310560_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qual

31-5e0
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Dail Farms Inc.
Dean Cooper
1484 Summerlin Crossroads
Rd.
Mt. Olive, NC 28365
919-658-1006
01-11-2005
This plan has been developed by:
Billy WHouston
Duplin Soil & Water Conservation
PO Box 219
Kenansville, NC 28349
910-296-2120
Develop Signature
Type of Plan: Nutrient Management with Manure Onl ECIVED
APR 0 6 nog
Owner/Manager/Producer Agreement $y;
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 tht
farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
w Signature (owner) Date
Signature (manager or producer)
Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: 13& V" i D
Technics pecialist Signature Date
600190
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Database Version 3.1 Date Printed: 01-11-2005 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.
S9
Swine Farrowing-Weanling Lagoon Liquid waste generated 3,843,600 gals/year by a
1,200 animal Swine Farrow ing-Weanling Lagoon Liquid operation. This production
facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
5931
Incorporated
10186
Injected
11218
Irrigated
6447
Max. Avail.
PAIN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
I Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
6,447
6545
-98
3,901,919
-58,318
-----•------------------------------------------------------------- — -----------------------------------------------------------------------------------------------
NOle: In source lD, J means standard source, U nieans user defined Source.
* Max. Available PAN is calculated un the basis of the actual application method(s) identi tied in the plan for this source.
600190 Database Version 3.1 Date Printed: 01-I t-200J Source Page Page t of 1

Narrative
The acres used in this wup are from a wetted acres design done by Star 3ackson(Maready) of the
Cooperative Extension Service.
The fields as listed in the plan are actual pulls as made on the farm
This WUP has been revised to reflect a change in operation type from Farrow/Feeder to Farrow/Wean.
The operation size has changed from 1000 Sows to 1200 Sows and maintains the same Steady State Live
Weight approved for the original construction of this facility.
--------------------------------- ----------------------------------------------------------------------------------------------------------------------------------
6orlt9O Database Version 3.1 Bate Printed: 01-t t-2005 Narrative Page Page I of I

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also
provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (Ll) and the Phosphorous Loss Assessment Tool
( PLAT) Rating are also provided for each field, where available.
If a field's PLAT hating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass
for the crop rotation or multiple years in the crop sequence. fields with a Very High PLAT Rating should receive no additional
applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State
University guidelines or recommendations. The quantity of P205 applied to each crop is shov.n in the following table if the field's PLAT
rating is High or Very High.
Planned Crops Sl nniaty l
Tract
Field
Total
Acres
Useable
Acres
Plat
Rating
LI
Soil Series
Crop Sequence
RYE
P205
1Zenloral
(lbslacre)
Applied
(lbsfacrc)
2318
1
4.93
4.93
Unknown
NIA
Autrvville
Srrurll Grain Overseed
1.0 Ton:
15
NIA
Hybrid Bermudagrass Pasture
55 Tons
7
N:.a
2319
2
3.93
3.93
Unknown
N1A
Autry%tille
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagrass Pasture
5.5 Tons
7
iA
2318
3
5-44
5.44
Unknown
N!A
Autrvtitille
Small Grain Overseed
1.0 'Con.
15
Hybrid Bermudagrass Pasture
5.5 Ton_
7
\,-A
2318
4
5.25i
5 35
Unknown
NIA
Autry-,ille
Small Grain Overseed
1.0 Tons
1'
-,;A
2319
5
4.14
4.14
Unknown
N/A
Autry%ille
Small Grain Ovcrseed
1.0 Tons
15
N'A
Hybrid Bermudagrass Pasture
5.5 Ton:
7
Ni- -A
2319
6
1 6491
6.49
Unknown
I i /A
I Autrytiltle
Small Grain Overseed
1.0 Ton_
15
.,/°
trid Bermudagrass Pasture
5.5 Ton,
7
\ :a
PLAN TOTALS: 30.18 30.1;;
600190 Database Version 3.1 Date Printed 11"l1,2005
PCs Pace Nee 1 of 2
NOTE: Symbol * means user entered data.

Technical Gu7 ance-,
Low potential to contribute to soluble
None
<
nutrient leaching below the root zone.
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
nutrient leaching below the root zone.
<= 10
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient ent leaching below the root zone_
available water holding capacity and improve nunient use efficiency should be considered. Examples
> 10
are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (32S), Long -Term No -Till (778).
and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391).
I
0 -25 Low No adjustment needed; N based application
25 -50 Mediurn No adjustment needed; N based application
51 -100 High Application limited to crop P removal
> 100 Very High Starter P application only
600190 Database Version 3.1
Date Printed IA 1 2004;
PCS Paec, Pare 2 of'_
NOTE: Synibul * means user entered data.

