310656_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qual

Environmental
Quality
Timothy L. Smith
Lynn & Annette Smith Farm
2430 NC 111 Hwy N
Pink Hill, NC 28572
Dear Timothy L. Smith:
ROY COOPER
Governor
RECE1VED/NCDEN WHAEL S. REGAN
Secretary
LINDA CULPEPPER
DEC 2 8 2017 Interim Director
Water Quality Reg, , December 22, 2014 Operations Section
lmington Regional pfflce
Subject: Certificate of Coverage No. NCA231656
Lynn & Annette Smith Farm
Animal Waste Management System
Duplin County
In accordance with your renewal application received on January 5, 2017 and the submission of
subsequent additional information on April 17, 2017 and November 7, 2017, we are hereby forwarding to
you this Certificate of Coverage (COC) issued to Timothy L. Smith, authorizing the operation of the
subject animal waste management system in accordance with NPDES General Permit NCA200000.
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 Lynn & Annette Smith Farm, located in Duplin County, with an animal capacity of no
greater than the following cattle annual averages:
Wean to Finish: Feeder to Finish: 3,672 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder:
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 unnecessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until June 30, 2022 and replaces the NPDES
COC issued to this facility with an expiration date of June 30, 2017.
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.
Resources by no later than March 1st of each year.
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.
State of North Carolina I Environmental Quality l Division of Water Resources
Water Quality Regional Operations section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

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.
Please be advised that any violation -of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the 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.
In accordance with Condition 1H.27 of the General Permit, waste application shall cease within four
(4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm
Warning, or a Flood Watch associated with a tropical system for the county in which the facility is
located. You may find detailed watch/warning information for your county by calling the
Newport/Morehead City, NC National Weather Service office at [phone], or by visiting their
website at: www.weather.gov//mhx/.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff
may be reached at [phone]. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
l
fo/Linda 2ulpepp`er�
Interim Director, Division of Water Resources
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Wilmington Regional Office, Water Quality Regional Operations Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
WQROS Central Files (Permit No. NCA231656)

Water Resources
ENVIRONMENTAL. QUALITY
April 7, 2016
CERTIFIED MAIL 7015 1520 0000 7838 0087
RETURN RECEIPT REQ VESTED
Timothy L. Smith
Lynn & Annette Smith Farm
2430 NC 111 Hwy N
Pink Hill, NC 28572
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary°
S. JAY ZIMMERMAN
Director
RECEIVED/NCDENR/DWR
APR 11 2016
Water Quality Regional
cticm
WiittlinOperations gtono
Reg enal Office
Subject: NOTICE OF DEFICIENCY (NOD-2016-PC-0051)
FAILURE TO SUBMIT ANNUAL CERTIFICATION AND
SLUDGE SURVEY REPORT
Permit No. NCA231656
Lynn & Annette Smith Farm
Duplin County
Dear Timothy L. Smith:
This Notice of Deficiency is being sent to you for failure to submit the 2015 Annual Certification
Report and Sludge Survey results report. One of the requirements of your Animal Waste
Management NPDES General Permit is the submittal of an Annual Certification and Sludge
Survey Report to the Division of Water Resources by March I" of each year. As of this date, our
records indicate that the 2015 annual certification and sludge survey report has not been
submitted for the subject facility.
Failure to act in accordance with the terms, conditions, or requirements of your permit may result
in a recommendation of enforcement action, in accordance with North Carolina General Statute
§ 143-215.6A.
Please respond to this Notice of Deficiency within 15 calendar days of the receipt of this letter by
submitting the Annual Certification Report and the sludge survey results report for the year 2015
from your facility to the following address:
Miressa D. Garoma
Division of Water Quality
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, NC 27699-1636
Nothing in this letter should be taken as relieving from you the responsibility for failing to
submit the annual certification report in a timely manner. A decision as to the appropriateness of
an enforcement action will be made following the receipt of your response.
State of North Carolina I Environmental Quality I Water ResourceslWater Quality Regional Operations
1636 Mail service Center I Raleigh, North Carolina 27699-1636
919 907 6464

