310561_HISTORICAL_20171231

NORTH CAROLINA J
Department of Environmental Qua

A�A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Edward Dail
Dail Brothers Farm
825 NC 24 E
Kenansville, NC28349-8349
Dear Permittee,
January 27, 2015
Donald R. van der Vaart
Secretary
E'
FEB 12 2015 0
JBY: UUJ � W ` r
Subject: Notice of Deficiency
Dail Brothers Farm
Permit Number: AWS310561
Duplin County
As of this date, our records indicate that the above -referenced permit issued to your facility has
overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to
pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of
Water Resources (Division).
The foil wing invoices are outstanding:
Invoice Number
Due Date
Outstanding Fee $)
2014PR005542
8/9/2014
180
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permii may result in a
recommendation of enforcement action, to the Director of the Division of Water Resources who may
issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any
"Person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit
under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as
requested within thirty (30) days of this Notice of Deficiency.
Please remit the payment, made payable to the North Carolina Department of Environment and
Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and
mail this payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
-contd.-
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: http:1/www.flcwater.ofg
An Equal Opportunity 1 Afflmyatve Action Employer — Made in part by recycled paper

If you have any questions concerning this Notice, please contact the Animal Feeding Operations
Branch staff at [phone].
Sincerely,
Debra J. Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
cc: Wilmington Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No AWS310561)

31- Sle )
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Dail Brothers Sows(Fac31-561)
Atin Henry Dail Dail Brothers,
825 NC 24 East
Kenansville, NC 28349
910-296-1017
04-28-2009
This plan has been developed by:
Billy W Houston
Hygro Inc
441 Cabin Street
Pink Hill, NC 28572
910-298-5426
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
1(we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for the
farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
afore (owner) Date
i
Signature (m er or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: 'L►i
Technical Specialist Signature a q C 1EVIE D
MAY Q 8 zoos
BY:
777808 Database Version 3.1 Date Printed: 04-28-2009 Cover Page L
RECEIVED ! DENR ! DWQ
AQUIFF.R'PRnTFrTION SECTION
MAY 0 6 2009

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 Farrowing-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.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year I
6,447
1I085
-4,638
6,608,800
-2,765,200
Year 2
6,447
10368
-3,921
6,181,362
-2,337,762
Note: In source ID, S means standard source, i1 means user defined source.
• Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
777808 Database Version 3.1 Date Printed: 04-28-2009 Source Page Page I of 1
jtllt' ,, !- '.';%'

Y
Narrative
This WUP is written based on a field calibration and wettetable acres footprint done by Star
Maready/Jackson(see attached).
Pivot# 1 has been divided into two(2) sections, l A and 1 B. Mr Dail plans to follow the cropping rotation
as outlined in this WUP. Pivot #2 is not needed to meet the nutrient budget requirements for this operation.
It has been included as additional pumping if needed. The irrigated acres used are based on ARC -VIEW
measurements of the system as operated by Mr Dail. This operation produces approximately 6447 lbs
PAN per year as operated. This WUP as written accomodates approximately 8246 lbs PAN per year on
Pivot # 1 _
777808 Database Version 3.1 Date Printed: 04-28-2009 Narrative Page Page 1 of 1

N(
The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are
also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
. _ _ Soil Series
Crop Sequence
RYE
3860
lA _
20.65
—20.65
—N/A—
Norfolk
Con, Grain
115 bu.
Wheat' Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
3860
lB
2L85
21.85
NIA
Norfolk
Con, Grain
115 bu.
Wheat. Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
3860
2
13.00
13.00
N!A
Craven
Corn, Grain
115 bu.
Wheat, ('train
60 bu.
Soybeans, Manured, Double Crop
34 bu.
PLAN TOTALS_ 5150 55.50
LI
Potential Leaching
Technical Guidance
2
Low potential to contribute to soluble
None
nutrient leading below the root zone.
>= 2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
nutrient leaching below the root zone.
<= 10
High potential to contribute to soluble
Nutrient Management (590) should be planned_ Other conservation practices that improve the soils
nutrient leaching below the root zone_
available water holding capacity and improve nutrient use efficiency should be considered_ Examples
> 10
are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No-Titl (778),
and edge -of --field practices such as Filter Strips (393) and Riparian Forest Buffers (391).
77?808 Database Version 3.1 Date Printed 4/28/2009
PCs Page Page 1 of 1
NOTE: Svmbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed tq
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-produ
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 quaff
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 provi
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year ]
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
lieq'd
(lbslA)
Comm,
Fed.
Nutrient
Applied
(ibsrA)
lien
(lbs/A)
Appl ic.
Method
Manure
PA
NutrientA
pplied
(lbs1A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applies
(Field)
N
N
N
N
1000
gaVA
Tons
1000 gals
tons
3860
IA
S9
Norfolk
20.65
20.65
Cam, Grain
115 bu.
2/15.6130
*144
0
*15
Irrig.
129
76.91
0.00
1,588,14
0,
3960
1A
S9
Norfolk
20.65
20.65
Wheat, Grain
60 bu.
911-4/30
125
0
0
Irrig.
73
43.22
0.00
892.56
0.
3960
IB
S9
Norfolk
2L95
21.85
Com, Grain
115 bu.
2115-6/30
*144
0
*15
Irrig,
129
76,91
0,00
t,680.43
0.
3860
1B
S9
Norfolk
21.85
21.85
Wheat, Grain
60 bu.
911-4/30
125
0
0
]Trig,
73
43,22
0,00
944A2
0,
3860
2
S9
Craven
13.00
13.00
Cam, Grain
115 bu.
2/15-6/30
* 144
0
*15
Irrig,
129
76.91
0.00
999.80
0,
3860
2
S9
Craven
13.00
13,00
Wheat, Crain
60 bu.
9/1-4130
112
0
0
Irrig.
65
38.73
0.00
503.46
0.
Total Applied, 1000 gallons
6,608,80
Total Produced, 1000 gallons
3,843.60
Balance, 1000 gallons
-2,765.20
Total Applied, tons
0.
Total Produced, tons
0.
Balance, tons
0.
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol *'means user entered data.
777808 Database Version 3.1 Date Printed: 4/28/2009
WUT Page Page 1 of 2

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
Total
Acres
use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic,
Method
Manure
PA
NutricntA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Appliei
(Field)
N
N
N
N
1000
gal1A
Tans
1000 gals
tons
3860
lA
S9
Norfolk
20,65
20.65
Wheat, Grain
60 bu.
9/1.4/30
125
0
0
Irrig,
53
31.30
0.00
r
646.33
t
0,
3860
IA
S9
Norfolk
20,65
20.65
Soybeans, Manured, Double Crop
35 bu.
41 1 -9/15
137
0
0
Irrig.
137
81.68
0,00
} 1,686.63
1 0,
3860
113
S9
Norfolk
21,85
21.85
Wheat, Grain
60 bu,
9/1-4/30
125
0
0
Irrig.
53
31.30
0,00
683.89
0.
3960
113
S9
Norfolk
21.85
21.85
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
irrig.
i
I 137
81.68
0.00
1,784.64
0.
3860
2
S9
Craven
13,00
13.00
Wheat, Grain
60 bu,
9/14/30
112
0
0
lrrig.
47
28.04
no
� 364.58
� 0.
3960
2
S9
raven
=13.00_
13.00
Soybeans, Manured, Double Crop
34 bu.
411 9/15
131
0
0
Irrig.
` 131
78.ID
0.00
1,015.30
0.
Total Applied, 1000 gallons
i
6,181.36
`.>•� .
jTotal Produced, 1000 gallons
3,843.60
�-
Balance, 1000 gallons
-2,337.76
t
Total Applied, tons
0.
Total Produced, tons
0.
Balance, tons
0.
Notes: 1. In the tract column, — symbol means leased, otherwise, awned. 2. Symbol * means user entered data.
777808 Database Version 3.1 Date Printed: 4/28/2009 WL1T Page Page 2 of 2

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate vanes 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 flour that maybe applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
3860
IA
Norfolk
0.50
1.0
3860
113
Norfolk
0.50
1.0
3860
1 2
Craven
0.40
I.0

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization
for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of
animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent_ At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most eases, 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, cifluent 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
PAN Rate
lblac
Maximum Sludge
Application Rate
1000 gaVac
Minimum Acres
5 Years Accirmutation
Minimum Acres
' 10 Years Acamtulation
Minimum Acres
15 Years Accumulation
Swine Farrowing-Weanling Lagoon Sludge - Standard
Com 120 bu
150
13.16
35.36
71.12
t06.61
Hay 6 ton R.Y.E.
300
26.32
I7.78
35.36
53.34
Soybean 40 bu
160
14.04
33.34
66.67
100.01
777808 Database Version 3.1 Date Printed- 04-28-2009 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at
the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus
the number of days of net storage volume accumulated_ The start date is a value entered by the user and is defined as the
date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is
equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of
the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls
for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated
volume of accumulated waste exceeds the design storage volume of the structure_ Either of these situations indicates
that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage
capacity.
Available Waste Storage Caoacity
Source Name
I Swine Farrowing-weanbng Lagoon Liquid
Design Storage Capacity (Days)
Start Date
10/1
180
Plan Year
Month
Available Storage Capacity (Days)'
1
1
58
1
2
111
1
3
161
1
4
180
1
5
180
1
6
180
1
7
149
1
8
118
1
9
142
1
10
165
1
I
180
1
12
180
2
1
180
2
2
180
2
3
180
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
149
2
11
119
2
1 12
88
' Available Storage Capacity is calculated as of the end of each month.
777808 Database Version 3.1 Date Printed: 04-28-2009 Capacity Page Page 1 of I

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing himlher the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
777808 Database Version 3.1 Date Printed: 4/28/2009 Specification Pace 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1,1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1,1995, shall not be applied closer that
25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
777808 Database Version 3.1 Date Printed: 4/28/2009 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 shah be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
777808 Database Version 3.1 Date Printed: 4/28/2009 Specification Pane 3

Crop Notes
The folloMng crop note applies to field(s): 2
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till -
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted
practice is to apply 20-30 lbs/acre N and 20-30 ibs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The
total amount of N is dependent on soil type. When including a starter in the fertilizer program„ the
recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely
management of weeds and insects are essential for corn production.
The following crop note applies to field(s): IA, 1B
Corn_ CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. increase the seeding rate by 10% when planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted
practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter_ The rest of the N should be applied about 30-40 days after emergence. The
total amount of N is dependent on soil type. When including a starter in the.fertilizer program, the
recommended potassium and any additional phosphorus is normally broadcast at planting_ Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely
management of weeds and insects are essential for corn production.
777808 Database Version 3.1 Date Printed: 04-28-2009 Crop Note Page Page 1 of 3

The following crop note applies to field(s): IA, I
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populations_ Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Plant 24
seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth
should be 1-1 1/2" and adequate depth control is essential_ Phosphorus and potash recommended for the
soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally
grown without additions of nitrogen_ However, applications of 20-30 lbs/acre N are sometimes made at
planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to
monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential
for profitable double crop soybean production.
777908 Database Version 3.1 Date Printed: 04-28-2009 Crop Note Page Page 3 of 3

Type of Visit AC,[ompliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit S�Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: Arrival Time: 3 G Departure Time: County: Region:
Farm Name: �A 1 L L��C,T,q ft-S �/.} (Z-/� Owner Email-
Owner Name: CtwCaRS':� DA I L Phone:
Mailing Address: 8 9S N C, 0 `I E, h exRlv s U 1 LLe IV
Physical Address:
Facility Contact: Title:
Onsite Representative: 1ANAS JU711
Certified Operator:
Back-up Operator:
Phone No:
Integrator:
Operator Certification Number:
Back-up Certification Number:
Location of Farm: Latitude: = o = j =61 Longitude: = ° =' =
Design Current
Design C►arrant
Design Current
Swine Capacity Population
Wet Poultry Capacity Population
Cattle Capacity Population
❑ Wean to Finish
❑ Layer 1
❑ Dairy Cow
❑ Wean to Feeder
10 Non -Layer
El Dairy Calf
El Feeder to Finish
❑ Dairy Heifer
91 Farrow to Wean
Dry Poultry
❑ Dry Cow
❑ Farrow to Feeder
❑ Non -Dairy
❑ Farrow to Finish
❑ La ers
❑ Beef Stocker
❑ Gilts
❑Non -La ers
El Beef Feeder
❑ Boars
❑ Pullets.
❑ Beef Brood Co
❑ Turkeys
Other
❑ Turkey Poults
❑ Other
❑ Other
Number of Structures:
Discharges & Stream Impacts
l . Is any discharge observed from any part of the operation?
❑ Yes
)No
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
❑ Yes
❑ No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes
❑ No
❑ NA
❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
❑ yes
❑ No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
ANo
❑ NA
❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
❑ Yes
VNo
❑ NA
❑ NE
other than from a discharge?
Page I of 3
12128104
Continued

Facility Number: — s%I Date of Inspection EWE
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes �No [INA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: vQ
Spillway?: Designed Freeboard (in): 19.5 19.5
Observed Freeboard {in}: c[
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes 54No ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes No ❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes No ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes] No ❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks) 1
9. Does any part of the waste management system other than the waste structures require ❑ Yes M No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes �No ❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes
DNo
❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s)
13. Soil type(s) %�b C Lap U ew
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes
�No
❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes
P9No
❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?❑ Yes
R No
❑ NA ❑ NE
17. Does the facility lack adequate acreage for land application? ❑ Yes
No
❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes
P-No
❑ NA ❑ NE
a�.+d"'" : a> t aace ,�
'Co`maments refer„ o neshon=# Ex lam an YES answers amend/,o k-anylrecammecndahans br any other comments, Q
?Uid, drawmgs.ofjac►i>ty�tosbetter�eieplarnYs�tuahonsm(use add�honal pages�as necessary}
Lk). SQUJ
Vo
1 10 �i y
It 1a,1og
Reviewer/Inspector Name M AN r-)046� ;LLB 1 N
1 Phone: q 1IJ� 96y _7 3�
Reviewer/Inspector Signature:
Date:Ll'ag 102
Page 2 of 3 12128104 Continued

Facility Number: Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes No ❑ NA ❑ NE
the appropirate box.
0WUP 0 Checklists El Design El Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes )A No ❑ NA ❑ NE
[] Waste Application ❑ Weekly Freeboard [] Waste Analysis Q Soil Analysis ❑/taste Transfers ❑ A nual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rain Inspections 0 Weather Code
22.
Did the facility fail to install and maintain a rain gauge?
[]Yes '%No
❑ NA
❑ NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
[�No
❑ NA
❑ NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
No
0
❑ NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
No
❑ NA
❑ NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
by No
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
❑ No
KNA
❑ NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
D] No
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
PNo
❑ NA
❑ NE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
P No
❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
31.
Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
No
❑ NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
,Q
32.
Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
Aq No
❑ NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
,ZNo
❑ NA
❑ NE
Additional Comments and/or Drawings:
C cop of `09 4 r ctp �►t ► �1cc>tz� s c�� 431�t s o1 G -
4c'7ooe-
K� F�1V O�?�L f i2�S Iv�V i�'Y C-4c-1 �c-W
Page 3 of 3 12128104

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
! DENR1�DWC0'�ON
AQli1�
MAR 2 3 2019
Animal Waste Management Systems
Request for Certificate of Coverage
Facility Currently Covered by an Expiring State Non -Discharge General Permit
On September 30, 2009, the North Carolina State General Permits for Animal Waste Management Systems will expire. As required
by these permits, facilities that have been issued Certificates of Coverage to operate under these State General Permits must apply for
renewal at least 180 days prior to their expiration date. Therefore all applications must be received by the Division of Water Quality
by no later than April 3, 2009.
Facilities that do not discharge animal waste to the surface waters or do not propose to have a discharge have the option to request
coverage under either an appropriate State General Permit (that will be issued with an effective date of October 1, 2009 and will
expire on September 30, 2014) or to request coverage under an appropriate existing NPDES General Permit (that was issued on July 1,
2007 and which will expire on June 30, 2012).
This application form is to be used regardless of the type of General Permit under which coverage is requested. Therefore please
select and circle your requested type of permit below and then complete all the information on the application form.
Please do not leave any question unanswered Please make any necessary corrections to the data below.
1. Select General Permit Type: ha''STATE NON -DISCHARGE PERMIT or ❑ NPDES PERMIT
2. Facility Number: 310042 and Certificate of Coverage Number: AWS310042
3. Facility Name: DBA: Dail Brothers
4. Landowner's name (same as on the Waste Management Plan): Edward Dail
5. Landowner's Mailing address: 825 NC 24 E
City/State: Kenansville. NC Zip: 28349
Telephone Number (include area code): 9102900303 E-mail: r 1
6. Facility's physical address: ti23k 17a rn t o r .,Sc A o o I pf
City/State: KB natt ..;Jlw t N c— _ Zip: 1,?(?4
7. County where facility is located: Duplin
8. Farm Manager's name (If different than the Landowner):fi:�,,
9. Farm Manager's telephone number (include area code):
10. Integrators name (if there is not an integrator write "None"): Carroll's Foods Inc
11. Lessee's name (if there is not a lessee write "None"):-
12. Indicate animal operation type and number:
Swine
Cattle
Dry Poultry
Wean to Finish
Dairy Calf
Non Laying Chickens
Wean to Feeder
Dairy Heifer
Laying Chickens
Farrow to Finish
Milk Cow
Turkeys
Feeder to Finish 5580
Dry Cow
Other
Farrow to Wean
Beef Stocker Calf
Pullets
Farrow to Feeder
Beef Feeder
Turkey Poults
Boar/Stud
Beef Brood Cow
Gilts
Other
Other
Wet Poultry
Horses - Horses
Sheep- Sheep
Non Laying Pullets
Horses - Other
Sheep - Other
Layers
FORM RENEWAL -STATE GENERAL 02/09

Submit two,(2).copies,of the'most recent Waste Utilization Plan for this facility with this application. The Waste Utilization
Plan must bi 'sigtied fay the owner and a technical specialist. If a copy of the facility's most recent Certified Animal Waste
Management Plan (CAWMP) has not oreviously been submitted to the NC Division of Water Oualitv, two (2) copies of the
CAWMP must also be submitted as part of this application.
I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if
all required parts of this application are not completed and that if all required supporting information and attachments are not included,
this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-
215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to
civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or
imprisonment of not more than 5 years, or both for a similar offense.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation,
signature should be by a principal executive officer of the corporation):
Name:
Signat
Name
Signature:
Name:
Si 111�A
wo %% Ioal
Title: C? C10 IN
Date:
Title: 15L3 n P
Date: %Z — G 7
Title:
Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center .
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
Fax Number: [phone]
FORM RENEWAL -STATE GENERAL 02/09

f-
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Garner Farm 3142
Attn. Henry Dail Dail Brothers,
825 NC 24 East
Kenansville, NC 28349 .
910-296-1017
01-18-2006
This plan has been developed by:
Billy W Houston
Duplin Soil & Water
165 Agriculture Drive
PO Box 219
Kenansville, NC 28349
910-296-2120 I DA
RE
Bit
ti„ 3 2Da9
Develo er Signature MAIN
Type of Plan: Nitrogen Only with Manure Only
Owner[INIanager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established -in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are include this plan.
1 G
gnatu (owner) ate
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:
Technics Specialist Signature ate
---------------------------------------------------------------------------------------------------• -----------------------------------------------
2d8682 Database Version 3.1 Dare Printed: 01-18-2006 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 5,172,660 gals/year by a 5,580
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Founds of Plant Available Nitrogen Generated per Year
Broadcast
11914
Incorporated
20461
';injected
22533
Imgated
11
1f412950
,f,
w Max. Avail,
Actual PAN
PAN Surplus/
Actual Volume
Volume Surplus/
PAN (lbs)
Applied (lbs)
Deficit (ibs)
Applied (Gallons)
Deficit (Gallons)
Year 1
12,950
13771
-821
5,500,766
-328,106
Year 2
12,950
13797
-847
5,510,962
-338,302
-----•- -In ----•-source ---1-D-, --S ---- -e-a-ns ---- -- ---ource-- -- , - U ----m---eans---- -user----d- -efined--source. -------------------------------------------------------------------
Note: mstandar--d ds s
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
248682 Database Version 3.1 Date Printed: 01-18-2006 Source Page Page I of 1

Narrative
This WUP has been written using additional acres that will require a Honey Wagon or Aer-Way system
for application of waste.
This plan is written using a corn,wheat and soybean rotation on all fields except T-4215 F-5
7.92Ac(Fescue). With this rotation the remaining acres should be divided and planted in corn and
soybeans respectively to allow for a cropping rotation.
It will not be necessary to divide the fields/crops proportionally as long as the landowner can maintain a
yearly nutrient deficit.
------------------------------- ------------------------
248682 Database Version 3.1 Date Printed: 01-18-2006 Narrative Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
*4217
1 CPA.
36.19
17.89
NIA
Norfolk
Corn, Grain
l 15 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
*4217
ICPb N
36.19
18.30
NIA
Norfolk
Corn, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
*4217
3H
3.87
3.87
NIA
Norfolk
Corn, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
*4217
F l
8-061
6.20
N/A
Norfolk
Corn, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
3861-
1H
3.12
3,12
NIA lAutryville
Corn, Grain
85 bu.
Wheat, Grain
45 bu.
Soybeans, Manured, Double Crop
25 bu.
3861
2H
4.79
4.79
N/A
Autryville
Corn, Grain
85 bu.
Wheat, Grain
45 bu.
Soybeans, Manured, Double Crop
25 bu.
�4215
1`10
0.73
0.40
N/A
Norfolk
Corn, Grain
l l5 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
4215
1 Fl 1
4.831
3.53
NIA
Norfolk
Corn, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
4215
F12
1,92
1.00
NIA
Norfolk
Corn, Grain
115 bu.
Wheat, Grain
60 bu
Soybeans, Manured, Double Crop
35 bu.
4215
F13
3.38
2.30
NIA
Norfolk
Cam, Grain
115 bu.
Wheat, Grain
60 bu.
1
Soybeans, Manured, Double Crop
1 35 bu.
4215
F 14
1 1.95
1.30
N/A
Norfolk
lCorn, Grain
t l5 bu.
248682 Database Version 3.1 Date Printed 1/18/2006
PCS Page Page 1 of 2
NOTE: Symbol * means user entered data.

