310565_HISTORICAL_20171231

NORTH CAROLINA
P
Department of Environmental Qual

afll3ai50 p.2�/
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number,
Facility Name
31-665
John C Smith
County: Duplin
Certified Operator Nar Tempar�John C Smith Operator Number: 24436
t. Cu'rrent liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spiltway for lagoons with spillways.
Lagoon Namellp:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
,iS 1
N
18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is vAthin the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached_ Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated_
'Attach a complete schedule with corresponding animal units and dates fro depopulation
'if anirnals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 7/6/2013
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
John C Smith
Phone: [phone]
Facility OwnerfManager (print)
�L Date: 7/612C 13
acility Own- anag�ure)

p.3
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1 _ Structure Namelidentifier (ID): .fS1
2. Current liquid volume in 25 yr.124 hr. storm storage S structural freeboard
a_ current liquid level according to marker 18.0 inches
b. designed 25 yr_124 hr. storm & structural freeboard 19.0 inches
c. line b - line a Cinches in red zone) = 1.0 inches
d. top of dike surface area according to design
(a(ea at below structural freeboard elevation) 84000 ft2
e. line d12 x line d x 7.48 gallonslft' 52360 gallons
3. Projected volume of waste liquid produced during draw down period
f_ temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 127476 ft3
h_ current herd # 1000 certified herd #1 1000
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporalion according to design
k (lines h + i + 3) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 41231201-3
rn. ({lines e + k)11000) x line i =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the. next Structure tab shown below)
127476 ft'
© ft3
50735.4 ft3
22217D gallons
1.72 Ibs11000 gal.
472.2 lbs. PAN
PoA (30 Day) 2121I00

p.4
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
I.
Structure ID: JS1
line m =
472.2 Ib PAN
2.
Structure ID:
line m =
Ib PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6"
Structure ID:
line m =
lb PAN
n.lines I+2+3+4+5+6= 472.2lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_
o. tract 9
p. Field #
q_ crop
F. acres
s_ rEmatning IRR-
2 PAN valance
wacre)
t TOTAL PAN
BALANCE FOR
FIELD (bs.)
calurrm r x s
u" applcabon window'
71445
la
Bermuda
3.60
275.00
990.0
311-10131
71445
1 b
Bermuda
3"60
202.00
727.2
311-10131
71445
1c
Bermuda
3.60
202.00
727"2
311-10131
71445 "
1d
Bermuda
3"60
202.00
727.2
311-10131
'State current crop ending application date or next crop application beginning date for available
receiving crops during 3O day draw down period.
v. Total PAN available for all fields (sum of column t) = 3171.6 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) - 472.2 lb. PAN
PoA (30 Day) 2121l00

p.5
x. Crop's remaining PAN balance (line v from section Ill) = 3111.6 lb. PAN
y_ Overall PAN balance (w - x) = 4699 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, nerd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. ff new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance_ If animal waste is to be hauled to
another permitted facility. provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation onto existing spray fields will continue as weather and held conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2121 /00

�Jik-6
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
John Smith Jr. Farm
John C Smith Jr.
PO Bo_r 427
Pink Hill, NC 28.572
06-26-2007
This plan has been developed by:
Johnny Lanier
Hygro Inc.
441 Cabin St
RECEIVED I DENR I DWG
Pink Hill, NC 28572 Aquitpr pratertion SeWpq
910-298-5.126 APR 0,1 aW
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 corning animal waste management that are included with this plan.
Signature (manager or producer)
Date g V k "
Date
APR 0 6 2009
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: :: ilr
t-�� �o -TechSignature Date
--.. --......:......... ........ ---.—__..__...---- — _...----- _....... _.._..._..... ..............
..._._.._._......_
882017 Database Version 3A Date Printed: 06-26-2007 Corer 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 Fceder-Finish Lagoon Liquid waste generated 2,298,960 gals/year by a 2,480
aturnal Swine Finish' Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
5295
Incorporated
9094
Injected
10014
Irrigated
5755
Max- Avail.
PAN fibs) *
Actual PAN
Applied Qbs)
PAN Surplus/
Deficit fibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
5,755
13086
-7,331
5,227,169
-2,928,209
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 0 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 ¢bs)
PAN Surplusl
Deficit Qbs)
Actual Volume
Applied (Gallons)
Volume Surplusl
Deficit (Gallons)
Year I
6,447
7435
-999
4,432,722
-589,I22
- .............._ ...I- -----........_-----....-.......--- s--s----,------------- ---------..-- --- - - - --- - - - - - - -._... --- ...----------- -
Note: In source ID. S means standard source_ U means user defined source.
* Mat. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this sourc
882017 Database Version 3.1 Date Printed. 06-26-2007 Source Page I of I

The table shown below provides a summary of the crops or rotations inducted in this plan ,for each field Realistic Yield
esti elates are also provided for each crop in the plan In addition, the Leaching index for each field is shown, where
avail able.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
0.90
Leaching
Index (Lt)
MA
Soil Series
Auu-kvilie
Crop Sequence
Hybrid HermudagrasPasture
RYE
5.5'rons
71445
1a
3.60
Small £'train Overseed
1.0 Tans
71445
16
i 3.60
0.90
i NIA
Autryville
Hybrid &ffmudagras Part
5-5 Tons
Small Grain Overseed
1.0 Tons
71445
le
3.60
0.90
NIA
Atftyville
Hybrid 13--dagr- Pasft-
5.5 Tons
Small Grain Overseed
1 A '1-ons
71445
Id
3.60
0.90
NIA
Autryville
Hybrid Bermudagras Pashu-e
5.5 Tons
Small Grain Ovwseed
1.0 Tons
71445
2a
3.05
3.05
N1A
Autryville
Hybrid Betnmdagrass Pasts=
5.5 Toms
Small Grain Chwsecd
1.0 Tons
71445
3a
1.49
1.49
MA
AuUyville
Pearl Milltit, Pasture
5.0 Tons
Swal ("ya;r; Saw
7.0 Tom
71445
3b
1-49
1.49
NIA
Aatryville
Pearl 4lilleti. Pasture
5.0 Tons
Small Grain. Silage
7.0 Tons
71445
3c
1.49
F 9
N/A
AuIr N-Ae
H>izrid Bermudagra s Padure
5.5 Tons
Small Grain Overseed
1.0 Tons
71445
3d
1-49
1.49
NIA
Autryvr'Jle
Hybrid Bermudagram Pasture
5.5-Tons
SaaB Grain Overseed
I.o.Toiss ;
71445
3e
0.9f1
0.90
NIA
Ao"ville
Hybrid Bft=idagrass Pasture
5.5 Tons
Small Grain Overseed
1.0 Tons
71445
3f
0.90
0 90
IVA
Autryville
Hybrid B rnurdagtass Pamu€
5.5 Toiu
Small Gram O% rseed
1.0 Tons
71445
3g
0.901
0.90
NIA
Arxurvville
Hybrid Banuedar,-an Pashrre
5.5 Torts
Sma1L Grain OI'letwed
1.0 Tons
71445
3h
0.90
0.90
NIA
Autryville
Hybrid Bermudagrass Pasture
5.5 Tons
Small Grain Overseed1.O
Toni
71445
31
0.90
0.90
NIA
Autgviile
IlybridB;arrnudagass Pasture
5.5 Tons
Small Grain Overseed
L.0 Tons
71445
3J
4.5
4-5
NIA
Autryrviue,
Hytlrid 8amudag- Pastum
5.5 Torts
LI445
stradf Caro Oveas=d
I.O Tara
31 1
2.03
2-03
NIA
Auaytitilk
HybridBumudagtass Pasture
5.5 Tons
882017 Database Version 3-1 Date Priirlyd6/2612007
PCS Page 1 of 2
NOTE: Symbol * means user entered data

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
index (L.I)
Soil Series
Crap Sequence
RYE
Small Grain Ove rsee i
1.0 Tons
71445
4a
4-981
4,99
NIA
Norfolk
Hybrid $enmtdag-ass Pasture
6.5 Tons
Small Grain Ove=M
1.0 Tom
71445
4b
4.49
4.49
'NIA
Norfolk
Hybrid $ermudagraas Pasture
6.5 Tom
Small Grain Overseed
1.0 TOM
71445
4c
2.64
2.64
NIA
Norfolk
Hybrid Hem udagas Pasture
6.5 Tons
Small Grain Owrseed
1.0 Tom
71445
4d
2,51
2.51
N/A
Norfolk
Hybrid Eaunrdag- Pasture
6.5 Tom
Small Grain Ovvrsced
1.0 Tom
71445
6
1.71
1.71
NIA
Autryvilk
Hybrid Servnrdagraa Pasture
5.5 Tom
Small Grain Overseed
1.0 Tom
71445
7G
2.64
2.64
NIA
Norfolk
Pearl Milldi, P OME
5.5 Tors
Small Grain, Sitage
10.0 Tons
71445
7H
1.4$
1-48
VA
tiorfolk
Pearl Millets, Pasfune
5.5 Tom
small Grain silage
10.0 Tons
71445
71
UAS
0.66
NIA
Norfolk
Pearl Millets. Pasture
5.5 Tons
Small Gram, Silage
10.0 Tons
71445
center piv
26.111
26.11
NIA
Norfolk
Pearl SG11eft Pastore
5.5 Tons
Small Grain, Silage
10.0 Tons
PLAN TOTALS: 81.73 70.93
LI
Potential Leaching
Ter-lurical Guidance
Low potential to contribute to soluble
None
2
nutrient leaching below the root zone.
�= 2Moderate
potential to contribute to I
Nutrient Man� ent (590) should be planned.
soluble nutrient leaching below the
<- 10
root zone
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
nutrient leaching below the root zone.
improve the soils available water holding capacity and improve nutrient use efficiency
> to
should be considered. Examples are Cover Crops (340) to scavenge nutrients,
Sod -Based Rotations (3281 Long -Term No -Till (778), and edge -of -field practices such
as Filler Strips (393) and Riparian Forest Buffers (391).
882017 Database Version 33 Date- PYinwd 6/2612007
NOTE: Symbol * means user entered data
PCs Page 2 of 2

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 bymanure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Year I
Tract
Field
Source
IA 1
Soil Series
Total
Acres
Use.
Acres I
Crop
RYE
Apphe,
Period
Nitrogen
PA
Nutrient
Regd
(Ibs/A)
Ccanm
Fen,
Nutrient
Applied
pbs/A)
Res,
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(Ibs1A)
Liquid
ManurCA
PPGed
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
solid
Manure
Applied
(Field)
N
N
N
N
)000
gal/A
Tons
1000 gals
tons
71445
1a
S7
Autryville
3.60
0,90
Hybrid Hernuralagrass Pasture
5,5 Tons
131E-10/31
*275
0
0
Irrig.
138
55.12
0.00
49.61
0,00
71445
Is
S9
Autryville
3,60
0.90
Hybrid Bermudagrass Pasture
5.5 Tons
43/1-10/31
$275
0
0
Irrig.
137
81.68
0,00
73.5 [1
0.0
71445
la
S7
Autryville
3,60
0,90
Small Grain Overseed
1.0 Tons
* 11/1 -3/3 1
50
0
0
Irrig.
50
19.97
0.00
17.98
0.00
71445
1b
S7
Autryville
3.60i
0.90
Hybrid Bermudagrass Pasture
5,5 Tans 1
4311-10131
202
0
0
Irrig,
101
40,34
0,00
36.31
0.00
71445
1b
S9
Autryville
3.60
0.90
Hybrid Bermudagrass Pasture
5,5 Tons
13/1-10/31
202
0
0
Irrig,
101
60.21
0.00
54.19
0.00
71445
lb
S7
Aulryville
3.60
0,90
Small Grain Overseed
1.0 Tons
11111.3131
50
0
0
Irrig,
50
19,97
0.00
17.48
0.0
71445
Ic
S7
Auttyville
3.60
0.90
Hybrid Bermudagrass Pasture
5,5 Tons
03/1.10/31
202
0
0
Irrig,
101
40.34
0.00
36.31
0.0
71445
le
S9
Autryville
3.60
0.90
Hybrid Bermudagrass Pasture
5.5 Tons
13/1-10131
202
0
0
Irrig,
101
60.21
0.00
54.19
0.00
71445
1c
87
Autryville
3.60
0.90
Small Grain Oversced
1.0Tons
111/1-3131
SO
0
0
Irrig.
50
19,97
0.00
17.98
0.00
71445
Id
S7
Autryville
3.60
0,90
Hybrid Bermudagrass Pasture
5.5'rons
1311-10131
202
0
0
Irrig,
101
40.34
0.00
36.31
0,00
71445
Id
89
Autryville
3.60
0.90
Hybrid Bermudagrass Pasture
5.5 Tans
13/1-10131
202
0
0
Irrig,
101
60.21
0.00
54,19
0.00
71445
Id
S7
Autryville
3,60
0,90
Small Grain Overseed
1.0 Tons
11 Ill-3)31
50
0
0
Irrig.
50
19.971
0,00
17.98
O.0
71445
2a
S7
Autryville
3.05
3.03
Hybrid Bermudagrass Pasture
5.5 Tons
13/1-I0)31
202
0
0
Irrig.
101
40.34
0,001
123,05
0.0
71445
2a
S9
Autryville
3.05
3.05
Hybrid Bermudagrass Pasture
5.5 Tons
4311.10/31
202
0
0
Irrig.
101
60.21
0.0
183,65
0.00
71445
2a
S7
Autryville
3.95
3.05
Small Grain Overseed
1.0 Tons
4 11/1 -3/3 t
50
0
0
Irrig.
50
19,97
0.00
60,92
0.00
[;;4577F
Autryville
1,49
1.49
Pearl Miilett, Pasture
5.0 Tons
4311-10131
2D2
0
0
Irrig,
101
40,34
0,00
60.1 !
0.0
882017 Database Version 3.1 Date Printed; 6/26/2007 WM Page I of 4

Waste Utilization Table
Year I
Tract
Field
Source
ID
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Applic.
Period N
Comm
Fern. (1bs1A)
Nutrient
Applied
(lbs/A)
Res, I
Applic,
NMethod
Manure I L46d Solid
PA MunureA M:i ure
Nutrient ppied Applied
Applied (acre) (acre]
(1bslA)
Liquid
Manure
Applied
(yield)
Solid
Manure
AppUed
(Field)
N
1ODO
N gal1A runs
1000 gals
tons
71445
3a
S9
Autryville
1.49
1.49
Pearl Millett, Pasture
5.0 Tons
*3/1-10/31 202
0
0 Irrig.
101 60.21 0.00
8932
0.00
71445
3a
S7
Autryville
1.49
1.49
5nutll Grain, Silage
7.0Tons
* I III-3115 4100
0
0 Irrig,
10039,94 O,OD
59.52
0.00
71445
3b
S7
Aulryville
1,49
1.49
Pearl Millen, Pasture
5.0'1'ons
*311-10131 202
0
0 Irrig,
101 40.34 0.00
60,111
0.00
71445
3b
S9
Aulryville
1.49
1 A
Pearl Millett, PnS[urc
5,0 Tons
*3/I-10131 202
0
0 Irrig,
iOl 60.21 0.00
89,72
0.00
71445
3b
S7
Autryville
1.49
1.49
Small Grain, Silage
7,0 Tons
*11/1-3/15 85
0
0 Irrig,
85 33.95 0.00
50.59
0.00
71445
3c
S7
Autryville
1,49
1.49
Hybrid Bermudagrass Pasture
3.5 Tons
*3/1-10/3I .202
0
0 Irrig,
101 40.34 0.00
60.11
0.00
71445
3c
S9
Autryville
1.49
1.49
Hybrid Bermudagrass Pasture
53 Tons
*311-10/31 202
0
0 1 Irrig,
101 60.21 0.00
89.72
0.00
71445
3c
S7
Autryville
1.49
1.49
Small Grain Overseed
1.0 Tons
*1111-3/31 50
0
0 Irrig.
50 19.97 0.00
29,76
0.0
71445
3d
S7
Aulryville
1,49
1.49
Hybrid Bermudagrass Pasture
5,5 Tons
*311-10/31 202
0
0 Irrig,
10140.34 O,OC,
1 60.11
0.00
71445
3d
S9
Autryville
1.49
1.49
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31 202
0
0 Irrig.
101 60.21 0,00
89.72
0.00
71445
3d
S7
Autryville
1.49
1.49
Small Grain Overseed
1,0 Tons
*I 1/1-3/31 50
0
0 Irrig,
50 1997 0.00
29,76
0.00
71445
3e
S7
Autryville
0.90
0,90
Hybrid Bermudagrass Pasture
5.5 Tons
*3/I-10131 202
0
0 Irrig.
101 40.341 0,00
36.31
0.00
71445
3e
S9
Autryville
0.90
0,90
Hybrid BemIudagrass Pasture
5.5 Tons
43/1-10/31 202
0
0 Irrig.
101 60.21 0,00
54.19
0.00
71445
3e
S7
Autryville
0.90
0.90
Small Grain Overseed
1.0 Tons
411/1-3/31 50
0
0 Irrig,
50 19.97 0.00
17.98
0,0
71445
3f
S7
Autryville
090
0.90
Hybrid Bermudagrass Pasture
51 Tons
*3/1-10131 202
0
0 Irrig.
I01 40.341 0,00
36.31
0.00
71445
3f
S9
Autryville
0.90
0,90
Hybrid Bermudagrass Pasture
5.5 Tons
*311-10131 202
0
0 Irrig.
101 60,21 0.00
54.19
0.0
71445
3f
S7
Autryville
090
0.90
Small Grain Overseed
1.0 Tons
* I I/1-3/31 50
0
0 Irrig.
50 19.97 0.00
17.98
0.0
71445
3g
S7
Autryville
0.90
0.90
Hybrid Bermudagrass Pasture
5.5 Tans
*311-10131 202
0
0 Irrig.
1 101 40.34 0,00
36,31
0.00
71445
3g
S9
Autryville
0.90
0.90
Hybrid Bermudagrass Pasturc
5.5 Tons
*3/1-10/31 202
0
0 Irrig.
101 60.21 0.0
54.l9
0.00
71445
3g
S7
Autryville
0.90
0,90
Small Grain Overseed
1,0 Tons
* 11/1.3131 50
0
0 Irrig,
50 19,97 0.00
17,98
0.00
71445
3h
S7
Autryville
0.90
0.90
Hybrid Bermudagrass Pasture
5.5 Tons
*311-10/31 202
0
0 Irrig,
101 40.34 0.00
36.31
0.0
71445
3h
S9
Autryville
0.90
0.90
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31 202
0
0 Irrig.
101 60.21 0.00
54,19
0.00
892017 Database Version 3.1 Date Printed: 6/26/2007 WUT Page 2 of 4

Waste Utilization Table
Year 1
Tract
Field
Source
1D
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Applic,
Period
Itrogen I
PA
Nutrient
Rcq'd
0bs/A)
C(Irmn.
Fert. (lbs/A)
Nulrienl
Applied
(Ibs/A)
Res. Manure Liquid Su11d i.ltlurd Solid
PA ManureA Manure Manure Manure
Nutrient pplted Applied Applied Applied
ApphW (acre) (acre) (Field) (Fbk1)
(IWA)
Applic. 1000
N Method N gal/A Tons 1000 gals tons
N
N
71445
311
S7
Autryvillc
0.90
0.90
Small Grain Overseed
l.OTore
*11)1-3/31
50
0
0 Irrig, 50 19.97 0,00 17,98 0.00
71445
31
S7
Auuyville
0,90
D.90
Hybrid Bermudagrass Pasture
5.5 Tons
4311-10131
202
0
U Irrig, 101 40,34 Om 36,31 0.00
71445
31
S9
AutryvilW
0.90
0.90
Hybrid Bermudagrass Pasture
5.5 Tons
*311-10/31
202
0
0 Irrig. 101 60.21 0.00, 54.19 0.00
71445
31
57
Autryville
0.90
0,90
Small Grain Overseed
1,0Tons
*11/1-3/31
50
0
0 Irrig, 50 19.97 0,00 17,98 0.0
71445
3J
S7
Autryville
4.57
4,57
Hybrid Bermudagrass Pasture
5.5 Tons
*3/I.10/31
202
0
0 Irrig, 101 40.34 0.00 184.37 0.00
71445
33
S9
Autryvillc
4.57
4.57
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/3l
202
0
0 Irrig. 101 60.21 O.00 275.19 0.00
71445
3J
S7
Autryville
4.57
4.57
Small Grain Oversced
LOTons
*11/1-3/31
50
0
0 Irrig. 50 19,97 OAO 91.27 0.00
71445
31
S7
Autryvillc
2,G3
2.03
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1.10/31
202
0
0 Irrig, 101 40.34 O,OO 81.90 0,00
71445
31
S9
Autryville
2.03
2.03
Hybrid Bennudagrass Pasture
5,5 Tons
*3/1-10/31
202
0
O Irrig 101 60.21 U.00 122,241 0.00
71445
31
S7
Autryville
2.03
2.03
Small Grain Overseed
I.OTons
• 11/1-31311
5o
0
0 Irrig, 5019.97 0.00 40.54 0.00
71445
4a
S7
Norfolk
4.98
4,98
Hybrid Bermudagrass Pasture
6,5'rons
03/I-10/31
222
1 0
0 Irrig, 111 44.34 0.00 220.90 0,00
71445
4a
S9
Norfolk
4.98
4.98
Hybrid Bermudagrass Pasture
6.5'I'ons
*3/1-10/31
222
0
0 brig. 111 66.18 0.00 329.56 0.00
71445
4a
S7
Norfolk
4.98
4.98
Small Grain Oversecd
1.0 Tons
* l 1/1-3/31
50
0
0 Irrig. 50 19.97 i 0,00 99.46 0.0O
71445
4b
$7
Norfolk
4.49
4.49
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1.10/31
222
0
0 Irrig. 111 44.34 0.00 199.08 0,00
71445
41b
S9
Norfolk
4,49
4.49
Hybrid Bermudagrass Pasture
6.5 Tons
$3/1-10/3I
222
0
0 Inig. 111 66.18 0.00 297.13 0.00
71445
0
S7
Norfolk
4.49
4.49
Small Grain Overseed
LO Tons
*11/1-3/31
50
0
1 0 1 Irrig. 50 19,97 4,0( 89,00.0
71445
4c
S7
Norfolk
2.64
2.64
livbrid Bermudagnlss Pasture
6 5 'Pons
*3/1-10/31
222
0
U Irrig. Ill 44,34 0,00 117,05 0.00
71445
4c
S9
Norfolk
2,64
2.64
Hybrid Bermudagrass Pasture
6.5 Tans
*3/1-10/31
222
0
0 Irrig. Ill 66.18 o.OU 174,71 0.00
71445
4c
S7
Norfolk
2.64
2.64
Small Grain Overseed
1.0 Tons
* 11/1.3/31
So
0
0 Irrig. 50 19.97 0,00 52,73 0.0
71445
4d
S7
Norfolk
2.51
2.51
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10/31
222
0
0 Irrig, Ill 44.34 O.UO 111,29 0.00
71445
4d
S9
Norfolk
2.51
2.51
Hybrid Bermudagrass Pasture
6,5 Tons
•3/1-10/31
222
0
0 Irrig. Ill 66.18 0.0 166.10 0,00
71445
4d
S7
Norfolk
2.51
2,51
Small GrainOverseed u,
101'dns'!1I1173/31
ti
50
0
0 Irrig. SO 1997 O.D 50.13 0.00
882017 Database Version 3.1 Date Printed: 6f26/2007 ! WUT Page 3 of 4

Waste Utilization Table
Year I
Tract
Field
Source
ID
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Apphe.
Peried
Nitrogen
PA
Nutrient
Req'd
(1bs/A)
Carnnt
Fen.
Nutrient
Applied
(Ibs/A)
Res.
(lbs/A)
Applic.
Method
Manure Liquid rIid
PA ManureA Man=
Nutrient pplied Applied
Applied (acre) (acre)
(ibs/A)
Liquid Solid
Manure Manure
ApphrAl Applied
(Field) (Field)
N
N
N
1000
N gal/A Tons
1000 gals tons
7t445
6
S7
Autrvville
1.71
1,71
Hybrid BermudagrassPa.Sture
5.5'1'ons
*3/1.10/31
202
0
0
Irrig,
101 40.34 0.00
68.99 0.00
71445
6
S9
Atwyville
1.71
1.71
Hybrid Rermudagrass Pasture
5,5 Tons
*3/1-10/31
202
0
0
Wig,
101 60.21 0.00
102,97 0,00
71445
6
S7
Autryville
1,71
1,71
Sma(lGrainOverseed
1.0Tons.
*1111-3/31
50
0
0
Irrig,
SO 19.97 0.0
34.15 0.00
71445
70
S7
Norfolk
2.64
2.64
Pearl Millett, Pasture
5.5 Tons
*311-10131
209
0
0
Irrig.
104 41.54 0.00
109.67 0,00
71445
7G
S9
Norfolk
2.64
2.64
Pearl Millett, Pasture
5.5 Tons
*3/1-10/31
209
0 i
0
Irrig.
1041 62.00 0.00
163.69 0.00
71445
70
S7
Norfolk
2,64
2.64
Small Grain, Silage
10,0
*1111.3/15
114
D
0
Irrig,
114 45,54 0.00
120.22 0.00
71445
7H
S7
orfolk
1.48
1,48
Pearl Millett, Pasture
5.5 Tons
$311-10/31
209
0
0
Irrig,
104 41.54 0.00
61.48 0.00
71445
7H
S9
Norfolk
1.48
1.48
Pearl Millett, Pasture
5.5 Tons
*3/1-10/31
209
0
0
Irrig,
104 62.00 0.00
91.76 0.0
71445
7H
S7
Norfolk
1.491
1.48
Small Drain, Silage
10.0
* 11/1.3115
114
0
0
itrig,
114 45.54 i 0,00
67,39 OAO
71445
71
S7
Norfolk
0,66
0,66
Pearl Millett, Pasture
5.5 Tons
03/1-10131
209
0
0
Irrig.
104 41.54 0.00
27.42 Oro
71445
71
$9
Norfolk
0.66
0.66
Pearl Millen, Pasture
5.5 Tons
*3/1-10/31
209
0
0
Irrig.
104 62.00 0.00
40.92 0.00
71445
71
S7
Norfolk
0.66
0.66
Small Grain, Silage
10.0
*11/1.3/15
114
0
0
Irrig.
114 45.54 0.00
30,05 0.00
71445
centerpl
S7
Norfolk
26,11
26.11
Pearl Millett, Pasture
5.5 Tons
*311-10/31
209
0
0
Irrig.
104 41.54 0.00
1,084.66 0.00
71445
center piv
S9
N[)rfulk
26.1 )
:6,1 t
Pearl Millett, Pasture
5.5 'funs
*311-10/31
209
0
D
Irrig,
104 62,00 O.DU
1,618.89 0.00
71445
ccnterpiv
S7
NorFulk
26,11
26.11
Small Crain, Silage
10.0
*11/1•3115
114
0
t)
Irrig.
114 45,54 0,00
1,188.95 0,00
Total Applied, 1000 gullons
9,65989
Toted Produced, 1000 gallons
6.142.56 a11;� 1 4
13.rlarice, 1000 gallons
-3,517,33',� , r ,"
Total Applied, tons
?;;i` ;'s'i�si{ 1'; D.00
'j�mz.Gs
Total Produced, tons
0,00
Balance, tons
0.00
Notes: J. In the tract column, -- symbol means leased, otherwise, awned. 2, Symbol * means user entered data.
882017 Database Version 3.1 Date Printed: 6/26/2007 WUT Page 4 of 4

The Irrigatim Application Factors for each fed in this plan are shown in the following -table. Infiltration rate varies
with soils_ If applying waste nutrients through an irrigation system, you must applyat a rate that will not result in
runoff. This table provides the maxirnurn application rate per hour that may be applied to each field selected to receive
wastewater. It also lists the tnaximurn application amount that each field tray receive in arry one application evert_
Irrigation Application Factors
Tract
71445
71445
Field
Ia
lb
Soil Series
Autryville
AutryvilIe
Application Rate
(inches►bour)
0.60
0.60
Application Amount
(inches)
1.0
l.0
71445
lc
Autryville
0.60
1.0
71445
1d
utryville
0.60
1.0
71445
2a
Autryville
0.60
IA
71445
3a
Autryvdle
0.60
1.0
71445
3b
Autryville
0.60
1.0
71445
3c
Autrpville
0.60
1.0
7I445
3d
Autryville
0.60
1.0
71.145
3e
Autryville
0.60
1.0
71445
3f
Autryville
0.60
1.0
71445
3g
Autryville
0.60
1.0
71445
3h
Autryville
0.60
1.0
714,45
3I
Autxyville
0.60
1.0
71445
M
Autryvdle
0.60
1.0
71445
31
Aunyville
0.60
1.0
71445
4a
Norfolk
0.50
1.0
71445
4b
Norfolk
0.50
1.0
7144.5
4c
Norfolk
O.50
1.0
71445
4d
Norfolk
0.50
1.0
714 #5
6
Autryville
0.60
1.0
71445
7G
Norfolk
0.50
1.0
71445
7H
Norfblk
0.50
1.0
71445
71
Norfolk
0.50
1.0
71445
center piv
Norfolk
0.50
1.0
882017 Database Version 3.1 Date Printed 6/26/2007 lAF Page 1 of I
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 medicated accun>lulation 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 agramirtic 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 fortheir suitability for sludge application [deafly, 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 art-ounts of copper and zinc so that additional effluent cannot be applied On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern Soils containing very high phosphorous levels may also be a
concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lblac 1
Maximum Sludge
Application Rate
1000 gavac 1
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
13 Years Accumulation
Swine Farrowing-Weaniing Lagoon Sludge -- Standard
Com 120 bu
150
13.16
35.56
71.IZ
1 106.67
Hay 6 ton R-Y.E.
300
26.32
17.78
35.56
53.34
Soybean 40 bu
160
14.04
3334
66.67
100.01
Swine Feeder -Finish Lagoon Sludge - Standard
Com t20 bu
150
13.16
31.09
62.18
93.27
Hay 6 ton RA-E.
300
2632
15.551
31.09
46.64
Soybean 40 bu
160
14.04
29.15
58.29
97.44
- .............. - - - - ... ...... -. _. - - -----..._........... --........-.._ :.......-------... ... ..... .......
882017 Database Version 3.1 Date Printed: 06-26-2007 Sludge Page 1 of 3