`I'hc 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, Tlie plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing ofapplications to
maximir.e 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 rnan► i c or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization 'rabic
Year 1
Tract
Field
Sooro:
11)
Soil Series
1Wal
Acres
ltse.
Acres
('roll
RYI:
Applic.
Period
Nilrogcn
PA
Nkinicnl
Req'd
(lbs/A)
('unun.
I:crl.
NnlTlenl
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Melhod
Manua
PA
Nulrien(A
pplicd
Obs/A)
liquid
ManureA
ppticd
(acre)
tiohd
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
solid
M.Inure
Applied
(Field)
N
N
N
N
MOO
ga11A
rut:
MOO gals
tons
2318
1
S9
Aulryvillc
4.9-1
4.93
Small Grain Oversecd
1.0 Tons
10/1-3/31
50
0
0
Irrig,
50
29.91
(L0(1
146.90
(1.00
2319
1
Sr)
Aulryvillc
4.93
4.93
1lybrid Bermudagrass Pasture
5.5 Tons
*311-10131
202
0
0
11-rig ,
202
120,43
11,00
593.71
0,00
2319
2
S9
Aulryvillc
3.93
3.93
Sma11 Grain Ovcisccd
1.0 Tons
10/1-3131
50
0
0
IITig,
50
29,81
0.00
117.15
0.00
2319
2
S9 i
Aulryville
3.93
3.93
Itybrid Rcrmudabrass PaSKII-:
5.5 Tons
$311-10131
202
0
0
ILIig.
202
120.43
0.00
473.28
0.00
2319
3
S9
Autryville
5.44
5.44
Small Grail) Overseed
S.O Tons
10l1-3131
50
0
0
Irrig,
51)
29,81
0.00
162.10
0.00
2319
3
Sc)
Auuyville
5.44
5,44
liybrid BUrnudagrass Pasture
5.5 Tons
*311-10/31
202
0
0
Irrig.
202
120,43
0,00
655.13
0,00
2318
4
S9
Aulryvillc
5.25
5.25
Small Grain Oversced
1.0 Tons
10/1-3/31
50
0
0
brig,
50
29,81
0.00
156.30
0,00
2319
5
S9
Auuyville
4.14
4. t4
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0.00
t 23.41
0.00
2319
5
S9
Aulryvillc
4.14
4,14)iybT-W
Bel nntdagrassPasttrre
5.5 Tons
*311-10131
202
0
0
Irrig.
202
120.4.1
OMO
498.57
0.0
2319
1
S9
Aulryvillc
6.49
0.49
Small Grairl Ovcrsccd
1.0 Tons
10/1-3131
50
0
0
brig.
50
29.81
0.00
193.46
0.00
2318
6
S9
Autiyvi$ie
6.49
0.49
I Iybrid Honutdagrass Pastlll'e
5.5 Tons
*3/1-10/31
202
0
0
11 ig.
202
120.43
0.00
781.58
0,00
Total Applied. 1000 gallnos
3,90 L92
.iai a i4t`e
]'trial Produced, 1000 gallons
3,843.60
Balance, 1000 gallolls
-58.32
�d«(4tnip(
1'lltal Applied, I1111]
; F' "9d 11iO
0100
T01111 Prud4eed, lung
0.0()
llal:lnee, lolls
• '''+:if 'i EE;'
p,DO
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
600190 Database Version 3.1 Date Printed: 1/11/2005
W UI' Page Page I of I

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/ our)
Application amount
(inches)
2318
1
Autryville
0.60
1.0
2318
2
Autryville
0.60
1.0
2318
3
Autryville
0.60
1.0
2318
4
Autryville
0.60
1.0
2318
5
Autryville
0.60
1.0
2318
1 6
Autryville
0.60
1.0
600190 Database Version 3.1 Date Printed 1/11/2005 IAF Page Page 1 of 1
COTE: Symbol *.means user entered data.

The Nutrient Nianagernent Recommendations table shown below provides an annual summary of the nutrient management plan
developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required
nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of
nutrient supplied by each source is also identified.
The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients
applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the
nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent
over application ofphosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen
applications from nonorganic sources may be required to supply the recommended amounts of nitrogen.
Nutrient Management Recommendations Test
YEAR
N I P205 I K?O IN4g NIn Zn Cu Lime
(lbs/A) (lbs/A) (lbs/A) (Ibs/A) (lbs/A) (lb_/A) {lbs/A) I (tons/A)
Tract
Field
Rey'd Nutiems
Acres
App. Period
Supplied By:
CROP
Starter
Commercial Fert,
Soil Series
Residual
RYE Sample
Date
Manure
P Removal
Ruing
BALA�FC$
NOTE: Symbol * means user entered data.
Date Printed- 1-111;200,
NNSR Paec Pare 1 o(l