Planned Craps Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soii Series
Crop Sequence
RYE
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
4215
F3
1.67
1.00
NIA
Norfolk
Com, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu
4215F4
1.10
0.50
NIA
Norfolk
Com, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
4215
F5
7.92
6-70
NIA
Norfolk
Fescue Pasture
3.5 Tons
4215
F6
7.96
5.80
NIA
Norfolk
Com, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu-
4215
F8
1.45
1.00
N/A
Norfolk
Corn, Grain
I l5 bu_
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu_
4215
F9
0.741
0.40
NIA
Norfolk
Com, Grain
l l5 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
PLAN TOTALS: 123.77 78.10
LI
<'Potental LeacHtng _
A Technical Guidance
Low potential to contribute to soluble
None
< 2
nutrient leaching below the root zone.
�— 2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
<_ 10
nutrient leaching below the root zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered.
> 10
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers
248682 Database Version 3.1 Date Printed 1/1 V2006
PCS Page Page 2 of 2
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper tinting of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crap being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each Feld in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year I
Tract
field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Felt.
Nutrient
Applied
(IbsJA)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal1A
Tans
I000 gals
tons
*4217
1CPA
S7
Norfolk
36.19
17.89
Corn, Grain
115 bu.
2/15-6/30
131
0
20
Irrig.
111
44.34
0.00
793.21
0,00
*4217
1CPA
S7
Norfolk
36.I9
17.89
Wheat, Grain
60 bu.
9/1-4130
125
0
0
brig.
75
29.96
0.00
535.95
0.00
*4217
ICPb
S7
Norfolk
36.19
18.30
Corn, Groin
115 bu.
2/15-6/30
131
0
20
Irrig.
111
44.34
0.00
811.381
0.00
*4217
ICPb
S7
Norfolk
36.19
18.30
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
75
29.96
0.00
548.23
0.00
*4217
Sad
S7
Norfolk
3,87
3.87
Corn, Grain
115 bu.
2/15-6/30
131
0
20
Irrig.
111
44,34
0.00
171.59
0.00
*4217
3H
S7
Norfolk
3.87
3.87
Wheat, Grain
60 bu.
9/1-4130
125
0
0
Irrig.
75
29.96
0-00
115.94
0,00
*4217
F1
S7
Norfolk
8.06
6.20
Corn, Grain
l l5 bu.
2/15-6/30
131
0
1 20
Irrig.
I 111
44.34
0.00
274.90
0.00
*4217
Fl
S7
Norfolk
8.06
6.20
Wheal, Grain
60 bu.
9/1-4/30
125
0
0
In-ig,
75
29.96
0.00
185.74
0.00
3961
III
S7
Autryville
3.12
3.12
Cam, Grain
85 bu.
2/15-6/30
104
0
20
brig.
84
33.55
r 0.00
104.69
o,r
3861
111
S7
Autryville
3.12
3,12
Wheat, Grain
45 hu.
911-4130
104
0
0
1rTig.
62
24.93
0.00
77.77
0.00
3961
211
S7
Autryville
4.79
4,79
Cam, Grain
85 bu.
2/15-6130
104
0
20
Irrig,
84
33.55
0.00
160.72
0.00
3861
211
S7
Autryville
4.79
4.79
Wheat, Grain
45 bu.
9/1-4/30
104
0
0
Irrig.
62
24.93
0.00
119.39
0.00
4215
FIO
S7
Norfolk
0.73
0,40
Corn, Grain
115 bu.
2115-6/30
131
0
20
brig.
111
44,34
0.00
17.74
0.00
4215
Flo
S7
Norfolk
0.73
0.40
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
75
29.96
0.00
11.98
0.00
4215
F11
S7
Norfolk
4.83
3.53
Cam, Grain
115 bu.
2/15-6/30
131 1
0
20
Irrig.
111
44.34
0.00
156.51
0.00
4215
F1 I I
S7
Norfolk
4.93
3.53
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
75
29.96
O.W
105.75
0.00
248682 Database Version 3.1 Date Printed: 1/18/2006 WUT Page Page I of 4

Waste Utilization Table
Year 1
Tract
Field
Source
ill
Soil Series
.total
Acres
Use.
Acres
Cfop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Reqd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic,
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure -
Applied
(Field)
N
N
N
N
1000
gal/A
"Tons
1000 gals .
tons
4215
F12
S7
Norfolk
1.82
1.00
Corn, Grain
115 bu.
2/15-6/30
131
0
20
Inig.
111
44.34
0.00
44.34
0.00
4215
F12
S7
Norfolk
1.92
1.00
Wheat, Grain
60 bu.
9/1.4130
125
0
0
In"ig.
75
29.96
0.00
29.96
0.00
4215
F13
S7
Norfolk
3.391
2.30
Corn, Grain
115 bu.
2/15-6/30
131
0
20
brig.
1 I l
44.34
0,00
101.98
0.00
4215
1713
S7
Norfolk
3.38
2.30
Wheal, Grain
60 bu.
911-4/30
125
0
0
Irrig.
75
29.96
0.00
68.90
0.00
4215
F14
S7
Norfolk
1.95
1,30
Corn, Grain
115 bu.
2115-6130
131
0
20
Irrig.
111
44,34
0.00
57.64
0.0'
4215
1714
S7
Norfolk
1.95
1.30
Wheat, Grain
60 bu.
911-4/30
125
0
0
Irrig,
75
29.961
0.00
39.95
0.00
4215
F3
S7
Norfolk
1.671
1,00
Com, Grain
115 bu.
2/15-6/30
131
0
20
Irrig,
1 1 ]
44,34
0.00
44.34
0,00
4215
F3
S7
Norfolk
1,67
1.00
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
75
29.96
0.00
29.96
0.00
4215
174
S7
Norfolk
1,10
0.50
Corn, Grain
115 bu.
2/15-6/30
131
0
20
trig.
111
44.34
0.00
22.17
0.00
4215
F4
S7
Norfolk
1.10
0.50
Wheat, Grain
60 bu.
9/1.4/30
125
0
0
Irrig.
75
29.961
0,00
14.98
0,00
4215
F5
S7
Norfolk
7.92
6.70
Fescue Pasture
3.5 Tons
8/1-7/31
120
0
0
brig.
120
47.93
0.00
321.15
0.00
4215
F6
S7
Norfolk
7.96
5.80
Corn, Grain
115 bu.
2/15-6/30
131
0
20
brig.
111
44.34
0.00
257,16
0.00
4215
F6
S7
Norfolk
7.96
5.80
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig,
75
29.96
0.00
173.76
0.00
4215
F8
S7
Norfolk
1.45
1,00
Corn, Grain
115 bu.
2/15-6/30
131
0
20
Irrig.
111
44.34
0.00
44.34
0.00
4215
F8
S7
Norfolk
1,45
1 M
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
75
29.96
0.00
29.96
0.(
4215
F9
S7
Norfolk
0,74
0.40
Corn, Grain
115 bu.
2115-6/30
131
0
20
Irrig.
111
44.34
0.00
17,74
0.00
4215
F9
S7
Norfolk
0.74
0.40
Wheat, Grain
60 bu,
9/1-4/30
125
0
0
brig.
75
29.96
0.00
11.98
0,00
Total Applied, 1000 gallons
5,500.77y
•.
Total Produced, 1000 gallons
S,172.6(i'
Balance, 1000 gallons
-328.11
Yt"
Total Applied, tons
-AW r4
0.00
Total Produced, tons
'
s
0.00
Balance, Ion
a
0,00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
248682 Database Version 3.1 Date Printed: 1/18/2006
WUT Page Page 2 of

Waste Utilization Table
Year 2
Tract
Field
Source
11)
Soil Series
Total
Acres
Use.
Acres
Crop
RYC
Applic.
Period
Nitrogen
PA
Nutrient
Regd
(lbs/A)
Comm.
I'M.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
*4217
ICPA
57
Norfolk
36.19
17.89
Wheat, Grain
bObu.
9/1-4130
125
0
0
]Trig.
50
19.97
0.00
357.30
0.00
*4217
ICPA
S7
Norfolk
36,19
17.99
Soybeans, Manured, Double Crop
35 hu.
4/1.9115
137
0
0
Ircig.
137
54.72
0.00
979.00
0.00
*4217
ICPb
S7
Norfolk
36.19
18.30
Wheat, Grain
60 bu,
911-4/30
125
0
0
Ircig.
50
19.97
0,00
365,49
0,00
*4217
1CPb
S7
Norfolk
36.19
19.30
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Ircig.
137
54,72
0.00
1,001.44
0.00
*4217
311
S7
Norfolk
3.87
3.87
Wheat, Grain
60 bu.
911-4/30
125
0
0
Irrig.
50
19.97
0.00
77.29
0,0;;
*4217
311
S7
Norfolk
3.97
3.87
Soybeans, Manured, Double_ Crop
35 bu.
411-9115
137
0
0
Ircig.
137
54.72
0,00
211,78
0.00
*4217
Fl
S7
Norfolk
8.06
6.20
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
brig.
50
19.97
0.00
123.83
0.00
*4217
F1
S7
Norfolk
8.06
6.20
Soybeans, Manured, Double Crop
35 bu.
4A -WI 5
137
0
0
Irrig.
137
54.72
0.00
339.29
0.00
3861
111
S7
Autryville
3.12
3.12
Wheat, Grain
45bu.
9/1-4/30
104
0
0
Irrig.
42
16.62
0.00
51.84
0.00
3861
114
S7
Autryville
3.12
3.12
Soybeans, Manured, Double Crop
25 hu,
4/1-9/15
E00
0
0
Irrig.
100
39.94
000
124.63
0.00
3861
211
S7
Autryville
4.79
4.79
Wheat, Grain
45 bu.
9/1-4/30
104
0
0
Irrig.
42
16.62
0.00
79.59
0.00
3861
2H
S7
Autryville
4.79
4.79
Soybeans, Manured, Double Crop
25 bu.
4/1.9115
100
0
0
Irrig.
100
39.94
0.00
191.33
0.00
4215
F10
S7
Norfolk
0.73
0.40
Wheat, Grain
60 bu,
9/1-4130
125
0
0
brig.
50
19.97
0.00
7.99
0.00
4215
Flo
S7
Norfolk
0.73
0.40
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
brig.
137
54.72
0,00
21.89
0.00
4215
Fit
S7
Norfolk
4.83
3.53
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
50
19,97
0.00
70.50
0.(`
4215
FI l
S7
Norfolk
4.93
3.53
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
193.17
0.00
4215
1-12
S7
Norfolk
1.92
1.00
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
50
19.97
0.00
19.97
0.00
4215
F12
S7
Norfolk
1.82
1,00
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
l37
0
0
Irrig,
137
54.72
0.00
54.72
0,00
4215
F13
S7
Norfolk
3.38
2.30
Wheat, Grain
60 bu.
9/1-4/30
125
01
0
Irrig,
50
19.97
0.00
45.94
0.00
42i S
F13
S7
Norfolk
3,3$
2.30
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
125.86
0.00
4215
1714
S7
Norfolk
1.95
1.30
Wheat, Grain
60 bu.
911-4/30
125
0
0
brig.
50
19.97
0,00
25,96
0,00
4215
F14
S7
Norla)lk
L95
1.30
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
71.14
0.00
248682 Database Version 3.1 . Date Printed: 1/18/2006 WUT Page Page 3 of
1

Waste Utilization Table
Year 2
Trace
Field
Source
11)
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbslA)
Comm.
Fert.
Nutrient
Applied
(lbslA)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NulrientA
pplied
(lbslA)
t.iquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Pons
1000 gals
tons
4215
F3
S7
Norfolk
1.67
1.00
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
50
19.97
0.00
19.97
0.40
4215
F3
S7
Norfolk
1.67
1.00
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig,
137
54.72
0,00
54,72
0,00
4215
1�4
S7
Norfolk
1.10
0.50
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
50
19.97
0.00
9.99
0.00
4215
1 '-4
S7
Norfolk
1.10
0,50
Soybeans, Manured, Double Crop
35 bu.
4/1-9115
137
0
0
Irrig.
137
54.72
0.00
27.36
0.00
4215
F5
S7
Norfolk
7.92
6,70
Fescue Pastore
3.5 Tons
8/1-7/31
120
0
0
Irrig.
120
47.93
0.00
321.15
0.0
4215
F6
S7
Norfolk
7.9615,80Wheat,
Grain
60 bu.
9/1-4/30
125
0
0
Irtig.
50
t9.97
0.00
115.84
0.00
4215
F6
S7
Norfolk
7.96Soybeans,
Manured, Double Crop
35 bu.
4/1-9115
137
0
0
Irrig.
137
54.72
0.00
317.40
0.00
4215
F8
S7
Norfolk
1,45Wheat,
Grain
60 bu.
911-4130
125
0
0
In-ig.
50
19.97
0,00
19.97
0.00
4215
F8
S7
Norfolk
1.45
1.00
Soybeans, Manured, Double Crop
35 bu.
4/1.9/15
137
0
0
Irrig.
137
54.72
0.00
54.72
0.00
4215
F9
S7
Norfolk
0.74
0.40
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
50
19.97
0.00
7.99
0.00
4215
F9
=Norfolk
0.74
L0.40
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig. j
137
54.72
0.00
21.89
0.00
Total Applied, 1000 gallons
5,510.96�;
,
RIM
Total Produced, 1000 gallons
5,172.6(
Balance, 1000 gallons
-338.30
Total Applied, tons
rt•r'
0.00
Total Produced, tons
17. =i
,
0.00
Balance, Ions
Fii i.i
0.(
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
248682 Database Version 3.1 Date Printed: 1/18/2006 WU`l' Page Page 4 of 4

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches hour)
Application Amount
(inches)
*4217
1CPA
Norfolk
0.50
1.0
*4217
1 CPb
Norfolk
0.50
1.0
*4217
3H
Norfolk
0.50
1.0
*4217
F 1
Norfolk
0.50
1.0 ,
3861
1H
Autryville
0.60
1.0
3861
2H
Autryville
0.60
1.0
4215
F10
Norfolk
0.50
1.0
4215
F11
Norfolk
0.50
1.0
4215
F12
Norfolk
0.50
1.0
4215
F13
Norfolk
0.50
1.0
4215
F 14
Norfolk
0.50
1.0
4215
F3
Norfolk
0.50
1.0
4215
F4
Norfolk
0.50
1.0
4215
F5
Norfolk.
0.50
1.0
4215
F6
Norfolk
0.50
1.0
4215
F8
Norfolk
0.50
1.0
4215
F9
Norfolk
0.50
1.0
248682 Database Version 3.1 Date Printed 1/18/2006 IAF Page Page 1 of 1
NOTE: Symbol' means user entered data.

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,
the number of animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates- In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application- Ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Cam 120 bu
150
13.16
69.95
139.91
209-86
Hay 6 ton R.Y.E.
300
26.32
34.98
69.95
104-93
Soybean 40 bu
160
14.04
65.58
131.16
196.74
------------------ - -----------------------------------------------------------------------------------------------------------------------------•------------------- -------------------
248682 Database Version 3.1 Date Printed: 01-18-2006 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. if the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
51
1
2
66
1
3
78
1
4
91
1
5
103
1
6
116
1
7
85
1
8
54
1
9
49
1
10
43
1
11
38
1
12
81
2
1
97
2
2
94
2
3
88
2
4
136
2
5
158
2
6
180
2
7
180
2
8
176
2
9
173
2
10
142
2
11
112
2
12
81
* Available Storage Capacity is calculated as of the end of each month.
------------------------------------------------------------------------------------------------------------------ p--. ----- ----
248682 Database Version 3.1 Date Printed: 01-18-2006 Capacity Page Page 1 of 1

Required Specifications For Anima! Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
248682 Database Version 3.1 Date Printed: 1/18/2006 Specification Page 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of .a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells. .
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into Water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
------------------------------------------------------------------------------------------------------------------------------------------------------------
248682 Database Version 3-1 Date Printed: 1/18/2006 Specification Page 2

1.7. 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 crap season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
_ based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
------------------------------------------------------------------------- ------------------------------------------------------------------------------- --------
248682 Database Version 3.1 Date Printed: 1/18/2006 Specification Page 3

Crop Notes
The following crop note applies to field(s): 1CPA, 1CPb, 3H, F1, 1710, F11, F12, F13, F14, F3, F4, F6,
F8, F9
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 ibs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 1H, 2H
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbslacre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
--------- -----------------------------•---------------------------------------------------•-----------------•----------------------------------------------
248682 Database Version 3.1 Date Printed: 01-18-2006 Crop Mote Page Page 1 of 3

The following crop note applies to field(s): F5
Fescue: Coastal Plain, Mineral Soil, Moderately Well Drained
Adaptation: Marginal.
In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Nlar. 20. For
pure -stand broadcast seedings use 20 to 30 lblac., for drilled use 15 to 20 lb/ac. seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in
mixture with clovers. Tall fescue requires adequate soil moisture for persistence and production. Soil test
for preplant and maintenance lithe, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac
nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume
inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates
by 25% for grazing. Apply N Feb. I to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each
window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in
North Carolina for additional information or consult your regional agronomist or extension agent for
assistance.
The following crop note applies to field(s): ICPA, ICPb, 3H, Fl, F10, F11, F12, F13, F14, F3, F4, F6,
F8, F9
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential- Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): III, 2H
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
----------------------------------------------------------•-------------------- - -----------------------------------------------------------------------------------
248682 Database Version 3.1 Date Printed: 01-18-2006 Crop Note Page Page 2 of 3

The following crop note applies to field(s): 1CPA, 1CPb, 3H, F1, F10, F11, F12, F13, F14, F3,'F4, F6,
F8, F9
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th-
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
The following crop note applies to f-ield(s): 1H, 2H
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
------------------------------------------------------------------------------------------• ---- - ---
248682 Database Version 3.1 Date Printed: 01-18-2006 CropNote Page Page 3 of 3

�OF WATE9Q
Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth
Carolina Department of Environment and Natural Resources
Q
Alan W. Klimek, P.E. Director
Division of Water Quality
August 19, 2005 REC`%�
Edward and Henry Dail
A%JG
Dail Brothers Farm
825 NC 24 East
Kenansville, NC 28349
Subject: Certificate of Coverage No. AWS310561
Dail Brothers Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Edward and Henry Dail:
In accordance with your request for the correction of operation type and animal numbers received on
August 11, 2005, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Edward
and Henry Dail, 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 Brothers 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, and shall hereby void
Certificate of Coverage Number AWS31056.1 dated 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.
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.
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_
tCalina rourallb,
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: http://h2o.enr.state.nc.us 2729 Capital Boulevard Raleigh, NC 27604.
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper
Phone [phone] Customer service
Fax [phone]
Fax [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or 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 Pen -nit, an application for renewal must be filed at least ISO 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.
f
This facility is located in a county covered by our Wilmington Regional. Office. The Regional Office
Aquifer Protection 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].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWGIOOOOO)'
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
APS Central Files (Permit No. AWS310561)
AFO Files

3 -7==" 0�
-56
July 15, 2005
Chester Cobb
North Carolina Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Re: Response to letter dated 06/28/05
Dear Mr. Cobb:
Approximately one month prior to your visit on April 25, 2005, Billy Houston of Soil and
Water, advised me of the increased zinc levels on two partials of my spray field. At that
time, I ceased all waste application on those two partials. He and county extension agent,
Star Jackson,�have plans to recheck the soil after the corn has been harvested, and will
advise me if further -actions are needed.
In response to what may have caused the sudden increase in zinc levels, turkey letter was
applied to the perimeter of the wetted area in the fall of 2004. Thought the wetted area
was used for access to the backside of the field, no litter was intended for the spray area.
However, it is possible that some litter was spilled or accidentally spread on the spray
field.
Regards,
enry Dail
cc:. , Billy Houston
Star. Jackson r.
:'<:,� a -7zy ^� .• , it .. ;E �. - - `�l - ;r ••

ryr
.! OF W A TE9
ee 6
� f~
o �
June 28, 2005
Mr. Henry and Edward Dail
Dail Brothers Farm
825 NC 24 E
Kenansville, NC 28349
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Plan of Action Request for High Zinc Levels
Dail Brothers Farm
Facility Number: 31-561
Duplin County
Dear Mr. Dail:
On April 25, 2005, Mr. Chester Cobb from the Wilmington Regional Office of the Division of
Water Quality performed an inspection of the Dail Brothers Farm, Facility No. 31-561. During
the inspection, I noted that two sections (P1 BNE and P1 BNW) of center pivot field #1 had zinc
indexes (Zn-1) greater than 3,000 based on the March 11, 2005 Soil Test Report. From the
2005 Soil Test RS.port, zinc indexes of 4,618 and 3,093 were reported for fields P1 BNE and
P1 BNW respectfully. However, the April 7, 2004 Soil Test Report listed all the sprayflelds with
zinc indexes lessJhan 660. No waste applications were noted for fields P1 BNE and P1 BNW
after March 11, 2665.
Dail Brothers Farm currently operates under Swine Waste Management System General Permit
AWG100000 and Certificate of Coverage AWS310561 issued on October 1, 2004. Zinc and
copper levels are covered under Condition No. 11. 23 of the General Permit. Condition No. 11. 23.
states "Land application activities shall cease on any application site that exceeds a Mehlich 3
soil test Index for copper of greater than 3,000 (108 pounds per acre) or Zinc of greater then
3,000 (213 lbs per acre)." Therefore, no more waste can be applied to fields P1 BNE and
P1 BNW until the zinc indexes are under 3,000.
Please submit a Written Plan of Action within 30 days describing any known activity that
could have caused the sudden increase in zinc levels and future plans for fields P113NE
and P1BNW. Zinc levels must be documented to be less than 3,000 before waste can be
applied to thoselmelds again. Waste applied to those fields at current zinc levels would
be in violation oflCondition No. It. 23 and subject to enforcement actions by the Division
of Water Quality,',
JhCarolina
tura!!y
North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone [phone] Customer Service
Wilmington Regional Office Wilmington, NC 28405 FAX [phone]
An Equal QpportunitylAffirmative Action Employer— 50% Retycled110% Post Consumer Paper
A.