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 volurne accumidated- 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 #m 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 ofnutrients that have not yet accurrtutated- 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 structures temporary stone capacity.
it.qhlp. ztF- ';%tnrqgf, Canaritv
Source Name
Swine Feeder -Finish Lagoon Luid
Desi Stara a Capacity (Days)
SrtDme
3/1
180
Plan Year
Mouth
Available Storage Capacity (Days)
1
I
180
1
2
ISO
1
3
180
i
4
180
1
5
180
1
6
180
i
7
180
1
8
180
1
9
180
1
10
ISO
1
11
180
1
12
180
* Available Storage Capacity is calculated as of the end of each month.
--........... _....._..... _........_.. -- .....
.. _.............
- ....... - - _................ _ .... ......... .
882017 Database Version 3.1 Date Printed: 06-26-2007 Capacity Page 1 of 1

Reanired Specifications For Anima! Waste Manauement
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 IO 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 an acres subject to flooding, waste will
he soil incorporated on conventionaffy tilled ffoohn& 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).
... .. ... .................... I - - --------- . ................. . . ...... . .. . .... ........ ­ .............. .....
882017 Database Version 3.1 Date Printed: 6/26/2007 Sm6fication Page I

7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such that runoff does not occur afisite 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.
S. Animal waste shall not be applied to saturated soils, during rainfall events,
or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit growth.
The potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching* Wastelnutrient loading
rates on these soils should beheld 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 analied 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 drib from the site.
882017 Database Version 3.1 Date Printed: 6/26/2007 Specification Page 2

16. Domestic and "industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not he 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
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.
.. -- .... - ..... - .� _.-.._.._...-...--- - - _. _....._-... _ ................... _...... I ...................... .%--
882017 Database Version 3_1 Date Printed_ 6/26/2007 Specification Page 3

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.
1.8. 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
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 is 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 maadmum
storage volume for waste storage ponds.
..... ............ - ................ - _ --- _...-- - -- -... - - - ........... ............ ..._........................... :....... .
882017 Database Version 3-1 Date Printed_ 6/26/2007 Specification Pape 3

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 levek pH shalt 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.
.. ...... .... -........ - _.... ....... .... .
382017 Database Version 3.1 Date Printed.- 612612007 Specification Nee 4

Crop Notes
The following crop note applies to field(s): 4a, 4b, 4c, 4d
Small Grain: CP, Mineral Soil, medium leachable
1n the Coastal Plain, oats and barley should be planted from October 1 5-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time_ See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be placated at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of Febrttarv-March.
The following crop note applies to field(s): 1 a, lb, Ic, Id, 2a, 3c, 3d, 3e, 3i 3g, 3h, 31, 3J, 31, 6
Small Grain_ CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
1 5-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by ?% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide"_ Also, increase the initial seeding rate. '
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 �.
bushels/acre. Plant all these small grains at 1-I 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "g=n 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.
......... _..... — -- - _......._..... _...._ - --- ............ ........... .. .......
........._ .._.
892017 Database Version 3.1 Date Printed: 06r26-2007 Crop Note Page 1 of 3

The follow crop note applies to field(s): 4a4 4b, 4c, 4d
DerfnudaDass: CP, Mux al SOA, M derately Well Drained
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31 _ Cover sprigs I " to 3"
deep (1.5" optimal). Sprigs should be planted quickly alter digging and not allowed to dry in sun and Mind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in I.5' to 2' rows spaced I' to 1.S in row. For
broadcast/disked-in sprigs use about 60 bu/ac_ Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July_ For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
The following crop note applies to field(s): la, I b, lc, Id, 2a, 3c, 3d, 3e, 3f_ 3g, 3h, 31, 31, 31. 6
Bermudagrass: CP, Mineral Soil, Moderately Well Drained -
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bemxudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions_
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2- roes spaced 1' to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac_ Soil test for the amounts of time, phosphorus, potassium
and rnicronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
The following crop note applies to field(s): 7G, 7H, 71, center piv
Small Grain Silage
The following crop note applies to field(s): 3a, 3b
Small Grain Silage
The following crop note applies to ficld(s): 7G, 7H, 71, center piv
Pearl Millett: No Comment
_..... - - - _..... ..... ........ - _ - . - ..._.. - - _.._.............. . .... ...
8820t7 Database Version 3.I Date Printed: 06-26-2007 Crop Note Page 2 of 3

The following crop note applies to field(s): 3a, 3b
Pearl Millett_ No Comment
........... . . -. ... ........... ... .. ... - ....... - 882017 Database Version 3.1 Date Printed: 06-26-2007 Crop Note Page 3 of 3

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0F W A rF% Y Michael F. Easley, Governor
_Ofi QG AUG d 2007 William G. Ross Jr., Secretary
North Carolina Department of Fnvironment and Natural Resources
>_ BY:
Q Colvin H. Sullins, Director
� Division of Water Quality
July 27, 2007
John Smith
John Smith Jr. Sow Farm
P.O. Box 417
Pink Hill, NC 28572
Subject: Certificate of Coverage No. AWS310565
John Smith Jr. Sow Farm
Animal Waste Management System
Duplin County
Dear John Smith:
In accordance with your July 2, 2007 application requesting a change in operation type without increasing
the steady state live weight previously permitted for this facility, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to John Smith, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the John Smith Jr. Sow Farm, located in Duplin County, with an animal capacity of
no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 2480 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 1200 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the COC No.
AWS310565 issued to this facility on July 1, 2007. You are required to continue conducting annual
surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition M.19
does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pav
careful attention to the record_keeping and monitorint?_conditions in this permit.
Nor Carolina
turally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwaterqualiW.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Retydedfl0% Post Consumer Paper Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per MRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC sball be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-796-7215. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
�r
V
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310565

Michael F. Easley, Governor
Witham G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007 IN-E,C
John Smith
John Smith Jr. Sow Farm ,SUN 2 6 2007
PO Box 417
Pink Hill, NC 28572 BY:
Subject: Certificate of Coverage No. AWS310565
John Smith Jr. Sow Farm
Animal Waste Management System
Duplin County
Dear John Smith:
In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to John Smith, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the John Smith Jr. Sow Farm, located in Duplin County, with an animal capacity of
no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 2480 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 1000
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterctuality.orrn Location: 2728 Capital Boulevard
An Equal OpportunKylAffirmabe Action Employer- 50%Recydedl1011/6 Post Consumer Paper
?96Carolina
lvatur,711u
Raleigh, NC 27699-1636 'telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2; [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member Listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
L
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all ec's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310565

„ Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature)
iEzistine ) or New or ` Eananded (nkmke eirele one)
General Information: Permit No:
Name of Farm: J o%n Sr,; �h Tr. �-n _ _ Facility No: 31 -�r4_F
Owner(s) Name: t7pAo C. _S;; LA 'T _ ._.. Phone No: ZS1 -cf 9j
Mailing Address: PO Be% �'l��_ Pink lyi1 � hj G 2ZQ j„ - ---
Farm Location: County Farm is located in: ;,i
Latitude and Longitude: Integrator: / wpA,, r.�,�•.,
Please attach a copy of a county road map with location identified and describe below, (Be specific: road
names, directions, milepost, etc.): T�k"if 4,9w, kewawxv, ie N . -f- Ir MA441.. 7v�n rishi "'i
v ice{ o .. S& DOEvin of D V- .• o. r91, t
Operation Description:
Type of Swine
No. of Animals
o Wean to Feeder
@*Feeder to Finish
•Farrow to Wean
iz p b ^M
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
Type of Poultry No. ofAnimals
o Layer
o Non -Layer
Type of Beef No. of Animals
o Brood
a Feeders
o Stockers
Other Type of Livestock: -
Type of Dairy
o Milking
•Dry
o Heifers
o Calves
No. ofAnimals
Number ofAnimals:
Expanding Operation only
Previous Design Capacity: Additional Dgjgn Capacity: Total Design Capacity:
Acreage Available for Application:
Number of waste structures: 2.
Are subsurface drains present on the farm: YES or NO
Required Acreage:
Total Capacity: IZL.s4 of Cubic Feet (0)
(please circle one) Y4 r trfat�
If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable)
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 permit application and a new certification to be submitted to the Division
of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand that there must
be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a
permit from DWQ and there must not he 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 (NRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and
the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by
a technical specialist and submitted to the DWQ Regional Office and local SWCD and required approvals received from DWQ
prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new
certification (if the approved plan is changed).
Name of Land Ow r: To A C. S ;A
Signature: Date: U I /Q'_
Name of N6dager (if &-ftfent from
Signature: Date:
AWC - September-l$, 2006

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6H .0104, I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil
and Water Conservation Commission pursuant to I SA NCAC 2T .1300 (formerly 2H .0217) and I SA NCAC 6F .0101-.0105.
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.
IL Certification of Design
A) Collection, Storage, Treatment System
Check the appropriate box
o Existing facility 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 Du lin Soil & Water Date Work Completed: 9/26/06
Address (Agency): PO Box 219 Kenansville, NC 28349 Phone No. 910-296-2120
Signature:
6/26/07
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; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop.
Name of Technical Specialist (Please Print): Billy W.
Affiliation: Duplin Soil & Water Date Work Completed: 9/26/06
Address (Agency): PO Box 219 Kenansville NC 28349 Phone No.: 910-296-2120
Sienature: M. &I I--
C) Runoff Controls from Exterior Lots
Check the appropriate box
o Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
6/26/07
o 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): Billy W. Houston
Affiliation Du lin Soil & Water Date Work Completed: 9/26/06
Address (Agent PO Box 219 Kenansville NC 28349 Phone No.: 910-296-2120
Signature: aiv fit/ Z _ _ _Date: 6/26/07
AWC - September 19, 2006

D,). A'lication and Handling Equipment
Check the appropriate box
o Existing -or cxpandingfacility 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).
o New, expanded, or existing facility without existing waste application egln_pment for spry r}_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 facility_ without existing waste application equipment for land spreading not using V[ay
irrigation. (WUP or 1) -
AnimaI 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): Billy W. Houston
Affiliation Duplin Soil & Water _ Date Work Completed: 9/26/06
Address (Agency : PO Box 219 Kenansville NC 28349_Phone No.: 910-296-2120
Signature: 'ice Date:6/26/07
E) Odor Control, Insect Control, Mortality Management and Emergency 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): Billy W. Houston
Affiliation Duplin Soil & Water Date Work Completed. 9/26/06
Address (Agency . PO Box 219 Kenansville NC 28349 Phone No.: 910-296-2120
Signature: 13API '�✓ q6" Date:6/26/07
F) Written Notice of New 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, I"6. If the facility was built before June 21, 1996, when was it constructed or last expanded N/A
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 are
attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
AWC - September 18, 2006 3

Ill, 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 existingfacilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print): Billy W. Houston
Affiliation Duplin Soil & Water Date Work Completed: 9/26/06
Address (Agency): PO Box 219 Kenansville NC 28349,
B) Land Application Site (WUP)
Phone No.: 910-296-2120
6/26/07
The cropping system is in place on all land as specified in the animal waste management plan.
Name of Technical Specialist (Please Print): Billy W. Houston
Affiliation_ Duplin Soil & Water Date Work Completed: 9/26/06
Address fAgencv): PO Box 219 Kenansville NC 28349
Phone No.: 910-296-2120
6/26/07
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): Billy W. Houston.
Affiliation Duplin Soil & Water Date Work Completed: 9/26/06
Address (AgencXj: PO Box 219 Kenansville NC 28349 Phone No.: 910-296-2120
Signature:
D) Application and Handling Equipment Installation (WUP or I)
Date: 6/26/07
o 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.
o 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): Billy W. Houston
Affiliation Du lin Soil & Water Date Work Completed: 9/26/06
Address (Agency)_ PO Box 219 Kenansville, NC 28349 Phone No.: 910-296-2120
6/26/07
AWC - September 18, 2006 4

E) Odor Contmh insect Control and Mortality Management (SD. SI, WUI*. RC or
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): Billy W. Houston
Affiliation Duplin Soil & Water Date Work Completed: 9/26/06
Address (Agency): PO Box 219 Kenansville NC 28349 Phone No.: 910-296-2120
4,/
: 6/26/07
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
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the DWQ Regional Office and the local Soil and Water Conservation
District Office and to keep a copy in your files with your Animal Waste Management Plan.
AWC - September 18, 2006 5

Nutrient !Management Plan For animal Waste Utilization
06-26-2007
This plan has been prepared for:
Jahn .Smith Jr. faun
Juhii C .Smith Jr.
PO Hor 427
Pink Hill. 1VC 38.i 7 3
This plan has been developed by:
Johnny Lanier
Hi y"I INC.
441 Cahill .fit
Pink Hill. NC -18572
910-298-54 76
Developer Signature
Type of Plan: Nitrogen Only with INIanure 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 copcerning animal waste management that are included with this plan.
(o«vner)
Signature (manager or producer)
�1 7
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices adopted
by the Soil and Water Conservation Comm ission.
Plan Approved By:j 1:::21
Lam'`
Technical-Spe4a st Signature
Date
882017 Database Version 3.1 Date Printed: 06-26-2007 Corer Page 1

Nutrients applied in accordance with this plan will be supplied from the
followin-a soturce(s):
Commercial Fertilizer is not included in this plan.
S7
SwInc Feeder -Finish Lagoon Liquid waste generated 2.298,960 gals/vcar by a 2.480
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
5295
Incorporated
9094
Injected
10014
Irrigated
5755
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual VOILI IC
Applied (Gallons)
Volume Surplus(
Deficit (Gallons)
Year I
5.755
13086
-7_33I
5_22T169
-2,928,209
S9
Swine Farrowing-Weanling Lagoon Liquid waste generated 3,8 13.600 galsh,ear bv- a
1,200 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production
facility has waste storage capacities of approximately 0 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
9 ;1
Incorporated
10186
Injected
11218
I rrigated
6447
Max. Avail,
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus!
Deficit (Gallons)
Year I
6,447
7435
-988
4,432,722
-589_ 122
Note: In source ID. S means standard source. U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in [tie plan for this sourc
882017 Database Version 3.1 Date Printed: 06-26-2007 Source Page I of I

The table shoxNn below provides a summary of the crops or rotations included in this plan lbr each field. Realistic Yield
estimates are also prodded for each crop in the plan. In addition. the Leaching Index for each field is sho«n. where
available.
Planned Crops Summarnv
Tract
Field
I"ttal
'\crc:
Useable
Acres
Leacttmsi
lndeN t Ll i
Soil Series
Crop Sequence
RYE
71445
lit
3.60
090
N ;x
Autry ille
I IN hrid Ilemnldagrazs Paaurc
4 * Tons
Small Grain Overseed
1.0 Tons
71445
l h
3.60
0.90
\ A
Autn'Ville
H%hrid liermudagrass Pasture
5 5 Tons
Small Grain Overseed
€.0 Tons
71445
lc
3.60
0.90
N A
Aian-lille
Hybrid 13ermudagrass Pasture
5-5 Tons
Small Grain CMmes
I.O'['ons
71445
1d
3.60
0,90
N A
kutnville
If%hrid Iiem,udagras Pasture
5.5'Tons
Small Grain Overseed
1.0 Tons
71445
2a
3.05
3.05
\
Atam- ille
116brid Bermudagra.v, Pasture
5.5 Tons
Small Grain o erseed
1.0 Tons
71445
3a
1.49
1.49
t
lAutn-villr
Pearl Millett. Pasmre
5:0 Tons
Sm211 Grain_ Silagr
7.0 Tons
71445
3h
1.49
1.49
N-A
Autrville
Pearl Millen, Pasture
5.OTons
Small Grain. Silage
7.0 Tons
71445
3c
1.49
1.49
N A
An"-ville
IINhrid Bermudagrass Past tire
5.5 Tone
Small Grain Oren eed
1.0 Tuns
71445
3d
1 49
1.49
` A
AmrY ille
Il%brid Hennudagrass Pasture
5-5 Tons
Small Grain Overseed
1.0 Tons
71.44-5
3e
0.90
0.90
N-A
Atnn,iIle
IllbridI3ermudalracsPasture
5.5'Fons,
Small Grain Oxerseed
l.0 Tons
71445
31'
0.90
0.90
`•A
Aijary ville
flyh6d I3.rn,uda3ascs Pastur:
5.5 Tone
Small Grain Overseed
1.0'runs
71444;
3g
0.90
0.90
N*A
An1r%%illo
H,,brid lkrmud<igrass Pasture
5-r, Tons
Small Grain Ox rt ,M
1.0 Tons
71445
3h
0.90
0.90
x A
Awn-ville
Hybrid 1krinudagrrass Pasture
5.5 Tott;
Small Grain Overseed
1.0 Tons
71445
31
0.%
0.90
\ A
Awnz-ille
111brld li"mdJpra.[,S P qure
5-5 T res
Small firain Overseed
1.0 Tons
71445
3J
4.57
4.57
\ A
Attin-ville
llcbrid 13errnudagnLss Pasture
5.5 Tons
Small Grain
1.0 Torts
71445
31
2.03
2.03
N'.A
Autrv%ille
lf�brid11,nnudagr:tssPasturz
:`-1,011
882017 Datahasa Version 3.1 Date Printed 6'26'2007
PCs Page 1 or 2
NOTE: Svinbol * me -,ins user entered data

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acre,
Leacllin,,
Index (l.l i
Soil Series
Crop Sequence
RYE
Small Grain (A cncrd
1.0 .forts
71445
4a
4.93
4.99
N A
\ortolk
11%brid lknnttdagra ss Pa -Moro
6.: Tons
Small Grain Overseed
1.0 Ton..,
71445
4b
4-49
4A9
N A
Nortilk
Flvbrid Bermudat rlcc Pasture
6.5 Tons
Small Grain (h-erseed
1.0 Tons
71445
4c
2.641
2-64
NIA
\ortolk
Hybrid Bernm&tgrass Pasture
6.5 Tons
Small Grain (-Mmeed
1.0 Tons
71445
4d
2.51
2.51
NfA
Norfolk
11%brid 13rntnidagrass Pasture
6.5 Tons
Small Grain Overseed
1.0 Ton,,
71445
6
1 1.71
1.71
NiA
ltar.v ille
Hcbrid Berrrutdagrass Pasture
5.5 Tons
Stttall Grain Oveneed
1.0 Tons
71445
7G
2.64
2.64
NfA
Norfolk
Pearl Millen. Pasture
5.5 Tons
Small Grain. Silage
10.0 Tons
71445
711
1--18
1.48
NiA
\ortolk
Pearl Nlillett. Pasture
5.5 Tons
Small Grain- Silage
10.0 Tons
71445
71
0.66
f1.66
N!A
`ortolk
Peari Millen. Pasture
5.5 Tons
Small Grain. Silage
10.0 Tons
71445
center piti
26.11
26.11
NIA
Norfolk
Pearl Millett, Pasture
5.5 Tons
Small Grain. Silage
10.0 Tons
PLAN TOTALS: 91 73 70,93
LI
Yoiewial Lecichmz
Technical Gidebllce
Lov. potential to contribute to soluble
Nano:
2
nutriLtit leaching b.-Io the r(>,)t /one.
>_ 2 &
Moderate potential to contribute to
Nutrient Management (590) should be platuzcd.
soluble nutrient leaching below the
<= 10
root zone.
High potential to contribute to soluble
NLariLnt Manageiiient (590) shtiWd he planned. Other a}staen a[ion practises that
nutrient leaching beloxv the mot zone
improve the soils available Later holding capacil,,- and improve nutrient ux etlicicne%,
> 10
should be considered. E-virnples are Cover Crops (340) to scavLnge nutrients,
Sod -Based Rotations (328)_ Long-I"emi No -Till (778). and edue-of-lield practices such
as 1=il ter Strips (393) and Riparian Foresl F3tiffers f 391)
882017 Database Version 3.1 Date Printed 6.26 2007
PCs Page 2 of 2
NOTE: Svinbol * means [user entered data

The Waste Utilization table shown below summarizes the waste utilization plan Ior this operation. This plan provides all estimate ofthe nnnlher of acres of
cropland needed to use the nutrients being produced. The plan rcquil•es consideration of the realistic yields ofthe crops to be grovoi, their nutrient requirements,
and proper timing of appl ications to maximize nutrient uptake.
This table provides an estimate ol'the amount of nitrogen required by the crop [icing grown and an estimate ofthe nitrogen amount being supplied bylttanure or
other by-products, commercial fertilizer and residual from previous crops. An estimate ofthe quantity ofsolid and 1 iquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
"Tract
field
Source
ID
Soil Series
Totil
Acres
Use
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrienl
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
IIbsIA
Liquid
ManureA
pplied
(acre)
Solid
Mitnure
Applied
here)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal1A
Tons
1000 gals
tons
71445
In
S7
Autryville
3,60
0.90
Hybrid I3ennudagrass Pasture
5.5 Tons
*311-I0131
*275
0
0
[frig.
138
55.12
0.00
49.61
0.00
71445
la
S9
Autryville
3.60
0.90
Hybrid Bermudagrim Pasture
5.5 Tons
*3/1-10131
*275
0
0
]trig.
137
81.68
0.00
7151
0.00
7)445
la
S7
Autryville
3.60
0.9USnmll
Grain Overseed
1.0Tons
*IIt1-3131
50
0
0
Irrig,
50
19.97
O.Qi
1798
0.00
71445
]h
S7
Autryville
3.60
0.90
Hybrid nermudagrass Pasture
5.5'Tons
*3/1-10/31
202
0
0
Irrig.
101
40.34
0.110
36.31
0.00
71445
1b
S9
Autryville
3.60
0.90
hybrid E3erntudagrass Pasture
5.5 Toas
*311.10131
202
0
0
Irrig,
Ill]
60.21
0.00
54.19
0.00
71445
]b
S7
Autryville
360
0.90
Small Grain Oversced
1.0'Fons
*11/1-3/31
50
0
0
Irrig,
50
19,97
0.00
17.98
0.00
71445
Ic
S7
Autryville
3.60
0.90
Hybrid nermudagrass Pasture
5.5 'Tons
*3/1-10131
202
0
0
]trig,
101
40,34
OJI0
36.31
0,04)
71445
le
S9
Autryville
3.60
0.90
Hyhrid nermudagrass Pasture
5.5 Tons
*311-10/31
202
0
0
Irrig.
10I
60.2I
O.OU
54.19
0.00
71445
Ic
S7
Autryville
3.60
0.90
Small Grain Oversecd
L0'1'ons
*11/1-313I
50
0
0
Irrig.
50
19,97
0,04)
17.98
0.00
71445
Id
S7
Autryville
3.60
0.90
IIyhrid nermudagrass Pasture
5,5Tons
*311-10/31
202
0
0
Irrig,
1111
40.34
0.00
36.31
0,00
71445
ld
S9
Autryville
3.60
09O
Ilybrid Aerntudagrass l'ilSlUrc
5.5 Tons
*3/1-10131
202
0
0
Irrig,
101
60.21
It00
54.19
0.00
71445
Id
S7
Autryville
3.60m
0.90
Small Grain Overseed
1.0 Tons
* 1 1/1.3/31
50
0
0
Irrig,
50
19.97
0.00
17,98
0.00
71445
2a
S7
Autryville
3.115
3.05
Hybrid 13crmudagrass Pasture
5.5 Tams
*3/1-10131
202
0
0
Irrig.
I(11
40.34
0.(10
123.05
0.00
71445
2a
S9
Autryville
3.05
3.05
Hybrid 13emiudagrass Pasture
5.5 "fans
*3/1-10131
202
0
0
Irrig,
101
60.21
11.00
183.651
0.00
71445
2a
S7
Autryville
3.05
3.05
Small Grain 0wrsecd
1.0'Tons
*11/1.3/31
50
0
0
Irrig,
50
14,97
0,00
60.92
0,00
71445
3a
S7
Autryville
IA9
1.49
Pearl Millen, Pasture
5.0'Tons
*3/1-10/31
202
0
0
Irrig.
101
40.34
0.011
60.11
0.0
882017 Database Version 3.1 Dale Printed: 6/26/2007 WU'I' Page I of 4

Waste Utilization Table
Year I
Tract
Field
Source
I1)
Soil Series
TOW
Acres
Use.
Acres
Crop
RYIi
Applic,
I'cri(XI
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comn.
Pen.
Nutrient
Applied
(IbslA)
Res.
(lbs/A)
Applic.
Metlx)d
Manure
PA
Nutrkrit
Applied
(lhs/A)
liquid
ManureA
pplied
(acre)
Solid
M,niure
Applied
(116're)
Liquid
Manure
Applied
(Fichl)
Solid
Manure
Applied'
(FkkJ)
N
N
N
N
I(M
gal/A
fans
1000 gads
tuns
71445
3a
S9
Autryvillc
1,49
1,49
I'carl Millen, Pasture
5.0'1'ans
*3l1-10131
202
0
0
]frig.
101
60.21
0.t10
99.72
0.00
71445
3a
S7
Autryville
IAA
1.49
Small Grain, Silage
7.0 "Duns
*11/1-3/15
*100
(1
0
Irrig.
100
39.94
0.0(I
59.52
0.00
71445
3b
S7
Autryville
1,49
1,49
['call Millett, Pasture
5,0Tons
*3/1-10I31
202
0
0
Irrig.
101
40.34
0.00
60.11
O.OU
71445 1
,3h
S9
Anlryville
1.49
1.49
Pearl Mi11c11, PaSILITe
5.U'I'ems
*311-10131
202
[>
U
Irrig.
101
60.21
0,00
89.72
0.00
71445
3b
S7
Autryvillc
1.49
1.49
Small Grain, Silage
7,0Tons
*I1/1-3115 1
85
0
0
Irrig.
85
33.95
0.00
50.59
0.00
71445
3c
S7
Autryville
1.49
1 A9
Hybrid Aerntudagrass Pasture
5.5 Tons
*3/1-10/31
202
0
0
Irrig,
101
40.34
Q00
60.1 I
0.00
71445
3e
S9
Autryville
1.49
1.49
Hybrid Burmudagrass Pasture
5,5 Tuns
*3fl-10/31
202
0
0
Irrig,
101
60.21
O.00
89.72
0.00
71445
3c
S7
Autryville
1.49
1.49
Small Gram.0verseed
1.0Tons,
*11/1-3/31
50
0
0
Irrig.
50
19.97
(1.00
29.76
0.00
71445
3d
S7
Autryville
1.49
1.49
Hyhrid Bermudagrass Pasture
5.5 "Eons
*3/1-10/31
202
0
0
Irrig.
101
40.34
0.00
60. t 1
0.00
71445
3d
S9
Autryville
1.49
1.49
11vbrid Bermudagrass Pasture
5,5 Tuns
*3/1-10/31
202
0
0
Irrig,
101
60.21
0,00
89.72
0.00
71445
3d
S7
Autryville
1.49
1.49
Small Grain Overseed
1.01'ons
* 11/1-3/31
50
0
0
Irrig,
50
19,97
0,00
29,76
0,00
71445
3e
S7
Autryville
0.90
0.90
Hyhrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
202
0
.0
Irrig.
101
40.34
I),I)fl
36.31
0.00
71445
3e
S9
Autryville
0.90
0.90
Hyhrid Bermudagrass Pasture
5.51'ons
*3/1-10/31
202
U
0
Irrig.
101
60.21
0.00
54.19
0.00
71445
3e
S7
Autryville
0.90
0.9f1
Small Grain Overseed
l.U']bns
*11/1-3/31
50
0
U
Irrig.
50
19.97
0.(w
17.98
0.00
71445
3f
S7
Autryville
f190
0.90
hybrid 13crnnidagrass Pasture
5.5 Tons
*3/1-10/3t
202
0
0
]Trig.
101
40,34
0.00
36.31
0.00
71445
3f
S9
Autryville
0.90
0.9f1
Hyhrid Bernrudagrass Pasture
5.5 Tons
*3/1-10/31
202
0
0
Irrig.
101
60.21
(MM
54.191
0,00
71445
3f
S7
Autryville
0,90
0.90
Small Grain Oversced
I.0 Tons
* 1111-3/31
50
1)
0
Irrig.
50
19.97
0.00
17.98
0.00
71445
3g
S7
Autrvville
0.90
0.90
Hyhrid Bennudagriss Pasture
5.5 Tons
*3/1.10/31
202
0
0
Irrig.
101
40,34
11.00
30.31
0.00
714,15
3g
S9
Autryville
0.90
0.90
hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
202
0
0
Irrig.
101
60.21
0.00
54.19
0.00
714,15
3g
ti7
Autryvillc
0.90
0,90
Small Grain Overseed
1.0'1'uns
*I 1/1-3/31
50
0
0
Irrig.
51)
19,97
0.00
17.98
0.00
71445
3h
S7
Autryville
0.90
0.90
Hyhrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
202
0
0
Irrig.
IUI
40.34
0.00
30.31
0.00
71445
317S9
Auir)•ville
0,90
0,90
hybrid Bermudagrass Pasture
5.5 Tons
*311-10131
202
0
0
Irrig.
101
60.21
0.00
54.19
0.00
882017 Datahase Version 3.1 Date Printed: 6/26/2007 WIYF Page 2 of 4

