4.93
4.93
Small Grain Overseed
I.0 Tons
1011-3131
50
0
0
Irrig.
501
12971
0.00
98.461
0.00
2452
2B
S7
Autryville
4.93
4.93
hybrid Bermudagrass Ilay
5.5 Tons
*3/1-10/31
*275
0
0
Irrig.
275
109.85
0.00
541.54
0.00
2452
2C
S7
Autryville
2.02
2.02
Small Grain Overseed
1.0'1 ons
1011-3131
50
0
0
Irrig.
50
1997
0.00
40.34
0.00
2452
2C
S7
Amryville
2.02
2.02
hybrid Bermudagmss May
5.5'Tons
*3/1-10/31
*275
0
0
Irrig.
275
109.85
0.00
221.99
0.00
2452
21)
S7
Norfolk
1.72
1.72
Small Grain Ovcrsced
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
34.35
0.00
2452
2D
S7
Norfolk
1.72
1.72
Hybrid Berrnudagrass [lay
6.5 Tons
*311-10131
*325
0
0
Irrig.
325
129.82
0.00
22}.29
0.00
650864 Database Version 3.1 Date Printed: 1/23/2006 WUT Page Page 1 of 4

Waste Ulilizalion Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Rcq'd
(Ibc/A)
Comm.
Fcn.
Nutrient
Applied
(lbs/A)
Res.
(Ibs/A)
Applic.
Mcd
Manure
PA
NutrientA
pplieJ
(lbs/A)
Liquid
ManureA
pried
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
I000
gal/A
Tons
1000 gals
tons
2452
1 2E
I S7
lNorfolk
198
1.98
Small Grain Oversced
1.0'fons
10/1-3/31
150
0
1 0
Irrig.
50
19.97
0.00
39.551
0.00
2452
21:
S7
Norfolk
1.98
198
1lyhrid Bcrmudagrass flay
6.5 Tons
*3/1-10/31
*325
0
0
Irrig.
325
129.82
0.00
257.04
0.00
2452
2F
S7
Norfolk
1.51
1.51
Small Grain Overseed
1.0 'Ions
10/IJ/31
50
0
0
Irtig.
50
19.97
0.00
30.16
0.00
2452
2F
S7
Norfolk
1.51
1.51
1lybrid 13crmudagrass Ilay
6.5'Fons
*3/1-10/31
*325
0
0
Irrig.
325
129.82
0.00
196.03
0.00
2452
3A
S7
Norfolk
4.93
4.93
Small Grain Oversced
1.0 Tons
10/1-3/31
50
0
0
Irrig.
501
19.97
0.00
98.46
0.00
2452
3A
S7
Norfolk
4.93
4.93
1lybrid Bermudagrass Flay
6.5 Tons
*3/1-10/31
*325
0
0
Irtig.
325
129.82
0.00
640.00
0.00
2452
313
S7
Norfolk
4.80
4.80
Small Grain Overseed
1.0 Tons
10/1-3131
50 1
0
0
brig.
50
19.97
0.00
95.87
0.00
2452
3B
S7
Norfolk
4.80
4.80
I lybrid Bermudagrass Flay
6.5 "Pons
*3/1-10/31
*325
0
0
Irrig.
725
129.82
0.00
623.13
0.00
- Total Applied, 1000 gallons
6,746.49
'total ['reduced, 1000 gallons
51395.14
lg°.�i.l3jit�
Balance, 1000 gallons
-1,351.35
!0`1,�H �.,,,�
Total Applied, tons
�:nti"y.,a,F chi
0.00
Total Produced, tons
r 'Ad
0.00
Balance, tons
"�47'rr
i.f�ftftyEdil'rv�la
0.00
Notes: I. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
650864 Database Version 3.1 Date Printed: 1/23/2006 WUT Page Page 2 of 4

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
'Total
Acres
Use.
Acres
Crop
RYE
ApFlic.
Period
Nitrogen
PA
Nutrient
Rcq'd
(Ibs/A)
Conlm.
Fert.
Nutrient
Applied
(Ibs/A)
Res.
(lbs/A)
Applie.
Method
Manure
PA
NutrictuA
pplied
(lbs/A)
Liquid
ManurcA
pplicd
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
loco
gal/A
'funs
1000 gals
tons
2446
1
S7
Norfolk
22.27
1595
Wheat, Grain
60 bu.
9/14/30
1 125
0
1 0
1 brig.
53
20.97
0.001
334.481
0.00
2446
1
S7
Norfolk
22.27
1595
Soybeans, Manurcd, Double Crop
35 bu.
4/1-9/15
137
0
0
Inig.
137
54.72
0.00
872.84
0.00
2446
2
.S7
Norfolk
3.48
2.31
Wheat, Grain
60 bu.
9/14/30
125
0
0
Inig.
53
20.97
0.00
48.44
0.00
2446
2
S7
Norfolk
3.48
2.31
Soybeans, Manurcd, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
126.41
0.00
2446
3
S7
Norfolk
13.16
9.63
Wheat, Grain
60 bu.
911-4/30
125
0
0
brig.
53
20.97
0.00
201.95
0.00
2446
3
S7
Norfolk
13.16
9.63
Soybeans, Manurcd, Double Crop
35 bu.
4/IA/15
137
0
0
Inig.
1371
54.72
0.001
526.991
0.00
2452
IA
S7
Norfolk
3.21
3.21
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
64.11
0.00
2452
IA
S7
Norfolk
3.21
3.21
hybrid Bermudagrass Hay
6.5 Tons
-3/1-10/31
•325
0
0
brig.
325
129.82
0.00
416.72
0.00
2452
2A
S7
Norfolk
5.88
5.88
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Inig.
50
19.97
0.00
117.44
0.00
2452
2A
S7
Norfolk
5.88
5.88
Ilybrid Bermudagrass Hay
6.5 Tnns
-3/1-10/31
-325
0
0
Inig.
325
129.82
0.00
763.33
0.00
2452
2B
S7
Autryville
4.93
4.93Sma11
Grain Overseed
LOTons
10/1-3/31
50
0
0
Inig.
501
19.97
0.00
98.461
0.00
2452
2B
S7
Autryville
4.93
4.93
Hybrid Bermudagrass [lay
5.5 Tons
•311-10131
-275
0
0
Irrig.
275
109.85
0.00
541.54
0.00
2452
2C
S7
Autryville
2.02
2.02
Small Grain Overseed
LO Tons
1011-3131
50
0
0
Inig.
50
19.97
0.00
40.34
0.00
2452
2C
S7
Autryville
2.02
2.02
I lybrid Bermudagrass May
5.5 Tons
-3/1-10/31
"275
0
0
Inig.
275
109.85
0.00
221.89
0.00
2452
2D
S7
Norfolk
1.72
1.72
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
34.35
0.00
2452
21)
S7
Norfolk
1.72
1.72
Ilybrid Bermudagrass Hay
6.5 Tons
•311-10131
•325
0
0
prig.
3251
129.82
0.00
223.291
0.00
2452
2E
S7
Norfolk
198
1.98
Small Grain Oversced
1.0 Tons
1011-3/31
50
0
0
brig.
50
19.97
0.00
39.55
0.00
2452
2E
S7
Norfolk
1.98
198
Ilybrid Bermudagrass Ilay
6.5 Tons
-3/1-10/31
-325
0
0
brig.
325
129.82
0.00
257.04
0.00
2452
2F
S7
Norfolk
1.51
1.51
Small Grain Overseed
1.O Tons
10/1-3/31
50
. 0
0
brig.
50
1997
0.00
30.16
0.00
2452
2F
S7
Norfolk
1.51
1.51
Hybrid Bermudagrass [lay
6.5 Tons
-311-10131
-325
0
0
brig.
325
129.82
0.00
196.03
0.00
2452
3A
I S7
Norfulk
4.931
4.93
Small Grain Overseed
I.0 Tnns
1011-3131
50
0
0
Irig.
501
19.97
0.00
98A61
0.00
2452
3A
S7
Nurtblk
4.93
4.97
Ilybrid Bermudagrass May
6.5 Tons
•3/1-10131
1 •325 1
0
0
brig.
325
129.82
0.00
640.00
0.00
650864 Database Version 3.1 Date Printed: 1/23/2006 WUT Page Page 3 of

Waste Utilization Table
Year 2
Nitrogen
Conan.
Rcs,
Manure
LiquiId
Liquid
Solid
PA
Fert.
(lbs/A)
PA
Manur
Manure
Manure
Nutrient
Nutrient
NulrienlA
pplied
Applied
Applied
Rcq'd
Applied
pplicd
(acre
(Field)
(field)
(lbs/A)
(lbs/A)
(lbs/A)
Source
Total
Use.
Applic.
Applic.
100
Tract
field
ID
Soil Series
Acres
Acres
Crop
BY[:
Period
N
N
N
Method
N
gal/1000
gals
tons
2452
3B
S7
Norfolk
4.80
4.80
Small Grain Overseed
1.0Tons
1011-3q1
50
0
0
brig.
50
19.
95.87
0.002452
3B
S7
Norfolk
4.804.80
hybrid Bcrmudagrass Flay
6.5 Tons
•3/1-10/31
•325
0
0
In ig.
325
129.
623.13
0.00
'I'uml Applied, 1000 gallons
6,612.81
'
��0.1n"ktrii'd
'rotal Produced, 1000 gallons
5,395. 14
6 .�'ic+llgt,:1
Balance, 1000 gallons
-1,217.67
' j yy g�„ir
Total Applied, tons
'tittF"ti1'�i'�1
0.00
'I'o1al Produced, tons
"Lq. ,.,1.., 4�.
0.00
Balance, tons
.;;W'gi?h'"r":;'T•
0.00
Notes: I. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol + means user entered data.
650864 Database Version 3.1 Date Printed: 1/23/2006 WUT Page Page 4 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.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
2446
1
Norfolk
0.50
1.0
2446
2
Norfolk
0.50
1.0
2446
3
Norfolk
0.50
1.0
2452
IA
Norfolk
0.50
1.0
2452
2A
Norfolk
0.50
1.0
2452
2B
Autryville
0.60
1.0
2452
2C
Autryville
0.60
1.0
2452
2D
Norfolk
0.50
1.0
2452
2E
Norfolk
0.50
1.0
2452
2F
Norfolk
0.50
1.0
2452
1 3A
lNorfalk
0.50
1.0
2452
1 3B
lNorfialk
0.50
1.0
650864 Database Version 3.1 Date Printed 1/23/2006 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 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
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
Com 120 bu
150
13.16
72.96
145.92
218.89
Hay 6 ton R.Y.E.
300
26.32
36.48
72.96
109A4
Soybean 40 bu
160
14.04
68.40
136.80
205.21
650864 Database Version 3.1 Date Printed: 01-23-2006 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 Capacity
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
10/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
87
1
2
85
1
3
117
1
4
143
1
5
168
1
6
180
1
7
180
1
8
180
1
9
180
1
10
169
1
11
159
1
12
151
2
1
140
2
2
132
2
3
158
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
156
2
11
133
2
12
110
Available Storage Capacity is calculated as of the end of each month.
----------------------------------------------------------------------------------------------------------------------------.
650864 Database Version 3.1 Date Printed: 01-23-2006 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
---------------------------------------------- --------------------------------------------------------------------------g
650864 Database Version 3.1 Date Printed: 1/23/2006 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.
------------------------------------------------------------------------------------------------ ------------- ------------------------------------
650864 Database Version 3.1 Date Printed: 1/23/2006 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 rive (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
-------------------------------------------------------------------------------------- -----------------------------------
650864 Database Version 3.1 Date Printed: 1/23/2006 Specification Page 3