�Mr. Dail
Page 2 of 2
June 28, 2005
You may wish to contact your County Soil & Water Conservation District Office, County
Extension office, 'a qualified technical specialist, and/or a professional engineer for any
assistance they may be able to provide.
If you have any questions concerning this matter, please do not hesitate to call me at 910-796-
7264.
SiVter
:i CCobb
r Environmental Specialist II
cc: Eric West, Duplin County Soil and Water Conservation District
John College", DSWC
Billy Houston, Hygro, Inc.
Kraig Westerbeek, Murphy -Brown, LLC
Keith Larick, -APS Central Files
DWQ Wilmington Animal Files 31-561
S:IWQSIANIMALSIDUPLiN12005131-561 Zn level
k"'

Murphy -Brown
July 24, 2003
Department of Environment & Natural Resources
Division of Water Quality
Non -Discharge Compliance & Enforcement Unit
1617 Mail Service Center
Raleigh, NC 27699-1611
Attn: Michelle McKay
P.O. Box 856
Warsaw, NC 28398
910-293-3434
910-293-7551 Fax
PS
SO-
�"
00
C�
Subject: Request to Amend the Dail Brothers COC, Facility # 31-561
Please find attached a set of documents pertaining to Dail Brothers Sow Farm. The
current COC is for 1000-sows farrow to feeder with a steady state live weight (SSLW) of
522 pounds per sow for a total SSLW of 522,000 pounds. The requested amendment is
for 1200 sows farrow to wean with a SSLW of 433 pounds per sow for a total SSLW of
519,600 pounds. Based upon existing capacity, the treatment lagoons are more than
adequate (see attached worksheet # 1). The Nutrient Management Plan (see attached)
shows more than enough land for nutrient application. No changes are plannned except
to modify the inside of buildings for a farrow to wean system.
If additional information, is needed please call Henry or Edward Dail at 910 296-1017 or
me at 910 293-3434; fax # [phone] or a -mail at
[e-mail]. murphybrownllc.com. Also, please copy me on status of this requested
COC amendment so that) can keep the production folks informed.
Sincerely,
Howard L. Hobson, Technical Specialist
Murphy-Brown,LLC
Cc: Roland Scheiber
Kraig Westerbeek '.
Dail Brothers
Randy Jolly

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
May 1, 2003
Edward & Henry Dail
Dail Brothers Farm
825 NC 24-.East
Kenansville NC 28349
Subject: Certificate of Coverage No. AWS310561
Dail Brothers Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Edward & Henry Dail:
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 11, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Edward
& Henry Dail, 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 AWS310561 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 Brothers Farm, 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.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
�var
OENWR
Internet http://h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Customer Service Center
An Equal Opportunity Action Employer
Telephone 1-B77-623-6748
50% recycled/10°/6 post— onsumer paper

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, crinunaI 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 Sue Homewood at [phone] ext. 502.
Sincerely,
for 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 AWS310561
NDPU Files

WArFR
Michael F. Easley; Governor
OF
p
William G. Ross Jr., Secretary
0
7
North Carolina Department of Environment and Natural Resources
j
r
'1
Alan W. Klimek, P. E., Director
Division of Water Quality
July 31, 2003
Edward & Henry Dail
Dail Brothers Farm
825 NC 24 East
Kenansville, NC 28349
Subject: Certificate of Coverage No. AWS310561
Dail Brothers Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Mr. Dail -
In accordance with your modification request received on July 25, 2003 we are hereby forwarding to you
this Certificate of Coverage (COC) issued to Edward and Henry Dail, 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 Brothers Farm, located in Duplin County, with an animal capacity of no
greater than an annual average of 1,200 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 October 1, 2004, and shall hereby void
Certificate of Coverage Number AWS310561 dated May 1, 2003. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. 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.
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. VIVA
PRDEIYR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet http:#h2o.enr.state.nc.us1ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycledl10% post -consumer paper

3 1 -S(l
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 pernutted 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 910-395-3900. If you need additional information concerning this
COC or the General Permit, please contact Michelle McKay at [phone] ext. 544.
Sincerely,
for Alan W. Klimek,
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Wilmington=Regional-Office,=Water'QualifSection
Duplin County Health Department
Duplin County Soil and Water Conservation District
Permit File AWS310561
NDPU Files

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Anima! Waste Management Plan Certification
(Please tvoe or vrint all information that does not require a sisnature)
IExistine 1 or New or Exmnded -(Please circle one) I
General Information:
Name of Farm:_ .DAIS 13R0-r 14 P_"_ F;iiz—m Facility No: 31 --_ Se 1
Owner(s) Name: Phone No: qto aqb. Cot?
Mailing Address: SAS N C E'As�r
Farm Location: County Farm is located in:_ ; up(,l u
Latitude and Longitude: 3-4.0 5A 15a " / -77' +.5 ' Ac,7 Integrator: MvaPWy-.6aow-4, t.Lc-
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): E,±,� _o i_ KwNA-Ksytu,wt ON N 01z" star. m Ir
l- w V kPaz yc ,_ Q_.,MLLe�
Oaeration Description:
Type of Swine No. of Animals
Type of Poultry No. of Animals
Type of Dairy No. of Animals
0 Wean to Feeder
❑ Layer
0 Milking
❑ Feeder to Finish
0 Non -Layer
0 Dry
Wraatrow to Wean t 20
Type of Beef No. of Animals
❑ Heifers
O Farrow to Feeder
0 Brood
U Calves
O Farrow to Finish _
❑ Feeders
0 Gilts
0 Stockers
0 Boars
Other Type of Livestock:
Number of Animals:
E. paading Operation Only -
Previous Design Capacity: Additional Design - -Capacity: ` Total Design Capacity
Acreage Available for Application: -55.S O Required Acreage: 46
Number of Lagoons / Storage Ponds: 3 Total Capacity: 782„ A35 Cubic Feet (0)
Are subsurface drains present on the farm:. YES or � (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage
system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality
(DWQ) before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from. the
storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm
event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we)
understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards
developed by the USDA -Natural Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at
the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a
technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land
ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a
title transfer.
Name of Land Owrwr: Q t ,�� %7�cs Nley �� RG
Name of Manager (if different from owner):
Signature: Date:
AWC -- December S, 2000 1
MB00119010538

Technical Specialist Certification
LAs a technical specialist designated by ,the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste
T management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2H.0217 and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H,0217 and 15A NCAC 6F .0001-.0005. The following elements are
included in the plan as applicable. While each category" designates a technical specialist who may sign each certification (SD,
SI, WUP, RC,1), the technical specialist should only certify parts for which they are technically competent.
II. Certification of Design
A) Collection Stora a Treatment System
Check the appropriate box
@'*�'Existine facility without retrofit (SD or IVUP)
Storage volume is adequate'for operation capacity; storage capability consistent with waste utilization requirements.
❑ New, expanded or retrofitted_ facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print):to.Ag,e 0 6&&40, 4
Affiliation v _ Date Work Completed: 7�103
Address (Agency): 40 Axx 5-�.^1�t/A.�s�4 WV�(.�: � �_,5 -r S Phone No.: 91o2Z2;j-- — 4,74t-
Signature: b , rZ--�L _ _ Date:'/z 3T
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): </aBs ON
Affiliation /14� _$Rn_&, LLc __ _ __ Date Work Completed: 7 kal a:
Address (Agency): P.O. 6 ox IRSte_,J�9res,a�(; N. C. Z139 a Phone No.: 4Lo _zQ 3 -;14#
Signature: lhita&lk ga� Date: _7/�3/03
C) Runoff Controls from Exterior Lots
Check the appropriate box
f� Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): IkL414RD LkA5004__
Affiliation 6&APaV= Rzoutrt, LLc _ Date Work Completed: _7�zala?I„
Address (Agency}: . D_ Bt) K_ IBS6 r W ¢g,SgW . t4.C.'L8_378 Phone No.: 9io Z13--34-3¢
Signature: Date: 7 o
AWC -- December 5, 2000 2
MB00119010539

D). ARPlication and Handlin2 Equipment
Check the appropriate box
Existing or expanding facility with existing waste application equipment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance
with existing design charts and tables and is able to apply waste as necessary to accommodate the waste
management plan: (existing application equipment can cover the area required by the plan at rates not to exceed
either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established;
required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan).
❑ New, expanded, or ezistinzfacilitywithout existing waste application egupment for spray irrigation. (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
❑ New, expanded, or existing faciliri without existing waste application equipment for land spreading not using s
irrigation. (WUP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
Name of Technical Specialist (Please Print): _4t '4.4 v ZA2o '14
Affiliation / &&9,6ly_ BGroyy,r� 4[[ -,_ Date Work Completed: 7fz3/a3 _
Address (Agency): BoxgLv,6 ,.,k14&Aw , Al. c. a e 39,9 Phone No.: 910 193-3¢_W_
Signature: rid-r,.-Q �, }Q�m„� Date: 714-3
TT-
E) Odor Control Insect Control Mortality Management and Emer ency Action Plan SD
SI, WUP, RC or I)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality
Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): /-, rw ,t,o
Affiliation My,[P-Y7- ,6a* %Mg . LLc =. Date Work Completed: 71m le>3
Address (Agency): P. a Roy- EUL 14AASAW, It.0 . :2.839 S Phone No.:
Signature: g"a's)- . _ Date: 7�zQ 03.
F) Written Notice of New or Expanding Swine Farm nl�lq
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 21,1996, when was it constructed or last expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who
own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in
compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner): )
Signature: —Date:
AWC -- December 5, 2000 3 MB00119010540

III. Certification of Installation N JA
A) Collection, Storage, Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation
Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
The cropping system is in place on all land as specified in the animal waste management plan.
Name of Technical Specialist (Please Print): dwwo.n f 06f
Affiliation_Aw*.,.d"w,c, 1�, _CDate Work Completed: Zz n3
Address (Agency): P DD. a 935 /. Aa_-4 - C, Z19.35B Phone No.: 410 Z43- -3Ick
Signature: Date: 7 0
C) Runoff Controls from Exterior Lots (RC) NfA
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in
the plan.
Far facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation
Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Application and Handling Equipment Installation (WUP or n
Er Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration
and adjustment materials have been provided to the owners and are contained as part of the plan.
El Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the
contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): *& am _
Affiliation Myey,ty_ 69-ow j :_LC— _ __ _ _ Date Work Completed: 7 0
- Address (Agency):_. 1) . x es�,, W4L14W M C. -L& 3ci p, Phone No.: gib _7q_ 4d9-
Signature: gi�r� 2g Date:7�A4Z,!n.3 T
AWC -- December 5, 2000 4
MB00119010541

E) Odor Control. Insect Control and Mortality Management (SD. SI. WUP. RC or I)
Methods to control odors and insects as specified in the Plan have been installed and are operational_ The
mortality management system as specified in the Plan has also.been installed and is operational.
Name of Technical Specialist {Please Print):--�oi, k4>za _L. Aifs o N _
Affiliation AILWA Bozyj P4 . LLL Date Work Completed:_ _7Ajt j ,3 _
Address (Agency):_P.VBax :3s�, l�tlA,es,4i�e, ni. C. :2P3q A Phone No.:_04g-i 3144 4
Sian
Please return the completed form to the Division of Water Quality at the following address:
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Compliance & Enforcement Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- Decembers, 2000 5 MB00119010542

Operator ________ ________ ________________= Dail Brothers(SOWS)
County:__ ________ ________________ _______ = Duplin
Date:____ ________ ________ _______-- ______-_- 07/23/03
Dist.to nearest residence (other than owner):
1500 ft.
sows (farrow to finish):===
sows (farrow to feeder): eder):___ ________ ________-
1000
head (finishing only):====_ ________--_---____-
0
sows (farrow to wean):===== ________ ________-
0
head (wean to feeder):=====
Ave. Live Weight for other operations(lbs.)=>
TO PRINT
Storage volume for sludge accum. (cu. ft.):=>
ALT-P
Treatment Volume (min. 1 cu. ft./lb.)=======>
1.0
25 Year - 24 Hour Rainfall (in.)===____-____>
7.5 O&M PLAN
Rainfall in excess of evaporation (in.)=====>
7.0 ALT-O
Drainage area of buildings & lots (sq. ft.)=>
Volume of wash water (gallons/day)==========>
CONSTRUt
Temporary storage period (days)=============>
180 SPECS.
Freeboard
1.0 ALT-A
Side slopes (inside lagoon):================>
1.5 : 1
Inside top length (ft.):____________________>
300.0 SEEDING
Inside top width
257.6 SPECS.
Top of dike elevation
50.0 ALT-S
Bottom of lagoon elevation (ft.):==_________>
37.2
Seasonal high water table(SHVVT) elev.(ft.):=>
0.0 / TO CLEAR
Total required volume:===== ________- 742861
cu. ft. / ALT-C
Actual design volume:====== ________- 782035 cu. ft.
Stop pumping el.(> or = to 0.0 ft.SHWT)>
45.5 ft. TO QUIT
(> or = to 43.2 ft.Min.)
LOTUS
Required minimum treatment volume: 522000
cu. ft. ALT-Q
Volume at stop pumping elevation: 523877
cu. ft.
Start pumping etev.:________________________>
48.3 ft.
Volume at start pumping elevation: 729505
cu. ft.
Actual volume less 25yr-24hr rain: 733733
cu. ft_
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 172558
cu. ft.
Actual volume to be pumped:==> 205628
cu. ft.
7o-%,l M-035- �,, Ap ja„.) o., Duipv Cfrt, a4*46,1,

WORKSWEr- -4:7
Operator ________ ________ ________ _______ Dail Brothers(SOWS)
County:== -------- --------- _-______--------: Duplin
Date:____ ________ ________ ________ ________- 07/23/03
Dist.to nearest residence (other than owner): 1500 ft.
sows (farrow to finish):=== -------- -------->
sows (farrow to feeder): eder):___ ________ ________- 0
head (finishing only):===_= ---__--_-_ --______, 0
sows (farrow to wean):===__ ________ ________- 1200 (PRoPasea�
head (wean to feeder):===__ ________ ________>
Ave. Live Weight for other operations(lbs.)=>
Storage volume for sludge accum. (cu. ft.):=>
Treatment Volume (min. 1 cu. ft.11b.)===____>
1.0
25 Year - 24 Hour Rainfall (in J===_________>
7.5
Rainfall in excess of evaporation (in.)===__>
7.0
Drainage area of buildings & lots (sq. ft.)=>
Volume of wash water (gallonslday)====______>
Temporary storage period (days)_____________>
180
Freeboard(ft.):____________________________>
1.0
Side slopes (inside lagoon):________________>
1.5 : 1
Inside top length (ft.):____________________>
300.0
Inside top width (ft.}:_____________________>
257.6
Top of dike elevation
50.0
Bottom of lagoon elevation (ft.):==_________>
37.2
Seasonal high water table(SHVM elev.(ft.):=>
0.0
Total required volume:====_ ________- 739874
cu. ft.
Actual design volume:====__ ___ =__-- 782035
cu. ft.
Stop pumping el.(> or = to 0.0 ft.SHWT)>
45.5 ft.
(> or = to 43.2 ft.Min.)
Required minimum treatment volume: 519600
cu. ft.
Volume at stop pumping elevation: 523877
cu. ft.
Start pumping elev.:________________________>
48.3 ft.
Volume at start pumping elevation: 729505
cu. ft.
Actual volume less 25yr-24hr rain: 733733
cu. ft_
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 171972
cu. ft.
Actual volume to be pumped:==> 205628
cu. ft.
TO PRINT
ALT-P
O&M PLAN
ALT-O
CONSTRU(
SPECS.
ALT-A
SEEDING
SPECS.
ALT-S
TO CLEAR
ALT-C
TO QUIT
LOTUS
ALT-Q

` 01 Jaw Fcv-4n FG,,:I j s6!
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Dail Brothers Farms
Dail Brothers
825 NC 24 East
Kenansville, NC 28349
910-296-1017
1.0-07-2002
This plan has been, Developed by:
Billy W Houston
Duplin Soil & W,
PO Box 219
Kenansville, NC
910-296-2120
FEB
,'349— � �
NON -
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
ZL5 — -62
Date
i� o2,
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: AX `ti" ILI _. o
Technical Specialist Signature Date
----------------------------------------------------------------- ---------------------------------------------
674356 Database Version 2.0 Date Printed: 10-07-2002 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.
S 11
Swine Farrow -Feeder Lagoon Liquid waste generated 3,861,000 galslyear
by a 1,000 animal Swine Farrow -Feeder Lagoon Liquid operation. This
production facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
5958
Incorporated
10232
Injected
11269
irrigated
6476
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
10,768.43
6,419,930
-2,558,930
Year 2
10,561.47
6,296,544
-2,435,544
------------------------------------------------------------------------------------------------------------------------
Note: [n source ID, S means standard source, U means user defined source.
674356 Database Version 2.0 Date Printed: 10-07-2002 Source Page 1 of 1