Waste Utilization Table
Year I
"Tract
yield
Source
1I)
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nkrtgen
PA
Nutrient
Req'd
(Ihs1A)
Cantu.
yen.
Nutrient
Applied
0bslA)
Res,
0bslA)
Applic,
Mettud
Manure
PA
Nutrient
Applied
(ibs�A)
I.iyuid
MautureA
pplied
(acre)
Sulk!
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied'
(yield)
ti'
N
N
N
1(0)
gal1A
Tans
1000 gals
tuns
71445
3h
S7
Autryville
0.90
0.90
Small Grain Overseed
1.f1'Tons
*1111-3131
50
0
0
Irrig.
SU
19.97
0.00
17.98
0.00
71445
31
S7
Autryville
0.90
0.90
Hybrid 13ernutdagrass Pasture
5.5 Tons
*3/1-10131
202
0
0
Irrig.
101
40.34
0.00
36.31
0.01
7I445
3[
59
Awryville
0.90
0.90
Hybrid 13ernwdagrass Pasture
5.5'Tons
*311-10131
2112
0
0
Irrig.
101
60,21
(1.(}fl
54.19
Q(11)
71445
31
S7
Autryville
0.90
0.90
Small Grain Overseed
l.0 Tons
* ] 111-3/3 ]
50
0
0
Irrig
50
I9,97
0.f10
17.98
0.00
71445
3.1
S7
Autryville
4.57
4.57
Hybrid Aertnudagrass Pasture
5.5 Tons
*3/1-10/31
202
0
0
Irrig,
101
40.34
0.00i
18437
0.00
71445
3)
S9
Au(ryville
4.57
4.57
Hybrid l3crmudagrass Pasture
5.5 Tons
*311-10131
202
0
0
]Trig.
101
60.21
0.00
275.19
0.0t)
71445
3J
S7
Autryville
4,57
4.57
Small Grain Overseed
1.0 Tans
*I 1/1.3131
50
0
0
Irrig,
50
19.97
0.00
91.27
U.00
71441
31
S7
Autryville
2.03
2.03
Hybrid €icrmudagrass Pasture
5.5 Tons
*3/1-10131
202
0
0
Irrig.
101
40,34
0.00
81.90
0.00
71445
31
S9
Autryville
2.03
2.03
Hybrid 13ernwdagrass Paslure
5.5 Toos
*311-10131
202
0
0
Irrig,
I(}1
60.21
0.00
122.24
0.00
71445
31
S7
Autryville
2.03
2.03
Small Grain Overseed
1.0'I'orts
* 11/1 -3/3 1
50
0
0
Irrig.
50
19,97
0.00
40,54
0.00
71445
4a
S7
Norfolk
4.98
4.98
l lybrid Berm udagrass Pasture
6.5 "fans
*3/1-10131
222
0
0
Irrig.
1 1 1
44.34
0,00
220.80
0.00
71445
4i1
S9
orfbik
4.98
4.98
Hybrid E3ermudagrass pasture
6.5 Tons
*3/1-10131
222
0
0
Irrig,
111
66.19
0.00
329.56
0.00
71445
4u
S7
Nur)blk
4.98
4.98
Small Grain Overseed
1.0'Tons
*11/1-3131
50 1
0
0
Irrig,
50
19.97
0.0(1
99.46
0.00
71445
4h
S7
Norfolk
4.49
4.49
Hybrid 13crntudagrass Pasture
6.5 Tons
*3/1.10131
222
0
0
Irrig.
111
44.34
0.00
199.08
0.00
71445
4h
S9
Norfiolk
4.49
4,49
l lybrid Bennudagrass Pam ore
6.5 Tons
*311-10131
222
0
0
irrig.
I 11
66.18
0.00
297.13
0.00
71445
4h
S7
Norfolk
4.49
4.49
Small Grain Overseed
1.0 Tuns
*I 1/1-3/31
50
0
fl
Irrig.
50
1(),97q(0)
89.68
0.00
71445
4c
S7
Nortblk
2.64
2.64
Hybrid 13ernwdagrass pasture
6.5 funs
*3/1-10131
222
(1
U
Irrig
I 1 1
44,34
117.f15
0.0(1
71445
4c
S9
Norfolk
2.64
2.04
Hybrid Berinudagrass Pasture
6.5 Tons
*3/1-10131
222
U
0
Irrig.
1 1 1
66,18
174.71
0A(1
71445
4c
S7
Norfolk
2.64
2.64
Small Grain Overseed
L0'1'ons
*l 1/I-3/31
50
0
0
Irrig,
50
19.97
0.00
52.73
0.00
71445
4d
S7
Norliolk
2.51
2.51
1lybrid 13crmudagrass Pasture
6.5 "Pons
*3/1-10131
222
U
0
Irrig.
€ 1 1
44.3,1
0.00
1 l 1.29
0.00
71445
4d
S9
Norfiolk
2.51
2.51
Hybrid I3ermudagrass Pasture
6.5 Tons
*3/1-10131
222
0
U
Irrig
11 1
06,19
0.00
166.10
0,00
71445
4d
S7
Norfolk
2.51
2.51
Small Grain Overseed
1.0 Tons
* ] ]11-313!
50
0
0
Irrig.
50
19.97
0,00
511.13
0.00
882017 Database Version 3.1 Date Printed: 6/26/2007 WUI' Page 3 of 4

Waste Utilization Table
Year I
'tract
Field
Source
ID
Soil Series
total
Acres
Use.
Acres
Crop
RYF
Applic.
Period
Nitrogen
PA
Nutrient
Rcy'd
0bs)A)
Comm.
Fen,
Nutrient
Applied
(lhslA)
Res.
(1bs/AI
Applic.
Metivd
Manure
VA
Nutrient
Applied
Ohs/A)
Liquid
ManureA
pplied
{acre)
Solid
Manure
Applied
(acre)
Liquid
Manurc
Applied
(Field)
Solid
Manure
Applied '
(Fiekl)
N
N
N
N
IU(lf)
gal/A
'funs
1000 gals
tons
7144.5
6
S7
Autryville
L71
1.71
Hybrid BUrnudagrass Pasture
5.5 Tons
*3/1.10/31
202
0
0
Irrig.
101
40.34
0,00
68.99
0.00
71445
6
S9
Autryville
1.71
1.71
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1.10/31
202
0
0
Irrig,
101
60.21
0.00
102.97
0.0
71445
6
S7
Autryville
1.71
1.71
Small Grain Overseed
I.07'ons
*11/1-3/31
50
0
0
Irrig.
50
19,97
0.00
34,15
0.00
71445
7G
S7
Norfolk
2.64
2,64
Pearl Milleu, Pasture
5.5 Tons
*3/1-10/31
209
0
0
Irrig.
I l04
41.54
0.00
109.67
OAO
71445
7G
S9
Norfolk
2.64
2.64
Pearl Nlillett, Pasture
5.5 Tons
*3/1-10/31
209
0
0
Irrig,
104
62.00
0,00
163,691
0.00
71445
Ri
S7
Norfolk
2,64
2,64
Small Grain, Silage
10.0
* 1 l/1-3/15
114
D
0
Irrig.
114
45.54
0.00
120.22
0.00
71445
711
S7
Norfolk
1,48
1.48
Pearl Millett, Pasture
5.5I'ons
*311-10131
209
0
0
]rrig,
104
41,54
0.00
61.48
0.O0
71445
711
S9
Norfolk
I.48
1.48
Pearl Millett, Pasture
5.5 "Eons
*311-10131
209
0
0
Irrig.
104
62.00
0.O0
91.76
0.00
71445
711
S7
Norfolk
1.49
1.48
Small Grain, Silage
10,0
* 1111-3/15
114
0
0
Irrig,
114
45.54
0.00
67.39
0.00
71445
71
S7
Norfolk
0.66
0.66
Pear[ Millett, Pasture
5.5 Tons
*3/1-10/31
2V)
0
0
Irrig.
104
41,54
0.00
27.42
0,00
71445
71
S9
Norfolk
0.66
0.66
Pearl Millett, Pastore
5.5 Tons
4311-10/31
209
0
0
Irrig,
104
62.00
0 00
40,92
O,0(}
71445
71
S7
Norfolk
0 66
0,66
Small Grain, Silage
10.0
* 1 111-3115
t 14
0
0
Irrig.
114
45.54
0.00
30,05
0.00
71445
cenlerpiv
S7
Norfolk
26.11
26,11
Pearl Millett, Pasture
5.5 ']'oils
*3/1-10131
209
0
0
Irrig..
104
41.54
0,0(
1,084.66
0.00
71445
center piv
S9
Norfolk
26,1 1
26,11
1 Pearl Millett, Pasture
5.5 "Foils
*3/1-10131
209
0
0
Irrig,
104
62.00
00
1,618.89
0.00
71445
center pi%
S7
Norfolk
26.11
26.11
Small Grain, Silage
10.0
*11/1-3115
114
0
0
Irrig.
114
45.54
0.00
1,188.95
0.00
Total Applied, 1000 gallons
9.659.99
Total Produced, 1000 gallons
6,142.56
Balance, 1000 gallons
-3,517,33
Total Applied, tons
0,00
'Total Produced, tons
0,00
Balance, tons
0.00
Notes: I. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
892017 Database Version 3.1 Date Printed: 6/26/2007 WlYJ' Page 4 of 4

The Irrigation Application Factors for each field in this plan are sho«n in the following table. Infiltration rate varies
With soils. If applying waste nutrients through an irrigation system you must apple at a rate that «ill not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive
\%astewaier. It also lists the maximum application amount that each field nzav receive in an-,- one application even[.
Irrigation _application Factors
Tract
Field
Soil Series
ApplicaLion Kate
linches/hour)
A pplica6on Aniount
Oncliesl
71445
la
Autn-ville
0.60
1.0
71445
lb
Auin-ville
0.60
1.()
71445
lc
Autrvville
0,60
1.0
71445
Id
Autnlville
0.60
1.0
71445
2a
Au[nyille
0.60
1.0
71445
3,1
Aulryville
0.60
1.0
71445
3b
Au[n_Ville
0.60
L0
71445
3c
Autn-'ille
0_6()
1.0
71445
3d
Autnv-illc
0.60
1.0
71443
3e
Autn-ville
0.60
1.0
71445
3C
Autnv-ille
0.61)
1.0
71445
3g
Autn'yille
0.60
1.0
71445
311
Atanville
0.60
1.0
71. 4-5
31
Autnville
1) 6{}
1.0
71445
A
Autn'ville
0.60
1.0
71445
31
Autnti'ille
0.60
1.0
71445
4a
Norfolk
C1.50
1.0
71445
4b
Norfolk
0,50
L()
71445
do
Norfolk
[1.�0
10
71445
4d
Norfolk
0.50
1.0
71445
fi
Autnv'ille
0.60
1.0
71445
7G
Norfolk
[1. 50
I.o
71445
7H
Norfolk
(). S()
1.0
71445
71
Norfolk
O.So
1.{l
71445
center pig-
Norfolk
0.50
l.o
882017 Database Version 3.1 Date Printed 6/262007 IAF Pale 1 of I
NOTE: Symbol * means user entered data

The follo«inYg 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
sho►%n in the second column.
f.a,,00n 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 eery high. application of sludge must be carefully- applied.
Sites must first be e%aluated 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 N-ulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a
concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lblac
Maximum Sludge
Application Rate
1000 gaVac
Minimum Acres
5 Years Accumulation
N.linimuni Acres
10 Years accumulation
Minimum Acres
1; Years Accumuiation
Swine Farrowing-Weariling Lagoon Sludge - Standard
Corn 120 hu
1
13.16
35.56
71.12
106.67
1in•6 ton R.1 .E.
300
26.32
17.78
35.56
53.34
Sovtxan 40 bu
160
14.04
33.34
66.67
100.01
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 hu
150
13.16
31.09
62.1 S
93.27
Hav 6 ton R.Y.E.
300
26.32
15.55
31.09
46.64
SoXb,an 40 bu
160
14.04
29.15
58.29
87.44
SS2017 Database Version 3.1 Date Printed: 06-26-2007 Sludge Page I of I

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 nhich 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 «aste exceeds the design storage volume
of the structure. Either of these situations indicates that the planned applicanon interval in the waste
utilization plan is inconsistent with the structure's temporan- storage capacity-.
Available Wacte Storage C'anacity
Source Name
jSwine Feeder -Finish Lagoon Liquid
Design Storage Ca acity (Days)
Start Date
3/1
180
Plan Year
Month
Available Storage Capacity- (Days)
1
1
180
1
?
180
1
180
1
-t
Bo
1
;
180
I
-- 180
1
7
180
1
8
I80
1
9
180
1
10
I80
1
II
180
1
12
180
* Available Sloragc Capacity is calculated as of the end of each month.
882017 Database Version 3.1 Date Printed: 06-26-2007 Capacity Page I of 1

Required Specifications For Animal Waste NlanaLyement
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, MRCS Field Office
Technical Guide Standard 393 -- Filter Strips).
5. Odors can be reduced by injecting the waste or by dishing after waste
application. Waste should not be applied when here 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).
882017 Database Version 3.1 ©ate Printed: 6/26/2007 Specification PaE!c

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.
S. Animal waste shall not be applied to saturated soils, during rainfall events,
or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit growth.
The potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading
rates on these soils should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking dormancy.
l 1. 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 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.
882017 Database Version I Date Printed: 6/26/2007 ' Specification Page 2

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
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.
882017 Database Version 3. 1 Date Printed: 6/26/2007 Specification Page 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested at
least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients,. resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted and maintained for
optimum crop production. Soil and waste analysis records shall be kept for
a minimum of five years. Poultry dry waste application records shall be
maintained for a minimum of three vears.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
882017 Database Version 3. 1 Date Printed: 6/26/2007 Soecification Payee 4

Crop Notes
The following crop note applies to fieldWs 4a. alb_ 4c. 4d
Small Grain: CP_ ltilincral Soil_ medium leachable
In the Coastal Plain. oats and barley should be planted from October 15-October 30: and rve from October
l >-November 20. For barley. plant 72 seed/drill ropy foot and increase the seedin<u. rate by 5% for each
week scedine is delaved beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide:". :also. increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
varier with the characteristics needed for your area and conditions. Apple 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-klarch.
The following crop note applies to ticid(s): la. lb. lc. Id. 2a. 3c_ 3d. 3c. 3f. 3g, 3h. 31. 31 317 6
Small Grain: CP, Mineral Soil, medium leachable
[n the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate b.' ?% for each
week seeding is delayed beyond the optimum time. See the seceding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also. increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high vielding
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 Februarv-March.
sS2017 Database Version I Date Printed: 06-26-2007 Crop Note Page I of 3

The follo«-ing crop note applies to field(s): 4a_ 4b_ 4c. 4d
Btrmudaaarass: CP. %linoral Soil. Moderated- Well Drained.
-\daptation: Well -adapted.
in the Coastal Plain- hN-brid bennudagr-ass spri17s can be planted Mar. 1 to X'far. 1. Cover sprigs 1" to 3"
deep (I .?'_ optimal). Sprigs should be planted quickly after dig4>i►ig and not allotted to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bulac in 3' rows. spaced 2' to 3 in the to"-. Generally a rate or
30 bu/ac is satisfacrom- to produce full <<roundcover in one or two Fears under good grotving conditions.
Tifton 44 spreads slovdv, so use at least 40 bu/ac in 1.5' to 2' rotts spaced l - to 1.5- in rott-. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime. phosphorus. potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apple 180 to 240 Ib/ac N
annually in split applications, usually in April and following the.first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
The following crop note applies to field(s): la. Ib. lc. Id. 2a. 3c_ 3d, 3e. 3f, 3g. 31t, 317 3J. 31, 6
Bermudaurass'. CP. Mineral Soil_ Moderateiy Well Drained
Adaptation-- Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to liar. 31, Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dn- in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3- rows, spaced 2- to 3 in the rote. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two Fears under good growing conditions.
Tifton 44 spreads slowly so use at least 40 bu/ac in I.5' to 2- roes spaced 1 to 1.3' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime. phosphorus, potassium
and micronutrients to apply preplant and for alutual maintenance. AppIv 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N
annually in split applications, usually in April and following the first and second bay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 303 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
The following crop note applies to field(s): 7G. 7H, 71, center piv
Small Grain Silage
The following crop note applies to field(s): 3a. 3b
Small Grain Silage
The following crop note applies to field(s): 7G. 7H. 71, center pit'
Pearl Millett: No Comment
882017 Dalabase Version ,_ 1 Date Printed: 06-20-2007 Crop Note Page 2 of ,

The; following crop note applies to field(s): 3a. 3b
Pearl i4lillett: No Comment
SS7-017 Database Version 3.1 Date Printed: 06-26-2007 Crop Note Page 3 of

Operator: _______- ----- ___ ________ ________> John Smith Farm31565
County:__ ________________ ________ ________>
Duplin
Date:=___ ________ ________ ________ ________>
06/27/07
Dist -to nearest residence (other than owner):
ft.
sows (farrow to finish):===
sows (farrow to feeder): eder):==
head (finishing only):===__ ________ ________>
0
sows (farrow to wean):===__ ________ ________>
1200
head (wean to feeder):===__
Ave. Live Weight for other operations(lbs.)=>
TO PRINT
Storage volume for sludge accum. (cu. ft.):=>
ALT-P
Treatment Volume (rein. 1 cu. ft.11b.)===____>
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 (gallonslday)====______>
CONSTRU(
Temporary storage period (days)_____________>
180 SPECS.
Freeboard(ft.):____________________________>
1 0 ALT-A
Side slopes (inside lagoon):______ _________>
3.0 : 1
Inside top length
360.0 SEEDING
Inside top width (ft.):_____________________>
248.0 SPECS.
Top of dike elevation (ft.):________________>
54 1 ALT-S
Bottom of lagoon elevation (ft.):==_=_______>
41.6
Seasonal high water table(SHWT) elev.(ft.):=>
a3.0 TO CLEAR
Total required volume:====_ _____-=_> 754370
cu. ft. ALT-C
Actual design volume:====__ ________> 766970
cu. ft.
Stop pumping el.(> or = to 43.0 ft.SHWT)>
50.1 ft. TO QUIT
(> or = to 47.6 ft.Min.)
LOTUS
Required minimum treatment volume: 519600
cu. ft. ALT-Q
Volume at stop pumping elevation: 525734
cu. ft.
Start pumping elev.:===__=_______-=____-____>
52.4 ft.
Volume at start pumping elevation: 707874
cu. ft.
Actual volume less 25yr-24hr rain: 711170
cu. ft.
NOTE: Verify that temp, storage is adequate:
Req. volume to be pumped:====> 178970
cu. ft.
Actual volume to be pumped:==> 182140
cu. ft.
VolvMg-i As C1Y111ttj &,ft4 ,0,1 Asb,;�
C,tj--7rvtT10C�F. bec 14&3-d lVa I011gt4l)
014-1— 6�) f 0�

.
P1: U '�ohn JSmith
\
READY
� _��--- ^v m n P Q
.. _ ��
2 County:==============�======================>
3 Dete:=======================================>1�/1�/�1
� Jist,to �earest� re�idence (ot�er t�en �wner>;
5 �ows �farrnw to finish):====================`
� sn*s (farrow �o feeder>:==========`==========> 10��
7 h.�ad elfinishing
� head � ean to feeder>:===============�======>
�') SLora�e volume fo,s1udge accum' (cu. fi.):=>
l"si�e
width�=================�======�==>
13 Top uf Ji�e at elevaLiu.':===================>
15 Side slopes:=============================�==) 3.0
Rainfall==================> 7.5
2,) �esign end
pumping
-
55 PM
m
�J��.
��w^
/ny2��1/
'D�k�
ks
\
R
TO FRI���
AL7-P
A�T-O
TO CLE�R
ALT-C
SEEDING
�PECS'
LH
-
/ N,
r,4 /
r `
r
� -IC/,��7%~
-2 g
u-U7-l/
-K~-~` /-

E
L
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L � I
LL
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LO �
E Locn
r
-C v ca
0
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oor

• 1
r
�j
Nutrient Management Plan For Animal Waste Utilization
04-29-2007
This plan has been prepared for:
John Smith Jr. Farm
John C Smith Jr.
PO Box 427
Pink Hill, NC 28572
This plan has been developed by:
Johnny Lanier
Hygro Inc.
441 Cabin St
Pink Hill, NC 28572
910-298-5426
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.
14- 29— d 7
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices adopted
by the Soil and Water Conservation Commission.
Plan Approved By: ifs" L-.-.� Y-&4.9— 7
Technical Specialist Signature Date
168616 Database Version 3.1 Date Printed: 04-29-2007 Cover Page I

r-
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 3,225,960 gals/year by a 3,480
aninial Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
7430
Incorporated
12760
Injected
14053
Irrigated
8076
Max. Avail.
PAN pbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit Obs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
1 8,076
20772
- 1 2,696
8,297,119
-5,071,159
Note: In source ID S means standard source. U means user defined source.
" Mar. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this sours
168616 Database Version 3.1 Date Printed: 04-29-2007 Source Page 1 of 1

The table shown below provides a surnmary of the craps 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
71445
la
3.
0"90
NIA
Autryville
Hybrid Bamudag - Pasture
5.5 Tons
SrmI1 Crain Oversred
1 "0 Tons
71445
lb
3.60
0.90
NIA
AuWyviflc
Hybrid Bcaun-agras Pasture
5.5 Taus
Small Grain Oveiseed
1.0 Tons
71445
I c
3.60
0.90
NIA
Au"Wic
Hybrid Bamudag ass PaM-
5.5 Tom
small Gram Ovaseed
1.0 Tons
71445
Id
3.60
0.90
NIA
Autryville
Hybrid Bamudag- Pasture
5.5 Tons
Sm Gram Overseed
1.0 Tons
71445
2a
3.05
3"05
NIA
Annyvilic
Hybrid Banrdagrass Pasture
5.5 Tons
Small Gram Ovaseed
1.0 Tons
71445
3a
1.49
1.49
NIA
Aulryvilk
Pearl WWI, Pasture
5.0 Tons
4rQFMGram Silage
TO Tons
71445
3b
1'.49
I,49
NIA
Antryvil[e
Pear[ MAW Pastore
5.0 Tons
Smi Grain, Silage
7.0 Tons
71445
3c
1.49
1.49
NIA
Autryvifle
Hybrid Bad Pastore
5.5 Tons
Small Gram Ovaseed
1.0 Tors
71445
3d
1,491
1.49
NIA
tAutryvinc
Hybrid Barmrdag ass Pasture
5.5 Tons
SmaII Grain Oversead
10 Tors
71445
3e
0.90
0.90
NIA
Autryvilk
Hybrid Bamudagass Pasture
5"5 Tons
SnIan Grain Ovaseed
l.0 Tons
71445
3f
0"
0"90
NIA
Aulryvilk
HybM Haundagrass Pasture
5.5 Tons
Grain Ovaseed
1.0 Tons
71445
3g
0.90
0"90
NIA
Aumyvilk
Hybrid Ba-dagracs Pasture
5"5 Tons
Small Grain Ovesseed
1.0 Toffi
71445
A
0.90
0.90
NIA
Hybrid Eamudagrass Pasture
5.5 Tons
small Gram Overse d
1.0 Tons
71445
3I
0.90
0.90
NIA
Armyviile
Hybrid namudagr- Pasture
5.5 Tons
SmnU Grain Overseed
1.0 Tons
71445
37
4.5
4"5
NIA
Au"vr4le
EWW Bernurdagass Pasture
5"5 Tons
Sinall Grain Overseed
L 0 Tons
71445
1 31
2.03
2.03
NIA6radkHybrid
Bamudagrass Pastore
5.5 Tons
168616 Database Vasion 3.1 Date Primed 4l29fM7
PCs Page 1 of 2
NOTE: Symbol * means user entered data

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
index (Ll)
Soil Series
Crop Sequence
RYE
Small Grain Ckwseed
1.0 Tons
71445
4a
4.9$
4.98
NIA
Norlblk
Hybrid Bamudag as Pashas
6.5 Tons
Small Gram Qve seed
1.0 Tons
71445
4b
4.49
4.49
NIA
NOFfOlk
Hybrid Bermudagra s Pasture
6.5 Tons
small Grain Overseed
LO Tons
71445
4c
2.
2.64
N/A
Norfolk
Hybrid Bamudngrass Pasture
6.5 Tons
Small Grain Ovelseed
1.0 Tons
71445
4d
2.51
2-51
N/A
Norfolk
Hybrid Bammdag- Pastors
6.5 Tons
Small Grain Overseed
1.0 Tons
71445
6
1.71
1.71
NIA
iAubyville
Hybrid Banmdagrass Pashae
5.5 Tons
Small Grain Oveiseed
1.o Tons
71445
7G
2-64
2.64
NIA
Norfift
Pharr Miilett, Pasture
5.5 Tons
Saiall Grain, Silage
10.0 Tons
71445
7H
1.481
1.48
N/A
Norfolk
Pearl Milieu, Pasture
5.5 Tons
Sman Grain, Silage
10.0 Tons
71445
71
0.66
0.66
N/A
Norfolk
Pearl Mr71eE1, Pasture
5.5 Tons
Small Grain, Silage
10.0 Tons
71445
center piv
26-11
26.11
NIA
Norfolk
Pearl M hA4 Pasture
5.5 Tons
Sma11 Grain, silage
10.0 Tons
PLAN TOTALS: 91.73 70-93
LI
Potential Leaching
Technical Guidance
w potentialtocontribute to soluble
None
c Z
nutrient leaching below the root acne.
>_ 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
soluble nutrient leaching below the
<=10
romot zone -
High potential to contribute to sohible
Nuftient Management (590) should be planned- Other conservation practices that
nutrient leaching below the root 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 (3281 Long -Term No -Till (779), and edge -of -field practices such
as Filter Strips (393) and RiparianFore_st Buffers (391).
168616 Database Version 3.1 Date Printed 4/29/2007
PCS Page 2 of 2
NOTE: Symbol* m ms user entered data

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(Ibs1A)
Camm
Feit.
Nutrient
Applied
(lbs/A)
Res.
(ibs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gai/A
Tons
1000 gals
tons
71445
la
S7
utryville
3.60
0.90
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
*275
0
0
Irrig.
275
i09.85
0.00
98.86
0.00
71445
la
S7
Autryville
3.60
090
Small Grain Overseed
LO Tons
* l 1/l-3/3I
50
0
0
Irrig.
50
19.97
0.00
17.98
0.00
71445
lb
S7
Autryville
3.60
0.90
Hybrid Bermudagrass Pasture
5,5 Tons
*3/1-10/31
0275
0
0
brig.
275
109.85
0.00
98.86
0.00
71445
lb
S7
Autryville
3.60
0.90
Small Grain Overseed
1.0 Tons
* 11/1-3/31
50
0
0
Irrig.
50
19.97
0.00
17.98
0.00
71445
1c
S7
Autryville
3.60
0,90
Hybrid Bermudagrass Pasture
5.5 Tons
*311-10/31
*275
0
0
Irrig.
275
109.85
0.00
98.86
0.00
71445
1c
57
Autryville
3.601
0.90
Sma1I Grain Overseed
1.0 Tons
* 11/1-3/31
50
0
0
Irrig.
50
19.97
0.00
17.98
0,00
71445
Id
S7
kutryville
3.60
0,90
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
*275
0
0
brig,
275
109.85
0.00
98,86
0.00
71445
ld
S7
Lutryville
3.60
0.90
Small Grain Overseed
1.0 Tons
* 11/1-3/31
50
0
0
Irrig.
50
19.97
0.00
17.98
0.00
71445
2a
57
utryville
3.05
3.05
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
*205
0
0
Irrig.
205
81.89
0.00
249.75
0.00
71445
2a
S7
Autryville
3.05
3.05
small Grain Overseed
1.0 Tons
* I 1/1-3/31
50
0
0
Irrig.
50
I9.97
0.00
60.92
0.00
71445
3a
S7
Autryville
1.49
1.49
Pearl Millett, Pasture
5.0 Tons
*3/1-10/31
202
0
0
Irrig,
202
80.69
0.00
120.22
0.00
71445
3a
S7
Autryville
1,49
1.49
Small Grain, Silage
7.0Tons
$11/1-3/15
*100
0
0
Irrig.
100
39.94
0.00
59.52
OAO
71445
3b
S7
Autryville
1.49
1,49
Pearl Millett, Pasture
5.0 Tons
*3/1-10/31
202
0
0
Irrig.
202
80.69
0.00
120.22
0,00
71445
3b
S7
Lutryville
1.49
1.49
small Grain, Silage
7.0 Tons
*11/1-3/15
* 100
0
0
Irrig.
100
39.94
0.001
59.52
0.00
71445
3c
S7
utryville
1,491
1.49
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
*205
0
0
Irrig.
205
81.891
0.00
122.01
0,00
71445
3c
S7
utryville
1.49
1.49
Small Grain Overseed
LD Tons
*1111 3/31
SO
0
0
brig.
50
19.97
0.00
29.76
0.00
168616 Database Version 3.1 Date Printed; 4/29/2007 WUT Page 1 of 3

Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Regd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res. i
Obs/A)I
Applic.
Meth,3d
Manure
PA
Nutrient
Applied
Obs/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
71445
3d
S7
Autryville
1.49
1.49
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
*205
0
0
brig,
205
81.89
0.00
122.01
0.00
71445
3d
S7
Autryville
1.49
1.49
Small Grain Overseed
lA Tons
*11/1-3/31
50
0
0
Irrig.
50
19.97
0.00
29.76
0.00
71445
3e
S7
Autryville
0.90
0.90
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
*205
0
0
Irrig.
205
81.89
0.00
73.70
0.00
71445
3e
S7
Autryville
0.90
0.90
Small Grain Overseed
1.0 Tans
*11/1-3/31
5o
0
0
brig,
50
19.97
0.00
17.98
0.00
71445
3f
S7
Autryville
0.90
0.90
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
202
0
0
Irrig.
202
80.69
0,00
72.62
0,00
71445
3f
S7
Auuyville
0.90
0.90
Small Grain Overseed
1.0 Tons
*11/1-3/31
50
0
0
Irrig.
50
19.971
0.00
17.98
0.00
71445
3g
S7
Autryville
090
0.90
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
202
0
0
Irrig.
202
80.69
0.00
72.62
0.00
71445
3g
S7
Autryville
0.90
0.90
Small Grain Overseed
1.0 Tons
* 1111-3131
50
0
0
Irrig.
50
19.97
0.00
17.98
0.00
71445
3h
S7
Autryville
0.90
0,90
Hybrid Bermudagrass Pasture
5,5 Tons
*3/1-10/31
202
0
0
Irrig.
202
80.69
0.00
72.62
0.00
71445
3h
I S7
utryville
0.90
0.90
Small Grain Overseed
LO Tons
*11/1-3/31
50
0
0
Irrig.
50
19.97
0,00
17.98
0.00
71445
3I
S7
Autryville
0.90
0.90
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
202
0
0
Irrig,
202
80.69
0.00
72.62
0.00
71445
3I
S7
Autryville
0.90
0.90
Small Grain Overseed
1.0 Tons
*11/1-3/31
50
0
0
Irrig.
50
19.97
0.00
I7.98
0.00
71445
3J
S7
Autryville
4.57
4.57
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
202
0
0
Irrig,
1 202
80.69
0.00
368.74
0.00
71445
31
S7
Autryville
4.57
4.57
Small Grain Overseed
1.0 Tons
*11/1-3/31
50
0
0
Irrig.
50
19.97
0.00
91.27
0.00
71445
31
S7
Autryville
2.03
2.03
Hybrid Bermudagrass Pasture
5,5 Tons
*3/1-10/31
202
0
0
Irrig.
202
80.69
0.00
163.80
0.00
71445
31
S7
Autryville
2.03
2.03
Small Grain Overseed
1.0 Tons
*tl/1-3/31
50
0
0
brig,
50
19.97
0,00
40.54
0.0
71445
4a
S7
Norfolk
4.98
4.98
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10/31
222
0
0
Irrig,
222
88.68
0.00
441.61
0.00
71445
4a
S7
Norfolk
4.98
4.98
Small Grain Overseed
1.0 Tons
*11/1-3/31
50
0
0
Irrig,
50
19.97
0.00
99,46
0.00
71445
4b
S7
Norfolk
4.49
4144
Hybrid Bermudagrass Pasture
6,5 Tons
*3/1-10/31
222
0
0
Irrig.
222
88.68
0.00
398.16
0.00
71445
4b
S7
Norfolk
4.49
4.49
Small Grain Overseed
1.0 Tons
* 11/1-3/31
50
0
0
Irrig.
50
19.97
0.00
89.68
0.00
71445
4c
S7[Norfolk
2.64
2.64
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10/31
222
0
0
Irrig.
222
88.68
0.0
234.10
0.00
71445
4c
S7
orfolk
2.64
2.64
Small Grain Overseed
1A Tons
* I 1/1-3/3!
50
0
Q
Irrig.
50
19.97
0.00
52.73
0.00
168616 Database Version 3.1 Date Printed; 4/29/2007 WUT Page 2 of 3