If you have any questions regarding this letter, please do not hesitate to contact either our
Wilmington Regional Office at [phone] or Miressa D. Garoma at [phone].
,:: 3
Sincerely,
Debra J. Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
cc: Wilmington Regional Office WQROS
WQROS Central File (Permit No. NCA231656)
1

PAT MCCRORY
Governor
;a
DONALD R. VAN DER VAART
Secretary
Water Resources RECEIVED/KPIl W&MERMAN
ENVIRONMENTAL QUALITY -
Director
JUL 2 0 2016
July 18, 2016
Water Quality Regional
Timothy L. and Annette J. Smith Operations Section
Lynn & Annette Smith Farm Wilmington Regional Office
2430 NC Hwy III N
Pink Hill, NC 28572
Subject: Requirement for Phosphorous Loss
Assessment
Lynn & Annette Smith Farm
Permit No. NCA231656
Duplin County
Dear Timothy L. and Annette J. Smith,
This letter is being sent to remind you that your current Animal Waste Management System
NPDES General Permit issued by the Division of Water Resources (Division) requires periodic
evaluation of potential phosphorous loss. Condition IV.8. in the above referenced permit states:
"The Permittee shall perform a phosphorus -loss evaluation prior to application for
renewal of this Permit in accordance with state and federal requirements. This evaluation
must be documented on forms supplied by or approved by the Division and must be
submitted to the Division. Upon completion of the phosphorous -loss evaluation, the
CAWMP shall be updated to include the current risk assessment rating, and submitted to
the Division upon application for renewal of this Permit."
In North Carolina, the Phosphorus Loss Assessment Tool (PLAT) is utilized to assess phosphorus
loss risk on a field specific basis. PLAT was developed by NC State University and the Natural
Resources Conservation Service (NRCS) and 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. In no case shall land application rates for any field exceed the established crop removal
rate for phosphorus for fields with a "high" phosphorus -loss assessment rating. There shall be no
waste application on fields with a "very high" phosphorus -loss assessment rating.
The ratings for each application field for your facility must be reported to the Division using the
attached certification form along with the updated Certified Animal Waste Management Plan as a
part of your permit renewal application. The PLAT field specific forms must be included with
the certification form and copies shall be maintained with other farm records as required by your
permit.
.'l
_ State of North Carolina { Environmental Quality I Water Resources
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919 907 6464

Timothy L. and Annette J. Smith Letter
Page 2
7/18/2016
You are encouraged to contact a certified technical specialist as soon as possible to begin the
process of having PLAT performed for your facility's fields. Contact the Division of Soil &
Water Conservation for a list of certified technical specialists at 919-733-2302 or visit
hqp://www.ncagr.izov/SWC/tech/animalwaste.htmi
If you have any questions regarding this letter, please contact me at 919-807-6354 or the
Wilmington Regional Office at 910-796-7215.
Sincerely,
C�9,\X-,t - "- C"�
) U� 6 �au3v
Christine B_ Lawson, Program Manager
Animal Feeding Operations
Enclosure
cc: Wilmington Regional Office, Water Quality Regional Operations Section
Duplin County Soil & Water Conservation District
WQROS Central Files (Permit No. NCA231656)
Smithfield Hog Production'