Narrative
This WUP is written based on a field calibration and wettable acres footprint done by Star
Maready/Jackson(see attached)
Pivot # 1 has been divided into two(2) sections, I A and 1 B. Mr. Dail plans to follow the cropping rotation
as outlined in this WUP. Pivot #2 is not needed to meet the nutrient budget requirements for this operation.
It has been included as additional pumping if needed. The acres used are based on ARC -VIEW
measurements of the system as operated by Mr. Dail.
This operation produces approximately 6476 lbs PAN per year as operated. Thie WUP as written
accomodates approximately 8246 lbs PAN per year on Pizot # 1.
------------ ----------------------------------------------------------------------------------------------------- --------
674356 Database Version 2.0 Date Printed: 10-07-2002 Narrative Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field.
Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each
field is shown, where available.
Planned Craps Summary
Tract
Field
Leaching
Index(L1)
Soil Series
Crop Sequence
RYE
3860
IA
N/A
Norfbik
Wbeat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
38601
1B
NIA
Norfolk
Cam. Grain
115 bu.
3860
2
N/A
Craven
Cam, Gram
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manur4 Double Crop
34 bu.
Ll
Potential Leaching
Technical Guidance
Low potential to contribute to
None
2
soluble nutrient leaching below the
root zone.
> _ 2Moderate
potential to contribute to
Nutrient Management (590) should be planned.
< = 10
soluble nutrient leaching below the
root zone.
High potential to contribute to
utrient Management (590) should be planned. Other conservation practices that
soluble nutrient leaching below the
prove the soils available water holding capacity and improve nutrient use efficiency
10
root zone.
[houldbe considered. Examples are Cover Crops (340) to scavenge nutrients,
d-Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such
Filter Strips (393) and Riparian Forest Buffers (391).
----------------------------------------------------------------------------------------------------------------------------------------------------
674356 Database Version 2.0 Date Printed. 10-07-2002 PCS Page 1 of 1
NOTE. Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient
requirements, and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by
manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be
applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the
total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be
used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the
application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste i ltilization Table
Year 1
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use,
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fert.
Nutrient
Applied
Res.
(lbs/A)
Applic,
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
I N
N I
lbs/A
1000
aal/A
tons
1000201S
tons
3860
IA
S11
Norfolk
20.65
20.65
Wheat, Grain
60 bu.
9/1-3/31
125
0
0
brig.
125
74.52
0
1,538,89
0.00
3860
IA
S11
Norfolk
20.65
20.65
Soybeans, Manured, Double Crop
35 bu.
*4/1-9/30
137
0
*15
Irrig.
122
72.73
0
1,501.96
0.00
3860
1B
S11
Norfolk
21.85
21.85
Corn, Grain
115 bu.
2/15.6/30
*144
0
0
brig.
144
85.85
0
1,875.82
0.00
3860
2
SI1
Craven
13.00
13.00
Corn, Grain
115bu.
2/15-6/30
*144
0
*15
Irrig.
129
76.91
0
999.80
0.00
3860
2
Sl 1
Craven
13.00
13.00
Wheat, Grain
60 bu.
911-3/] I
112
0
0
brig
65
38.73
0
503,46
0.04
-------------------------------------------------------------------------------------------•-- --•---------------------------------------------------------------------------------------------
674356 Database Version 2.0 Date Printed: 10/7/02 W JT Page I

i. on Table
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Ames
Cr
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fat.
Nutrient
Applied
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
lba/A
t000
1/A
tans
1000 la
I tons
Total Applied, 1000 gallons
6,419.93
Lagoon Liquids
Total Produced, 1000 gallons
3,861.00
Balance, 1000 gallons
-2,558.93
Total Applied, tons
0.00
Manure Solids
Total Produced, tons
0.00
Balance, tans
0.00
Notes: 1. In the tract column, symbol -- means leased, otherwise, owned. 2. Symbol • means user entered data.
---------------------------------------------------------------------------------------------------•--------------•------------•------•-------------- ----------------------------------------
674356 Database Version 2.0 Date Printed: 10/7/02 WUT Page 2

Waste Utilization Table
Year 2
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use,
Acres
Crop
RYE
Applic,
PeriodEl
Nitrogen
PA
Nutrient
Req'd
Comm,
Fen,
Nutrient
Applied
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
I.iyuid
Manure
Applied
(acre)
Solid
Manure
Applied
(sae)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
lbs/A
1000
1/A
tons
1000 is
tons
3860
IA
SI1
Norfolk
20.65
20.65
Wheat, Grain
60 bu.
9/1-3/31
0
0
IrriX
125
74.52
0
1,539.89
0.00
3860
lA
Stl
Norfolk
20.65
20.65
Soybeans, Manured, Double Crop
35 bu.
04/1-9/30
0
•15
Irri1L
122
72,73
0
1,501.96
0.00
3860
IB
S11
Norfolk
21.85
21.85
Com,Grain
115bu.
2/13-6130
0
0
WX
144
85.85
0
1,875.92
0.00
3860
2
511
Craven
13.00
13.00
Wheat, Grain
60 bu,
9/1-3/31
0
0
lrrifL
47
28.04
0
364.58
0.0038b0
2
511
Craven
13.00
13.00
Soybeans, Manured, Double Crop
34 bu.
•4/1-9130
0
0
lrriR
131
78.101
0
1,015.30
0.00
Total Applied, 1000 gallons
6,296.54
,
Lagoon Liquids
Total Produced, 1000 gallons
3,861.00
Balance, 1000 gallons
-2,43.5.54
,F
Total Applied, tons
0.00
Manure Solids
Total Produced, tons
s
0.00
Balance, tons
0.00
Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol' metes user entered data.
--------•---•-------- -----------------------------------------------------------------------------------------------------------------------------------------------------------------
674356 Database Version 2.0 Date Printed: 10/7/02 WUT Pale 3

The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must
apply at a rate that will not result in runoff. This table provides the maximum application rate per hour
that may be applied to each field selected to receive wastewater. It also lists the maximum application
amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inchesdmr)
Application Amount
(inches)
3860
IA
Norfolk
0.50
0.96
3860
IB
Norfolk
0.50
0.96
3860
2
Craven
0.40
0.96
----------•---------------------------------------------------------------•----------------------------------------------
674356 Database Version 2.0 Date Printed: 10-07-2002 iAF Page i of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting.
Since nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not
be used for sludge application. If this is not possible, care should be taken not to 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 galfac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrow -Feeder lagoon Sludge - Standard
Corn 120 bu
150
13.16
35.71
71.42
107.13
Hay 6 ton R.Y.E.
300
26.32
17.85
35.71
53.56
Soybean 40 bu
160
14.04
33.49
66.96
100.43
-

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. Avatable storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The
start date is a value entered by the user and is defined as the date prior to applying nutrients to the first
crop in the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the
design storage volume of the structure. Either of these situations indicates that the planned application
interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storaee Canacitv
Source Name
I Swine Farrow -Feeder Lagoon Liquid
DesignStora c Capacity s
Start Date
10/ 1
180
Plan Year
Month
Available Storage Capacity (Days)
l
1
162
l
2
180
l
3
180
1
4
180
1
5
180
l
6
180
I
7
172
1
8
164
1
9
ISO
1
10
180
l
11
180
1
12
180
2
1
ISO
2
2
ISO
2
3
180
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
169
2
11
159
2
l2
151
* Available Storage Capacity is calculated as of the end of each month.
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674356 Database Version 2.0 Date Printed: 10-07-2002 Capacity Page 1 of I

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches
surface water is prohibited.
2. There must be documentation in the'design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture,
historical data, climatic conditions, and level of management, unless
there are regulations that restrict the rate of applications for other
nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
b. 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).
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674356 Database Version 2.0 Date Printed: 10/7/02 Specification Page 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a
manner that the crop is not covered with waste to a depth that would
inhibit growth. The potential for salt damage from animal waste should
also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1,1995 shall comply
with the following: The outer perimeter of the land area onto which
waste is applied from a lagoon that is a component of a swine farm shall
be at least 50 feet from any residential property boundary and canal.
Animal waste, other than swine waste from facilities sited on or after -
October 1, 1995, shall not be applied closer that 25 feet to perennial
waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
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674356 Database Version 2.0 Date Printed: 10/7/02 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas {lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such
as trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be
inspected on a regular basis to prevent breakdowns, leaks, and spills. A
regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and
other crops for direct human consumption. However, if animal waste is
used on crops for direct human consumption, it should only be applied
pre -plant with no further applications of animal waste during the crop
season.
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674356 Database Version 2.0 Date Printed: 10/7/02 Specification Pa;e 3

21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid
level between the markers. A marker will be required to mark the
maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied.
Nitrogen shall be the rate -determining nutrient, unless other restrictions
require waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in
the soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Sod and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
.-- ------------------------------------------------------------------------------------------ -------------------
674356 Database Version 2.0 Date Printed: 10/7/02 Specification Page 4

Crop Notes
The following crop note applies to field(s): 2
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted
practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The
total amount of N is dependent on soil type. When including a starter in the fertilizer program, the
recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely
management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 1 B
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted
practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The
total amount of N is dependent on soil type. When including a starter in the fertilizer program, the
recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely
management of weeds and insects are essential for corn production.
-------------------------------------------------------------------------------------------------------------------------
674356 Database Version 2.0 Date Printed: 10-07-2002 Crop Note Page 1 of 3

a,.
The following brop note applies to field(s): 2
Wheat: Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash
recommended by a soil test can also be applied at this time. The remaining N should be applied during the
months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed
during the growing season to monitor the nutrient status of the wheat. Timely management of diseases,
insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): I
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash
recommended by a soil test report can also be applied at this time. The remaining N should be applied
during the months of February -March. The total N is dependent on the soil type. Plant samples can be
analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of
diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 2
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populations. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Plant 24
seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth
should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the
soybeans can be applied to the wheat in the Fall- Soybeans produce their own nitrogen and are normally
grown without additions of nitrogen. However, applicationsof 20-30 lbs/acre N are sometimes made at
planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to
monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential
for profitable double crop soybean production.
-------------------------------------------------------------------------------------------------------------------------
674356 Database Version 2.0 Date Printed: 10-07-2002 Crop Note Page 2 of 3

The following crop note applies to field(s): I
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populations. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4
seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth
should be 1-1 1 /2" and adequate depth control is essential. Phosphorus and potash recommended for the
soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally
grown without additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes trade at
planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to
monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential
for profitable double crop soybean production.
------------------------------------ I------------------------------------------------------------------------------------
674356 Database Version 2.0 Date Printed: 10-07-2002 Crop Note Page 3 of 3

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Calibration Data Sheet
Gauge
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Distance
from Boss
(feet)
CENTER PIVOT AND UNEA_R MOVE
IRRIGATION SYSTEM
Volume
Deviation
Collected
from Average'
(inches)
. (inches)
SO
�
�
.09
04
�3
• c�
7
3�7
.O •
L?�
. ©�
q-. 06
'536
1 w
V
'D
� fofcz//erg �?.m- ae
*Absolute volue; treat all values as positive.

Field Calibration Procedures ~
for Animal Wastewater Application Equipment
Irrigation System Calibration Data Sheet for Center Pivot and Linear Move Irrigiation System
Date: _/ -5 ~6 R Landowner Farm No. I� r�)
a. System specifications t 7 /
/`[C-il/j� 35 �J
Sprinkler rated diameter feet
End gun wetted radius ` C� 305te%wcr 2 feet � � , r�
Sprinkler spacing along lateral feet
End gun distance from boss tower feet
l (off
P
Number of towers 5 Tower spacing feet
b. Distance to first gauge _%dL ft Spacing between collection containers Z-7ft
C. Calibration area length (ft)
Number of gauges = + 1 =
Gauge spacing (ft)
System length - Distance to tower + End gun radius
.04
-JJIz , 5 iv-'
N e 4 edj AOrd�
+1=
Gauge spacing (ft) O P i✓ _
d. Start of irrigation event �o =yo Wind 8 F P
O direction 6 7 �. � 5
e. End of irrigation event a
3 4 p •.ems_
f. Duration (e-d) minutes z
g. Travel distance (end tower____ — feet
h. Operate the system and collect data
I. Sum of all catches cM7 inches
j. Average catch (1/c) . Q � T inches
k. Usable catches (containers greater than one half of j)
Adjusted average (sure containers #1 to last usable can / number usable cans)
Adjusted average 074 inches
I. Sum of all deviations from the adjusted average catch -46 inches
m. Average deviation from average catch (I / #usable cans )inches
n. Uniformity coefficient
Uc = . a,�) - VX(m) X 1 oo = qqZ%
(k)
o. Interpret the calibration data and make necessary adjustments. Contact an irrigation dealer or Certified
Technical Specialist if adjustments are needed.

Bros#1
Dist.to nearest residence (other than owner):
ft.
sows (farrow to
sows (farrow to feeder):=--==---=---===--===>
0
head (finishing
sows (farrow to teen):_________________.____>
360
head (wean to feeder):========--=======--===>
0
Ave. Live Weight for other operatione(lbe.)=>
0
Storage volume for sludge accum. (cu. ft.):=>�
Treatment Volume (min. 1 cu. ft. /lb.)=======>
1.0
25 Year - 24 Hour Rainfall (in.)===-_____-__>
7.5
Rainfall in excess of evaporation ( in.) =====>
7.0
Drainage area of buildings b lots (sq. ft.)=>
Volume of wash water (gallons/day)==========>
Temporary storage period (days)=============>
120
Freeboard(ft.}:____________________________>
1.0
Side slope& (inside lagoon):================>
1.5
1
Inside top length Eft.):____________________>
288.0
Inside top width
91.5
Top of dike elevation Ift.}:________________>
50.0
Bottom of lagoon elevation (ft. ):____=___=__>
37.5
Seasonal high water table (SHWT ) elev. (f t.) : =>
Total required volume:=============> 212215 cu.
ft.
Actual design volume:==============> 213973 cu.
ft.
Stop pumping el. (> or = to 0.0 ft. SHVT)>
46.5
ft.
. (> or = to 43.5 ft. Min. )
Required minimum treatment volume:, 155880 cu.
ft.
Volume at stop pumping elevation: 156067 cu.
ft.
Start pumping elev.:=---__--________________>
48.3
ft.
,Volume at start pumping elevation: 197081 cu.
ft.
Actual volume less 25yr-24hr rain: 197961 cu.
ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 40323 cu.
ft.
Actual volume to be pumped:==> 41014 cu.
ft.
# 1 ';L I * 9'13

Bros#2
Count ------------------------------------->Du
lin
Dist.to nearest residence (other than owner):
ft.
save (farrow to
saws (farrow to feeder):===--======--=-----=>
A
head (finishing
sovs (farrow to wean): --==========--====--=>
200
head (wean to feeder):======================>
2520
Ave. Live Weight for other operations(lbs.)=>
0
Storage volume for sludge accum. (cu. ft.):=> 1
Treatment Volume (min. i cu. ft. /lb.)=======>
1.9
25 Year - 24 Hour Rainfall (in.)============>
7.5
Rainfall in excess of evaporation (in.)=====>
7.8
Drainage area of buildings & lots (eq. ft.)=>
Volume of rash water (gallons/day)==========>
Temporary storage period (days)=============>
180
Freeboard
1.0
Side slopes (inside lagoon):===_____________>
2.0 : 1
Inside top length (ft.1:==------------------>
121.0
Inside top width (ft.l:_____________________>
240.5
Top of dike elevation ift.):=_______________>
50.0
Bottom of lagoon elevation (ft.1:====_______>
37.0
Seasonal high water table(SHWT) eiev.(ft.):=>
Total required volume:=============> 236973 cu.
ft.
Actual design volume:==============> 239454 cu.
ft.
Stop pumping el. (> or = to 0.0 ft.SHWT)>
45.9 ft.
(> or = to 43.9 ft. Min. )
Required minimum treatment volume: 162200 cu.
ft.
,
Volume at stop pumping elevation: 160311 cu.
ft.
Start pumping elev.:===_____________________>
48.3 ft.
Volume at start pumping elevation: 220429 cu.
ft.
Actual volume less 25yr-24hr rain: 221266 cu.
ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 56586 cu.
ft. r
Actual volume to be pumped:==> 60118 cu.
ft.

Bros#3
Diet.to nearest residence (other than owner):
ft.
Bove (farrow to
sows ( farrow to feeder) : ====--==============>
0
head (finishing
sows (farrow to
480
head (wean to feeder):=====--======---======>
Ave. Live height for other operations(Ibs.)=>
0
Storage volume for sludge accum. (cu. ft.):=>
Treatment Volume (min. 1 cu. ft. /lb.)=======>
1.0
25 Year - 24 Hour Rainfall (in.)===___=_____>
7.5
Rainfall in excess of evaporation (in.)=====>
7.0
Drainage area of buildings & lots (sq. ft.)=>
Volume of wash water (gallons/day)==========>
Temporary storage period (days)=============>
180
Freeboard Eft.):____________________________>
1.0
Side slopes (inside lagoon):================>
2.0 1
Inside top length Eft.):____________________>
192.9
Inside top width (ft.):=-______------_______>
192.9
Top of dike elevation (ft.):==-=====-------=>
50.8
Bottom of lagoon elevation Eft.):==________=>
37.0
Seasonal high rater table(SHWT) elev.(ft.):=>
Total :required volume:=============> 260459 cu.
ft.
Actual design volume:====___-__===_> 328608 cu.
ft.
Stop pumping el.(> or = to 0.0 ft,SHVT)>
45.9 ft.
(> or = to 43.8 ft. Min. )
Required minimum treatment volume:, 173200 cu.
ft.
Volume at stop pumping elevation: 225093 cu.
ft.
Start pumping slew.:________________________>
48.3 ft.
Volume at start pumping elevation: 303998 cu.
ft.
Actual volume less 25yr -24hr rain: 385352 cu.
ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 64003 cu.
ft.
Actual volume to be pumped:==> 78906 cu.
ft.

F t . `
OPERATION AND MAINTENANCE PLAN SHEET 1 OF 2
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage.. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 yeAr - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils,'crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and%traveling gun irrigation. _Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 47.3 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 45.2 . This temporary
storage, less 25 yr- 24 hr storm, contains 50822 cubic feet or
380151 gallons.

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

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EMERGENCY ACTION ELAN
PHONE NUMBERS
DWQ 9/0 395--3200
EMERGENCY MANAG&V[ENT SYSTEM i
S WCD WQ --?-6
NRCS S/a a9 6
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
A employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation. this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a_ Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an accepmble.rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump_
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
December 18. 1996
MB00119011224

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Anv damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - . After hours, emergency number: 919-733-3942.
Your phone call should include: your name. facility, telephone number, the details
of the incident from item 2 above, the exact location of the facilky,'the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local MRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: a A arc H LAC _QWMA MC, .
b. Contractors Address: 125 r fttJCk A ter. 106-.4. "-yQ1uc + #I t.
c. Contractors Phone: 2g 6 r Dig -,Z
? December 18. 1996
MB00119011225

6: Contact the technical specialist who certified the lagoon (NRCS. Consulting
Engineer. etc.)
a. Name: 2p,4 �n,8s0-t �� a 243 -3¢3A
b. Phone:
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damave. repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
December 13. I WA
MBOOI19011226

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
ine production I- Vegetative or wooded buffers;
GY'Recommended best management practices;
fYisood judgment and common sense
Animal body surfaces • Dirty manure -covered animals CY Dry floors
Flour surfaces • Wet manure -covered floors GI-151olted Iloors;
fYWalerers located over slotted flours;
f3- <ecders at high end of solid floors;
171-Scrape manure buildup from floors;
C-P�Underfloor ventilation for drying
Manure collection pits • Urine; Frequeal manure removal by flush, pit recharge,
• Partial microbial decomposition or scrape;
O Underfloor ventilation
Ventilation exhaust fans • Volatile gases; Fan maintenance;
Dust f"Efficient air movement
Indoor surfaces
• Dust
GYVVasltdown between groups of animals;
CJ reed additives;
Breeder covers;
0 Feed delivery downspout extenders to feeder
covers
Flush tanks
• Agitation of recycled lagoon
CI; Flush tank covers;
liquid while tanks are filling
10 Extend fill lines to near bottom of tanks with
anti -siphon vents
Flush alleys
Agitation durinp, wastewaler
f7 Underfloor Hirsh with underfloor ventilation
conveyance
Pit recharge points
• Agitation of recycled lagoon
fJ Extend recharge lines to near bottom of pits
liquid while pits are filling
with anti -siphon vents
Lilt stations
• Agitation during sump tank
0 Sump tank covers
filling and drawdown
Outside drain collection • Agitation during wastewater 0 Box covers
or junction boxes conveyance
AMOC - November 11, 1996, Page 3
MB00119011227