Waste Utilization Table
Year 1
Tract
Field
Source
ID
I Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Appiic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs1A)
Comm
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(Ibs/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
71445
4d
S7
orfolk
2.51
2.51
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10131
222
0
0
Irrig.
222
88.68
HO
222,58
0.0
71445
4d
S7
orfolk
2,51
2.51
Small Grain Overseed
1.0 Tons
*11/1-3/31
50
0
0
Irrig.
50
19.97
000
50.13
0.00
71445
6
1 S7
Autryville
1.71
1.71
Hybrid Bermudagress Pasture
5.5 Tons
*3/1-10/31
202
0
0
Irrig,
1 202
80.69
0.00
137.98
O,DO
71445
6
1 S7
utryville
1.71
1.71
Small Grain Overseed
1.0 Tons
*11/1-3131
50
0
0
Irrig,
50
19.97
0.00
34.15
0.00
71445
7G
S7
orfolk
2.64
2.64
Pearl Millett, Pasture
5.5 Tons
*3/1-10/31
209
D
0
Irrig.
209
83.48
0.00
220.40
0.00
71445
7G
S7
orfolk
2.64
2,64
Small Grain, Silage
10.0
*1111-3115
114
0
0
Irrig,
114
45.54
0.00
120.22
0.00
71445
7H
S7
Norfolk
1,48
1.48
Pearl Millett, Pasture
5.5 Tons
*311-10/31
209
0
0
brig,
209
83.48
0.00
123.56
0.00
71445
7H
S7
Norfolk
1.48
1.48
Small Grain, Silage
10.0
*11/1-3/15
*100
0
0
brig.
100
39.94
0.00
59.12
0.00
71445
71
S7
Norfolk
0.66
0.66
Pearl Millett, Pasture
5.5 Tons
*3/1-10/31
209
0
0
IrTig,
209
83.48
0.00
55.10
0.00
71445
71
S7
Norfolk
0.66
0.66
Small Grain, Silage
10.0
*11/1-3/15
114
0
0
Irrig.
114
45.54
0,00
30,05
0.00
71445
centerpi
S7
Norfolk
26.11
26.11
Pearl Millett, Pasture
5.5 Tons
*3/1-10131
209
0
0
Irrig.
209
83.48
0.00
2,179.75
0,00
71445
center pi
S7
Norfolk
26.11
26.11
Small Grain, Silage
10.0
*11/1 3115
114
0
0
brig,
114
45.54
0.00
t,188,95
0.00
Total Applied,
1000 gallons
8,297.12
Total Produced, 1000 gallons
3,225.96
Balance, 1000 gallons
-5,071,16
Total Applied, tons
0.00
Total Produced, tons
0.00
Balance, tons
0,00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
168616 Database Version 3.1 Date Printed; 4/29/2007 WUT Page 3 of 3

The Irrigation Application Factors for each field in this plan are shown in the following table- Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you nnist apply at a rate that will not result in
runoff. T his table provides the nmirnurn 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 anyone application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches.&our)
Application Amount
(inches)
71445
la
Autryville
0.60
1.0
71445
16
Autryvillc
0.60
1.0
71445
lc
Autryvifle
0.60
1.0
71445
Id
Autryville
0.60
1.0
71445
2a
Autryville.
0.60
1.0
71445
3a
AuftyviRc
0.60
1.0
71445
3b
Autryville
0.60
1.0
71445
3c
Autryville
0.60
1.0
71445
3d
Autryville
0.60
1.0
71445
3e
Auftyville
0.60
1.0
71445
3f
Autryville
0.60
1.0
71445
3g
Autryville
0.60
1.0
71445
3h
Auffyville
0.60
LO
71445
3I
Auuyviflc
0.60
1.0
71445
3J
Auffyville
0.60
1.0
71445
31
Auftyvifle
0.60
LO
71445
4a
Norfolk
0.50
1.0
71445
4b
Norfolk
0.50
1.0
71445
4c
Norfolk
0.50
1.0
71445
4d
Norfolk
0.50
1.0
71445
6
utryville
0.60
1.0
71445
7G
Norfolk
0.50
1.0
71445
7H
Norfolk
0.50
1.0
71445
71
Norfolk
0.50
1.0
71445
center piv
koriolk
0.50
TO
168616 Database Version 3.1 Date Printed 4/29/2007 IAF 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 1ltdization for the indicated acrurrmlation 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 induding phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge rlulst 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 possibley care should be taken not to load effluent application fields with
high arrounts 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 ooncerm Solis containing very high phosphorous levels may also be a
concern.
Lagoon Sludge Nitrogen Utilization Table
Clop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Aommulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
43.63
87.25
130.88
Hay 6 ton RY.E_
300
26.32
21.81
43 63
65.44
Soybean 40 bu
160
14.04
4090
81.80
122.70
168616 Database Version 3.1 Date Printed: 04-29-2007 Sludge Page 1 of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accunnulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the fast 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 z-o 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 structures temporary storage capacity.
Source Name
Swine Feeder -Finish Lagoon Liquid
Desi Storage Capacity (Days)
Start Date
3/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
180
1
2
180
i
3
180
1
4
180
I
5
180
1
6
180
1
7
180
1
8
180
1
9
180
1
10
180
1
11
180
1
12
180
* Available Storage Capacity is calculated as of the end of each month.
168616 Database Version 3.1 Date Printed: 04-29 2007 Capacity Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer either
owns or has an agreement for use of adequate land on which to properly
apply the waste. If the producer does not own adequate land to properly
dispose of the waste, helshe 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 disldng 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
168616 Database Version 3.1 Date Printed; 4/29n007 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.
S. Animal waste shall not be applied to saturated soils, during rainfall events,
or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit growth.
The potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching Wastelnutrient 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.
169616 Database Version 3.1 Date Printed: 4/29/2007 Specification Page 2

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
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.
168616 Database Version 3.1 Date Printed: 4/29/2007 Specification Page 3

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.
168616 Database Version 3.1 Date Printed: 4/29/2007 Specification Page 4

Crop Notes
The following crop note applies to field(s): 4a, 4b, 4c, 4d
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with, the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): la, 1b, lc, Id, 2a, 3c, 3d, 3e, 3f, 3g, 3h, 31, M, 31, 6
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
168616 Database Version 3.1 Date Printed: 04-29-2007 Crop Note Page 1 of 3

The following crop note applies to field(s): 4a, 4b, 4c, 4d
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce foil groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
The following crop note applies to field(s): la, lb, lc, 1d, 2a, 3c, 3d, 3e, 3t 3g, 3h, 31, 3J, 31, 6
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For
broadcasVdisked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutnents to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
The following crop now applies to field(s): 7G, 7K 7I, center piv
Small Grain Silage
The following crop note applies to field(s): 3a, 3b
Small Grain Silage
The following crop note applies to field(s): 7G, 7K 7I, center piv
Pearl Millen: No Comment
168616 Database Version 3.1 Date Printed: 04-29-2007 Crop Note Page 2 of 3

The following crop note applies to field(s): 3a, 3b
Pearl Millett: No Comment
169616 Database Version 3.1 Date Printed: 04-29-2007 Crap Note Page 3 of 3

ANIMAL WASTE UTILIZATION PLAN
NI Qi• RPri
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
JOHN SMITH JR.
PO sox 427 RE — VEi D
PINK HILL NC 2857?
252--568-3478 IpN 0 4 2��7
s
Existing Combination Swin
3480.00 swine
Irrigation
RECEIVEDIDEM10M
OVER PROTECUM' EM
JAN 0 2 2007
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
_. This waste utilization plan uses nitrogen as the limiting nutrient.
waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

r
s a �
ANIMAL WASTE UTILIZATION PLAN
5. wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. if
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3480 swine x 3.45172413793 tons waste/swine/year = 12012 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3480 swine x 3.50689655172 lbs PAN/swine/year = 12204 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
*J*
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
---
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
71445
1
AUB
BH
5.5
275
0
3.6
990
I
OCT
71445
-1
SG
I
ll
ISO
MARCH
71445
2 AUB
BP
4.1
0
1
I
1205
,OCT�
-' 445
SG
1
1-2
1
I
1.50
MAR
71445
3
SA
1
0
1
I
1110
71445
-3
WA
1
1fl0 0
I
c�
71445
3 AIM
BP
4.1
1
T
1205 1-6
OCT j f�
71445
SG
1
50
1-3
1
I
MAR
71445
4 NOS
BP
4.5
0
I
1230
OCT ) I „_ !
S
71445
SG
1
50
1-4
1
M
I //C1f�1;,��
3.6
1180
+OCT-
625.25
3.05
3.05
1152.5
+OCT-
2.98
1572
+APR--
2.98
1298-
+OqT-
14.08 2886.4
S
14.08
704
+OCT-
3231.5
14.05
14.051702.5
+OCT-
Page: 3

ANIMAL WASTE UTILIZATION PLAN
71445
6
iNOB
[BP
1
OCT 31
I4.6
1230 10
Il.'71
1393.3�
mafclv_�-
k�
71445 -6
SG
1
1
I
150,
11.71
185.5
+OCT-
MAR
71445
7
1
0
1
ISA
I
1110
13-2.8813616.8
+APR-
71445
_
1
0
1-7
IWA
I
1100
132.8813288
+OCT-
�"N
END
I
TOTAL117725.7
-- - Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
appilcation may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 4

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
YIELDI
LES
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
'AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
- Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
application may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if.small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
Caution must be exercised in grazing or haying summer
annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for
nitrate levels is recommended.
** 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
50
BH
HYBRID BERMUDAGRASS-HAY
TONS
BP
HYBRID BERMUDAGRASS--PASTURE
TONS
50
SA
SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri
AC
110
SG
SMALL GRAIN OVERSEEDED-
AC
5o
WA
WINTER ANNUALS (I.E. Small Grains, etc.)
AC
100
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
WETTABLE
LBS AW N USED
_ACRES
72.35
17725.75
0
0
72.35
17725.75
* BALANCE
-5521.75
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
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 pon.ding 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
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract ( Field Soil Type
71445 C 1 ! AUB
2 ! AUB
I jApplication RatejApplic. Amount
j crop (in/hr) (inches)
BH .5 *1
BP .5 *1
Page: 7

ANIMAL WASTE UTILIZATION PLAN
I I
7-1 4 4 5
1 3 I AUB
71445
i
13 I
71445
I
4 NOB
71445
16 I NOS
71445
1-1-
7 1
71445 1 --1
71445 -2
I
71445
I -3
71445
I -3
I
71445
I -4
71445
I --6
7I44 5
i
j -r7
I
I
BP
I
I .5
I
*1
I
SA
I
I .45
I
I *1
BP
I
I .50
I
I *3.0
BP
I
I .50
I *1.0
I
I SA
l
I .45
l
I *1
1
SG
I
I .5
I
I *I
l
SG
I
I .5
I
I *1
!
SG
i
I .5
i
I *1
I
WA
I .35
I *1
I
SG
I
I .5
I
I *1
I
I SG
I
I .5-
1
*1
I
WA
I
.35
*1
Page: 8

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

WASTE UTILIZATION PLAN
REQIIIRED 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 14 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.
b. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal.
waste should also be considered.
Page: 10

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

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

-ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:JOHN SMITH JR SOW 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: JOHN SMITH JR.
(Please print.)
Signature: C Date: 2- D /
Name of Ma a`ger (If different from owner)
Signature: Date:
Name of Person Preparing Plan: (please print)JOHNNY L. LANIER
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO SOX 277
KENANSVILLE NC 28349
Signature Date:
Page: 13

0
Michael F. Easley, Governor
William G. Ross Jr., Secretary
SEP 0 5 2006 ?North Carolina Department of Environment and Natural Resources
li Alan W. Klimek, P.E. Director
Division of Water Quality
September 1, 2006
MR. JOHN SMITH
JOHN SMITH JR. SOW FARM
PO Box 417
PINK HILL, NC 2.8572
Subject: Phosphorus Loss Assessment Tool
John Smith Jr. Sow farm
Permit Number NCA231565
Duplin County
Dear Mr. Smith:
The Division's records show that a completed PLAT Form has NOT been submitted for this facility. An
extension from the due date of January 14, 2006 was requested and ample time has been allowed for submittal.
If our records are in error please resubmit the completed PLAT Form for this farm. If the PLAT Form has not
been submitted, please do so by October 1, 2006.
Condition I.6 of your NPDES Permit states: "If prior to the expiration date of this permit either the state or
federal government establishes Phosphorus loss standards that are applicable to land application activities at a
facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP
under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the
standards. This evaluation must be documented on forms supplied or approved by the Division and must be
submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of
receiving notification from the Division.
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University
and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching,
erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and
rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your
farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records
on your farm for future reference.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement
actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a
civil penalty of not more than $25,000.00 per day per violation.
If you have any questions regarding this request, please do not hesitate to contact Duane Leith at [phone]
or contact the Wilmington Regional Office at [phone]. Thank you for your cooperation.
Sincerely,
Duane Leith
Animal Feeding Operations Unit
cc: LWilmington Regional_Office, Aquifer Prot_ ec_tion Section
Facility File 31-565
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwater uali . r Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recyded/10% Post Consumer Paper
N"` Caroli a
Mckr1 l�y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

o�oF wArF,�QG
March 31, 2006
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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
'
MR. JOHN SMITH
/ r
JOHN SMITH JR. SOW FARM
PO Box 417
PINK HILL, NC 28572
Subject: Phosphorus Loss Assessment Tool
John Smith Jr. Sow Farm
Permit Number NCA231565
Facility 31-565
Duplin County
Dear Mr. Smith:
The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If
our records are in error please resubmit the completed PLAT.Form for this farm.
There is a condition in your Animal Waste Management General NPDES Permit addressing the
completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon
notification by the Division of Water Quality (Division).
Your NPDES Permit Number NCA231565 Condition I.6 states:
"If prior to the expiration date of this permit either the state or federal government
establishes Phosphorus loss standards that are applicable to land application activities at a
facility operating under this permit, the Permittee must conduct an evaluation of the facility
and its CAWMP under the requirements of the Phosphorus loss standards to determine the
facility's ability to comply with the standards. This evaluation must be documented on
forms supplied or approved by the Division and must be submitted to the Division. This
evaluation must be completed by existing facilities within six (6) months of receiving
notification from the Division.
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State
University and the Natural Resources Conservation Service. PLAT addresses four potential loss
pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be
individually evaluated and rated as either low, medium, high or very high according to its Phosphorus
loss potential. The ratings for your farm must be reported to DWQ using the attached certification form.
The PLAT forms must be kept as records on your farm for future reference.
The Division's records show that you received the notification to conduct PLAT on July 14, 2005. To
avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests
that the following items be addressed:
N�o�nCarolina
dVatura!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal OpportunitylAifimtative Action Employer— 50% Resycled110°% Post Consumer Paper Customer Service: [phone]

Submit justification for not responding within 180 days of receipt of the PLAT notification
letter. n
Consult with your technical specialist and submit a written schedule for completing the PLAT
evaluation.
Failure to comply with the above conditions may result in a civil penalty assessment for the facility.
Please be advised that4his notice does not prevent the Division of Water Quality from taking enforcement
actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to
levy a civil penalty of nat more than-$25,000.00 per day -per violation.
Please provide this office with a written response on or before April 17, 2006.
If you have any questions regarding this request, please do not hesitate to contact me at [phone] or
contact the Wilmington Regional Office at [phone]. Thank you for your cooperation.
Sincerely,
r Paul Sherman, Supervisor
Animal Feeding Operations Unit
cc: Wilmington Regional Office
Facility File 31-565

ANIMAL FACILITY ANNUAL CERTIFICATION- FORM
Certificate of Coverage or Permit Number /J C, A 2 S i 5 &Y
County
1) O n I ► r,
Year 200 4
Facility Name (as shown on Certificate of Coverage or Permit)
T s � v,
_' S
w 1-0� tv�n
Operator in Charge for this Facility `,� lEO,c�` _ _ Certification
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generate bit land applied, please attach an explanation on how the animal waste was handled.
PartI : Facili Information:
1- Total number of application Fields O or Pulls O'(please check the appropriate box) in the Certified Animal
Waste Ma./n^�agj/ement Plan (CAWMP): 3 I Total Useable Acres approved in the CAWMP
2. Total number of Fields ❑ or Pulls 91 lease check the appropriate box) on which land application
occurred during the year:' ;1Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: '_ 1 7 22S'- 7 4`
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year Al 6 tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year.
Largest _ / 0 92 _ �r� `? ' � _ O A13 Z.,-
Smallest 99 O «L _ A `�' U. 7", 0,9;
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: v rD �.� ' 1'n r, ,•^ . .
r---�----» Pax-t H: II: Facility Status: ,
kU 1
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT. THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED7TO-BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLLANCE.
J
1. Only animal waste generated at this facility was applied to the permitted sites during 0 Yes ❑ No
the past calendar year.
AFACF 3-14-03

2. The facility was operated in such a way that there was no direct runoff of waste from Yes ❑ No ti
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year. ,�/
IThere was no discharge of waste to surface water from this facility during the past LK' Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during L't Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the ales ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. CK Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes o
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes 9 No
9. Annual soils analysis were performed on each field receiving animal waste during the 94. ❑ No -
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? 91(1'es ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's "s ❑ No
permit during the past calendar year. //
I2. All operations and maintenance requirements in the permit were complied with during E� es ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWW were maintained during the past calendar year on all ErYes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were es ❑ No
maintained during each application of animal waste during the past calendar year.
I certify under penalty of law that this -document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather'and
evaluate the information submitted: Based on my inquiry of the person or persons who manage.the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Date
different from Permittee)
MAR
AFACF 3-14'03' 2

a ` V
A Y.N J.. -4,L FACILITY AINNUA_L CERTIFICATION FORM
Certificate of Coverage or Permit Number County Q A i n Year 2403
Facility Name (as shown on Certificate of Coverage or Permit)_, "7 4 h w S2� !z- eol
Operator in Charge for this Facility �f �/i yL f , c Ji/ �� -- - - - Certification #,`} Z/ E/�l
Land application of animal -waste as allowed by the above permit occurred diming the past calendar year
YES NO_ If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated,but not land applied, please attach an explanation on how the animal waste was handled..
Part I : Facility Information:
1. Total number of application Fields 0 or Pulls e(please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): 31 Total Useable Acres approved in the CAWN P
2. Total number of Fields G or Pulls IV (Please check the appropriate boa) on which land application
occurred during the year: - - 2 - Total Acres on which waste was applied 6k, b b
3_ Total pounds of Plant Available Nitrogen (PAN) applied during; the year for all application sites:
9ogz,g2
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: `� 1; S -, IS
S- Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year /4 tons ❑ or gallons 0 (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of -animals by type at this facility at any one time during the previous year:
Largest 2 .SOA, fr
Smallest
`These numbers = for informational purposes o y sin. e the only permit limit on th— nuu-nber of animals
at the facility is the annual average numbers)
8. Facility's Integrator if apYLcable: , 2L/-,PA v­,-Zefx dez S / 4 C
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO". PLEASE PROVIDE A WRITTEN
DESCRIP TION AS TO WHY TfUE FACILITY WAS NOT COMPL'lANIT, THE DA1.t�S OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTI-\T ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during X Yes 0 No
the past calendar year. RECEIVED
MAR 0 1. 2004
AFACF 3-14-03 SECTION

1
_ __.fir ����.._...�iCi.__. ___-tea_.
_.: _R-'.:�
2. The facility was operated in such a way that there was no direct runoff of waste from
• ,I�
Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
Yes EJ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at -this facility during
Yes C No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
Yes C No
levels specified in -this facility's. CAWVW during the past calendar year.
6. All land application equipment -was calibrated at least once during the past calendar year.
Yes r No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
❑ Yes No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
; 9, Yes C No
9. Annual soils analysis were performed on each field receiving animal waste during the
% Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
Yes C No
11. All required monitoring and reporting was performed in accordance with the facility's
Yes 0 No
permit during the past calendar year_
12. All operations and maintenance requirements in the permit were complied with during
Yes El No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAVVW vere maintained during the past calendar year on all
Yes C No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
Yes G No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information; including the possibility of fines and imprisonment for knowing violations.":
FI-) L't (9, ,
Permittee Name
111� If
InI �qz
Signature of Operator in Charge
(if different from Perinittee)
or
Date
Date
AFACF 3-14-03 2

-..I per dix 1. Lagoon slu e.
J -'T
B- Lagoon Identifical k�!'.
C. Personts), Takirlt!
talc
aIC
- .-J-,d1ud,;IDcvicL--s Used for kleasur-c'n--ent o'. --
0 I's 1211 cc I ICID M, i 11.10 1:" j &Z: L; it L: --m 0 1: �-j I. �,�QL I; 'J kv A-'�uu I,,
le
Thickness of ihe SiLlik-e 1',Iyer If making i! dircct measurement -wi� h "core sumpler":
F. Laimon Sur ace Arca (u.iing dimeasions af -nside- ioii ofilank-". cres)
Mrnxv a sk-216.t oft'lle on a scparzuc shccx- iit and 'miculnlu surfacc
C3. Esti;viale points:
a. Less than 1.33 acre---: ljsw 8 pa;ntq
b, i I more Chan !.33 acres. C r e -F x 7A
-Mut". 01'
Z iiaS e y.:: i-j :C � j I I- of i V _;tons as tlic
.�n !ht- k-oon pid sa iLar
z-
FL Cin;�unk an - ro L""-. L . T'
C 67w. -o- -,Ni-- "Si-tt6gO SAM-1-C:e DRUI Sh �- 2' 1 M. 0111-1' ' --"
-h. L n . —.C1 ' ' I c
f- ,IE ule unie of ', e sluduc survey, a"so -.IIL; U Q'ie
m (lie Prescra Liou'd -.ICIS-Irc Ja07: Or6
- i J. Determine the disiance ftor.-2 lbo �Mlaximu;2- _.:Chid )-�:-vu� 10 'Re
(use lagoon marwgclivn: pl--- 0--- 011110i- L., re --ords):
K. Czucuia`c the diAanCe ITOID thU present liquid surfixe Ic-vel lufac Mfinjijrum Liquid
Otem J minus Itent 1, assuniinu, the present fiqu'd lc!vc! ;-S b.00"v the Liquid Level):
F- Record from the Sludec Survey Data Sheet th;ti firomi ?hc prcscni Iii,-quiz! k7v,--i
, ag nion otiojr. f...vempz foral-i 1:10ii uremcnl points,-'
Record fron, Sludh:c -11Z.,"; ShimoL dii;mnct. ihe L:re'eru :"qvid suri'k-Z
In uicoi' ,be S`x;2' f n ' :
N. !-Wvord fi-om the Shudec Survc.v D�ma Shcei Shc thic.-k-n-t!ss of tl-.z sjudoc "ayer-
0. Calculatc the thicki,,L5s u!"the -;-xishis-- IJqwid -L'-Ma!IIICKL �`Cue (Iten1re . PV7 Ivinus nk 1.1):
(NFO'C: Ifft-'r.q.0 is less -1 fe-t 2.zi'jeac u-ilinzion. nizu� mav b,:i -eouirci� i�;.-
N-C- DWQ- Sc-- yoursrccifIC PeTIM: Or D"VQ AIT inn.
rocced to the Sludge VOU1113e Workshce, �f vou desire tc =Iculatc siudge volume. Fo- rectan
0 -
A:'aped lagoon viitb kiniforni side slopes,

Average S'Lldge depth
2.2 ft
4
John Sri
Topping
h sir
aping Farm
Fac 31 .S65
-r
� -ro C
1 z
3 1 I
4 5
6
7
8
g 10
11
12 14
13 is

Appendix 1. Lagoon Sludge Surrey Form
:i. Faun Permit or DWQ identification Number_]�L, . ,}
� r RJ I
B. Lagoon Identification
C. Person(s) Taking Measurements t,e . , T-
D. Date of Measurements i 11 N , 12 !t
E. Methods/Devices Used for Measurement of:
a. Distance from the l{a'goon liquid surface to the top of the sludge laver:
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon:
1 t tt
c. Thickness of the sludge layer if [Waking a direct measurement with "core sampler":
lk. I
F. Lagoon Surface Area (using dimensions at inside top of bank): .2.,4 (acres)
(Draw a sketch of the lagoon on a separate sheet. list dimensions, and calculate surface area.)
Q. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points S
b. If more than 1.33 acres, .1,a acres x 6 =1�z� ►dith maximum of 24_
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. 'Number the intersection points on the lagoon grid so that data
recorded at cacti can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheen- (.Appendix 2).
t_ At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gauge pole):
J. Detennine the distance from the Maximuin Liquid Level to the \Minimum Liquid level
(use lagoon management plan or other lagoon records):
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level):
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bottom (average for Ill the measurement points): U..
M_ Record from the Sludge Surrey Data Sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points): 913
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge laver: 3,t�
U. Calculate the thickness of the existing Liquid Treatment Zone (item M minus Item K): 1,9
(Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by
N.C. Dll`Q. See your specific pemnit or contact DWQ for more information.)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with unifor n side slopes.
Completed by: Date:
Prin tame 69ignature
14

Appendix 2. Sludge Surrey Data Sheet*
_aaoon Identification:
Sludge Survey Data Sheet VT-.S 2 J4, ,
Completed by: �,,2_. z'— -- — Date: D
Print Name Signa ure
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to lagoon bottom soil
(C) minus (B) ,
�
Thickness of sludge
la er
Ft. & in. Ft. (tenths
IF & in.
Ft. tenths
Ft. & in.
Ft. tenths
1
7•�
! c 3
3
2
i �r2
l��•.��_
3.1
3-
/o,
1
4
5
f
6
' 7-0
G,1
S
9
10
0 Lf
12
rtj
I
U+Ea
3.o
14
`) .
15
16
I
17
18
18
20
i
21
s
22
23
24
j
I
*All Grid Points and cot)•es ondine sludge later thicknesses nw.vi be shown on a sketch auelched to this
Sludee Sun ev Data Sheet.
See Appendit 4 jor conversion from inches to tenths oj-a jboi.
15

1ppendix 3. Sludge Volume Wot-ksheet.
The average thickness of the sludge laver is determined from information on the Lagoon Sludge
Survey Form. In this example. the average sludge laver thickness is 2.5 feet_ The dimensions of
the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric
shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For
rectangular lagoons and constant side slope. calculate leng#h and width at the midpoint of the
sludge layer; and multiply by sludge laver thickness to calculate sludge layer volume. as shown in
the example. For irregular shapes, converl the Iota] surface area to a square shape.
A. Average Sludge Laver Thickness (T)
B_ Depth of lagoon fiom top of bank
to bottom soil surface (D)
C. Slope = horizontaL'verrical side slope (S)
D. Length at top inside bank (L)
E. Width at top inside bank (XV)
F. Length at midpoint of sludge layer
L, = L -- 2 S (D- (T/2)) S 3
G. Width at midpoint of sludge laver
W, = W — 2 S (D — (Tt2))
.1-4 — S.]
H. Volume of sludge (V)
V = L,,, W. T
1. Volume in gallons
V, =V * 7.5 gal..lft3.
Example Your lagoon
` j ft. ti .3' LI)
I I f1. 11, i
3
457 ft. No
v
229 ft.t{`
398.5 ft. 30
170.5 ft.
169.860 ft'
1.273 950 gal.
M

Sf Ud e Depths
I - e
2~
3-3.
4,..
S-34
10-2.99
John.
So 1: #th Jr
arm
Fac 3 1 a5G5
NOT7-05
CALEF
1 1-2.9#
12-3i 0 v
1-2.,,q,p
1 -, 6 v
1 5-2. 6 #
3
13
4
14
s 10
is
A VGA t�
of
ZA
N

NC Division of Water Quality
Water Quality Section
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Sirs:
Part 11, item 7- A plan for sludge removal for JS1 will be submitted within
90 days as required by my NPDES permit. At that time I will outline my
sludge removal plans, including approximate amounts to be removed;
removal methods, application sites and an approximate time frame for
completing the project.
If any further information is needed please contact me and I will be glad to
assist your office with whatever I can.
Thank you,
AC.al,
ohn.C. Smith Jr.

