310242_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qual

' Clayton Davis
115 N Cumberland St.
Wallace, NC 28466
Cell [phone]
Mr. Jim Gregson
Water Quality Section
Div. of Water Resources, NCDENR
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
Dear Sirs:
December, 15, 2014
Subject: NOV-2014-PC-0263
DEC 19 2014
1
This letter is being written in response to NOV-2014-PC-0263 dated December 1, 2014.
On November 13, 2014 Mr. John Famell performed an annual inspection of my farm. Based on this inspection there were three
NOV%cited for my operation.
I understand I am solely responsible for all day to day operations at this facility, and have little to offer as reason for being so
negligent in record keeping for this facility. My only request is that any/all leniency possible is given due to the fact; my eldest son
was injured in a single car accident in May of this year, in which he received a broken neck. The Doctors said he is lucky there was
no paralysis, though he still complains at times of numbness in his hands, and currently is having periods that he complains of blurred
vision. We are constantly, at Doctor's appointments with him.
In addressing the NOV's on my farm I understand that, even though Mr. Billy Houston is retained by me to assist in keeping my
records in order, my failure to provide any records to him since May 6t' of this year, and also to inform him of the upcoming
inspection at my farm, are solely my responsibility. I have provided Mr. Houston with pumping events, rainfall and freeboard levels
from my calendar and inspection reports done by my serviceman, on forms provided by Murphy Family Farms. The rainfall,
freeboards and all pumping events, from May 19a through October I e, were compiled on acceptable forms, for me, by Mr. Houston.
Mr. Houston has also printed my waste samples from the NCDA&CS Database.
To assist me in maintaining more organized records Mr. Houston has provided me with a binder containing rainfall & freeboard
forms, IRR-1 forms and a wetted acres map showing the pulls, as labeled on the WUP written for my farm. I will endeavor to maintain
better organized records from here forward. I will provide better organized records, more frequently, for Mr. Houston, so that they
may be updated, and I will contact him in a timely manner, prior to my inspection, so that all required records are compiled and
available during future inspections.
With more diligence on my part any further mishaps can be eliminated before they occur. Thank you in advance for all considerations
taken during review of my records.
If any additional information is needed regarding this matter please contact me at the above address.
Sincerely,
Clayton Davis
ATTACH:

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
December I, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7008 1140 0002 9558 8912
Clayton Davis
Clayton Davis Farm
115 N Cumberland St
Wallace, North Carolina 28466
Subject: NOTICE OF VIOLATION
NOV-2014-PC-0263
Administrative Code 15A NCAC 2T .1304
Clayton Davis Farm No. 31-242, Permit No. AWS310242
Duplin County
Dear Clayton Davis:
John E. Skvarla, III
Secretary
On November 13, 2014, staff of the NC Division of Water Resources (DWR) inspected the Clayton Davis Farm and the
permitted waste management system. We wish to thank a representative of Mr. Clayton Davis, who was present and
assisted us during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for the
subject animal.waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of
your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
AWG 100000 as follows:
Violation 1:
Failure to record weekly waste level in each lagoon with a waste level gauge in accordance with Condition 11. 2a of the
Swine Waste System General Permit No. AWG100000.
On November 13, 2014, staff noticed missing lagoon level records for January 2014 to November 2014.
Violation 2:
Failure to record all irrigation and land application event(s) in accordance with Condition 111. 6 of the Swine Waste
System General Permit No. AWG100000.
On November 13, 2014, staff noticed missing waste application records from January 2014 to November 2014.
127 Cardinai Drive Extension, Wilmington, North Carolina 28405
Phone: [phone]\ Internet: www.ncdenr.gov
An Equal opportunity t Affirmative Action Employer -Made in part by recycled paper

t r
Violation 3:
Failure to conduct analysis of the animal waste in accordance with Condition V. of the Swine Waste System General
Permit No. AWG 100000.
On November 13, 2014, staff noticed missing waste analysis records from January 2014 to November 2014.
Required Corrective Action for Violations:
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again.
You are required to provide a written response to this Notice by January 16; 2015. Please include in your response
all corrective actions already taken and a schedule for completion of any corrective actions not addressed.
If you have any questions concerning this Notice, please contact John Farnell at [phone].
v r
Jim Gr son, RegionalSupervisor
l
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDENR
cc: APS CAFO Unit
Billy Houston, Duplin County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 31-242
G:\WQ\SHARED/ANIMALS\DUPLIN\2014\31-242NOV

DA&CS Agronomic Division Phone: [phone] Website: www.ncagr.govragronumu - - - -
Predictive Client: Clayton Davis Advisor.' Billy Houston
115 N. Cumberland St. 182 Lester Houston Rd
Wallace, NC 28466 Pink Hill, NC 28572
Waste Report Duplin County
Sampled:
Received: 09/04/2014 Completed: 09/10/2014 Farm: 31242 Links to Helpful Information
Sample Information
Nutrient and Other Measurements
S F6 (ppm) Mn (pFnU
Zn (ppm) Cu (ppm) B (ppm) Na (ppm)
C (ppm)
Nitrogen (NJ (ppm) P (ppm)
K (ppm) Ca (ppm) Mg (ppm)
(ppm)
Sample ID: C01
Total N 32.4
731 80.0 50.9
24.2 1.52 0.30
0.38 0.08 0.88 97
Waste Code: ALS
-
...... ....
... ......
Description:
Total K eldahl N 292
1
DM (°5) SS (10-5S/crri
EC rnS/cm
CCE (%) AI_E(1000 gal.)
Swine Lagoon I_iq.
pH
Inorganic N
NH4-N 7.24
Comments:
NOa-N
..... .....
...... ..... ..... ..... ...... .....
......
Organic N Ni (ppm)
Cd (ppm) Pb (ppm) At (ppm)
So (ppm) Li (PPm) As
(PPm) Cr (Ppm) Co (ppm) C/ (PPm)
Mo (Ppm)
Urea
Nutrients Available for First Crop (lb / 1000 gal.)
Other Elements (lb 11000 gal.)
Estimate of
Zn
Cu B Mc :
Cl Na Ni Cd Pb Al
Se Li
Application Method
N P2Oe K2O Ca Mg
S Fe Mn
Irrigation
1.22 0.62 7.31 0.67 0.42
0.20 0.01 T T
T 0.01
1.64
Understanding the Waste Report" -additional information: www ncagrgov/agronomilpdffiles/uwaste.pdf & www ncagr ciov/agronomi/pdffiles/wasteguide.odf
Nutrient concentrations and other data on this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and
preventing environmental contamination. In reading the laboratory Results section, remember that materials with < 15% dry matter (generally liquids) are analyzed as received; all
other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the
fact that only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder mar may not ever become available.
" ppm = parts per million; S = siemens; mS = millisiemens; T = trace (<0.005 lb/unit); EC = electrical conductivity; CCE = calcium carbonate equivalence; ALE = agricultural
l limet-basis
equivalence; pH = acidity or basicity; DM% _ % dry matter [for semi -solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm)
of original sample]; C:N ratio = carbon:nitrogen ratio.
L31 L}1 CaCQ� Ina Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
�.�_.
Thank you for using agronomic services to manage nutrients and safeguard em�ironmental quality.
,Steve Troxler, Commissioner o(AAriculture.
i� t+au'ciiu+t I'uad C�aneii»0.ra

--------------
NCDA&CS Agronomic Division Phone: [phone] Website:
-
www.ncagr.govlagronomil
--- — Y—
F14-W007236
./, \
Predictive
Client: Davis Clayton Advisor: Billy Houston
115 N Cumberland St 182 Lester Houston Rd
�ptil'-_'y�
Pink Hill, NC28572
4 9! tw_t6v J
Il Y 6
Waste®eport
Wallace, NCy6466
DuhnCount
,°hFs
sampled: Received: 05/20/2014 compicted: 05/26/2014
Farm: 31242
Links to Helpful Information
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) Mq (ppm)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppm) CU (ppm) A (ppm) Na (ppm) C (ppm)
Sample ID: C01
Total N 37.4 660 106 45.5
21.8 1,47 0.29
0.42 0.13 0.55 147
Waste code: ALS
...... ...
Description:
Total K'oldahl N 451 ..... .....
pH DM (%) SS (10-5S/cm)
. — .. ...... ... . . .....
CC (mS/cm)
.- . o.. ...... ... -.. .....
CCC (/) ALE(1(1000 gal.) C:N
Swine Lagoon Liq.
Inorganic N
NF14-N 6.68
Comments:
NOs-N
Organic N Ni (ppm) Cd (ppm) Pb (ppm) At (ppm)
So (ppm) Li (ppm) As
(ppm) Cr (ppm) Co (ppm) (ppm) Mo (ppm)
Urea----------------`----"—
— —
--Cl
_
--
Estimate of Nutrients Available for First Crop (lb 11000 gal.)
Other Elements (lb ! 1000 gal.)
Application Method
N P2O5 K2O Ca Mg S Fe Mn Zn
CU B Mo ',
C/ No Ni. Cd Pb Al Se - Li
Irrigation
1,88 0.71 6.60 0.88 0.38 0.18 0.01 T T
T T
1.22 .
Agronomist's Comments:
The pH of the lagoon
sample is below the range of 7.0 - 8.0 that is desired for optimum bacterial action and waste processing. Contact a Technical Specialist if you would like additional
assistance Aaron Pettit 5/22/2014 4 10 PM
North Carolina
lj!j
frehaau L,nt rand t, �enud?a:m
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
TH,ank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Trox/er, Commissioner orAgriculture.

NCDA&CS Agronomic Division . Phone: [phone] Website: www.ncagr.gov/agronomi/ FY14-W005398
Predictive Client: Davis Clayton Advisor: Billy Houston '
.h 115 N Cumberland St 182 Lester Houston Rd
+'=11 ;p� Wallace, NO 28466 Pink Hill, NO 28572
O/Yas '�� i +f Waste Repo Duplin County
Y i
.
sampled: Received: 03/05/2014 compioted: 03/10/2014 Farm..' 31242 Links to Helpful Information
Sample Information
Nutrient and Other Measurements -
Nitrogen (N) (pprn) P (ppm) K (ppm) Ca (ppm) Mq (ppm) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Our (ppm) B (pprn) Na (ppm) C (ppm)
Sample ID: C01
Total N 21.9 672 140 46.3 29.6 1.79 0.24 0.32 0.14 0.84 151-
Waste Code: ALS
'
Description:
Total Kjeldahl N 354 .... ..... .. .... ..... ...... ..... .. . .... ...... ...... ...... ..... .. . .. . . ....
Swine Lagoon Liq.
pH DM (°u) SS (10 5S/cm) EC (mS/cm) CC (%) ALE(1000 gal.) C.'N
Ino(ganic, N
NF14-N 7.61
Comments:
NO3-N
Organic N Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm) Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) Of (ppm) Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb / 1000 gal.) Other Elements (lb / 1000 gal.)
Application Method
N P2O5 K2O Ca Mg S Fe Mn Zn CU B me Cl Na Ni Cd Pb Ai Se t.i
Irrigation
1.48 0.42 6.73 1.17 0.39 0.25 0.01 T T T 0.01 1.26
Understanding the Waste Report' - additional information: www-ncaar.gov/agronomi/pdffiles/uwaste:pdf & www.ncaor.gov/agronomi/i)dffiles/wLqstq_quidg.-pdf
Nutrient concentrations and other data on this report are provided so that waste materials can be applied at agronomic rates, thereby Supplementing or reducing fertilizer application and
preventing environmental contamination. In reading the Laboratory Results section, remember that materials with < 15% dry matter (generally liquids) are analyzed as received; all
other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the
fact that only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder may or may not ever become available.
' ppm = parts per million; S = siemens; mS = millisiemens; T = trace (<0.005 Iblunit); EC = electrical conductivity; CCE = calcium carbonate equivalence; ALE = agricultural lime
equivalence; pH = acidity or basicity; DM% = % dry matter [for'semi-solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm) back to wet -basis
of original sample]; C:N ratio = carbon:nitrogen ratio.
North Carolina
lO d1U4i 1'tAtKA t, im+iafyyulil
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
Steve 7' oxler, Commissioner oj'AQriculture.

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ FY14-W003266
// Predictive Client: Clayton Davis Advisor: Billy Houston
115 N. Cumberland St. 162 Lester Houston Rd
pp ® Wallace, NC 28466 Pink Hill, NC 28572
VYasg, Re
Wasteport eport Duplin County
Sampled: Received: 11/22/2013 completed: 11/27/2013 Fame: 31242 Links to Helpful Information
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (pprn) P (ppm) K (ppm) Ca (ppm) Mq (ppm) S (ppm) Fe (PPm) Mn (ppm) Zn (PPm) Cu (PPm) B (Ppm) Na (PPm) C (ppm)
SamplelD: CD1
Total 23.7 674 119 57.4 27.7 2.12, 0.29 0.44 0.24 0.86 145
Waste Code: ALS
Description:
Total Kjelda.hl N 328 .... .... ...... .'n.. ..... ... ..._. ..... ....... ...... ..... ...0. ..._. ...... ...... ..._. ..... .....
DM SS (10'"(S1cm) EC (mS/cm) CCE (56) ALE(1000 gal.) C:N
Swine Lagoon Liq.
-Inorganic N PH
NH4-N 7.48
Comments:
NOs-N
Organic N Ni (ppm) Cd (ppm) Pb (PPm) Al (Ppm) Se (ppm) Li (ppm) As (ppm) Cr (Ppm) CO (Ppm) Cl (ppm) Mo (Ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 11000 gal.) Other Elements (lb / 1000 gal.)
Application Method
N P2O5 K2O Ca Mg S Fe Mn Zn CU 8 Mo Ci No Ni Cd Pb Ai Se Li
Irrigation
1.37 0.45 6.75 0.99 0.48 0.23 0.02 T T T 0.01 1.21
Understanding the Waste Report' - additional information: www.ncagr,gov/agronomi/pdffiles/uwaste.pdf & www.ncaqr.gov/agronomi/pdffiles/wasteguide.pdf
Nutrient concentrations and other data on this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and
preventing environmental contamination. In reading the Laboratory Results section, remember that materials with < 1.5% dry matter (generally liquids) are analyzed as received; all
other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the
fact that only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder may ormaitnot ever become available.
' ppm = parts per million; S = siemens; mS = millisiemens; T = trace (<0.005 lb/unit); EC = electrical conductivity; CCE = calcium carbonate equivalence; ALE = agricultural lime
equivalence; pH = acidity or basicity; DM% = % dry matter [for semi -solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm) back to wet -basis
of original sample]; C:N ratio = carbon:nitrogen ratio.
North Carolina
-�•'.0 J
1Cfz+eee mist Fuird Coerm:p�mn
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
Steve Troxler, Commissioner olAgriculture.

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY13-SL037756
r Predictive
(�
® Mehlich-3 Extraction
L?y /Y J p• Soil Report
Client: Clayton Davis
115 N. Cumberland St.
Wallace, NC 28466
Sampled County:Duplin
Advisor:
Billy Houston
182 Lester Houston Rd
Pink Hill, NC 28572
j1
aamplod: 03/23/2013 Received: 04/01/2013 Completed: 04111/2013
Sample ID: CD12A Recommendations: Lime
+ Crop (tonslacre) N P2O5
Lime History: 1-Fescue/OGrass/Tim, 1 0.4 120-200 U
2-Fescue/OGrass/Tim, 0.0 120-200 0
Farm: 31242
Nutrients (lb/acre)
K2O Mg S
0 0 0
0 0 — 0—
Mn
0
0—
Zn
0
0
Links to Helpful Information
More
Cu B information
0 0 Note: 12
0 0 —Note: 12
Test Results [units - WIV in glcrrt3; CEC and Na in meg1100 cd; H03-N in mgldd]:
Soil Class:
Mineral
HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2 Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
1.31 1.11 7.6 81 1.4 5.8 127 196 48 20
Sample to. DC12B Recommendations: Lime
Crop (tonslacre) N P2Os
Lime History: 1-Bermuda hay/past., M 0.0 180-220 0
' 2 -Small Grain (SG) 0.0 80-100 0
63 45 44 44
Nutrients Qb/acre)
K2O Mg S
0 0 0
0 0 0
184
Mn
0
0
184
Zn
0
0
136
Cu
0
0
0.3 4
More
B Information
U Note: 12
0 1 Note: 3
Test Results [units - WIV in glcmt; CEC and Na in meq/100 cm3; NO3-N in mgldd]:
soil Class:
Mineral
HM% WIV CEC BS% Ac PH' P-1 K-1 Ca% Mg%
S-1 Mnd Mn-Ali Mn-Al2
Zn-1
Zn-AI
Cud
Na ESP SS-1 NO3-N
0.97 1.09 8.5 83 1.4 5.9 249 245 47 21
Sample ID: CD3AB Recommendations: Lime
Crop (tonslacre) N P2Oe
Lime History: 1-Fescue/OGrass/Tim, 1 0.4 120-200 0
2-Fescue/OGrass/Tim. 0.0 120-200 0
56 56 51 44
Nutrients (Ib/acre)
K2O Mg S
0 0 0
0 0 0 --0
354
Mn
0
354
Zn
0
0--
245
Cu
0
0
0.2 2
More
B Information
0 Note: 12
--0 Note: 12 —
Test Results [units - WN in glcd; CEC and Na in megN00 cm3; NO3-N in mgldd]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-1 Mn-All Mn-Al2
Zn-1
Zn-AI
Cu-1
Na ESP SS -I NO3-N
1.31 1.07 7.7 79 1.6 5.8 115 186 47 —20 —
58 45—._.44 44175—
175
—117 —_
0.2 3
North Carolina
li)krzin tons Fraud C+msmissgas
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
ReportNo.
FY13-SL037756
Clayton Davis
Page 2 of 3
Sample ID: CD45
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tonstacre)
N P2O5 K2O
Mg
S
Mn
Zn
Cu
Information
Lime History:
1-Fescue/OGrass/Tim, 1 0.4
120-200 0 0
0
0
0
0
0 IB
Note: 12
2-Fescue/OGrass/Tim, 0.0
120-200 0 0
0
0
0
0
0
Note:12
Test Results [units - WA/ in glcrnt; CEC and Na in meq/100 cm'; NO3-N in mg/ddj:
Soil Class:
Mineral
HM% W/V CEC BS% Ac PH P-1 K-1
Ca% Mg% S-1 Mn-I
Mn-All
Mn.AI2
Zn-I
Zn-AI
Cu-I Na ESP SS-1 NO3-N
1.25 1.09 7.6 81 1.5 .5.8 110 175
50 20 62 43
43
43
166
166
113 0.3
4

Rain Fall; , Freeboard Levels
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1 Lagoon freeboard is the difference between the lowest point of lagoon dike and the level of liquid. Retention Period 5 Years
2 Freeboard plus available storage capacity must be recorded at least weekly.
3 Rainfall must be recorded for every rain event(Inspection of structure after rain event of one Inch or greater and Initial event as documentation)

Rain Fal. J Freeboard Levels
Minn
-- --•- ••- auicicm:e uemeen me lowest polnt of lagoon dike and the level of liquid. IRetention Period 6 Years
Freeboard plus available storage capacity must be recorded at least weekly.
3 Rainfall must be recorded for every rain event(Inspectlon of structure after rain event of one Inch or greater and initial event as documentation)
-- --•- ••- auicicm:e uemeen me lowest polnt of lagoon dike and the level of liquid. IRetention Period 6 Years
Freeboard plus available storage capacity must be recorded at least weekly.
3 Rainfall must be recorded for every rain event(Inspectlon of structure after rain event of one Inch or greater and initial event as documentation)

FORM IRRR-1
Farm Owner
Operator
lClayton Davis
lClayton Davis
LAGOON LIQUID IRRIGATION FIELDS RECORD
FOR RECORDING IRRIGATION EVENTS ON DIFFERENT FIELDS
Facility Number 31-242
Lagoon
Code
Tract
Number
Hydrant
or
Field
Date
(mmldd/ r)
Crop
Type
Field Size
Irrigated
Acres
Irrigation Time
Number
Sprinklers
Operating
Operator
Initials
'Weather
Code
"Inspector
(Initials)
Start Time
Minutes
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ur
'Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, M-Main, s-Snowisieet, W-Windy
" Persons completing irrigation inspections must initial to signify inspections were completed at least every 120 minutes
NOTE: If conditions beyond permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse

FORM IRRR-t
Farm Owner
Operator
Cla on Davis
Clayton Davis
LAGOON LIQUID IRRIGATION FIELDS RECORD
FOR RECORDING'IRRIGATION EVENTS ON DIFFERENT FIELDS
Facility Number 31-242
Lagoon
Code
Tract
Number
Hydrant
or
Field
Date
(mm/dd/ r)
Crop
Type
Field Size
Irrigated
Acres
Irrigation Time
Number
Sprinklers
Operating
Operator
Initials
'Weather
Code
"Inspector
(Initials)
StartTime
End Time
Total Minutes
c
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"Weather Codes: C-Clear, PC -Partly Cloudy, Cl--cloudy, K-Kam, o-z)nowraieec, vv-vvinay
Persons completing irrigation inspections must initial to signify inspections were completed at least every 120 minutes
NOTE: If conditions beyond permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse

FORM IRRR-1
Farm Owner
Operator
Clayton Davis
lClayton Davis
LAGOON LIQUID IRRIGATION FIELDS RECORD
FOR RECORDING IRRIGATION EVENTS ON DIFFERENT FIELDS
Facility Number 31-242
Lagoon
Code
Tract
Number
Hydrant
or
Field
Date
(mm/dd r)
Crop
Type
Field Size
Irrigated
Acres
Irrigation Time
Number
Sprinklers
Operating
Operator
Initials
"Weather
Code
**Inspector
(Initials)
Start Time
End Time
Total Minutes
I, 2
3a
7 1414'
P? ,',
(';22-
�-;1'2 .
:,I o-Z
4
i
Gb
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C
1, 2
116
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"Weather codes: G-clear, PC -Partly Cloudy, GI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
"" Persons completing irrigation inspections must initial to signify inspections were completed at least every 120 minutes
NOTE: If conditions beyond permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse

FORM IRRR-1 LAGOON LIQUID IRRIGATION FIELDS RECORD
FOR RECORDING IRRIGATION EVENTS ON DIFFERENT FIELDS
Farm Owner lClayton Davis Facility Number
Operator Layton Davis
31-242
Lagoon
Code
Tract
Number
Hydrant
or
Field _
Date
(mmldd/ r)
Crop
Type
Field Size
Irrigated
Acres
Irrigation Time
Number
Sprinklers
Operating
Operator
Initials
'Weather
Code
"Inspector
Initials
Start Time
End Time
Total Minutes
+:rn
I FD
r O
c
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*Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W- in y
" Persons completing irrigation inspections must initial to signify inspections were completed at least every 120 minutes
NOTE: If conditions beyond permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse

Form Irr-2 Lagoon Irrigation Fielddaecords Sheet 1
One Form for Each Field per Crop Cycle
Tract#
Field Size (acres) =(A)
Farm Owner
Owner's Address
Owner's Phone
1242 Field# hta
3.53
Clayton Davis
115 N Cumberland St
Wallace, NC 28466
(10-285-4444
Facility Number 31-242 I
Irrigation Operator SAME
Irrigation Operator's SAME
Address SAME
Operator's phone# SAME
From Waste Utilization Plan
Recommended Pan Loading
Crop Type Fescue (Ib/acre)=(B) 160
rn lay (9) .(10)
f
.(11) ,(12)
lagoon
codeOil
1(1)
Date
IV) ,l�l Avl nil n-i —I
Irrigation
..-,
Volume
(gal/acre)
7
..
Waste Analysis
PAN
(Ib/1000 gal)
PAN Applied
(Ib/acre)
(8) x (9)
Nitrogen Balance
(lb/acre)
(B)-(10)
Punping
Hours
Remaining
Start Time
End Time
Total
mimutes
(3 2)
# of Sprinklers.
operating
Flow Rate
Total Volume
gallons
(6)x(5)x(4)
(gal/min)
q
1000
CD110
CDi9
CD114
30
13
17 30
12
12
17
180
180
180
180
180
1
1
1
1
1
160
160
160
160
160
28800
28800
288b0
8158.64
8158.64
8158.6CD19
1.66
1.48
13.71
146.29CD114
106.81
91.47
17.89
CD1
CD1
CD1
CD1
ZAn7Q�
P608
jpan241.92
_._itotal
n A
Owners Signature Operator's Signature III&I
Certified Operator(Print) ele L Operator's Certification No. A W ti
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633
2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event.
Page 1

Form Irr-2 Lagoon Irrigation Field2aecords Sheet 1
One Form for Each Field per Crop Cycle
Tract#
Field Size (acres) =(A)
Farm Owner
Owner's Address
Owners Phone
1242 Field # h2a
5.58
Clayton Davis
115 N Cumberland St
Wallace, NC 28466
(10-285-4444
Facility Number 31-242
Irrigation Operator SAME
Irrigation Operator's SAME
Address SAME
Operator's phone# SAME
From Waste Utilization Plan
Recommended Pan Loading .
Crop Type Fescue (Ib/acre)=(B) 160
(a) rot .00) .(11) ,(12)
lagoon
code
Date
mm/dd/yy
Irrigation
Volume
(gal/acre)
7
Waste Analysis
PAN
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x.(9)
Nitrogen Balance
(Iblacre)
(B)-(10)
Punping
Hours
Remaining
Start Time
End Time
Total
mimutes
(3 2)
# of Sprinklers.
operating
Flow Rate
Total Volume
gallons
(6)x(5)x(4)
(gal/min)
A
1000
CD1
CD1
CD1
CD1
CD1
CD1
3/4/2014
3/11/2014
5/112 114
6/20/2014
6/21/2014
14
9 30
14
14
8
18 30
14
18
18 30
12 30
270
270
240
270
270
1
1
1
1
1
1
160
160
160
160
160
160
43200
43200
38400
43200
43200
7741.935
7741.935
6881.72
7741.935
7741.935
1.48
1.48
1.48
1.88
1.88
11.46
11 A6
10.18
14.55
14.55
148.54
137.08
126.90
112.34
97.79
58.34
53.84
49.84
34.73
30.23
CD1
CD1
CD1
CD1
I 62.21
I total pan
347.14
awin r P,...., r _ - - - - - -
Owner's Signature (ey ;1�o-,au Operator's Signature
Certified Operator(Print) < c� \�cW 1C Operator's Certification No. pa ini
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633
2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event.
Page 1

Form Irr-2 Lagoon Irrigation Fieldsifficords Sheet 1
One Form for Each Field per Crop Cycle
Tract#
Field Size (acres) =(A)
Farm Owner
Owner's Address
Owners Phone
1242 1 Field # h3a
6.22
Clayton Davis
115 N Cumberland St
Wallace, NC 28466
(10-285-4444
Crop Type Fescue
Facility Number 31.242
Irrigation Operator SAME
Irrigation Operator's SAME
Address SAME
Operator's phone# SAME
From Waste Utilization Plan
Recommended Pan Loading
(Ib/acre)=(B) 160
m col H 01
"I
N1) ,(12)
.(2) t31 1(4) ,1e1 A-) W ,
i1-1
..-,
..
10)
Irrigation
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Punping
lagoon
code
Date
mm/dd/yy
(gal/acre)
PAN _
(Ib/acre)
(Iblacre)
Hours
Start Time
End Time
Total
# of Sprinklers.
Flow Rate
Total Volume
(gal/min)
mimutes
operating
gallons
7
(lb/1000 gal)
(8) x (9)
Remaining
A
1000
(3-2)
(6)x(5)x(4)
(B)-(10)
odl
8127/2013
9 30
14 30
300
1
160
48000
7717.042
1.68
12.96
147.04
56.71
9
14
300
1
160
48000
7717.042
1.48
11.42
135.61
59.37
cdl
3/412014
13 30
270
1
160
43200
6945.338
1.88
13.06
122.56
42.24
cdl
6/22/2014
9
18
270
1
160
43200
6945.338
1.88
13.06
109.50
'37.74
cdl
6/22/2014
13 30
270
1
160
43200
6945.338
1.88
13.06
96.44
33.24
cdl
6/29/2014
8 30
13
12 30
240
1
160
38400
6173.633
1.22
7.53
88.91
47.22
cdl
7/18/2014
8 30
1
160
38400
6173.633
1.22
7.53
81.38
43.22
cdl
7119I2014
14
18
240
cdl
1
160
cd1
1
160
odl
1
160
cd1
1
160
ad1
1
160
cdl
1
160
00
48617 36
78 62
total pan
489.02
actin 11.14 Total 3024
Owner's Signature 1Atl w,A Operator's Signature
Certified Operstor(Print) C.l w7„fc, Q:..0 iS Operator's Certification No. IP UJ , (_ _
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633
2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from velum (11) following each irrigation event.
Page 1

Form Irr-2 Lagoon Irrigation Fieldsll3ecords Sheet 1
One Form for Each Field per Crop, Cycle
Tract#
Field Size (acres) =(A)
Farm Owner
Owners Address
Owners Phone
1242-----1 Field # h3b
6.6
Clayton Davis
115 N Cumberland St
Wallace, NC 28466
(10-285-4444
Crop Type Fescue
/A\ 19% (a) (7)
Facility Number 31-242
Irrigation Operator SAME
Irrigation Operator's SAME
Address SAME
Operators phone# SAME
From Waste Utilization Plan
Recommended Pan Loading
(lb/acre)=(B) 160
(81 .(9) ,(10)
1(11) ,(12)
lagoon
code
,lr)
Date
mm/dd/yy
,ic/ ,Nr M X-1 -
Irrigation I
.,-.
Volume
(gallacre)
7
.. .
Waste Analysis
PAN
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen Balance
(lb/acre)
(B)-00)
Punping
Hours
Remaining
Start Time
End Time
Total
mimutes
(3-2)
# of Sprinklers.
operating
Flow Rate
Total Volume
gallons
(6)x(5)x(4)
(gal min)
A
1000
CD1
8/28/2013
1230
17 30
no
1
160
48000
7272.727
1.68
12.22
147.78
60.48
CDi
3/9/2014
9
13 30
270
1
160
43200
6545.465
1.48
9.69
138.09
64.15
CD1
6/23/2014
9
13 30
270
1
160
43200
6545.455
1.88
12.31
125.79
46.00
CD1
6/23/2014
13 30
18
270
1
160
43200
6545.455
1.88
12.31
113.48
41.50
CDt
6/29/2014
13 30
18
270
1
160
43200
6545.455
1.88
12.31
101.18
37.00
CD1
7/18/2014
13
17
240
1
160
38400
5818.182
1.22
7.10
94.08
53.02
CD1
7/19/2014
9
13
240
1
160
38400
5818.182
1.22
7.10
86.98
49.02
CD1
1
160
CDt
i
160
CD1
1
160
CD1
1
160
CD1
1
160
CD1
_
1
160
Acnon nA
73 n7
tntal nan
481.92
aGm lU.vo coral cm wv ...... I
OwnersSignature Operators Signature t'L. l�
Certified Operator(Print) Operators Certification Na( JA ,,J. I (;<'/ S
i NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633
2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event.
Page 1

Form Irr-2 Lagoon Irrigation Fields4tecords Sheet 1
One Form for Each Field per Crop Cycle
TractA
Field Size (acres) =(A;
'Farm Ownei
Owner's Address
Owner's Phone
1242 Field # h4
6.92
Clayton Davis
115 N Cumberland St
Wallace, NC 28466
(10-285-4444
Facility Number 31-242
Irrigation Operator SAME
Irrigation Operator's SAME
Address SAME
Operator's phone# SAME
From Waste Utilization Plan
Recommended Pan Loading
Crop Type Fescue (lb/acre)=(B) 160
11) (91 (3) (4) _(5) (6) .(7) .(8) .(9) .(10) .(11) .(12)
lagoon
code
Date
mm/dd/yy
Irrigation
Volume
(gal/acre)
7
Waste Analysis
PAN
(Ib/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen Balance
(lb/acre)
(B)-(10)
Punping
Hours
Remaining
Start Time
End Time
Total
mimutes
(3-2)
# of Sprinklers.
operating
Flow Rate
Total Volume
gallons
(6)x(5)x(4)
(gal/min)
A
1000
CD1
3/9/2014
14
18 30
270
1
160
43200
6242.775
1.48
9.24
150.76
73.43
CD1
6/24/2014
10
1430
270
1
160
43200
6242.775
1.88
11.74
139.02
53.30
CD1
6/26/2014
13
17 30
270
1
160
43200
6242.775
1.88
11.74
127.29
48.80
CDt
1
160
CD1
1
160
CD1
1
160
CD1
1
160
CD1
1
160
CD1
1
160
CD1
1
160
CD1
1
160
CD1
1
160
CD1
1
160
actin 1 4.77 1 Total I I29tiUU I1e(za.az) i 114.n f rorai pan 1 110
Owners Signature I
Certified Ope OemP
Operators Signature
Operators Certification )-A tQ7 J-I
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633
2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each Irrigation event.
Page 1

Form Irr-2 Lagoon Irrigation Fields52ecords Sheet 1
One Form for Each Field per Crop Cycle
Tract#
Field Size (acres) =(A)
Farm Owner
Owner's Address
Owner's Phone
1242 Field # h5
1.44
Clayton Davis
115 N Cumberland St
Wallace, NC 28466
(10-285-4444
Facility Number 31-242
Irrigation Operator SAME
Irrigation Operator's SAME
Address SAME
Operator's phone# SAME
From Waste Utilization Plan
Recommended Pan Loading
(lb/acre)=(B) 160
Crop Type Fescue rat 110) (11) (12)
1(1)
,(2)
,(3) ,t41 ,lot A.l ,v ,
„-1
Volume
..-.
Waste Analysis
PAN Applied
Nitrogen Balance
Punping
lagoon
Date
Irrigation
(gal/acre)
PAN
(Ib/acre)
(lblacre)
Hours
Start Time
End Time
Total
# of Spdnklers.
Flow Rate
Total Volume
code
mm/ddlyy
mimutes
operating
gallons
7
(lb/1000 gal)
(8) x (9)
Remaining
(gaVmin)
A
(3 2)
(6)x(5)x(4)
14
60
1
160
9600
6666.667
1.48
9.87
150.13
15.22
cdl
3/10/2014
13
1
160
14400
10000
1.88
18.80
131.33
10.48
cdl
6/25/2014
9
1030
90
160
14400
10000
1.88
,18.80
112.53
8.98
odt
6125t2014
14
15 30
90
1
1
160
cdl
1
160
cdl
1
160
cd1
1
160
cdl
1
160
cdl
1
160
cdl
1
160
cd1
1
160
cd1
1
160
cdl
1
160
cd1
actin
1.41
Total
1 38400
125665.67
147.47
total pan
68.35
Owner's Signature
Certified Operator(Print)
^ n
Operator's Signature I 41'/ ' ba4vA
Operator's Certification N . (nJA(�3 Q
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633
2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event.
Page 1

Form Irr-2 Lagoon Irrigation FieldQ$ecords Sheet 1
One Form for Each Field per Crop Cycle
Tract#
Field Size (acres) =(A)
Farm Owner
Owner's Address
Owner's Phone
F
Field# h1a3.53on DavisN Cumberland Stace, NC 2846685-4444
Crop Type I Fescue
Facility Number 31-242
Irrigation Operator SAME
Irrigation Operators SAME
Address SAME
Operator's phone# SAME
From Waste Utilization Plan Ir
Recommended Pan Loading
(Ib/acre)=(B) 160
ra% (M fin)
"I
fill ,(12)
lagoon
code
Date
mm/dd/yy
Irrigation
Volume
(gal/acre)
7
Waste Analysis
PAN
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen Balance
(lb/acre)
(B)-(10)
Punping
Hours
Remaining
Start Time
End Time
Total
mimutes
(3 2)
# of Sprinklers.
operating
Flow Rate
Total Volume
gallons
(6)x(5)x(4)
(gal/min)
A
1000
CD1
CD1
CD1
CD1
CD1
CD1
9/2/2014
9/1012 114
9/11/2014
10/6/2014
10/7/2014
10/11/2014
14
9 15
14
13
9
13 30
17
12 30
17
16
12
16 30
180
195
180
180
180
180
1
1
1
1
1
1
160
160
160
160
160
160
28800
31200 -
28800
28800
28800
28800
8158.64
8838.527
8158.64
8158.64
8158.64
8158.64
1.22
1.22
1.22
1.22
1.22
1.22
9.95
10.78
9.95
9.95
9.95
9.95
150.05
139.26
129.31
119.36
109.40
99.45
45.22
41.97
38.97
35.97
32.97
29.97
CD1
CD1
CD1
175200
49631 73
1 60.55
total pan
213.74
ac/in 6.45 Total
Owner's Signature � �,WVl
Operator's Signature
Certified Operator(Print) (' 1 y CS Operator's Certification Ntf.
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633
2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event.
Page 1

Form Irr-2 Lagoon Irrigation FieldiRecords Sheet 1
One Form for Each Field per Crop Cycle
Tract#
Field Size (acres) =(A)
Farm Owner
Owner's Address
Owner's Phone
1242 Field # h2a
5.58
Clayton Davis
115 N Cumberland St
Wallace, NC 28466
(10-285-4444
Facility Number 31-242
Irrigation Operator SAME
Irrigation Operator's SAME
Address SAME
Operator's phone# SAME
From Waste Utilization Plan
Recommended Pan Loading
Crop Type Fescue (lb/acre)=(B) 160
nI r9I III 1a1 (5) (R) f71 (8) (9) .f101 ./11) .(12)
lagoon
code
Date
mmldd/yy
Irrigation
Volume
(gal/acre)
7
Waste Analysis
PAN
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen Balance
(lb/acre)
(B)-00)
Punping
Hours
Remaining
Start Time
End Time
Total
mimutes
(3-2)
# of Sprinklers.
operating
Flow Rate
Total Volume
gallons
(6)x(5)x(4)
(gal/min)
A
1000
CD1
9/2/2014
9
13 30
270
1
160
43200
7741.935
1.22
9.45
150.55
71.73
CD1
9/10/2014
14
18 30
270
1
160
43200
7741.935
1.22
9.45
141.11
67.23
CD1
9/11/2014
9
13
240
1
160
38400
6881.72
1.22
8.40
132.71
63.23
CD1
10/11/2014
8
12 30
270
1
160
43200
7741.935
1.22
9.45
123.27
58.73
CD1
10/14/2014
14
18 30
270
1
160
43200
7741,935
1.22
9.45
113.82
54.23
CD1
10/16/2014
9
13
240
1
160
38400
6881.72
1.22
8.40
105.43
50.23
CD1
CD1
CDt
CD1
ac/in 9.19 iotai I z49auu 144(1"L"tl1 ' 94.6( ' Iola[Puri ' ou4.Di
Owner's Signature ? 1 Operator's Signature/'4944AMJ UrJ<tI•un
Certified Operator(Print) y' • Operators Certification N ( Si 3 7
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633
2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event.
Page 1

Form Irr-2 Lagoon Irrigation Fields3Vacords Sheet 1
One Form for Each Field per Crop Cycle
Tract#
Field Size (acres) =(A)
Farm Owner
Owner's Address
Owner's Phone
1242 Field # h3a
6.22
Clayton Davis
115 N Cumberland St
Wallace, NC 28466
(10-285-4444
Crop Type Fescue
icy lad
Facility Number 31-242
Irrigation Operator SAME
Irrigation Operator's SAME
Address SAME
Operator's phone# SAME
From Waste Utilization Plan
Recommended Pan Loading
(Iblacre)=(B) 160
171 (AI (9) .00) 01) ,(12)
Irrigation
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Punping
lagoon
Date
Start Time
End Time
Total
# of Sprinklers.
Flow Rate
Total Volume
code
mmldd/yy
(gaVacre)
PAN
(Iblacre)
(lb/acre)
Hours
(gallmin)
mimutes
operating
gallons
7
(lb/1000 gal)
(8) x (9)
Remaining
A
1000
(3-2)
1
(6)x(5)x(4)
(B)-(10)
cdl
10I16/2014
13 30
1830
300
1
160
48000
7717.042
1.22
9.41
150.59
79.97
cdl
1
160
cdl
1
160
od1
1
160
cd1
1
160
ad1
1
160
cdl
1
160
cdl
1
160
cdl
1
160
cdl
1
160
colt
1
160
cdl
j
1
160
cdl
I
160
— . I
I --
I ....1
o 41
ARSA
aGln 1JI ( lore, 1 rouuu
Owner's Signature Operator's Signature (;/yam
Certified Operator(Print) /± �w„E'n' Operator's Certification N 6� n
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 _
2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event.
Page 1

Form Irr-2 Lagoon Irrigation Fieldiftecords Sheet 1
One Form for Each Field per Crop Cycle
Tract#
Field Size (acres) =(A)
Farm Owner
Owner's Address
Owner's Phone
1242 Field # h3b
6.6
Clayton Davis
115 N Cumberland St
Wallace, NC 28466
(10-285.4444
Crop Type I Fescue
rn t2) (3) (4) .(5) .(61
Facility Number 31-242
Irrigation Operator SAME
Irrigation Operator's SAME
Address SAME
Operator's phone# SAME
From Waste Utilization Plan
Recommended Pan Loading
(Ib/acre)=(B) 160
d71 .(8) ,(9) 1(10) ,(11) ,(12)
lagoon
cede
Date
mmldd/yy
Irrigation
Volume
(gal/acre)
7
Waste Analysis
PAN
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen Balance
(lb/acre)
(B)-00)
Pupping
Hours
Remaining
Start Time
End Time
Total
mimutes
(3-2)
# of Sprinklers.
operating
Flow Rata
Total Volume
gallons
(6)x(5)x(4)
(gal/min)
A
1000
CD1
10/17/2014
13
18
300
1
160
48000
7272.727
1.22
8.87
151.13
85.16
CD1
10/18/2014
10
15
300
1
160
48000
7272.727
1.22
8.87
142.25
80.16
CD1
1
160
CD1
1
160
CD1
1
160
CD1
1
160
CD1
1
160
CD1
1
160
CD1
1
160
CO1
1
160
CD1
1
160
CD1
1
160
CD1
1
160
actin 3.54 Total 96000 14545.45 17.75 total pan 117.12
Owner's Signature/ilk Operator's Signature/, �tu.,^
Certified Operator(Print) i • ( u Qa y Operator's Certification Wit 1`
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633
2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event.
Page 1

Form Irr-2 Lagoon Irrigation Fieldslkacords Sheet 1
One Form for Each Field per Crop Cycle
Tract#
Field Size (acres) =(A)
Farm Ownei
Owner's Address
Owner's Phone
1242 Field# h1b
5.59
Clayton Davis
115 N Cumberland St
Wallace, NC 28466
910.285-4444
Facility Number 31-242
Irrigation Operator SAME
Irrigation Operator's SAME
Address SAME
Operator's phone# SAME
From Waste Utilization Plan
Recommended Pan Loading
Crop Type Bermuda Pasture (Ib/acre)=(B) 230
roe NM .N1) .02)
lagoon
code
Date
mm/dd/yy
,N1 Al)
Irrigation
Volume
(gal/acre)
7
Waste Analysisff
PAN
(lb/1000 gal)
Nitrogen Balance
(lb/acre)
Punping
Hours
Remaining
Start Time
End Time
Total
mimutes
# of Sprinklers.
operating
Flow Rate
Total Volume
gallons
(gal/min)
A
(3.2)
(6)x(5)x(4)
(B)-00)
cd1
cdt
4/11/2014
4/30/2014
9
14
13 30
18 30
270
270
1
1
160
160
43200
43200
7728.086
7728.086
1.48
1.48
218.56
207.12
85.99
81.49
cdt
cd1
cdt
cd1
5/5/2014
5/19/2014
5/21/2014
5/22/2014
9
8
14
14
13 30
12 30
18 30
18 30
270
270
270
270
1
1
1
1
160
160
160
160
43200
43200
43200
43200
7728.086
7728.086
7728.066
7728,086
1.48
1.88
1.88
1.88
14.53
14.53
14.53
195.69
181.16
166.63
152.10
76.99
56.11
51.61
47.11
cd1
cd1
cd1
cd1
cd1
5/23/2014
5/1/2014
9l3/2014
9/6/2014
9/7/2014
14
8 30
8
14
13
18 30
13
12 30
18
17
270
270
270
240
240
1
1
1
1
1
160
160
160
160
160
43200
43200
43200
38400
38400
7728.086
7728.086
7728.086
6869.41
6869.41
1.88
1.88
1.22
1.22
1.22
14.53
14.53
9.43
8.38
8.38
137.57
123.04
113.62
105.23
96.85
42.61
38.11
54.23
50.23
46.23
cd1
cdi
9/12/2014
9/20/2014
10
8 30
14
13
240
270
1
1
160
160
38400
43200
6869.41
7728.086
n�aoo n0
1.22
1.22
8.38
9.43
f sn as
88.47
79.04
total ran
42.23
37.73
= 843.84
aam ,w-
Owner's Signature _ Operator's Signature " c
9
Certified Operator(Print) n (c v, Operator's Certification No.
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633
2 Enter the value received by subtracting colum (10) from (a). Continue subtracting colum (10) from colum (11) following each irrigation event.
Page 1