Crop Notes
The following crop note applies to field(s): 1, 2, 3
Com: CP, Mineral Soil, medium leaching
In the Coastal Plain, com is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the com. Timely management of weeds and insects are essential for com production.
The following crop note applies to field(s): IA, 2A, 2D, 2E, 2F, 3A, 3B
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V 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.
650864 Database Version 3.1 Date Printed: 01-23-2006 Crop Note Page Page 1 of 3

The following crop note applies to field(s): 2B, 2C
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): IA, 2A, 2D, 2E, 2F, 3A, 3B
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.
---------------------------------------------------------------------------------------------- -------------------------- -----------------------
650864 Database Version 3.1 Date Printed: 01-23-2006 Crop Note Page Page 2 of 3

The following crop note applies to field(s): 213, 2C
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1, 2, 3
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a.soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 1, 2, 3
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable,
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
------------------------------------------------------- -------------------------------------------- ------------------------------------------
650864 Database Version 3.1 Date Printed: 01-23-2006 Crop Note Page Page 3 of 3

-I
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Carroll Jackson Farm );&31-,Z3q
Carroll Jackson ✓ w
118 Sleepy Creek Rd
Dudley, NC 28333
919-735-1462
01-23-2006
This plan has been developed by:
Billy W Houston
Duplin Soil & Water
PO Box 219 RECEIVED
Kenansnille, NC 28349 I'll,
EC22 2006
910-296-2120
Developer Signature
DWO
Type of Plan: Nitrogen Only with Manure Only RECEPROTEC IONNRI SEC
AQUIFER PROTECTION SECTION
DEC 1 S 2006
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
-/3-04c
tgnature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: L�la� /lam �%rlac� o
Technical pecialist Signature Date
650864 Database Version 3.1 Date Printed: 01-23-2006 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 5,395,140 gals/year by a 5,820
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
12426
Incorporated
21341
Injected
23502
Irrigated
13507
Max. Avail.
PAN (Ibs) *
Actual PAN
Applied (Ibs)
PAN Surplus/
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
13,507
16890
-3,383
6,746,492
-1,351,352
Year 2
13,507
16555
-3,048
6,612,808
-1,217,668
--------------------------------------------------------------------------------------------------------------------------------------------------------
Note: In source ID, S means standard source, IJ 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.
650864 Database Version 3.1 Date Printed: 01-23-2006 Source Page Page 1 of 1

Narrative
Tract 2446 fields 1,2 & 3 are included using 75% or less of existing field acres. Mr. Jackson may at
times substitute cotton in the cropping rotation on these fields.
When cotton is planted 70Lbs N/Ac may be applied.
If substituted for soybeans there will still be a PAN deficit of over 470 Lbs N; if substituted for corn
there will still be a PAN deficit of over 690 Lbs N.
-------------------------------------------------------------------------------------------------- -------------
650864 Database Version 3.1 Date Printed: 01-23-2006 Narrative Page Page I of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
are also provided for each crop 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
2446
1
22.27
15.95
N/A
Norfolk
Com, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
2446
2
3.481
2.31
N/A
Norfolk
Com, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
2446
3
13.16
9.63
N/A
Norfolk
Com, Grain
115 bri.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
2452
1 A
3.211
3.21
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2452
2A
5.88
5.88
N/A
Norfolk
Small Grain Overseed
1.0 Tons
-
Hybrid Bermudagrass Hay
6.5 Tons
2452
2B
4.93
4.93
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2452
2C
2.02
2.02
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2452
2D
1.72
1.72
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2452
2E
1.98
1.98
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2452
2F
1.51
1.51
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2452
3A
4.93
4.93
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2452
3B
4.80
4.80
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
PLAN TOTALS: 69.89 58.87
650864 Database Version 3.1 Date Printed 1/23/2006
PCS Page Page 1 of 2
NOTE: Symbol ' means user entered data.

ii,
ac�
Li`
T h � it d-
ec Guidance
.�---Pote,ntia
,Technical -,:.V��
Low potential to contribute to soluble
None
< 2
nutrient leaching below the mm zone.
>= 2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
nutrient leaching below the mot 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 mot 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 Buffers
(391).
650864 Database Version 3.1 Date Printed 1/23/2006
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 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
11)
Soil Series
'I'oml
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Rcytl
(lbs/A)
Comm.
1$n.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NmrienlA
pplied
(Ibs/A)
Liquid
ManuteA
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
2446
I
1S7
Norfolk
1 22.27
15.95Com,
Grain
115 bu.
2/15-6/30
*144
0
1 *IS
1 Imig.
1291
51.53
0.001
821.871
0.00
2446
1
S7
Norfolk
22.27
1595
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
73
28.96
0.00
461.90
0.00
2446
2
S7
Norfolk
3.48
2.31
Com, Grain
115 bu.
2/15-6/30
*144
0
*15
brig.
129
51.53
0.00
119.03
0.00
2446
2
S7
Norfolk
3.48
2.31
Wheat, Grain
606u.
9/1-4/30
125
0
0
brig.
73
28.96
0.00
66.90
0.00
2446
3
S7
Norfolk
13.16
9.63
Com, Grain
115 bu.
2/15-6/30
*144
0
*15
Irrig.
129
51.53
0.00
496.21
0.00
2446
3
1S7
Norfolk
13.16
263
1 Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
731
28.96
0.001
278.881
0.00
2452
IA
S7
Norfolk
3.21
3.21
Small Grain Oversecd
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
64.11
0.00
2452
IA
S7
Norfolk
3.21
3.21
Hybrid Bermudagrass llay
6.5 "Pons
*3/1-10/31
*325
0
0
IITig.
325
129.82
0.00
416.72
0.00
2452
2A
S7 -
Norfolk
5.88
5.88
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
117.44
0.00
2452
2A
S7
Norfolk
5.98
5.88
Hybrid Bermudagrass Hay
6.5 Tons
*3/1-10/31
*325
0
0
brig.
325
129.82
0.00
763.33
0.00
2452
2B
S7
Autryville
4,931
4.93
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
501
19.97
0.001
98.46
0.00
2452
213
S7
Autryville
4.93
4.93
Hybrid Bermudagrass Hay
5.5 Tons
*3/1-10/31
*275
0
0
brig.
275
109.85
0.00
541.54
0.00
2452
2C
S7
Autryville
2.02
2.02
Small Grain Overseed
1.0'1'ons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
40.34
0.00
2452
2C
S7
Autryville
2.02
2.02
hybrid Bermudagrass Hay
5.5 Tons
*311-10131
*275
0
0
prig.
275
109.95
0.00
221.89
0.00
2452
2D
S7
Norfolk
1.72
1.72
Small Grain Overseed
l o "Forts
10/1-3/31
50
0
0
brig.
50
19.97
0.00
34.35
0.00
2452
2D
S7
Norfolk
1.721
1.72
Hybrid Bermudagrass Hay
6.5 Tons 1
*311-10131
*325
0
0
Itrig.
3251
29.82
0001
223.291
0.00
650864 Database Version 3.1 Date Printed: 1/23/2006 WUT Page Page 1 of

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.
Fed.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NmocutA
pplied
(lbs/A)
Liquid
ManurcA
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
2452
2E
S7
Norfolk
198
1.98
Small Grain Overseed
1.01'ons
10/1-3/31
1 50
0
1 0
1 brig.
501
19.97
0.001
39.551
0.00
2452
217
S7
Norfolk
1.98
1.99
Hybrid Bermudagrass Ilay
6.5 Tons
*3/1-10/31
*325
0
0
brig.
325
129.82
0.00
257.04
0.00
2452
217
S7
Norfolk
1.51
1.51
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
brig.
50
19.97
0.00
30.16
0.00
2452
21:
S7
Norfolk
1.51
1.51
Flybrid Bermudagrass Ilay
6.5 'Pons
*3/1-10/31
*325
0
0
h*ig.
325
129.82
0.00
196.03
0.00
2452
3A
S7
Norfolk
4,93,
4.93
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
98.46
0.00
2452
3A
S7
Norfolk
4.93
14.93
Ilybrid Bcmwdagrass Ilay
6.5'I'ons
*3/1-10/31
*325
0
0
brig.
325
129.82
0.00
640. 001
0.00
2452
3B
S7
Norfolk
4.80
4.80
Small Grain Oversecd
1.0 Tons
10/1-3131
50
0
0
brig.
50
19.97
0.00
95.87
0.00
2452
3B .
S7
Norfolk
4.80
4.80
Ilybrid Bermudagrass Flay
6.5 Tans
*3/1-10/31
*325
0
0
brig.
325
129.82
0.00
623.13
0.00
' Total Applied, 1000 gallons
6,746.49E
Total Produced. 1000 gallons
5,395.14
E"'4'>'Y'95++"1)�
Balance, 1000 gallons
-1,351.35
IKI`RR
Total Applied, tons
7777;
7777777771
Rt. .
0.00
Total Produced, tons
NMI
0.00
Balance, tons
P"%'RjPjj
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
650864 Database Version 3.1 Date Printed: 1/23/2006 WUT Page Page 2 of 4