Waste Structure Cleanout Plan-5 �~ ;S— 6,25"
07-23-2004
This plan has been prepared for:
John Smith Sludge Fay
John Smith -Xr Fa,r...
PO Box 417
Pink Hill, NC 28572
This plan has been developed by:
Billy W Houstan
Duplin Soil & Water Conservation
PO Box 219
Kenansville, NC 28349
910-296-2120
Develdyer Signature
Type of Plan: Waste Structure CleanOut Plan
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this cleanout plan.
,4 41 � 7 - '6� / ;?- 23 --UY
Signature (oWner) f Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: �✓ 0 t
Technical Specialist Signature
Date
------------------------------------------------------------------------------------------------------------------------------------------------------------
748941 Database Version 3.1 Date Printed: 07-23-2004 Cover Page I

Waste Storage Cleanout Source Description
SOURCE: toppin lagoon
Date Measured 07-23-2004
Lagoon Dimensions: TOP - 160 X 220; BOTTOM - 160 X 220-, SIDE SLOPES - 3:1
Liquid Depth: 6.00ft.; Liquid Volume: 1,132,800 gallons. Waste Sample #: 10057
Total Depth: 6.00 ft.; Total Volume: 1,132,800 gallons
Estimated Pounds of Plant Available Nitrogen
Broadcast
7589
Incorporated
12216
Injected
14437
Irrigated
6293
Maximum PAN
Available (lbs.) *
Actual PAN Applied
(Ibs)
PAN Surplus/
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
7,589
14,815
-71226
2,211,547
-1,078,747
- ---- - --- - -- - - --------- -- - - -- --- - - ------ -- - - -- - ---------- ---- ------------------------------
" �farimum PAS Available is calculated on the ba is of the actual application inethod(s) identified in the plan for this source.
Database Version 3.1 Date Printed: 07-23-2004 Desc. I

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also
provided for each crop, as well as the crop's P205 Removal Rate. The Leaching index (LI) and the Phosphorous Loss Assessment Tool
(PLAT) Rating are also provided for each field, where available.
If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass
for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional
applications ofmanure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State
University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the 1b1lowing table if the field's PLAT
rating is High or Very High.
Plarmed Crops Summary
Traci
Field
Total
Aces
Useable
Asses
Plat
Rating
LI
Soil Series
Crop Sequence
RYE
P205
Rcmovil
(Tbslacre)
App&ad
(lfplacte)
6109
3
i L90
11.90
Unknown
N/A
Noboeo
Pearl ? mett, Pasture
5.5 Tons
7
N/A
6109
4
32.0
32.06
Unknown
N/A
Noboco
Pears Ifrnett, Pasture
5.5 To
7
NIA
6127
1
13.92
13.92
Unknown
I N/A
I Foreston
Pearl hfilett, Pasture
5.1 To
7
NIA
6127
3
1 is-o9
1-s.o9
Unknown
I Ai/A
I Foreston
Pearl Nfrnett, Pasture
5.1 To
7
N/A
PL.kN TOTALS: 72.97 72-97
s.,,..> Fotrir(xaiaerxzr
T'echhii alruarrer- >;> .
< 2
Low potential to contribute to soluble
None
nutrient leaching below the root zone.
>= 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
<= 10
soluble nutrient leaching below the
root zone.
High potential to contribute to
Nutrient Management (590) should be planned- Other conservation practices that improve
soluble nutrient leaching below the
the soils available water holding capacity and improve nutrient use efficiency should be
> 10
root =e.
considered_ Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), Long -Term Na Till (778), and edge -of -field practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
PLaas atzaraf
FLdsslardet
-
Rating........
.....
',ilarutgerrteltRect7rnm�ndiztrcn
........... . ......
0.0 to 1.0
0 - 25
Low
No adjustment needed; N based application
> 1.0 to 2.0
25 - 50
Medium
No adjustment needed; N based application
> 2.0 to 4-0
51 - 100
High
Application limited to crop P removal
> 4-0
> 100
Very High
Starter P application only
748941 Database Version 3.1 Date Printed 7/23,1001
Pcs Page Pap 1 of 1
NOTE. Symbol' means user entered data.

Land Application Table: toppin lagoon
Source Type: Cleanout
PAN
Manure
PAN
Liquid
Req'd
Applied
Manure
Crop
(lbs1A)
(lbs1A)
Applied
A pplic.
Source
Total
Use.
PLAT
Applic,
1000
Amount
Applic
Tract
Field
ID
Soi! Series
Acres
Acres
Rating
Crop
RYE
Period
Method
N
N
gal/Acre
(Inches)
6109
3
U1
Noboco
11,90
11-.90
NIA
Pearl Millett, Pasture
5.5 Tons
44-9/15
Broad.
209
209
31.20
1.15
6109
4
U1
Noboco
32.06
32.06
NIA
Pearl Millett, Pasture
5.5 Tons
411-9/15
Broad.
209
209
31.20
1.15
6127
1
U1
Foreston
13.92
13.92
NIA
Pearl Millett, Pasture
5.1 Tons
411-9/15
Broad.
194
194
28.96
1.07
6127
3
U1 ---F—Freston
15.09
15.09
NIA
Pear[ Millett, Pasture
FS,Tons
4/1-9115
Broad.
194
194
28.96
1.07
NOTE: • indicates user defined value
748941 Database Version 3.1
Date Printed: 7/23/2004
toppin lagoon Summary:
Source Volume Available:
Source Volume Applied:
Excess Application Capacity:
1,132,800 gals.
2,211,547 gals.
9S 2 %
LAT Page Page 1 of I

Lagoon sludge often contains high concentrations ofzinc and copper. High levels of these metals in soils can adversely affect plant growth. The following table provides a
conservative (maximum potential) estimate for increase in soil index values.* Due to inherit variability of waste and soil sampling, it is recommended that conservative soil
target levels beset for copper (e.g. Cu-I < 700-1000) and zinc (e.g. Zn-I ¢ 300 for land where peanuts maybe grown; for other cropland Zn-1 < 700-1000). Alternative
application sites should be selected if the following table indicates that concentrations of these metals may approach excessive levels. For maximum copper and zinc soil index
limits, seethe NRCS Nutrient Management Standard (Code 590). '
Estimated Soil Metal Concentrations
Tract
field
Soil Sample
Crop
Source
ID
Applic.
hushes
Waste
Cuppm
Waste
Znppm
Soil7est
Cu-1
Soil Test
Zn-I
Cu-I
Adj.
Ln-I
Adj.
Estimated New
Number
Date
Soil cu-I
Soilzu-I
6109
3
02030 JS1
08-13-03
Pearl Millett, Pasture
Ul
1.15
263
274
124
161
1,905
1,006
2,029
1,167
6109
4
02030 JSI
08-13-03
Pearl Millett, Pasture
Ul
1.15
263
274
124
161
1,905
1,006
2,029
1,167
6127
1
02030 JS1
08-13-03
Pearl Millett, Pasture
Ut
1.07
263
274
124
161
1,772
936
1,896
1,097
6127
3
02030 JSI
08-13-03
Purl Millett, Pasture
UI
1.07
263
274
1 124
161
1,772
936
1,896
1,097
Y
................................................................................................................................................ --------- .............................................................................................
* NOTE: The equilibrated post application soil index may be less than the projected maximum value. Practical methodology for more precise estimation is not available.
748941 Database Version 3.1 Date Printed: 07-23-2004 Metals Page Page 1 of l �i

0
GENERAL LAGOON CLEANOUT INFORMATION:
Cleanout Start Date: 05-15-2004 Cleanow End Date: 05-24-2004
John Smith Jr. Farm Fac 31-565
Approximately [ 1,132,800 gal] of liquid slurry were removed from the 2480 Feed/Finish waste
treatment lagoon. -
Mr.- Smith had verbal permission from the landowners to apply waste on tracts 6127 and 6109.
748941 Date Printed: 07-23-2004 Info Page 1

Form SLUR -I
. Slurry and Sludge Application Field Record
For Recording Slurry and Lagoon Sludge Application Events on Different Fields
Farm Owner ' 4 Facility Number 6 5
Spreader Operator .
MAT M,
WMA0_
4
r
�
(1) SI r sod incorporated (disked); I3H = broadcasl (surface applied)
(2) Can be found in operators manual for spreader. Contact a local dealer ifyou do not have your ownces manual,

Form SLUR 2'
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Record
One For n for Each Field Per Crop Cycle
rl
Field #
1
2 s-
Front Waste Utili7idion Plan
FacilityNuinUer
Spreader Operator
Spreader Operator's
Address
Operator's Phone #
Crop Type ] Reconurtended PAN I.
M I I I t+rl Loading (lb/acre) = (B) I r 9 Cr
ell I'M !zt [Al (Sl (Al I'M IQ%
Date
(mrn/dd/)
# or 1 surds Pcr Field
Vulurw arlAurds(l)
Total Volume
(gnllons)
2 x 3
Volume per Acre
(gals/ncro)
—W
Waste Analysis (ZaPAN
(lbs/1000 gals)
PAN Applied
(lbs/acre)
1 x 5 _ 1,000
Nitrogen Balance(3)
(lbs/acre)
- 7
w
h
D!tzLL10,2r5
o o
p
ti
Cmp Cycle Totals I
Owner's Signaturo Operator's Signature
Certified Operator (Pre Operator Certification #
(1) Can be found io operaloes manual fur the spreadcr. Contact a local dealer if you do not have your ownces manual.
(2) See your animal waste management plan fur sampling frequency. At a marmrum, waste analysis is required within 60 days of land applicalion events.
(3) Enter the value received by subtracting colunm (7) from (li). Continue subucling column (7) from column (8) following each application event.

Form SLUR-2
Tract #
Field size (acres) = (A)
Farm Owner
Owners Address
Ownees Phone #
Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
Field #
D
)O ,L-
From Waste Utilim(ion Plan
Facility Number S6
Spreader Operator
Spreader Opomlors
Address
Operator's Phono #
Crop Type Recommended PAN
i I i Loading (lb/acre) = (B) l g C f
rn 01 M (hi (71 rR1
Date
(tarn-ldd/yr)
# of I.rrads Per Field
Volume of Unrcls(I)
Total Volurnc
(gallons)
2 x 3
Volume per Acre
(galshtcre)
q _ A
Wast o Anal ysis (2) PAN
(lbs/1000 gals)
PAN Applied
(lhs/acro)
5 — 1,000
Nitrogen Balance(3)
(lbs/acro)
-
shr)104
00
0
6 ;za:;,
o,
Crop Cycle Totals
Owner's Signature Operator's Signatttro
Certified Operator (Pri 1 Operator Codification #
(1) Can be found in operator's manual fi,r the spreader. Contact a local dealer if yotr do not have your owner's manual.
(2) See your anitual waste managmcat plan for sampling frequency. At a rninintum, waste analysis is required within 60 days of ]and application events.
(3) triter the value received by subtract'utg cohunn (7) from (li). Contutue suhtructutg cnluaw (7) front column (8) followingeach application event.

y•�w.
FormSL,UR-2 ..
l
Tract #
a.
} '
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
G Field #
C. ti
if. I �-
Facilit y Nuinbor S rS. t'
Spreader Operator
Spreader Operator's
Address
Operator's Phone #
From Waste Utilization Plnn
• . Crop Typo Recommended PAN
j Loading (lb/acrc) a (I]) ,ZQ
I: ) q S r; R
Date
mtn/dd!
# of i ands Pcr Field
Vulutna orL0104(I)
Total Volume
(gallons)
2 x 3
Vol urno per Acre
(gals/acre)
q
Waste Analysis (2)PAN
I1)3/1000 gnls
PAN Applied
(lbs/acre)
in .f I 000
Nitrogen Balance 0)
(lbs/acro)
W
tJ,)114
t4r
tt
7
J6.1
LEL2—
a. 6
1
Crop Cycle Totals
Owner's Signature L Operator's Signature
. 1
Certified Operator (Pr Operator Certification #
(1) Can Ix found it apctatars manual for the spreader. Contact a local dealer ifyou do not have your owner's manual.
r'
(2) Ste your anima wute management plan for sampling frequency Ala minimum, waste anslysis u rcquied within 60 days ofland application events.
(3) Linter the value roctived by subtncting colunut (7) (iom Q1). Continua subtracting cola nm (7) fram column (8) following each applitaton event.

i
rflrrm SLUR-2
Slurry and Sludge Application Field Record
1 One Form for Each Field Per Crop Cycle ,
Tract #
Field size (acres) - (A)
Farm Owner
Owner's Address
Owner's Phone #
D Field #
Po Qux (+I `)
C. len L.
From Waste Utilization Plan
Facility Ntn'ttber 41—
Spreader Operator
Spreader Operator's
Address
Operator's Phone #
Crop Typo Recommended PAN
M1 1 Loading (Ib/acre) - (B) i 0
�n i�� nv ! tl !S► ff,1 M*1 !41
Date
mrrddd/
# of Loah Per Field
Volume of Loads
Total Volume
(gallons)
2 x 3
Volume per Acre
(gals/acrc)
—
Waste Analysis (2)PAN
lbs/1000 gals
PAN Applied
(Ibs/acm)
C> 5 _ 1,000
Nitrogen Balance (3)
(Ibs/acro)
- 7
oov
Q
Z33,
4O
L
Crop Cycle Totals
Owner's Signature Operator's Si&ature
3
Certified Operator (Pr Operator Certification #
IW�
(1) Can be found in opmlor'a manual for the spreader. Contact a local dealer if you do not have your ownces manual
(2) See your anunal waste management plan for sampling frequency. At a minimum, waste snalyais is required wither 60 days of land application events.
(3)Eater the whys received by subtracting eolunm (7) note (ll), Continue subtrweting column (7) Ifum column (8) fiillowutg each application event,
f

TPQ
3
m
O
.

`=W16057orHoNCDA A anomie Division 4 OO ReedyCreek loadaleh
27G07=G4G5`...919 7332655 Re x �; ,`��tWa #
,NC 1
Grower.• Smith Jr., John Copies To:
PO Box 427
Pink Hill, NC 28572
AR
t..40 aste nal szs abort Farm:
6/ 1/04 Duplin County
Sam le Iiifb:.r;:�
Laborat R Its; 'arts:' "i~m n ess�u,,,1t+s .�� +r•z3,,r ftu#�.,E t.,�
sample ID:
N
P X Cu M S Fe Mn Zn Cu B MO Cl C
Total 1958
4282 1346 5150 3608 654 698 80.6 274 263 4.69
1N-N
Waste Code:
-N114
Na Ni ell A Al Se Li 11 SS C.N DM% CCE% ALP al
LSS -
-NO3
7.29 '
Description:
OR-IV262
Swine Li . Slurry
Urea
Recommciidations ` .� , :: ^'�:',
Nufrieiits Available,for F�rst;Cro dsi".s,����";'xittxC(klbs+F1000 'allotes '
4the' B%mea"`
fib' UU0, INNOW
Applicalia>xMelbodjtiY'A;i~;r r, N, �ru;IP205ry';r .fK20{, �,1Y�Ca r,lMgnF'�, �',nyiy''''�
Broadcas`L 2 1 6 c
2
Fr 1 f
;SoIE`IneO ems.. rrr T�"10.8 +• ti65.4' `'12.L... "•134.4�ti.��24 L'.,'`•`4.!I,nX�i4.��S:p+0.54'..Iv211'�:,...12.OTi,d�'3-..�
induct contains!I e,amounls oF.nilro en; hos 1iorUsi'tiinc and'co` "er The wall' should�b `app fed,grates"iieede¢'lo'm a `"�a"`` n� "'iiitssont:� 'tiierewe °'
'�: �i .�_p p• _pb a
4�wdste
�'.{'-�;�7.P•'-1•rtiF�s,..,„�.+•'. .1 . �Kr'rNL. •,•.�.• •F•,�.�p,L��rs,r��y-�iaN�'.�4�,phm#" f:l'rr••,.,� la
estii'Ft1 When soil�test+F:is very high andihe site is vulnerebYe�tofpfiospnorusimovement lo,nearby.sur�face varift',r�iifmit pp�l �a o tf h ea
o erl asinecess toravoid excess accumulation oF,ihese elements in thasoii t,}4,,,r�.:

WATF�_
QG
r
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
JOHN SMITH JR.
PO Box 417
PINK HFLL NC 28572
Dear John Smith Jr.:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
January 14, 2004
Subject: Notice of Violation and Revocation for Nonpayment
John Smith Jr. Sow Farm
Permit Number: NCA231565
Duplin County
In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal
waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste
management system permit was issued on 4/912003.
Your annual permit fee for the period of 4/9/2003 - 4/8/2004 is $300.00. Your payment was due 12/612003.
Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit,
pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revolted unless the required Annual
Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
Sincerely,
Alan W. Klimek, P.E.
cc: Non -Discharge Branch Compliance/Enforcement Unit
Wilmington Regional Office
Duplin County Health Department
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer . 50% recycled / 10% post -consumer paper

i. `T
0� NjE{��9 Michael F. Easley, Govemor
O� QG William G- Ross Jr.,Secretary
7 North Carolina Department of Environment and Natural Resources
t^ Wan W. Klimek, P. E., Director
'i Division of Water Quality
April 9, 2003
John Smith Jr.
John Smith Jr. Sow Farm
PO Box 417
Pink Hill NC 28572
Subject: Certificate of Coverage No. NCA231565
John Smith Jr. Sow Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
- Dear John Smith Jr.:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit -was issued to enable swine facilities in.North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on February 6, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to John Smith Jr., authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this -COC supercedes and terminates your COC Number
AWS310565 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the John Smith Jr. Sow Farm, located in DuplinCouniy, with an animal capacity of
no greater than an annual average of 2480 Feeder to Finish, 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 July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations" as
specified in the General Permit, the facility's CAWMP, and this-COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater• flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it. contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this nennit. The Devices to Automatically Stot) hrieation Events Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage_ The Animal Facilily Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March _Ist of each year.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpllh2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recyclecl/10°% post -consumer paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity_permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not'automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
v
- for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File NCA231565
Permit File AWS310565
NDPU Files

WE
• E ANIMAL WASTE UTILIZAT�...;N PLAN
i
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
JOHN SMITH JR.
PO SOX 427
PINK HILL NC 28572
252-558-3478
Existing Combination Swine Farm
3480.00 swine
Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange•capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

�,. ANIMAL WASTE UTILIZAT._-'A1 PLAN
0
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3480 swine x 3.45172413793 tons waste/swine/year = 12012 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3480 swine x 3.50689655172 lbs PAN/swine/year = 12204 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

C ANIMAL WASTE UTILIZAT(.-A PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
------
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
71445
1
AUB
BH
5.5
275
0
3.6
990
I
+APR-
L9160%
71445
I-1
IG
11
150
I
13.6 1180
MARCH
71445
2
BP
4.1
0
JAUll
ii
1205
13,05 1625.25
+APR-
OCT
71445
SG
1
1-2 1
I
150
1
13.05 1152.5
+OCT-
MAR
71445
3
SA
1
0
I
1110
12.98 1572
+APR-
JUL
71445
1
0
1-3 1
IWA
I
1100
12.98 1298
+OCT-
MAR
71445
3
BP
4.1
0
JAUll
I
120S
114.0812886.4
+APR-
OCT
71445
SG
1
1-3 1
I
150
1
114.081704
+OCT-
MAR
71445
4 NOB
BP
4.6
0
I
1230
114.0513231.5
+APR-
OCT
71445
SG
1
1-4 1
li
1-50
1
114.051702.5
+OCT-
MAR
Page: 3

` ANIMAL WASTE UTILIZAT(_.J PLAN
71445
16 INOB
�BP I4.6 1230 10 11.71 1393.3
+APR
OCT
71445
SG 1
1-6 1
150 1 11.71 185.5
I
+OCT-
MAR
71445
7
SA 1 0
1110 �32.8813616.8
I
+APR-
JUL
71445
1 0
1-7 1
IWA 1100 132.8813288
I
+OCT-
MAR
END
I "
TOTALI17725.7
- Indicates that this
field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
+
- Dates shown reflect
optimum uptake periods for nutrients. Waste
appilcation may begin
up to thirty(30) days prior to planting
or
green -up of forages,
and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
NOTE:
The applicator is cautioned that P and K may be over applied
while meeting the N
requirements. In the future, regulations
may require farmers
in some parts of North Carolina to have a
nutrient management
plan that addresses all nutrients. This
plan only addresses
nitrogen.
Page: 4

ANIMAL WASTE UTILIZATC'J PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL 10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
application may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about 'two inches before drilling for best results.
Page: 5

ANIMAL WASTE UTILIZATZ;:A1 PLAN
Caution must be exercised in grazing or haying summer
annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for
nitrate levels is recommended.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
50
SA
SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri
AC
110
SG
SMALL GRAIN OVERSEEDED
AC
50
WA
WINTER ANNUALS (I.E. Small Grains, etc.)
AC
100
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
WETTABLE
LBS AW N USED
_ACRES
72.35
17725.75
0
0
72.35
17725.75
* BALANCE
-5521.75
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZAT-.i 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.
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
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
jApplication Rate,Applic. Amount
Tract I Field I Soil Type I Crop I (in/hr) ! (inches)
71445 1 1 1 AUB
71445 12 ! AUB
I BH I .5
I BP 1 .5
*1
*1
Page: 7

I
71445
13 AUB
71445
13 f
71445
14 I NOB
71445
I
6 NOB
71445 j 7
I
71445
71445 I
1
-2
I
71445 I
--3
I
71445 I
-3
71445
{
I -y4
71445
I
( --6 i
71445 -7
I
ANIMAL WASTE UTILIZATEJ PLAN
{
I BP
I
SA
I
BP
I .5
I .45
I
I .50
I *1
I *1
I *1.0
BP
I .50
I *1.0
I
SA
I
I .45
I *1
I
I SG
I
I .5
I *1
I SG
I
I
I .5
I
I *1
SG
I .5
I *1
I
WA
I
I .35
I *1
SG
I
I .5
( *1
SG
I
I .5
I *1
I
WA
I
I
I .35
I
I
I *1
Page: 8

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

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: 10

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

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

ANIMAL WASTE UTILIZA JN PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:JOHN SMITH JR SOW 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: JOHN SMITH JR.
(Please print)
Signature: C Date:
Name of Ma ager (If different from owner): —
Signature:
Date:
- J_ - // 1) /
Name of Person Preparing Plan: (Please print) JOHNNY L . LANIER
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 277
KENANSVILLE NC 28349
Signature : �.r-- ` Date: O/
Page: 13

WETTABLE ACRES
IRRIGATION SYSTEM DESIGN PARMATERS
and
COMPUTATIONAL WORKSHEET SUMMARY
Landowner I Operator Name John Smith County Du lin
Adress PO Box 427
Pink Hill NC 28572 Date 2119101
Telephone [phone] Facility # 31-565
TABLE 1 - Field Specifications ON FIELD NUMBER SEVEN
Tract
Number
Hydrant
or
field (1)
Number
acres
start end
wetted
area
acres
middle
wetted
area
acres
stop end
wetted
area
Approximate
Maximun
Useable Size
of field (2)
(acres)
Table
column
Length
of
pulls
in feel
Width
Of
pulls
In feet
Soil T
Slope
%
Crop(s)
Maximun
Application
Rate (3)
(inlhr)
Maximmn
Application
per Irrigation
cycle (3)
inches
71445
f7 pa
0.49
2.85
0
3.47
EE80
B-C
460
270
NOB
0-5
summer ! winter annuals
0.5
1
71445
f7 pb
0,49
3.15
0
3.64
EE80
B-C
571
240
NOB
0-5
summer I winter annuals
0.5
1
71445
r? pc
0.49
5.79
0
6.28
EE80
B-C
1050
240
NOB
0-5
summer I winter annuals
0.5
1
71445
f7 pd
0,49
5.85
0
6.34
EE80
B-C
1062
240
NOB
0-5
summer I winter annuals
0.5
1
71445
f7 pe
0.49
4.27
0
4.76
EE80
B-C
775
240
NOB
0-5
summer! winter annuals
0.5
1
71445
1`7 pf
0.49
112
0
3.61
EE80
B-C
566
240
NOB
0-5
summer l winter annuals
0.5
1
71445
f7 pg
0.49
2.15
0
2.64
EE80
B-C
390
240
NOB
0-5
summer ! winter annuals
0.5
1
71445
f7 ph
0.49
0.99
0
1.48
EE80
B-C
180
240
NOB
0-5
summer ! winter annuals
0.5
1
71445
P I
0.19
0.47
0
0.66
EE80
B-C
170
120
NOB
0-5
summer I winter annuals
0.5
1
71445
71445
1 see attached map.
2 Total field acreage minus required buffer areas.
3 Refer to N,C. Irrigation guide, Field Office Technical Gulde, Section II G. Annual appiication must not exceed the agronomic rates for the soil and crop used.
Wettable Acre Computational Worksheet Completed by: lJohnny Lanier Date I

WETTABLE ACRES
IRRIGATION SYSTEM DESIGN PARMATERS
and
COMPUTATIONAL WORKSHEET SUMMARY
Landowner 1 Operator Name John Smith
Adress PO Box 427
Pink Hill NC 28572
Telephone [phone]
TABLE 1 - Field Specifications ON FIELD NUMBER FOUR
County Du lin
Date 2119101
Facility # 31-565
Tract
Number
Hydrant
or
field (1)
Number
acres
start end
wetted
area
acres
middle
wetted
area
acres
stop end
wetted
area
Approximate
Maximun
Useabte Size
of field (2)
(acres)
Table
column
Length
of
pulls
in feet
Width
of
pulls
in feet
Sal T
Slope
(%)
Crop(s)
Maximun
Application
Rate (3)
inlhr
Maxlumn
Application
per Irrigation
cycle (3)
inches
71445
f4 pa
0.62
4,36
0
4.98
EE80
B-C
704
270
NOB
0-5
bermude 1 small grain
0.5
1
71445
f4 Eb
0.49
4
0
4.49
EE80
B-C
726
240
NOB
0-5
bermuda / small grain
0.5
1
71445
f4 pc
0.49
2.15
0
2.64
EE80
B-C
390
240
NOB
0-5
bermuda / small Lrain
0.5
1
71445
f4 pd
0.49
2.02
0
2.51
EE80
B-C
367
270
NOB
0-5
bermuda 1 small grain
0.5
1
71445
f4 pe
0.19
1.24
0
1.43
EE80
B-C
360
150
NOB
0-5
bermuda 1 small graln
0.5
1
1 see attached map.
2 Total field acreage minus required buffer areas.
3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used.
Wettable Acre Computational Worksheet Completed by: lJohnny Lanier Date
ral

WETTABLE ACRES
IRRIGATION SYSTEM DESIGN PARMATERS
and
COMPUTATIONAL WORKSHEET SUMMARY
Landowner / Operator Name EPink
Smith County
Actress ox 427
Hill NC 28572 Date
Telephone [phone] Facility #
TABLE 5. Irrigated Area Allowances for Stationary Sprinkler System based on 70 percent wetted diameter
Tract
Number
Hydrant
or
field (1)
L Number
wetted
diameter
feet
(A)
net wetted
area of an
exterior sprinkler
(acres)
(C)
number
of
sprinklers
total
wetted
acres
tables
Soil T
Slope
(%)
Crop(s)
Maximun
Application
Rate (3)
(in/hr)
Maxiumn
Application
per Irrigation
cycle (3)
(inches)
71445
f1
185
0.443
8
3.6
5
AUB
0-5
bermuda / small grain
0.5
1
71445
f2
140
0.254
12
3.05
5
AUB
0.5
bermude / small grain
0.5
1
71445
f3 a
240
0.746
2
1.49
5
AUB
0-5
summer / winter annuals
0.5
1
71445
f3 b
240
0.746
2
1.49
5
AUB
0-5
bermuda I small grain
0.5
1
71445
f3 c
240
0.746
2
1.49
5
AUB
0-5
bermuda I small grain
0.5
1
71445
f3 d
210
0.746
2
1.49
5
AUB
0-5
bermuda I small grain
0.5
1
71445
f3 a
185
0.443
2
0.9
5
AUB
0-5
bermuda / small grain
0.5
1
71445
f3 f
185
0.443
2
0.9
5
AUB
0-5
bermuda I small grain
0.5
1
71445
f3 g
185
0.443
2
0.9
5
AUB
0-5
bermuda I small grain
0.5
1
71445
f3 h
185
0.443
2
0.9
5
AUB
0-5
bermuda / small grain
0.5
1
7i44LL
f31
185
0.443
2
0.9
5
AUB
0-5
bermuda I small grain
0.5
1
1 see attached map.
2 Total field acreage minus required buffer areas.
3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used.
Wettable Acre Computational Worksheet Completed by: I Date

WETTABLE ACRES
IRRIGATION SYSTEM DESIGN PARMATERS
and
COMPUTATIONAL WORKSHEET SUMMARY
Landowner / Operator Name John Smith County
Adress PO Box 427
Pink Hill NC 28572 Date
Telephone [phone] Facility #
TABLE 5. Irrigated Area Allowances for Stationary Sprinkler System based on 70 percent wetted diameter
Tract
Number
Hydrant
or
fold (1)
Number
wetted
diameter
feet
A)
net wetted
area of an
exterior sprinkler
(acres)
(C)
number
of
sprinklers
total
wetted
acres
tables
Soil T
Slope
%)
Crop(s)
Maxlmun
Application
Rate (3)
(Infir
Maxlumn
Application
per Irrigation
cycle (3)
(inches)
71445
M 3L
140
0.254
8
2.03
5
AUB
0-5
bermuds 1 small prain
0.5
1
71445
f3 3'
140
0.254
18
4.57
5
AUB
0-5
bermuda 1 small grain
0.5
1
71445
f6
115
1,71
10
1.71
5
AUB
0-5
bermuda1small vrain.
0.5
1
1 see attached map.
2 Total field acreage minus required buffer areas.
3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section Il G. Annual application must not exceed the agronomic rates for the soil and crop used,
Wettable Acre Computational Worksheet Completed by: r- I Date

State of North Carolina
Department of Environment
and Natural Resources
N iichael F. Easley, Govern JU'V 12 Zo01
William G. Ross Jr., Secre y
Kerr T. Stevens, Director Y��
June 4, 2001
CERTIFIED MAIL
RETURN RECEIPT RF-UESTED
John Smith Jr.
John Smith Jr. Sow Farm
PO Box 417
Pink Hill NC 28572
AkT1T4?W'A
-Wft%ft"0-M%ffM0Vft 002
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
John Smith Jr. Sow Farm
Facility Number 31-565
Duplin County
Dear John Smith Jr.:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the. plan that can not be reached by waste application equipment can not be used as part of your
purl.
An evaluation by John Hunt on 7/26/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing 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%n rec3cled/10% post -consumer paper

Notification for Wettable Acre Determination ; .
Animal Waste Management System
Page 2
Category 2:
Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some 'or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at yobr 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,
Ken.: T. Stevens
cc: XVilmington 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
John Smith Jr.
John Smith Jr. Sow Farm
PO Box 417
Pink Hill NC 28572
Dear John Smith Jr.:
I T W'J
A&4;1
� �•NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-565
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR], 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.
Since
a�
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax 919-71S-6048
An Equal Opportunity Affirmative Action Employer 50% recyeled/10% post -consumer paper

DRAFT
Draft - Revised January 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number Operation is flagged for a wettable
Farm Name:-EM,-r--f► acre determination due to failure of
On -Site Representative: Part 11 eligibility item(s) Fl F2 F3 F4
Inspector/Reviewer's Name: - - V� o
Date of site visit: -7 d26 199
Date of most recent WUP: 1 3
Operation not required to secure WA
determination at this time based on
exemption E1 E2 E3 E4
Annual farm PAN deficit: ) o,a 7 g pounds
Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
5. stationary gun system w/permanent pipe; 7. stationary gun system w/portabletpipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part II. Complete eligibility
checklist, Part II - F1 F2 F3, before completing computational table in Part 111).
PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
�F2 Unclear, illegible, or lack of information/map. (_i Lg2 pc,: a, PfR-wn^€SP,6L4
A41D MAP Wf T-4 VJE WE_p CA LC.J L. AF _j '
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part III.