Source
Cause
IiMPs to Minimize Odor Site Specific Practices
Ind of drainpipes at
+
Agitalion during wastewater
❑
L"xlend discharge point of pipes underneallt
lagoon
conveyance
lagoon liquid level
Lagoon surfaces
Volatile gas emissions;
Or
Proper lagoon liquid capacity;
•
Biological mixing,.
❑
Correct lagoon slartup procedures;
•
Agitation
❑
Minimum surface area-lo-volume ratio;
(3,""Minimuin agitation when pumping;
Cl
Mechanical aeration;
❑
Proven biological additives
Irrigation sprinkler
•
l ligh pressure agitation;
irrigate on dry days wilh little or no wind;
nozzles
.
Wind drill
Minimum recommended operating pressure;
G-l'unip intake near lagoon liquid surface;
O
Ptunp from second-slage lagoon
Storage tank or basin
•
Partial microbial decomposition;
❑
Boltom or midlevel loading;
surface
+
Mixing while filling;
❑
Tank covers;
•
Agitation when emptying
❑
Basin surface mats of solids;
❑
Proven biological additives or oxidants
Settling basin surface
•
Partial microbial decomposition;
❑
Extend drainpipe, outlets undernealli liquid
•
Mixing while filling;
level;
•
Agitation when emptying
❑
Remove seltied solids regularly.
Manure, slurry or sludge
•
Agitation when spreading;
❑
Soil injection of slurry/sludges;
spreader outlets
+
Vgjatile gas emissions
. ❑
Wash residual manure from spreader aller use;
El
Proven biological additives or oxidants
Uncovered manure,
•
Volatile gas emissions while
❑
Soil injeclion'ofslurry/sludges
slurry or sludge on field
drying
❑
Soil incorporation within 48 hrs,;
surfaces
❑
Spread in shin uniform layers for rapid drying;
❑
Proven biological additives or oxidants
Dead animals
•
Carcass decomposition
Proper disposition of carcasses
Dead animal disposal
Carcass decomposition
❑
Complete covering of carcasses in burial pits;
pits
❑
Proper local ionlconstruclion of disposal pits
Incinerators
•
incomplete combustion
❑
Secondary stack burners
AMOC - November 11, 1996, Page 4
MB00119011228

Source Cause IIMI's to Minimize Odor Site Specific Pracllces
Lill stations • Agitation during sump lank O Sump lank covers
filling and drawdown
End of drainpipes at + Agitation during wastewater ❑ Exlend discliarbe point of pipes tntdenteallt
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions;
• Biological mixing;
• Agitation
❑ Proper lagoon liquid capacity;
❑ Correct lagoon startup procedures;
❑ Minimum surface area-lo-volume ralio;
O Minimum agitation while pumping;
❑ Mechunical aeration;
❑ Proven biologicat additives
Irrigation sprinkler • I sigh pressure agitation; ❑ Irrigate on dry days with little or no wind;
nozzles • Wind drift Cl Minimum recommended operating procedure;
❑ Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
Dead birds • Carcass decomposition ❑ Proper disposition of carcasses
Dead bird disposal pits + Carcass decomposition Cl Complete covering of carcasses in burial pils;
❑ Proper local ion/construclion of disposal pits;
❑ Disposal fail covers`lighl filling
Standing water around + Improper drainage; Er- -Urade and landscape such (lint water drains
facilities •. Microbial decomposition of away from facilities
organic matter
Mud tracked onto public + Poorly maintained access roads Ef farm access road maintenance
roads from farm access
Additional Information : Available from :
Poultry Manure Management; 0200 Rule/BMP Packet NCSU, County Extension Center
Poultry Layer Production Facility Mantire Management: High Rise, Deep ['it ; EBAE 131-88 NCSU - BAE
Poultry Layer Production facility Manure Management: Undercage Mush - Lagoon "treatment ; EBAE 130-88 NCSU -BAE
Lagoon Design and Management for Livestock Manure Treatmetit and Slnrage ; I:IlAE 103-83 NCSU - BAE
Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Shect NCSU - BAE
Proper Disposal of Dead Poultry ; PS&T Guide No. 19 NCSU - Poultry Science
Nuisance Concerns in Animal Manure Management; Odors and Flies ; 11110107, 1995 Conference Proceedings Florida Cooperative Extension
AMOC - November 11, 1996, Page 7
MB00119011220

Insect Control Checklist for Animal Operations
Source Cause 11MI's to Coulrol Insects Site Specific Practices -
Flush Gutters • Accumulation of solids
CKFlush syslem is designed and operated
sufficiently to remove accumulated solids from
hers as designed.
Remove bridging of accumulated solids at
discharge
Lagoons and ['its • Crusted Solids
❑ Maintain lagoons, sellling basins and pils where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than G -
8 inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation
Maintain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative maller
along water's edge on impoundment's perimeter.
Dry Systems
Feeders • heed Spillage ❑ Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
❑ Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
Feed Storage • Accumulations of feed residues ❑ Reduce moisture accumulation within arid
r around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
❑ Inspect for and remove or break tip accumulated
solids in filter strips around feed storage as
needed.
A M I C - November 11, 1996, Page I MB00119011219

Source Cause
111MI's to Control Ittsecls Site Specific Practices
Animal Holding Areas • Accumulations of animal wastes
©
Eliminate low areas Iliat trap moisture along
and reed wastage
fences and olher locations where waste
accunmilates and disturbance by animals is
minimal.
❑
Maintain fence rows and filler strips around
animal holding areas to minimize
accummlalions or wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Dry Manure l landling • Accumulations or animal wastes
O
Remove spillage on a routine basis (e.g., 7 - 14
Systems
day interval during summer; I S-30 day interval
during winler) where manure is loaded for land
application or disposal.
❑
Provide for adequate drainage around manure
stockpiles.
❑
Inspect for and remove or break up accumulated
wasles in filter strips around stockpiles and
manure handling areas as needed.
For more information contact the Cooperative Extension Service, Department or Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27695-7613.
AMIC -November 11, 1996, Page 2
MSOO�19O1?221

Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
6
MB001190ti1222
December 18, 1996

�4 ►; 13r P+kc- ► ,Sow Ate... Fw, V 31- S"61
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Dail Brothers Sows
Attu. Henry Dail Dail Brothers,
825 NC 24 East
Kenansville, NC 28349
910-296-1017
07-23-2003
This plan has been developed by: ,
Billy W Houston
Dtiplin Soil c- Water
PO Box 219
Kenansville, NC 28349
910-296-2120
174& rw Q;64
C"
Developer Sipature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for thi
farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
7 z3 /03
Signature (owner) Date /
r
-7-��3-
d3
t e (tnanag r 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: I?Zew!!�6A 2 & In
TechnicY Specialist Signature Date
-------------- --------------------------------------------------------------------------------------------------------------------------
611671 Database Version 2.0 Date Printed_ 07-23-2003 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S9
Swine Farrowing-Weanling Lagoon Liquid waste generated 3,843,600
gals/year by a 1,200 animal Swine Farrowing-Weaniing Lagoon Liquid
operation. This production facility has waste storage capacities of
approximately180: days%
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
5931
Incorporated
10186
Injected
11218
Irrigated
C644.7Z
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
((Ga1lons)-1
Year 1
1'1 08 -23'
6,608,800
C2765;200i
Year 2
1�0368.273
6,181,362
2,337,762
--- -- --- -- ----------- -------- -- -- ----- ----------------------
Nn ote: Isource ID, S means standard source, U means user defined source.
611671 Database Version 2.0 Date Printed: 07-23-2003 Source Page Page 1 of 1

Narrative
This WUP is written based on a field calibration and wettetable acres footprint done by Star
Maready/Jackson(see attached).
Pivot#I has been divided into two(2) sections, I and 1B. Mr Dail plans to follow the cropping rotation
as outlined in this WUP. Pivot #2 is not needed to meet the nutrient budget requirements for this operation.
It has been included as additional pumping if needed. The irrigated acres used are based on ARC -VIEW
measurements of the system as operated by Mr Dail. This operation produces approximately 6447 lbs
PAN per year as operated. This W UP as written accomodates approximately 8246 lbs PAN per year on
Pivot # 1.
--- -- ---- - g g
611671 Database Version 2.0 Date Printed: 07-23-2003 Narrative Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field Realistic Yield estimates are
also provided for each crop in the plat- In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
soil Series
Crop Sequence
RYE
3860
IA
20.65
20.65
NIA
Norfolk i
Com Gain
115 bu.
Wheat, Grain
6o bu.
Soybeans, Manured, Double Crop
35 bu.
3860
113
21.85
21.85
NIA
Norfolk
Corn, Grain
115 bu.
Wbeat, Grain
60 bu.
Soybeans, Manrued, Double Crop
35 bu.
3860
2
13.00
13.00
NIA
Craven
Corn, Grain
115 bu_
Wheat Gain
60 bu.
SoybeaziS Man=4 Double Crop
1 34 bu.
PLAN TOTALS: 55.50' 55.50
LI
Potential Leaching
Technical Guidance
Low
ben` potential to contribute to soluble
None
nutrient leaching below the root zone.
>T 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
r— 10
soluble nutrient leaching below the root
zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
nutrient leaching below the hoot zone.
improve the soils available water holding capacity and improve nutrient use efficiency.
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based,
Rotations (328), Long -Term No -Tilt (778), and edge -of -field practices such as Filter
Strips (393) and Riparian Forest Buffers (391).
A 11671 Database version 2.0 Date Printed 7/23/2003

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use,the
nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutriznt
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 suppl ied by manure or other by-products, - .
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of
nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the
utilization of the manure generated by the operation. -
Waste Utilization Table
Vejar 1
Tract
Field
Source
ID
Soil Series
Total
Acres
use.
Acres
Crop
RYE
Applie.
Period
Nitrogca
PA
Nutrient
Req'd
(lbs1A)
Comm.
Pert.
Nutrient
Applied
(IbslA)
Rea,
(lbs/A)
Applic.
Mctbod
N4mure
PA
�NtilflentA
pplied
(Ibs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
pYA
Tote
Ia100 gall
torn
3860
IA
S9
Norfolk
20.65
20.65
Corn, Grain
115 bu.
2/15.6/30
$144
0
*15
Irrig.
129
76,91
0.00
1,588.14
0.00
3860
/ 1A)
S9
Norfolk
20.65
20,65
Wheat, Grain
60 bu.
9/1.3/31
125
0
0
Irrig.
73
43.22
0.00
892.56
0.00
3860
113
89
Norfolk
21.85
21.85
Corn, Grain V
115 bu,
2/15.6/30
*144
0
*15
Irrig.
129
76.91
0,00
1,680.43
0.00
3860
1 113
S9
Norfolk
21.85
21.85
Wheat, Grain
60 bu.
9/1-3/31
125
0
0
brig.
73
43.22
0.00
944.42
0.00
3860
2
S9
Craven
13.00
13.00
Corn, Grain
ll5bu.
2/15-6/30
*144
0
*15
Irrig.
129
76.91
0.00
999.80
0.00
3860
2
S9
Craven
13.00
13.00
Wheat, Groin
60 bu.
9A-3/31
112
0
0
Irrig.
65
38.73
0A0
503.46
0.00
6,608.80
,
3,843.60
1-2;765.20
kL
0.00
"
a.oa
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
611671 Database Version 2.0 Date Printed: 7/23/2003 WUT Page Page 1 of 2

Waste Utilization Table
Vear 2
Tract
Field
Source
II)
Soil Series
Total
Aeres
Use.
Acres
Crop
RYF
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(IWA)
Conan.
Fert.
Nutrient
Applied
(lbs/A)
ken.
(lbs/A)
Applic.
Mcthud
Alanurc
PA
NutrientA
pptied
(lbs/A)
Liquid
ManureA
pplied
(acre)
solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
low
gal/A
Totu
l00D gals
tone
3860
IA
59
Norfolk
20.65
20.63
Wheal Grain
60 bu.
9/1-3/31
125
4
0
brig.
33
31.30
0,00
646.33
0.00
3860
1A
59
Norfolk
20.65
20.65
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
brig,
137
81.68
0.00
1,686,63
0,00
3860
113
S9
Norfolk
21.83
21.85
Wheat, Grain
60 bu.
9/1.3/31
125
0
0
brig.
53
31.30
0.00
683.89
0.00
3860
113
S9
Norfolk
21.85
21.85
Soybeans, Manured, Double Crop Jr2_
35 bu.
411-9/15
137
0
0
Irrig.
137
81.68
0,00
1,784.64
0.00
3860
2
S9
Craven
13.00
13.00
Wheat, Grain
60 bu.
911-3/31
112
0
0
Irrig.
47
28.04
0.00
364,58
0.00
3860
2
S9
Craven
13.00
13.00
Soybeans, Manured, Double Crop J�}�
34 bu.
411-9/15
131
0
0
Irrig.
131
78.10
0.00
1,015,30
0.00
6,181.36
3,843.60
' 2`
r-2;337.-76
yt
0.00
bw31n' E`;
0.00
yn
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned.
s�Ibe-A'as
2. Symbol' means user entered data.
lZ�S a � u.ii � � �tZk1� ►-r-NT�,�j F��Z
611671 Database Version 2.0 Date Printed: 7/23/2003 WILT Page Page 2 of 2

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. 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
(inchesthour)
Application Amount
(inches)
3860
IA
Norfolk
0.50
1.0
3860
1B
Norfolk
0.50
1.0
3860
2
Craven
0.40
1.0
A] 16,71 nambsce Vercinn 7 n natr Printer! 7I7Z17(1(li TAF Pave Pave 1 of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization
for the indicated accumulation period These estimates are based on average nitrogen concentrations for each source, the number of
animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge
application. If this is not possible, care should be taken not to 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
PAN Rate
Iblac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Yeats Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrowing Weaniing Lagoon Sludge - Standard
Corn 120 bu
150
13.16
35.56
71-12
106.67
Hay 6 ton RY.E.
300
26.32
17.78
35-56
53.34
Soybean 40 bu
160
14.04
33.34
66.67
100.01
•------------------------------•--------..------------•------------------ --- • - ----------------- -- • -• ------ -------
611671 Database Version 2.0 Date Printed: 07-23-2003 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at
the end of each month of the plan Available storage capacity is calculated as the design storage capacity in days minus
the number of days of net storage volume accumulated The start date is a value entered by the user and is defined as the
date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is
equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of
the facility- If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls
for the application of nutrients that have not yet accumuljted. If available storage capacity is negative, the estimated
Volume of accumulated waste etceeds the desian storage volume of the structure. Either of these situations indicates
that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage
capacity.
Available Waste Storage Capacity
Source Name
I Swine Farrowing-Weanling Lagoon Liquid
Design Storage Capacity (Days)
Start Date
10/1
180
Plan Year
Month
Available Storage Capacity (Days) •
1
1
58
1
2
111
1
3
161
1
4
180
1
5
180
1
6
180
1
7
149
1
8
118
1
9
142
1
10
165
I
11
180
1
12
180
2
1
180
2
2
180
2
3
180
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
149
2
11
119
2
12
88
* Available Storage Capacity is calculated as of the end of each month.
-•---------------------------------•--------------- --- ---------------
611671 Database Version 2.0 Date Printed: 07-23-2003 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in thwdesign folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. -Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
- -------------------------------------------------------------------------------------------------------------------------------------------------------------
611671 Database Version 2.0 Date Printed: 7/23/2003 Saecification Page i

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient Ioading 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.
----------------------------------------------------- - --- ------------ --- . .. ------------------ ---
611671 Database Version 2.0 Date Printed: 7/23/2003 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 iA 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 analysi-s
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
-------------------------------------------------------------------------------------------------------------------------------------------------------------
611671 Database Version 2.0 Date Printed: 7/23/2003 Specification Page 3

Crop'Notes
The following crop note applies to field(s): 2
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. 1perease the seeding rate by 10% when planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool, wet soil, banded phosphorus will be more available to'the young plants. An accepted
practice is to apply 20-30 lbs/acre N and 20-301bs/acre phosphorus banded as a starter and one-half the
retraining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The
total amount of N is dependent on soil type. When including a starter in the fertilizer program, the
rewminended potassium and any additional phosphorus is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely
management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 1A, I
Com: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted
practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The
total amount of N is. dependent on soil type. When including a starter in the fertilizer program, the
recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely
management of weeds and insects are essential for corn production.
------------------------------------------------------------- ------------------------------------------------------------------------------------------------
6t1671 Database Version 2.0 Date Printed: 07-23-2003 Crop Note Page Page 1 of 3

The following crop note applies to field(s): 2
Wheat: Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash
recommended by a soil test can also be applied at this time. The remaining N should be applied during the
months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed
during the growing season to monitor the nutrient status of the wheat. Timely management of diseases,
insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): IA, 1B
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20 November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash
recommended by a soil test report can also be applied at this time. The remaining N should be applied
during the months of February -March. The total N is dependent on the soil type. Plant samples can be
analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of
diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 2
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populations. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Plant 24
seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth
should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the
soybeans can be applied to the wheat in the Fail. Soybeans produce their o-vvn nitrogen and are normally
grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at
planting to promote early growth and vigor- Tissue samples can be analyzed during the growing season to
monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential
for profitable double crop soybean production.
-------------------------------------------------------------- ---------•---------------------------------------------------------------------------
611671 Database Version 2.0 Date Printed: 07-23-2003 Crop Note Page Page 2 of 3

The following crop note applies to field(s): IA, I
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populations. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Plant 24
seed/row foot for 7-8" drills; 4-6 seed/row foot for,15" rows; 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 30' roes. uicrvase t;}a s:cilitlg rata by at least 10"0' for no -till piaiuWg. jzcadalg dcpCh
should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the
soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally
grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at
planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to
monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential
for profitable.double crop soybean production.
-------------------------------------------------------------------------------- ------------------------------------------------------------------------------
611671 Database Version 2-0 Date Printed: 07-23-2003 Crop Note Page Page 3 of 3
1

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r
Field Caiibration Procedures
for Animal Wastewater Application Equipment
Irrigation System Calibration Data Sheet for Center Pivot and Linear Move Irrigiation System
Date: / � r� o� Landowner Farm No. _N50ze_)
a. System specifications 1h AAC
Sprinkler rated diameter feet
G%
End gun wetted radius ` 2 feet
Sprinkler spacing along lateral feet
3o?sI @ Twcr
15 H-P tledr, 4z
P7e r ko4 touln o -
End gun distance from boss tower feet /. 1 a I m eAer ae
Number of towers - CToower spacing feet .�
b. Distance to first gauge ft Spacing between collection containers _L ft
C. Calibration area length (ft)
Number of gauges = + 1 =
Gauge spacing (ft)
System length — Distance to tower.,,. + End gun radius
+1=
M
y-;?.5 �/
NJe-}�cd ,4Gre�
Wind
Gauge spacing (ft) f P
0 Lm P
d. Start of irrigation event � s
O direction 5 6 7 i s
e. End of irrigation event
3 q
f. Duration (e-d) minutes 2
} r t,:
T I d' t d 1
V.
rave �s ante (en tower, ee
h. Operate the system and collect data
i. Sum of all catches a-D7 inches
j. Average catch (1/c) . inches
k. Usable catches (containers greater than one half of j)
Adjusted average (sum containers #1 to last usable can / number usable cans)
Adjusted average 1 67 inches
I. Sum of all deviations from the adjusted average catch •45 inches
m. Average deviation from average catch (I / #usable cans ) inches . a/ 6
n. Uniformity coefficient
Uc = r all ) — . X 100 = °r6
�
{k)
o. Interpret the calibration data and make necessary adjustments. Contact an irrigation dealer or Certified
Technical Specialist if adjustments are needed.
10 _

CENTER PIVOT AND LINEAR MOVE
IRRIGATION SYSTEM
Calibration Data Sheet
Gauge Distance Volume Deviation
No. from Boss Collected from Average*
(feet) (inches) (inches)
2 � •09 (� i
3 16q r� � A-0
4�i�`fI,5 %•� .d% .6 •09
7 e?la • $�. 098a?3.�� , NO�4
10 00& - it V1
12�
13
14OCO i aq-G
15 ` ►
16
17
18
19
203 3
21U ,caw .riiA
22 &Z • Q� A
23 �q
24
25 � t� IL4
26' uA
27�
2s 1�
30
31
32
'Absolute value, • treat all values as positive.
rr

I
b(
^
TR.
'" � - r�.,•.;4.r � Via},
OV99'OZ
y � Jonld ;' =
8 � JOnid jIF.
i- v •: f
*xoaddd ,OCC =„� aleoS
�99-�c#oej
wjej mos sjauloa8 I!ea
iii

ANIMAL WASTE UTILIZATION PLAN
TABLE 1
_ACRES
59
20574.75
TABLE 2 0 0
TOTAL 59 20574.75
*** BALANCE-7574.75
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste -.utilization plan must contain provisi-ons 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 25%- depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N*
* LBS
PIVo-t
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
- ----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
3860
1
NOB
C
100
105
20
40.0
4200
I
MAR-JUN
3860
1-1
INOB
3860
SEPT 15
1-1-
NOB
3860
2A
CRB
3860
-2A
ICRE
3860
SEPT 15
I_2A
JCRB
3860
2B
CRB
END
55
110
40.0
�
I
II
I
14400
OCTMAR
DSB
I
138-1152
1
140.0
JG080
JUN-
C
115
123.75 20
I
113.0
11608.75
MAR-JUN
W
55
110 0
I
113.0
11430
OCT-MAR
DSB
I
133
1132 1
113.0
1171G
JUN-
FH
3.$
I
1190
1
16.0
11140
I
SEP-APR
I
TOTAL120574.7
-- - Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE:- The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10 "`
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
** 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
C
CORN
BUSHELS
1.25
DSB
DOUBLE CROPPED SOYBEANS
BUSHELS
4
FH
TALL FESCUE -HAY
TONS
50
W
WHEAT
BUSHELS
2
TOTALS FROM TABLES 1 AND 2
WETTABLE I LBS AW N USED
Page: 4