Form Irr-2 Lagoon Irrigation Fields2Records Sheet 1
One Form for Each Field per Crop Cycle
Tract#
Field Size (acres) =(A)
Farm Owner
Owner's Address
Owners Phone
1242 Field # h2b
3.67
Clayton Davis
115 N Cumberland St
Wallace, NC 28466
910-285-4444
Crop Type Bermuda Pasture
2 (3) (4) (5)
Facility Number 31-242
Irrigation Operator SAME
Irrigation Operator's SAME
Address SAME
Operator's phone# SAME
From Waste Utilization Plan
Recommended Pan Loading
(Ib/acre)=(B) 230
(6) (7) 1(8) 1(9) ,(10) ,(11) ,(12)
lagoon
code
AV
Date
mm/dd/yy
Irrigation
Volume
(gal/acre)
7
Waste Analysis
PAN
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen Balance
(Ib/acre)
(B)-00)
Punping
Hours
Remaining
Start Time
End Time
-
Total
mimutes
(3-2)
# of Sprinklers.
operating
Flow Rate
Total Volume
gallons
(6)x(5)x(4)
(gal/min)
A
1000
cdl
4/11/2014
14
17
180
1
160
28800
7847.411
1.48
11.61
218.39
56.41
cdl
4/14/2014.
10
13
180
1
160
28800
7847.411
1.48
11.61
206.77
53.41
cdl
5/5/2014
1415
17
165
1
160
26400
7193.46
1.48
10.65
196.13
50.66
cdl
5/6/2014
10
13
180
1
160
28800
7847.411
1.48
11.61
184.51
47.66
cdl
5/19/2014
13
16
180
1
160
28800
7847.411
1.88
14.75
169.76
34.52
cd1
5/20/2014
9
12
180
1
160
28800
7847.411
1.88
14.75
155.00
31.52
colt
5/23/2014
8 30
11 30
180
1
160
28800.
7847.411
1.88
14.75
140.25
28.52
cdl
6/1/2014
13
16
180
1
160
28800
7847.411
1.88
14.75
125.50
25.52
cdl
9/3/2014
13 30
16 30
180
1
160
28800
7847.411
1.22
9.57
115.92
36.33
cdl
9/5/2014
11
14
180
1
160
28800
7847.411
1.22
9.57
106.35
33.33
cd1
9/20/2014
13 30
16 30
180
1
160
28800
7847.411
1.22
9.57
96.78
30.33
cdl
9/21/2014
8
11
180
1
160
28800
7847.411
1.22
9.57
67.20
27.33
cdl
9/21/2014
14
17
1so
1
160
28800
7847.411
1.22
9.57
co ,
77.63
r„r.,i ..
24.33
Fno=
acre❑ I 1L.04 ' Total r Jwcw +1 1 1 ^-- 1 -----
Owner's Signature Operator's Signature A t
�- ©lu+r--
Certified Operator(Print) P ( Arrr1 S' Operator's Certification N /,, L&5 (,_
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633
2 Enter the value received by subtracting c0lum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event.
Page 1

Diviiion of Water Resources
Type of Visit: C�o/�tpliance Inspection Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit: t�3 Routine O Complaint O Follow-up O Referral O Emergency 0 Other 0 Denied Access
Date of Visit: tt� 3� ty Arrival Time: { { Departure Time: County: J)UV(Z[Jj Region:
Farm Name: Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Title:
Phone:
OnsiteRepresentative: rLA- T5P'\ � 1Z5 Integrator:
Certified Operator:
Back-up Operator:
Location of Farm:
Latitude:
Phone:
Certification Number:
Certification Number:
Longitude:
Design Current
Swine Capacity Pop.
Wean to Finish
Wet Poultry
ILayer
Design
Capacity
I
Current
Pop.
Design Current
Cattle Capacity Pop.
a' Cow
Wean to Feeder
Non -La er
1 11
. Calf
Feeder to Finish
e) 1 1 f,-56
airy Heifer
D Cow
Beef Stocker
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Desigp Current
D , P�oultr. - aci_on-Dairy
La ers
Gilts
Non -La ers
Beef Feeder
Boars
Pullets
Beef Brood Cow
Other
Other
Turke s
Turke Points
Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWR)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
❑ Yes O/No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes o ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
Page 1 of 3 21412014 Continued
..c .... � ...:. g. .: o..i `��.,..' .. _. _. ...•..-•a..e .�'._. .... ..u..•. �_ �. ..' L....s51 all-LSl�. �"A_cu". ✓_.. .1 ...t.. .. �. a�.v�si._... ...� .-
1�1

7
M1St
Facility Number: /� - Z'j"L Date of Inspection: 1t h- to
Waste Collection & Treatment \\A, �
4. Is storage capacity (structural plus storm storage plus heavy m�nfall) less than adequate? [-]Yes Q/No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 J Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: LA &6UN
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): 3 Z
5. Are there any immediate threats to the integrity of any of the structures observed?
❑Yes
No ❑ NA
NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes
No ❑ NA
NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environment
"threat, notify DWR
7. Do any of the structures need maintenance or improvement?
El Yes
7o ❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
[:]Yes
Fo ❑ NA
❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes [A/No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need [-]Yes No ❑ NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes E2/No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
���❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
❑ Yes
No
❑ NA
❑ NE
dYes
❑ No
❑ NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
r�
❑ Yes
[✓rl�o
❑ NA
❑ NE
❑ Yes
[Z No
❑ NA
❑ NE
[-]Yes ❑ No ❑ NA ❑ NE
[-]Yes dNo ❑ NA ❑ NE
❑WUP ❑Checklists ❑Design ❑Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. Q Yes ❑ No ❑ NA ❑ NE
(Q Waste Application leweekly Freeboard [/]Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and N Rainfall Inspections ❑ Sludge Survey
422. Did the facility fail to install and maintain a rain gauge? [-]Yes �o ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes [ No ❑ NA ❑ NE
Page 2 of 3 21412014 Continued

.7777r, ...�-.ua .....r .r';�,5-':G�. .,,�r.r-Mh.�.{�1:--� ..tiF c-�-.-•C '"rns ^'��''c i.%=' .�.., :
Facili Number: It Q Z Date of Ins ection: II 1
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes C610 ❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yeas, check ❑ Yes ❑/ No ❑ NA ❑ NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance: i
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes 1� No ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ENo ❑ NA ❑ NE
Other Issues $
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
'If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e„ discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
❑ Yes Q N ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
[—]Yes 0 No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes VC
❑ Yes 0 No
❑ Yes //No
❑ NA ❑ NE
❑NA ❑NE
❑ NA ❑ NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments. I
Use drawings of facility to better explain situations (use additional pages as necessary).
�i Na �fc�rtpS Fin- 2-ot� i'�MPsNG, f �✓c yL�r �tiec-��v,�zo AND
wRsrc ANALYSsS.
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
Phone:
Date: 11 4 +,
f
2/4/20 1

Date of Visit: Arrival Time: ) �_ Departure Time: �, 0 County:
/` 3
Farm Name: ( ,1 M Tn PA,vJ\ Owner Email:
Owner Name:
Phone:
Mailing Address:
Physical Address:
Facility Contact: Title:
Onsite Representative: //1
Certified Operator: ( j/A.
D'
Back-up Operator:
Location of Farm:
to
to Finish
to Wean
to
Phone:
Integrator:
Region: W IRI
Certification Number: 1 SR
Certification Number:
Latitude: Longitude:
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure . ❑ Application Field ❑ Other: _
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. 'What is the estimated volume that reached waters of the State (gallons)? _
d. Does the discharge bypass the waste management system? (If yes, notify DWQ)
?. Is there evidence of a past discharge from any part of the operation?
Were there any observable adverse impacts or potential adverse impacts to the waters
f the State other than from a discharge?
❑ Yes ❑/ 'No ❑ NA ❑ NE
i
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes []No
[:]Yes ,Q No
❑ Yes © No
�NA ❑NE
❑ NA ❑ NE
❑NA ❑NE
•e 1 of 3
21412011 Continued

Facility Number: '�k) t.1 �k Date of Inspection:
Wii te.Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes No
a. If yes, is waste level into the structural freeboard? ❑ Yes [-]No
Structure 1 Structure 2 Structure 3 Structure 4
Identifier:
Spillway?:
Designed Freeboard (in): C _
Observed Freeboard (in): 1— T - _
5. Are there any immediate threats to the integrity of any of the structures observed_?
(i.e., large trees, severe erosion, seepage, etc.)
❑ NA ❑ NE
❑ NA ❑ NE
Structure 5 Structure 6
❑ Yes Of No ❑ NA ❑ NE
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes A No ❑ NA' ❑ NE
waste management or closure plan?
M1
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes ® No ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes Q No' ❑ NA ❑ NE
r
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑ Yes No
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
[:]Yes Q No
❑ NA
ONE
maintenance or improvement?
-
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
❑ Yes ❑/ No
❑ NA
❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals
r
(Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application
Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes © No
❑ NA
❑ NE
15.'Does the receiving crop and/or land application site need improvement?
❑ Yes f No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
[—]Yes /—Q No
0 NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes Q No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes n/ No
!�
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes Q No
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes ❑/ No
❑ NA
❑ NE
the appropriate box.
❑ WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements
❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes ❑/ No
❑ NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
, ❑ Waste Transfers
❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rainfall Inspections
❑ Sludge
Survey
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes ❑/ No
❑ NA
❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
-]Yes I
❑ NA
❑ NE
Page 2 of 3
21412011 Continued
8

PIMA
e
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
December I, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7008 1140 0002 9558 8912
Clayton Davis
Clayton Davis Farm
115 N Cumberland St
Wallace, North Carolina 28466
Subject: NOTICE OF VIOLATION
NOV-2014-PC-0263
Administrative Code 15A NCAC 2T .1304
Clayton Davis Farm No. 31-242, Permit No. AWS310242
Duplin County
Dear Clayton Davis:
John E. Skvarla, III
Secretary
On November 13, 2014, staff of the NC Division of Water Resources (DWR) inspected the Clayton Davis Farm and the
permitted waste management system. We wish to thank a representative of MC Clayton Davis, who was present and
assisted us during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for the
subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of
your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
A W G 100000 as follows:
Violation 1:
Failure to record weekly waste level in each lagoon with a waste level gauge in accordance with Condition 11. 2a of the
Swine Waste System General Permit No. AWG100000.
On November 13, 2014, staff noticed missing lagoon level records for January 2014 to November 2014.
Violation 2:
Failure to record all irrigation and land application event(s) in accordance with Condition 111. 6 of the Swine Waste
System General Permit No. AWG100000.
On November 13, 2014, staff noticed missing waste application records from January 2014 to November 2014.
til
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
Phone: [phone]\ Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer - Made in part by recycled paper

Violation 3:
Failure to conduct analysis of the animal waste in accordance with Condition V. of the Swine Waste System General
Permit No. A WG 100000.
On November 13, 2014, staff noticed missing waste analysis records from January 2014 to November 2014.
Required Corrective Action for Violations:
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again.
You are required to provide a written response to this Notice by January 16, 2015. Please include in your response
all corrective actions already taken and a schedule for completion of any corrective actions not addressed.
If you have any questions concerning this Notice, please contact John Farnell at [phone].
Jim Gre son, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDENR
cc: APS CAFO Unit
Billy Houston, Duplin County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 31-242
G:\ W Q\SHARED/AN IM ALS\DUPLIN\2014\31-242NO V
ru
r-R
D'
Co Iv w
u7
uT posaoe a
tr
certified Foe
ru Postmark
r3 Return Recelpt Fee Here
p (Fsdorsemf,,{:R-gwred)
C3 Reetrkied Detivery Fee
(Endorsement Required)
S ,$� Total Posta9 8 Foes
CD
--------------
LR�E IVc f�G6

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Clayton Davis
Clayton Davis Farm
115 N. Cumberland St.
Wallace, NC 28466
Dear Clayton Davis:
Division of Water Resources
Water Quality Programs
Thomas A. Reeder
Director
August 14, 2013
John E. Skvarla, III
Secretary
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS310242
Clayton Davis Farm
Animal Waste Management System
Duplin County
The Division of Water Resources (Division) received your sludge survey information on August
12, 2013. With the survey results, you requested an extension of the sludge survey requirement
for the lagoon at the Clayton Davis Farm facility. Due to the amount of treatment volume
available, the Division agrees that a sludge survey is not needed until December 31, 2018.
The next sludge survey for the lagoon at this facility should be performed before December 31,
2018. Please retain this letter and keep it with your farm records for reference. Thank you for
your attention to this matter.
Please call me at (919) 807-634Rif you have�any questions.
Sincerely, I n
,--* d
Miressa D. Garoma
Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
Permit File AWS310242 ECiEIVE
AUG 19 2013
1636 Mail Service Center, Ralegh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet w .nrwatemuardy.oro
An Equal Opportunity 1 Affirmative Action Employer

Michael F. Easley, Governor
William G. Ross Jr., Secretary.
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2067 RrCTiVED
Clayton Davis
Clayton Davis Farm JUN 2 6 2007
115 N Cumberland St
Wallace, NC 28466 BY:
Subject: Certificate of Coverage No. AW S310242
Clayton Davis Farm
Animal Waste Management System
Duplin County
Dear Clayton Davis:
In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Clayton Davis, authorizing the operation of the subject animal.
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Clayton Davis Farm, located in Duplin County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 2880 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: ww vmcwatemualitv.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer- 50%Regded/10% Post Consumer Paper
ON
rCatalina
urallb,
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax L [phone]
Fax 2: [phone]
Customer Service: [phone]

.4_
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. - - — .i `J
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 AWS310242

�f\r A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
June 30, 2010
Clayton Davis
Clayton Davis Farm
115 N. Cumberland St. ,
Wallace, NC 28466
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS310242
Clayton Davis Farm
Animal Waste Management System
Duplin County
Dear Clayton Davis:
The Division of Water Quality (Division) received your.sludge survey information on-May•23; : '-
2010. With the survey results, you requested an. extension of the sludge survey requirement -for,
the lagoon.at the Clayton Davis Farm. Due to the amount of treatment volume available,. the
:Division agrees that a sludge survey is not needed until 2014`for your lagoon.
The next, sludge survey for the lagoon at.Clayton Davis Farm facility should be performed before e;
December31;;2014.. Thank you for your attention to this matter. Please. call meat (919)•715
-6937 if you have any questions. -
Sincerely,:
Miressa D. Garoma
Animal Feeding Operations Unit
Wilmington Regional Office, Aquifer Protection Section.
Permit File AWS310242
1636 Mail Service Center. Raleigh. North Carolina 27699-1636
Location: 2728 Capftal Blvd.. Raleigh, North Carolina 27604
Phone: [phone] FAX [phone] Customer Service: 1-877-623-6743
Intemt »aw rzvatamual�iv.nm
JUL 0 2.20 10'
NonrthCarolina
Naturally
4n Fonal VtirnrA, a Action F.u*iovPr

Michael F. Easley, Governor
William G. Ross Jr., Secretary
i North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 18, 2007
CERTIFIED MAIL 7006 2760 0003 3524 0845
RETURN RECEIPT REQUESTED
Mr. Clayton Davis
115 N. Cumberland St.
Wallace, NC 28466
Re: Notice of V iolation/Notice of Intent
Animal Facility Annual Certification Form
Case No. NOV-2007-PC-0287
Clayton Davis Farm
NPDES Permit No,�N.,CA23.1 4 >
Duplih County
Dear Mr. Clayton Davis:
You are hereby notified that, having been permitted to have an animal waste management system
NPDES permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have
been found to be in violation of your permit.
The General NPDES Permit, Condition III.12 states:
"An annual certification report shall be filed with the Division's Central Office and
appropriate Regional Office by March 1 of each year for the previous year's activities on
forms provided by the Division. If the facility was not in compliance, the annual
certification must be used to summarize all noncompliance during the previous year,
actions taken or actions proposed to be taken to resolve noncompliance and explain the
current compliance status of the facility."
As of today, DWQ has still not received the Annual Certification Form for this farm.
Required Corrective Action:
Please respond to this request by filling out the attached Annual Certification Form for the year
k 2006 as required by your NPDES permit. To avoid possible enforcement action for a violation
of your permit, return within fifteen (15) working days to the following address:
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwateraualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal OpportunitylAffirmative Action Employer— 50% Rerycled110% Post Consumer Paper
NY�=�Itwolina
�vaturally
Telephone: [phone]
Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

April 18, 2007
Page 2
N1r. Clayton Davis
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Quality if the Annual Certification Form is not completed and
returned within fifteen (15) working days of the receipt of this notice. The Division of Water
Quality has the authority to levy a civil penalty of not more than $25,000 per day per violation.
Information submitted will be reviewed and, if enforcement is still deemed appropriate, will be
forwarded to the Director with the enforcement package for his consideration.
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with any State Rule, State Statue or permitting
requirement.
Please note that, if you recently requested future coverage under the State Swine Waste
Management System General Permit or have already received coverage under the State
Swine Waste Management System General Permit in 2007, submittal of the 2006 Annual
Certification Report is still required.
If you have any questions regarding this letter, please do not hesitate to contact either our
Wilmington Regional Office at [phone] or Miressa D. Garoma at [phone].
Sincerely,
Charles F. Stehman, Ph.D., P.G.
Aquifer Protection Regional Supervisor
cc:!Facility_File _31_242. ,
APS Central Files
Jeremy Hill, Premium Standard Farms
Division of Soil and Water, Wilmington Regional Office
Duplin Soil and Water Conservation District

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OCT 13,2005 16:01 000-000-00000 page 3
ANIMAL FACEUTY ANNUAL CERTMCATCON FORM
Certificate of Coverage or Permit Number County _ f 4 n �,tYear 200(a
Nam Facility Na(as shown on Certificate of Coverage or Permit) (o,,��'�'�h `��`^
Operator in Charge for this Facility C e.- D6 Certification #_
Land application of animal waste as allowed by the above permit occurred during the past calendar year / YES
O.
If NO,
part
an
land applied please attal r I and Part II and to the certification. Also, if anima] waste was g but not
explanation on how the animal waste was handled.
&ELI FF cili Inform 'on•
1. Total number cf application Fields Cl or Pulls Cl (please chuck the appropriate box) in the Certified Animal Wastu
ManMemcd Plan (CAWMP): 1� Total Useable Acres approved in the CAWMP
2. Total number of Fields [J or Pulls 0 (Please check the appropriate box) on which land application occurred doting
the year: _ L-__ Total Acres on which waste was applied ���
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4, Total Pounds of Plant Available Nitrogen (PAN) allowed to be land applicxi annually by the CAWMP and the
permit: — 2
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year! �7/ 9 _ tons Cl or gallons D. lease check g (P the appropriate box)
6. Annual average number of animals
by type at this facility during the previous year;
7. Largest and smallest number of animals by type at this facility at any one time during the previous year: -
Largest
Smallest— — —.—�
---------------
(These numbers arc 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: II: Facr6t�c`
BRING IiIS FACILITY BACK INTO COMPLIANCE
1. Only animal waste generated at this facility was applied to the permitted sites during ?J Yes CI No
the past calendar year.
2. The facility was operated in such a way that there was no direct runoff of waste From
the facility (meluding the houses, lagooafsto Fi Yes 11 No
rage Ponds and the application sites) during the past calendar year.
AFACF 3-14-03 1

OCT 13,2005 16:02 000-000-00000
PRW ; FW NO- : 9102%2I22
page I
mi,.4. 03 24M6 02:0113M P3
Appendix 2. Sludge Survey Data Sheet*
lag T
Sludge Survey Data Sheet gintiliQatinn
ry
complezedt>y e6L,4 a.,& Daft.
-
l-Inni Name Signature
(A)
Grid
Point
No. 10ist2rice
from liquid surface
to to of sludge
P
Distance from liquid surface
to Lagoon bdttorrl son
(C) minus (0)
Thickness of sludge
lam
Ft. & in.
Ft, (tenths)
Ft. & in.
Ft ( tenths
MY
-�M
Ft--YenthSL-
1, 2
3
4
1A
7.
L.-
6
y.9
-7.0
10
11
14
15
17
is
.
i L 20
21
22
.....
23
24
:A -wage
inches to renft ofofwt
I i
0Cr 26,2004 1 1:19
9102962122
Page 3

OCT 13,2005 16:03 000-000-00000 page 1
3. 'There was no discharge of waste to surface water from this facday during the past
caleodat year-
4. There was no fieeboard violation in any lagoons or storage ponds at this facility during
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
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
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designM-
.❑ Yes ❑ No
13 Yes ❑ No
Id Ycs ❑ No
PS Yes 0 No
J Yes U No
g.
A copy of the Annual Sludge Survey Form for this facility is attached to this Certification_
I/ Yes
0 No
9.
Annual soils analysis were performed on each field receiving animal waste during the
[(Yes
0 No
past calendar year.
10.
Sod pH was maintained as specified in the permit during the past calendar Year?
L/Yes
0 No
11.
All required monitoring and reporting was performed in accordance with the facility's
IxYes
U No
permit during the past calendar year.
12.
All operations and maintenance requirements in the permit were complied with during
;-/Yes
U No
the past calendar year or, in the case of a deviation, prior authorization was n,-ccived
from the Division of Water Quality.
13.
Crops as specified in the CAWMP were maintained during the past calendar year on all
/
YJ Yes
❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14-
All buffer requiranemts as specified on the permit and the CAWMP for this facility were
Yes
U 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-"
Per;Qttcc Name and Title (type or print)
it S r?
Signature of Pemtittee Date
Signature of Operator in Charge Date
(if different from Permitter)
AFACF 3-14-03