DRAFT
Draft - Revised January 20, 1999
Facility Number 31 -_SC S
Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER'.2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS'
h
C,
S
SA -
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, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER2 - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the 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.

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
December 1, 1998
Certified Mail # Z 153 115 135
Return Receipt
Mr. John Smith, Jr.
John Smith, Jr. Sow Farm
PO Box 417
Pink Hill, NC 28572
A/ • •
111
FqCDENR
NORTH CARouNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF DEFICIENCY
John Smith, Jr. Sow Farm
r
Facility Number: 31-565
Duplin County
Dear Mr. Smith:
On October 13, 1998, Mr. Brian Wrenn 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 an excess of nitrogen was applied to spray zones 1A, 1C, 1D,
3C, 3F, and 3G beyond the recommended Plant Available Nitrogen (PAN) loading rate listed in
the Waste Utilization Plan (WUP) fora small grain overseed. Upon review of the revised acreage
and irrigation parameters submitted on ' November 25, 1998, it was found that an excess of
nitrogen was applied to spray zones 1A, 1D, and 3F.
NRCS requirements specify that animal waste shall be applied at agronomic rates.
Nitrogen application should not exceed the PAN loading rates listed in the WUP for each field and
each crop. Following the recommended application parameters of the WUP and the irrigation
system calibration, and timely maintenance of the waste application records should help prevent
future problems. 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 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Mr. John Smith, Jr.
December 1, 1998
Page 2.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment 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, you must notify this office in writing
at the address below. If you have any questions concerning this matter, please call David
Holsinger, Dean Hunkele or Brian Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Harold Jones, DupIin County Soil and Water Conservation
Don Butler, Carroll's Foods
Operations Branch
Wilmington Files
S: iWQSLBR14NWiDEF98kDUPLM31-565.DEF
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
Division of Water Quality
Certified Mail # Z 153 115 135
Brian L. Wrenn
Environmental Specialist
Mr. Wrenn;
FZIEICEIVED!�
DEC 0 $ 1998
BY:
I am responding to the letter dated December 1, 1998 and sent
Certified mail # 153-115-135. The following actions will be taken
to comply with my waste management plan:
1. I have added an additional 55 acres to apply waste
on.
2. I am changing the method we use to keep up with our
pumping that will prevent any over application.
3. We will strive to get our storage level adequate
going into the wet winter months.
John C. Smith, Jr. Sow Farm
Facility # 31-565
Respectfully,
John C. smi h, Jr.
December 4, 1998

�h
UNITED STATES
DEPARTMENT OF
AGRICULTURE
November 25, 1998
Mr Brian Wrenn
NCDENR
Water Quality Section
127 North Cardinal Dr.
Wilmington, NC 28405
Dear Mr Wrenn:
NATURAL RESOURCES
CONSERVATION
SERVICE
CEIVE
NOV 3 0 1998
YY.
P. O. BOX 277
KENANSVILLE, NC 28349
910-296-2120
is lette . is ' reference to the matter of the John Smith, Jr. Sow Farm facility
#31-565.
e are some areas of discrepancy between flow rates used and what the
system design will allow(see attached information from irrigation specialist). The
actual irrigatable acres for fields also have been corrected(see attached map). The
fields as listed below show the application amounts over the recommended 50lbs
Nitrogen per acre used on the old waste plan.
Spray Field 1 A
27.25lbs/ac
Spray Field 1 C
10.03lbs/ac
Spray Field 1 D
46.57lbs/ac
Spray Field 3C
04.86lbs/ac
Spray Field 3F
21.76ibs/ac
Spray Field 3G
05.20lbs/ac
This over application has been subtracted from the application records for the
1998 crop season(see attached) on all records submitted.
The waste plan for this farm has been revised(see attached). All smallgrain
Nitrogen rates have been increased to reflect NRCS and NCSU acceptable
limits(see attached).
Lagoon storage capacities for these lagoons are adequate(see attached asbuilt and
sludge checks).
If this office may be of any further assistance in providing information about this
farm please give me a call.
Sincerely,
Billy W. Houston
District Technician
attach:
cc:John Smith

FARM NAME
FIELD SIZE (ACRES)
FARM OWNER
OWNER'S ADDRESS
OWNER'S PHONE
CROP TYPE
John Smith Jr Farm
1
John Smith
P.O. Box 417
Pink Hill, NC 28572
919-56"78
CoastallWA
IRRIGATION RECORDS
FIELD NUMBER
TRACT NUMBER
IRRIGATION OPERATOR
OPERATOR'S ADDRESS
OPERATOR'S PHONE
RECOMMENDED P.A.N.
Pumping Dates
1A
71445
John Smith
Same
919-568.4271
275 + 50
March - Oct
Sept - April
FLOW
PAN
NITROGEN
START
END
TOTAL
No.Of
RATE
TOTAL
GALLONS
P.A.N. PER
APPLIED
BALANCE
DATE
Lagoon
CROP
TIME
TIME
MINUTES
Sprinklers
(gailmin)
GALLONS
PER ACRE
1,000 GAL
(Ibslacre)
(Ibslacre)
5/311.97
S01
Coastal
120
2-
190
22800
22800
1.5
34.2
240.8
7/8l97
TO1
Coastal
1
120
2
190
22800
22800
2.4
54.72
186.08
8/26/97
S01
Coastal
1
120
2
190
22800
22800
1.7
38.76
147.32
9/12/97
S01
Coastal
120
2
190
22800
22800
1.7
38.76
108.56
2/10/98
T01
WA
120
2
190
22800
22800
2.3
52.44
-2.44
2/201981
S01
WA
120
2
190
22800
22800
1.4
31.92
-34.36
5120/98
S01
Coastal
60
2
190
11400
11400
1.7
19.38
256.62
6122198
S01
Coastal
120
2
190
22800
22800
1.7
38.76
1 216.86
813/98
S01
Coastal
120
2
190
22800
22800
1.6
36.48
180.38
9114l98
T01
Coastal
120
1 2
190
1 22800
22800
2.1
47.88
1 132.5

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
-7vv Field #
{7,l�,117
Alt. S7 2
Facility Number i 3 S-g,
Irrigation Operator
Irrigation Operator's
Address SG.►-,
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
co o sfa I I (Iblacre)
n, I9S 131 W r51 r51 (71 1`81 (9) r101 1111
Date
mrnfddlyr
Irrigation
Waste Analysis PAN
(lb11000 gal)
PAN Applied
(Iblacre)
e k
1000
Nitrogen Balance'
(Iblacre)
(e) - (10)
Start Time
End Time
Total
Minutes
(3) (2)
# of Sprinklers
Operating
Flow riala
(ga!lmin)
Total Volume
(gallons)
(6) (5) (4)
Volume
per Acre
(galtacre)
M
(A
3
0
�-
0 R 8 D
!o
a 0 e
0
a.
• s
g g 7
0
3
8
0 8$
t) 0
1, 7
SlylI
o
Looto
DO, tt.y
q
_
Crop Cycle Totals 1 ;5-r1aP v _]
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
S/SdZ.41 4
NCDA Waste Anaylys)s or Equivalent or MRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
tiyS Field #
/ 0
.i vVn 5n. r 4'
r
k14., 1I ev c a&s' 7
88— 29 yS
Facility Number 1 31 1 - 1S4
Irrigation Operator -54 W
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
fib/acre) = (13)
n 1 191 f31 rat (5) 161 (71 161 r91 r1n1 r1 rn
Dale
mmrddlyr
lalgallon
Waste Analysis PAN'
(lb/1 gal)
PAN Applied
(lblacre)
(4) x (9)
1000
Nitrogen Balance =
(lblacre)
ist - (10)
Start Time
End Time
Total
Minutes
(3) (2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(8) " ts) " w)
e
e)
tA
—0/6 9
0
, 3
i 0 .�
Crop Cycle Totals It../ , '7 G a
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
L-7 7 -,Z s I
NCIJA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
s Enter the value received by subtracting column (10) from (S). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 1 3 / .-6
Irrigation Operator SG
Irrigation Operator's
Address sa r
Operator's Phone # A I✓►�J
-2-1-r
From Waste Utilization Plan �l 1', d
Crop Type Recommended PAN loading 5~ T
Co � I OWacre) = (0) — 2 , 4
111 191 f31 141 151 161 171 fat f91 (lot fill
7/ 4 y,- Field #
0
S M
P a 4l7
ink : t r G a 7 -A-
Dale
mmlddlyr
Irrigation
Waste Analysis PAN
(It11100a gal)
PAN Appled
(Iblacre)
ra1 "
1000
N'ilrogen Balance T
(Iblacre)
(S) - (t0)
Start Time
End Time
Total
Minutes
(o) (2)
0 of Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
(gallons)
(6} k (5) k (4)
' Volume
per Acre
(gallacre)
�_
A
o S
60
16, L14 0
/o, (/c/ a
!, 7
/X
01 u
.0 98
0
1
tY7
0, et o
C), t 0
-7
y
/ 0
?
o,
�0, t
31 0
1.
ltii4
0
a,rl>a
o. .
Crop Cycle Totals 17;S,0 Kc) J
Owner's Signature
Cerliried Operator (Print)
Operator's Signature
Operator's Certification No,
I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

FARM NAME
FIELD SIZE (ACRES)
FARM OWNER
OWNER'S ADDRESS
OWNER'S PHONE
CROP TYPE
IRRIGATION RECORDS
John Smith Jr Farm FIELD NUMBER
0.5 TRACT NUMBER
John Smith - IRRIGATION OPERATOR
P.O. Box 417 OPERATOR'S ADDRESS
Pink Hill, NC 28572
919-568-3478 OPERATOR'S PHONE
CoastaiNVA RECOMMENDED P.A.N.
Pumping Dates
iC
71445
John Smith
Same
919.668.4271
275 + 50
March - Oct
Sept - April
FLOW
PAN
NITROGEN
START
END
TOTAL
No.Of
RATE
TOTAL
GALLONS
P.A.N. PER
APPLIED
BALANCE
DATE
Lagoon
CROP
TIME
TIME
MINUTES
Sprinklers
(gallmin)
GALLONS
PER ACRE
1,000 GAL
(lbslacre)
(lbslacre)
613/97
S01
Coastal
120
2
190
22800
45600
1.5
68.4
206.6
7/10197
T01
Coastal
120
2
190
22800
45600
2.4
109.44
97.16
2/2198
T01
WA
120
2
190
22800
45600
2.3
104.88
-54.88
5120/98
S01
Coastal
60
2
190
11400
22800
1.7
38.76
236.24
9/16/98
T01
Coastal
1
120
2
1 190
22800
45600
2.1
1 95.76
140.48

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
! yQ y S Field # / L
f U
p,o ox�rr�
A,°nK de'l l G 2gS 7 ;L
Facility Number I -s ! - 1 5`&
Irrigation Operator +m t
Irrigation Operator's G m
Address
Operator's Phone #
23-2
From Waste Utilization Plan
Crop Type Recommended PAN Loading
Co C, ;� (Iblacre) = (8)
111 rot 111 f41 f5i (61 (71 (B) (91 (10) fill
Date
mrrdddlyr
Irfigation
Waste Analysis PAN
{Ibl1000 gal)
PAN Applied
(Iblacre)
j�a M_(8)
1000
Nitrogen Balance'
(Iblacre)
(B)• (10)
Start Time
End Time
Total
Minutes
(3) - (2)
N of Sprinklers
operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(6) . (5) ' (4)
Volume
perAcre
(gal/acre)
—a%
A
�fl1G7
20
a.
9(-,,Zi2O
a,y
Crop Cycle Totals I j 1,76P j
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 /b 7 . -2 y!
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
a Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
i/4Lf Field# /L
O
P.0 610ri 14+7
7
Facility dumber 13 - 1 SG
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
S (Iblacfe) = (8) so
ill 121 (3) 141 is) (6) f71 (8) f91 r1o1 fill
Dale
mm/ddlyr
Irrigation
Waste Analysis PAN
(IbliDOD gal)
PAN Applied
(lblacre)
f81 - (91
100D
Nitrogen Balance'
(lblacre)
{B(- {10)
Stars Time
End Time
Total
Minutes
(3) • (2)
# of Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
(gallons)
(6) " (5) " (4)
Volume
(gal/acreerAcre
_ LL
A
.�o4Z7
a0 �KU
0Q
3a3
Crop Cycle Totals I � 0 j 8' U j
Owner's Signature
Certlried Operator (Print)
Operator's Signature
Operator's Certification No.
I f0. 0Z I
i NCDA Waste Anaylysis or Equivalent er NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 1 i - j C" b ;
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste !Utilization Plan
Crop Type 1 Recommended PAN Loading
C a G c j (Iblacre) = IB1F-P 1 Q• 0 1h 4. YL
r11 121 (31 (41 (51 (n1 (7) 1`6) tol rinl flls
` y 4/j j Field #
J k i
P0
4 - 6 Y7
Dale
mmltldlyr
Irrlgatlon
Waste Analysts PAN
(Ibli 000 gal)
PAN Applied
(lb/acre)
B_ t-1 ; Sfi1-
1 DDD
Nitrogen Balance'
(Iblacre)
(B} • (1p}
Start Time
End Time
Total
Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
{gallmin}
Total Volume
(gallons)
(e) x (5) x (4)
Volume
per Acre
{gailacre)
�
to
See Ad
2
8
0L 4ya
osD
1,
,2
Crop Cycle Totals I .j _ f, .S .Z U i
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 7 7. 0 o
i NCDA Waste Anaylysis or Equivalent or NRCS Estimale, Technical Guide Section 633.
7 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FARM NAME
FIELD SIZE (ACRES)
FARM OWNER
OWNER'S ADDRESS
OWNER'S PHONE
CROP TYPE
IRRIGATION RECORDS
John Smith Jr Farm FIELD NUMBER
0.5 TRACT NUMBER
John Smith IRRIGATION OPERATOR
P.O. Box 417 OPERATOR'S ADDRESS
Pink Hill, NC 28572
919-568-3478 OPERATOR'S PHONE
CoastallWA RECOMMENDED P.A.N.
Pumping Dates
1 D
71445
John Smith
Same
919-568-4271
275 + 50
March - Oct
Sept - April
FLOW
PAN
NITROGEN
START
ENDI
TOTAL
No.Of
RATE
TOTAL
GALLONS
P.A.N. PER
APPLIED
BALANCE
DATE
Lagoon
CROP
TIME
TIME
MINUTES
Sprinklers
(gallmin)
GALLONS
PER ACRE
1,000 GAL
(lbslacre)
(lbslacre)
5/30/97
S01
Coastal
120
1 2
190
22800
45600
1.6
68.4
206.6
7110/97
T01
Coastal
120
2
190
22800
45600
2.4
109.44
97.16
2/9/98
T01
WA
120
2
190
22800
45600
2.3
104.88
-54,88
2/20/98
S01
WA
120
2
190
22800
45600
1.4
63.84
-118.72
5/20/98
S01
Coastal
60
2
190
11400
22800
1.7
38.76
236.24
6/22/98
S01
Coastal
120
1
95
11400
22800
1.7
38.76
197.48
8/3/98
S01
Coastal
120
1
95
11400
22800
1.6
1 36.48
161
9111198
T01
Coastal
120
2
190
22800
45600
L 21
1 95.76
1 65.24

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Farm for Each Field per Crop Cycle
/ qy,.57' -Field #]
D
PO g•f. t4l?
tl N L t x,
Facility Number ? E(�
Irrigation Operator
Irrigation Operator's S a•►-> t,
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading �—
C i (Iblacre) = (B)
111 121 (3) (4) (51 161 17) (a1 (91 riot rill
Data
mmlddyr
9rriga[Ion
Waste Analysis PAN `
(Ib1t000 gal)
PAN Applied
(Iblacre)
6 8
1000
Nitrogen Balance =
(Iblacre)
(B) • (10)
Start Time
End Time
Total
Mlnules
(3) (2)
# of Sprinklers
p
Operating
Flow Rene
(gal/min)
Total volume
(gallons)
(0) " (5) ` (4)
Volume
per Acre
(gailacrej
(7)
A
0 9
a
87
0 & 0
o
39, /S
as
c&o
Z7
Crop Cycle Totals 11, / (py I
Owner's Signature
Certified Operator (Print)
Operator's Signa(ure
Operator's Certification No.
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
/ 4 4 Field # [
a
T> 0 141
t lu t,.
�i1 - 'rc8' 347
Facility Number 1 3 / I . 1 S 6
Irrigalion Operator ci ---(.
Irrigation Operator's Sa m --t
Address
Operator's Phone # 4 -7
From Waste Utilization Plan
Crop Type Recommended PAN Loading
16 CC (lb/acre) = (B) d
r11 121 M) 141 151 r81 171 (81 r91 No) 1111
Date
mnvddlyr
irrigation
Waste Analysis PAN'
(Ibl1000 gal}
PAN Applied
(lb/acre)
I81 • M
1000
Nitrogen Balance =
(Iblacre)
(a) • (10)
Start Time
End Time
Total
Minutes
(a) (2)
# or Sprinklers
Operating
Flow Rate
(gaYrrin)
Total Volume
{gallons}
(6) (5) X (4)
Volume
per Acre
(galracra}
f71
(A
ati9
1201goo
/Da
o
0
.2-
*2
Or, 60
G ao
3G.-5-4
—46,
Crop Cycle Totals 12 1 (p a
Owners Signature
Certified Operator (Print)
Operator's Signature
Operator's Certirtcation No.
NCOA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (S). Continue subtracting column (10) from column (11) following each irrigation event.

FORM 1RR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
71,y I Field #
$0
o Y\ ;
PO 0 r ti
ti Jll a C, .0 S7 �-
y- y7
Facility Number [ 3 i - IS
Irrigation Operator
lrrigation Operator's Sd
Address
Operator's Phone # r,17 �•
From Waste Utilization Plan
Crop Type Recommended PAN Loading
CoctS �M (Iblacre)=tgi &17 — 4b,5 : 2 .40
111 (2) (3) r41 M r61 (71 (8) 491 r1ol riffs
Dale
mrnrddlyr
Irrigation
Waste Analysis PAN
(Ib11000 gal)
PAN Applied
(lblacre)
B x g
1000
Nitrogen Balance'
pblacre)
(e) . 00)
Start Time
End Time
Total
Minutes
or Sprinklers
Operaling
Flow Rate
(gallmin)
Tola! Volume
(gallons}
(6) x (5) x (4)
Volume
per Acre
(gallaCre
(71 }
A
0 9
b4a
9
L61 u4 i7
Ial 0 0
2
22, Iqi
206
y 9
!
07
/o ''/0
O
h 7
P,ICI
4
B 3 9
l 0
1
re7
Zo- v0
a- cD
I r
o,
/,)U
s2 D, 0
4 /00
.2, 1
q, e
I a b
Crop Cycle Totals di_u u j
Owner's Signature
Certified Operator (print)
Operator's Signature
Operator's Certification No.
/,; V f 0 /
I NCDA Waste Anaylysls or Equivalent or MRCS Estimate, Technical Guide Section 633.
7 Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigalion event.

IRRIGATION RECORDS
FARM MMa
Jo h Smith Jr Farm
FIELD .NUM' R
3F
IE(:p SSE (ACRES)
I:g
TRACT:NUM;®ER
71444
FARM OWNER
Jahn Smith.
I tRI(3ATIpN -OP. RAT . R
John Smith
OWNER'S APPRIP"
P;O. Box 417
#R_E
ORATAR'S ADDRESS
Same
Pink. H I'll NG 2857
OWNER'S PHONE
919-560-1478
OPgRATOR?S PHONE
919-868=4271
CROP VP
Coa��alnnrA
R�0Q1�M�NOE4 P:A.N:
275 + sa
Pt jg: Date
March - Oct
.rpi
Sept - April
t]W..
PAN
NITROGEN
START
END
TOTAL
NO..Of :
RATE
'TOTAL .
GALLONS
'P:A.N. -PER
APPLIED
BALANCE
DATE
La ocih,
TIME
TIME
MINUTES
S
Holers.
0knin)
GAL4QNS
PER ACRE:
1-000 GAL
(Ibslacre)
(lbslacre)
6124/97
T01
120 '
.2
3p4' ...
: 380QQ .
4QQQ0
2.4
98
179
8/17/97
S01
120
2
300
36000
40000
1.7
68
111
2/2/98.
:. T01 ..
.120:...
2 .. :.
300 .
36000.
40000
2.3
92
-42.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
(Li_ Field # G
f �
POfj6Y 4-1ri
4Ak Y j I I C �
�-'1— r4 — 5F F-
Facility Number ! �-
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN loading
rtl 171 131 r41 cst rr! 171 rat rat ,rn% n „
Date
mrrVdd/yr
Irrigation
Irrigation
Waste Analysis PAN'
(lb/1 000 gal)
PAN Applied
(lb/acre)
e(! ■ 0
100
Nitrogen Balance
(lblacte)
{B} . (t0)
start Time
End Time
Total
Minutes
(3) • (2)
p'
n of S ri ers
Operating
Flow Rate
(gallmin)
Total Volume
( gallpns)
(6) • (5) x (4)
Volume
per Acre
(gallacre)
—I?.L
(A
2
o
D
-lr.2o�
Crop Cycle Totals I . s a&r>
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Ceriificatiion No.
t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
' Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
r Field #
/J. 0
/r -,
Po Qox 41 �
P;-k tit) "Zt
S6 '�
Facility Number 6
lrrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
0 2 (iblacre) = tB) S
r11 M (3) MI 151 (6) (7} (81 f8) 4101 (11)
Dale
mnvodlyr
Irrigation
Waste Analysis PAN
(Ib11000 al)
g
PAN Applied
(iblacre)
B 9
1000
Nitrogen Balance'
(lb/acre)
(8) • 0ol
Start Time
End Time
Total
Minutes
(31l . (2)
a of Sprinklers
Operating
Flow Rate
(gallminl
Total Volume
(pailons)
(6) (5) . (4)
Volume
per Acre
(gallacre)
(71-
A
110
3 120n
o
^.4
1 0.! -
00
Crop Cycle Totals I L2+0v
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
i
NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633,
Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

IRRIGATION RECORDS
FARM NAME
John Smith Jr Farm
FIELD NUMBER
3G
FIELD SIZE (ACRES)
1
TRACT NUMBER
71445
FARM OWNER
John Smith
IRRIGATION OPERATOR
John Smith
OWNER'S ADDRESS
P.O. Box 417
OPERATOR'S ADDRESS
Same
Pink Hill, NC 28572
OWNER'S PHONE
919-568-3478
OPERATOR'S PHONE
919-568-4271
CROP TYPE
CoastalMA
RECOMMENDED P.A.N.
275 * 50
Pumping Dates
March - Oct
Sept - April
FLOW
PAN
NITROGEN
START
END
TOTAL..
No.Of
RATE
TOTAL
GALLONS
P.A.N. PER
APPLIED
BALANCE
DATE
Lagoon
TIME
TIME
MINUTES
Sprinklers
(gat/min)
GALLONS
PER ACRE
1,000 GAL
(lbs/acre)
(lbslacre)
6/12/97
T01
120
2
300
36000
36000
2.4
86.4
188.6
12/10/981
T01
120
2
300
36000
36000
2.3
82.8
-32.8
4/28/98
T01
120
2
300
36000
36000
2.6
93.$
181.4

FORM iRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # 3G
.0
Solhn M � %r
Pa /,fox �F/7
Pick�'1.NG
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(iblacrc = (t3)
(iS (21 131 (4) (51 (6) (7) (6) (91 (101 rill
Dale
mm/tldryr
Irrigation
Waste Analysis PAN '
(Ib11000 pal)
PAN Applied
(Iblacre)
S8-
1 000
Nitrogen Balance =
(Iblacre)
(B) • {t0)
Slant Time
End Time
Total
Minutes
(3) (2)
# of Sprinklers
Operating
Flow
llmna
(gafn)
Total Volume
(gallons)
(6) • (5) (4)
Volume
per Acre
(gallacre)
�7L
(A
Crop Cycle Totals 1 31 a D o
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (e). Continue subtracting column (10) from column (11) following each irrigation event

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crap Cycle .
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
r
Crop Type Recommended PAN Loading
{- (lblacre) = (B)
111 r21 r31 1`41 f51 (6) (7) rBl f91 rim rill
i 4 Y I Field # 3 G
n Sm;4-4
POQon41)
Pr' n k 9"i i Aef'
IS-2 — — LLr)A
Dale
mrrVdd/yr
Irrigation
Irriga
Waste Analysls PAN
(16/1000 gal)
PAN Applied
(ablacre)
f8} • (91
1000
Nitrogen Balance'
pblacre)
{91 • { t0)
Start Time
End Time
Total
Minutes
# of Sprinklers
Operating
Flow Rale
(lawman)
Total Volume
;flallons)
Volume
per Acre
(gallacre)
(A
u
xo
z
it n
7 7,
Crop Cycle Totals 1 31.2o0
Owners Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Conlinue subtracting column (10) from column (11) following each irrigalion event. -

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
+it f4 Field #
Po r60 x 4-t ?
r 4.—
Facility Number t,
Irrigation Operator
Irrigation Operator's
Address
Operators Phone #
From Waste Utilization Plan
Crap Type j Recommended PAN Loading
Coa -F 1 I (lblacra} = (8)
r51 (7) 131 141 151 (6) f71 (8) f91 11 01 fM
Dale
mmldd/}r
Irrigatlon
Volume Waste Analysis PAN '
1s of Sprinklers Total
Start Time 7o1a1 Tatal Volume per Acre (Ib110f)0 gal)
Operating Flow Rate
End Time Minuses {galrmin) (gallons) (gaila� tre)
(3) 12) (8) , (5) " (4) (
(A
PAN Applied
del: (9L
1000
Nitrogen Balance'
(lblacee)
{BI • (10)
r
o
Z�
31�ou
o��
6
Iu? r'-
Crop Cycle Totals 12i )-nD
Owner's Signature
Certified Operator (Print)
Operators Signature
Operators Certification No.
I _M• I
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
' Enter the value received by subtracting column (10) from (3). Continue subtracting column (10) from column (11) following each irrigation event

FARM NAME
FIELD SIZE (ACRES)
FARM OWNER
OWNER'S ADDRESS
OWNER'S PHONE
CROP TYPE
IRRIGATION RECORDS
John Smith Jr Farm FIELD NUMBER
2.4 TRACT NUMBER
John Smith IRRIGATION OPERATOR
P.O. Box 417 OPERATOR'S ADDRESS
Pink Hill, NC 28672
919-668-3478 OPERATOR'S PHONE
CoastaIMA RECOMMENDED P.A.N.
Pumping Dates
3C
71445
John Smith
Same
919-568.4271
...-275—+,50,__
March - Oct
Sept - April
FLOW
PAN
NITROGEN
START
END
TOTAL
No.Of
RATE
TOTAL
GALLONS
P.A.N. PER
APPLIED
BALANCE
DATE
Lagoon
CROP
TIME
TIME
MINUTES
Sprinklers
(gal/min)
GALLONS
PER ACRE
11000 GAL
(lbslacre)
(lbslacre)
5121/97
S01
Coastal
120
2
300
36000
15000
1.5
22.5
252.5
7/14/97
T01
Coastal
120
2.
300
36000
15000
2.4
36
216.5
17/21/971
T01
Coastal
120
2
300
36000
15000
2.4
36
180.5
18=971
S01
Coastal
120
1
150
18000
7600
1.7
12.75
167.75
1018197
S01
WA
120
2
300
36000
15000
1.2
18
32
1116197
S01
WA
120
2
300
36000
15000
1.2
18
14
2113/98
T01 .
WA
120
1
150
1 18000
7500
2.3
17.25
-3.25
2/18198
T01
WA
90
2
300
27000
11250
2.3
25.875
-29.125
5118/98
S01
Coastal
90
2
300
27000
11260
1.7
19.125
255.875
6/12/98
S01
Coastal
1
120
2
300
36000
15000
1.7
25.5
230,375
911/98
T01
Coastall90
2
300
27000
11250
2.1
23.625
206.75
9/24/981
S01
Coastal
1
120
1 2
1 300
1 36000
15000
1 1.6
24
182.75

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number / .S
Irrigation Operator 7�
Irrigation Operators
Address
Operator's Phone # n ,."
From Waste Utilization Plan
Crop Type Recommended PAN Loading
co0Sf / e e I (lb/acre) = (B) F4
11% 121 r3) [4) (51 (6) (7) [al [91 [t41 N 11
! 14*S Field #_I 3 [�-
3
Data
mmrddlyr
Irrigation
Waste Analysts PAN '
(!bl1404 gal)
PAN Applied
(lb/acre)
(8) " (9)
1b44
Nilrogen Balance '
(Iblacre)
(B) • (to}
Start Time
End Time
Total
Minutes
(3) . (2)
p 01 Sprinklers
Operating
Flow Rate
(gal/min)
Total volume
(gallons)
(6) 1 (5) k (4)
Volume
per Acre
(gallacre)
�_
(a
130
31 0
0
/, S
S, (c
fs
1
ao
2
130
0 0
/0,yco
A,U
'L e'o
13C1 I q�
13d
0 0
-A 00
g
Crop Cycle Totals I /0 cl, (5tQ U j
Owners Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
IVA-1 �I
l NCDA Waste Anaytysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
' Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each irrigation event,

FORM ERR-2
Tract '
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # 3 G
J o ram; i`
PO ge> y1 7
p. n /Yr' %/ r I -VC. a dS 7 -1-
v
Facility Number 1 7:7 - 1 `6
Irrigation Operator
Irrigation Operator's
Address
Operators Phone # n, y
From Waste Utilization Plan
Crop Typo ` Recommended PAN loading
,} (Iblacre) = (B) 5 0
111 f21 131 141 151 few (7) f81 IM 1161 rill
Dale
mm/ddwyr
Irrigation
Waste Analysts PAN
(lb11000 gal)
FAN Applied
(Iblacre)
61
000
Nitrogen Balance'
(10/acre)
(B) . ( lo)
Stars Time
End Time
Total
Minutes
(3) • (2)
of Sprinklers
operating
Flow
(lawman]
Total Volume
(gallons)
(6) {5) , (4)
Volume
per Acre
(gallacre)
17
(A
is 8G�
aIl3o
D
/oC/o n
/,z,4
7 S,2,
q�
a
30
3 0{
io 4o0
r 2
,��
�5, o
.3
�s,64, 0 o
- o
3 0
�s sQ0
13 a
o
--
Crop Cycle Totals 1/0,(
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each irrigation event. -

r
FORM IRR-2
Tract # 7,
Field Size (acres) = (A)
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # [�_7 Facility Number I / S & S
Farm Owner Irrigation Operator
Owner's Address o 4 71 u t Irrigation Operator's
P1 r, q m N L S 7 '� Address
Owner's Phone # (-//0 - S& Operator's Phone #
1r-,J qJc: af,�,i.-
From Waste Utilization Plan r
Crop Type } Recommended PAN Loading �1
CdGS�a ( aS U r (lb/acre) = tB) pR C. cr' ..2 C Z),
rt1 (21 111 W t51 (M (7) rat 191 (10i (1t1
UrTVddtyr
Irrigation
Waste Analysis PAN '
(Ibrt000 gal}
PAN Applied
(Iblacre)
_481�t�
1000
Nitrogen Balance'
(Iblacre)
(B) , (10i
Start Time
Bntl Time
Total
Minutes
(3) • (2)
p of Sprinklers
operating
Flow Rate
(gaUmin)
TOW Volume
(0alions}
(g) (5) „ (4)
volume
per Acre
(gallacre)
to
S,// b-1 98
go
J3 0
U 0
7 rOa
/31
a0
a30
ao
�a oo
�, s
�f.q,
/91
0
1
130
qQ 0
-0
r 1
2
f Jr.7 1 7
1.7, 0
2.
1,30
J
,7 0 0
�0
16, 6 q
12 6 ;' .
Crop Cycle Totals
0 %6
3, cl&
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operators Certification No.
I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
' Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

To Whom It May Concern;
Mr. John Smith has two different setups for his big gun solid
set irrigation. One system operates 2 guns at one time at a
operating pressure of approx. 50-55 psi with a nozzle size of
.80. This translates to about 130 GPM per gun.
The other big gun system operates 3 big guns at ❑ne time at a
operating pressure of approx. 50-55 psi with a .65 nozzle. This
translates to about 87 GPM.
Mr. Smith also has a mini sprinkler system with a spacing of
80' x 801. Sprinklers are Senniger model 7025 with a 9/32" nozzle
operating at about 60 psi giving you about 17 GPM 10 of these are
run at one time.
Mr. Smith also has a hard hose traveler lane spacing are 240'
gun is operated at 70 psi.
Avery Jarman
November 19, 1998
m

•;f:`
;,4r -
V" .