Waste Utilization Table
Year
Tract
Field
Source
to
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applia.
period
Nitrogen
PA
Nutrient
aeq'd
(lbs/A)
Conim.
Fert.
Nutrient
Applied
(lbs/A)
lies.
(lbs/A)
Apphc.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
liquid
ManurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tuns
1000 gals
tons
2446
1
S7
Norfolk
22.271
15.95
Wheat into
60 bu.
9/14/30
125
0
0
Irtig.
53
20.97
0,001
334.481
0.00
2446
1
S7
Norfolk
22.27
15.95
Soybeans, Manured, Double Crop
35 bu.
4/1 -9/15
137
0
0
Irrig.
137
54.72
0.00
872.84
0.00
2446
2
S7
Norfolk
3.48
2.31
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig.
53
20.97
0.00
48.44
0.00
2446
2
S7
Norfolk
3.48
2.31
Soybeans, Manured, Double Crop
35 bu.
4/1-9115
137
0
0
Irtig.
137
54.72
0.00
126.41
0.00
2446
3
S7
Norfolk
13.16
9.63
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
53
20.97
0.00
201.95
0.00
2446
3
S7
Norfolk
13.16
9.63
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
brig.
137
54.72
0.00
526.99
0.00
2452
IA
S7
Norfolk
3.21
3.21
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
64.11
0.00
2452
IA
S7
Norfolk
3.21
3.21
Hybrid 13crmudagrass Flay
6.5'I'ons
*3/1-10/31
*325
0
0
Irtig.
325
129.82
0.00
416.72
0.00
2452
2A
S7
Norfolk
5.98
5.88
Small Grain Overseed
1.0 Tuns
1011-3131
50
0
0
brig.
50
19.97
0.00
117.44
0.00
2452
2A
S7
Norfolk
5.88
5.88
Ilybrid Hcrmudagrass Ilay
6.5'Fons
*311-10131
*325
0
0
brig.
325
129.82
0.00
763.33
0.00
2452
2H
S7
Autryville
4.93
493
Small Grain Overseed
I.0 Pons
1011-3131
50
0
0
Irrig.
501
19.971
0.00
98.46
0.00
2452
213
S7
Autryvillc
4.93
493
Ilybrid 8ermudagmss Hay
5.5 Tons
*3/1-10/31
*275
0
0
Irrig.
275
109.85
0.00
541.54
0.00
2452
2C
S7
Autryvillc
2.02
2.02
Small Grain Overseed
1.0 Pons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
40.34
0.00
2452
2C
S7
Autryvillc
2.02
2.02
Ilybrid I3ermudagrass Hay
5.5 Tons
*3/I-10/31
*275
0
0
Irrig.
275
109.85
0.00
221.89
0.00
2452
2D
S7
Norfolk
1.72
1.72
Small Grain Oversced
1.0 Pons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
34.35
0.00
2452
2D
S7
Norfolk
1.721
1.72
Ilybrid I3ermudagrass Flay
6.5 Tons 1
*311-10131
*325
0
0
Irtig.
3251
129.82
0.001
223.291
0.00
2452
2E
S7
Norfolk
1.98
1.98
Small Grain Overseed
L0'I'ons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
39.55
0.00
2452
2E
S7
Norfolk
1.98
L98
Ilybrid Bern udagrass Ilay
6.5 Tons
*311-10131
*325
0
0
Irrig.
325
129.82
0.00
257.04
0.00
2452
2F
S7
Norfolk
1.51
1.51
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.97
0.00
30.16
0.00
2452
2F
S7
Norfolk
1.51
1.51
Ilybrid I3ermudagrass Ilay
6.5'I'uns
*3/1-10/31
*325
0
0
Irrig.
325
129.82
0.00
196.03
0.00
2452
3A
S7
Norfolk
4.93
4.93
Small Grain Oversced
1.0 Tons
1011-3131
50
0
0
Irrig.
501
19.97
0.00
98..461
0.00
2452
3A
S7
Norfulk
4.93
4.93
Hybrid I3ermudagrass Ilay
6.5 Tons
*311-10/31
*325
0
0
Irrig.
325
129.82
0.00
woo
0.00
650864 Database Version 3.1 Date Printed: 1/23/2006 WUT Page Page 3 of

Waste Utilization Table
Year 2
Tract
Field
Source
In
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
R q'd
(Ibs/A)
Comm.
FCu.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
I'A
NulricnlA
pplied
(lbs/A)
Liquid
ManurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
'fans
1000 gals
Ions
2452
1 3B
S7
Norfolk
4.80
4.80
Small Grain Oversee)
11.01onsl
10/1-3/3)
50
0
0
1 Imig.
50
1997.
0.00
95.87
0.00
2452
3B
S7
Norlblk
4.80
4.90
Hybrid Bermudagrass Ilay
6.5 Tons
*3/1-10/31
*325
0
0
Imig.
325
129.82
0.00
623.13
0.00
'Total Applied, 1000 gallons
6,612.81
i1.,�it�iF i3
'Catnl Produced, 1000 gallons
5,395.14
Balance, 1000 gallons
-1,217.67
1�t4 �1� ?,i
Total Applied, tons
.F."i c31
0.00
Total Produced, tons
"5�:a iyS� ;.,,*''�
6.00
Balance, Ions
0.00
Notes: I. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
650864 Database Version 3.1 Date Printed: 1/23/2006 WUT Page Page 4 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.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
2446
1
Norfolk
0.50
1.0
2446
2
Norfolk
0.50
1.0
2446
3
Norfolk
0.50
1.0
2452
IA
Norfolk
0.50
1.0
2452
2A
Norfolk
0.50
1.0
2452
2B
Autryville
0.60
1.0
2452
2C
Autyville
0.60
1.0
2452
2D
Norfolk
0.50
1.0
2452
2E
Norfolk
0.50
1.0
2452
2F
Norfolk
0.50
1.0
2452
1 3A
INorfolk
0.50
1 1.0
2452
1 3B
Norfolk
0.50
1.0
650864 Database Version 3.1 Date Printed 1/23/2006 LAY 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
Ib/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
IS Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Com 120 bu
150
13.16
J 72.96
145.92
218.89
Hay 6 ton R.Y.E.
1 300
26.32
1 36.48
72.96
109.44
Soybean 40 bu
160
14.04
68.40
136.80
205.21
------------------------------------------------------ .__.------------------------------------------------------------------------------------------------------------- __._----.-__..
650864 Database Version 3.1 Date Printed: 01-23-2006 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 Capacity
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Stan Date
10/1
180
Plan Year
Month
Available Storage Capacity (Days) "
1
1
87
1
2
85
1
3
117
1
4
143
1
5
168
1
6
180
1
7
180
1
8
180
1
9
180
1
10
169
1
11
159
1
12
151
2
1
140
2
2
132
2
3
158
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
156
2
11
133
2
12
110
" Available Storage Capacity is calculated as of the end of each month.
650864 Database Version 3.1 Date Printed: 01-23-2006 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
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.
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.
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.
650864 Database Version 3.1 Date Printed: 1/2312006 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.
14.1 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.
650864 Database Version 3.1 Date Printed: 1/23/2006 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.
--------------------------------------------------------------------------------------------------------------------------------
650864 Database Version 3.1 Date Printed: 1/23/2006 Specification Page 3

Crop Notes
The following crop note applies to field(s): 1, 2, 3
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): IA, 2A, 2D, 2E, 2F, 3A, 3B
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V 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.
------------------------------------------------ ------ ------------------------------------- ----------------------------
650864 Database Version 3.1 Date Printed: 01-23-2006 Crop Note Page Page 1 of 3

The following crop note applies to field(s): 2B, 2C
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): 1 A, 2A, 2D, 2E, 2F, 3A, 3B
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.
-------------------------------------------------------------------------------- -------------- --------------------
650864 Database Version 3.1 Date Printed: 01-23-2006 Crop Note Page Page 2 of 3

The following crop note applies to field(s): 2B, 2C
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1, 2, 3
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 1, 2, 3
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
650864 Database Version 3.1 Date Printed: 01-23-2006 Crop Note Page Page 3 of 3

�3
W i KO'
Nutrient Management Plan For Animal Waste Utilization
01-23-2006
This plan has been prepared for: This plan has been developed by:
Carroll Jackson Farm Billy W Houston
Carroll Jackson Duplin Soil & Water
118 Sleepy Creek Rd PO Box 219 RECEIVED / DENR / DWQ
Dudley, NC 28333 Kenansville, NC 28349 Aquifer Protection Section ._
919-735-1462 910-296-2120 APR 01 aW
Developer Signature
Type of Plan: Nitrogen Only with Manure Only APRp
8 6 z00y
Y,```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.
j /-y -&
Signature (oHmer) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: AKr^.t' 4--
Technical pecialist Signature Date
650864 Database Version 3.1 Date Printed: 01-23-2006 cover Page I

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S7 JSwine
Feeder -Finish Lagoon Liquid waste generated 5,395,140 gals/year by a 5,820
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
12426
Incorporated
21341
Injected
23502
Irrigated
13507
Max. Avail.
Actual AN
PAN Surplus/
Actual Volume
Volume Surplus/
PAN (]bs) *
Applied (Ibs)
Deficit (Ibs)
Applied (Gallons)
Deficit (Gallons)
Year 1
13,507
1 16890
1 3
6,746,492
1,351,352
Year 2
13,507
16555
31048
6,612,808
-1,217,668
- ------
Note:---------------- - ------ ---------------------------------------- --------------------
In source 1D, S means standard source, U means user defined source.
" Max. Available PAN is calculated on the basis of the actual application rnethod(s) identified in the plan for this source.
650864 Database Version 3.1 Date Printed: 01-23-2006 Source Page Page 1 of I

Narrative
Tract 2446 fields 1,2 & 3 are included using 75% or less of existing field acres. Mr. Jackson may at
times substitute cotton in the cropping rotation on these fields.
When cotton is planted 70Lbs N/Ac may be applied.
If substituted for soybeans there will still be a PAN deficit of over 470 Lbs N; if substituted for corn
there will still be a PAN deficit of over 690 Lbs N.
------------------------------------ ------------------------------------------------ - -----
650864 Database Version 3.1 Date Printed: 01-23-2006 Narrative Page Page 1 of 1

The table shown below provides a surmnary 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
2446
1
2227
15.95
N/A
Norfolk
Com, Grain
115 bu.
Wheat, Gain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
2446
2
3.48
2.31
N/A
Norfolk
Com, Gain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
2446
3
13.16
9.63
N/A
Norfolk
Com, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manumed, Double Crop
35 bu.
2452
IA
3.211
3.21
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagms Hay
6.5 Tons
2452
2A
5.88
5.88
N/A
Norfolk
small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tams
2452
2B
4.93
4.93
N/A
Aunyville
Stall Grain Overseed
I.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2452
2C
2.021
2.02
N/A
Autryville
small Gain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2452
2D
1.72
1.72
N/A
Norfolk
small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2452
2E
1.98
1.98
N/A
Norfolk
Small Gain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2452
21,
1.51
1.51
N/A
Norfolk
Smmmall Gain Owrseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2452
3A
4.93
4.93
N/A
Norfolk
small Gain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5'rons
2452
38
4.80
4.80
N/A
Norfolk
small Gain Overseed
1.0 Tons
Hybrid Bermudagrass; Hay
6.5 Tons
PLAN TOTALS: 69.89 58.87
650864 Daabase Version 3.1 Date Printed U23/2006
PCs Page Page I of 2
NOTE: Symbol 'means user entered data.

LI
PolentW Ll 8: achin - .
: - -' '—.::`Technical Guidance -
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 met zone
<= 10
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered.
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term
> 10
No,Till (778), and edge -of -Field practices such as Filter Strips (393) and Riparian Forest BufTers
(391).
650864 Database Version 3.1 Date Printed 1P32006
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 tine 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.
Fed,
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutricntA
pplied
(lbs/A)
Liquid
ManurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
Iwo
gal/A
Tons
1000 gals
tons
2446
1
1 S7
lNorfolk
22.271
15.95
Com, Grain
115 bu.
2/15-6/30
*144
0
*15
Irtig.
1 129
51.53
0.00
821.87
0.00
2446
I
S7
Norfolk
22.27
15.95
Wheat, Grain
60 bu.
9/14/30
125
0
0
brig.
73
28.96
0.00
461.90
0.00
!446
2
S7
Norfolk
3.48
2.31
Com, Grain
115 bu.
2/15.6/30
*144
0
*15
Irrig.
129
51.53
0.00
119.03
0.00
!446
2
S7
Norfolk
3.48
2.31
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig,
73
28.96
0.00
60.90
0.00
;446
3
S7
Norfolk
13.16
9.63
Com, Grain
115 bu.
2/15-6/30
*144
0
*15
Irrig.
129
51.531
0.00
496.21
0.00
:446
3
1 S7
lNorfolk
13.16
9.63
Wheat, Grain
60 bu.
911 -4/30
125
0
0
Irrig.
73
28.96
0.00
278.88
0.00
.452
IA
S7
Norfolk
3.21
3.21
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.97
0.00
64.11
0.00
452
IA
S7
Norfolk
3.21
3.21
Hybrid Bermudagrass Flay
6.5 Tons
*3/1.10/31
*325
0
0
Irrig.
325
129.82
0.001
416.72
0.00
452
2A
S7
Norfolk
5.88
5.88
Small Grain Overseed
1.0'tons
10/1-3/31
50
0
0
Irrig.
501
19.97
OAO
117.44
0.00
452
2A
S7
Norfolk
5.88
5.88
Hybrid Bermudagrass Flay
6.5 Tons
*3/1.10/31
*325
0
0
Irrig.
325
129.82
0.00
763.33
0.00
452
2D
S7
Autryville
4.93
4.93
Small Grain Overseed
L0'I'ons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
98.46
0.00
452
28
S7
Autryville
4.93
4.93
Hybrid Bemudagrass Hay
5.5 Tons
*3/1-10131
*275
0
0
brig.
275
109.85
O.Oo
541.54
0.00
452
2C
S7
Autryville
2.02
2.02
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
40.34
0.00
452
2C
S7
Autryville
2.02
2.02
Hybrid Bermudagrass Hay
5.5 Tons 1
*3/1-I0131
*275
0
0
Irrig. 1
2751
109.85
0.00
221.89
0.00
452
2U
S7
Norfolk
1.721
1.72
Small Grain Overseed
LO Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
34.35
0.00
452
2D
S7
Norfolk
1.72
1.72
Hybrid Bermudagrass Hay
6.5 Tons
*3/1-10131
*325 1
0
0
Irrig.
325
129.82
.0.00
223.29
0.00
650864 Database Version 3.1 Date Printed: 1/23/2006 WUT Page Page I of