,!r4foA,-2006 07:01 PM AG, PROTEIN
9102892617 P,01
eIfz � 06
y

AUG124-2006 07|01 PM AG.PRO7ElN 9102892617 p^02
�
. .
'--_�---~--_-- -�_
_--_--_._~-'--'����K��--���� ------------'`~'�------------� � ----------~'------------�'--'
'--_-_-_-^^'-'- ^ -_-__--~'-----_----�---'_------_----�--_---'__��_--_----���'~'---_-'__^'`'-__'
-------'_.'_---___.---'-_'-_�-.�'.-~-------_�

t
AJJGO�29-2006 07:02 PM AG.PROTEIN
9102892617
P. 03
Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number-3 1.24Z'
B. Lagoon Identification 4 '
e. Person(s) Taking Measurements S1i71 Y ��4 (r Z rr 2 /u3
D. Date of Measurements
E. Methods/Devices Used for Measurement of:
a. Distance from the
b. Distance from the
C.
surface to the top of the sludge layer:
(soil) of the lagoon:
F. Lagoon Surface Area (using dimensions at inside top of bank): —j...85.._(aCra)
(Drew a sketch of the lagoon on a separate shoot, list dimensions, ind calculate surface area.)
G. Estimate number of sampling points:
a. Lees than 1.33 acres: Lisa x ti�ttss
b. If more than 1.33 acres, �jaeres x 6 = % 2 ,with m9ximum of 24.
(Using sketch and dime netnna, develop a uniform grid that has the some number of intersections as the
estimated number of sampling points needed. Number the intc seetim, points on the lagoon grid so that date
mp.nrdel at each can be easily matched.)
it.. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2).
1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gauge pole):
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
'�— v
(use lagoon management plan or other lagoon records):
7
L
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level .
(Item J minus Item 1, assuming the present liquid level is below the Maximum Llquld'ke"l):
L. Record frmn the Sludge Survey Data Sheet the distance from the present liquid surface level
/J16
f
to the lagoon bottom (average for all the measurement points):
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
� n U
to the top of the sludge layer (average fur all the measurement points):
9g
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:
4�0'
O. Calculate the thickness of the existing liquid Treatment Zone (Item M minus Item K)+
utilization plan may be required by
(Note: If Item O is Jew than 4 feet, a sludge removal and
N.C. DWQ. See your specific Pcmrit Of Moises DWQ for Inure information.)
P. Proceed to the Sludge Volume Worksheal
shaped lagoon with uniform side slopes.
Completed by:
Print Name
flume for a metartgular-
Date: :: - -
14
f,:

P,Hi,24-2006 07:02 PM AG.PROTE[N 9102892617
( .
P. 04
Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number _J I —2sf2
,B.Iagoonldentification 4 � 3
C�: Person(s) Taking Measurements Z p
D. Date of Measurements 3 - t q— n
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 spr ac't QbpG m (soil) of the lagoon:
c. Thickness of the sludge layer if(paking a direct/measurement with "core S
F. I.agnon Surface Area (using dimensions at inside top of bank): (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use g rgls
b. if more than 1.33 acres, - res x 6 = 2 , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection Points on the lagoon grid so that dale
recorded at each can be easily matched.) ..
H. Conduct sludge survey and record data on `Sludge Survey Data Shed- (Appendix 2).
I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gauge pole):
1. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level !i v
(use lagoon management plan or other lagoon records): 7�f
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item d minus Item 1, assuming the present liquid level is below the Maximum Liquld l2Lel):
L. Rec, d from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bonom (average for all the measurement points):
M. Record from the Sludge Survey Date Sheet the distance from the present liquid surface level sl�I2U
to the top of the sludge layer (average for all the measurement points):
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: /1.� I/
O. Calculate the thickness of the existing Liquid Treatment lone (Item M minus Item Iq: ' >
(Note: If Item O is sere than 4 feet, a sludge removal and utilization plan may be required by
N.C. DWQ. Sea your specific pem,h nr cuaact DWQ for more information.) D 1/ A.( I
P, proceed to the sludge volume Worksheei
shaped lagoon with uniform side slopes.
Completed by: 5
Print Name
flume for a rectangular -
Date: 3N-05
14

AUG,20-2006 07:02 PH AG.PROTEIN
9102892617 P.05
Appendix 2. Sludge Survey Data Sheet* ,
Lagoonl nC
Sludge Survey Data Sheet
Completed by:
Print Name "mrteture )1
OEM
Distance from. liquid surface
to lagoon bottom (soil)
12W
�
MAN
®PPM&OIM
15

�OF Wli %F90 - Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
Y Alan W. Klimek, P.E. Director
Division of Water Quality
April 21, 2006
CERTIFIED MAIL 7005-0390-0001-3199-9116
RETURN RECEIPT REQUESTED
Clayton Davis
115 N. Cumberland Street
Wallace, NC 28466
Re: Request for Information
Sludge Survey Report
Clayton Davis Farm
NCA231242
Duplin County
Dear Clayton Davis:
Your Animal Waste Management General NPDES Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA231242 Condition III.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for the year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006. To avoid -possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt of this letter to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Aquifer Protection Section 1636 Mail Service Center
Internet www.ncwateroualuv.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Af n-native Action Employer— 50% Recycled110 h Post Consumer Paper
NOrrthCarolina
AVU1.a//y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Clayton Davis
Page 2
4/21 /2006
Please be advised that nothing in this letter should be taken as removing from you
the responsibility or liability for failure to comply with any State Rule, State
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at 910-796-7215.
YoursVeryTruly,
Charles F. Stehman, PH.D, P.G.
Environmental Regional Supervisor 11
cc: Paul Sherman
WIRO File

NC Division of Water Quality
Water Quality Section
Non -Discharge Compliance/Enforcement Unit
1.617 Mail Service Center
Raleigh, NC 27699-161.7
Dear Sirs:
Part 11, Items 6, 7 & 8; I will complete these items before April 24", 2004 as .
required by my NPDES permit.
If additional information is needed please contact me and I will provide
whatever available information I might have.
Thank you,
k P.�
Clayton Davis

Ft V
r y bunt C Co'ini n/n�in
ear 2©0 3
er'..if cite of -overage or . evnit I� e- N /� 2 1 12___
acaiity Name ' shown on Certificate of Cave ags or Permit) -
ppe ator in Charge for this F aci?ity= Gl a T �o n pa+•y — — -
Certification OW 18 `7 3g
a'vd application of animal waste as allo.ved by the above permit occurred dtiring the pas: calendar year
_ VES NO. if NO, skip Fart I and Part II and prOceed to me certification. Also; if animal waste
was generated'aut not land applied, please attaciz an ex-y-anat on or :jo:° the animal waste was handled.
Part I : or ?" aCWtV 1r-fo�fat'2B-
Fields
1, Total number of application �� moils ?' {please check the appropriate`r�os) in the Certified^=ii�mai
Waste I�42ragemeni?'I (CA` -MP)_ Total Ltseable acres approved it:'he C= �..+i
2. Tota' number of Fields' i or pais'� kplease check tb appropria e boa) an rdch land application
occurred during ing the year: Total Acres on v>hiCh .va-ter was applied
3. Total pounds. of Plan` A vai?able Ni notion ( PAN) applied dursng The year for all application sites:
rr
4- Total po,z=ds of Plant Available ?Nitrogen (PAN) alien:a= To be ianr. applied ansival_ly bz the CAti�'-114P an
The permit: G 64
j- Estimated arnounL of Tota! mn—lure, liter and process Eh`a ewateT Sold C_T given tC Oiler ?erSafiS and Ta%en
off site dining the year NIA tons C or gallons L' (please check the appropriate box)
F. Ann dal average number of animals by type at tt is facility dtiTircg the Previous year:
?_ Lar�•est and smallest number of al orals by type at this facilit_ W any ane time daring the previous Year:
_ - ess 90 _
Smallest lari is
r:-- mano<nal Pu ases Dais` ss t,^e oil_ pe �3 limit on the m..cr:oer oc .sr:�a...
(T^ase u:s:be=s z'e ,o. r -
at ,e facility is the annual average number-') cl j
g n Far t r Lf annlit�^file' Pr, M I ) I a' Q A a
8. Facility 1._L��.�o_-rY-_--
c�ar't Yx: FaeMts' St30 s-
IE TIi� A1L1SWER TO Au\ ST TTM�El`;T BELOW IS '� %" PLEASE PROVIDE A �n KITTEN
DESt_;R PT ON AS Tp `wr: Y Ti-IE F�>CILIT Y WAS i�GT �O ��iLO T, THE i1ATES Or TA EN
CGIvIP I.fi SCE, ANl} EXDL.b CCyi�RECTp�'E AC I TO'N TA ' t OR PROPOSEG TO BE TAKEN TO
BRING T 1111S FACILITY BACK IIT =p COrPLLA"lCE.
Sl£es QUrL'3a
?'Zes _ N
GYlY ar�mai waste generated a£ L�dst_aci it4;xasapplieAto the pe uut
the past calendar year -
RECEIVED
AFACM: w 14-ce IMAR 0 1 2004
1914TCO M 14, ITV OCI T:MJ

i ne facility was operated in such a way that there was no direct runoff of waste from ✓ Yes _ No
the facility (including the houses; lawoons!sto;age ponds and the application sites) during
the past calendar year. 4
here was no discharge of waste to surface eater frotn this facility during the past Yes No
cajendar year.
4. s ere was no f eeboard violation in any lagoons or storage ponds at this acility during E-Yes ❑ No
the past calendar year. V
5. There was no PAN application to any fields or crops at this facility- -greater than the LrYes ❑ No
levels specified in thus facilit?'s CAtiv2v dung t a past calendar yea-.
6. All `arid application equipment was Calibrated at leas: Once during the past calendar year. r Yes 1 15'N
i. Sludge accuinuatior_ in all lagoons did not exceed the . elurne for which the lagoon ❑Yes L
was designed or reduce the la-goon's minimum seaLnent voluule to less than the volume N/R
for which the lagoon was designed.
S. zk copy of the Annual Sludge Sun-ey=Form for this faci' y is atrached to this Certification. L V s
4. Annual soils analysis were pe Eormed on each field recei-ring anirnal waste during the E-r Yes 01 No
cast calendar year.
lr9. Soil pH was maintained as specified in the permit during the past calendar Year? L Yes i ' No
i 1. A11 required monitoring and reporting was pe-forrned i2? accotdance with the facility 's f Yes ' No
yen, ;it dining the past calendar yeox.
ice. All onera ions and maintenance requirements in the peratt-were complied with during. Yes � '' No
the past calendar year on in the case of a deviation, prior authorization was received
from the Division of Water Quality.
1 Crops as specified in the CAW N2 ;sere mann=- ned dr_u g thie past calendar year on all &?Yes No
sites receiving anneal waste tigd the Crops grown were removed in: accordarlCc with
the facility's permit.
14_ All buffer requirements as specified on the pernait and the CAWNriP for this facility were 15Yes 17 No
maintained during each application of animal waste during the past calendar year.
"l. Cprdfy under peIialty of law that this document and all attachments were prepared under ally direction or
supervision In accordance with a systern designed to assure- that dualir-_ei personnel properly gather and
ev_duaze *tie information submitted. Based on my inquin, of the person or persons who manage the system_ or
those persons directly responsible for -gathering the information, the irdcrmation submitted is, to the best cf
spy knowledge and belief, rue, accurate, and complete. 1 am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
or
different from Pe_rriuiiee)
—W�i" e*—"
Nate
AFAC1° 3-14-0v

t.
AWS31b242
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Clayton Dvis Farm31242
Clayton Davis
115 N Cumberland St
Wallace, NC 28466
910-285-4444
04-03-2003
This plan has been developed by:
Billy W Houston
Duplin Soil & Water
PO Box 219
Kenansville, NC28349 RECEIVEDIDENRIDWQ
AQUIFER 'PRt1 ITTIDN SFCTIDN
910-296-2120 MAR 211
w atutu
DevelUoper Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (owner)
az
Signature (manager or producer)
-3-t13
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By: JUL. /�v Q o
Tec} ;i Specialist Signature Date
-------------------------------------------------------------------
543665 Database Version 2.0 Date Printed: 04-03-2003 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 2,669,760 gals/year by
a 2,880 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
6149
Incorporated
10560
Injected
11630
Irrigated
6684
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallor
Volume Surplus/Deficit
I (Gallons)
Year 1
7,439.20
2,971,521
1 -301,761
------------------------------------------------------------------------------------------------------------------------
Note: In source ID, S means standard source, U means user defined source.
543665 Database Version 2.0 Date Printed: 04-03-2003 Source Page 1 of 1

Narrative
This WUP is written based on a wetted aces footprint.
---------------------------------------------------------------------------------------------------------------------
543665 Database Version 2.0 Date Printed: 04-03-2003 Narrative 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 Croos Sunimary
Tract
Field I
Leacning
Index (LI)
Soil Series
Crop Sequence
RYE
1242
IA
N/A
Goldsboro
Fescue Pasture
•4.3 Tons
1242
I B
N/A
Norfolk
Small Grain Overseed
10 Tons
Hybrid Berroudagrass Pasture
6.5 Tons
1242
2A
N/A
Goldsboro
Fescue Pasture
•4.3 Tons
1242
28
N/A
Norfolk
Snail Grain Overseed
1.0 Tons
Hybrid Bertnudagrass Pasture
6.5 Tons
1242
3A
N/A
Goldsboro
Fescue Pasture
•4.3 Tons
1242
3 B
N/A
Goldsboro
Fescue Pasture
-4-3 Tons
1242
4
N/A
Goldsboro
Fescue Pasture
•4.3 Tons
1242
5
N/A
Goldsboro
Fescue Pasture
•4.3 Tons
LI
Potential Leaching
Technical Guidance
Low potential to contribute to
None
< 2
soluble nutrient leaching below the
root zone.
> = 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
< = 10
soluble nutrient leaching below the
root zone.
High potential to contribute to
NutrientManagement (590) should be planned. Other conservation practices that
soluble nutrient leaching below the
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
root zone.
should be considered. Examples are Cover Crops (340) to scavenge nutrients,
Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such
s Filter Strips (393) and Riparian Forest Buffers (391).
--- ------ - 'Version --------------------- ------------------- ------------------------------ ---- g-- --- ---
543665 Database Version 2.0 Date Printed: 04-03-2003 PCS Page 1 of l
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.
Depending on the requirements Of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be
used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the
application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Nitrogen
Comm.
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Fert.
(lbs/A)
PA
Manure
Manure
Manure
Manure
Nutrient
Nutrient
Nutrient
Applied
Applied
Applied
Applied
Req'd
Applied
Applied
(acre)
(acre)
(Field)
(Field)
Tract
Field
IA
Source
I.D.
S7
Soil Series
Goldsboro
Total
Acre
3.53
Use,
Acres
3.53
Crop
Fescue Pasture
RYE
$4.3 Tons
Apptic.
Period
8/1-7131
Applic.
Method
brig.
N
•160
N
0
N
0
Ibs/A
160
1000
aal/A
63.91
tons
0
1000 Is
225.60
tons
0.00
IB
S7
Norfolk
5.59
5.59
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0
111.64
0.00
IB
S7
Norfolk
5.59
5.59
Hybrid Bermudagrass Pasture
6.3 Tons
03/1-10/31
*230
0
0
brig.
230
9L87
0
513.56
0.00
ri,1242
2A
57
Goldsboro
5.58
5.58
Fescue Pasture•4.3
Tons
8/1-7/31
•160
0
0
brig.
160
63.91
0
356.62
0.00
2B
2B
S7
S7
Norfolk
Norfolk
3.67
3.67
3.67
3.67
Small Grain Overseed
Hybrid Berrnudagrass Pasture
LO Tons
6.5 Tons
10/1.3/31
'3/I.10/31
50
$230
0
0
0
0
Irrig.
brig.
50
230
19.97
91.87
0
0
73.30
337.17
000
0.00
1242
1242
1242
3A
3B
4
S7
S7
S7
Goldsboro
Goldsboro
Goldsboro
6.22
6.60
6.92
6.22
6.60
6.92
Fescue Pasture
Fescue Pasture
Fescue Pasture
•4.3 Tons
'4.3 Tons
$4.3 Tons
8/1.7/31
8/1-7/31
8/1-7/31
-160
•160
1 $160
0
0
0
0
0
0
brig.
Itria.
brig.
160
160
160
67.91
63.91
63.91
0
0
0
397.52
421.81
442.26
0.00
0.00
0.00
1242
5
S7
Goldsboro
1.44
1.44
Fescue Pasture
•4.3 Tons
8/1-7/31
T -160
0
0
brig.
160
63.91
0
92.03
0.00
-------------------- .------------------------------------ ....__.--------------------------------- ------------------------- ...________.__.
543665 Database Version 2.0 Date Printed: 4/3/03 WUT Page 1

Hization Table
Nitrogen Cornet. Res.
Manure Liquid Solid
Liquid
Solid
PA Felt. (Ibs/A)
PA Manure Manure
Manure
Manure
Nutrient Nutrimt
Nutrimt Applied Applied
Applied
Applied
- Req'd Applied
Applied (acre) (acre)
(Field)
(Field)
Source Total Use. Applic.
Applic. 1000
Crop RYE Period N N IJ
Method Ibs/A pal/A tons
1000 Is
tons
Tract Field LD. Soil Series Acre Acres
Total Applied, 1000 gallons
2,971.52
Lagoon Liquids
Total Produced, 1000 gallons
2,669.76
Balance, 1000 gallons
.301.76
'Fatal Applied, tons
Manure Solids
Total Produced, tons'+r+{;
0.00
Balance, lms's''t.»d�a� 0.00
l C.....Ml �.nrone „sae rn,fare�i dnfP.
Notes: I. In the tract mlumn, symbol — means leased, otnerwlse, ownep.
------------
---
543665 Database Version 2.0 Date Printed: 4/3/03 WUT Page 2

The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must
apply at a rate that will not result in runoff. 'Mis 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
Appli=ion Rate
(inchesthour)
Application Amount
(inches)
1242
IA
Goldsboro
0.50
0.96
1242
in
Norfolk
0.50
0.96
1242
2A
Goldsboro
0.50
0.96
1242
2B
Norfolk
0.50
0.96
1242
3A
Goldsboro
0.50
0.96
1242'
3B
Goldsboro
0.50
R96
1242
4
Goldsboro
0.50
0.96
1242
5
Goldsboro
0.50
0.96
543665 Database Version 2.0 Date Printed: 04-03-2003 IAF Page 1 of 1

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 bad etlltient 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
13.161
36.10
72.21
108.31
Hay 6 ton R.Y.E.
1 3001
26.321
18,051
36.10
54.16
Soybean 40 bu
160
14.04
33.85
67.70
101.55
___________.______________________________________________.__________-_____-____________._____________________________
543665 Database Version 2.0 Date Printed: 04-03-2003 Sludge Page i of 1

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 Stnrnoe Canneity
Source Name
Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
10/1
180
Plan Year
Month
Available Storage Capacity (Days)'
1
1
166
1
2
155
1
3
165
1
4
160
1
5
167
1
6
175
1
7
180
1
8
180
1
9
180
1
10
180
1
11
180
1
12
l80
` Available Storage Capacity is calculated as of the end of each month.
------------------------------------------------------------------- --------------------- -
543665 Database Version 2.0 Date Printed: 04-03-2003 Capacity 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
property 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).
---------------------------------------------------------------------------- ------
543665 Database Version 2.0 Date Printed: 4/3/03 Specification Pape I

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.
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.
----------------------------- --------------------------------------------------------------------------------------
543665 Database Version 2.0 - Date Printed: 4/3/03 Specification Page 2

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.
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.
------------------- --------------------------------------------------------------------------
543665 Database Version 2.0 Date Printed: 4/3/03 Specification Pace 3

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.
543665 Database Version 2.0 Date Printed: 4/3/03 Specification Pace 4

Crop Notes
The following crop note applies to field(s): IA, 2A, 3A, 313, 4, 5
Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Moderate to Marginal.
In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 Ib/ac., for drilled use 15 to 20 Ib/ac. seed. Use certified seed to
avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture
with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino
clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium
recommendations. Apply 40 to 60 Ib/ac nitrogen at planting for pure stands only. Do not apply N for
mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to
pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or consult
your regional agronomist or extension agent for assistance.
The following crop note applies to field(s): 1 B, 2B
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.
543665 Database Version 2.0 Date Printed: 04-03-2003 Crop Note Page 1 of 2

The following crop note applies to field(s): 1 B, 2B
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced P to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
------------------------------------------------------------------------- -
543665 Database Version 2.0 Date Printed: 04-03-2003 Crop Note Page 2 of 2

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Landowner / Operator Name
Adress
Telephone
TABLE 1 - Field Specifications
WETTABLE ACRES
IRRIGATION SYSTEM DESIGN PARMATERS
and
COMPUTATIONAL WORKSHEET SUMMARY
Clayton Davis COUNTY Duplin
115 N Cumberland Street
Wallace NC 28466 DATE 8130/00
910-285-4444
Tract
Number
Hydrant
or
field (1)
Number
acres
start end
wetted
area
acres
middle
wetted
area
acres
slop end
wetted
area
Approximate
Maximun
Useable Size
of field (2)
(acres) Table
column
Length
of
pulls
in feet
Width
of
pulls
in feet
Soil Type
Slope
I%)
Crop(s)
Maximun
Application
Rate (3)
(in/hr)
Maxiumn
Application
per Irrigation
cycle (3)
(inches)
1242
h1a
0.51
2.9
0.12
3.53 EE90
B-D
524
240
GOA
0-5
FESCUE
0.5
1 -
1242
h1b
0.74
4.67
0.18
5.59 EE90
B-D
697
292
NOA
0-5
BERMUDA/SMALL GRAIN
0.5
1
1242
h2a
0.76
4.67
0.15
5.58 - E185
B-D
679
300
GOA
05
FESCUE
0.5
1
1242
h2b
0.74
2.75
0.18
3.67 EE90
B-D
410
292
NOA
0-5
BERMUDA / SMALL GRAIN
0.5
1
1242
h3a
0.76
5.31
0.15
- 6.22 E185
B-D
772
300
GOA
0-5
FESCUE
0.5
1
1242
h3b
0.69
5.76
0.15
6.6 EE90
B-D
884
284
GOA
0-5
FESCUE
0.5
1
1242
h4
0.76
6.01
0.15
6.92 E185
B-D
873
300
GOA
0.5
FESCUE
0.5
1
1242
h5
0.2
1.19
0.05
1.44 EE90
B-D
346
150
GOA
0-5
FESCUE
0.5
1
1 see attached map.
2 Total field acreage minus required buffer areas.
3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used.
Wettable Acre Computational Worksheet Completed by: Date

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).
-------------------------------------------------------------------------------------------------------------------------
543665 Database Version 2.0 Date Printed: 4/3/03 Specification Page 1

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.
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.
----------- -------------------------------------- --------------------
543665 Database Version 2.0 - Date Printed: 4/3/03 Specification Page 2

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.
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.
--------- ----------- -------------------------------------------------------------
543665 Database Version 2.0 Date Printed: 4/3/03 Specification Page 3

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.
--------------------------------------------------------------------------------------------- ---------------
543665 Database Version 2.0 Date Printed: 4/3/03 Specification Page 4