The Required Soil Test Values shown in the following table provide a summaryof recommended actions that should betaken if soil tests indicate excessive levels of copper
or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop
sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in
lbs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life orthe site
for waste disposal.
In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the mast recent soil sample. AppIicalion of lime
at recommended rates is necessary to maintain soil pH in the optimum range for crop production .
RNnuirt-d Coil Tt-ct VnhtYc
'tract
Field
Crap
p[I
Lime liccum.
(tons/act)
Cu -I
Capper ltcuummendaiinn
7.n-[
Line it cnnnucndalion
'---------------------------------------------------------- --••------ ... --- - - ---•- ---- - -------
D LW PI-iT11C: 01-11-2005 STV Page Page I of I

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization
for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of
animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out. this
material must be utilized for crop production and applied at agronomic rates. In most cases. the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge
application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc
so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a
concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Year: Accumulation
Swine Farrowing-Weanling Lagoon Sludge - Standard
Corn 120bu
lA0
13.16
35.56
71.12
106.67
Hay 6 con R.Y.E.
300
36.32
17.78
35.56
53.34
Soybean 40 bu
160
14.04
33-34
66.67
100fil
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600190 Database Version 3.1 Date Printed 01-11-2005 Sludge Page Page I of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at
the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus
the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the
date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is
equal to zero. -
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of
the facility- If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls
for the application of nutrients that have not yet accumulated- Ifavailable storage capacity is negative, the estimated
volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates
that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage
capacity.
Available Waste Storage Capacity
Source Name
Swine Farrowin-WcarilinILUgoon Liquid
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
79
1
2
68
1
3
83
1
4
82
1
5
80
1
6
79
1
7
77
1
8
75
1
9
102
1
10
145
1
11
124
1
12
102
" Available Storage Capacity is calculated as of the end of each month-
----------------------- - -- - -- ----------- ---- --- ------------------- ------------------------------ --------------------------------------------- - ----- ----
600190 Database Version 3.1 Date Printed: 01-11-2005 Capacity Page Page I of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apple 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).
S. Odors can be reduced by injecting the waste or by disking after waste application
Waste should not be applied when there is danger of drift from the land
application field.
6. . When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
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600190 Database Version 3.1 Date Printed: 1/11/2005 Specification Page l

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that
25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
----------------------------------- ----- --- -----------------------
600190 Database Version 3.1 Date Printed: 1.111/2005 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. 'Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. -pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three vears.
Waste application records for all other waste shall be maintained for five (S)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
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600190 Database Version 3.1
Date Printed: il! L12005
----------------------------------
Specification Page 3

Crop Notes
The following crop note applies to field(s): 1, 2, 3, 4, 5, 6
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 1 5-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1, 2, 3, 5, 6
Bennudagrass: CP, Mineral Soil, -Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3"
deep (1. 5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind..
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For
broadcast/disked-in sprigs use about 60 btt/ac. Soil test for the amounts of lime, phosphorus, potassium
and nicronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
aiunually 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.
----- ---- ---------- ---- --------------------------- --- --- - - - ------ ------------- -- --- ---- - - --------------------------------------------------- --- ---- --
60019u Database Version 3.1 Date Panted: 01-11-2005 Crop Note Page Page 1 of 1

O�O�C W A TFjgQG Michael F. Easley, Governor
9 William G. Ross Jr., secretary
r' North Carolina Department of Environment and Natural Resources
Q T Alan W. Klimek, P.E. Director
Division or Water Quality
March 31, 2005
7BY:-
Mt.c IV -,
Dean H. Cooper R 3 1 L u
Dail Farms, Inc.
1484 SUminerlin Crossroads Road Olive, NC 28365
l t� a Subject: Certificate of Coverage No. AWS310560
3 1 Dail Farms, Inc. Farm
Swine Waste Collection, Treatment, Storage and
Application System
Duplin County
Dear Mr. Cooper:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on January 20, 2005 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Dail
Farms, Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS310560 which expires September 30, 2009.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Dail Farms, Inc. Farm, located in Duplin County, with an animal capacity of no
greater than an annual average of 1200 Farrow to Wean swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring,_ conditions in this permit.
ft,arraa
Aquifer Protection section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: http•l/h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604
An Equal OpportunilylAff mtnre Action Employer— 50% Recydedl10% Post Consumer Paper
Phone [phone] Customer service
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A -
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our 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 Duane Leith at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Wilmington Regional Office, Aquifer Protection Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
Permit File AWS310560
APS Central Files

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o�oF W ATF9�G Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
January 21, 2005
Mr. Dean H. Cooper j
RECEIVED
Dail Farms, Inc. j JAN 2 5 LUUS
1484 Summerlin Crossroads Road
Mt. Olive NC 28365
Subject: Application No. AWS310560
Additional Information Request
v Dail Farms, Inc.
Animal Waste Operation
Duplin County
Dear Mr. Cooper:
The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional
information is required before we can continue our review. Please address the following by February 21, 2005:
Please provide the Animal Waste Management Plan Certification for this facility, at 1200 Farrow
to Wean swine.
Please reference the subject permit application number when providing the requested information. All
information should be signed, sealed, and submitted to my attention at the address below. The information
requested by this letter must be submitted on or before February 21, 2005 or the Division may 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] or email me at
[e-mail].
Sincerely,
Duane Leith
Environmental Engineer
Aquifer Protection Section, Division of Water
Quality
cc: Wiltnington.Regianal.Office,.Aquifer.Protection.Section
Permit File
o NCarolina
Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: http:/lh2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604
e c e— ecce e e
Phone [phone] Customer Service
Fax [phone]
Fax [phone]