Waste
Utilization
Table
s
ear r
Nitrogen
Comm.
Itcs.
Manure
Liquid
Solid
Liquid
Solid
PA
I'crt.
(lbs/A)
PA
ManurcA
Manure
Manure
Manure
Nutrient
Nutrient
NuvicntA
pplicd
Applied
Applied
Applied
Retfd
Applied
pplicd
(acre)
(acre)
(Field)
- (Field)
(lbs/A)
(lbs/A)
(li%/A)
Applic.
Applic.
1000
Source
Total
use.
Crop
RYE
Period
N
N
N
Method
N
gal/A
'Pons
1000 gals
tons
Tract
Field
ID
Soil Series
Acres
Acres
1.99
Small Grain Overseed
1.0'fons
10/1.3/31
50
0
0
brig.
50
19.97
0.00
39.551
0.00
2452
2E
S7
lNorfalk
1.99
I
1.98
Hybrid Bcrrnudagmss Hay
6.5 Tans
*3/1.10/31
*325
0
0
brig.
325
129.82
0.00
257.04
0.00
2452
2E
S7
Norfolk
1.98
2452
2F
S7
Norfolk
1,51
1.51
Small Grain Overseed
I.0 Tons
10/1.3/31
50
0
0
brig.
50
19.97
0.00
30.16
0.00
2452
2F
S7
Norfolk
1,51
1.51
Hybrid Bermudagrass Hay
6.5 Tons
*3/1-10131
*325
0
0
brig.
325
129.82
0.00
196.03
0.00
2452
3A
S7
Norfolk'
4,931
4.93
Small Grain Ovcrsecd
1.0 Tons
1011-3/31
50
0
0
Irrig.
1 50
1297
0.00
98.46
0.00
2452
3A
S7
Norfolk
4.93
4.93
Hybrid Bermudagrass Hay
6.5 Tons
*311.10131
*325
0
0
325
129.82
0.00
640.00
0.00
4.80
4.80
Small Gain Overseed
1,0 Tons
10/1-3131
SO
0
0
jmg,
50
1997.
0.00
95.87
0.00
2452
3B
S7
Norfolk
2452 JB S7 Norfolk 4�80 4.80 Hybrid Bermudagrass Hay 6.5 Tons *3/1.10/31 *325 0 0 325 129.82 0.00
627.13
0.00
Total APPIiN, 1000 gallom
6,746.49
Total Produced, 1000 gallons
3,395.14
valance, 1000 gallons
7351.35
Total Applied, tans
'•"�iiU'j",`;il��iP
0.00
Total Produced, tons
0.00
Balance, tons
07
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
650864 Database Version 3.1 Date Printed: 1/23/2006 WUT Page Page 2 of

Waste I Ifiii>ation Tahle
ve
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
•
Crop
RYC
Applies
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NulricntA
pplied
(lbs/A)
Liquid
ManmcA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tans
1000 gals
tons
2446
I
1 S7
lNorfolk
22.271
15.95
Wheat, Grain
60 bu.
9/1-4/30
1 125
D
1 0
1 frig.
53
20,97
0.00
334.48
0.00
2446
1
'S7
Norfolk
22.27
15.95
Soybeans, Manurcd, Double Crop
35 bu.
4/1.9/15
137
0
0
irrig.
137
54.72
0.00
872.84
0.00
2446
2
S7
Norfolk
3.48
2.31
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
brig.
53
20.97
0.00
48.44
0.00
2446
2
S7
Norfolk
3.48
2.31
Soybeans, Manurcd, Double Crop
35 bu.
4/1.9/15
137
0
0
Inig.
137
54.72
0.00
126.41
0.00
2446
3
S7
Norfolk
13.16
9.63
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Inig.
53
20,97
0.00
201.95
0.00
2446
3
S7
Norfolk
13.16
9.63
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
01
0
Inig,
137
54.72
0.00
526.99
0.00
2452
IA
S7
Norfolk
3.21
3.21
Small Grain Ovcrseed
1.0 Tons
10/1.3/31
50
1 0
1 0
Inig.
50
19.97
0.00
64.11
0.00
2452
IA
S7
Norfolk
3.21
3.21
1lybrid Bcrmudagrass Ilay
6.5 Tons
`311.10131
$325
0
0
Inig.
325
129.82
0.00
416.72
0.00
2452
2A
S7
Norfolk
5.88
5.88
Small Grain Oversecd
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
117.44
0.00
2452
2A
S7
Norfolk
5.88
5,881
Hybrid Bermudagrass Hay
6.5 Tons
-311.10131
•325
0
0
Inig.
325
129.82
0.00
763.331
0.00
2452
2B
57
Autryville
4.93
4.93
Small Grain Overseed
I.0 Tons
1011-3131
50
0
0
1rig.
50
19,97
0.00
99.46
0.00
2452
2B
S7
Autryville
4.93
4,93
Hybrid Bermudagrass Hay
5.5 Tons
•3/1.10/31
•275
0
0
Inig.
2751
109.85
0.00
541.54
0.00
2452
2C
S7
Autryville
2.02
2.02
Small Grain Overseed
1.0 Tons
10/1.3/31
50
0
0
Inig.
50
19.97
0,001
40.34
0.00
2452
2C
S7
Autryville
2.02
2.02
Hybrid Bermudagrass Hay
5.5 Tons
•3/1.10/31
•275
0
0
Inig.
275
109.85
0.00
221.89
0.00
2452
2D
S7
Norfolk
1.72
1.72
Small Grain Oversced
1.0 Tons
I0/1-3/31
50
0
0
Inig.
50
19,97
0.00
34.351
0.00
2452
2D
S7
Norfolk
1.72
1.72
(lybrid Bcrmudagrass Ilay
6.5 Tons
*311-IO 31
•325
0
0
brig.
325
129.82
0.00
223.29
0.00
2452
2E
S7
Norfolk
1,98
1.98
Small Grain Oveisced
1.0'1'ons
1011.3131
50
0
0
Inig.
50
19.97
0.00
39.55
0.00
2452
2E
S7
Norfolk
1.98
1,98
Hybrid Bermudagrass Hay
6.5 Tons
-311-10131
'325
0
0
Inig.
325
129.82
0.001
257.04
0.00
2452
2F
S7
Norfolk
1.51
1.51
Small Grain Ovemecd
I.OTons
1011.3131
50
0
0
Inig.
50
19,97
0.00
30.16
0.00
2452
2F
S7
Norfolk
1.51
1.51
Hybrid Bcrmudagrass Hay
6.5 Tons
•3/1.10/31
•325
0
0
brig.
325
129.82
0.00
196.031
0.00
2452
3A
S7
Norfolk
4.93
4.93
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Inig.
50
19.97
0.00
98.46
0.00
2452
3A
S7
Norfolk
4.93
4.93
Hybrid Bermudagrass Hay
6.5 Tons
*311.10131
+325
0
0
Inig.
3251
129.82
0.00
640.00
0.00
650864 Database Version 3.1 Date Printed: 1/23/2006 WUT Page Page 3 of 4

Tract
Field
Source
ID
Soil Series
"total
Acres
Use.
Acres
Crop
RYE
Applic
Period
Nitrogen
PA
Nutrient
Rey'd
(Ibs/A)
Comm.
Pert.
Nutrient
Applied
(Ibs/A)
Res.
Qbs/A)
Applit.
Method
Manure
PA
NutricntA
pplicd
(lbs/A)
Liquid
ManurcA
pplicd
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(field)
N
N
N
N
1000
gal/A
l ons
1000 gals
tons
2452
3B
S7
Norfolk
4.801
4.80
Small Grain Overseed
1.0 Tons
10/1-3/31 1
50 1
0 1
0
1 irrig.
1 50
19.971
0.00
95.871
0.00
2452
313
S7
Norfolk
4.80
4.80
Hybrid Bemtudagrass Hay
6.5 Tons
*3/I-10/31
*325
0
0
brig.
325
129,82
0.00
623.13
0.00
Total Applied, 1000 gallons
6,612.81
is'' S(•'k
Total Produced. I0o0 gallons
5,395. 14
Balance, 1000 gallons
-1,217.67
vv.
Total Applied. lons
':'". `e,4tt,2y
0.00
'total Produced, tons
'',ye!:�lhµ�
0.00
Balance, tons;
+`
0.00
Notes: 1. in the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
650864 Database Version 3.1 Date Printed: 1/23/2006 WUT Page Page 4 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.
Irrigation Application Factors
Tract
Field
- Soil Series
Application Rate
(inches hour)
Application Amount
(inches)
2446
1
Norfolk
0.50
1.0
2446
2
Norfolk
0.50
1.0
2446
3
Norfolk
0.50
1.0
2452
lA
Norfolk
0.50
1.0
2452
2A
Norfolk
0.50
1.0
2452
2B
Autryville
0.60
1.0
2452
2C
Autryville
0.60
1.0
2452
2D
tNorfolk
0.56
1.0
2452
2E
Norfolk
0.50
1.0
2452
2F
Norfolk
0.50
1.0
2452
3A
Norfolk
OSO
1.0
2452
3B
Norfolk
0.50
1.0

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
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
72.96
145.92
218.89
Hay 6 ton R.Y.E.
300
26.32
36.48
72.96
109.44
Soybcan 40 bu
160
14.04
68.40
- 136.80
205.21
__..---------------------- .._..-------------- ..----------------------- .--------------------------------------------------------------------------------------
650864 Database Version 3.1 Dace Printed: 01-23-2006 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.
r{vatlable Waste
Source Name
tors e a act
Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
10/1
180
Plan Year
Month
Available Storage Capacity (Days) "
l
1
87
1
2
85
1
3
117
1
4
143
1
5
168
1
6
180
1
7
180
1
8
180
1
9
180
1
10
169
1
11
159
1
12
151
2
1
140
2
2
132
2
3
158
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
156
2
11
133
2
12
110
" Available Storage Capacity is calculated as of the end of each month.
650864 Database Version 3.1 Date Printed: 01-23-2006 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur 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.
650864 Database Version 3.1 Date Printed: 1/23/2006 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.
_- - -
650864 Database Version 3.1 ---------- -- - --2-- Date Printed: I/23/00 6 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.
----------------------------------- ------------------ -------------------- --------- ------------- --------------------- ------ ------ ------------------
650864 Database Version 3.1 Date Printed: 1/23/2006 Specification Page 3