ANIMAL WASTE UTILIZATION PLAN
Producer: JOHN SMITH JR.
Location: PO BOX 427
PINK HILL NC 28572
Telephone: [phone]
Type Operation: Existing Combination Swine Farm
Number of Animals: 3480.00 swine
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding.capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
0
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
` days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3480 swine x 3.45172413793 tons waste/swine/year = 12012 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3480 swine x 3.50689655172 lbs PAN/swine/year = 12204 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-----_-
APPLY
RESID.
APPLIC
METH
N
TIME
71445
1
AUB
BH
5.5
275
0
3.6
990
I
+APR-
'. M
71445
SG
li
11
1100
I
13.6
1360
+SEP-
APR
71445
2
BP
4.1
0
JAUB
I
1205
11.5
1307.5
+APR-
SEP
i
71445
SG
1
1-2 1
I
175
1
11.5
1112.5
+SEP-
APR
71445
3
SA
1
0
1
ii
1110
15.2
1572
+APR-
JUL
71445
1
0
1-3 1
IWA
I
1100
15.2
1520
+OCT-
MAR
71445
BP
4.1
0
1:1 JAUB
I
1205
117.5
13587.5
+APR-
SEP
71445
3
SG
1
1
I
175
117.5
11312.5
+SEP-
APR
0
0
I
0
0 _
I
71445
14 INOB
JBP
14.6
230
0
21.6
14968
Page: 3

ANIMAL WASTE UTILIZATION PLAN
II
I
I+APR-
SEP
71445
--4
SG
1
I
175 1
121.6
11620
+SEP-
APR
71445
6 NOB
BP
4.6
0
I
I
1230
11.5
1345
+APR-
SEP
71445
SG
1
1-6 1
I
175 1
11.5
1112.5
+SEP-
APR
71445
7
SA
1
0
1
I
1110
135.6913925.9
+APR-
JUL
71445
1
0
1--7 1
IWA
I
1100
135.6913569
+OCT-
MAR
0
0
z
END
I
TOTAL122302.4
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
appilcation may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have'a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
0
Page: 4

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

ANIMAL WASTE UTILIZATION PLAN
Caution must be exercised in grazing or haying summer
annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for
nitrate levels is recommended.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID
BERMUDAGRASS-HAY
TONS
50
BP
HYBRID
BERMUDAGRASS-PASTURE
TONS
50
SA
SUMMER
ANNUALS (I.E.
Sorghum -Sudan Hybri
AC
110
SG
SMALL
GRAIN OVERSEEDED
AC
75
WA
WINTER
ANNUALS (I.E.
Small Grains, etc.)
AC
100
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
WETTABLE
LBS AW N USED
_ACRES
86.59
22302.4
0
0
86.59
22302.4
* BALANCE
-10098.4
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to D 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.
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
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 l Field I Soil Type
I (Application RatelApplic. Amount
Crop l
I I
(in/hr) I (inches)
I I
I
Page: 7

ANIMAL WASTE UTILIZATION PLAN
71445
f
I
I 1
I
f
I
I AUB
I
I
I BH
1
.5
71445
1 2
I
I AUB
I
i BP
i
I .5
71445
I
3
I
I AUB
I
I BP
.5
71445
I
13
�
I
SA
I .45
71445
I
4
f
I NOB
I BP
I .50
71445
I
1 6
I
I NOB
I
I BP
f
I .50
I
71445 1
7
I
I
!
I SA
I .45
71445 I
-1
I
I
I
I SG
I
I .5
71445 I
-2
I
1
I SG
I .5
I
71445 I
-3
I
I
f
I SG
I .5
I
71445 I
-3
I
I
C
I WA
I .35
*1
Page: 8

ANIMAL WASTE UTILIZATION PLAN
71445 I --4
71445 --6
71445 I -7
0
1 I SG
j .5 j
I I
SG
I !
I I WA
I I
I .5
I
.35
I I
*1
*1
*1
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. in many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 9

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
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.
15. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 11

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

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:JOHN SMITH JR SOW 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: JOHN SMITH JR. -
(Please print)
Signature: Date: %ZL_ &t
Name of ager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print) JOHNNY L . LANIER
Af£iliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 277
RENANSVILLE NC 28349
Signature: Date: 11 Zr/9
Page: 13

c
M
^---
Perm it Number�
- ---'----------- - -
r^rr.
uenec:____"~�,��~��_��___����._����_________________�______�_________�__________.__ _
mumber of Laqoons a Facilicy
Cort1ficace Numbsr:
Record Freeboard Plus Available Storage Capacity on Feet.
air
/ goon * c Tt
Lagoon 4 2 SE'

A_j .!� CAPACITY K06
Permit Number:
Farm Na Me:
Number of toqoons at Facility: 5006
Operator in Respensibie Chacqe:_ t"
CerLificate Number.: —'ALAI
Record Freeboard Plus Available Storage Capacity on Feet.
Date
Lagoon
L'�l y C) () r I
Date
Lagoon
Lagoon
2
—J
------
2j-
.2
_2 V._
Z�2
7-7F
sr- -
_26
7
L2 C
_70
j J
Lagoon 4 2 OF
M
TOTAL P-03

SKITH
Dist.to nearest residence (other than owner):
ft.
sows (farrow to finish):====================>
sows (farrow to feeder):====================>
0
head (finishing
2480
sows (farrow to wean):======================>
head (wean to feeder):======================>
0
Ave. Live Weight for other operations(lbs.)=>
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)=============>
180
Freeboard(ft.1:____________________________>
1.0
Side slopes (inside lagoon):================>
2.5 1
Inside top length (ft.):____________________>
402.0
Inside top width (ft.):_____________________>
201.5
Top of dike elevation (ft.):==______________>
55.6
Bottom of lagoon elevation (ft.):==_____=__=>
44.9
Seasonal high water table ( SHIFT ) elev. (f t.) : =>
43.0
Total required volume:=============> 514439 cu.
ft.
Actual design volume:==============> 624701 cu.
ft.
Stop pumping el. ( > or = to 43.0 f t. SHWT) >
50.6 ft.
(> or = to 50.9 ft. Kin. )
Required minimum treatment volume: 334800 cu.
ft.
Volume at stop pumping elevation: 335866 cu.
ft.
Start pumping elev.:________________________>
53.9 ft.
Volume at start pumping elevation: 570818 cu.
ft.
Actual volume less 25yr-24hr rain: 574075 cu.
ft.
HATE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 129812 cu.
ft.
Actual volume to be pumped:==> 234952 cu.
ft.
AAv,4- Cotj+f-vr,-';otA CA ec k
Sec. ).ayoi &°KC2-'5,D-,4,4 — Ijq-v P0,J l�

-Operator:=====--=--==================--=====>JOHN SMITH
County:=-==------------------------------===>DUPLIN
Date:=--=-------------------------------==-=>11/25/98
Dist.to nearest residence (other than owner):
ft.
sows (farrow to
sows (farrow to feeder):====================>
0
head (finishing only):======================>
2480
sore (farrow to
head (wean to feeder):=============--------=>
0
Ave. Live height for other operations(lbe.)=>
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)=============>
160
Freeboard(ft.):____________________________>
1.0
Side slopes (inside lagoon3:====____________>
2.5 1
Inside top length (ft.):____________________>
402.0
Inside top width (ft.):_____________________>
201.5
Top of dike elevation (ft.):________________>
55.6
Bottom of lagoon elevation (ft.):==_________>
45.1 -k'
Seasonal high water table(SHWT) elev.(ft.):=>
43.0
Total required volume:=============> 514439 cu.
ft.
Actual design volume:==============> 561006 cu.
ft.
Stop pumping el. (> or = to 43.0 ft. SHVT)>
51.6 ft.
(> or = to 52.1 ft. Min. )
Required minimum treatment volume: 334800 cu.
ft.
Volume at stop pumping elevation: 340103 cu.
ft.
Start pumping eiev.:________________________>
53.9 ft.
Volume at start pumping elevation: 507123 cu.
ft.
Actual volume less 25yr-24hr rain: 510379 cu.
ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 129012 cu.
ft.
Actual volume to he pumped:==> 1G7020 cu.
ft.
Aplav X i Nw4e Sr" °19e LIVF4
.-n �-a,oah
,64 I
Ds �-i

SMITH
Dist.to nearest residence (other than owner):
ft.
sows (farrow to finish):-=------------------>
sons (farrow to feeder):====================>
1000
head (finishing
sows (farrow to
head (wean to feeder):=--=---============--=>
0
Ave. Live Weight for other operations(lbs.)=>
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
1.0
Side slopes (inside lagoon):============--==>
2.5 1
Inside top length
360.0
Inside top width (ft.):_____________________>
248.0
Top of dike elevation 4ft.):________________>
54.3
Bottom of lagoon elevation (ft.1:====_=____=>
42.5 �6
Seasonal high water table(SHWT) elev.(ft.):=>
43.0
Total required volume:=============> 757356 cu.
ft.
Actual design volume:==============> 767783 cu.
ft.
Stop pumping el. (> or = to 43.0 ft. SHWT)>
50.3 ft.
(> or = to 48.5 ft. Min. )
Required minimum treatment volume: 522000 cu.
ft.
Volume at stop pumping elevation: 522218 cu.
ft.
Start pumping slew..________________________>
52.6 ft.
Volume at start pumping elevation: 708127 cu.
ft.
Actual volume less 25yr-24hr rain: 711983 cu.
ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 179556 cu.
ft.
Actual volume to be pumped:==> 185909 cu.
ft.
T

, - r V
SMITH
Dist.to nearest residence (other than owner):
ft.
sows (farrow to finish):===_________________>
sows (farrow to #seder):____________________>
lose
head (finishing
sows (farrow to wean):==____________________>
head (wean to feeder):===------------------->
e
Ave. Live Weight for other operations(lbs.)_>
Storage volume for sludge accum. (cu. ft.):=>
Treatment Volume (min. 1 cu. ft. /lb. )_______>
1.0
25 Year - 24 Hour rainfall iin.)____________>
7.5
Rainfall in excess of evaporation Un.)===__>
7.0
Drainage area of buildings & lots (sq. ft.)=>
Volume of rash water (gallons/day)====______>
Temporary storage period (days)====_________>
180
Freeboard Eft.):-=____-_____________________>
1.0
Side slopes (inside lagoon):==______________>
2.5 1
Inside top length
360.0
Inside top width (#t.):_____________________>
248.0
Top of dike elevation (ft.):==______________>
54.3
Bottom of lagoon elevation ift,):==_________>
41.7
Seasonal high water table(SHWT) elev.(ft.):=>
43.0
Total required volume:====_________> 757356 cu.
ft.
Actual design volume:______________> 812514 cu.
ft.
Stop pumping el. (> or = to 43.0 ft.SHXT)>
50.3 ft.
(> or = to 47.7 ft. Min. )
Required minimum treatment volume: 522080 cu.
ft.
Volume at stop pumping elevation: 566949 cu.
ft.
Start pumping slew..-=---------------------->
52.6 ft.
Volume at start pumping elevation: 752858 cu.
ft.
Actual volume less 25yr-24hr rain: 756714 cu.
ft.
ROTC: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 179556 cu.
ft.
Actual volume to be pumped:==> 185909 cu.
ft.
As b V f 1 `r C O AJ-tr✓CI+; 0 ,4 %� I!Clk
Set �a3OVA j3ook 1EOr+k —I — I194 Ift'es /ZOL,�
U sv• /mow AJ (:T-

FARM NAME
FIELD SIZE (ACRES)
FARM OWNER
OWNER'S ADDRESS
OWNER'S PHONE
CROP TYPE
John Smith Jr Farm
1
John Smith
P.O. Box 417
Pink HIII, NC 28572
919-568-3478
CoastallWA
IRRIGATION RECORDS
FIELD NUMBER
TRACT NUMBER
IRRIGATION OPERATOR
OPERATOR'S ADDRESS
OPERATOR'S PHONE
RECOMMENDED P.A.N.
Pumping Dates
1A
71445
John Smith
Same
919-568-4271
275 + 50
March - Oct
Sept - April
FLOW
PAN
NITROGEN
START
END
TOTAL
No.Of
RATE
TOTAL-
GALLONS
P.A.N. PER
APPLIED
BALANCE
DATE
Lagoon
CROP
TIME
TIME
MINUTES
Sprinklers
(gallmin)
GALLONS
PER ACRE
1,000 GAL
(Ibslacre)
(ibslacre)
5/31/97
S01
Coastal
120
2
190
22800
22800
1.5
34.2
240.8
7/8197
T01
Coastal
120
2 ;
190
22800
22800
2.4
54.72
186.08
8/26/97
S01
Coastal
120
2
190
22800
22800
1.7
38.76
147.32
9112/97
801
Coastal
120
2
190
22800
22800
1.7
38.76
108.56
2110/98
T01
WA
120
2
190
22800
22800
2.3
52.44
-2.44 -
2/20/98
S01
WA
120
2
190
1 22800
22800
1.4
31.92
-34.36
5/20/98
S01
Coastal
60
2
190
11400
11400
1.7
19.38
255.62
6/22/98
S01
Coastal
1
120
2
190
22800
22800
1.7
38.76
216.86
8/3/98
S01
Coastal
1 1
120
2
190
22800
22800
1.6
36.48
180.38
I-.

IRRIGATION RECORDS
M N*
oor!A ;!� Arai
1C
FIt,AI
.
MAI M Qyyh�l
4ahn Om�th
IRA10010N 0P90* 0
490n 0 1;
PWNRRIS ADooss
PPOR rTOR'S OPOSS
04mo
0104 H'II, No 2007;
6vyNF.frs PHQW
818440447$ .
QPE"TOR'S PHONE
018-668-4271
CLOP TYRE
G4I t il4NA
I ppmM%b�D PAX
275+ 5a
PU0.01no p8too
March - Oct
Sept - April
N
IT 9
'�A T
. IUD
TQT4
:
N4,A
TA .
-A�
OALLO S
P.A.N..PtR
APPUEP
.OALA�IrE
QATI*
Lagoon
COOP
TIME
TIMP-
MINUTES
S
. rinkl0s
i • a lrMn)
GALLONS
PER ACRE
1;000 GAL
(lasladi's)
loslo0o)
6/3/97
sq1
Coo eVqT
qo
2 �
96
4800
46600
1.5.
68.4 .
200.0
7110197
T01
Goal al .
1 0.
2
190
280Q
. 46604
9.4'
4
97,10
2/2198
T01
WA
120,
2
loo
22600
45600
'I 4. 8
: 4,88
5120198
801.
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FARM NAME
FIELD SIZE (ACRES)
FARM OWNER
OWNER'S ADDRESS
OWNER'S PHONE
CROP TYPE
IRRIGATION RECORDS
John Smith Jr Farm' FIELD NUMBER
0.5 TRACT NUMBER
John Smith IRRIGATION OPERATOR
P.O. Box 417 OPERATOR'S ADDRESS
Pink Hill, NC 28672
919-568-3478 OPERATOR'S PHONE
CoastallWA RECOMMENDED P.A.N.
Pumping Dates
1 p
71445
John Smith
Same
919-5684271
275 + 50
March -Oct
Sept - April
FLOW
PAN
NITROGEN
START
END
TOTAL
No.Of
RATE
TOTAL
GALLONS
P.A.N. PER
APPLIED
BALANCE
DATE
Lagoon
CROP
TIME
TIME
MINUTES
Sprinklers
(gallmin)
GALLONS
PER ACRE
1,000 GAL
(lbslacre)
(lbs/acre)
5/30/97
801
Coastal
120
2
190
22800
45600
1.5
68.4
206.6
7/10/971
T01
Coastal
120
2P
190
22800
45600
2.4
109.44
97.16
2/9/98
T01
WA
120
2
190
22800
45600
2.3
L 104.88
-54.88
2120/98
S01
WA
120
2
190
22800
45600
1.4
63.84
-118.72
5/20/98
801
Coastal
60
2
190
11400
22800
1.7
38.76
236.24
6/22/981
S01
Coastal
120
1
95
11400
22800
1.7
38.76
197.48
8/31981
501
Coastal
120
1
95
11400
22800
1.6
36.48
161

IRRIGATION RECORDS
�i ,IR Imlfh ►1 poop LO NVO 3C
Fit 01
FARM RuVN9t .:.: J0�0 �t�ji i � Q .,�? ► � 4p0 pi*"h
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00P T)+ Po OM.MENOPQ P.A# N, 275 + 50
P` tnpl P. Q 06 March -Oct
Sept - April
AN
Q
f r T
TOTAL .
f o; Sr
T
T�Q T
: A�4.LON
RAN - PIER
A0KIea
ONA�
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CROP
TIME
TIME
MINUTES
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GALLONS
PR ACR
�[,0 0 GAt,
Ibsl�cre)
�jpslacre).
5121197
S01
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3 DP
1AAQ4.
1,5.
.5
8
7/14/97.1
T
300.
MOO
o
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216.5
7/21/97
01
0 seta
1 A :
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300op
10900
914
34
14015..
8/22/97.
$01
00ae a
120.
1
150 .:
10U Q
.7 00
117
12.75 .
107.7
1018/97
541 .
WA
12A
300
30Q ..
15000
1,
1
32
1116/97
SQ
WA
120
2
300
30000
180. 0
1.2
18
.14.
2/13/98
T01
WA
120
1
150
18000
7500
2.3
17.25-
-3.25
2118/98
T01
WA
90
2
300
27000
11250
2.3
25.875
-29.125
5/18/98
S01
Coastal
1
90
2
300
27000
11250
1.7
19.125.
255.875
6/12/98
S01
Coastal
120
2
300
3 000
5A00
L 1.7..
' 25.5
230.375 .

IRRIGATION RECORDS
FARM NAME
JOho Smlth �:Je Farm
FI LO:N4�I .; :.;.
3F
FIPLG 4j45' (ACRES)
: ...
TRACTNUfN �.R:
7144 .
FARM pWNER
,John smith
l tFtlf ATIQr=OPORATQ�t
;�ohn Smith
OWNPR'S APPRM
P,O. Hqx 417
C P I ATCJF ` ApDRP$$
Sama
Pink dill; NO 28073
OWNER'S PHONE
9119�560-'3478
OPgRATOR`$ PHONE
iCR4P 'HYPE
CRASta WA
I QMI N 4 PAA
275 + 50
PUrrij#$$ '
March Oct
Sept - April
IQI
I q
START
END
TOTAL
Nb.Of :RATE
TOTAL
gALLONS
P A:N.:PER
APPLIED
BALANCE
DATE
Lagon
TIME
TIME
MINUTES
$
rinklers
allit7i jj
�1AIT4QNS
PAR ACRE
'1 00'0 GA
(1 ilacriaj
(I40a re) .
6/24197
T01
120
2
300.: ',
;. 3Q44{�
9�Q',.
2.4
5"
179 '
8/17/971
Sol,
120
2
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36060 .
4000Q
1.7
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I71
2i2198
; : -T01 .
120
� :.
30Q...
� .. 360g0 . . .
' : - '4000Q .:
2. ..
92
�
-42 ::. .

IRRIGATION RECORDS
FARM NAME
John Smith Jr Farm
FIELD NUMBER
3G
FIELD SIZE (ACRES)
1
TRACT NUMBER
71445
FARM OWNER
John Smith
IRRIGATION OPERATOR
John Smith
OWNER'S ADDRESS
P.O. Box 417
OPERATOR'S ADDRESS
Same
Pink Hill, NC 28572
OWNER'S PHONE
919-568-3478
OPERATOR'S PHONE
919-568-4271
CROP TYPE
CoastaIMA
RECOMMENDED P.A.N.
275 + 50
Pumping Dates
March - Oct
Sept - April
FLOW
PAN
NITROGEN
START
END
TOTAL
No.O#
RATE
TOTAL
GALLONS
P.A.N. PER
APPLIED
BALANCE
DATE
Lagoon
TIME
TIME
MINUTES
Sprinklers
(gal/min)
GALLONS
PER ACRE
1,000 GAL
(lbs/acre)
(lbs/acre)
6112/97
T01
120
2
300
38000
38000
2.4
88.4
188.6
2/10/98
T01
120
2
300
36000
• 38000
2.3
82.8
-32.8
4/28/98
T01
120
2
300
36000
36000
2.6
93.6
181.4
i

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.. i

State of North Carolina
Department of Envir9nment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
CERTIFIED 1VIAIL Z 153 115 119
RETURN RECEIPT REQUESTED
Mr. John Smith; Jr.
John Smith, Jr. Sow Farm
PO Box 417
Pink Hill, NC 28572
Subject:
Dear Mr. Smith:
NCDENR
NORTF{ CAROuNA DEPARTMENT OF
ENMRONMENT AND NJWURAL RESOURCES
October 21, 1998
Request for Information
Excessive Application of Nitrogen
John Smith, Jr. Sow Farm
Facility Number 31-565
Duplin County
On October 13, 1998, Mr. Brian Wrenn from the Wilmington Regional Office of the
Division of Water Quality visited your facility and determined that nitrogen had been applied to
your small grain overseed in excess of the limits established by your certified animal waste
management plan. Records indicate that nitrogen has been applied at a rate above the -
recommended 50 lbs/ac for a small grain overseed as follows:
Spray Field 1 A
Spray Field 1 C
Spray Field 1 D
Spray Field 3C
Spray Field 3F
Spray Field 3G
34.36 Ibs/ac
54.88 lbs/ac
118.72 lbs/ac
29.125 lbs/ac
42 lbs/ac
32.8 lbs/ac
127 North Cardinal Dr., Wilmington, North Carolina 28405
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/10% post -consumer paper

Mr. John Smith, Jr.
October 21, 1998
Page 2
This excessive application of nitrogen is in non-compliance with the waste management
plan. This non-compliance is subject to an appropriate enforcement action by the Division of
Water Quality. This action can consist of one or more of the following: a Notice of Deficiency
(NOD); a Notice of Violation (NOV); a civil or criminal enforcement action; an injunction; and/or
a requirement to apply for coverage under an individual non -discharge permit. The action chosen
will be based on a complete evaluation of all factors that resulted -in the excessive application of
nitrogen; the actions taken to correct the problem; and the actions being proposed to prevent the
problem from reoccurring.
To assist us in our review, please provide this office with an evaluation of the reasons for
the excessive application of nitrogen and a strategy to prevent future occurrences. This evaluation
and strategy must include but is not be limited to the following:
An evaluation of water usage and management at the facility, (including but not limited to
water usage in the houses and storm water management/diversion)
A review of the adequacy of lagoon storage capacity to determine if more than the current
design standard is needed at the facility
Current sludge accumulation in the lagoon(s)
Waste levels in the lagoon(s) for the previous 12 months
Acres needed for waste application as specified in the CAWMP
Available acreage identified in the CAWMP
Spraying schedule as established in the CAWMP -
Spraying records for the past twelve months
Cropping system specified in the CAWMP
Cropping system currently in use if different from the CAWMP
A summary of any needed modification to the CAWMP
Rainfall records (if available)
This information must be received by this office no later than 30 days following receipt of
this letter. Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified and efforts proposed to prevent future problems
will be positive factors in this determination.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Mr. John Smith, Jr.
October 21, 1998 ,
Page 3.
Nothing in this letter should be taken as removing you from either the responsibility or
liability for this non-compliance or future case of non-compliance. If you have any questions
regarding letter, please do not hesitate to contact David Holsinger or Brian Wrenn of our
Wilmington Regional Office Staff at [phone].
Sincerely,
SZ ;— � /Sj4 — �.
Brian L. Wrenn
Environmental Specialist
cc: Non -Discharge Compliance/Enforcement Unit
Central Files

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 26, 1998
John Smith Jr.
John Smith Jr. Sow Farm
PO Box 417
Pink Hill NC 28572
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissuance of Certificate of Coverage
No.AWS310565
John Smith Jr. Sow Farm
Swine Waste Collection, Treatment, Storage and
Application System
Duplin County
Dear John Smith Jr.:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on October 28, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to John Smith Jr., 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 John Smith Jr. Sow Farm, located in Duplin
County, with an animal capacity of no greater than 2480 Feeder to Finish and 1000 Farrow to Feeder
and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS310565 dated October 28, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition H.10 regarding tree removal from lagoon embankments, Condition III.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.O. Box 29535, Raleigh, North Carolina 27626-0535, Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Certificate of Coverage AWS310565
John Smith Jr. Sow Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Div-ision.— --- -
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding. --
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Mike Lewandowsk:.i at [phone] ext. 362.
Sincerely,
far 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

OCT.;-14'98(WED) 08:52 NC DENR TEL:[phone]
P. 001
TRANSACTION REPORT 31- S
Transmission
Transaction(s) completed
NO. TX DATE/TIME DESTINATION
DURATION PGS. RESULT MODE
f036 OCT. 14 08:30 919 733 2277 0101' 22j 002 OK D Normal
State of North Carolina
Department of Environment and Natural Resources
'Wilmington Regional Office
James E. Hunt, Governor
FAX COVER SHEET
Date: — jgp*A _ No.
To: AA.,, _ F Opl:
co: �41
FAX #: _ z-r-, FAXA
REMARKS:
Wayne McDevitt, Secretary
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone [phone]Q0 Fax [phone]
An Equal Opportunity AlGrmadve Action Employer

State of North Carolina
Department of Environment and Natural Resources
Wilmington Regional Office
James B. Hunt, Governor Wayne McDevitt, Secretary
Date: hw
To: t!,,. �dj Ak:4sa,,,
CO: G v
FAX#:
FAX COVER SHEET
No. Of Pages: z
From:
"CO: bOO
FAX#: [phone]
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer

21-s6s
NOV 12 1997

AA
Z,;

,.5EATEo
v�
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
Certified Mail # Z 312 636 656
Return Receipt Requested
John Smith, Jr.
John Smith Jr. Sow Farm
PO Box 417
Pink Hill, NC 28572
Dear Mr, Smith:
Subject: NOTICE OF DEFICIENCY
John Smith Jr. Sow Farm
Facility Number: 31-565
Duplin County
On October 22, 1997, staff from the Wilmington Regional Office of the Division of Water Quality
inspected your animal operation and the lagoon serving this operation. It was observed that you had been
grazing the bermuda in your spray fields, which is not part of your certified animal waste management plan.
If you intend to continue grazing your spray fields, this management practice must be incorporated into your
certified plan. We suggest that you contact your service company, local NRCS office, or Soil and Water
District office for any assistance they may be able to -provide to correct this situation.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions are being taken to comply with your certified animal waste
management plan. Failure to do so may result in the facility being required to obtain an individual non
discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil
penalty of not more than $10,000 per day per violation.
127 Cardinal Drive Extension. Wilmington, N.C. 28405-3845 • Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