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C 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
Water Quality Staff may be reached at [phone]. If you. Deed additional. information concerning
this COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
v
far Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Wilmington Regional Office, Water Quality Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
Permit File AWS310560
NDPU Files

O� N(A7-F9 Michael F. Easley, Governor
Q William G. Ross Jr_, Secretary
North Carolina Department of Environment and Natural Resources
co
j r Alan W. Klimek, P. E., Director
Division of Water Quality
O -t
May 1, 2003
Dail Farms Inc
Dail Farms Inc
1484 Surnmerlin Crossroads
Mt. Olive NC 28365
Subject: Certificate of Coverage No. AWS310560
Dail Farms Inc
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Dail Farms Inc:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on February 14, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Dail
Farms Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS310560 which expired on April 30, 2003 -
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Dail Fauns Inc, located in Duplin County, with an animal capacity of no greater
than an annual average of 1000 Farrow to Feeder swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3-sows
The COC shall be effective from the date of issuance until October 1, 2004. 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.
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. I
NC{3EW
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer service Center
An Equal Opportunity Action Employer
Internet ht1p:lhti2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
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ANIMAL WASTE UTILIZATION 1_. M
Producer: DAIL FARMS INC.
Location: 1484 SUMMERLAND CROSSROADS RD
MT. OLIVE NC 28365
Telephone: [phone]
Type Operation: Existing Farrow to Feeder Swine
Number of Animals: 1000.00 sows
(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.-�rour 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
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.)
1000 sows x 7.3 tons waste/sows/year = 7300 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
1000 sows x 6.5 lbs PAN/sows/year = 6500 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
'.ime and have appropriate equipment to apply the waste in a timely
inner.
following acreage will be needed for waste application based on
crop to be grown, soil type and surface application.
Page: 2

A: ANIMAL WASTE UTILIZATION C�AN
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
2318
1
AUB
BP
4.1
205
4.93
1010.65
I
+APR-
C�Zy1��3�
2318
SG
1246.5
1-1
11
150 I
14.93
+OCT15 t h--APR
2318 2
AUB
BP
4.1
1
T
1205 1
13.93
1805.65
+APR-
OCT15th
2318
SG
1196.5
1-2
1
I
1.1
150 1
13.93
1+OCT15th-APR
2318 3
AUB
BP
4.1
:1:205
1
I
1
15.44
11115.2
+APR-
OCT15th
2318
SG
1
1272.
1-3
1
I
150
15.44
l+OCT15th-APR
2318 4
AUB
BP
4.1
1
I
1205 1
1.5.25
11076.25
+APR-
OCT15th
2318
SG
1
1262.5
1-4
1
I
ISO 1
15.25
+OCT15th-APR
2318 5
AUB
BP
4.1
1
I
1205 1
14.14
1848.7
+APR-
OCT15th
2318
SG
1
1207
1-5
I
150 1
14.14
+OCT15th-APR
Page: 3

C.
ANIMAL WASTE UTILIZATION ;-.AN
2318 16 1A11B IBP i4.1 I205 I 16-49 11330PR.45A
OCT15th i
2318 �6 SG 1 150 16.49 324.5
I
+OCT15th-APR
END
- I .
TOTAL17695.9
- Indicates that this field is being'overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
appilcation may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
NOTE: The applicator is cautioned that P and K may be over applied while
meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 4

CANIMAL WASTE UTILIZATION' AN
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
RE SID.
APPLIC
METH
N
TIME
END
TOTALED
- 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 r.AN
** 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
SG
HYBRID BERMUDAGRASS-PASTURE
SMALL GRAIN OVERSEEDED
TONS
AC
50
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
WETTABLE
LBS AW N USED
_ACRES
30.18
7695.9
0
0
30.18
7695.9
* BALANCE
-1195.9
*** 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 r.1AN
*** 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 1100 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 5500
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 18.3333333333 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 44 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 2511 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�rLjAN
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.
l I
l
lApplication
RatelApplic. Amount
Tract
l Field I
Soil Type
l Crop
l (in/hr)
l (inches)
2318
I
11 I
AUB
i
I BP
i
l .5
l *1
2318
i I
1 2 l
AUB
I
l BP
I
l .5
i
l *1
2318
i
1 3 l
AUB
I
i BP
I
I .5
I
I *1
2318
I
l 4 l
AUB
I
I BP
I
i 5
i
l *1
2318
I
l 5 I
AUB
I BP
I .5
l *1
2318
i
1 I
l 6 I
AUB
I
I BP
l .5
l *1
2318
{
l -1 I
I
I SG
i
l .5
l *1
2318
I I
l --2 I
I
I SG
i
l .5
l *1
2318
I I
l --3
l
I
l SG
I
l .5
i
l *1
2318
l -4
l
l SG
l .5
*1
Page: 8