Crop Notes
The following crop note applies to field(s): 1, 2, 3
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for com production.
The following crop note applies to fteld(s): IA, 2A, 2D, 2E, 2F, 3A, 3B
Brmudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V 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.
- -- ------------------ - as g
650864 Database Version 3.1 Daze Printed: 01-23-2006 Crop Note Page Page 1 of 3

The following crop note applies to field(s): 2B, 2C
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced F to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): 1 A, 2A, 2D, 2E, 2F, 3A, 3B
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.
-
-------_D -- ba- --V rsi ---3 --------- n ---- g g
650864 Database Version 3.1 Daze Printed: 01-23-2006 CropNote Page Page 2 o

The following crop note applies to field(s): 2B. 2C
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The_following crop note applies to field(s): 1, 2, 3
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1 /2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10°/u when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production..
The followung crop note applies to field(s): 1, 2, 3
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable,
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/Tow foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
650864 Database Version 3.1 Date Printed: 01-23-2006 Crop Note Page Page 3 of 3

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Ccrtificate of Coverage or Permit Number /yLff,13/ ;235/ County Aden ,(r Year 200 S
Facility Name (as shown on Certificate of Coverage or Permit) eorrc(.� d Ayc-1 dAc kaa o Alm
Operator in Charge for this Facility 1fOy 19��Ew ,Brae Certification# 17173
Land application of animal waste as allowed by the above permit occurred during the past calendar year
( YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields or Pullsv(please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): / %Z Total Useable Acres approved in the CAWMP
S . e7
2. Total number of Fields or Pulls please check the appropriate box) on which land application occurred
during the year: 9 Total Acres on which waste was applied ,30, T?
I Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
y
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit:
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year o0NE tons or gallons (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
Sda/ Feel-fe„sA
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest r"Y. 2 /-ec/
Smallest /Qi /D ford - f„✓is
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average number/s�
8. Facility's Integrator if applicable: /p s -
IRE
Part II: Facility Status: FEB 2 2 2005
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during co No
the past calendar year.
AFACF 3-14-03

2. The facility was operated in such a way that there was no direct runoff of waste from
No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year. .
3. There was no discharge of waste to surface water from this facility during the past
es No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
es No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
'fie No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon -
Yes No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
No
9. Annual soils analysis were performed on each field receiving animal waste during the
es No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
a No
11. All required monitoring and reporting was performed in accordance with the facility's
es No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
es No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
es No
- _
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
es No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
atr I
and Title hype or print)
;nature of Operator in Ch
different from Permittee)
a ai-off
Date
C9I'VI r
Date
AFACF 3-14-03 2

Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number 3 1 -
B. Lagoon Identification
C. Person(s) taking Measurements ,.�a,-n'�� d- Bod ry
D. Date of Measurements -i - `4 - o S
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
c. Thickness of the sludge layer if making a direct measurement with `bore sampler':
F. Lagoon Surface Area (using dimensions at inside top of bank): 3, `{ (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 points
b. If more than 1.33 acre, 3. 4 acres x 6 = w c , with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H.
Conduct sludge survey and record data on "Sludge Survey Data Sheet".
I.
At time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole):
.3
J.
Determine distance from Maximum Liquid Level to Minimum Liquid Level:
O
(Determine from Plan or other lagoon records)
K.
Calculate distance from present liquid surface level to Minimum Liquid
level: Item J - Item 1, assuming present liquid level is below Max. Liq. Level:
; j
L.
Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
9
M.
Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
-�
N.
Record from sludge survey data sheet the average thickness of the sludge layer:
�.
O.
Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K):
= .
(Note: If Item O is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P.
Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope. -
Completed by -TrArp n s L o r.^ �-a,,.,, o ,. �,,,.,.1� Date: -3
Print Name Signature
White - Office Yellow - Producer

Sludge Survey Data Sheet
Lagoon Identification:Sludge Survey Data Sheet C. JIid crn Lei
Completed by: r e l_c r {, C a „iaf am Date:
Print Name SigQure
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to to of sludge
(C)
Distance from liquid surface
to la oon bottom soil
(C)-(B)
Thickness of sludge
la er
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
Ft & inches
Feet tenths
1S.
r
T-
2
S.
3
S.
1
4
6
7
5.5
8
9
�. r
10
t
11
S'.
12
t.P
13
5.1
14
5.-`
15
-.Y
16
i17
18
.8
19
20
G-°
21
22
23
24
Average
p
*All Grid Points and corresponding sludge laver thickness must be shown on a sketch
attached to this Sludge Survey Data Sheet
See Appendix 6 for conversion from inches to tenths of feet.
White - Office Yellow - Producer

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Michael F. Easley, Governor
O � �
Carroll & Avice Jackson
118 Sleepy Creek Dr
Dudley, NC 28333
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 11, 2003
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Carroll & Avice Jackson Farm #1
Facility # 31-234
Duplin County
Dear Carroll & Avice Jackson:
Alan W. Klimek, P.E. Director
Division of Water Quality
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Wilmington Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Wilmington Regional Office has
determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
��►�c.
ON -OR
11
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity / Affirmative Action Employer
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Inade7u6te Freeboard
Cauo' Avice Jackson
August 11, 2003
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Wilmington Regional Office at 910-395-3900.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
CC: Glenn Clifton, Prestage Farms
Billy Houston, Duplin County Soil and Water Conservation District
Patrick Fussell, DSWC
WiimingtonTile"s'.31' 234
0KA'Diissc'harrgge�Compliance and Enforcement Unit
Central Files

FEB 1 6 2005 ✓ U `�7
FACILITY ANNUAL CERTIFICATION FORM
Coverage or Permit Number "c, .1 S /J-N County 0011plIu Year 2001
Facility Name (as shown on Certificate of Coverage or Permit)�f)rroLL d AytC �/jc�ga ✓ lgrirl I
Operator in Charge for this Facility /1 e y A 8hs cC Certification# / 7/ 79
Land application of animal waste as allowed by the above permit occurred during the past calendar year
X YES NO. If NO, skip Part I and Part H and proceed to the certification. Also, if animal
waste was generated but not land applied, please attach an explanation on how the animal waste was
handled.
Part I : Facility Information:
1. Total number of application Fields O or Pulls (please check the appropriate box) in the Certified
Animal Waste Management Plan (CAWMP): / Total Useable Acres approved in the
CAWMP f-? S�
2. Total number of Fields ❑ or Pulls (please check the appropriate box) on which land application
occurred during the year:
Total Acres on which waste was applied :?D. iT -
Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP
and the permit: /S d 7/..Y3
5. Estimated amount of total manure, litter and process wastewater sold or given to.other persons and
taken off site during the year wwe tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
Largest and smallest number of animals by type at this facility at any one time during the previous year:
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)_
8. Facility's Integrator if applicable:
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION -TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No
the past calendar year.
AFACF 3-14-03

2. The facility was operated in such a way that there was no direct runoff of waste from IX Yes ❑ No
the facility (including the houses, lagoonststorage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past Yes ❑ No
calendar year.
4.. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes El No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. M Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 0 Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed. -
8. A copy of the Annual Sludge Survey Form for. this facility is attached to this Certification. VI Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No
. past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? O Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's - 10 Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during l$I Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes No
maintained during each application of animal waste during the past calendar year.
I certify under penalty of law that this document and all attachments were prepared under my direction or
d
supervision in accordance with a system designed to assure' that qualified personnel properly gather an
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Date
A-14-405'
Date
from Permittee)
AFACF 3-14-03 2

"Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number 3 1 - 234-
B. Lagoon Identification Larro)) Jnr.kson #1-8
C. Person(s) taking Measurements ,7 LG rn`li,
D. Date of Measurements (%Q�
E. Methods/Devices Used for Measuement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer.
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
On la IXt MP0X( 1AQ,tAc
C. Thickness of the sludge layer if making a direct measurement with 'core sampler"
F. Lagoon Surface Area (using dimensions at the inside top of bank): ,3, q (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 acres, 1. q acres x 6 = _ a o , with maximum of 24.
(using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on 'Sludge Survey Data Sheet'.
1. At the time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole): , �p
J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: _�, O
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
Level: ItemJ - Item I, assuming present liquid level is below Max. Uq. Level:
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measuement points):
R ,
M. Record from the sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
S,
N. Record from the sludge survey data sheet the average thickness of the sludge layer:
3.
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K):
L1. y
(Note: If item O is less than 4 ft., a sludge removal and utilization plan may be required by
N.C. DWO. See your specific permit or contact DWO for more information.)4
P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by: J" La M„ Date:
— %—
Print Name if Signature

Sludge Survey Data Sheet
Completed By:.7 Ld M L
Print Name
/ -Signature
Lagoon Identification:
(A)
(6)
M
(D)
Grid
Point
Distance from liquid surface
Distance from liquid surface
Thickness of sludge
No.
to top of sludge
to lagoon bottom (soil)
layer
Ft.
Ft. &inches
Feet (tenths)
Ft. &inches
Feet (tenths)
Ft. & inches
Feet (tenths)
2.1
2
O
3
S9.0
$
4
cf.O
3
5
.3
6
cl a
O
7
5
8
9
6 2-
10
10
11
12
13
.0
0
3 '0
14
0
1s
at.0
9.1
1s
1
17
3,p
3,5
18
16
�. Z
19
G
20
,s
q,O
21
22
23
24
Average
n
a
9,0
3,
' All Grid Points and corresponding sludge laver thickness must be shown on a sketch
attached to this Sludge Survey Data Sheet
Conversion Table From Inches to Tenfhe of feet
Inches
Tenths of feet
Inches
Tenths of feet
1
0.1
7
0.6
2
0.2
8
0.7
3
0.2
9
0.7
4
0.3
10
0.8
5
0.4
11
0.9
6 1
0.5
12
1.0
r7 J

L c

3D Q.a:3q P,
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number IMI- 41.?3/.235/ County QuroI »✓ Year 2002
Facility Name (as shown on Certificate of Coverage or Permit) Ci9r�o� � {�U%C C A-ka A) FR rm I
Operator in Charge for this Facility Po v A. Qroc K Certification # r 7 r 3
Land application of animal waste as allowed by the above permit occurred during the past calendar year
X YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls DO (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): �a% Total Useable Acres approved in the CAWMP
S3• S3 _
2. Total number of Fields ❑ or Pulls [9 (please check the appropriate box) on which land application
occurred during the year: 9 Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
S6//,lis
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: Z e 71. -P.7
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year /1/6A.)C tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
-Wz/ /� W- /',u! tsI S-/6-03 - /a-31-63 / UDeY4 ( i�ver,gs e
Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 6337 /;"v/ ,l
Smallest 711 Fle{Z- f..✓..s�
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facilityy is the annual average
8. Facility's Integrator if applicable: _
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No
the past calendar year.
RECEIVED
AFACF 3-14-03 1 FEB 2 6 2004
WATER QUALITY SECTION
lion-Gucnatp Compliance EN'.