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
I
I I
Soil Type
I Crop
3860
1 1 1
NOB
I C
3860
1 2A I
CRB
I
1 C
3860
I I
1 2B I
CRB
I FH
3860
I
I --1 1
NOB
1
1 DSB
3860
NOB
I W
3860
i
1 -2A I
CRB
I DSB
3860
I I
1 --2A I
I I
CRB
I W
(Application RatelApplic. Amount
l (in/hr) 1 (inches)
I
1 .50 *1.0
I 1
1 .35 l *1.0`
I I
I .35 l *1.0
1 I
1 .50 I *1.0
i
I .50
1 .35
1 .35
*1.0
I
*1.0
* 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.
Page: 7

ANIMAL WASTE UTILIZATION PLAN
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 PLAN AS WRITTEN ALLOWS FOR PUMPING ON FESCUE HAY IN PIVOT 2B. MR. DAIL
MAY AT SOME,LATER DATE DECIDE TO PLANT A CORN. WHEAT AND SOYBEAN ROTATION ON
THIS SECTION. AT THIS TIME THE ACREAGES FOR PIVOT 2A AND 2B SHOULD BE COMBINED
AND THE NITROGEN RATES FOR THE ROW CROPS SHOWN FOR PIVOT 2A IN TABLE ONE OF
THIS PLAN MAY BE USED FOR THE TOTAL 19.0 IRRIGATED ACRES.
Page: 8

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

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

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

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:EDWARD DAIL FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from"this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: EDWARD DAIL
(Please print)
Signature: Date: q p2 !
Name of Manager(I€ ifferen ram er): Wen r
Signature: Date: - Y `e�=J�
Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296--2120
Address (Agency): PO BOX 277
KENANSVILLE NC 28349
Signature: — - Date:
Page: 12

:o
!Ye "":'A

1,0�U3/9 V A L M 0 N T I N D U S- T R I E S I N C
=::ND=2432397
IRRIGATION SPRINKLER SETUP CHART AND SERVICE INFORMATION SHEET
CUSTOMER
NAME DAIL BROTHERS
MODEL NUMBER
8000
END GUN RADIUS
SHIP TO DAIL BROTHERS
LENGTH
676.0
APPLICATION RATE (IN/DAY)
t ADDRESS 825 NC 24 EAST
GALLONAGE
400
TOTAL ACRES COVERED
CITY KENANSVILL NC 28349
PIVOT PRESSURE
'28
GPM PER ACRE
COUNTRY / "
DEALER
NAME Eastern Irrigation 002068
*** SPRINKLER SPECIFICATIONS ***
SYSTEM TYPE: PIVOT
MODEL:
8000
SYSTEM GALLONAGE: 400
SPAN CONFIGURATION USING: LIBRARY
SPAN DESCRIPTION
NUMBER LENGTH
DIAMETER
DESCRIPTION
1 160
6 5/8
UNIFORM
SPACED
PIPE
2 160
6 5/8
UNIFORM
SPACED
PIPE
• 1 160
6 5/8
UNIFORM
SPACED
PIPE
1 36
6 5/8
UNIFORM
SPACED
PIPE
CODE SPRINKLER PACKAGE
DESCRIPTION
LENGTH
NRD6 (ROTATOR MOTOR (BLUE) WITH D6
PLATES (RED) (R3000))
676
PIVOT PSI: 28
OUTLET SIZE SPECIFIED: 0.75
"
END GUN CODE: SR100 (NELSON SLOW
REVERSE 100
ENDGUN)
BOOSTER PUMP SELECTED: 2 HP
TIRE TYPE,,-FSCRIPTION: HIGH FLOAT
PAGE 1
94
.49
42.86
9:00

_...
r ►� r1 u yr I 1 N U U -S T
R I- E S-
I N C
PAGE 2
'i�
ORAENO:2432397
IRRIGATION
SPRINKLER SETUP CHART AND
SERVICE
INFORMATION SHEET
CUSTOMER
NAME
DAIL BROTHERS MODEL NUMBER
8000
END GUN RADIUS
S
SHIP TO
DAIL BROTHERS
LENGTH
676.0
APPLICATION RATE (IN/DAY)
•G
ADDRESS
825 NC 24 EAST
GALLONAGE
400
TOTAL ACRES COVERED
42•E
CITY
KENANSVILL NC 28349
PIVOT PRESSURE
28
GPM PER ACRE
9.0
COUNTRY / "
DEALER
NAME
Eastern Irrigation
002068
DRIVE TYPE DESCRIPTION: HIGH SPEED HELICAL
DROP MATERIALS SELECTED; VARIABLE LENGTH FLEX HOSE
GROUND HEIGHT: 72
*** END OF SPRINKLER SPECIFICATIONS**
TOTAL FLEX HOSE SELECTED: 321.08 FEET ,
E
(SEE CHART)

V
OPERATION & MAINTENANCE PLAN
Proper lagoon liquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extended rainy and
wet periods.
Maximum storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermudagrass) or when there are
extended rainy spells such as the thunderstorm season in the summertime. This means
that at the first signs of plant growth in the later winter/early spring, irrigation according to
a farm waste management plan should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage space available in the lagoon for future wet
periods. In the late summer/early fall the lagoon should be pumped down to the low
marker (see Figure 2-1) to -allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid level as long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of
state law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for the dam.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm -events. Items to be
checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for:
1. separation of joints
2. - cracks or breaks
3. accumulation of salts or minerals
4.- overall condition of pipes

4,
Lagoon surface —look for:
1. undesirable vegetative growth
2. floating or lodged debris
Embankment —look for:
1. settlement, cracking, or "jug" holes
2. side slope stability —slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack of vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam.
A good stand of vegetation will reduce the potential damage caused by wave action. if
wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be
used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your lagoon has -
any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary fix if there is a threat
of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undertaking with potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps --check for proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need or repair or
replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so that you
are not completely "surprised" by equipment failure. You should perform your pumping
system maintenance at a time when'your lagoon is at its low level. This,will allow some
safety time should major repairs be required. Having a nearly full lagoon is not the time
to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full,
your neighbor's lagoon is full also. You should consider maintaining an inventory of spare
parts or pumps.
Surface water diversion features are designed to carry all surface
drainage waters (such as rainfall runoff, roof drainage, gutter outlets,
and parking lot runoff) away from your lagoon and other waste
treatment or storage structures. The only water that should be
coming from your lagoon is that which comes from your flushing
(washing) system pipes and the rainfall that hits the lagoon directly.
You should inspect your diversion system for the following:
1. adequate vegetation
�.r . 2. diversion capacity
3. ridge berm height

Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to when rain is predicted, and then
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and storage. If your lagoon rises excessively, you may
have an inflow problem from a surface water diversion or there may be seepage into the
lagoon from the surrounding land.
Lagoon Operation
Startup:
I. Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before
waste loading begins, taking care not to erode lining or bank slopes.
3. Drainpipes into the lagoon should have a flexible pipe extender on the
end of the pipe to discharge near the bottom of the lagoon during initial
filling or another means of slowing the incoming water to avoid erosion of
the lining.
4. When possible, begin loading new lagoons in the spring to maximize
bacterial establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full lagoon
liquid volume. This seeding should occour at least two weeks prior to the
addition of wastewater.
6: Maintain a periodic check on the lagoon liquid pH. If the.pH falls below
7.0, add agricultural lirre at the rate of I pound per 1000.cubic feet of
lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid
pH is between 7.5 and .8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate
biological activity. Consultation with a technical specialist is recommended
if these conditions occur for prolonged periods, especially during the warm
season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon, the better the
lagoon will function. Flush systems that wash waste into the lagoon several times daily are
�.r optimum for treatment. Pit recharge systems, in which one or more buildings are drained
and recharged each day, also work well.

Management:
Practice water conservation —minimize building water usage and
spillage from leaking waterers, broken pipes and washdown through
proper maintenance and water conservation.
Minimize feed wastage and spillage by keeping feeders adjusted. This
will reduce the amount of solids entering the lagoon
Maintain lagoon liquid level between the permanent storage level and
the full temporary storage level.
Place visible markers or stakes on the lagoon bank to show the
minimum liquid level and the maximum liquid lever (Figure 2-1).
Start irrigating at the earliest possible date in the spring based on
nutrient requirements and soil moisture so that temporary storage
will be maximized for the summer thunderstorm season. Similarly,
irrigate in the late summer/early fall to provide maximum lagoon
storage for the winter.
The lagoon liquid level -should'never be closer than 1 foot to the lowest
point of the dam or embankment.
Do not pump the lagoon liquid level lower that the permanent storage
level unless you are removing sludge.
Locate float pump intakes approximately 18 inches underneath the liquid
surface and as far away from the drainpipe inlets as possible.
Preveot additions of bedding materials, long-stemmed forage or vegetation,
molded feed, plastic syringes, or other foreign materials into the lagoon.
Frequently remove solids from catch basins. at end of confinement- houses or
wherever they are installed.
Maintain strict Vegetation, rodent, and varmint control near lagoon edges
Do not allow trees or large bushes to grow on lagoon dam or embankment.
Remove sludge from the lagoon either when the sludge storage capacity is
full or before it fills 50 percent of the permanent storage volume.
If animal production is to be terminated, the owner is responsible for
obtaining and implementing a closure plan to eliminate the possibility of a
pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by:

proper lagoon sizing,
mechanical solids separation of flushed waste,
gravity settling of flushed waste solids in an appropriately designed basin, or
minimizing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
have more nutrients,
have more odor, and
require more land to properly use the nutrients.
Removal techniques:
Hire a custom applicator.
Mix the sludge and lagoon liquid with a chopper -agitator impeller
pump through large -bore sprinkler irrigation system onto nearby cropland;
and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; mix remaining sludgt; pump into liquid sludge applicator; haul
and spread onto cropland or forageland; and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; dredge sludge from lagoon with dragline or sludge barge; berm
an area beside lagoon to receive the sludge so that liquids can drain back
into lagoon; allow sludge to dewater; haul and spread with manure spreader
onto cropland or forageland; and soil incorporate.
Regardless of the method, you must have the sludge -material analyzed for waste
constituents just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields will be
limited by these -nutrients as well as any previous waste applications to that field and crop
requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage. Close
attention by the pumper or drag -line operator will ensure that the lagoon liner remains
intact. If you see soil material or the synthetic liner material being disturbed, you should
stop the activity immediately and not resume until you are sure that the sludge can be
removed without liner injury. If.the liner is damaged_ it must be repaired as soon as
possible.
Sludge removed from the lagoon has a much higher phosphorus and heavy metal content
than liquid. Because of this it should probably be applied to land with low phosphorus
and metal levels, as indicated by a soil test, and incorporated to reduce the chance of
erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it
should be applied only at rates equal to the crop removal of phosphorus. As with other
wastes, always have your lagoon sludge analyzed for its nutrient value.
The application of sludge will increase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind direction and Wither conditions which
could increase the concern of neighbors.

Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure. Types
of failures include leakage through the bottom or sides, overtopping, and breach of the
dam. Assuming proper design and construction, the owner has the responsibility for
ensuring structure safety. Items which.may lead to lagoon failures include:
Modification of the lagoon structure ---an example is the placement of a pipe
in the dam without proper design and construction. (Consult an expert in
lagoon design before placing any pipes in dams.)
Lagoon liquid levels —high levels are a safety risk.
Failure to inspect and maintain the dam.
Excess surface water flowing into the lagoon.
Liner integrity —protect from inlet pipe scouring, damage during sludge
removal, or rupture from lowering lagoon liquid level below groundwater
table.
NOTE: If lagoon water is allowed to overtop t!ie dam, the moving -water will soon cause
gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge
of wastewater and possible dam failure.

�.r
EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) [phone]
EMERGENCY MANAGEMNET SERVICES (EMS) [phone]
SOIL AND WATER CONSERVATION DISTRICT (SWCD) [phone]
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) [phone]
COOPERATIVE EXTERSION SERVICE (CES) [phone]
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure that this does not happen. This plan should be posted in an accessible
location for all employees at the facility. The following are some action items you should
take.
1 . Stop the release of wastes. Depending on the situation, this may ore may not be
possible. Suggested responses to some possible problems are listed belwo.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation Qf dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that cause the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C._ Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
a.. Stop recycle pump.
b. Stop irrigation pump.
c. 'Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed
to flowing leaks -possible action:
a. Dig a small sump or ditch from the embankment to catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
1

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g.. Are potable water wells in danger (either on or off the property)?
h.• How much reached surface waters?
3. - Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that have been
under taken, and the seriousness of the-sitution.
b. 'If, spill leaves property. or enters surface waters, call- local EMS phone.number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. if none of the above works call 911 or the Sheriff's Department and explain you
problem to them and `ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer; etc.)
a. Name: U�QA — 1V,2r-1
b. Phone: CL 10- t, _ o
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of,animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumpinq�to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation_ _Care should be
taken,when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 47.3 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 45.2 . This temporary
storage, less 25 yr- 24 hr storm, contains 50822 cubic feet or
380151 gallons.

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

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
- Source
Cause
BMP's to Minimize Odor Site Specific Practices
Farmstead
Swine production
{ e etative or wooded buffers;
( ecommended best management
pre tices;
( judgment and common sense
Animal body surfaces
Dirty manure -covered animals
Vand
W-Ory floors
Floor surfaces
Wet manure -covered floors
{�ted floors;
ars located over slotted floors;
s at high end of solid floors;
EcEl:ry
manure buildup from floors;
K Underfloor ventilation for drying
Manure collection pits
Urine
( -Frequent manure removal by flush pit
rec rge,or scrape
Parital micorbial decomposition
{ nderfloor ventilation
.Ventilation exhaust fans
Volatile gases;
( F 'maintenance;
Dust
{ Efficient air movement
Indoor surfaces
Dust
(44vashdown between groups of animals
( ) Feed additives;
( ) Feeder covers;
( ) Feed delivery downspout extenders to
feeder covers
Flush tanks
Agitation of recycled lagoon
{ ) Flush tank covers
liquid whiles tanks are filling
{ ) Extend fill lines to near bottom of
tanks with anti -siphon vents
Flush alleys
Agitation during wastewater
(-a-Hnderfloor flush with underfloor
conveyanance
ventilation
Pit recharge points
Agitation of recycled lagoon
f } Extend rechard lines to near bottom of
liquid while pits are filling
pits with anti -siphon vents
Lift stations
�._ Agitation during sump tank filling
O Sump tank covers
and drawdown
Outside drain collection
Agitation during wastewater
{ } Box covers
or junction boxes
conveyance
End of drainpipes at lagoon Agitation during wastewater
{ 1 Extend discharge point of pipes
underneath lagoon liquid level
i
Lagoon surfaces Volatile gas emissions ( rfsrqper lagoon liquid capacity
.Biological mixing { 0 ct lagoon startup procedures
Agitation (}1iii�rsfmum surface area -to -volume ratio
( T�i i-imum agitation when pumping
{ } Mechanical aeration
(} Proven biological additives
IrrrgaGon sprinkler nozzles High pressure agitation ( rd ate on dry days with little or no wind
Wind draft - ( Minimum recommended operation pressure
( - np intake near lagoon liquid surface
( ) Pump from second -stage lagoon
AMOC--November 11, 1996

Storage tank or basin Partial microbial decomposition f ) Bottom or midlevel loading
surface Mixing while filling f 1 Tank covers
Agitation when emptying () Basin surface mats of solids
f 1 Proven biological additives or oxidants
Settling basin surface Partial micobial decomposition f) Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying {) Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading
spreader outlets Volatile gas emissions
I- Soil injection of slurry/sludges
I-1`wash residual manure from spreader after use
( ) Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying (; infection of slurrylsludges
or sludge on field surfaces f Soil incorporation within 48 hours
pread in thin uniform layers for rapid drying
{) Proven biological additives or oxidants
Dead animals Carcass decomposition I roper disposition of carcasses
Dead animal disposal, - Carcass decomposition I } Complete covering -of carcasses in burial pits
pits { 1 Proper location/construction of disposal pits
Incinerators Incomplete combustion f) Secondary stack burners
Standing water around Improper drainage (4-Grade and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads
roads from farm access
access road maintenance
Additional Information: Available From:
Swine Manure Management; 0200 Rule/BMP Packet
NCSU-County Extension Center
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet
NCSU-BAE
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88
NCSU-BAE
Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88
NCSU-SAE
Lagoon Desig and Managament for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU-BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU-BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU-Swine Extension
Environmental Assuranc Program: NPPC Manual
NC Pork Produces Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
Florida Cooperative Extension
The issues checked { 4pertain to this operation. The Ian downer/integrator agrees to use sound judgment in applying
odor control measures'as practical.
1 certify the aforementioned odor control Best Managment Practices have been reviewed with me
(Landowner Signature)
1
AMOC--November 11, 1996

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids (-)--Fj sh system is designed and operated
sufficiently to remove accumulated
so��ilds from gutters as designed.
(4, movo bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids Maintain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30% of surface.
Excessive Vegetative Decaying vegetation ( aintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation -of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage { } Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
(} Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulations of feed residues
Animal Holding Areas
AMIC--November 11, 1996
Accumulations of animal wastes
and feed wastage
{ ) Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for
brewers grain and similar high moisture grain
products) -
Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
( ) Eliminate low area that trap moisture along fences
and other locations where waste accumulates and
and disturbance by animals is minimal.
() Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).

Dry Manure Handling Accumulations of animal wastes {) Remove spillage on a routine basis (e.g. 7-10 day
Systems interval during summer; 15-30 days interval during
winter) where manure is loaded for land application
or disposal.
{ j Provide for adequate drainage around manure stockpiles.
[ I Inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked H pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
insect control measures as practical.
1 certify the aforementioned insect control Best Management Practices have been reviewed with me.
(Landowner Signature)
For mote information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC
27695-7613.
AM[C--November 11, 1996

e
MORTALITY MANAGEMENT METHODS
(check which method(s) are being implemented)
( } Burial three feet beneath the surface of the ground within 24 hours
after knowledge of the death. The burial be at least 300 feet from
any flowing steam or public body of water.
Rendering at a rendering plant licensed under G. S. 106-168.7
{ } Complete incineration
{ }' In the case of dead poultry only, placing in a disposal pit of a size and
design approved by the 'Department of Agriculture.
( ) Any method which in the professional opinion of the State
Veterinarian would make possible the salvage of part of a dead
animal's value, without endangering human or animal health. (Written
approval of the State Veterinarian must be attached)

Bros#1
-Dist.to nearest residence (other than owner):
ft.
sows (farrow to
sows (farrow to feeder):=======_============>
0
head (finishing
sows (farrow to
3b0
head (wean to feeder):======================>
0
Ave. Live Weight for other operations(lbs.)=>
0
Storage volume for sludge accum. (cu. ft.):=>
Treatment Volume (min. 1 cu. ft. /lb.)=======>
1.0
25 Year - 24 Hour Rainfall (in.)============>
7.5
Rainfall in excess of evaporation (in.)=====>
7.0
Drainage area of buildings & lots (sq. ft.)=>
Volume of wash water (gallons/day)==========>
Temporary storage period (days)=============>
120
Freeboard(ft.}:____________________________>
1.0
Side slopes (inside lagoon):===_=======_====>
1.5 : 1
Inside top length {ft.):==_________________>
280.0
.inside top width {ft.l:_____________________>
91.5
Top of dike elevation (ft.):________________>
50.0
Bottom of lagoon elevation (ft.)L=====______>
37.5
Seasonal high water table(SHWT) elev.(ft.):=>
Total required volume:========•=====> 212215 cu. ft.
Actual design volume:===========_==> 213973 cu. ft.
Stop pumping el. (> or = to 0.0 ft. SHWT)> 46. 5 ft.
(> or = to 43.5 ft. Kin. )
Required minimum treatment volume: 155880 cu. ft.
Volume at stop pumping elevation: 156067 cu. ft.
Start pumping' elev.:========================> 48.3 ft.
Volume at start pumping elevation: 197081 cu. ft.
Actual volume less 25yr-24hr rain: 197961 cu. ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 40323 cu. ft.
Actual volume to be pumped:==> 41014 cu. ft.