John Smith Jr.
October 27, 1997
Page 2
If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Helminger
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Don Butler, Carrolls Foods, Inc.
Operations Branch
Wilmington Files
S: IWQSIANDYA 1.11-565.DEF

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following services (for an
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extra fee):
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card to you.
■At this form to the front of the maiipiace, or on the back if space does not
1. ❑,addressee's Address
I
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■ Write'Retum Receipt Requested' on the mailpiece below the article number.
2. ❑ Restricted Delivery
�`
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■The Return Receipt wi[l show to whom the article was delivered and the date
delivered.
Consult postmaster for fee.
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49�Article Number
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8. Addressee's Address (Only it requested
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102595-97-B-0179 Domestic Retum Receipt

r ��4
•tea •�+�
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
cCe^`r tified-Mail-#/ 312 636 656
RCWrn Receipt Retested
John Smith, Jr.
John Smith Jr. Sow Farm
PO Box 417
Pink Hill, NC 28572
Dear Mr. Smith:
Subject: NOTICE OF DEFICIENCY
John Smith Jr. Sow Farm
Facility Number: 31 -565
Duplin County
On October 22, 1997, staff from the Wilmington Regional Office of the Division of Water Quality
inspected your animal operation and the lagoon serving this operation. It was observed that you had been
grazing the bermuda in your spray fields, which is not part of your certified animal waste management plan.
If you intend to continue grazing your spray fields, this management practice must be incorporated into your
certified plan. We suggest that you contact your service company, local NRCS office, or Soil and Water
District office for any assistance they may be able to provide to correct this situation.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions are being taken to comply with your certified animal waste
management plan. Failure to do so may result in the facility being required to obtain an individual non
discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil
penalty of not more than $10,000 per day per violation.
127 Cardinal Drive Extension, Wihnington, N.C. 28405-3845 • Telephone [phone] + Fax 910-3W2004
An Equal Opportunity Affirmative Action Employer

John Smith Jr.
October 27, 1997
Page 2
If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Heminger
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Don Butler, Carrolls Foods, Inc.
Operations Branch
Wilmington Files
S. IWQSUAV YA131-565.DEF

State of North Carolina
Department of Environment, :(5 :1TVZY]DHealth and Natural Resources .
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary p H N
A. Preston Howard, Jr., P.E., Director
October 14, 1997
MEMORANDUM
TO: Wilmington Regional Water Quality Supervisor
FROM: Sue Homewood
SUBJECT: Notification of Facility Number Change
The following changes have been made to the Animal Operations Database. Please make
appropriate changes in your files.
Facility numbers 31-565 and 31-323 were combined under one facility number; 31-565.
Facility number 31-323 was deleted from the animal operations database.
If you have any comments or questions please feel free to call me at [phone] ext 502.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources 11 V
Division of Water Quality OCT 0 6 1997
James B. Hunt, Jr., Governor BY.
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
October 2, 1997
John Smith, Jr.
John Smith,Jr. Sow Farm
P.O. Box 417
Pink Hill NC 28572
Subject: Farm No. 31-565
Additional Information Request
Duplin County
Dear John Smith, Jr.:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. A waste utilization
plan for your farm describing the cropping scheme and nutrient management is missing. Please submit
two Copies of the map and waste utilization plan by November 2, 1997.
Please reference the subject farm number when providing the requested information. All
information should be signed and submitted to my attention at the address below. Please note that failure to
provide this additional information on or before the above requested date can result in your application
being returned as incomplete.
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
J.R. Joshi
Soil Scientist
Non -Discharge Permitting Unit
cc: Wilnungton Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
3
Department of Environment, Health and Natural Resources AllDivision of Water Quality -
Non -Discharge Permit Application Form 1 Survey {THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINA1tCT,, _0i{2 1997
General Permit - Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
Application Date: _ _ �Id ­2 2
IRECEI VIEI Kuf Q 4 ' 1
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
1. One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
II. GENERAL INFORMATION:
1. Farm's name: John Smi h r Sow Farm
2. Print Land Owner's name: _Iahrn Smith Jr.
3. Land Owner's Mailing address:
City: Pink Hill NC Zip: 28572
Telephone Number: 568-3478
4. County where farm is located: Dupiin
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): Going towards Beulaville on 241 from Pink Hill Sake a
rightt-at Pink Hill Volunteer D._go down rd, pass county line Lhg rpad bares off to the right. Thake this road approx. 1
mile and you will see the farm sign on the left. _
6. Print Farm Manager's name (if different from Land Owner):
7. Lessee's / Integrator's name (if applicable; please circle which type is listed):
31 - 565
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: 31-565
2. Operation Description: Swine operation
Farrow to Feeder
1000 - Certified Design Capacity
3
4
5
6
Is the above information correct? 10 yes; ED no. If no, correct below using the design capacity of the facility
Tyne of Swine No. of Animals Tyne of Poultry No. of Animals Tvoe of Cattle No. of Animals
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm:
0 Layer 0 Dairy
0 Non -Layer 0 Beef
0 Turkey
o. of Animals:
Acreage cleared and available for application: 42.51 ; Required Acreage (as listed in the CAWMP): 3 g ' 1
Number of Lagoons: ; Total Capacity: 756617 -F ZSeS' -- Cubic Feet (ft)
Number of Storage Ponds: ; Total Capacity:
Is animal waste being applied on any field which has subsurface drains?
Are subsurface drains present in the vicinity of or under the lagoon?
IV. APPLICANT'S CERTIFICATION:
Cubic Feet (ft3)
YES or a
(please circle one)
YES or (please circle one)
(Land Owner's name listed in question II.2), attest that
this application for Jdkjll .f r i!7 (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to 7
a as incomplete.
/
Signature Z
„{ . Date 9 ,-29`7Z
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question II.6), attest that this
application for sovm a1ki -4-k M !L—�o o \ (Farm name listed in question 1L 1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as
incomplete. �f
Signature o%..� 4W LU�_ Date 9-
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid -Animal Waste Operations
DIVISION OF WATER QUALITY REGIONAL OFFICES (2197)
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801 '
(704) 25 I -6208
Fax [phone]
Avery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay
Rutherford
Graham
Swain
Haywood'
Transylvania
Henderson
Yancey
Jackson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27889"
[phone]
Fax [phone]
Beaufort Jones
Bertie
Lenoir
Camden
Martin
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
Dare
Pitt
Gates
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr.
Raleigh, NC 27609
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Regional WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabamis
Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Union
Montgomery
Iredell
Winston-Salem Regional WQ Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
Fax [phone]
Alamance
Rockingham
Alleghany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-G-E 2/97 Page 3 of 3

` Awmat Waste ivlanagemeat Pian CeAi ICI' tiun
' (Please or print all information that does not require a sic- ire)
I
General Information:
Name of Farm: 31kn. S,nLtk Sores _ Facility N
Ownelr(s) Name: 34A,,,. !;,:t& - _ 3_E. -- - - _ �e
Maiiing Address:-P.O; Rax YI 76 �'•'n_I[ N 1/, N. C. 9,?C
Farm Location: Fourteen Digit Hydrologic Unit: 030 3oan 702aaa.3'(Z__
Latitude and Longitude: 3519 'c O 141 County:
g 3 *1 ._ r �% �� .�f C_ Y :
Please attach a copy of a county road map with location identified and describe below (Be specific:
road names, directions, milepost, etc.): L`ro /4 "Arvi1�_ Mgt. _/t4r�&:6 c4Fa. j,.
!„��
i' II
t n ^. ors. —�1. [ _a Lea+'L, cRl1L t {71t or` s R_ , %'_
14.4-J11 _tP tom. S,_ S�.a pre-r4A+arX "s �RE69. 3.0 nt :Ics flee
Operation Description:
Type of Swine No of Animals Type of Poultry No of Anitnals Type of cattle No of Animals
Wean to Feeder ❑ Layer ❑ Dairy
0 Feeder to Finish 0 Pullets i3 Beef _
r3 Farrow to Wean
6dFarrow to Feeder 1��O�t:
❑ Farrow to Finish Other Type of Livestock: Number of Animals:
Number of Lagoons/Storage Ponds: _ - Total Capacity: 756s 117 _ Cubic Feet (0)
Are subsurface drains present on the farm: YES or NO (please circle one) ati
Owner/Manager Agreement
I(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance
procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we)
know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a
new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there
must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by
the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water
Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation
District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is
changed) within 60 days of a title transfer.
Name of Land.Owner:
Signature: G
Name okkanager (if
Signature:_
AWC -- April 24, 1996
owner):
Date:
Date:

Technical Specialist Certirication
I. Am _� Epphnical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC blt ,OP05, I certify that the animal waste management system for the farm named above has an animal waste
managetnprt plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as
specified In 1SA 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 21-1.0217 and 15A NCAC 6F .0001-.0005. The following
elements are included in the plan as applicable. While each category designates a technical specialist who may sign each
certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent.
II. Certification of Design
A) Collection, Storage, Treatment System
Check the appropriate box
Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
(} 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
Address(Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120
Signature: 6 Z 001
Date: j
B)_Land Application Site (WUP)
The plan provides for minimum separation (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): Billy W. Houston
Affiliation: Duplin Soil and Water Conservation District
Address (Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120
Signature: Date: 4
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.
() 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 developeddevelopeJ by NRCS.
Name of Technical Specialist(Please Print): Billy W. Houston
Affiliation: Duplin Soil and Water Conservation District
Address (Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120
Signature: l V Date: g
AWC -- April 24, 1996

D) Application and Hand1i9LEQUjk..ient
Check the Appropriate box
(� Existing facility with existing waste application equipment (WUP or 1)
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 application bas been established; required buffers
can be maintained and calibration and adjustment guidance are contained as part of the plan).
()new or expanded facilit • or existing facility without existinjz waste application pguipment (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has
been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print): Billy W. Houston
Affiliation: Duplin Soil and Water Conservation District
Address(Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120
Signature: Date: -9
111. 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 minimuin standards and.specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist(Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC — April 24, 1996

B) Land Application Site (WUP►
Check the appropriate box
(I The cropping system is in place on all land as specified in the animal waste management plan.
O Conditional Approval: all required land "as specified in the plan is cleared for planting; the cropping system as
specified in the waste utilization plan has not been established and the owner has committed to 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
Address(Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120
Signature: &9Date:
Q . - - -- . ( I
This following signature block is only to be used when the box for conditional approval in III.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:
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:
Address(Agency): Phone No.:
Signature: - Date:
AWC — April24, I996

D) Application and HandlingEq_w lent Installation (WUP or 1)
Check the appropriate block -•
(� Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and
adjustment materials have been provided to the owners and are contained as part of the plan.
() Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed 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.
() 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): Billy W. Houston
Affiliation: Duplin Soil And Water Conservation District
Address(Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120
Signature:
Date: �6
The following signature block is only to be used when the box for conditional approval in III D above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my
(our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist
within 15 calendar days following the date specified in the conditional certification. I (we) realize 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:
Please return the completed fonn to the Division of Environmental Management at the following address:
Department of Environment, Health, and Natural Resources
Division of Environmental Management
Water Quality Section, Cornpliance 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 riles with your Animal Waste Management
Plan.
AWC — April 24, 1996

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�.. IF., �. -
WASTE UTILIZATION PLAN
September 4, 1996
PAGE 1
PRODUCER: JOHN C. SMITH
LOCATION: PO SOX 417
PINK HILL
NC 28572
TELEPHONE: [phone]
TYPE OPERATION: Combination Swine Farm
NUMBER OF ANIMALS: 3480 swine design capacity
RECE4VED
WATER QUALnY SECTION
MT - 9 1997
Non-Mchar¢e Perr t M
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce'the amount of
commercial fertilizer required for the crops in the fields where waste
is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient.- Waste should be analyzed before each application
cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner. Always
apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are important as they have different infilitration
rates, leaching potentials, cation exchange capacities, and available
water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special pre-
cautions, waste may be applied to land eroding at up to 10 tons per
acre per year. Do not apply waste on saturated soils, when it is
raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM
regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of the nutrients
for crop production and to reduce the potential for pollution, the
waste should be applied to a growing crop or applied to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste are
not the same.
The estimated acres needed to_apply the animal waste is based on
typical nutrient content for this type of facility. Acreage I require-
ments should be based on the waste analysis report from your waste
management facility. Attached you will find information on proper
sampling techniques, preparation, and transfer of waste samples to
the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.
RECEIVED
OCT 8 097
WATER QUALITY SECTION
Nan -Discharge Ccmpliance Enf.

WASTE UTILIZATION PLAN PAGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3480 swine x 3.45172413793 tons waste/swine/year = 12012 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3480 swine x 3.50669655172 lbs PAN/swine/year = 12204 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.

WASTE UTILIZATION PLAN PAGE 3
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL 'TYPE & CLASS-.
CROP
YIELDI
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
APPLIC.
TIME
1445
715
1
AUB
BH
5.5
275
2.6
APR-SEP
71445 --1 SG 1 150 1 12.6 1130
SEP-NOV
71445 2 JAUB BH 5.5 1275 1 12.8 1770
APR-SEP
71445 1-2 1, SG 1 50 2.8 1140
SEP-NOV
71445 3 1 SA 1 1110 1 15.0 1550
APR -MAY
71445 1-3 1 IWA 1 1100 1 15.0 1500
SEP-NOV
71445 3 JAUB BH 5.5 1275 1 19.7 12667.5
APR-SEP
71445 3 JNOB BH 6.1 1305 1 j8..0 12440
APR-SEP
71445 1-3 1 SG 1 150 1 117.7 1885
SEP-NOV
71445 4 NOB BH 6.1 1305 1 15.8 11769
APR-SEP
71445 --4 SG 1 150 15.8 1290
SEP-NOV
APR-SEP
71445 1-6 1. SG 1 150 1 12. 0 100
SEP-NOV
APR-SEP
SEP-NOV
TOTAL 12281.5
Indicates that this field is being overseeded (i.e. interplanted),
or winter annuals follow summer annuals.

WASTE UTILIZATION PLAN PAGE 4
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirments. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.

WASTE UTILIZATION PLAN
PAGE S
TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate
land. See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* L S
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
APPLIC.
TIME
END
TOTAL 10
-- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals. -
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with the stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier.- You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small rain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Caution must be exercised in grazing or haying summer
annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for
nitrate levels is recommended.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.

WASTE UTILIZATION PLAN
PAGE 6
IThe following legend explains the crop codes used in tables 1 and 2 above:
LBS N
CROP CODE
CROP
UNITS
PER UNIT
EH
HYBRID BERMUDAGRASS-HAY
TONS
5o
SA
SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri
AC
110
SG
SMALL GRAIN OVERSEEDED
AC
50
WA
WINTER ANNUALS (I.E. Small Grains, etc.)
AC
100
TOTALS FROM TABLES 1 AND 2
TABLE 1
TABLE 2
TOTAL
AMOUNT Oi
38.1 1 12281.5
38.1
*** BALANCE
1 12281.5
1 12204
1 -77.5
*** 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, falter strips along ditches,
odd areas unable to be -irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic
land application of sludge at agronomic rates. The sludge will be
nutrient rich. and will require precautionary measures to prevent
over application of nutrients or other elements. Your production
facility will produce approximately 2017.6 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge. Please be aware that additional acres of land, as -,.well
special equipment, may be needed when you remove this sludge.:-

WASTE UTILIZATION PLAN PAGE 7
See attached map showing the fields to be used for the utilization of
waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of
the soil at the time of irrigation such that runoff or,ponding occurs.
This rate is limited by initial soil moisture content, soil structure,
soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop.
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on. the average .of once every
6 months. In no instance should the volume of waste being stored in
your structure be within 1.7 feet of the top of the dike.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and -irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
_shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report
for assistance in determining the amount of waste per acre and the proper
application rate prior to applying the waste.
NARRATIVE OF OPERATION: ,Some Sr -a lltr -,wn,4 fee v it a tot d se
-gin or so,� e-�her
on
_

WASTE UTILIZATION PLAN PAGE 8
Plans and 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. Illegal. discharges are subject
to assessment of civil penalties of $10,000 per day by the Division
of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that
the producer either has owns or has longterm access to adequate
land to properly dispose of waste. If the producer does not own
adequate land to properly dispose of waste, he shall provide NRCS
with a copy of a written agreement with a landowner who is within
a reasonable proximity, allowing him/her the use of the land for
waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility
to secure an update of the Waste Utilization Plan when there is
a change in the operation, increase in the number of animals,
method of utili-mation, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and
level of management, unless there are regulations that
restrict the'rate of application for other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alternative Conservation System
(ACS). If an ACS is used the soil loss shall be no greater
than to tons per acre perear and appropriate filter strips
y
will be used where runoff leaves the field. These filter
strips will be in addition to "Buffers" required by DEM.
(See FOTG Standard 393 - Filter Strips and Standard 390
Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when the
wind is blowing.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally
tilled cropland. When applied to conservation tilled crops
or grassland, the waste may be broadcast provided the
application does not occur during a season prone to
flooding. -(See "Weather and Climate in North Carolina" in
the NRCS Technical Reference - Environment file for guidance.
7. Liquid waste shall be applied at -rates not to exceed -the soil
infiltration rate such that runoff does not occur offsite or
to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur
in order to control conditions conducive to odor or flies. --.-
and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in
such a manner that no more than 20 to 25.percent of the leaf
area is covered.

WASTE UTILIZATION PLAN
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips
are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other
property and public right -of ways.
15. Animal waste shall not be discharged into surface wasters,
drainageways, or wetlands by'discharge or by over -spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist". Animal waste should not be
applied on grassed waterways that dischargeinto water
courses, except when applied at agronomic rates and the
application causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into
the animal waste management system.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide adequate
storage for a 25-year, 24-hour storm event in addition to
one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vegetation.such as
trees, shrubs, and other woody species, etc. are limited to
areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon berms and structures
should be inspected regularly for evidence of erosion, -leakage
or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
menting a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
20. Waste handling structures, piing, 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.
PAGE 9

WASTE UTILIZATION PLAN PAGE 8
NAME OF FARM: JOHN SMITH SOW
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and -maintenance procedures established in the ap-
proved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storaVe system or construction of new facilities
will require a new certification to be submitted to the Division of
Environmental Management (DEM) before the new animals are stocked. I
(we) also understand that there must be no discharge of animal waste
from this system to surface waters of the state from a storm event
less severe than the 25 year, 24 hour storm. The approved plan will
be filed on -site at the farm office and at the office of the local
Soil and water Conservation District and will be available for review
by DEM upon request.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER:
SIGNATURE: DATE:
NAME OF t0AGER (if differe t from owner).
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: G. PATRICK FUSSELL
AFFILIATION: DUPLIN SOIL AND WATER CONSERVATION DISTRICT
ADDRESS (AGENCY): PO BOX 277
KENANSVILLE NC 8349
SIGNATURE: t DATE•

US S. DEPARTMENT OF AGRICULTURE e, zl szS S� NC-CPA-1
SOIL CONSERVATION SERVICE Rev. 11-91
CONSERVATION PLAN MAP LEGEND,
Name. JdAr-��. Sre+-•.--- Address�0• O _LffT=I�`'r .rL ._ C,, Zip j2T57!
3
a,3.6S�
7.30
b
a.y
I,
rr
-?Igg6
• 0
Fora Boundary •
Field or Land Ust Boundary .
Field Acreage.
Field Number .
Private Road
Public Road
Buildings, houses -
Perennial Sirea■ -
Inlerwltlml Stream.
Ytgelalive Waterway .
320 At
_— — --_
J
EXISTING, PLANNED
Fence ■ .---■— —�•
■
When eslsllnq !cotes are combined with ether
symbols, they way be :haven as lolloe'
Fens■ along both sides
of road . V
Feaae'along one side
of ditch • • ------- 7— `
Fence to be removed.
Ditch to be removed_ .---e—
Terrace
�• T-•I T-2
Diversioni" . — -
o-I o-z
go The dots represent blacks; the arrows
represent spills
Drainage ditch.
(open drain)
Tile Drain . •—�� r }—^—��l
Dal and Reservoir. �'
Field Bottler. —•--•— --•--•--
Firebreak —F—F—--F---F--
��yr�ri�selm"�
Spring and trough. t
{sea Holding Pit,
Lagoon
-
Wafer Control J
Strucler• • f
Field or land use boundary and field number may be shown in red.
Water features may be shown in blue.

i.
4
I
Z -.•}. - ry6_�`rl, ;[sue`.. -�, ., .
r.

I

State of North Carolina RECEIVED
Department of Environmen
and Natural Resources OCT 3 11997
Division of Water Quality
BY -
.lames B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
October 27, 1997
John Smith, Jr.
John Smith Jr. Sow Farm
PO Box 417
Pink Hill NC 28572
A4
now
EDEHNR
Subject: Certificate of Coverage No. AWS310565
John Smith Jr. Sow Farm
Swine Waste. Collection, Treatment, Storage
and Application System
Duplin County
Dear John Smith, Jr.:
In accordance with your application received on October 2, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 31-565, authorizing the operation of an animal waste
collection,_ treatment, storage and land application system in accordance with the State's General Permit
(attached). This approval shall consist of the operation of this system including, but not limited to, the
management of animal waste from the John Smith Jr. Sow Farm, located in Duplin County, with an
animal capacity of no greater than 2480 Feeder to Finish and 1000 Farrow to Feeder and the application to
a minimum of 38.1 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required moniioring data
and operational information must be established for this farm. Any increase in waste production greater
than the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual
increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan -must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001'.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC.
P.O. Box 29535, Raleigh, North Carolina 2.7626-0535 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/ 10%, post -consumer paper

Upon notification by the Division of this_ COC's_;ezpiratiori, ;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 changesor. change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality
Staff may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
/A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File

State of North Carolina ���IJ
Department of Environment, 7
Health and Natural Resources SEP 4 • •
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary p E H N P1
A. Preston Howard, Jr., P.E., Director
September 11, 1997
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
John Smith Jr.
John Smith Jr. Sow Farm
PO Box 417
Pink Hill NC 28572
Farm Number: 31-565
Dear John Smith Jr.:
You are hereby notified that John Smith Jr. Sow Farm, in accordance with G.S. 143-215.10C,
must apply for coverage under an Animal Waste Operatich General Permit. Upon receipt of this letter,
your farm has thirty (30) days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section
19(c)(2), any owner or operator who fails to submit an application by the date specified
by the Department SHALL NOT OPERATE the animal waste system after the specified
date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit
the application as required may also subject your facility to a civil penalty and other enforcement actions
for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call J R Joshi at [phone] extension
363 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Sox 29535, Raleigh, Forth Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
John Smith Jr.
John Smith Jr. Sow Farm
PO Box 417
Pink Hill NC 28572
SUBJECT: Operator In Charge Designation
Facility: John Smith Jr. Sow Farm
Facility ID#: 31-565
Duplin County
Dear Mr. Smith Jr.:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will, continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687.
Raleigh, North Carolina 2761 1-7687 NvfCAn Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 - 50% recycled/100% post -consumer paper

Site Requires Immediate Attention:
Facility No.
DIVISION OF ENVIRONMENTAL MANAGE?v1ENT
ANEVSAL FEEDLOT OPERATIONS SITE VISITATION RECORD 3 "
DATE: l/-1.5 , 1995
Time:[?
Farm Name/Owner: - - ✓l .- vk -4
Mailing Address: ,S,)6 uP , 2t A K N� lam_ s=C, _12 &S 7 A -
County: li v
Integrator. lrJ Phone:
On Site Representative: Phone: SG Y-Yx71
Physical Address/Location: S' 0
Type of Operation; Swine Poultry Cattle -r �d� �\1 VS
Design Capacity: 44X Number of Animals on Site:
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude;_: " 6Q, - 3!Z _" Longitude:77 ' 66_W_" Elevation: Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) Oor No Actual Freeboard: �Ft. Inches
Was any seepage observed froze the lagoon(s)? Yes oAjg�was any erosion observed? Yes or No
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No
Crop(s) being utilized:
Does the facility meet SCS minimum setback criteria?. 200 Feet from Dwellings?(n or No
100 Feet from Wells? �& or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or C5
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or oche:
similar man-made devices? Yes oo If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)?• Yes or No
Additional Comments: ,/4. uj— Q. i z,0— k
f
Inspector Name Signature
cc: Facility Assessment Unit Use Attachments if Needed.

Site Requires Immediate Attention:
Facility No. _3k
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERA ONS?S= VISITATION RECORD
DATE: 1 , 1995
T' e: 72—
Farm Name/Owner: O Y
Mailing Address: 0 O t Z
County: D X411n�►-.�
Integrator ►^ r0 Phone:
On Site Representative: Phone:
Physical Address/Location: �G �2 �_ -0 ,� 40r0 �L= � 1
Type of Operation: Swine Iz Poultry Cattle
Design Capacity: 1000 Number of Animals on Site:
DEM Certifca 'on Number- ACE DEM Certification Number: ACNEW
Latitude:''" Longitude: 2Z° Elevation: __Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of l Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) or No Actual Freeboard:Ft. Inches
Was any seepage observed from the laaoon(s)? Yes or No Was any erosion observed? Yes or No
Is adequate land available for spray ? Ye or No . Is the cover crop adequate? Yes or No
Crop(s) being utilized:1.(,
Does the facility meet SCS minimum setback criteria? 200 Feet from DwellinQs*e or No
100 Feet from Wells? Ueor No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or o
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or�
Is animal waste discharged into waters of -the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or (0) If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acres with cover crop)? Y s or No
Additional Comments: , / �gt21�L
s}
Jj�A aia�
Inspector Name Y�
cc: Facility Assessment Unit
Use Attachments if Needed.

REGISTRATION FORM FOR ANIMAL FEEDLOT OAERATIOLis
Department of Environment, Health and Natural
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot op�r_aiciO_n�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 13A.NCAC 2H.0217 (c) in order to be deemed per-
mitted by DEM. Please print clearly.
Farm Name: CAI, ":A
Mailing Address:
Z I R_��� S 7Z
County: Phone No.
Owner(s) Name_
Manager(s) Name:
Leasee Name:
Farm Location (Be
milepost, etc.) : G
i A y-e A o'1 0;1
as specific as possible:
road names,
direction,
n, .. .1..i
r i n)f T'h4= 0(,A6 `d.A-up<- r_'?�-Y rD '-tee Yr�En _i r-1,Kr- TM ��%J _
iJ.-iltA= T('? ;•/ 1 rA p Oj 6 `.. ' 1 •' f�I{J1 1 -.%� C AJ 7L '(
Latitude/Longitude if known: '�/ ______ _
Design capacity of animal waste management system (Number acid ty a of
confined animal (s):_ 1b00 _40A} Ttk9P0W 4D t'__-e!>PZ ^{ OerOrj !j
Average animals population on the farm (Number and type of animal(s)
raised):— q.Q0 Is �5 5--6)(�'D R;=. S _1 be9Y,I,
Year Production Began: ASCS Tract No.-.' ,S
Type of Waste Management System Used; jMA 6 S.p i-PiN KI.ev,> 4-e &d
Acres Available for Land Application of Waste;
Owner(s) Signature (s) : C r DATE:
DATE-
31- 5&5 1

r -=State of North Carolina �.
Department of Environment,
Health and Naturaf Resources 4
Division of rnvironmentai Management'
James B. Hunt, Jr., Governor C)
Jonathan 8. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
March 22, 1994
John Smith
P.O. Box 417
Pink H11 NC 28572
Dear Mr. Smith:
This is to inform you that your completed registration form required by the recently
inodified 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 animaI5 argo k d n the farm. Cenii'ication 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].
enc:
Sincerely,
%),IaZL4�
//4/.n Steve Tedder, Chief
Water Quality Section
P.D. Sax 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past -consumer paper

REGISTRATION FORM FOR ANIMAL FEEDLOT OPERA.-ONS
Department of Environment, Health and Natural:R'0so t s.n
Division of Environmental Management
Water Quality Section
r
If the animal waste management system for your feedlot 5,0
designed to serve more than or equal to 100 head of `' , 75
horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be
deemed permitted by DEM. Please print clearly.
cSirr ���
Farm -Name: ,20 jj _
Mailing Address:
County:
Owner (s) Nam
Manager(s) N
Lessee Name:
Farm Locatio.n..(Be as specific as possible: road names, -direction,
milepost, etc.) : AlpYs, U s/. /f: tf %nor„��r AV.
Latitude/Longitude if known:
Design rapacity of animal waste mana
of confined animal (s)) : „2 1 ,t'd ___;
`em (Number and t-ve
Average animal population on the farm (Number and type of animal (s)
raised) D
Year Production Began:_, ASCS Tract No.:
Type of Waste Management System Used:
0-4k i . 7 -rYi ve%r S, L�t-e..�s. -
3.s" a eras
Acres Available for Land Application of Waste: tLCdc,-e_i Cre ,C,wn.d
Owner (s) Signature (s) :
DATE V
`� DATE
3�-�95

State of North Carolina
Department of Environment, Health, and Natural Resources
512 North Salisbury Street - Raleigh, North Carolina 27604
Division of Environmental. Management
James B. Hunt, Jr., Governor March 9, 1993 Jonathan B- Howes, Secretary
John C. Smith Jr.
P.O.Box 417
Pink Hill NC 28572
Dear Mr. Smith,
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 to DEM by December 31,1997.
New or expanded feedl-os const-!cted 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, l /
Steve Tedder, Chief
Water Quality Section
REGIONAL OMCES
Asheville FayecteviIte Mooresville Raleigh Washington WOmagton
7041751-6208 919/456-1541 704/663-1699 919/571-470D 919/946-6481 919/395-3900
Pollution Prevention P2ys
P.O. Box 29535. Raleigh. North Carolina - 27626-0535 Telephone [phone]
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Wiaswa-Salm
919/896-7007