2. The facility was operated in such a way that there was no direct runoff of waste from
Yes []No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
l�f Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. 10 Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed. To 6e camF(-elr-1 6y
8. A copy of the Annual Sludge Survey Form for this facili�y attached to this Certification. ❑ Yes �I No
T 6e cemAleXcd �y y-ay-26b
9. Annual soils analysis were performec�on each field receiving animal waste during the Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? N Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's 11 Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during I1 Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all T Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Mature of Operator in C:h
different from Permittee)
.2-,�2y oy
Date
AFACF 3-14-03 2

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish.to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A namelownership 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 Sue Homewood at [phone] ext. 502.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File NCA231234
Permit File AWS310234
NDPU Files

Michael F. Easley, Governor
William G: Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
rol
April 9, 2003
Carroll & Avice Jackson
Carroll & Avice Jackson Farm #1
118 Sleepy Creek Dr_
Dudley NC 28333
Alan W. Klimek, P. E., Director
Division of Water Quality
Subject: Certificate of Coverage No. NCA231234
Carroll & Avice Jackson Farm #1
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Carroll & Avice Jackson:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities.._T le_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 14, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Carroll & Avice Jackson, 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
AWS310234 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 Carroll & Avice Jackson Farm #1, located in DuplinCounty, with an animal
capacity of no greater than an annual average of 5820 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 keening
and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1st of each Year.
AIM
NWNR
Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc.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

Mr ANIMAL WASTE UTILIZATION P"AN
31-a3
Producer: CARROLL JACKSON
Location: 118 SLEEPLY CREEK RD
DUDLEY NC 28333
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 5820.00 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, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

• , ANIMAL WASTE UTILIZATION Pi;AN
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.)
5820 hogs x 1.9 tons waste/hogs/year = 11058 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
5820 hogs x 2.3 lbs PAN/hogs/year = 13386 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 Pi.AN
TABLE l: 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
2452
TA_
NOB
BH
6.1
305
0
3.21
979.05
I
+APR-
��r
2452
-lA
I
1
3.21
(SG
I100
10
1321
+SEP-
APR
2452
2A
NOB
BH
6.1
305
0
5.88
1793.4
I
+APR-
SEP
2452
-2A
SG
1
100
0
5.88
588
I
+SEP-
APR
2452
2B
NOB
BH
6.1
305
0
1.24
378.2
I
+APR-
SEP
2452
-2B
SG
1
100
0
1.24
124
I
+SEP-
APR
2452
2B
AUB
BH
5.5
275
0
3.69
1014.75
I
+APR-
SEP
2452
-2B
SG
1
100
0
3.69
369
I
+SEP-
APR
2452
2C
AUB
BH
5.5
275
0
2.02
555.5
I
+APR-
SEP
2452
-2C
SG
1
100
0
2.02
202
I
+SEP-
APR
Page: 3

ANIMAL WASTE UTILIZATION
CAM
2452
2D
(AUB
BH
I5.5
1275
10
1.72
1.473
SEP
2452
-2D
SG
1
100
0
1.72
172
I
1
+SEP-
APR
2452
2E
NOB
BH
6.1
305
0
1.98
603.9
I
+APR-
SEP
2452
2E
SG
1
100
0
1.98
198
1
I
+SEP-
APR
2452
2F
NOB
BH
6.1
305
0
1.51
460.5
I
+APR-
SEP
2452
-2F
SG
1
100
0
1.51
151
I
+SEP-
APR
2452
3A
NOB
BH
6.1
305
0
3.28
1000.
I
+APR-
SEP
2452
-3A
SG
1
100
0
3.28
328
I
+SEP-
APR
2452
3A
NOB
BH
6.1
305
0
.39
118.9
I
+APR-
SEP
2452
-3A
SG
1
100
0
.39
39
I
+SEP-
APR
2452
3A
NOB
BH
6.1
305
0
1.26
384.3
I
+APR-
SEP
2452
-3A
SG
1
100
0
1.26
126
I
I
+SEP-
APR .
2452
3B
NOB
BH
6.1
305
0
4.8
1464
I
+APR-
SEP
Page: 4

`ANIMAL WASTE UTILIZATION LN
2452
1
-
I-3B
ISG
1100
10
14.8
1480
APR
2446
1
NOB
C
100
105
20
15.95
1674.75
I
+MAR-
JUN
2446
--1
NOB
W
55
110
0
115.9SI1754.5
MAR
I
+OCT-
2446
--1
NOB
DSB
38
152
0
15.95
2424.4
1
I
+JUN-
SEPT 15
2446
-1
NOB
CO
650
65
0
15.95
1036.75
I
+MAY-
JUN
2446
2
NOB
C
100
105
20
2.31
242.55
I
+MAR-
JUN
2446
-2
NOB
W
55
110
0
2.31
254.1
I
+OCT-
MAR .
2446
-2
NOB
DSB
38
152
0
2.31
351.12
I
+JUN-
SEPT 15
2446
-2
NOB
CO
650
65
0
2.31
150.15
I
+MAY-
JUN
2446
3
NOB
C
100
105
20
9.63
1011.15
I
+MAR-
JUN
2446
-3
NOB
W
55
110
0
9.63
1059.3
MAR
I
+OCT-
2446
--3
NOB
DSB
38
152
0
9.63
1463.76
I
+JUN-
SEPT 15
2446
--3
INOB
ICO
1650
165
10
19.63
,625.95
Page: 5

C.
ANIMAL WASTE UTILIZATION PL"
JUN
1AND7
I
+MAY-
TOTAL124372.4
- - 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: 6

ANIMAL WASTE UTILIZATION CAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP.
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
+ - 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:

ANIMAL WASTE UTILIZATION �LN
** 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:
BH
C
CO
DSB
SG
W
HYBRID BERMUDAGRASS-HAY
CORN
COTTON
DOUBLE CROPPED SOYBEANS
SMALL GRAIN OVERSEEDED
WHEAT
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
WETTABLE
_ACRES
58.87
LBS AW N USED
24372.48
0
0
58.87
24372.48
* BALANCE
-10986.48
VNIV01y
TONS
BUSHELS
POUNDS
BUSHELS
AC
BUSHELS
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
PER UNIT
50
1.25
.1
4
100
2
Page: 8

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 2153.4 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 10767
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 35.89 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 86.136 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 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: 9

ANIMAL WASTE UTILIZATION LAN
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.
jApplication
RatelApplic. Amount
Tract
Field
Soil Type
I Crop
(in/hr)
(inches)
2446
1
NOB
I C
.50
I *1.0
2446
12
NOB
I C
50
*1.0
2446
3 I
NOB
I C
.50
*1.0
2446
l I
NOB
I CO
.50
I *1.0
2446 I
-1 I
NOB
I DSB
I 50
*1.0
2446
-1 I
NOB
W
I .50
I *1.0
2446
-2 I
1
NOB
I CO
I .50
1
*1.0
2446 I
-2
NOB
DSB
.50
*1.0
2446 I
-2 I
NOB
I W
I .50
I *1.0
2446
-3
NOB
CO
.50
I *1.0
Page: 10

ANIMAL WASTE UTILIZATION CAN
2446
2446
I --3
-3
NOB
NOB
DSB
W
.50
I .50
*1.0
I *1.0
2452
lA
I NOB
BH
I .50
I *1.0
2452
2452
2A
2B
I NOB
I NOB
I BH
BH
I .50
.50
I *1.0
*1.0
2452
2B
AUB
BH
.5
I *1
2452
2C
I AUB
I BH
I .5
I *1
2452
2452
2452
2D
2E
12F
AUB
NOB
I NOB
I BH
BH
BH
I .5
.50
I .50
I *1
*1.0
*1.0
2452
3A
NOB
I BH
I .50
*1.0
2452
3A
NOB
BH
I .50
I *1.0
Page: 11

ANIMAL WASTE UTILIZATION LN
2452
2452
2452
2452
13A NOB
3B NOB
-1A
I -2A I
BH
BH
SG
SG
.50
I .50
.5
.5
*1.0
*1.0
I *1
*1
2452
-2B
SG
.5
*1
2452
I -.2B I
I SG
5
*1
2452
-2C I
SG
I ,5
I *1
2452
_2D I
SG
.5
*1
2452
2452
I _2B I
I -.2F
SG
SG
I .5
I .5
*1
I *1
2452
-3A I
I SG
I .5
I *1
2452
-3A
SG
I .5
I *1
2452 I
-3A I
I SG
I 5
I *1
Page: 12

'ANIMAL WASTE UTILIZATION LAN
2452 I -3B
SG
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 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after'you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Tract 2446 fields 1,2,3 are included using 75% or less of existing field acres.
Mr. Jackson may plant cotton at 65 lbs, wheat at 110 lbs or double crop-'-
soybeans'at 152 lbs as shown in table 1. This is not a two year rotation.
Mr. Jackson may plant any one of these crops and still meet nutrient budget
needs on his farm. Using the crop with the lowest nutrient need, which is
cotton at 65 lbs N per acre, the total nutrient needs for this operation are
shown below.
LBS AW N USED IS 14,130 LBS PAN/YEAR
PRODUCED IS 13,386 LBS PAN/YEAR
. DEFICIT - 744 LBS
Page: 13

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.
G. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application -
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 14

CNWASTE UTILIZATION., P
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: 15

WASTE UTILIZATION "P
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.
2.1. 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.: 16

ANIMAL WASTE UTILIZATION'rLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:CARROLL JACKSON FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste. utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: CARROLL JACKSON
(Please print)
signature: /� Date:
Name of Manager f different fr m o r):
Signature: Date:
7 e
Name of Person qreparing Plan: (Please print)JOHNNY L. LANIER
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120-
Address (Agency): PO BOX 277
KENANSVILLE NC 28349
Signature: ._ i w Date: 6—— q q
Page: 17

ATFR
IQr
April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Carroll & Avice Jackson
118 Sleepy Creek Dr
Dudley NC 28333
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Carroll & Avice Jackson Farm #1
#31-234
Duplin County
Dear Sir or Madam:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
On April 10, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on April 28, 1997. In addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. This action can consist of
one or more of the following: a civil or criminal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem from
reoccurring.
To assist us in our review, please provide the Wilmington Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
nw,
CDE R
Customer Service: Malling Address: Telephone [phone] Location:
1-677-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
50% recycled / 10% post -consumer paper
hftpJ/h2o. enr. sta te. nc. us.