- ANIMAL WASTE UTILIZATION 'r"AN
2318
I --5 I
SG
i .5
! *1
2318
i i
i -6 I
i I
I
SG
i
I
I 5
I *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
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
THIS WUP HAS BEEN WRITTEN BASED ON A WETTED ACRES DESIGN DONE BY STAR MAREADY
OF THE EXTENSION SERVICE(SEE ATTACHED).
Page: 9

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

WASTE UTILIZATION �AN
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: 11

WASTE UTILIZATION f ---LN
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 UTILIZATIOINRLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:DAIL FARMS INC.(31-560)
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: DAIL FARMS INC.
(Please print
-
Signature: Date:.:__ ) 01 )0 1 0 b
Name of Manager (If different rom owner)z
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 SOX 277
KENANSVILLE NC 28349
Signature: Date: 0b
Page: 13

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rzLi�e fy}+4 �1'; �•

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
Dail Farms Inc
Dail Farms Inc
1484 Sumrnerlin Crossroads
Mt. Olive NC 28365
Dear Dail Farms Inc:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURGEs
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-560
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRYS, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
SinceX�0' re , X
/--07
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

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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dail Farms Inc
Dail Farms Inc
1484 Summerlin Crossroads
Mt. Olive NC 28365
Dear Dail Farms Inc:
1 0 •
AMA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
6
December 8, 1999
Subject. Conditional Approval
Animal Waste Management System
Facility Number 31-560
Duplin County
Our records indicate that your facility was conditionally certified in order tolulfill the requirements of
completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your
unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water
Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification
has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of
December 7, 1999, we have no record of any information from you, advising us of the status of your conditional
approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form
in the appropriate areas.
The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be
advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to
provide DWQ with proper notification of your conditional certification status or possible failure to comply with the
requirement to develop and implement a certified animal waste management plan by December 31, 1997.
If you have any questions regarding this letter, please do not hesitate to contact me at [phone]
extension 571.
Sincerely,
` 0
Sonya L. Avant
Environmental Engineer
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Numbero Operation is flagged for a wettable
Farm Name: i.,\ . acre determination due to failure of
On -Site Representative: -DamvNi ,1, Part 11 eligibility item(s) F1 F2 F3 F4
Inspector/Reviewer's Name:
Date of site visit: z3
Date of most recent WUP: I I-u, jig
Annual farm PAN deficit: _ 160 pounds
Operation not required to secure WA
determination at this tpq based on
exemption E1 E2 E3 E4
Operation pended for wettable acre
determination based on P1 P2 P3
Irrigation System(s) -circle #: . hard -hose traveler, nter-pivot system; 3. linear -move system;
4. stationary sprinkler system w/pe onary sprinkler system wlportable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 111. {NOTE:75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11- F1 F2 F3, before completing computational table in Part lil).
PART 11. 75% Rule. Eligibility Checklist and Documentation of WA Determination .
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed --below:
r
_ F1 Lack .ofacreage- vhichTesultedin-overmpplicationmf_vvastewater~(PAN) onspray
fields) according#ofarm'sdast-twoyears:DfirngationTecords.`.
F2 Unclear,-illegibie,-or lack of information/map.
_ F3 Obviousfieldlimitations InumerousAitches faiiurE3o.deductTequired :._
buffer/setback acreage; or25%:of.total.acreageadentihedjn'CAWMP.7includes
small, -irregularly shaped fields --fields -.lessihan-5-acresfortravelers-or-lessfhan
2 acresfor.: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 111,

Revised April 20, 1999
Facility Number _ 1 szo-
Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS3
NUMBER NUMBER' 2 IRRIGATION ACRES ACRES %
SYSTEM
--
I
I I I
I I
1 I I
II I I I i
I I I
I I
FIELD NUMBER'- hydrant, puil,zone, or -point numbers -may be used in place of tield numbers depending on CAWMP
and type of irri cation -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, -otherwise operation will be subject to WA determination. _
FIELD NUMBER2 - 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#arm'sprevious -two years' (1997 & 1998) of irriaation7ecords,-cannot serve as -the
sole basisfor requiring a WA Determination.ack-up#telds-must-benoted in the -comment section -and must be accessible
by irrigation system.
Part IV. Pending WA Determinations -
P1 Plan .lacltsfollowing -information:
P2 Plan'revision may_satisfy-75% rule based on adequate overall PAN deficit and by
adjusting -all field. acreage below 75% use rate
P3 Other (ielin process of installing new irrigation system):