_===_=====>DaIL 13rosi2
. Dist.to nearest residence (other than owner):
ft.
sows (farrow to finish):______________======>
sows (farrow to feeder):====================>
0
head (finishing
sows (farrow to wean}:______________________>
200
head (vean to feeder}:=_____________________>
2520
Ave. Live Weight for other operations(lbs.)=>
0
Star -age volume for sludge accum. (cu. ft. ):=>
Treatment Volume (min. 1 cu. ft. /lb.)=======>
1.0
25 Year - 24 Hour Rainfall (in.)============>
7.5
Rainfall in excess of evaporation (in.)====='>
7.0
Drainage area of buildings & lots (sq. ft.)=>
Volume of wash water (gallons/day)========_=>
Temporary storage period (days)=============>
180
Freeboard(ft.):____________________________>
1.0
Side slopes (inside lagoon):================>
2.0 : 1
Inside top length (ft.):____________________>
121.0
Inside top width (ft.}:_____________________>
240.5
Top of dike elevation (t.):________________>=
50.0
Bottom of lagoon elevation (ft.):==__=______>
37.0
Seasonal high water table(SHWT), elev. (ft. ):=>
Total required volunre:========--===> 236973 cu.
ft.
Actual design volume:==============> 239454 cu.
ft.
Stop pumping el. (> or = to 0.0 ft.SHWT)>
45.9 ft.
(> or = to 43.0 f t. Kin. )
Required minimum treatment volume: 162200 cu.
ft.
Volume at stop pumping elevation: 160311 cu.
ft.
Start pumping slew.:__________________-_____>
48.3 ft.
Volume at start pumping elevation: 220429 cu.
ft.
Actual volume less 25yr-24hr rain: 221266 cu.
ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 56586 cu.
ft.
Actual volume to be pumped:==> 60118 cu.
ft.

.-Operator:========================-==========>Dail Bros#3
• Dist.to nearest residence (other than owner):
ft.
sows (farrow to
sows (farrow too feeder):====================>
0
head (finishing
sows (farrow to wean):______________________>
400
head (vean to
. Ave. Live Weight for other operations(lbs.)=>
0
Storage volume for sludge accum. (cu. ft. ) : =>
Treatment Volume (min. 1 cu. ft./lb.)=======>
1.0
25 Year - 24 Hour Rainfall (in.)============>
7.5
Rainfall in excess of evaporation (in.)=====>
7.0
Drainage area of buildings $ lots (sq. ft.)=>
Volume of wash water (gallons/day)==========>
Temporary storage period (days)=============>
180
Freeboard (ft.):= ------------- ____________>
1.0
Side slopes (inside lagoon):================>
2.0 1
Inside top length (ft.}:____________________>
192.9
Inside top width (ft.):_____________________>
192.9
Top of dike elevation
50.0
Bottom of lagoon elevation (ft.):==_________>
37.0
Seasonal high water table(SHWT) elev.(ft.):=>
Total required volume:=============> 250459 cu. ft.
Actual design volume:==============> 328608 cu. ft.
Stop pumping el. (> or = to 0.0 ft. SHWT)> 45.9 ft.
(> or = to 43.0 ft. Min. )
Required minimum treatment volume: 173200 cu. ft.
Volume at stop pumping elevation: 225093 cu. ft.
Start pumping clew.:===____=________________> 48.3 ft.
Volume at start pumping elevation: 303998 cu. ft.
Actual volume less 25yr-24hr rain; 305352 cu. ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 64003 cu. ft.
Actual volume to be pumped:==> 78906 cu. ft.

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State of North Carolina
Department of Envirom
and Natural Resources
Michael F. Easley, Goveri
William G. Ross Jr., Secr
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Edward Dail
Dail Brothers Farm
825 NC 24 East
Kenansville NC 28349
Dear Edward Dail:
74 • �o
' A
-
CDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 2, 2001
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Dail Brothers Farm
Facility Number 31-561
Duplin County
A letter dated Ianuary 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by John Hunt on 7/29/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
Uf The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing John Hunt the necessary information
to potentially exempt your facility from undergoing a complete wettable acre determination.
Please submit this information to John Hunt, at 3800 Barrett Drive, Raleigh, NC 27609,
within in 90 days of the receipt of this letter. If you have any questions please contact John
Hunt at [phone]. If within 90 days you are unable to provide John Hunt with the
information you are automatically required to complete a Wettable Acre
Determination as described by Category 2 below, within 180 days of receipt of this
letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

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

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
Edward Dail
Dail Brothers Farm
825 NC 24 East
Kenansville NC 28349
Dear Edward Dail:
•IT
•
A&4 IV
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-561
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY], DRY2, DRY3, SLUR I, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely
err 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%n post -consumer paper

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number 3 1 -6� f Operation is flagged for a wettable
Farm Name:_ yea , c _ 2a?E!�cy-S _ _ acre determination due to failure of
On -Site Representative: Fj*�,a&r.,-o 9,�t�� _ Part 11 eligibility item(s) F1 F2 F3 F4
Inspector/Reviewer's Name: 5-
Date of site visit:
Date of most recent WUP: 6 1 19
Annual farm PAN deficit: pounds
Operation not required to secure WA
determination at this time based on
exemption E1 E2 E3 E4
Operation pended for wettable acre
determination based on Ty P2 . P3
Irrigation System(s) - circle #: 1. hard -hose traveleenter-pivot system; 3. linear -move system;
4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part II, 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 III. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part II. Complete eligibility
checklist, Part 11 - F1 F2 F3, before completing computational table in Part 111).
PART ll. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails -one of the eligibility
requirements listed below:
F1 Lack of acreage which resulted in overapplication of wastewater (PAN) on spray
field(s) according to farm's last two years Hof irrigation-Tecords. .
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to.deduct required
bufferlsetback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers -or less .than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part III.

Revised April 20, t999
Facility Number 3 ( .. S6 r
Part III. Field by Field Determination of
75% Exemption
Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER',2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system, if pulls, etc. cross more than one field, inspectortreviewei• will have to combine fields to
calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination.
FIELD NUMBERS - must be clearly delineated on map.
COMMENTS-'- back-up fields with CAWMP acreage exceeding 75% of its total acres -and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & .1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.
Part IV. Pending WA Determinations
ZP 1 Plan lacks following information:_ AI ZOC 041C _ r-.,,ait /k4?_&L E /2V- C A ?��
P2 Plan revision may satisfy 75% rule -based on adequate overall PAN deficit and by
adjusting all field acreage to below 75% use rate
P3 Other (ielin process of installing new irrigation system):

r
Agronomist Continents:
JBY;
1
A -- 3, $
W111111111� Jill
Sample No. Last Crop
3
Mo. Yr ?YA
Crop or Year
o eans
2nd Crop:
Lime
N P205 Ito
Mg Cu
Zn
B
Mn
0
See Note
3
Test Results
Soil Class HM% W/V CEC
MIN OA1 1.21 6.8
BS%
85.0
Ac pH P-1
1.0 5.7 474.
K 1
103
Ca%
63.0
Mg%
15.0
Mn-1 Mn-Al (I)Mn-Al (2) Zn-1
21 65 393
Zn-Al
393
Cu-1
70
S-1
34
SS-1
Ntb-N NI&N Na
0.1
Sample No. Last Crop
m rai
No
Yr T/A
Cro or Ye
2nd Crop:
Lime
. T
N M5 AO
0 0 20-40
M Cu
Zn
B
Mn
0
See Note
3
Test Results
Sol! Class Hm% W/V CEC
MIN 0.51 1.29
BS%
78.0
Ac pH P-1
0,9 5.5 468
K 1
58
Ca%
61.0
Mg%
10.0
Mn-1 Mn-Al (1) Mn-AI (2) Zn-1
103 72 322
Zn-Al
3g
Cu-1
568
S 1
29
SS-1
NON AH-N Na
0.1
WANOW
Sample No. Last Crop
Mo
Yr T/A
Cro or Year
2nd Crop_:_
Lime
N R03 No
Mg Cu
Zn
B
Mn
0
See Note
3
Test Results
Soil Class m% W/V CEC
MIN 0.41 1.18 6.1
BS%
7.0
Ac pH P-I
1.3 5.3 527
K-I
143
Cad
56.0
MP
11.0
Mn-1 Mn-AI (1)Mn-Al (2) Zn-1
8 6 41
Zn-AI
41J
Cu-I
54
S-I
40
SS-1
Naw mww Na
0.1
Wj._.._.:
w... d_
Sample No. Last Crop
3
Mo
Yr 7YA
Crop or Year
2nd Crop:
Lime
N P10s MO
Mg Cu
Zn
B
Mn
0
See Note
3
Test Results
Soil Class HM% W/V CEC
MIN o.41 1.29 3.9
BS%
79.0
Ac pH P-I
0.8 5.6 442
K 1
60
Ca%
60.0
Mg%
12.0
Mn-1 Mn-Al (1)Mn-AI (2) Zn-1
63 48 449
Zn-Al
449
Cu-I
480
S-1
26
SS-1
N(b-N Nfl�N Na
0.1

Sample No. Last Crop
o
Yr T/A
Crop or Year
Lime
N P10s A0
Mg Cu
Zn
B
Mn
See Note
sterop-corn-Grain
-----;,__
_�
120-160
3
2nd Crop:
Test Results
Soil Class HM% W/V CBC
BS%
Ac pH P-1
K-1
Ca%
Mg%
Mn-1 Mn-AI (1)Mn-AI (2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
N(b-N NZ&N Na
MIN 0.46 1.20 6.0
87.0
0.8 12 46
7
72.0
10.0
18 101 642
642
675
2
0.1
OWN _ 5
Crop or Year
Lime
N M5 160
IQ Cu
Zn
B
Mn
See Note
Sample No. Last Crop
hfo Yr T/A
8601A -it
1st Crop: Corn Grain
.5T
120-160 0 0
0 0
0
0
3
2nd Crop:
2nd
Test Results
Soil Class HM% W/V CEC
BS%
Ac pH P-1
K 1
Ca%
Mg%
Mn-1 Mn-AI (1)Mn-AI (2) Zn-1
Zn-Al
Cu-I
S-1
SS-1
NQi-N NI-N Na
MIN 0.66 1.1
5.6
82.0
1.0 5.5 636
11
8.0
15.0
78 64 455
455
421
7
0.1
Y
-Sample No. Last Crop
Ho
Yr T/A
Crop or Year
Lime _
N 'PA5 160
Mg Cu
Zn
B
Mn
See Note
860113 e Small Grains
1st Crop: Soybeans
AT
0 0 0
0 0
0
0
3
2nd Crop:
Test Results
Soil Class HM% W/V CEC.
BS%
Ac pH P-1
K 1
Ca%
Mg%
Mn-1 Mn-AI (1) Mn-A1(2) Zn-1
Zn-AI
Cu-I
S-1
SS-1
N[-N NI&N Na
MIN 0.46 1.24
5.9
81.0
1.1 5.7 7
146
54.0
1.0
118 81 418
418
433
0.2
Sample No. Last Crop
Mo
Yr T/A
Crop or Year
Lime
N A05 IW
Mg Cu
Zn
J7
B
Mn
See Note
st Crop:0
3
2nd Crop:
Test Results
Soil Class HM% W/V CEC
BS%
Ac pH P-I
K I
CA
Mg%
Mn-1 Mn-A1(1)Mn-A1(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1 Nc3-N NIg-N Na
MIN 0.6 1.�
3.2
88.0
0.4 6.1 27
27
26.0
1.0
56 42 207
207
22
20
0.1
Sample No. Last Crop
Mo
Yr T/A
Crop or Year
Lime
N P10s A0
Mg Cu
Zn
B
Mn
See Note
42 ns
s rop: o eans
0
0
3
Ind Cro :
Test Results
SoU Class HM% W/V CEC
BS%
Ac pH P-1
K-1
CA
Mg%
Mn-1 Mn-AI (1)Mn-Al (2) Zn-1
Zn-AI
Cu-1
S-I
SS-1
N(;-N A7&N Na
MIN 0.51 1.17
4.5
76.0
1.1 5.4 384
51
63.0
8.0
94 66 501
501
532
35
0.1

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
. May 29, 1998
CERTIFIED MAIL
TURN RECEIPT REQUESTED
Edward Dail
Dail Brothers Farm
825 NC 24 East
Kenansville NC 28349
Farm Number: 31 - 561
Dear Edward Dail:
JUN u 41998
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND N,aruRAL RESOURCES
You are hereby notified that Dail Brothers Farm, in accordance with G.S. 143-215.1 OC, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of -this letter, your
farm has sixty (60) days to submit the attached application and all supporting documentation. In
accordancewith Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Sue Homewood at [phone]
extension 502 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
A. Prest � , r., 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

RECEIp
Nov 10 1997
November 6, 1997
BY:
Brian Wrenn
Wil-niington Regional Office
Division of Water Quality
127 Cardinal Drive Extension.
Wilmington, NC 28405-3845
Subject: Reply to NOTICE OF DEFICIENCY Letter
Edward Dail 5-12 Farm
Facility Number: 31-561
Duplin County
Dear Mr. Wrenn:
I am in the process of making necessary repairs and/or corrections to my hog farm & Waste
Management flan.
When all deficiencies are completed, I will notify you at that time. Please allow 2 to 3 weeks for
completion.
Sincerely,
Henry Dail

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State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Wayne McDevitt
Governor Secretary
October 27, 1997
Edward Dail
Edward DaiJ 5-12 Farm
825 NC Hwy. 24 Fast
Kenansville, NC 28349
Subject: NOTICE OF DEFICIENCY
Edward Dail 5-12 Farm
Facility Number: 31-561
Duplin County
Dear Mr. Dail:
On October 23, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality,
inspected your animal operation and the lagoon(s) serving this operation.. It was observed that some erosion
of the clay liner has occurred on lagoon #1. A large cut was observed on the inner dike wall around the
gravity -flow pipe in the lagoon. It is our concern that this erosion may become deep enough to cut through
the liner material and sacrifice the integrity of the structure.
As discussed at the time of the inspection, the cut should be filled with a suitable clay material,
compacted and reseeded with an appropriate vegetative cover. In addition, the gravity -flow pipe in lagoon
#1 and the inlet pipes in lagoons #2 and #3 should be extended further into the lagoons and the erosion areas
backfilled with clay and reseeded. Repair areas on the outer dike walls should be graded and reseeded, and
all trees on the lagoon dike walls should be removed. All acreage on which waste is to be applied should
be listed in the waste utilization plan, and the correct tract and field numbers of this acreage should be
labeled in the spray records. We suggest that you contact your service company, local NRCS or Soil and
Water District office for any assistance they may be able to provide to correct the situation.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure
to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non
discharge permit.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] • Fax [phone]D4
An Equal Opportunity Affirmative Action Employer

Edward Dail
October 27, 1997
Page 2.
Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater
to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan.
The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of
not more than $10,000 per day per violation.
When the required corrective actions are complete, please notify this office in writing at the address
below. -If you have any questions concerning this matter, please call David Holsinger, Andy Heminger or
Brian Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Billy Houston, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Don Butler, Carroll's Foods
Operations Branch
Wilmington Files

19
1 ti
REGISTRATION FORM FOR ANIMAL FEEDLOT OPER4iION5.. `
Department of Environment, Health and Natural esource66' .`�
Division of Environmental Management `''�y�,
J
Water Quality Section
If the animal waste management system for your feedlot operation is
designed to serve more than or equal to 100 head of cattle, 75 horses,
250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid
waste system, then this form must be filled out and mailed by December
31, 1993 pursuant to 15A.NCAC 2H.0217 (c) in -order to be deemed per-
mitted by DEM. Please/ print.clearly.
Farm Name.,_._
Mailing Address:
�r`LnLZ61 C, zip 2,Fj`7
County: %%ram/ v _ Phone
Owner(s) Name:—
Manager(s) Name: r.'l.�l-�/94.2 _—
Leasee Name:
Farm Location (Be as specific as possible: read names, dire tion
milepost, etc. ) : - 1-M� - .�-�F K�ref�•�L ct- OFF_ „fir,-,,- 7Ll . zy
Latitude/Longitude if known: -aol-/O-�2z-
Design capacity of animal waste management system (Number and type of
confined animal (s) : _/cud;, So,.-.�•�r�Jy �o ��{�� ,__,
Average animals population an the farm (Number and type of animal(s)
raised) :_ /poi Somas,r.,.,
Year Production Began; 1179 ASCS Tract No.: 36?&0
Type of Waste Management System Used:L�� Cr
Acres Available for Land Application f'W te: ' OO
Owner(s) Signature DATE: 7i
DATE:
3F- 561 1

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor IL
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 17, 1994
Edward Dail
-RL 1 Box 35
Kenansville NC 28349
Dear Mr. Dail:
This is to inform you that your completed registration form required' by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed in the rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by
December 31. 1997. New or expanded feedlots constructed after December 31, 1993 must.
obtain signed certification before animals are stocked on the farm. Certification of an
approved animal waste management plan can be obtained after the Soil and Water
Conservation Commission adopts rules later this year.
We appreciate you providing us with this information. if you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
ra
Steve Tedder, Chief :.
enc: Water Quality Section
P.O. Box 29535, Rdeigh, North Carorina 2762&tr-, i5 Telephone [phone] FAX [phone]
An Equd Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
August 18, 1998
Edward Dail
Dail Brothers Farm
825 NC 24 East
KenansvilIe NC 28349
1 •
WA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RECEIVED AUG 2 L 031
Subject: Certificate of Coverage No. AWS310561
Dail Brothers Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin.County
Dear Edward Dail:
In accordance with your application received on July 23, 1998, we are forwarding this Certificate
of Coverage (COC) issued to Edward Dail, 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 Brothers Farm, 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. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational"information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
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
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 AWS310561
Dail Brothers Farm -
Page 2
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.
Sincerel ,
�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

i
State of North Carolina w��o Department of Environment and Natural Resources
Division Water Non-Dis har e PermitQuality
Application Form��Q
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) J(f/`ram C bAl
General Permit - Existing Liquid Animal Waste O.p�,eratio is� .999
The following questions have been completed utilizing information on file with theUvision. 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.
1. GENERAL INFORMATION:
1.1 Facility Name: Dail Brothers Farm
1.2 Print Land Owner's name: Edward Dail
1.3 Mailing address: 825 NC 24 East
City, State: Kenansville NC
Telephone Number (include area code): 296-1017
1.4 County where facility is located: Duplin
Zip: 28349
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified). Take Hwy 24 east from Kenansville. Farm is 0.2
miles east of SR 1959 on the north side (left).
1.6 Print Farm Manager's name (if different from Land Owner): 4;eW444f4 lye n ry 0a i
1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc
1.8 Date Facility Originally Began Operation: oyoin8
1.9 Date(s) of Facility Expansion(s) (if applicable): 61,Q$'
2. OPERATION INFORMATION:
2.1 Facility No.: . 31 (county number); 561 (facility number).
2.2 Operation Descnp no Swine operation
Farrow to Feeder
1000- Certified Design Capacity
Is the above information correct? Oyes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine
Wean to Feeder
Feeder to Finish
Farrow to Wean (# sow)
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
No. of Animals Type of Poultry No. of Animals
Layer
Other Type of Livestock on the farm:
Nan -Layer
Turkey
T e_ yam_ of Cattle No. of Animals
Dairy
.Beef
No. of Animals:
FORM: AWO-G-E 5/28/98 Page I of 4 31 - 561

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 70.5 ; Required Acreage (as listed in the AWMP): _q D
2.4 Number of agoons storage ponds (circle which is applicable): 3 -
2.5 Are subsurface drains present within 100' of any of the application fields? ES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited? 6&t
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
ApplicantVnitials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied; 7fil
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
--1'3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
'-�3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3 A map of every field used for land application.
-3.3.4 The soil series present on every land application field.
-3J.5 The crops grown on every land application field.
-3J3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
�.3.7 The PAN applied to every land application field.
3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
�3 3.10 A site schematic.
-'73.3.11 Emergency Action Plan.
,1.3.12 Insect Control Checklist with chosen best management practices noted.
-1-3.13 Odor Control Checklist with chosen best management practices noted.
- 3.14 Mortality Control Checklist with the selected method noted.
3:3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). PIease be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
-5.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 31- 561

",TER r g°s
Facility Number: 31 - 561 SC.,701V
Facility Name: Dail Brothers Farm IJUL 2 J 199
4. APPLICANT'S CERTIFIC TION: 8
Non-o►sch�n,
1, 0 (Land Owner's na-G,91 stediin�question 1.2), attest that
this application for p. (Facility name listed in question 1.1)
m has been reviewed by me and is accurate and oplete to a best of my knowledge. I understand that if all required parts of this
application are not completed and that if all re "red sup rting information and attachments are not included, this application
package will be retu ne Inc to me as pl e. +
Signature Date
5. MANAGER'S CERTIF CATION: (complete only if different from the Land Owner)
1, a 1' (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1),
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this.
application are not completed and that if all required ing information and attachments are not included, this application
package will be return d complet . J
Signature Date J /
THE COMPLETE APP ICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98
Page 3 of 4 31 - 561

DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98)
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
[phone]
Fax [phone]
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27889
[phone]
Fax [phone]
Avery
Macon
Beaufort
Jones
Buncombe
Madison
Bertie
Lenoir
Burke
McDowell
Camden
Martin
Caldwell
Mitchell
Chowan
Pamlico
Cherokee
Polk
Craven
Pasquotank
Clay
Rutherford
Currituck
Perquimans
Graham
Swain
Dare
Pitt
Haywood
Transylvania
Gates
Tyrell
Henderson
Yancey
Greene
Washington
Jackson
Hertford
Wayne
_= Hyde
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Mooresville Regional WQ Supervisor
919 North Main Street
`Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr.
Raleigh, NC 27611
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 29405-3845
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabarrus
Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Union
Montgomery
IredeII
Winston-Salem Regional WQ Supervisor
585 Waughtowh Street
Winston-Salem, NC 27107
[phone]
Fax [phone]
Alamance
Rockingham
Alleghany
Randolph
Ashe
Stokes
Caswell
Surly
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
-Guilford
FORM: AWO-G-E 5/28/98 Page 4 of 4

Animal Waste Management Plan Certification
(please type or print all information that does not require a signature)
General Information:
Name of Farm: F
Facility No: J 1 -. S61
Owner(s) Name. Eoiwb,,d 66 ; Phone No: q I o-_24� --101'J_
Mailing Address: lj�zS' f� G �, F keha..sL"i�1y
Farm Location: County Farm is located in: _ 1
Fourteen Digit Hydrologic Unit: c)3 D_3 00 !2 o ,30tb I Q
Latitude and Longitude: j!�° ' of 48 '77 ° �� , 3? Integrator: �oc�
Please attach a copy of a county road map with location identified and describe below (Be specific:
road names, directions, milepost, etc.):
Operation Description:
Type of Swine No of Animals
() Wean to Feeder
0 Feeder to Finish
Q Farrow to Wean
(arrow to Feeder pp
0 Farrow to Finish
0 Gilts
p Boars
Type of Poultry No of Anima Is . Type of Cattle No of AnunaLs
()Layer ()Dairy
opullets QBeef
Other Type of Livestock: Number of Animals:
Acreage Available for Application: Required Acreage:
Number of Lagbons/Storage Ponds: Total Capacity:_ 'J,�2 0,3 Cubic Feet (0)
Are subsurface drains present on the farm: Y or NO (pl ircle one
If YES: are subsurface drains present in the area of the LAGOON o SPRAY FIEL (please circle one)
Owner/Manager Agreement
I(we) verify that all the above information is correct and will be updated upon changing. I (we). understand the operation and maintenance
procedures established in the -approved animal waste management plan for the farm named above and will implement these procedures. I (we)
know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a
new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there
must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 2-5-year, 24-hour storm and there must not be run-off from the application of animal
waste- I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by
the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water
Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation
-District prior to implementation. "A change in land ownership requires written notification to DEM. or a new certification (if the approved plan is
changed) within 60 days of a title transfer.
Name of Land Owner: t_- c1 w u_4 !_.l;i
Signature: Date: l _!_ — 1 6 --9
Name of Manager (if different rom owner):
Signature: Date:
AWC August 1, 1997 1

Technical Specialist Certification
1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, I certify that [he animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the. Division of Environmental Management (DEM) as
specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina
Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following
elements are included in the plan as applicable. While each category -designates a technical specialist who may sign each
certification (SD, S1, WUP, RC,1) the. technical specialist should only certify parts for which they are technically competent.
II. Certification of Design
A) Collection, Store, Treatment System
Che - the appropriate box
( Existingfacility acility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
O New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures,. such as but not limited to collection systems, lagoons and ponds, have
been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print) Billy W. Houston
Affiliation: Duplin Soil and Water Conservation District Date Work Completed_6-a
Address(Agency). P O Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120
Signature: Date:
U
B) Land Application Site (WUP)
The plan provides for minimum separation (buffers); adequate amount of Iand for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): Billy W. Houston
Affiliation: Duplin Soil and Water Conservation District Date Work Completed:
Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120
Signature. Date, �16 _q
u
C) Runoff Controls from Exterior Lots
Check the appropriate box
{� Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
O Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from Iounging and heavy use areas have been designed in accordance
with technical standards developed by NRCS.
�.r
Name of Technical Specialist (Please Print): Billy W. Houston
Affiliation: Duplin Soil and Water Conservation District Date Work Completed:12
Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120
Signature: /�/ Date: 1
AWC -- August 1, 1997

D) Application and handling Equipment
Check the Appropriate box
( / Existin or eXpandiniZ facility with existing waste application equipment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance
with existing design charts and tables and is able to apply waste as necessary to acconunodate the waste management
plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the
specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers
can be maintained and calibration and adjustment guidance are contained as part of the plan).
O New, expanded_, or existing facility without existing waste application equipment for spray irrigation (1)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has
been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
New.exnanded.or existing facility without existine waste ann[ication equipment for land spreading not using spray
irrigation. (WUP or 1)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions has
been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan). '
Name of Teclinical Specialist (PIease Print): 11�1W
r
Affiliation:
Date Work Completed:
1
Address(Agency):'t% � ,.. IGtyL
Phone No: R is 6 - ! a
IF
Signature: ,�
Date: 6
E) Odor Control Inset Control Alortalit Mann ement and -Emergency Action Plan SD SI WUP RC or 11
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control Insects have been selected and included in the waste management plan. Both the MortaIity
Manangement Plan and the Emergency Action Pkan are complete and can be implemented by this facility.
Name of Techn- ical Specialist (Please Print): Billy W. Houston
Affiliation: Duplin Soil and Water Conservation District Date Work Completed:l��d
Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120
Signature: Date: -
t3�'w�- - - !z 16 q,
D Written Notice of Pow or Expanding, Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. if the facility was built before June21, 1996, when was it constructed or last expanded . I(we)
certify that I(we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, -street or highway from this new or expanding swine farm. The notice
was in compliance with the requirements of NCGS I06-805. A copy of the notice and a Iist of the property owners
notified is attached.
Name of Land Owner-
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
AWC -- August 1, 1997

IYI. Certification of Installation
A) Collection, Storage, Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation: Date [cork Completed:
Address (Agency): Phone No.:
Signature: Date:
B) Land Application Site ("'UP)
Check the appropriate box
(� The cropping system is in place on all land as specified in the animal waste management plan.
(} Conditional Approval: all required land as specified in the plan is cleared for planting; thff cropping system as
specified in the waste utilization plan has not been established and the owner has committed to -established the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for
compliance with the waste utilization plan.
�) Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of
this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist(Please Print): Billy W. Houston
Affiliation: Duplin Soil and Water Conservation District Date Work Completed:
Address (Agency): P O Box 2'77 Kenansville, NC 28349-0277 Phone No.: 910-296-2120
Signature: Date:
This following signature block is only to be used when the box for conditional approval in M.B. above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if
appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a
Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that
failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action
from DEM.
Name of Land Owner:
Signature: Date:
Name of Manger (if different from owner) :
Signature: Date:
AWC -- August 1, 1997

C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in
the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation: Date Work Completed:
Address(Agency): Phone No.:
Signature: Date:.
D) Application and Handling Equipment Installation (WUP or n
Check the appropriate block
ff" Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and
adjustment materials have been provided to the owners and are contained as part of the plan.
() Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the contract
agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
O Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased
and will be on site and installed by (month/day/year); there is adequate storage to
hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping
system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are
contained as part of the plan:'
Name of Technical Specialist (Please Print): )3• Pw W o
Affiliation: Date work Completed: I
4 t of d-w
Address(Agency): �a t: Phone No:: 10
Signature: Date: _9
The following signaturalock is only to be used when the box for conditional approval in ITT D above has been checked.
I (we) certify that4-(we) have committed to purchase the animal waste application and handling equipment as specified in my
(our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist
within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this.
verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
E) Odor Control, Insect Control and Mortality Management (SD,SI,WUP,RC orI)
,Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality
management system as specified in the PIan has also been installed and is operational.
Name of Technical Specialist (Please Print): Billy W. Houston
Affiliation: Duplin Soil and Water Conservation District Date Work Completed:���6
Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120
Signature: 13,� Date: _q
AWC -- August 1, 097

Please return the completed forin to the Division of Environmental Management
at the following address:
Department of Environment, Health, and Natural Resources
Division of Environmental Management
Water Quality Section, Compliance Group
P.O. BOX 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the
local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management
Plan.
AWC — August 1, 1997 6

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EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) [phone]
EMERGENCY MANAGEMNET SERVICES (EMS) [phone]
SOIL AND WATER CONSERVATION DISTRICT (SWCD) [phone]
NATURAL RESOURCES CONSERVATION SERVICE (MRCS) [phone]
COOPERATIVE EXTERSION SERVICE (CES) [phone]
This plan wili be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait_ until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure that this does not happen. This plan should be posted in an accessible
location for all employees at the facility. The following are some action items you should
take.
1. Stop the release of wastes. Depending on the situation, this may ore may not be
possible. Suggested responses to some possible problems are listed belwo.
A. Lagoon overflow:possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate_ .
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor..
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that cause the runoff.
e. .Evaluate the application rates for the' fields .where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
a.. Stop recycle pump.
b._ Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed
to flowing leaks -possible action:
a. _Dig a small sump or ditch from the embankment to catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
1

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g.- Are potable water wells in danger (either on or off the property)?
h.• How much reached surface waters?
3. . Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that have been
under taken, and the seriousness of the-sitution. .
b.- -If spill leaves property. or enters -surface waters, call- local EMS phone.number. -
c. Instruct EMS to contact local Heiath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -,.and local
MRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: V11pA - NA(-J -
b. Phone: qya- 2qe - U2_0 - -
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the -damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source
Cause
BMP's to Minimize Odor Site Specific Practices
Farmstead
Swine production
( e etative or wooded buffers;
( ecommended best management
pro tices;
( pod judgment and common sense
Animal body surfaces
Dirty manure -covered animals
(4-Err floors
Floor surfaces
Wet manure -covered floors
(TSl ed floors;
floors;
(Z rers located over slotted
{ ee s at high end of solid floors;
( pe manure buildup from floors;
( Underfloor ventilation for drying
Manure collection pits
Urine
( -Frequent manure removal by flush,pit
roc rge,or scrape
Parital micorbial decomposition
(rOnderfloor ventilation
Ventilation exhaust fans Volatile gases; ( F -maintenance;
Dust { fficient air movement
Indoor surfaces Dust ( ashdown between groups of animals
(] Feed additives;
{) Feeder covers;
{) Food delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon { Flush tank covers
liquid whiles tanks are filling {) Extend fill lines to near bottom of
tanks with anti -siphon vents
Flush alleys Agitation during wastewater (.�Ierfloor flush with underfloor
conveyanance ventilation
Pit recharge points Agitation of recycled lagoon O Extend rechard lines to near bottom of
liquid while pits are filling pits with anti -siphon vents
Lift stations Agitation during sump tank filling {) Sump tank covers ~
and drawdown
Outside drain collection Agitation during wastewater () Box covers
or junction boxes conveyance
End of drainpipes at lagoon Agitation during wastewater O Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions (fir er lagoon liquid capacity
Biological mixing {)'Correct lagoon startup procedures
Agitation ( yMrmum surface area -to -volume ratio
(Y4nimum agitation when pumping
(] Mechanical aeration
(] Proven biological additives
Irrigation sprinkler nozzles High pressure agitation Wrlaato on dry days with little or no wind
Wind draft { ii imam recommended operation pressure
{-i'Pump intake near lagoon liquid surface
{ ] Pump from second -stage lagoon
AMOC--November 11, 1996

Storage tank or basin Partial microbial decomposition ; J Bottom or midlevel loading
surface Mixing while filling I I Tank covers
Agitation when emptying { 1 Basin surface mats of solids
{) Proven biological additives or oxidants
Settling basin surface Partial micobial decomposition ; J Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying { 1 Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading Gail injection of slurry/sludges
spreader outlets Volatile gas emissions {J'Vrash residual manure from spreader after use
( ) Proven biological additives or oxidants .
Uncovered manure, slurry
Volatile gas emissions while drying
{ 1 5 infection of slurry/sludges
or sludge on field surfaces
( Soil incorporation within 48 hours
plead in thin uniform layers for rapid drying
{ J Proven biological additives or oxidants
Dead animals
Carcass decomposition
( roper disposition of carcasses
Dead animal disposal
Carcass decomposition.
[ 1 Complete covering -of carcasses in burial pits
pits
f 1 Proper location/construction of disposal pits
Incinerators
Incomplete combustion
{ 1 Secondary stack burners
Standing water around
Improper drainage
( rode and landscape such that water drains
facilities
Microbial decomposition of
away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads ; I —Farm access road maintenance
roads from farm access
Additional Information:
Available From:
Swine Manure Management; 0200 RUIe1BMP Packet
NCSU-County Extension Center
Swine Production Farm Potential Odor Sources and -Remedies, EBAE Fact Sheet
NCSU-BAE
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88
NCSU-BAE -
Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88
NCSU-BAE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU-BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU-BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU-Swine Extension
Environmental Assurane Program: NPPC Manual
NC Pork Produces Assoc
Options for Managing Odor; a report from -the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension
The issues checked { pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
odor control measures as practical.
I certify the aforementioned odor control Best Managment Practices have been reviewed with me.
(Landowner Signature)
AMOC--November 11, 1996

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids UFf6sh system is designed and operated
sufficiently to remove accumulated
so��ilds from gutters as designed,
{.-Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids }'Maintain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30 of surface.
Excessive Vegetative Decaying vegetation { aintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation -of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage { ) Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
{) Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulations of feed residues () Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products).
() Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animal wastes
and feed wastage
AMIC--November 11, 1996
{ } Eliminate low area that trap moisture along fences
and other locations where waste accumulates and
and disturbance by animals is _minimal.
() Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed)-

• Dry Manure Handling Accumulations of animal wastes () Remove spillage on a routine basis (e.g. 7-10 day
Systems interval during summer; 15-30 days interval during
winter) where manure is loaded for land application
or disposal.
{ ) Provide for adequate drainage around manure stockpiles.
() Inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked { pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been reviewed with me.
(Landowner Signature)
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC
27695-7613.
AMIC -November 11, 1996

MORTALITY MANAGEMENT METHODS
(check which method(s) are being implemented)
( } Burial three feet beneath the -.surface of the ground within 24 hours
after knowledge of the death. The burial be at least 300 feet from
any flowing steam or public body of water.
(✓} Rendering at a rendering plant licensed under G. S. 106-168.7
( ) Complete incineration,
( } In the case of dead poultry only, placing in a disposal pit of a size and
design approved by the Department of Agriculture.
( } Any method which in the professional opinion of the State
Veterinarian would make possible the salvage of part of a dead
animal's value without endangering human or animal health. (Written
approval of the State Veterinarian must be attached)

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location_
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available_
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up...Pre-charging reduces the concentration of the initial
waste entering the lagoon thereby reducing -odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be -followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin teinporary.storage pump -out of the lagoon when fluid level
reaches the elevation 47.3 as marked by permanent marker. Stop pump -
out when -the fluid level reaches elevation 45.2 . This temporary
storage, less 25 yr- 24 hr storm, contains 50822 cubic feet or
380151 gallons.
�r .

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

Brosil
DOCK nearest residence (other than owner):
ft.
sows (farrow to
sows (farrow to
head (finishing
sows (farrow to wean):______________________>
360
head (wean to feeder):======================>
0
Ave. Live Weight for other operations(lbs.)=>
0
Storage volume for sludge accum. (cu. ft.):=>
Treatment Volume (min. 1 cu. ft. /lb.)=======>
1.0
25 Year - 24 Hour Rainfall (in.)============>
7.5
Rainfall in excess of evaporation ( in.) =====>
7.0
Drainage area of buildings & lots (sq. ft.)=>
Volume of rash water (gallons/day)==========>
Temporary storage period (days)=============>
120
Freeboard(ft.):____________________________>
1.0
Side slopes (inside lagoon):================>
1.5 1
Inside top length (ft.):____________________>
280.0
Inside top width (#t.):=____________________>
91.5
Top of dike elevation
50.0
Bottom of lagoon elevation (ft.):==_________>
37.5
Seasonal high water table(SHWT) elev.(ft.):=>
Total required volume:_____________> 212215 cu.
ft.
Actual design volume:==============> 213973 cu.
ft.
Stop pumping el. (> or = to 0.0 ft.SHWT)>
46.5 ft.
Q or = to 43.5 ft. !)in. )
Required minimum treatment volume: 155880 cu.
ft.
Volume at stop pumping elevation: 156067 cu.
ft.
Start pumping eiev.:________________________>
48.3 ft.
Volume at start pumping elevation: 197081 cu.
ft.
Actual volume less 25yr-24hr rain: 197961 cu.
ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 40323 cu.
ft.
Actual volume to be pumped:==> 41014 cu.
ft.
�.Y

Bros#2
Ust.to nearest residence (other than owner):
ft.
sows (farrow to
sows (farrow to feeder):====================>
0
head (finishing
sows (farrow to wean):______________________>
200
head (wean to feeder):======================>
2520
Ave. Live Weight for other operations(lbs.)=>
0
Storage volume for sludge accum. (cu. ft. ):=>
Treatment Volume (min. 1 cu. ft./lb.)=======>
1.0
25 Year - 24 Hour Rainfall (in.K===========>
7.5
Rainfall in excess of evaporation (in.)=====>
7.0
Drainage area of buildings A lots (sq. ft.)=>
Volume of rash water (gallons/day)==========>
Temporary storage period (days)=============>
180
Freeboard(ft.1:____________________________>
1.0
Side slopes (inside lagoon):================>
2.0 1
Inside top length (ft.}:____________________>
121.0
Inside top width (ft.1:_____________________>
240.5
Top of dike elevation (ft.):________________>
50.0
Bottom of lagoon `elevation (ft.}:____=______>
37.0
Seasonal high water table(SHWT) elev.(ft.):=>
Total required volume:=============> 236973 cu.
ft.
Actual design volume:==============> 239454 cu.
ft.
Stop pumping el. (> or = to 0.0 ft.SHWT)>
45.9 ft.
(> or = to 43.0 ft. )tin. )
Required minimum treatment volume: 162200 cu.
ft.
Volume at stop pumping elevation: 160311 cu.
ft.
Start pumping elev.:________________________>
48.3 ft.
Volume at start pumping elevation: 220429 cu.
ft.
Actual volume less 25yr-24hr rain: 221266 cu.
ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 56586 cu:
ft.
Actual volume to be pumped:==> 60118 cu.
ft.

Bros#3
County:======___ __>Duplin
Flist.to nearest residence (other than owner):
ft.
sows (farrow to finish):====================>
sows (farrow to feeder):____________________>
0
head (finishing only):======================>
sows (farrow to wean):======================>
400
head (wean to feeder):======================>
Ave. Live weight for other operations(lbs.)=>
0
Storage volume for sludge accum. (cu. ft.):=>
Treatment Volume (min. 1 cu. ft./lb.)=======>
1.0
25 Year - 24 Hour Rainfall (in.)============>
7.5
Rainfall in excess of evaporation (in.)=====>
7.0
Drainage area of buildings b lots (sq. ft.)=>
Volume of wash water (gallons/day)==========>
Temporary storage period (days)=============>
180
Freeboard t#t.):=___________________________>
1.0
Side elopes (inside lagoon):================>
2.0 1
Inside top length 4ft.):____________________>
192.9
Inside top width (ft.):_____________________>
192.9
Top of dike elevation Oft.}:________________>
50.0,
Bottom of lagoon elevation (ft.):==_________>
37.0
Seasonal high water table(SHWT) elev.(ft.):=>
Total required volume:=============> 260459 cu.
ft.
Actual design volume:==============> 328608 cu.
ft.
Stop pumping el. (> or = to 0.0 ft. SHWT)>
45.9 ft.
(> or = to 43.0 ft. Kin. )
Required minimum treatment volume: 173200 cu.
ft.
Volume at stop pumping elevation: 225093 cu.
ft.
Start pumping
48.3 ft.
Volume at start pumping elevation: 303998 cu.
ft.
Actual volume less 25yr-24hr rain: 385352 cu.
ft.
ROTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 64003 cu.
ft.
Actual volume to be pumped:==> 78906 cu.
ft.

ANIMAL WASTE UTILIZATION PLAN
Producer: EDWARD DAIL
Location: 825 NC 24 EAST
KENANSVILLE NC 28349
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:
l.- 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 pl4nt
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 13 lbs PAN/sows/year = 13000 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