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Wilmington Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of.non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at
[phone].
Sincerely, 7
Alan W. Klimek, P.E.
Director
cc: Wilmington Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

State of North Carolina
Department of Environment / •
and Natural Resources
James B. Hunt, Jr., Governor SEP 1 1 Z000 CDENR
Bill Holman, Secretary Kerr T. Stevens, Director BY
._ NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NPSURAL RESOURCES
September 1, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Carroll Jackson
Carroll Jackson Farm
118 Sleepy Creek Dr
Dudley NC 28333
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Carroll Jackson Farm
Facility Number 31-234
Duplin County
Dear Carroll Jackson:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by. Patrick Fussell on 6/8/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
JK The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Patrick Fussell the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Patrick Fussell, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact Patrick Fussell at [phone]. If within 90 days
you are unable to provide Patrick Fussell with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirms five Action Employer 50% recycled/10% post -consumer paper

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

Pf clA95-0-
Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
1. If this facility can comply with its existing permit and CAWMP it must do so.
- 2. Temporary Addition of New Sprayfields (')-(Check appropriate boxes.) - -
0 A. acres of cropland. List crop types used:
0 B. acres of hardwood woodland @ 100 lbs PAN / acre added.
o C. acres of pine woodland added @ 60 lbs PAN / acre added
3. Summer Perennial Grass (Check appropriate box.)
a A Application window extended for acres of perennial grass until fast killing frost.
0 B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost.
4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.)
JK PAN application increased up to 200 lbs per acre focp-6 acres of small grains or winter grasses to be harvested.
B. PAN application increased up to 150 Ibs per acre for _ acres of overseeded summer perennial included in 3. B.
5. Waste Analysis (Check appropriate box.)
A. Prior to December 1, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
for to the first 25 year 24 hour storm event (Current waste analysis must be used after Dec.I
® B.)
. Use current waste analysis determine PAN.
6. Required -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. Use of higher seeding rates,
B. Timely harvest of forage to increase yield, and
C. Irrigating during periods of warmer weather.
7. Required -Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall.
8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result in an enforcement action.
10. The owner / operator is required to keep records of all waste applications.
11. This revision must include a map or sketch of new land application areas.
Facility Number a -L= j- 2 Y
aM6a gck56
Facility Owner / Manager Frame (PRINT)
Facih Owner / Manag Signature
Date //—7 ; F— .5; - �
CATROLL ,3ACKSON FARM
Facility Name
G. Ca LENN CLnFTOAi
Technical Specialist Name (PRINT)
.4. Ace,._ 0-4��
Technical Speci ist Signature
Date III3t>199
This document must be filed at the SWCD office and be attached to the facilities CAWMP
and be available for inspection at the facility.
(•) New temporary sprayfields must meet applicable buffer and setback requirements Waste must not be applied to wetlands.
t vr1n000

JUSTIFICATION & DOCUMENTATION FOR MANDATORY_ WA . 1999
DETERMINATION
Facility Number 3
Farm Name: Operation is flagged for a wettable
On Representative (/ems acre determination due to failure of
Part 11 eligibility items) F1 F2 F3 F4
Inspector/Reviewer's Name-
Operation not required to secure WA
Date of site visit: 6 determination at this time based on
exemption El E2. E3 E4
Date of most recent WUP: Operation pended for we le acre
Annual farm PAN deficit: determination based on Pi P2 P3
pounds
Irrigation Systems).- circler(
4. stationary sprinkler system w/permanent stationary sprinklers system; 3. linear move system;
pipe; 5.
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable /portable pipe;
pip -
PART '-- VvA Determination Exemptions (Eligibility failure, Part 11, overrides Part 1 exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE_
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and*"*
signed by a WUP_
E4 750,10 rule exemption as verified in:Part Ill. (NOTE:75 %exemption cannot be
applied to arms that fail the eligibility checklist in Pan 11. Complete eligibilitychecklist Mari II - F1 F2 i 3, betora CDmpleting Computational -table in Part Ili).
PART If. 75%.RuleZligibiiity_Checkiist.and_Documenta ion of _WA Determination
Requirements... WA Determination:re-quiredbecause.oneration-railsline Df#ite �ligibiiiry
requirements listed�>iow
_ET Lacknf-mcr_-ag�which�sufteddn�verMppiicanon�f_ ast�vrate _ - field(s)�ccom mgiodarm's;astiworyeasafiTT9 r (PAN) Dn�pray_
gatbn7ecouis-
Unclaar,-jIleoible,-iDr lack Df infnm auon/n an...
_F3 Obvious>-reidiimitaiions:(numerous3jitches=aiiur$do:dedliciTegriired
bunerlseiback�creage;�r25%=offotaf�orAageedenim�ddn:GAWNIa=rnGudes_-= ` -
small,,3rregulariy:shaped:l-ieids�-T-ieldsJessihar��ere57D
2 acres-iorVele rJessfr;an =
sfationary�prinklers).-
F4 _ WA determination Teouired because CAWMP.creditszreld(s)'s acnage'in excess
of 750//D of the respective field's total acreage as noted in table in Part III.

Facility Number
PtViSedApa120, tooq
Part Ill. Field
Rule for WA Determination
and a ___'.'� „`' ' pum numdersmnay be used in placeatheld numbers depending on CAWMP
calcu7�aL-2 o; %n Id byn d de a pulls, etc: crossmoretian'one held,:insnectorireviewer Will have
to rl=>-DNUM3=r2z_ y, V t ��anoninraxemprion;afhenvise operanon will be sub _ to WA deumbine7=_lds to
must be.riearlydelineated Dmnap. �'`. terminafion.
COMMENTS'-back-vp fields -with cAWMP_acr=E2gezexceeding.75% c; its iotalacresand havfngTeceivedlessti an �D%
of is annual PANzsdocumented e,arm'sarevious`dwo.Years'(1997&d99B)niirricauonzecords;c annotse
sole basisib,nouiringaWADetenn_iraiion Ba kvp�elds�nusfdeToiedi1i98)D
rv_zse
DY �T+gaiionsysfem. mmenY�ecfionandmustiDa _sibie
Part IV. Pending:WA-Determinations-
P1 Plan lacks ollowinginformauc)gs l
r2 PianTevisionTnay:satisiy75;o rulebased.onadequate
adjusting flvemp PAN denciiandby
all neldacrragedobelow75% use Tate
P3 Other (ieln process of installing new irrigation system):

E CARROLL JACKSON
CARROLL JACKSON FARM #1
118 Sleepy Creek Drive
Dudley, NC 28333
October 2, 1997
Attrc Andrew G. Helminger
Environmental Specialist
NC DEHNR
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Subject RESPONSE TO NOTICE OF DEFICIENCY
Carroll Jackson Farm #1
Facility Number 31-234
Duplin County
[R-EcEivEr-
OCT 0 7 1997
Dear Mr. Helnunger:
This is to advise that remediation has been completed and 6.89 acres of spray fields in our certified plan
have been made available for pumping. Copies of bills paid to contractors for performance of this work
included herewith.
This letter is being timely submitted by fax and regular mail.
If fiuther information is needed, please advise.
Sincerely,
I . L,'-d
E. Carroll Jackson
Encl: 2
Cc
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I

WILSON WELL DRILLER
TOMMY WILSON
127 McGowan Road
Telephone: [phone] Faison, N. C. 28341
Customer
Faison, N.1s�_
. s
y

4
129099
J. M. ROSE
183 JOHN ROSE LANE
MT. OLIVE, N. C. 28365
[phone]
Customer's pore Se ,or/ ,
Order No./r
Name
Rec'd By
All r:...... s:a,., F..rn: N,,. gas
0

OCT7Ze2-1997 13:26 WOOTEN OIL COMPANY
919 735 4677 P.01iO3
October 2, 1997
Athx Andrew G. Helmi nger
Environmental Specialist
NC DEHNR
127 Cardinal Drive Extension
Wilmington, NC 284A5-3845
E CARROLL JACKSON
CARROLL JACKSON FARM #1
118 Sleepy Creek Dive
Dudley, NC 28333
SUBMITTED 6Y FAX & REGULAR MAIL
Subject RESPONSE TD NOTICE OF DEFICIENCY
Carroll Jackson Falm 91
Facility Niunbw 31-234
Duplin Courdy
Dear Mr. Hclminger:
Ibis is to advise gut remediation bas been completed and 6.89 acres of spray fields in our certified plan
have been made available for pumping. Copies of bills paid to contractors for performance of this work
included herewith.
This latter is being timely submitted by fax and regular mail.
if fiutber icdoirmafion is needed, please advise.
I. Carroll Jackson
End:2
Cc

OCT-02-1997 13:27 WOOTEN OIL COMPANY 919 735 4677 P.02iO3
WILSON WELL DRILLER
TOMMY WILSON
127 McGowan Road
Telephone: [phone] Faison, N. C. 28341
Faison, N.C.—� 19�

OCT-02-1997 13:27 WOOTEN OIL COMPANY 919 735 4677 P.03iO3
Cussomc s
Order Na.
J. M. ROSE
183 JOHN ROSE LANE
MT. OLIVE, N. C. 28365
to19) SS&9801
129099
19 L1
R= 'd By �.—�
TOTAL P.03

?. your RETURN __G_pl______„
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Receipt for Certified Mail
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v ;t � A4HEa�
State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Wayne McDevitt
Governor
Secretary
September 18, 1997
a *-, u. , . ..
CTq t_ W, t Y_ - C et ..7 .r.
Carroll Jackson
Carroll Jackson Farm #1
118 Sleepy Creek Drive
Dudley, NC 28333
Dear Mr. Jackson:
Subject: NOTICE OF DEFICIENCY
Carroll Jackson Farm #1
Facility Number: 31-234
Duplin County
On September 16, 1997, staff from the Wilmington Regional Office of the Division of Water Quality
inspected your animal operation and the lagoon serving this operation. During the inspection, it was
observed that 6.89 acres of spray fields in your certified plan were unavailable for pumping. Immediate
steps should be taken to ensure that this acreage is accessible for the application of waste. We suggest that
you contact your service company, local NRCS office, or Soil and Water District office for any assistance
they may be able to provide to correct this situation.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions will be taken to comply with your certified animal waste management
plan. Failure to do so may result in the facility being required to obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil
penalty of not more than $10,000 per day per violation.
127 Cardinal Drive Extension, Wilmington, N.C. 2MS-3945 8 Telephone [phone] Fex 910-350-2004
An Equal opportunity Affirmative Action Employer

Carroll Jackson
September 18, 1997
Page 2
If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Helminger
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Glenn Clifton, Prestage Fauns, Inc.
Operations Branch
Wilmington Files
S. I wQs14MYe 13I-234.DEF

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Carroll Jackson
Carroll Jackson Farm
118 Sleepy Creek Dr
Dudley NC 28333
Dear Carroll Jackson:
ECEIVED
je
APR 3 0 1997 �,
C) FEE HN11
April 28, 1997
Subject: Certificate of Coverage No. AWS310234
Carroll Jackson Farm
Swine Waste Collection, Treatment, Storage
and Application System
Duplin County
In accordance with your application received on March 21, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 31-234, 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 Carroll Jackson Farm Farm with an animal capacity of no greater
than 5820 Feeder to Finish and the application to 50.00 acres of land. The facility shall be located in
Duplin County with no discharge of wastes to the surface waters.
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 Certified Animal Waste Management Plan
(CAWMP), and this COC. An adequate system for collecting and maintaining the'required monitoring
data and operational information must be established for this farm. Any increase in waste production
greater than the certified design capacity or increase in number of stocked animals above the number
authorized by this COC will require a modification to the CAWMP and this COC and shall be completed
prior to actual increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.1 OC, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
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