- [j Division of Soil and Water Conservation Operation Review
0 Division of Soil and Water to Compliance LspecUon
Division of Water Quality q'Compliance Inspection
- ,13Other Agency Operation Review -
10) Routine 0 Comelaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other
Facility Number Date of Inspection
- -- -__- Time of inspection 'pp 124 hr. (hh:mm)
Permitted © Certified 13 Conditionally Certified 0 Registered Not O erational Date Last Operated:
Farm Name: ............t).41;1_. Kl„ ..p-l.y k-................... ._ _...._...................._... County: ......... b.UtAk-1................... .................. .......................
Owner Name:............ p rft �.nt .....:..................... Phone No:
Da .............. ,...... ..... lw4p.................
Facility Contact: .......... L ml._....1.001�4T ...................... Title: ................................................................ Phone No: ��IR��S$..-.gZr.l.�.........
Mailing Address: f .. ....-s�?!V(!!Itlllr`.. t'Yo :_...i�El�!c-.,.R1.G...................................... 44. .........
Onsite Representative:t,y Ce,�;� Integrator: n-o s
......................................................... g......_._......_...._........................................................
Certified Operator: ................................................... ............................................................. Operator Certification Number :..........................................
Location of Farm:
....... r%z . .......5- 2.....mF........� ......(S`1�....}.....Q:.. S...xr�i�.�._..:t k*U ......Q.........G ....I.Qo......................................................... a`
............................................................................................................................................................................................................................................................
Latitude �•�� �•� Longitude �• �� ��°
Design Current - _;_ _ -Design- Current, - Design Current
swine Capacity Po utation' Poultry. '`Ca acity Population- Cattle Capacity Po ulation .
❑ Wean to Feeder ❑ Layer ❑ Dairy
❑ Feeder to Finish ❑ Non -Layer I ❑ Non -Dairy
❑ Farrow to Wean
Farrow to Feeder UQp pip ❑Other
❑ Farrow to Finish Total Design Capacity tCW
❑ Gilts
-, ❑ Boars ; T0'ta1.SSLW
}Niraiber of Lagoons ❑ subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
�_ J
Holding Ponds /Solid Traps �- ❑ No Liquid Waste Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was die conveyance titan -made?
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3. Structure 4 Structure 5
Identifier: {{
Freeboard(inches): ........... .` 45 ............... ................................... .................... ................ ................................... ...............................
5_ Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
3/23/99
❑ Yes 0 No
❑ Yes No
❑ Yes ® No
rj�A
❑ Yes M No
❑ Yes ® No
❑ Yes No
❑ Yes ® No
Structure 6
❑ Yes WNo
Continued on back

Facilit; Number: 3t —�Q Date of Inspection
F
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes E9 No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes ®No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ® No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes ® No
Waste Anuhcation
la. Are there any buffers that need maintenance/improvement?
❑ Yes
PLNo
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
❑ Yes
P9 No
12_ Crop type 'be-fmU Do,
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
151 No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
0 No
b) Does the facility need a wettable acre determination?
❑ Yes
FA No
c) This facility is pended for a wettable acre determination?
❑ Yes
® No
15. Does the receiving crop need improvement?
❑ Yes
�No
16. Is there a lack of adequate waste application equipment?
❑ Yes
tA No
Reauired Records & Documents
17.
Fait to have Certificate of Coverage & General Permit readily available?
❑ Yes
5�No
18_
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/WUP, checklists, design, maps, etc.)
❑ Yes
P No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
'Q Yes
❑ No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
[N No
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
q No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
® No
{�
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
No
24. Does facility require a follow-up visit by same agency?
❑ Yes
[� No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
Q9 Yes
❑ No
�, O VIO�attQris.ok- di!rjciendieg �r[' 'hbfed• diWing this.vlslt. - Yoik will •�eeeiye do fukthetr ;
COrt'eSpOndPnce.3bOUt tIILS ISIt«
#) .:Explain any YES answers andlor:any recommendattons of Fany otbet
here _ - -
xplain sttuahons (use add►tional pages as neeess."ry)
ae� � rt��f wt�h�, l;�v� �C�v►'<<1�w�011 .
tout
%k*v1J
%,(- " 6,- ccm��'w C— �jk-
- - __ _
Reviewer/Inspector Name x;
Reviewer/Inspector Signature: �% —� m Date:
3/23/99

i
Facility Nurntier: 1-- SL6 [)ate of Inspection y q R
Odor Issues
26.
Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
❑ Yes
t�)No
liquid level of lagoon or storage pond with no agitation?
27.
Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
[�)No
28.
Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
❑ Yes
E�JNo
roads, building structure, and/or public property)
29.
Is the land application spray system intake not located near the liquid surface of the lagoon?
❑ Yes
j No
30.
Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
❑ Yes
No
31.
Do the animals feed storage bins fail to have appropriate cover?
❑ Yes
32.
Do the flush tanks lack a submerged fill pipe or a permanenthemporary cover?
❑ Yes
[A No
Additional'. omments an or= ra�nngs `_ W
3/23199