Crop Notes
The following crop note applies to field(s): IA, 2A, 3A, 3B, 4, 5
Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Moderate to Marginal.
In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 Ib/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to
avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture
with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino
clover for mixtures on these soils. Soil test for preplant and maintenance time, phosphorus, and potassium
recommendations. Apply 40 to 60 Ib/ac nitrogen at planting for pure stands only. Do not apply N for
mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to
pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or consult
your regional agronomist or extension agent for assistance.
The following crop note applies to field(s): 1 B, 2B
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.
--------- ------------------------------- ----------------------
543665 Database Version 2.0 Date Printed: 04-03-2003 Crop Note Page 1 of 2

The following crop note applies to field(s): 1B, 2B
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 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 Ib/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
------------------------- ---------------- -----------------------------------------------------------------------------
543665 Database Version 2.0 Date Printed: 04-03-2003 Crop Note Page 2 of 2

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WETTABLE ACRES
IRRIGATION SYSTEM DESIGN PARMATERS
and
COMPUTATIONAL WORKSHEET SUMMARY
Landowner / Operator Name Clayton Davis COUNTY Duplin
Adress 115 N Cumberland Street
Wallace NC 28466 DATE 8/30/00
Telephone [phone]
TABLE 1 - Field Specifications
Tract
Number
Hydrant
or
field (1)
Number
acres
start end
wetted
area
acres
middle
wetted
area
acres
stop end
wetted
area
Approximate
Maximun
Useable Size
of field (2)
(acres) Table
column
Length
Of
pulls
in feet
Width
of
pulls
in feet
Soil Type
Slope
(%)
Crop(s)
Maximun
Application
Rate (3)
(In/hr)
Maxiumn
Application
per Irrigation
cycle (3)
(Inches)
1242
h1a
0.51
2.9
0.12
3.53 EE90
B-D
524
240
GOA
0.5
FESCUE
0.5
1
1242
h1b
0.74
4.67
0.18
5.59 EE90
B-D
697
292
NOA
0.5
BERMUDA/SMALL GRAIN
0.5
1
1242
h2a
0.76
4.67
0.15
5.58 E185
B-D
679
300
GOA
0-5
FESCUE
0.5
1
1242
h2b
0.74
2.75
0.18
3.67 EE90
B-D
410
292
NOA
0-5
BERMUDA / SMALL GRAIN
0.5
1
1242
h3a
0.76
5.31
0.15
6.22 E185
B-D
772
300
GOA
0-5
FESCUE
0.5
1
1242
h3b
0.69
5.76
0.15
6.6 EE90
B-D
884
284
GOA
0-5
FESCUE
0.5
1
1242
h4
0.76
6.01
0.15
6.92 E185
B-D
873
300
- GOA
0-5
FESCUE
0.5
1
1242
h5
0.2
1.19
0.05
1.44 EE90
B-0
346
150
GOA
0-5
FESCUE
0.5
1
1 see attached map.
2 Total field acreage minus required buffer areas.
3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used.
Wettable Acre Computational Worksheet Completed by: Date

I
State of North Carolina
Department of Environment RECEIVED
and Natural Resources — —
Division of Water Quality NOV 0 9 2000
James B. Hunt, Jr., Governor BY. NCDENR
Bill Holman, Secretary NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Kerr T. Stevens, Director
November 6, 2000
Clayton Davis Farm
111 N. Cumberland St.
Wallace NC 28466
Attn: Earl Clayton Davis, Jr.
Subject: Certificate of Coverage No. AWS310242
Clayton Davis Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Earl Clayton Davis, Jr
In accordance with your application received on August 21, 1998, we are forwarding this Certificate of
Coverage (COC) issued to Clayton Davis, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Clayton Davis Farm, located in Duplin County, with an
animal capacity of no greater than 2880 Feeder to Finish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

i
r
:i
Certificate of Coverage AWS310242
Clayton Davis Farm
Page 2
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership. "
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the 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.
--Kerr T. Stevens
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
NDPU Files

State of•North Carolina RECC-lVp:D
Department of Environment and Natural ResourcesVATERQIiAt_i y"ECllo,,
Division of Water Quality
Non -Discharge Permit Application Form 'AUG 2 1 1990
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) N
General Permit -,Existing Liquid Animal Waste Operanr46ns- ,e,- ,-1
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.
GENERAL INFORMATION:
1.1 FacilityName: Clayton Davis Farm
1.2 Print Land Owner's name: Clayton Davis
1.3 Mailing address: III N. Cumberland St.
City, State: Wallace NC
Zip: 28466
Telephone Number (include area code): 910-285-4444
1.4 County where facility is located: Duplin
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Iron Mine Rd. approx. 0.5 miles W. of intersection w/
NC. 41
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): ,Br--,w s-of ewvlir,&,, f"c. � AiZt" tS
1.8 Date Facility Originally Began Operation: 01/01/93
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 31 (county number); _242_ (facility number).
2.2 Operation Descrip tontfont Swine operation
Fir to Finish
2880- Certified Design Capacity
Is the above information correct? ayes; =no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page I of 4 31 - 242

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 38.00 ; Required Acreage (as listed in the AWMP): 34.7
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited? o� 1
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations. ,
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CA WMP includes any components not shown on this list, please include the
additional components with your submittal.
Applicants Initials
C'/_
FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 242

Facility Number: 31 - 242
Facility Name: Clayton Davis Farm
4. APPLICANT'S CERTIFICATION:
I,
(Land Owner's name listed in question 1.2), attest that
this application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned)o q;i as incomAlete.
Signature
5. MANAGER'S
Date
TION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for. (Facility name listed in question 1:1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 242

DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98)
Asheville Regional WQ Supervisor
59 woodfin Place
Asheville, NC 29801
(704) 2516208
Fax [phone]
Avery Macon
Buncombe Madison
Burke
McDowell
Caldwell
Mitchell
c aeroi=
yolk
Clay
Rutherford
Graham
Swain
Haywood
Transylvania
Henderson
Jackson
Yancey
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax (910) 48"707
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27989
(919) 9M-6481
Fax [phone]
Beaufort
Bettie 1 ettoir
Cbowan
Pilu ico
Cmven
FawTii"d&
Currituck
Petquimans
Dare
Pitt
Gates
'Iyrdl
Gaeeae
Washington
Hartford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main Sued
Mooresville, NC 29115
[phone]
Fax [phone]
Raleigh Regional WQ Sopwiisor
38W Barren Dr.
Raleigh, NC 27611
[phone]
Fax [phone]
Chatham Nash
Durham Northampton
Edgocombe Orange
Franklin • Person
Halifax wake
Johnston warren
Lee Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 2")5-3845
[phone]
Fax [phone]
Anson
Moore
Alexander Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabarrus Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba Rowan
Columbus Fender
Harnett
Sampson
Cleveland Stanly
Duplin
Hoke
Scotland
Gaston Union
Montgomery
hedell
alms c -Breen _tee onal WQ S.P=crs¢
585 waugbtown Street
Winston-Salem, NC 27107
(910) 7714600
Fax [phone]
ALrmanee Rockingham
Alleghany Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-G-E S/28)98 Page 4 of 4

C7k;7ON DAVIS
STATE ROAD
# 1332
7,11 N. CUMBERLAND STREET
IRON MINE ROAD ;=C[I111_!`
WALLACE, NC 28466
WALLACE, NC
2846E.,_..�: TYS[CT(C;,,
PHONE # [phone]
!1•! / �
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1134
ProvI ence (.hutch
F�
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llol
cott1enk,
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1283\
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mwo�
115
ttoc� ram, tt^�
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1136 O¢~ 1101
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TEACHEY
POP. 373
t
116 ,� t 41
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keen 1155 1154 k
Loop .Powers Rd. Ro_/'�
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LLACE -I
0L1r,7,5 _ Creek . r v tz-6 � V POP. 2,903 ..
I t Bea Williams Rd. 11165
Bone, Sridge Rd +�
UIKUT LM:
FROM W U AC E TARE HI(3MY IF 41 TOWARM ►7A t S, IRQN mm ROAD is APPROX. 9 MILES
CUT FROM WALLACE.
BROWN'S OF CAROLINA, INC.
101 CAS( ('(0I_EGE SFREEF • P.O. BOX 487 • WARSAW. N.('. 18398-0487 • 0FI9CE: (919) 293-3I81 • PAX: [phone]

NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Production Unit:
No. of Animal Units:
Type of Waste Facility:
Temporary Storage Period:
Animal Unit Equiv. Live Wt:
Lbs/Animal Unit /Year.
Lbs of Plant Avail. N:
Clayton Davis
Duplin
Finishing
2880
Anaerobic Lagoon
180 days
135
2.3
6624
RECE14lWn
WATER CLMLI 7 Y8E6 i0,q
This waste utilization plan is based on the following fields, soil types, and crops. If this
information should change, please contact the Soil Conservation Service or Brown's of
Carolina, Inc. so that a new plan can be written .
Tract
Field
soil.
Crop
Yield/Ac
I Ibs N
Acres Ibs N
Ibs N
Time to
Type
I Code
I
I/unit
Residual
Re uired
I Apply
124 4 GoA G
3.7
50.00 6.8
1258.00
F-June, S-d
124
2 GoA G .
3.7
50.00 3.4
629.00
F-June, S- /J
2 1 GoA G
3.7
50.00 5.0
925.00
F-June, S-14
b12
1
42 3 NoA G
3.0
50.00 11.0
1650.00
F-June, S-/J
vv vv1
42 5 NoA C
4.2
50.00 6.5
1785.00
Mar -Oct
242
5 NoA K
100.00 8.5
850.00
S-April
Total 34.7
7097.00
Available N
6624.00
'Difference
-473.00
A.
Barley (1.6 lb N/bu)
+I. Oats (1.3 Ibs N/bu)
B.
Bermuda Grazed (50 Ibs N/ton)
,.
J. Rye (2.4 Ibs N/bu)
C.
Bermuda Hay (50 Ibs N/ton)
K. Sm. Grain Grazed (100 Ibs N/ac)
D.
Com Grain (1.25 Ibs N/bu)
L. Sm. Grain Hay (133 Ibs N/ac)
,.
E.
Com Silage (12 Ibs N/ton)
M. Grain Sorghum (2.5 Ibs N/cwt)
F.
Cotton (0.12 Ibs N/Ibs lint)
N.' Wheat (2.4 Ibs N/bu)
G.
Fescue Grazed (50 Ibs N/ton)
O.' Soybean (4.0 Ibs N/bu)
H.
Fescue Hay (50 Ibs N/ton)

A negative number reflects the total number of Ibs of additional N needed to achieve
yields on acreage shown in chart. A positive number means additional land is required
to utilize the N produced by the animals.
This nutrient management plan has been specifically developed for this swine operation.
The plan is based on the soil types, crops to be grown, and method of applicdation for
this particular operation. The waste must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients in the animal waste should
be used to reduce the ammount of commercial fertilizer required for the crops 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 and annual soil tests are
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to
be grown.
Several factors are important in implementing this nutrient management plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an environment-
ally safe manner. Always apply waste based on the needs of the crop to be grown and the
nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil
types are important as they have different infiltration rates and leaching potential. Waste
shall not be applied to land eroding at greater than five tons per acre per year. Do not
apply waste on saturated soils or on to land when the surface is frozen. Either of these
conditions may result in runoff to surface waters. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical nutrient content for this
type of facility. Annual acreage requirements may be more or less depending upon the
waste analysis report for your waste management facility.
Additional Comments:

Prepared
Title:
Concunec
Date:
Date: -/7- %W
I understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This
equipment must be available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste
will be applied on the land according to this plan at the appropriate times and at rates
which produce no runoff.
Date: - U2-q
Producer
Date:
Technical Specialist

State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Govei
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Clayton Davis
Clayton Davis Farm
1 11 N. Cumberland St.
Wallace NC 28466
Dear Clayton Davis:
AUG 0 7 2000
August 1, 2000
1, •:
MCDENR
NORTH CAROLINA DEPARTMENT OF
NVIRONMENT AND NATURAL RESOURCES
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Clayton Davis Farm
Facility Number 31-242
Duplin County
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 Dave Holsinger on 3/3/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X". --
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Stoney Mathis the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to.Stoney Mathis, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact Stoney Mathis at [phone]. If within 90 days you
are unable to provide Stoney Mathis with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper -

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2 _ -- — -
Category 2:
J. 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 DWO 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

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Clayton Davis
Clayton Davis Farm
11 I N. Cumberland St.
Wallace NC 28466
Dear Clayton Davis:
JAN 0 G
NCDENR
NORTH CAROL-INA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-242
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRYI, DRY2, DRY3, SLURl, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere ,
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Revised January 22, 1995
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number��- Z (Z �, O erati f/
Farm Name:_ �, i7p,�
On -Site Represent tive:
Inspector/Reviewer's Name: ]DA14--
Date of site visit: (I
Date of most recent WUP:
p on 1s agged for a wettable
acre determination due to failure of
Part 11 eligibility item(s) F1 F2 F.0
Operation not required to secure WA
determination at this time based on
exemption E1 E2 E3 E4
yam.
Annual farm PAN deficit: q73. a pounds
Irrigation System(s) - circle #: 1. hard -hose traveler, .2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acresjs complete
and signed by an I or PE.
E2 Adequate D, and D�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 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part II. Complete eligibility
checklist, Part II - F1 F2 F3, before completing computational table in Part III).
PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below-
F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP.;.'credits field(s)'s acreage in excess
:,
of 75% of the respective field's total acreage as noted in table in Part III.
VOX'. •
t

Revised January 22, 1995
Facility Number- z�L
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER''2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
COMMENTS'
If A
4 3
3
12,zv
/o
�Z
e
ri"�U NUMBER - hydrant, pun, zone, or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBERZ - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

DRAFT
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
USER NOTES - Drafted January 27, 1999
Objective: to confirm proper acreage is credited in an animal operation's waste utilization plan
thus allowing the operation to comply with its overall nitrogen balance projection. Proper
acreage is defined as those acres receiving waste. Acreage not receiving waste cannot be
credited in the waste utilization plan.
_. Acronyms: .CAWMP - Certified Animal Waste Management Plan
D, - Field Specifications (exhibit D-1)/NRCS Irrigation System Design Parameters
DZ - Travel Irrigation Gun Settings (exhibit D-2)/NRCS Irrigation System Design
Parameters
D3 - Solid Set Irrigation Gun Settings (exhibit D-3)/NRCS Irrigation System Design
Parameters
D, - Irrigation System Specifications & Thrust Block Specifications (exhibit D-4)/NRCS
Irrigation System Design Parameters
D5 - Irrigation System Designer (exhibit D-5)/NRCS Irrigation System Design Parameters
D6 - Narrative of Irrigation System Operation (exhibit D-6)/NRCS Irrigation System Design
Parameters
Flagged - operation marked for a mandatory WA Determination
I - technical specialist designated in irrigation design and installation
Irrigation Design - complete package including D, through D6 forms/information
PAN - plant available nitrogen
PE - Professional Engineer
WA - wettable acres
WUP - waste utilization plan or technical specialist designated in waste utilization
General Guidelines:
• Technical specialists available to make WA Determinations are very limited. Reviewer should
use good judgement and flexibility, when possible and allowable, when making justifications.
Examples include:
(1) An operation with a weak map backed by good design with calculations may be exempt if field
inspection reveals no problems with irrigation system.
(2) When an operation is flagged under F2 due to some lacking/unclear information but Reviewer
feels farm should be exempt due to quality. of other information, high PAN deficit, accuracy of
irrigation records, etc.; the Reviewer has the latitude to hold flag within a given time to allow
producer to provide missing information. Flag is retracted if new information is compliant with
requirements.
(3) When an operation is flagged under F4 because it failed the 75% rule based on small
percentage of farm's total available acreage (1-2 fields) and the operation has a high PAN deficit,
other available fields, etc.; the Reviewer has latitude to hold fag within a given time to allow
producer to have WUP amended by technical specialist to reduce noncompliant field acreage to
below 75% of total acreage. If after the amendment the overall PAN balance remains in a deficit,
the flag is retracted.
Page 1 of 2

• Operations utilizing pump & haul (ie/honeywagons) exclusively will not be subject to a WA
determination at this time.
• For operations utilizing an irrigation system/pump & haul combination for total field coverage
and the system operator is unable to differentiate acres under irrigation versus honeywagon for
record keeping purposes (IRR-1&2 vs. SLUR-1&2), operation is to be flagged.
• When D, information is included within the WUP, the D, form is not required for E3 exemption
as long as accompanying map is adequate
• Maps will often be the key as to whether an operation is flagged or not. Acceptable irrigation
maps should be clear and to -scale and include labeled hydrants, length and width of pull or
linear coverage, labeled riser or pivot location, lateral lines, radius of throw, dimension of throw
(full vs. partial circles), etc. or at a minimum, map must include labeled points of origin
(hydrants, risers, etc.) and related area of coverage (throw) backed by appropriate irrigation
parameters/calculations. Maps must include design restrictions such as well locations,
perennial (blue line) streams, wetlands, property boundaries, etc.
• If operation has adequate information on irrigation system including wetted acres however the
acreage in the WUP exceeds the wetted acre amount, the WUP will need to be amended by a
technical specialist. A WA determination is not required. Example: producer keeping IRR-2
records by pull according to irrigation design. Sum of pulls in acres < WUP acres = plan needs
to be amended.
• Back-up field status noted in table's footnote 3 may change if primary fields are taken out of
use due to field upgrades, crop failure, etc. or operation expands increasing PAN requirements.
Operator should be made aware of this since a WA determination may be required at a future
date due to field status change.
• For flagged operations, a copy of the completed Justification & Documentation form is to be
sent to DWQ Database Coordinator (Sonya Avant) with original to go to regional files. A
courtesy copy may be left with the producer upon request.
• To retract a Justification & Documentation form for a flagged operation which has already
been submitted to DWQ, the Reviewer must notify DWQ Database Coordinator by e-mail or
phone as soon as possible to stop producer notification process, followed by a written letter
explaining reasoning for retraction. DWQ has ultimate authority at this point in the process to
determine whether retraction will be granted.
Page 2 of 2

7BY:
CEIVE 3
C o 9 1998
December 4, 1996
Mr. David Holsinger
NCDENR
127 Cardinal Drive
Wilmington, NC 28466
Dear Mr. Holsinger:
�3R1=�Ea�
Subject: Clayton Davis Farm
The dike walls will be repaired to met specifications
for lagoon liners. The cattle and goats will be excluded
from all areas of the structure. In addition, rye will be
established in all coastal bermuda fields until the Spring.
When the rye is removed, coastal bermuda will be re -
sprigged. The fescue fields will be mowed to remove weeds.
The nutrient utilization plan was revised 7/10/96 and
the coastal fields were changed to coastal graze. A copy
has been placed with the required records.
All leaks and holes will be repaired and best
management practices will be implemented to control rodents.
Sincerely,
Clayton Davis

91LI
s _pelf ` t
♦ t,�'4flr �n4 tt ,\ 4 n
a { 475 " -
S e
�1 .

AT

(09 IaayS)
Pai 0009

0
Operator:Clayton Davis
County: Duplin
Distance to nearest residence (other than owner):
1. STEADY STATE LIVE WEIGHT
RECr=jj/Cr,
('DATERQ! ATilY8L'C
Date:'IM �3�/OCW93
'*r10,0'0.,*r f eet
V—'—
.a
0 Sows
(farrow to finish)
X
1417
lbs. =
0
0 Sows
(farrow to feeder)
X
522
lbs. =
0
2880 Head
(finishing only)
X
135
lbs. =
388800
0 Sows
(farrow to wean)
X
433
lbs. =
0
0 Head
(wean to feeder)
X
30
lbs. =
0
TOTAL STEADY STATE LIVE
WEIGHT
(SSLW) =
388800
2. MINIMUM REQUIRED TREATMENT VOLUME OF
LAGOON
Volume
= 388800 lbs.
SSLW X Treatment
Volume CF/lb.
SSLW
Treatment Volume CF/lb.
SSLW=
1.0 CF/lb. SSLW
Volume
= 388800 cubic
feet
3: STORAGE VOLUME FOR SLUDGE ACCUMULATION
Not computed at landowner's request.
Volume = 0 cubic feet Sludge will be removed as need
4. TOTAL DESIGN VOLUME
Inside top: length 350 feet ; width 240 feet
Top of dike at elevation 50.80 feet
Freeboard 1.0 feet Side slopes 3.0:1(inside)
Total design lagoon liquid level at elevation 49.80 feet
Bottom of lagoon at elevation 40.80 feet
Seasonal high water table elevation 46.00 feet
Total design volume using�prismoidal formula:
SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 344.0 234.0 9.00
AREA OF TOP
LENGTH X WIDTH
344 234
AREA OF BOTTOM
LENGTH X WIDTH =
290 180
AREA OF MIDSECTION
LENGTH X WIDTH X 4
317 207
80496 (Area of Top)
52200 (Area of Bottom)
262476 (Area of Midsection X 4)
CU. FT. _ (Area top+(4XArea Midsect ion) +Area Bottom] X Depth/6
80496 262476 52200 2
VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 592758 CU. FT.