Water Resources
Environmental Quality
May 2, 2017
CERTIFIED MAIL 7016 2140 0000 0564 3555
RETURN RECEIPT REQUESTED
Timothy L. Smith
Lynn & Annette Smith Farm
2430 NC III Hwy N
Pink Hill, NC 28572 �G
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
DirectDr
RECEIVEDIHCDENR/DWR
MAY 11 2017
Water Quality Regional
Operations Section
Wilmington Regional Office
Subject: NOTICE OF DEFICIENCY (NOD-2017-PC-0163)
FAILURE TO SUBMIT ANNUAL CERTIFICATION REPORT
Permit No. NCA231656
Lynn & Annette Smith Farm
Duplin County
Dear Timothy L. Smith:
This Notice of Deficiency is being sent to you for failure to submit the 2016 Annual Certification
Report. One of the requirements of your Animal Waste Management NPDES General Permit is
the submittal of an Annual Certification Report and Sludge Survey results to the Division of
Water Resources by March 1' of each year. As of this date, our records indicate that the 2016
annual certification report and sludge survey result has not been submitted for the subject
facility.
Failure to act in accordance with the terms, conditions, or requirements of your permit may result
in a recommendation of enforcement action, in accordance with North Carolina General Statute
§ 143-215.6A.
Please respond to this Notice of Deficiency within 15 calendar days of the receipt of this letter by
submitting the Annual Certification Report and Sludge Survey result for the year 2016 from your
facility to the following address: -
Miressa D. Garoma
Division of Water Quality
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, NC 27699-1636
Nothing Cornparesw
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

Nothing in this letter should be taken as relieving from you the responsibility for failing to
submit the annual certification report and sludge survey result in a timely manner. A decision as
to the appropriateness of an enforcement action will be made following the receipt of your
response. r
If you have any questions regarding this letter, please do not hesitate to contact either our
Wilmington Regional Office at [phone] or Miressa D. Garoma at [phone].
Sincerely,
C
Debra J. Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
cc: Wilmington Regional Office WQROS
WQROS Central File (Pemut No. NCA231656)

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality QUE
Beverly Eaves Perdue Charles Wakild, P.E. .
Govemor Director . NOV 19 �pjtta
November 15, 2012
Timothy L. Smith BY:
Lynn & Annette Smith Farm
2430 NC III Hwy N
Pink Hill, NC 28572
Subject: Certificate of Coverage No. NCA231656
Lynn & Annette Smith Farm
Animal Waste Management System
Duplin County
Dear Timothy L. Smith:
In accordance with your permit application received October 1, 2012, we are hereby forwarding to you
this Certificate of Coverage (COC) issued to Timothy L. Smith, authorizing the operation of the subject
animal waste management system in accordance with NPDES General Permit NCA200000.
This COC shall be effective from the date of issuance until June 30, 2017 and replaces the State
COC (AWS310656) dated October 1, 2009.
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 Lynn & Annette Smith 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: 3672 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
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 pav careful attention to the record keeping and monitoring conditions in this permit. The
Animal Facility Annual Certification Form must be completed and returned to the Division of
Water Ouality by no later than March 1st of each year.
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.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: 91"07-6492
Internet: www.ncwaterguality.orq
ne
NorthCarohna
Naturally
An Equal Opportunity 1 Affirmative Action Employer

Condition IV.$ of the Permit requires a phosphorus -loss evaluation (PLAT) prior to application for
renewal of this permit. Our records show that the PLAT results included in your application
package were more than five years old. A new evaluation must be performed and the results
submitted to this Division on or before March 1, 2013 along with your annual certification form.
Please be reminded that upon completion of such evaluation, the CAWMP shall be updated to
include the current risk ratings and a copy of the CAWMP be submitted to this Division for
approval.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS 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 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 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.
In accordance with Condition III.27 of the General Permit, waste application shall cease within
four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical
Storm Warning, or a Flood Watch associated with a tropical system for the county in which the
facility is located. You may find detailed watch/warning information for your county by calling the
Newport/Morehead City, NC National Weather Service office at [phone], or by visiting their
website at: www.erh.noaa.gov/er/mhx/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
([phone].
Sincerely,
or Charles Wakild, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Wilmington Regional Office, Aquifer Protection Section
Duplin County Health Department
Duplin County Soil and Water Conservation District -
APS Central Files (Permit No. NCA231656)
AFO Notebooks