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 26, 1998
Dail Farms Inc
Dail Farms Inc
802 Beautancus Road
Mt. Olive NC 28365
,Tk?W,A
NCDENR
NORTH CARouNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissuance of Certificate of Coverage
No.AWS310560
Dail Farms Inc
Swine Waste Collection, Treatment, Storage and
Application System
Duplin County
Dear Dail Farms Inc:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on December 1, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Dail Farms Inc, 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 Dail Farms Inc, located in Duplin County, with
an animal capacity of no greater than 1000 Farrow to Feeder and the application to land as specified in
the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS310560 dated December 1, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments; Condition Ill.I
regarding inspection frequency of the waste treatment, storage and collection system and Condition II1.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recyded/ 10% post -consumer paper

Certificate of Coverage AWS310560 -
Dail Farms Inc
Page 2
Upon notification by the Division of this COC's.expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in_ this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request -is -made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Mike Lewandowski at [phone] ext. 362.
Sincerely,
46
for A. Preston Howard, Jr., P. .
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment
and Natural Resources `
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary ID. C
A. Preston Howard, Jr., P.E., Director C
December 1, 1997
Dean H. Cooper
Dail Farms Inc
802 Beautancus Road
Mt. Olive NC 28365
Subject: Certificate of Coverage No. AWS310560
Dail Farms Inc
Swine Waste Collection, Treatment, Storage
and Application System
Duplin County
Dear Dean H. Cooper:
In accordance with your application received on October 2, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 31-560, authorizing the operation of an animal waste
collection, treatment, storage and land application system in accordance with the State's General Permit
(attached). This approval shall consist of the operation of this system including., but not limited to, the
management of animal waste from the Dail Farms Inc, located in Duplin County, with an animal capacity
of no greater than 1000 Farrow to Feeder and the application to a minimum of 30 acres of land as specified
in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this farm. Any increase in waste production greater
than the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual
increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must_ be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310560
Dail Farms Inc
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A namelownership change application must' be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have. the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality
Staff may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
!� A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File

' - VOW r4s
State of North Carolina
Department of Environment, Health and Natural Resources
Division- of Water Quality V�
Non -Discharge Permit Application Form / Survey �qq�
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Z
General Permit - Liquid Animal Waste Operatio's
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
Application Date:
RECEIVEI) 0EC 0 5 1997
I. REQUIRED ITEMS CHECKLIST
PIease indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
1. One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and n
field locations where animal waste is disposed; �C1
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
II. GENERAL INFORMATION:
1. Farm's name: Dail Farms Inc
2. Print Land Owner's name:
3. Land Owner's Mailing address.:__ 0V rL J1 &zz 6i :F4h Ccr AS4f
City: D)_, Vq zip:
r
Telephone Number: l - 58- 215
4. County where farm is located: Duplirt_
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): Turn off of 1004 on to 1541 114 of a mile on Left.
6. Print Farm Manager's name (if different from Land Owner): DannyCooner
7. Lessee's I Integrators name (if applicable; please circle which type is listed): C4 1h
31 - 560
FORM: AWO-G-E 2/26/97 Page 1 of 3

0
III. OPERATION INFORMATION:
1. Farm No.: 31-560
2. Operation Description: Swine operation
Farrow to Feeder
1000 - Certified Design Capacity
Is the above information correct? yes; Elno. If no, correct below using the design capacity of the facility
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
0 Layer 0 Dairy
0 Non -Layer 0 Beef
0 Turkey
Other Type of Livestock on the farts: �0� Q� No. of Animals:
3. Acreage cleared and available for application: _34.00 ; Required Acreage (as listed in the CAWMP): 30
4. Number of Lagoons: —L; Total Capacity: % g l 4_ Cubic Feet (ft3)
Number of Storage Ponds: Total Capacity: Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? YES or O (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or (please circle one)
IV. APPLICANT'S CERTIFICATION:
I,
(Land Owner's name listed in question 1I.2), attest that
this application for WQ t *I �r�� J-z �,.7 _ (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application mpleted and that if all required supporting information and attachments are not included, this application package
will be retuare d to m as incomtActe.
Signature
V . MANAGER'S CER
Irffil N •
�.
TION; (complete only if different from the Land Owner)
(Manager's name Iisted in question 1I.6), attest that this
application for d -C- (Farm name listed in question H. I )
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date- C% — A l — 017
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
- WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General 'Permit - Liquid Animal Waste Operations
DIVISION OF WATER QUALITY REGIONAL OFFICES (2/97)
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
[phone]
Fax [phone]
Avery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay
Rutherford
Graham
Swain
Haywood'
Transylvania
Henderson
Yancey
Jackson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Washington Regional WQ Supervisor
943 Washington Square Mali
Washington, NC 27889
[phone]
Fax [phone]
Beaufort Jones
Berrie
Lenoir
Camden
Martin
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
Dane
Pitt
Gates
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr.
Raleigh, NC 27609
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Regional WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
. Cabamts
Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston_
Union
Montgomery
l dell
Winston-Salem Regional WQ Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
Fax [phone]
Alamance
Rockingham
Alleghany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga,
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-G-E 2/97 Page 3 of 3