5. TEMPORARY STORAGE REQUIRED
Drainage Area:
Lagoon (top of dike)
Length X Width =
350 240 84000 Square Feet
Buildings (roof and lot water)
Length X Width =
0 0 0 Square ,Feet
TOTAL DA 84000 Square,Feet
___>
Design
temporary storage to be 180 days.
A.
Volume
of waste produced
Approximate
daily production of manure in CF/LB SSLW 0.00136
Volume
= 388800 Lbs. SSLW X CF of waste/lb/day X 180
Volume
= 95178 Cubic feet
B.
Volume
of wash water
This is
the amount of fresh water used for washing floors or
volume
of fresh water used for a flush system. Flush systems
that recirculate
the lagoon water are accounted for in 5A.
Volume
= 0 Gallons/day X 180 days storage/7.48
gallons per CF
Volume
= 0 Cubic feet
C.
Voiume
of rainfall in excess of evaporation
Use period
of time when rainfall exceeds evaporation by
largest
amount.
180
days excess rainfall = 7.0 inches
Volume
= 7.0 Inches X DA / 12 inches per foot
Volume
= 49000 Cubic feet
D.
Volume
of 25 year - 24 hour storm
Volume
= 7.5 inches / 12 inches per foot X DA
Volume
= 52500 Cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
95178
Cubic
feet
5B.
0
Cubic
feet
5C.
49000
Cubic
feet
5D.
52500
Cubic
feet
TOTAL 196678 Cubic feet

6. SUMMARY
Total required volume =
Total design volume avail.=
585478 Cubic feet
592758 Cubic feet
Min. reqrd. trtmnt. vol. plus sludge accum.= 388800 Cu. Ft.
At elev. 47.10 Ft; Vol= 387823 Cubic feet (end pumping)
Total design volume less 25yr-24hr storm = 540258 Cu. Ft.
At elev. 49.10 Ft; Vol= 537256 Cubic feet (start pumping)
Seasonal high water table elevation is 46.00 Feet, which must
be lower than the elevation of top of treatment volume 47.10
WE BY:
i. LI/DATO
APPROVED l
DATE:S3
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
ADDITIONAL NOTES:
9f,—; _<-r. f o/mac
�l-�0.✓w� a� C�� v � u

OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment (permanent storage) with
minimum odor control. The time required for the planned fluid level
to be reached (permanent + temporary storage) may vary due to
flushing operations and the amount of fresh water to be added to the
system.
The designed 6 months temporary storage is an estimated volume
based on : 1) waste from animals; 2) excess rainfall after
evaporation; and 3) the largest 24 hour (one day) rainfall that
occurs on the average of once every 25 years,. .The volume of
waste generated from a given number of animals will be fairly
constant throughout the year and from year to year. This
estimate is based on 7 inches of excess rainfall which is
equal to or exceeds the highest 6 months excess in a year.
The average annual excess rainfall is approximately 8 inches.
Therefore, an average of 8 inches of excess rainfall will
need to be pumped each year. The 25 year rainfall will not be a
factor to consider in an annual pumping cycle, but this storage
volume must always be available. A maximum elevation is
determined in each design to begin pumping and this is usually
the outlet invert of pipe(s) from building(s). If the outlet
pipe is not installed on the elevation to begin pumping, a
permanent marker must be installed on this elevation to
indicate when pumping should begin. An elevation must be
established to stop pumping to maintain minimum treatment depth
(6 feet). Pumping can be started or stopped any time between
these two elevations for operating convenience as site
conditions permit (weather, soils, crop, and equipment to apply
waste without runoff,or leaching).;
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should
be taken when applying waste to prevent runoff from the field
or damage to crops.
The following items are to be carried out:
1. It is strongly recommended tha the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids
should be covered with effluent at all times. When pre -
charging is completed, flush buildings with recycled lagoon
liquid. Fresh water should not be used for flushing after
initial filling.
2. The attached waste utilization plan shall be followed.
This plan recommends sampling and testing of waste (see
Attachment B) before land application.

SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
Clearing:
All trees and brush shall be removed from the Construction area
before any excavating or fill is started. Stumps will be removed
within the area of the foundation of the embankment and fill areas
and all excavated areas. All stumps and roots exceeding one (1)
inch in diameter shall be removed to a minimum depth of one (1)
foot. Satisfactory disposition will be made of all debris. The
foundation area shall be loosened thoroughly'before placement of
embankment material.
Cut-off Trench:
A cut-off trench (when specified) shall be installed as shown in
the plans.
Construction:
Construction *of excavated and earth✓Fill areas shall be performed to
the neat lines and grades as planned. Deviations from this will
require prior, approval of the SCS. Earthfill shall not be placed
in standing water and reasonable compaction of the fills shall be
performed by the construction equipment or sheeps-foot roller during
placement. The embankment of the lagoon shall be installed using
the more impervious materials. Construction of fill heights shall
include ten (10) percent for settlement. To protect against seepage,
when areas of unsuitable material are encountered, they will need to
be excavated a minimum of one (1) foot below grade and backfilled and
compacted with a suitable material (ie-CL,SC,CH). Refer to the soils
investigation information in the plans for special considerations.
Precautions should be taken during construction to prevent excessive
erosion and sedimentation.
Vegetation:
------------
All exposed embankment and other- bare constructed areas shall be
seeded to the planned type of vegetation as soon as possible after
construction.

3. Begin pump -out of the lagoon when fluid level reaches eleva-
tion 49.10 as marked by permanent markers. Stop pump -out
when the fluid level reaches elevation 47.10 or before
fluid depth is less than 6 feet deep (this prevents the loss of
favorable bacteria). The design temporary storage, less 25 year
storm is 144178 cubic feet or 1078453 gallons. As stated
before, this volume will vary considerably from year to year.
4. The recommended maximum amount to apply per irrigation is one
(1) inch and the recommended maximum application rate is 0.4
inches per hour.
5. Keep vegetation on embankment and areas adjacent to the lagoon
mowed annually. Vegetation should be fertilized as needed to
maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to
stable outlets.
8. Keep a minimum of 100 feet cropland buffer or 25 feet of grass
vegetated buffer around waste utilization fields, particularly adjacent
to ponds, lakes, streams, open ditches, etc. Do not pump within
300 feet of a residence or within,
feet of a well.
9. The Clean Water Act of 1977 ohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.
NOTES:

SEEDING RECOMMENDATIONS
-----------------------
AREA TO BE SEEDED: 4.0 ACRES
USE THE SEED MIXTURE INDICATED:
240 LBS. FESCUE GRASS @ 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30
0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 30
0 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC.
(SUITED FOR MOST SOIL CONDITIONS)
.SEEDING DATES: APRIL 1 TO JULY 31
120 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE)
0 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
4000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
8 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
400 BALES OF SMALL GRAIN STRAW (100 PALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACI{ER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

?9v 9e2/ yals;
Dina 442.3 yd2
a j2i Zl.y
/b /y o 8 y4 3
C-f= ll -
Cola 7RCWC ✓
A,990,f /,S"

- i -
WASTE UTILIZATION PLAN
NAME: Clayton Davis
ADDRESS: Wallace, NC
TYPE OPERATION: Feed/Fin
r
CONTRACT NUMBER:
DATE: 02-19-93
COUNTY: DUPLIN
Your, animal waste utilization plan has been specifically developed
for your operation based on soil types, crops to be grown, and
method of application. Waste must be land applied at a specified
rate to prevent pollution of surface and/or ground water. The
plant nutrients in the animal waste should be used to reduce the
amount of commercial fertilizer- required for the crops on 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 -and annual soil tests are encouraged so that all
plant nutrients can be balanced for realistic yields of the crops
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. The amount of available nitrogen for
plant use is dependar�L on the method of application. Soil type is
important due to different leaching potential and yield potential.
Waste shall not be applied to land eroding at greater- than 5 tons per
acre per year. Do not apply waste on saturated soils or, on land when
the si.rrface is frozen. Either- of the-e conditions may result in runoff
to surface waters. Wind conditions should also be considered to avoid
drift and downwind odor problems. To maximize the value of nutrients
for crop prod1_ictiun and reduce the potential for-- pollution, waste should
be applied to a growing crop or root more th arr 30 days prior to planting.
Disking in the waste will cor.ser-ve nutrients and redI_rce Odor problems.
The acres needed to aPply the animal waste are based on typical nutci.ent
content for this type of facility. Acreage requirements may be more
or, less based on the waste analysis report from your facility.
Your waste utilization plan is based on the following:
AMOUNT OF WASTE PRODUCED PER YEAR:
NUMBER OF TYPE OF TONS WASTE
ANIMALS ANIMALS PER 1000
TONS WASTE
PER YEAR
2880 Feed/Fin 3700 10656

.ROP ACREAGE REQUIRED:
Tract- Fld Soil App. Crop Yield Crop N Comm. N Acres lbs. N Month to
No. No. Type Meth Code Needs Applied Needed Apply
1292
4
GOA
it
5
6
240
0
1.2
288
Mar -Aug
1292
6
NoA
it
6
240
0
2.5
600
Mar -July
1292
5
NoA
ir-
c
110
138
0
9.0
1238
Mar -July
1292
4
GOA
it
-
125
156
0
6.0
936
Mar -July
1292
NoA
it
c
110
138
0
9.0
1238
Mar -July
1292
c
GOA
it
5
6
240
0
3.7
888
Mar -Rug
1292
1
GOA
it
5
6
240
0
5.4
1296
Mar -Aug
0
----
36.8
--------------
6483
CROP CODES:
Available Nitrogen from Waste = 6483
Commercial Nitrogen = 0
1=Small grain; 2=Corn; 3=Fescue; 4=Rermuda pasture
5=Control grazed pasture; 6=Rermuda hayland
APPLICATION METHODS CODES: si = sail incorporated
br• = broadcast it = irrigated
COMMENTS:
The acres, craps, and application method shown will accommodate
approximately 2901 animals of the type shown on the front page.
if more commercial fertilizer is used than the amount shown in the
chart above, additional acres will be needed. A 3 -15 feet wide
permanent grass filter strip should be seeded along all ditches in
fields that receive animal waste.
Prepared by: AA/ '�ow --DIcT 19-43
0 Name Title Date
Concurred in by: C 19"
Producer

SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED SWINE DEVELOPMENT
DATE I'I"" 1 12
�. OWHER'S NAME OPNIS
COUNTY DUDLZN
SOIL SURVEY SHEET •
[PROPOSED DEVELOPMENT] NORTH CAROLINA STATE ROAD •
• OF SOWS _ DISTANCE TO WARSAW —
TYPE OPERATION 4 C120) Fc utsk NJ DISTANCE TO GOLDSBORO
I. TOTAL ACRES CROPLAND ACRES WOODED ACRES
II. DISTANCE TO CLOSEST RESIDENCE loon FT•
TOTAL HOMES IN 2000 FT. RADIUS
COMMENTSt
III. DISTANCE TO CLOSEST SWIM PRODUCER � hoc) �T.
COMMEHTS i Cn k. T D Iry N s1� P T S
IV.
APPLY FOR
1026 AT A.S.C.S.
YES ✓ NO
V.
ARE THERE
ANY WETLANDS INVOLVED
YES ✓ NO
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III

U. S. Department of Agriculture
Soil Conservation Service
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
NC-ENG-34
September 1980
File Code: 210
2
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Describe
for loss/of Iife'and
daaage to existing or probable -future. downstream
potential
,pox
improvements from a sudden'breacho4e
�
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it b�f 07 lJ, lrsek
Iboo 0 i
Hazard Classification of Dam 0 b, c) (see NEM-Part 520.21
oo� Classification (I, II,
M
Concurred By /// (_
name title
NOTE: 1. Instructions.on,reverse side.
2. Attach additional sheets as needed.
Date ;2 -is '17-3
Date ' fr,

SCS-ENG-536 - ... _. - _ U. S. OEPARTMENT OF AGRICULTURE
Rev. 5-70 :: _ _ _ SOIL CONSERVATION SERVICE -
CSOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
F,krU,tER'S NAME 0,
DATES COUNTY
• SHEET NO.WATFRSHEV
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REGISTRATION FORM FOR ANIMAL fEEDLOT OPERATIONS
Department of Environment, Health and Natural Resources
Division of Environmental Management
Water Quality Section
If the animal waste management system fcr your feedlot operation is
designed to serve mbre than or equal to 100 head of cattle, 75
horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be
deemed permitted by DEM. Please print clearly.
Farm Name: C— TzbN �/�U)S
Mailing Address:
County:
Owner(s) Name:
Manager(s) Name:
Lessee Name:
Farm Location (Be as
milepost, etc.):
Phone No
cific as possible. -.road names, direction,
Latitude/Longitude if known.:
Design capacity of animal waste management system (Number and type
of confined animal (s)) : 2S'$'D �L� Ry isd
Average animal population on the farm (Number and type of animal(s)
raised) : 2.880 F.—DEje- )=IAI, s t
Year Production Began: /993 ASCS TL ict No.: ( Z9 2_
Type of Waste Management System Used:_ /,A611 �oP
Acres Available for Land Application of Waste: 4Z.R
Owner(s) Signature(s): DATE:
DATE:

0
BROI'/fi'S
OF..:CA OL'INA :-
MAILING ADDRESS: SHIPPING ADDRESS:
CLAYTON DAVIS
111 N. CUMBERLAND STREET
WALLACE, NC 28466
PHONE # [phone]
110",
tea•
C�
oN ate`
~~
41
-Herring St.
1183 \
era
a�
ea .
` 1is\
1158 01
Rivenbark
Ro,
b 1158
^ixo* Rd.
C_
ric;ence Lhurch 6d
C4,
Vo.. s 111
Rd.
Safe
1156 �. t
kej'dn 40 1155�
oop
��• ar
_ Cf¢CI` � 3
r
STATE ROAD # 1332
IRON MINE ROAD
WALLACE, NC 28466
m
r ,154
" . OOW9
11176
Bea Williams Rd.
t1e C°k ..
TEACHEY
POP. 377
41
G
vv,A LLACE •1
POP. 2,903 •�
I1165
Boney Er_dge Rd,_;,
1• D •
FROM WALLACE TAKE HIG[JWAY. # 41 MVMW HARRELLS, IRON MINE ROAD IS APPROX. 9 MILES
OUT • • WALLACE.
BROWN'S OF CAROLINA, INC.
101 I.ASF ('nl LEGE SFREBF • I'.O. BOX 497 • \VARSAW. N.('. 18398.(M.47 • OFHCE: (919) '93-3181 • FAX: [phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James' B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
February 29, 2000
Clayton Davis Farm
111 N. Cumberland St.
Wallace NC 28466
Attn: Earl Clayton Davis, Jr.
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS310242
Additional Information Request
Clayton Davis Farm
Animal Waste Operation
Duplin County
Dear Earl Clayton Davis, Jr.:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by March 31, 2000:
1. Your most recent Waste Utilization Plan (WUP) incorporates current guidance allowing for up to 100
pounds of nitrogen per acre to be applied to small grain overseed under strict management practices. As
mentioned in the guidance memo this application amount applied to small grain overseed to be harvested.
The maximum application amount for small grain pasture is 75 pounds of nitrogen per acre. In addition, the
guidance memorandum states that the last application to bermuda must be prior to August 31, and the
application to small grain overseed must occur in split (fall/spring) applications. Currently your WUP lists
the application window for Bermuda as April through September, and the application to small grain as
September through April. This application window should be revised to reflect the current guidance for
increased application to bermuda pasture and small grain overseed pasture.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be
submitted on or before March 31, 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
erely,
ue Homewood _
Environmental Engineer
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

'State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
May 30, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Attn: Earl Clayton Davis, Jr.
Clayton Davis Farm
I I I N. Cumberland St.
Wallace NC 28466
/T •:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS310242
Additional Information Request
Clayton Davis Farm
Animal Waste Operation
Duplin County
Dear Earl Clayton Davis, Jr.:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. A request for additional information was sent on February 29,
2000 and to date this information has not been received. Please address the following by June 30, 2000:
1. Your most recent Waste Utilization Plan (WUP) incorporates current guidance allowing for up to 100
pounds of nitrogen per acre to be applied to small grain overseed under strict management practices. As
mentioned in the guidance memo this application amount applied to small grain overseed to be harvested.
The maximum application amount for small grain pasture is 75 pounds of nitrogen per acre. In addition, the
guidance memorandum states that the last application to bermuda must be prior to August 31, and the
application to small grain overseed must occur in split (fall/spring) applications. Currently your WUP lists
the application window for Bermuda as April through September, and the application to small grain as
September through April. This application window should be revised to reflect the current guidance for
increased application to bermuda pasture and small grain overseed pasture.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be
submitted on or before June 30, 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
cerely,
Sue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Dogwood Farms, Integrator
Wilmington Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617 Telephone [phone] FAX [phone]
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ANIMAL WASTE UTILIZATION PLAN
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
Clayton Davis
111 N Cumberland St.
Wallace NC 28466
910-285-4444
Existing Feeder to Finish Swine
2880.00 hogs
Anaerobic Waste Treatment Lagoon
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 PLAN
S. 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.)
2880 hogs x 1.9 tons waste/hogs/year = 5472 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2880 hogs x 2.3 lbs PAN/hogs/year = 6624 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLAS$-
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
1242
_1
GoA
FP
3.2
160
5.0
800
I
SEP-MAY
1242
2.
GoA
FP
160
3.4
544
I
I3.2
SEP-MAY
1242
3
GoA
FP
3.2
160
11.0
1760
I
I
1
SEP-MAY
1242
4
GoA
FP
3.2
160
6.8
1088
Z
I
1
SEP-MAY
1242
5
GOA
BC
5.5
275
8.5
2337.5
I
I
1
MAR-49K
AUG
1242
'P5
SG
1
75
8.5
637.5
I
I
1
SEP-OCT
END
I
TOTAL17167
- 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 requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

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

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
BC
FP
SG
:"MOWN
HYBRID BERMUDAGRASS-CONTROLLED GRAZED
TALL FESCUE -PASTURE
SMALL GRAIN OVERSEEDED
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
34.7
7167
0
0
34.7
7167
* BALANCE
-543
UNITS
PER
TONS
50
TONS
50
AC
75
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
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 1065.6 pounds of plant available nitrogen per year in the
sludge. .
If you remove the sludge.every 5 years, you will have approximately 5328
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 17.76 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 42.624 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: 6

ANIMAL WASTE UTILIZATION PLAN
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.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
1242
1
GoA
FP
.50
*1
1242
2
GoA
FP
50
*1
1242
3
GoA
FP
50
*1
1242
4
GoA
FP
50
*1
1242
5
GoA
BC
.50
*1
1242
`P5
SG
* 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
Mr. Davis is allowed 75 lbs. of PAN on his small grain overseed,
Page: 7

ANIMAL WASTE UTILIZATION PLAN
however, he can only apply waste in
February and March. Mr. Davis also
bermudagrass after August 31.
Bryan C. Spell
September and October, then in
can not apply waste to his coastal
Page: 8

WASTE •UTILIZATION PLAN
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.
B. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that 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: 9

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

WASTE •UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22."Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 11

ANIM?LL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:Clayton Davis*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: Clayton Davis
(Please print)
Signature: Date: �62 L ��
Name of Manager(If ferent from owner):
Signature: Date:
Name of Person Preparing Plan: (Please print y
Affiliations dimmolft.
/�v5 ucOc� Faint t� tnc .
Address (Agency) : .o. Ll4
00000000 G(;.-r wh I N" Z
5-10-54z- Lto'-I
Signature: Date:
Page: 12

ANIMAL WASTE UTILIZATION
PLAN
RECEIVED
Producer:
CLAYTON DAVIS
WATER QUALITY SECTION
Location:
115 N CUM13ERLAND ST
2 3 2000
WALLACE NC 28466
Non -Discharge permitting
Telephone:
910-285-4444
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 2880.00 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

I
TION PLAN:
5.. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production,
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems. ,
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.'
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED.PER YEAR (gallons, ft3, tons, etc.)
2880 hogs x 1.9 tons waste/hogs/year = 5472 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2880 hogs x 2.3 lbs PAN/hogs/year = 6624 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 UTILIZATIO]
u s .
PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
1242
1
GOA
FC
3.7
185
4.1
758.5
I
j +AUU1 n c n- vrx
1242 2 GOA IFC 13.7 185 1 2.81 1519.85.
I
I+AUG15th-APR
1242 3 GOA FC 3.7 185 9.3 11720.5
I+AUG15th-APR I
I+AUG15th-APR
AUG31st
+SEP15th-MARCH
a
END
IV.0
3
IBC I5.2 1260
IG I1 175 I I8.1
0
17-11V2 a
TOTALI6729.85
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
Page: 3

u
PLAN
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 4

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

• ra
ANIMAL'WASTE UTILIZATION
N ��br
t71
** 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:
BC
FC
SG
CROP UNITS PER
HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50
TALL FESCUE -CONTROLLED GRAZED TONS 50
SMALL GRAIN OVERSEEDED AC 75
TOTALS FROM TABLES 1 AND 2
TABLE 1
TABLE 2
_ACRES
29.81
0
LBS AW N USED
6729.85
TOTAL 29.81 6729.85
*** BALANCE-105.85
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page:. 6

i'OTILIZATION
4N �
*** 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 1065.6 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 5328
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 17.76 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 42.624 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: 7

ANIMAL WASTE IITILIZATION PLAN `—
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
Crop
(in/hr):
(inches)
1242
I 1
GOA
FC
I .50
*1.0
1242
12
GOA
FC
.50
I *1.0
1242
3 I
GOA
FC
.50
I *1.0
1242
4 I
GOA
I FC
.50
I *1.0
1242 15
I
NOA
BC
I .50
I *1.0
1242 I
-5 I'
SG
I .5.
*1
* 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
Page: 8

hf.
ANIMAL' WASTE 'UTILIZATION PLAN
I
in your structure be within the 25 year 24 hour storm storage or one
g
:a'=
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
THIS WUP IS WRITTEN USING APPROXIMATELY 75 PERCENT OF THE AVAILABLE FIELD ACRES
,CONTROL GRAZED, FOR EACH FIELD ON TRACT 1242. THE BERMUDA WILL BE OVERSEEDED
TO A SMALLGRAIN WINTER COVER AT 75lbs NITROGEN PER ACRE(SEE ATTACHED NCSU
MEMO). THE DATES ON THIS MEMO AND IN TABLE ONE OF THIS WUP MUST BE FOLLOWED.
Page: 9

-WASTE% UTILIZATION PLAN�`w
ems.
n
RBOUIRSD" SPI3CIFICATIONS
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/herthe 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)
S.
Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6.
When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during .
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 10

a•. U '
s $WASTE; DTILIZAT:
'�"RSQIIIRED SPECIF
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: 11

a
TB �`;�IAITILyIµ,ZATIyON
COIIIRSD§PSCIFICATIONS ' ,,,�`�r
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

NIM LxWTE UTILIZATIONk
a+
LAN,
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:CLAYTON DAVIS FARM(31-242)
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: CLAYTON DAVIS
(Please print)
Signature: �1,, 11.A Date: 6-;4 -Qp
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 219
KENANSVILLE NC 28349
Signature: (�v `� Date:
Page: 13

x ,t
. Ocp6itmern of Gop 5_'8'+ee
. v it* U•AWA%V a Ma n. Cifawo
Colago of Agflcunfu6 WA Lab Sc..nca:
Cempus Bo. 7620
nd,ci.. Nc 27695-76i4
8195152647
919.s1s 7959 (f")
Memorandum
TO: North Carolina Cenified Technical Specialises
FROM: NC State University Forage Production Workgroup
DATE: July 13. 1999
SUBJECT: Crop Management Practices for Select Forages
Used in Waste Manaoement
The following is a four -page summary of suggestions for management practices for some
forage crops that can be used in waste management plans. These suggestions are a result of
discussions within the NC State University Forage Production WorkgrouD, a group comprised
of NTC State faculty and NRCS agency personnel with expertise witb the crops.
There are limited documented research responses of some of these practices on the.many soils
and environments where these crops are currently being grown. The Forage Production
Workgroup has taken the available data and used the combined experiences and realistic
estimates of key people. to come up with suggestions that will allow farmers to incorporate Y
these crops .and practices into waste management, plans. As data becomeavailable to
substantiate or refute these suggestions, the Forage Production Workgroup will; make
appropriate changes.
Bermuda Overseeded With Cereal Rye and Annual Ryegrass
Currently two types of ryegi2ss are tieirig: used for -'..'winter overseedmg in fields isused for
.
animal waste management. Cereal re is a winter anntial smallgrain that looks. similar 'to
wheat, barley and oats_ Annual rvegrass_is a winter annual grass that looks mucS.' tall
fescue. Both of these grasses:_. when growing during the; winter on bermirda sod:. can_have:.'=°j:
significant impact on subsequent bermuda yields. In effect, the total yields .from.an--acre
growing the combination of Bermuda with these winter annuals will usually yield beEween;1=2:*.`; :.....
tons more per acre than bermuda growing alone for the -year. -Therefore. the Loral_ amount of
PAN /acre for the year is about 100 !bs more than for bermuda alone. Although cereal rye -and_ "
annual ryegrass are suitable crops for overseeding, the management of the crops are different
and thus practices implemented are dependent on the crop selected.