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.
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,
C1D lu— Poward,
l. Preston Jr., P.E.
cc: (Certificate of Coverage only for all ce's)
Duplin County Health Department
Wilmingt'on-RegionaFoffice,—Water-Quality-Section
Duplin County Soil and Water Conservation District
Facilities Assessment Unit
Central Files

c
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
Application Date: .ZJi2 f �9 %
o
I. REQUIRED ITEMS CHECKLIST
`v _
Please indicate that you have read the following list of requirements by signing your initials in the space
provided next to'ehch ;.
item.
Applicants Initials --
1. One completed and signed original and one copy of the application for General Permit - Animal
o '_
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;
r
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAW", one must be completed prior to submittal of a general permit application
for animal waste operations.
II. GENERAL INFORMATION:
�go�
MPY
1. Farms name: Carroll Jackson Farm
2. Print Land Owner's name: Carroll Jackson
3. Land Owner's Mailing address: 118 Sleel2vCreek Dr
6Y
City: Dudley NC Zip: 28333
Telephone Number: 919 - 93S' -14L2 CNi 91q - AST -S4 6 (56
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): From Faison take 403 east to SR 1306 turn ripht . farm is
6. Print Farm Manager's name (if different from Land Owner): Roo A il.en Brock
7. Lessee's / Integrator's name (if applicable; please circle which type is listed): PrestaeePrestaoe Farms
FORM: AWO-G-E 2/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: 31-234
2. Operation Description: Swine o eD ration
5820 - Certified Design Capacity
Is the above information correct? des; 0 no. If no, correct below using the design capacity of the facility
ape of Swine No. of Animals T= of Poultry No. of Animals Tyne of Cattle No. of Animals
0 Wean to Feeder
.0'Feeder to Finish
0 Farrow to Wean (# sow)
6 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
0 Layer 0 Dairy
Sg!� 0 Non -Layer 0 Beef
0 Turkey
Other Type of Livestock on the farm: No. of AnimalsL
3. Acreage cleared and available for application: 50.00 ; Required Acreage (as listed in the CAWMP): 35.6
4. Number of Lagoons: I ; Total Capacity: 119 4F10bI Cubic Feet (ft3)
Number of Storage Ponds: _ ; Total Capacity:
5. Is animal waste being applied on any field which has subsurface drains?
6. Are subsurface drains present in the vicinity of or under the lagoon?
IV. APPLICANT'S CERTIFICATION:
Cubic Feet (ft3)
ES or NO (please circle one)
YES or NO (please circle one)
(Land Owners name listed in question II.2), attest that
this application for Ue^e. l Nermi+ - 1-ig id &11mn1 W. O�lg(ni;�nr -For La.roll Jao'ro.. Larm
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature
Date 21.2 &'? 7
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, Roy M f e n Bre c k (Managers name listed in question 11.6), attest that this
application for Grnen.l PerMi4- -Iio-,a1 A.,imrl Watt F, m
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 ;2 '�7
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 2197 Page 2 of 3

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WASTE UTILIZATION I N
February 21, 1996
PAGE 1
PRODUCER: CARROLL JACKSON
LOCATION: 118 SLEEPY CREEK DRIVE
DUDLEY NC 28333
TELEPHONE: [phone]
TYPE OPERATION: Feeder to Finish Swine
NUMBER OF ANIMALS: 5820 hogs design capacity
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops in the fields where 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. Always
apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are important as they have different infilitration
rates, leaching potentials, cation exchange capacities, and available
water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special pre-
cautions, waste may be applied to land eroding at up to 10 tons per
acre per year. Do not apply waste on saturated soils, when it is
raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM
regulations. wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of the nutrients
for crop production and to reduce the potential for pollution, the
waste should be applied to a growing crop or applied to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation for this
is the manner in which you hay. chosen to apply your waste. I_ you
choose to inject the waste in 'he future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste 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 require-
ments should be based on the waste analysis report from your waste
management facility. Attached you will find information on proper
sampling techniques, preparation, and transfer of waste samples to
the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.

WASTE UTILIZATION N PAGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
5820 hogs x 1.9 tons waste/hogs/year = 11058 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
5820 hogs x 2.3 lbs PAN/hogs/year = 13386 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.
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
APPLIC.
TIME
2452
1,2
NOA
BH
7
350
0
1 .7
3745
APR-SEP
'1I
ISEP-NOV
2452
13
IAUB
(BH
17
1350
I
112
14200APREP
2452
-3
SG
1
50
12
600
1
1
SEP-NOV
2452
4-6
NOB
BH
7
350
12.9
4515
1
APR-SEP
2452
-4-6
SG
1
50
12.9
645
SEP-NOV
END
TOTAL
14240
-- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirments. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.

WASTE UTILIZATION P -&
f7Teymc]
TABLE 2: ACRES WITH 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
APPLIC.
TIME
END
TOTAL 10
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed Through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain 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 the 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.
** 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.

WASTE UTILIZATION P_ 11 PAGE 4
The following legend explains the crop codes used in tables 1 and 2 above:
LBS N
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
TABLE 1
TABLE 2
TOTAL
AMOUNT C
*
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
35.6 14240
0
0
35.6
14240
F N PRODUCED
** BALANCE
13386
-854
*** 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.
NOTE: 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 2153.4 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge. Please be aware that additional acres of land, as well
special equipment, may be needed when you remove this sludge.

WASTE UTILIZATION P_ si
PAGE 5
See attached map showing the fields to be used for the utilization of
waste water.
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.
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 waste being stored in
your structure be within 1.7 feet of the top of the dike.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report
for assistance in determining the amount of waste per acre and the proper
application rate prior to applying the waste.
NARRATIVE OF OPERATION: 8ermvdia Aia c�lc�lw+e w w .� �l -�— �'f t 2 T.f per
Wilt // hake Lih le"l ma,w.i.+i�� -& wo�ta;.1 tht'e ere y
Irr i q,+;OA Olt CAelf AO / /n � 1� ;.I A14A i l l 'rh4 kt 4k MAnn
fe�..eJ +O ay -re. AO oiij', ele wa.f iti iA'0 ww he/
bf+h e J 1-u+L

WASTE UTILIZATION P- S PAGE 6
Plans and Specifications
Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division
of Environmental Management for every day the discharge continues.
The Field Office must have documentation in the design folder that
the producer either has owns or has long term access to adequate
land to properly dispose of waste. If the producer does not own
adequate land to properly dispose of waste, he shall provide NRCS
with a copy of a written agreement with a landowner who is within
a reasonable proximity, allowing him/her the use of the land for
waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility
to secure 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.
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.
Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alternative Conservation System
(ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips
will be used where runoff leaves the field. These filter
strips will be in addition to "Buffers" required by DEM.
(See FOTG Standard 393 - Filter Strips and Standard 390
Interim Riparian Forest Buffers).
Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when the
wind is blowing.
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 occu2 during a season prone to
flooding. '(See "Weather and Climate in North Carolina" in
the NRCS Technical Reference - Environment file for guidance.
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or
to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur
in order to control conditions conducive to odor or flies
and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in
such a manner that no more than 20 to 25 percent of the leaf
area is covered.

WASTE UTILIZATION P_ 1Q PAGE 7
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 a
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips
are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not 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 wasters,
drainageways, or wetlands by discharge or by over -spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist". Animal waste should not be
applied on grassed waterways that discharge into water
courses, except when applied at agronomic rates and the
application causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into
the animal waste management system.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide adequate
storage for a 25-year, 24-hour storm event in addition to
one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited to
areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon berms and structures
should be inspected regularly for evidence of erosion, leakage
or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
menting a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
20. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept
on site.

WASTE UTILIZATION P__N
PAGE 8
NAME OF FARM: CARROLL JACKSON
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities
will require a new certification to be submitted to the Division of
Environmental Management (DEM) before the new animals are stocked. I
(we) also understand that there must be no discharge of animal waste
from this system to surface 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 DEM upon request.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: MR. CARROLL JACKSON
SIGNATURE:-�� DATE:
NAME OF MANAGER (i different from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Billy W. Houston
AFFILIATION: Duplin Soil and Water Conservation
ADDRESS (AGENCY): P. O. Box 277
Kenansville NC 28349
S I GNATURE : � /W l% � DATE: a ��2 q6

Y ` ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS
Please return the completed form to the Division of Environmental Management at the addr ftjtNLjerse side
of this form.
Name of farm (Please print): Carroll 5a�k foh OCT 18 1995
Address: I is, ill era Creek Or. MCILITIES MESSMFN YMT
NC 2F.13 3 Phone No: qIq- 211"-I4�62
County: as ;
Farm location: Latitude and Longitude:3� °oe 31 l 7g°o�' �" (required). Also, please attach a copy of county road
map with location identified.
Type of operation (swine, layer, dairy, etc.)
Design capacity (number of animals): . 36 7S
Average size of operation (12 month population avg.): 36 ")S'
Average acreage needed for land application of waste (acres) 30,
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to
the 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the
farm named above has an animal waste management plan that meets the design, construction, operation and
maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil
Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC
2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have
been verified by me or other designated technical specialists and are included in the plan as applicable: minimum
separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; access or
ownership or proper waste application equipment; schedule for timing of applications; application rates; loading
rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year,
24-hour storm.
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency):
MICHAEL E. SUGG
USDA, NAT. RES. CONS. SERV.
PO BOX 277 KENANSVILLE NC
TELEPHONE [phone]
Owner/Manager Agreement
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 additional expansion
to the existing design capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environmental Management before the new animals
are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface
waters of the state either through a man-made conveyance or through runoff from a storm event less severe than
the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and
Water Conservation District.
of Managerjf
Note: A change in land ownership requires notification or a new certification (if the approved plan is changed)
to be submitted to the Division of Environmental Management within 60 days of a title transfer.
DEM USE ONLY:ACNEW# M OM S10
31- _.boo

_ State of North Carolina
Department of Environment,
Health and Natural Resources A14
y•Division of Environmental Management7James B. Hunt, Jr., Governor -per
Jonathan B. Howes, Secretary � C H N F1
A. Preston Howard, Jr., P.E., Director
ADDENDUM
CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION
Name of Farm: (a ry , J I m c.krb4
Address: Creek Dr
Name of Land Owner (print): Carroll -Ta kre
Signature (Land Owner):
Name of Technical Specialist Certifyi g (print):
Signature (Technical Specialist): Date:
All statements below that are initialled by a technical specialist apply to the attached certification:
The irrigation system has not been idled er evaluated concerning nozzle size, spray pattern,
spacing, pipe size, etc. It is the responsibility of the producer to obtain and.operate the
system with the proper components and to supply the required maintenance to assure that no
runoff of pollutants occurs during operation and that the waste is applied at the approved rates.
By o3 I I(month/day/year) the producer should have an irrigation specialist, possibly
the dealer where the system was purchased,,prepare an operation and maintenance plan for
the irrigation system so that the producer knows how to operate the equipment to meet the
non -discharge requirements.
_ The waste management plan for this operation is based on yields higher than what is now
recommended by NRCS; however, these yields are obtainable under high levels of
management and the farmer has supporting documentation to justify higher nitrogen
application rates -
All of the permanent vegetation required by the waste management plan ;:,s not been
established as of the date of this certification. The producer agrees to establish the
vegetation by&4(month/day/year), and to provide a temporary small grain crop in
case some pumping is required prior to the establishment of the permanent vegetation.
The landowner is responsible for notifying DEM in writing that the stated work that has a compliance
daze has been completed. This notification must be received by DEM within 15 days of the
compliance date(s) listed above. Please send verification of the properly completed work to: DEM
Planning Branch, P.O. Box 29535, Raleigh, N.C. 27626.
certaddn.doc revised: 6-15-95
P.O. Box 29535, Raleigh. North Corolino 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunely Affirmative Action Employer 56%recycled/ 10%post-conaamer paper

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