ANIMAL WASTE UTILIZATION PLAN
Producer: DAIL FARMS INC
Location: 802 BEAUTANCUS RD
MT OLIVE NC 28365
Telephone: [phone]
Type Operation: Existing Farrow to Feeder Swine
Number of Animals: 1000.00 sows
(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.)
1000 sows x 7.3 tons waste/sows/year = 7300 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
1000 sows x 6.5 lbs PAN/sows/year = 6500 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
2318
1
BNB
BP
3.4
170
30.0
5100
I
APR-SEP
2318 1-1
END
SG I1 I50
I j
I
Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
30.0 11500
SEP-NOV
TOTAL16600
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: 4

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
SG
HYBRID BERMUDAGRASS-PASTURE
SMALL GRAIN OVERSEEDED
TONS
AC
50
50
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
WETTABLE
_ACRES
30
LBS AW N USED
6600
0
0
30
6600
* BALANCE
-100
*** 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 1100 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 5500
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 18.3333333333 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 44 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 251 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
2318 1
f !
2318 -1
1
Soil Type
1
jApplication Ratel.Applic. Amount
Crop (in/hr) (inches)
1 i �
BP .7.5 *1.0
SG j .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
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
Page: 7

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge bf 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: 8

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).
1.2. 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: 9

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: 10

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREMNT
Name of Farm:DAIL FARMS INC
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: DAIL FARMS INC
(Please print)
Signature: Date: 0
Nance of Manager (If different from owner); Oh COC242gu=
Signature: Date:
Name of Person Pre ring P an: (please print)BILLY W. HOUSTON
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 277
KENANSVILLE NC 28349
Signature: Q ' IV Date: job
Page: 11

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Nord.
DAIL FARMS INC.
GLISSON TOWNSHIP W
DUPLIN COUNTY, N.C.
DECEMBER 26,1990
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no

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
Danny Cooper
Dail Farms Inc.
802 Beautancus Road
Mt. Olive NC 28365
Dear Danny Cooper:
Ale
40
[DEHNF1
October 17, 1997 RECE1�
OCT 2 1 1997
BY:
Subject: Farm No. 31-560
Additional Information Request
Duplin County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. Please submit by
November 17, 1997 two copies of the filed map indicating the location of the spray fields where animal
waste is disposed as required in the General Permit Application Form.
Please reference the subject farm number when providing the requested information. All
information should be signed and submitted to my attention at the address below. Please note that failure
to provide this additional information on or before the above requested date can result in your application
being returned as incomplete.
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
J.R. Joshi
Soil Scientist
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 14cailV O
Division of Water Quality
OCT 0 8 1997
James B. Hunt, Jr., Governor
McDevitt, Secretary 1FZV-
Wayne
A. Preston Howard, Jr., P.E., Director
October 6, 1997
Danny Cooper
Dail Farms Inc.
424 Blackmore Road
Turkey NC 28398
I ffl:.X;VA
T S
�EHNR
Subject: Farm No. 31-560
Additional Information Request
Duplin County
Dear Danny Cooper:
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 submit by
November 6, 1997 two copies of the filed map indicating the location of the spray fields where animal
waste is disposed as required in the General Permit Application Form.
Please reference the subject farm number when providing the requested information. All
information should be signed and submitted to my attention at the address below. Please note -that failure
to provide this additional information on or before the above requested date can result in your application
being returned as incomplete.
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
v[�
J.R.. Jo
Soil Scientist
.Non -discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
F.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equai Opportunity Affirmative Action Empioyer 50% recycled! 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dail Farms Inc
Dail Farms Inc
424 Blackmore Rd
Warsaw NC 28398
Farm Number: 31-560
Dear Dail Farms Inc:
10EIVD
SEP 15 1997 � ve •
BY:Omsk
September 11, 1997
ID FE " 11
You are hereby notified that Dail Farms Inc, in accordance with G.S. 143-215.1OC, must apply
for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
thirty (30) 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 thirty (30) 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
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call J R Joshi at [phone] extension
363 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
A. Preston Howard, Jr., P.E.
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,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 12, 1996
Dail Farms Inc
424 Blackmore Rd
Warsaw NC 28398
SUBJECT: Operator In Charge Designation
Facility: Dail Farms Inc
Facility ID#: 31-560
Duplin County
Dear Farm Owner:
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 anon -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 91gn33-0026.
Sincerely,
J
A. Preston Howard, Jr., P.E. ector
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687. ��� FAX 919-715�-3060
Raleigh, North Carolina 2761 1-7687 An Equal FAX
Action Employer
Voice 919-715-4100 - 50% recycled/1046 post -consumer paper