aZ�K?iG::1M1r,3r b a bd
. a 11-: L--04, ww1 Caro"
Oepanmeet a crop -Scia
Catapa of 4akullutO and Lee Sdoirsp
Campus Boa 76?0
netsigh, NC 27696,782o '
919 515.2647
919.51s 79:.9 rax)
Cereal Rye
The cereal rye should i:t planted by Octohcr 15 to provide the best oppu:tunay e _e: ttzr
growth- The most consistent stands are obtained from drilling rye into short (less than 3
inches taU) bermudagrais sod. 11 drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a iwhi cultivation wish a disc or tillage implement. The set:dmg rate
for broadcast planting of sheds should be i.5 tllnrs the rate for drilled seeds. The last
application of animal kaste is to be appled to the bermuda prior to .august 31. An
application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 1.)
and October 30. An addinonal .50 lbs/acre of PA-N may be applied in February -March. If rye
growth is harvested on ;ime and does not significantiy shade the bermuda, P,-%N rates for the
subsequent bermuda trap are based on realistic yields of bermuda. A harvest is required prior
to heading of April 7, which ever comes first. This is necessary to minimize the potential for
shading berrituda. and reducing its yields. The PAIN rate for grazed systems with bermuda
overseeded with cereal rye must be reduced in accordance with MRCS Technical
Standard #son.
Annual Ryegrass
Annual.ryegrass should be planted by October 15 to provide the best opportunity to get winter
growth- The most consistent stands are obtained from drilling ryegrass into §hors. (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last
application of animal waste is to be applied to the'ber>Yrtida prior to August 31. An
appliearion of 50 lbs/acre of (PAN) -may be applied between September 15 and .October- .30-
An additional 50 lbs/acre. of PAN may be applied in February March--. If additiotial PAN is
applied to the ryegrass in April -May, the PAIN rate for_the7: bermuda_ must be: reduced by a
coirespoizQing arr>flunt:This is necessary because ryegrass growth dunng:,April-May`will
reduce bermuda yields and shorten the time bermuda.can fullyr uiilize the N. A'bazvest is
required by heading -or April 7, which ever comes fast to :prevent 'shading of emerging
bermuda during 'April -May period To:€avor the production of. the bermuda, additional
harvests of ryegrass will be required when the ryegrass canopy reaches: l2 to 15 inches height_
The PAN rate for grated systems with bermuda oterseeded _with annual. ryegrass must be
reduced in accordance with NRCS Technical Standard #590.

Nr.1afC.>•w SLMa e..r> rtia
g�ur..r+1 Qa C'JVv "sic_m:
"d ll* V"W74l NpMfrat. .
1-.'astern Gamagrass
tiONIMICn: W^top -ec .C. F..
Coatyz A apr,culture aari I a. sdare�
Crunr.s Pat 7620
nd.gr. NC y7n95,4621.
919 sts 2G4 / -
970.Sa 7959 ;I&CI
I - united data arc j%2itable on the re.s noP.se of ganugr-ss to vanou� levels of N and sail typeS
in Nonrl Carolina However. until funhcr data; is collcctud, the foLlo«ing guid.chnes rr1,-:.
he used
I. On ian tes:ued Soils tit_t a-e weh drain or cxe'cssivdl w :: cL•a acd, i.' laCfa: S rn::y
vicid sir".1h r to hybrid tv_-rrnudagrass at similar PAN rates.
2. On heap•_: textured soils that are .noorivao sou2what poorly drained, gamagrass may yield
1.5 3 timr s store than hybrid bermuda.
Gamagrass establishes slowly and will not usudhy produce much harvcstable i rage during
the establishment year. It is best to allow the growth durut_ the seedling year to accumulate
for most or all season: if it is to b_ harvested, it should be done after lull seedhead formation
on a majority of the plants. Therefore, PAN for the seedling yea- should b= rrrodified
accordingly. Overseeding gamagrass with winter annuals is not curerWN advised because thlc
harvesting or grazing management of the winter :tutual crops during i=ebruarv- 1prii would b
detrimental to the survival of gamagrass. Gamagrass should not normally be harvested or
grazed below 6-8 inches stubble-
Application rates are to be based on the realistic N rates that address the N. needs per. ton of
hay, a realistic yield and an appropriate application window. When harvested as hay in the 24- y
36 inch stage of growth, the N rate ranges from 40-50 Ibs/con of dry matter. The PAN rate for
grazed systems must be reduced in accordance with NRCS Technical Standard 4590.
The application window for gamagrass is slightly earlier than for bermuda;.gamagrass starts
growing about 3-4 weeks earlier than Coastal bermudagrass and about 2-3 weeks earlier chart
Tifton 44. Gamagrass is dormant from frost to March. The -last application of PAN in the
summer should be prior to August 31.
Rescuegrass (i.e. Mania)
Rescuegrass is a cool season grass and makes most of its growth from March -June and
September -November. It should receive most of its N during the September -October and. late
February through May months. Limited data are available for realistic yields of rescuegrass
on various, soils and at various N levels in North Carolina. However, until further data is
collected the following suggestions may be useful.
On sandy, well drained to excessively drained soils, rescuegrass may yield 1.5- 3 times
fescue, assuming a uniform and dense stand of grass is present.

� �qt
J4t70rnncni N CroA Sc .,•r.
4r. wn�yy plO COq.:R-W�cNri.Y• - CQ
K V lnM•Y'Jr a Np9. ^Ir06ry - .
•........
CC11000 Of AO xtj1l (6 DIM 1 tty .'uj„IR�
CA jx.s 8oR 7620 -
Hylpiflh• NC 27595.7F•; 0 .
919 SIS 2647
010.51 S.79S9 tl,RI
2. On wct or poorly drained Soils, WrCUCrra,, -Ma yield 7> - I 1
y) C tunes as much as
01, soil; wherC Will Pre well adapted the .:fields of rescu:cgrass niav he 1-1.5 times "sore.
than fescue
The above Ryl.i estirmres assume that stand censir)' is maiwatned :Itruueh nauual ieseed:no
every l::;tr. AilhouCh rescuegrass is a "perecmal•' it does not nt;,intam dense, satislaaory
Stands unless it is allowed to reseed even yea: Even under this rctenagernent it is I&Cl_1' th:,t
disease will affect one or more g'row'ths n som= years
-
Application rates are to be based on the reafis: c N rates that address the N needs per ton of
hay, a realistic yield and an appropriate application wuidow. When harvested as hay. the N
rate is sintiar to other cool season grasses wch as fescue, rangute from 40-50 Ihs/ion.
Rescuegrass may also co"tutue some growth in June-Aueust if moisture is available. During
these off-seasons, rescuegrass should not receiae "lure than about 25 Ibs N/acre/month Only
apply 25 Ibs N/acreut June -August if the equilaient of 1-inch of water can be appiicd at the
same time. If the crop does not respond with at least a 1000 Ibs of _rowth within a 3-5 week -
period do not make another application until the plants have had the opportunity to use the
previous application.

PUMPING DATES FOR BERMUDA WHEN OVERSEEDED SMALLGRAIN
USES HIGHER -THAN 501bs N/AC RATE
APRIL-AUGUST,31 (ONLY ACCEPTABLE PUMPING TIMES)
PUMPING DATES FOR SG(SMALLGRAIN) USING OVER 50lbs N/AC'
RATES (BERMUDA SHOULD BE LESS THAN 3in TALL PRIOR TO
PLANTING)
SMALLGRAIN CROP SHOULD BE PLANTED BY OCTOBER,15
NIRST PUMPING [SEPTEMBER,15 THRU OCTOBER,301
(APPLICATION AMOUNT NOT TO EXCEED 50lbsN/AC)
SECOND PUMPING [FEBRUARY THRU MARCH,31]
(APPLICATION AMOUNT NOT TO EXCEED 50lbsN/AC)
CROP MUST BE HARVESTED PRIOR TO HEADING OR
APRIL,7 WHICH EVER COMES FIRST

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
September 17, 1999
CERTIFIED MAIL
Clayton Davis Farm
Ill N. Cumberland St.
Wallace NC 28466
Attn: Earl Clayton Davis, Jr.
A767"!KTAWA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS310242
Additional Information Request
Clayton Davis Farm
Animal Waste Operation
Duplin County
Dear Earl Clayton Davis, Jr.:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. Additional
information is required before we can continue our review. A request for additional information was
sent November 23, 1998 and to date this information has not been received. Please address the
following by October 17, 1999:
1. The NRCS Required Specifications are missing from your Waste Utilization Plan
(WUP).
I An inspection performed by the division of Soil and Water on May 14, 1998 stated that
your WUP should be revised to "reflect that you are grazing Bermuda grass, not cutting
for hay." This differs from the WUP submitted with your permit application. Please
address this discrepancy
3. Your Waste Utilization Plan (WUP) list the nitrogen application rate for Rye overseed as
100 pounds per acre. The Sixth Guidance Memorandum to Technical Specialist dated
August 18, 1997 states that only 50 pounds of nitrogen per acre should be applied to
small grain overseeded into Bermuda grass. Current guidance allows for 100 pounds of
nitrogen per acre under strict management practices as mentioned in the memo included
with this letter. Please have your technical specialist reduce the nitrogen rate on the
winter annuals to 50 pounds per acres or incorporate the attached management practices
into the narrative of the WUP for the application of 110 pounds of nitrogen per acre.
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

Application No. 31-0242
Earl Clayton Davis, Jr.
Page 2
In addition, an Notice of Deficiency (NOD) was sent to you on November 12, 1998. The items listed in
that NOD must be addressed before this facility can be permitted. Please notify us when these items
have been addressed. A follow up inspection will be conducted to verify completion of the required
items.
Please note that all WUP revisions must be signed and dated by both the owner and the technical
specialist. Please reference the subject permit application number when providing the requested
information. All information should be signed, sealed, and submitted in duplicate to my attention at the
address below. The information requested by this letter, must be submitted on or before October 17,
1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H
.0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit
is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement
authority of the Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
cerely,
Sue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File

ANIMAL'WASTE UTILIZATION PLAN
Producer:
CLAYTON DAVIS
Location:
111 N CUMEERLAND ST
WALLACE NC 28466
1��0
o
p
Telephone:
910-285-4444
2
G
Type Operation:
Existing Feeder to Finish
Swine§
Number of Animals:
2880.00 hogs
9 QL
(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 PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
_crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2880 hogs x 1.9 tons waste/hogs/year = 5472 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2880 hogs x 2.3 lbs PAN/hogs/year = 6624 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
1242
1
GOA
FP
3.2
160
5.0
800
I
+SEP-
1242
2
1 GOA
FP
3.2
160
3.4
544
I
1
+SEP-
APR
'
1242
3
GOA
FP
3.2
160
11.0
1760
I
1
+SEP-
APR
1242
4
1 GOA
FP
3.2
160
6.8
1088
I
I
1
+SEP-
APR
1242
5
1 NOA
BP
4.6
230
8.5
1955
I
1
+APR-
SEP
1242
-5
SG y�
1
100
8.5
850
I f
+SEP-
APR
Set
On a
TOTAL16997
- - 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
Page: 3

ANIMAL WASTE UTILIZATION PLAN
require farmers in some parts
nutrient management plan that
plan only addresses nitrogen.
of North Carolina to have a
addresses all nutrients. This
Page: 4

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

ANIMAL'WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
50
FP
TALL FESCUE -PASTURE
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
100
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
WEIIAB11h LB6 AW N USED
ACRES
34.7 6997
0 1 0
34.7 1 6997
*** BALANCE I -37
--------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL'WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1065.6 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 5328
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 17.76 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 42.624 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: 7

ANIMAL? WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
I I
Tract I Field I Soil Type
I I
1242
1242
1242
1242
1242
1242
GOA
I (Application RatelApplic. Amount
Crop I (in/hr) I (inches)
I I I
FP I .50 I *1.0
I I
GOA
I FP
I
I .50
I I
GOA
I FP
I
I .50
I I
GOA
I FP
I
I .50
I I
NOA
I BP
I
I .50
I I
SG
I
I .5 1
I I
*1.0
*1.0
*1.0
*1.0
*1
* 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
Page: 8

ANIMAL'WASTE UTILIZATION PLAN
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
4- Sea 446 ,fed NCS'v Mcwt-
Page: 9

WASTE t1TILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for 'realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
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: 10

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
well's.
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: 11

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations 'of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:CLAYTON DAVIS 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: CLAYTON DAVIS
(Please print)
Signature: (vi A Date: 14,j 5
T
Name of Manager(If different from owner)
Signature:
Date:
Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 277
RENANSVILLE NC 28349
Signature: e j 1✓ y�(L Date: /J6 5
Tl�'T
Page: 13

r..ar. CYNF.! W., lir r.nty e a m :
r;,r.'] 1. /+ars.'1r and • CY014-M!
Y is, Vtxy a NaO. cj9Nx4
Memorandum
TO: North Carolina Cerilied Technical Specialists
FROM: NC State University Forage Production lNorkeroup
.t
DATE: July 13, 1998-
SUBJECT: Crop Management Practices for Select Forages
Used in Waste Management
neparlrtront or Clop Sc!ence
Conogo a agrkulturo r•,d tll� Scivr ra
Campus Bo: 7620
nele,gh, NC 2769S7t;;0
Big 515 2e47
919..`.15 7959 (laaz)
The following is a four -page summary of suggestions for marLgement practices for some
forage crops that can be used in waste management plans. Thesc suggestions are a result of
discussions rr ithin the NC State University Forage Production WorkgrouD, a group comprised
of NC State faculty and NRCS agency personnel with expertise with the crops.
There are limited documented research responses of some of these practices on the.many soils
and environments where.these crops are currently being grown. The Forage Production
Workgroup has taken the available data and used the combined experiences and realistic Y
estimates of key people to come up with suggestions that will allow farmers to incorporate
these crops .and practices into waste management plans. As data become available to.
substantiate or refute these suggeons the. Forage Production Workgroup will; make
appropriate changes:: stij
_Bermuda Overseeded With Cereal Rye'and Annual Ryegrass
Currently two types of `Vegrass ._ are being. used for winter overseedtng in' fields tised for
animal waste management. :.Cereal rye is a winter annual smallgrain that Iooks stmitar to
wheat, barley and oats. Annual rveerass-is a winter annual grass that looks mucti-.: tall
fescue. Both of these grasses, when growing during the winter on bermuda sod, can.have
significant impact on subsequent. bermuda yields. In effect, the total yields from'.ah acre
growing the combination of bermuda with these winter annuals will usually yield between 1 2
tons more per acre than bermuda growing alone for the year. Therefore, the iotal.amouiit:Of. _
PAN /acre for the year is about 100 lbs more than for bermuda alone. Although cereal rye`a n,d
annual ryegrass are suitable crops for.overseeding, the management of the crops are different
and thus practices implemented are dependent on the crop selected.

r:r..,n =.zao ^+:•::rr.+•tr n a son Department a Crop Scionec
N Ir: livrant, XNa,a: [plpMy
Cutaga of Ag'Wnm: and 1-4„ Sclorv,
Campus Box 762.0
naaargh. NC <769b 7620 ,
919 515.2rW
910.s 15 79:01;")
I he. cereal ryc should i:t planted by October 15 to provide the best oplw:tun:iy :c gc: w�:;."
growth. The nest cos isicni stands are obis ed iiom drilling rye into shop (less than 3
inches tall) berrnudacrass sod. If drilling is net p issiu,!t. the seeds may he broadca_a on short
bermuda sod followed by alight cultivation wi'h a disc. or tillage implement The su:ding rate
for broadcast pUmin� of seeds should 72 i.5 tuns the rate for drilled seeds. The last
application of animal waste is to be applied to the bermuda prior to .august _I. An
application of 50 lbs/acre of Plant AN, i)aba N (PANT may be applied between September l 5
and October 30. An adoitinnal 50 lbs/acre of PAN may be applied in February -March. IC rye
growth is,harlested on Jmc and does not sigruficanth shade the bermuda, PAN rates for the
subsequent bo-r-muda c-op ere based on realistic yields of bermuda. A harvest is required prior
to heading or April 7, wtuch ever comes first. This ;s necessary to minimize the potential for
shading bermuda arid reducing its yields. The PPLN rate for grazed systems with bermuda
overseeded with cereal rye must be reduced in accordance with \TCS Technical
Standard #E590
Annual Ryegrass
Annual.ryegrass should be planted by October 15 to provide the best. opportunity 10 get winter
growth- The most consistent stands are obtained from drilling ryegrass into short. (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on shon
bermuda sod followed by alight cultivation with a disc or tillage implement. The seeding race
for broadcast planting of seeds should be 1.5 Lilies the rate for drilled seeds. The last
application of animal waste is to be applied to the bermuda prior to August 31. An
application of 50 lbsfacre_ of (PAN) may be applied between September 15. and October- 30.
An additional 50 lbstacre_ of PAN may be applied in February -March -: it additional PAN is
applied to; the ryegrass in April -May, the PAN rate for_the.-bermuda must be reduced by a
corresponding amount. This is _necessary because ryegrass growth during April -May' will
reduce bermuda yields and shorten the time bermudacanfully utilize the N. A harvest is
required by heading -or April 7, which ever conm.fust to; prevent shading of emerging
bermuda during . April -May period. To =favor the. production of the bermuda, additional
harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height.
The PAN rate for grazed systems with bermuda ovcrseeded with annual ryegrass must be
reduced in accordance with NRCS Technical Standard #590.

.pin f.__r., its•.•'.:a-.:n;j :. . .. i)U )urunCrd c: L'rp., G
:ua ui.:nn •r-0 o c:vr: u,..v r,<!-::.+
N t he t•+•a�N e1 NOM r.4rNew
Cdleq; %4 AQnCu11U14 a �n l rl.:iCI4rC 40
Cnmrvs Fo. 762C
ne1.C6 NC
910S:.`- -959 {teal
/:astern Gamagrass
I .Inlltc'd diii-L are a'•-_i'ablc on the rest onse of gamagr;lss to Various /eve i> of N and soil ivpr,s
in N'onh Carolina However. unra funhcr data is collected, the iollcl-w ng ;unlc:hnes may
he used
1. On ianC% textUed soils lh_t art well 'Jain or cxcesstack .1Y.: clra_neo,
vieid similar tc• hybrid hertnudaerass at similar PAN rate,.
2. On heav_. textured olls that are poorly to somewhat poor/:• drained, gam2grass rna), yie;d
I.s 3 iimr> s more than hybrid berniuda
Gamagrass estabh;hes slowly and will not usually produce much harxestable l0rage during
the establishment vcar. It is best to allow the growth duru:g the ie:dlinv yea: to accumulate
for most or JI season: if it is to be harvested, it should be done after fit!]seed lead formation
on a majority of the plants. Therefore, PAN for the sceddne yeas should b•_- modified
accordingly. Overeeding gamagrass with winter annuals is nor curent!Y advised because the
harvesting or grazing management of the winter aruival crops during i-ebruary-Aprii would i)
detrimental to the survival of gamagrass. Gamagrass should riot normally be harvested or
grazed below 6-8 inches stubble.
Application rates are to be based on the realistic N rates that address the N. needs per [on of
hay, a realistic yield and an appropriate application window. When harvested as hay in the 24-
36 inch stage of growth, the N rate ranges from 40-50 lbs/ton of dry matter. The PAN rate for
grazed systems must be reduced in accordance with NRCS Technical Standard 4590.
The application window for gamagrass is slightly earlier than for bermuda;,gamagrass starts
growing about 3-4 weeks earlier than Coastal bermudagrass and about 2-3 weeks earlier than
Tifton 44..Gamagrass is dormant from frost to March. The, last application of PAN . in the
summer should be prior to August 31.
Rescuegrass (i.e. Yfarua)
Rescuegrass is a cool season grass and makes most of its growth from March -June and
September -November. It should receive most of its N during the September -October and. late
February through May months. Limited dara are available for realistic yields of rescuegrass
on various soils and at various N levels in North Carolina. However, until further data is
collected the following suggestions may be useful.
1. On sandy, well drained to excessively drained soils, rescuegrass may yield 1.5- 3 times
fescue, assuming a uniform and dense stand of grass is present.

r..-.- Ca,v:e V..._Ywcke:r'J i)dtXJfllTCf1! U1 Cr G;
9:e •: un-1d, 0010 19qc r-.:: vr�•:e.:•: ) 5ei:r:ee
N o 0.'�ni Jr n fJnM Ca•MrW - .
CCJ1004 c1 Aq,KOIIUf2 and itF SClwry�•G
Campus 60i &20
HUI4iuh. NC 27E35-1gpo
919 5 t S 2617-
U 10. S I S.7959 tr;.1
�. Un aid or pOiJriy drained soils, rescuevras, may yield 7` LO 1!!nr.s as much as ii:: uc.
On soils where both are µell adapted the fields of resew grass ntax• Ix 1-1 5 tl;nes n:orc.
than fescue
The above RYIi Cstirlares assume that !!sand c=risii} is mat.walned :Itrough nartual iesced'.ng
every vcar. Although rescuegrass is a •'perecolal" it does not nc,intann dense. satisiactvlti•
stands unless it is allowed to reseed even, ygar 1:ven under this rrLnaLclnent it is lil:01y th:,1
disease a: ill aflu:i one or more growihs s sum_ years.
Applic,tion rates arc to be based on the reaGsi c 1\1 rates that address tic 1\ needs per ton of
hay, a realistic vield and an appropriate application u•uidow. When harvested as hay: the N
rate is sinular._ to other cool season grasses such as fescue, ranguin from 40-50 Ihs/ton.
RCsCUe°raSs may also contulue some growth i; June-Aueust if moisture is available. During
these off-seasons• rescuegrass should not receive more than about 25 Ibs N/acre/month. Only
apply 25 Ibs itr/acre ui June -August if the equivalent of I -inch of water can be appiicd at .he
sane time. If the crop does nor respond with at least a 1000 lbs of growth within a 3-5 week
period do not make anortier application until the plants have had the opportunity to use the
previous application.

NCSU-MEMORANDUM PUMPING GUIDELINES
PUMPING DATES FOR BERMUDA WHEN OVERSEEDED SMALLGRAIN
USES HIGHER -THAN 50lbs N/AC RATE
APRIL-AUGUST,31 (ONLY ACCEPTABLE PUMPING TIMES)
PUMPING DATES FOR SG(SMALLGRAIN) USING OVER 50lbs N/AC
RATES (BERMUDA SHOULD BE LESS THAN 3in TALL PRIOR TO
PLANTING)
SMALLGRAIN CROP SHOULD BE PLANTED BY 0CTOBER,15
FIRST PUMPING [SEPTEMBER,15 THRU 0CTOBER,301
(APPLICATION AMOUNT NOT TO EXCEED 50lbsN/AC)
SECOND PUMPING (FEBRUARY THRU MARCH,311
(APPLICATION AMOUNT NOT TO EXCEED 50lbsN/AC)
CROP MUST BE HARVESTED PRIOR TO HEADING OR
APRIL,7 WHICH EVER COMES FIRST

State of North Carolina DcT a g
Department of Environment -
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
September 9, 1998
Earl Clayton Davis, Jr.
Clayton Davis Farm
I I I N. Cumberland St.
Wallace NC 28466
A
1
NCDENR
NORTH CAROLMA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. 31-0242
Additional Information Request
Clayton Davis Farm
Animal Waste Operation
Duplin County
Dear Earl Clayton Davis, Jr.:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. Please address the following
components by October 9, 1998:
1) The NRCS Required Specifications are missing from your permit application. Please provide this
information for review.
2) An inspection performed by the Division of Soil and Water on May 14, 1998 stated that your Waste
Utilization plan (WUP) should be revised to "reflect that you are grazing Bermuda grass, not cutting for
hay". This differs from your WUP, which lists Bermuda grass hay as your receiving crop. Please revise
your WUP to change the receiving crop to Bermuda grass grazed.
3) Per the Sixth Guidance Memo for Technical Specialists dated August 18, 1997, the allowable nitrogen
application rate for any small grain overseed is 50 pounds per acre above the normal application rate.
Table 1 of your WUP states that 100 pounds of nitrogen per acre is being applied. Please provide
documentation to show that these levels are acceptable or revise Table 1 to conform to the allowable
levels at the time (50 Ibs/acre).
All revisions / amendments are required to be signed and dated by both the landowner and the Technical
Specialist before they are submitted for review. Please reference the subject permit application number when
providing the requested information. All information should be signed, sealed, and submitted in duplicate to my
attention at the address below. The information requested by this letter must be submitted on or before October 9, 1998
or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility
will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a
violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 364:
Sincerely,
Brian E. Mondschein
Environmental Technician
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Production Unit:
No. of Animal Units:
Type of Waste Facility:
Temporary Storage Period:
Animal Unit Equiv. Live Wt:
Lbs/Animal Unit /Year.
Lbs of Plant Avail. N:
Clayton Davis
Duplin
Finishing
2880
Anaerobic Lagoon
180 days
135
2.3
6624
-BECE_I-TEED OCT A ,% Me
This waste utilization plan is based on the following fields, soil types, and crops. If this
information should change, please contact the Soil Conservation Service or Brown's of
Carolina , Inc. so that a new plan can be written .
Tract
Field
Soil
T e
Crop
Code
Yield/AC
Ibs N
/unit
Acres
Ibs N
I Residual
Ibs N
Required
Time to
Apply
1242
4
GOA
G
3.7
.50.00.
6.8
1258.00
F-June, S-IJ
1242
0
GoA
G
3.7
50.00
3.4
629.00
F-June, S- /J
1242,
1,
GOA
G
3.7
50.00
5.0
925.00
F-June, S- fJ
1242
3
NoA
G
3.0
50.00
11.0
1650.00
F-June, S-Al
1242
5-
NoA
B ,
4.2
50.00
6.5
1785.00
Mar -Oct
1242
5
NoA
K
100.00
8.5
850.00
S-April
A. Barley (1.6 lb N/bu)
B. Bermuda Grazed (50 Ibs N/ton)
C. Bermuda Hay (50 Ibs N/ton)
D. Corn Grain (1.25 Ibs N/bu)
E. Com Silage (12 Ibs N/ton)
F. Cotton (0.12 Ibs N/Ibs lint)
G. " Fescue Grazed (50 Ibs N/ton)
H. Fescue Hay (50 Ibs N/ton)
Total 34.7 7097.00
Available N 6624.00
'Difference 473.00
I. Oats (1.3 Ibs N/bu)
J. Rye (2.4 Ibs N/bu)
K. Sm. Grain Grazed (100 Ibs N/ac)
L. Sm. Grain Hay (133 Ibs N/ac) -
M. Grain Sorghum (2.5 Ibs N/cwt)
N. Wheat (2.4 Ibs N/bu)
0. Soybean (4.0 Ibs N/bu)

( • A negative number reflects the total number of Ibs of additional N needed to achieve
yields on acreage shown in chart. A positive number means additional land is required
to utilize the N produced by the animals.
This nutrient management plan has been specifically developed for this swine operation.
The plan is based on the soil types, crops to be grown, and method of applicdation for
this particular operation. The waste must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients in the animal waste should
be used to reduce the ammount of commercial fertilizer required for the crops 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 and annual soil tests are
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to
be grown.
Several factors are important in implementing this nutrient management plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an environment-
ally safe manner. Always apply waste based on the needs of the crop to be grown and the
nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil
types are important as they have different infiltration rates and leaching potential. Waste
shall not be applied to land eroding at greater than five tons per acre per year. Do not
apply waste on saturated soils or on to land when the surface is frozen. Either of these
conditions may result in runoff to surface waters. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical nutrient content for this
type of facility. Annual acreage requirements may be more or less depending upon the
waste analysis report for your waste management facility.
Additional Comments:

Prepared
Title:
Concurrec
Date:
Date: -/v-%G
I understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This
equipment must be available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste
will be applied on the land according to this plan at the appropriate times and at rates
which produce no runoff.
i<s %.x_ Date:
Date: % /d -1(0

facsimile 31_zYz
TRANSMITTAL
to: Sue Homewood
fax #: [phone]
re: Clayton Davis Farm
date: November 12, 1998
pages: 4, including this cover sheet.
Sue,
As per our conversation, this is a copy of the letter I plan on sending to Mr. Clayton. Any
questions / comments, please call.
A77 �. A
NCDENR
EMNRdInCMi u,o N.Wnw R[9a,n«s
From the desk of...
David R. Holsinger
Environmental Engineer
Department of Environment and Natural
Resources
127 Cardinal Drive Extension
Wilmington, NC 28405
910-395-3900
Fax: [phone]

�.... w'.-' ., a�3: a.... ...5 .F.
Nov 12 '98 13:10
0 K 1 8-9197156048
fa:csi:'mi.Ve
T R A N S iU T T.q:k
to: Sue Homewood
.
fax [phone]
re: ,ClaytoII Davis Fatm' ..
.
date: ,November 12; 1998
pages: 4,'includinsthis.,c6v&sheet:'.'
Sue, .
Asper our oortversatron. -:... is a.r t. . I ..1h.... Ear l
pka oil sendi og to Ivlr. Claytom Any
questions % Comments; 'Please call:.:
.:
+. M ■
C�)
.
.. From the desk of.,
DaNd R. Mokinger
.
W.
ErrvirontnenlelE Neer
Wnr oeaenta M Fnwlrb mana Natural
:.
Rewutres

Mr. Clayton Davis
November 12, 1998
Page 3.
If you have any questions concerning this matter, please call Dean Hunkele, Rick Shiver
or myself at 910-395-3900.
Sincerely,
David R. Holsinger
Environmental Engineer
cc: Sandra Weitzel, NC Division of Soil and Water Conservation
Harold Jones, County Soil and Water Conservation
Hank Gay, J&K Farms
Non -Discharge Branch
Wilmington Files
S. I WQS I ANIMAL S I D UPL IM 1998131-242. DEF

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
November 12, 1998
Certified Mail # Z 153 116 022
Return Receipt Requested
Mr. Clayton Davis
Clayton Davis Farm
115 N. Cumberland St.
Wallace, NC 28466
MAI
NCDENR
NORM GROUT DEF HEN OF
EN RONNENT AND NRURAL RESOURCES
Subject: NOTICE OF DEFICIENCY
Clayton Davis Farm
Facility Number: 31-242
Duplin County
Dear Mr. Davis:
On October 7, 1998, Mr. Dean Hunkele inspected your animal operation and the, lagoon
serving this operation. During the inspection, it -was observed that you had several items that
require immediate attention.. The dike walls of the lagoon have severe inner wall erosion, rodent
burrows, and little vegetative cover. It is our concern that any further degradation of the inner
wall may sacrifice the integrity of the structure. In addition, the cover crops in spray fields are
in poor condition or non-existent in the case of the coastal Bermuda field.
The inner dike wall of your lagoon will require appropriate repair to re-establish the original
shape of the inner wall prior to establishing a vegetative cover on the entire structure. The deep
cuts must be repaired with suitable material and meet the guidelines for waste lagoon liners. In
addition, animals should not have access to lagoons, thus goats and cattle will need to be excluded
from critical areas of the lagoons siructure. Some additional measures .may need to be
implemented to establish an appropriate vegetative cover.
The fescue spray fields require improved weed management. The field listed as Bermuda
in your certified waste plan does not have the correct cover crop with volunteer partridge peas
dominating the field. This field is not listed as a pasture in your certified waste plan. However,
it appears that it is in fact being grazed. If you wish to keep this field as a Bermuda pasture, it
will need to have the appropriate cover established as per the cropping cycle outlined in your
Certified Animal Waste Plan. Another possibility is to combine this field with the winter annual
field beside it into one field using a rotation of summer and winter annuals.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

li
U.S.
Postal
Service,.,
CERTIFIED
MAIL,.,
RECEIPT
(Domestic
Mail
Only; No Insurance
Coverage
Provided)
For delivery
information
visit our
v{ebsite at vrwvr.usps.00ma
ti
Ln Postage $
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CaMed Fee
Z. 4 0
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US Postal Service
Receipt for Certified Mail
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n. —e fnr Intamatinnel Mail ISae reverse)
_Nalnber
,$ZIP Code C
Postage /
CuEfied Fee
4edal Delivery Fee
Resei W Delivery Fee
neWm Receipt geW=g to
vA,an a Date Delivered
)
FWU geclipl $IwigbWllln4
Date, a
TOTAL Postage 6 Fees
Poabnatk or 1 b 1998
Wilmington, NC 28411
USPS

Clayton Davis
November 12, 1998
Page 2.
The following items must also be addressed:
1. The inlet pipe from house N3 has a hole in the bottom and must be repaired or replaced
prior to repairing the dike wall.
2. Flush tanks require maintenance to avoid future overflows that appear to have occurred in
the past.
3. Any seepage from cracks in the pads, flush tanks, etc. must be repaired and sealed.
4. Holes in the cinder block foundation at the front of two houses and other openings exist
which allow animals access to the inside of the hog houses. These must be repaired
permanently.
Numerous rodent burrows are evident around the base of houses and on dike walls and
must be appropriately repaired. In addition, storm and other debris should be removed
from the site to eliminate hiding places for rodents.
Maggots were observed in the loading chute indicating a failure to follow or implement
your insect control checklist.
A copy of the Certification form and all required records need to be correct and kept
readily available for inspection. Waste analysis must be kept up to date.
You must notify this office in writing within fourteen (14) days of the receipt of this
notice, what actions are being taken to correct these deficiencies. Failure to do so may result
in the facility losing its deemed permitted status and being required to obtain an individual non
discharge permit. A follow-up inspection will be conducted sixty (60) days from the date of
this notice to verify the completion of the required actions.
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.

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
November 12, 1998
Certified Mail # Z 153 116 022
Return Receipt Requested
Mr. Clayton Davis
Clayton Davis Farm
115 N. Cumberland St.
Wallace, NC 28466
NCDENR
Np GROuN DEPwRTNacrrt OF
ENVIRONMENTq DNR RP RESOURCES
Subject: NOTICE OF DEFICIENCY
Clayton Davis Farm
Facility Number: 31-242
Duplin County
Dear Mr. Davis:
On October 7, 1998, Mr. Dean Hunkele inspected your animal operation and the. lagoon
serving this operation. During the inspection, it -was observed that you had several items that
require immediate attention. The dike walls of the lagoon have severe inner wall erosion, rodent
burrows, and little vegetative cover. It is our concern that any further degradation of the inner
wall may sacrifice the integrity of the structure. In addition, the cover crops in spray fields are
in poor condition or non-existent in the case of the coastal Bermuda field.
The inner dike wall of your lagoon will require appropriate repair to re-establish the original
shape of the inner wall prior to establishing a vegetative cover on the entire structure. The deep
cuts must be repaired with suitable material and meet the guidelines for waste lagoon liners. In
addition, animals should not have access to lagoons, thus goats and cattle will need to be excluded
from critical areas of the lagoons structure. Some additional measures may need to be
implemented to establish an appropriate vegetative cover.
The fescue spray fields require improved weed management. The field listed as Bermuda
in your certified waste plan does not have the correct cover crop with volunteer partridge peas
dominating the field. This field is not listed as a pasture in your certified waste plan. However,
it appears that it is in fact being grazed. If you wish to keep this field as a Bermuda pasture, it
will need to have the appropriate cover established as per the cropping cycle outlined in your
Certified Animal Waste Plan. Another possibility is to combine this field with the winter annual
field beside it into one field using a rotation of summer and winter annuals.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Clayton Davis
November 12, 1998
Page 2.
The following items must also be addressed:
The inlet pipe from house #3 has a hole in the bottom and must be repaired or replaced
prior to repairing the dike wall.
2. Flush tanks require maintenance to avoid future overflows that appear to have occurred in
the past.
Any seepage from cracks in the pads, flush tanks, etc. must be repaired and sealed.
Holes in the cinder block foundation at the front of two houses and other openings exist
which allow animals access to the inside of the hog houses. These must be repaired
permanently.
5. Numerous rodent burrows are evident around the base of houses and on dike walls and
must be appropriately repaired. In addition, storm and other debris should be removed
from the site to eliminate hiding places for rodents.
6. Maggots were observed in the loading chute indicating a failure to follow or implement
your insect control checklist.
7. A copy of the Certification form and all required records need to be correct and kept
readily available for inspection. Waste analysis must be kept up to date.
You must notify this office in writing within fourteen (14) days of the receipt of this
notice, what actions are being taken to correct these deficiencies. Failure to do so may result
in the facility losing its deemed permitted status and being required to obtain an individual non
discharge permit. A follow-up inspection will be conducted sixty (60) days from the date of
this notice to verify the completion of the required actions.
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.

Mr. Clayton Davis
November 12, 1998
Page 3.
If you have any questions concerning this matter, please call Dean Hunkele, Rick Shiver
or myself at 910-395-3900.
Sincerely,
David R. Holsinger
Environmental Engineer
cc: Sandra Weitzel, NC Division of Soil and Water Conservation
Harold Jones, County Soil and Water Conservation
Hank Gay, J&K Farms
Non -Discharge Branch
Wilmington Files
S.• I WQS I ANIMALS I D UPL IM 199813I -242. DEF

State of North Carolina
Department of Environment 4
and Natural Resources — —
Division of Water Quality
James B. Hunt, Jr., Governor NCDENR
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 9, 1998
Earl Clayton Davis, Jr. )R IE C lE' V E D SEP 1 5
Clayton Davis Farm 1999
I I I N. Cumberland St.
Wallace NC 28466
Subject: Application No. 31-0242
Additional Information Request
Clayton Davis Farm
Animal Waste Operation
Duplin County
Dear Earl Clayton Davis, Jr.:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. Please address the following
components by October 9, 1998:
1) The NRCS Required Specifications are missing from your permit application. Please provide this
information for review.
2) An inspection performed by the Division of Soil and Water on May 14, 1998 stated that your Waste
Utilization plan (WUP) should be revised to "reflect that you are grazing Bermuda grass, not cutting for
hay". This differs from your WUP, which lists Bermuda grass hay as your receiving crop. Please revise
your WUP to change the receiving crop to Bermuda grass grazed.
3) Per the Sixth Guidance Memo for Technical Specialists dated August 18, 1997, the allowable nitrogen
application rate for any small grain overseed is 50 pounds per acre above the normal application rate.
Table 1 of your WUP states that 100 pounds of nitrogen per acre is being applied. Please provide
documentation to show that these levels are acceptable or revise Table 1 to conform to the allowable
levels at the time (50 Ibs/acre).
All revisions / amendments are required to be signed and dated by both the landowner and the Technical
Specialist before they are submitted for review. Please reference the subject permit application number when
providing the requested information. All information should be signed, sealed, and submitted in duplicate to my
attention at the address below. The information requested by this letter must be submitted on or before October 9, 1998
or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility
will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a
violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 364.
Sincerely,
Brian E. Mondschein
Environmental Technician
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
July 31, 1998
CERTIFIED MAIL
RETURN CE PT REQUESTED
C ayt-T- on -Davis
Clayton Davis Farm
111 N. Cumberland St.
Wallace NC 28466
Farm Number: 31 - 242
Dear Clayton Davis:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NA-uRAL RESOURCES
You are hereby notified that Clayton Davis Farm, in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has sixty (601 days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Sue Homewood at [phone]
extension 502 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment, RECEjv
WA
Health and Natural Resources ED 4 •
Division of Water Quality APR 14 1997
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary FEE H N R
A. Preston Howard, Jr., P.E., Director
April7, 1997
Clayton Davis
Clayton Davis Farm
111 N Cumberland
Wallace NC 28466
SUBJECT: Notice of Violation
Designation of Operator in Charge
Clayton Davis Farm
Facility Number 31--242
Duplin County
Dear Mr. Davis:
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation,Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone].
Sincerely,
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Wilmington Regional Office
Facility File
Enclosure
P.O. Box 29535, �FAX [phone]
Raleigh, North Carolina 27626-0.535 N%`
y�C An Equal Opportunity/Affirmative Action Employer
Telephone [phone]% recycles/10% post -consumer paper

•
Site Requires Immediate Attenn- olt: AI
Facility No.
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATION SITE VISITATION RECORD
DATE. S O'J/ , 1995
Time:
Farm Nan-
Mailing A
County: _
Integrator. rd
On Site Representative:
Physical Address/Location:
Phone:
Type of Operation: Swine AJ_ Poultry Cattle
Design Capacity: d Number of Animals on Site:
DEM Certification Number: ACE IDEM Certification Number: ACNEW
Latitude:'' 0 " Longitude:'' % Elevation: Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches Yes r No Actual Freeboard�_c�-_Ft. (o Inches
Was any seepage observed from the agoon(s)? Yes Was any erosion observed? Yes or No
Is adequate land available for,s//pllray es r No Is the cover crop adequate? Yes T9
Crop(s) being utilized: GU�— /)- J 97—.
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings Yes r No
100 Feet from WellsT. Yes Jr No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or No If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific a,cr%%�ge with cover crop)? Yes or No
Additional Comments:
Inspector Name
cc: Facility Assessment Unit
Use Attachments if Needed.

State of North Carolina
Department of Environment,
Health and Natural Resources 1 •
Division of Water Quality
rftow-ftftwp�
James B. Hunt, Jr., Governor A�
Jonathan B. Howes, Secretary [DE H N FR
A. Preston Howard, Jr., P.E., Director
April 3, 1997
Clayton Davis
Clayton Davis Farm
111 N Cumberland
Wallace NC 28488
SUBJECT: Notice of Violation
Designation of Operator in Charge
Clayton Davis Farm -..
Facility Number 31--242
Duplin County
Dear W. Davis:
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending.you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone].
Sincerely,
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Wilmington Regional Office
Facility File
Enclosure
P.O. Box 29535, FAX [phone]
Raleigh, North Carolina 27626-0535 N%4'*-
CAn Equal Opportunity/Affirmative Action Employer
Telephone [phone]% recycles/10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Clayton Davis
Clayton Davis Farm
I I I N Cumberland
Wallace NC 28488
SUBJECT: Operator In Charge Designation
Facility: Clayton Davis Farm
Facility ID#: 31-242
Duplin County
Dear Mr. Davis:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely,
i
A. Preston Howard, Jr., P. irector
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, NIf
`C
Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Acton Employer
Voice 919-715-4 100 50% recycled/ 10% post -consumer paper

REGISTRATION FOR14 FOR ANIMAL FEEDLOT OPERATIONS J
Department of Environment, Health and Natural Resour �' `!�`99
Division of Environmental Management �p
Water Quality Section
If the animal waste management system for your feedlot operation is
designed to serve mote than or equal to 100 head of cattle, 75
horsest 250 swine, 1,000 sheep, or 30,000 birds that are served by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be
deemed permitted by DEM. Please print clearly:
Farm Name:" (!f44 (�"D.� 9UlS
Mailing Address
County
Owner(s) Name: 0-1 A-a)IS
Manager(s) Name:
Lessee Name:
Farm Location (Be as specific, as possible: road names, direction,
nilepost, etc.) _ _*::Te r rJ M ti'e i�nad ADA/o)C D•��r, le s
. • �Y/
Latitude/Longitude if known
Design capacity of animal waste management system (Number and type
of confined animal (s)) : 2880 i c2 c� �iA -fo X7AA/%sit bP
Average animal
raised):
ulation on the farm (Number and type of animal (s)
Year Production Began!Ig43 ASCS Tract No.: -T — XS $ 1
Type of Waste Management System Used: ,W/
Acres Available for Land Appl)ication of Waste: S AC Re-5 ✓
Owner (s) Signature (s) DATE: rz-f'-93
DATE:
3�-a�a

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 17, 1994
Clayton Davis
111 N. Cumberland
Wallace NC 28488
Dear Mr. Davis:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed in the rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by
December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must
obtain signed certification before animals are stocked on the farm. Certification of an
approved animal waste management plan can be obtained after the Soil and Water
Conservation Commission adopts rules later this year. .
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
Steve Tedder, Chief
enc: Water Quality Section
P.O. Box 29535, Weigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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