a7a
Il�
NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
July 20, 2012
CERTIFIED MAIL7002 2410 0003 0273 3143
RETURN RECEIPT REOUESTED
Timothy L. Smith
Lynn & Annette Smith Farm
2430 NC 111 Hwy N
Pink Hill, NC 28572
Subject: Additional information -request
Permit No.+NCA231656
Lynn & Annette Smith Farm
Duplin County
Dear Timothy L. Smith:
JUL 2 4 2012
Dee
The Division of Water Quality has received additional information in regards to your NPDES permit application.
Further information is required for further review and public notice before the issuance of the NPDES General
Permit certificate of coverage to this facility:
Waste Utilization Plan: Some of the fields in the latest waste utilization plan are high'in phosphorous The
field identifications given on the phosphorus loss assessment tool (PLA T) datasheets are different than those
given in your waste utilization plan.
Please revise your waste utilization plan to match PLAT values with individual fields and field maps Also, be
sure to follow PLAT guidelines for nutrient loadings according to the phosphorus status of the individual
fields.
Please send two copies of the above requested information to the following address within 30 days of receipt of this
notice. Feel free to contact me at [phone] if you have any questions.
Sincerely,
DWQ, Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
cc: Dupiin County Soil and Water Conservation District
WilmingtonRegional Office, Aquifer Protection Section
APS Central Files (NCA231656)
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91"07-64641 FAX: [phone]
Internet www.ncwateraualh.oro
One NhCarolina
An Equal Opportunity 1 Affirmative Action Employer

Beverly Eaves Perdue
Governor
4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Chadne Wakild, P.E.
Director
March 13, 2012
CERTIFIED MAIL7002 2410 0003 0273 2924
RETURN RECEIPT REQUESTED -
Timothy L. Smith
Lynn & Annette Smith Farm
2430 NC 111 Hwy N
Pink Hill, NC 28572
R @ M U T
MAR Y42012
Subject: Additional information request
Permit No. NCA231656
Lynn & Annette Smith Farm
Duplin County
Dear Timothy L. Smith. . .
Dee Freeman
Secretary
The Division of Water Quality has received an NPDES permit application for this facility. Additional information is
required for further review and public notice before the issuance of the NPDES General Permit certificate of
coverage to this facility:
1. Phosphorous Evaluation: The field identification given on the phosphorus loss assessment tool (PLAT)
datasheets is different than those given in your waste utilization plan. Please verify the correct field
identification for all fields used in the waste plan.
2. Field Man: Field map with irrigation design is yery unclear. Please submit a clearer copy of the field map to be
included in the permit package. Please also submit a map of the spray fields showing either a 100-foot setback
with no vegetated buffer or a 35-foot setback with a vegetated buffer from surface water or wetlands or any
conduit to surface water or wetlands in and around your facility. Such map is required for coverage under the
NPDES general permit.
3. Checklists: The options are not checked in your insect control and odor control checklists. Please submit copies
with proper options checked.
4. Emergency Action Plan: Emergency action plan for your facility is missing in the permit package.
5. Operation and Maintenance Plan: Operation and Maintenance plan for your facility is missing in your package.
Please send the above requested information to the following address within 30 days of receipt of this notice. Feel
free to contact me at [phone] if you have any questions.
cc: Duplin County Soil and Water Conservation District
WilmingtonRegional Office, Aquifer Protection Section
APS Central Files (NCA231656)
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet www.navateraualitv.ora
Sincerely,
J. R. Joshi
DWQ, Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
NorthCarol na
Vaturallf
An Equal Opportunity 1 Ai6mnative Action Employer

Beverly Eaves Perdue
Governor
�11- at .
NCDENR
North Carolina Department. of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P.E.
Director I II I O
February 13, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Timothy Smith
Lynn & Annette Smith Farm
2430 NC III Hwy N
Pink Hill, NC 28572
IC
FEB 14 2012
Subject: Facility Number 3 L65b7
National Pollutant Discharge -Elimination
System (NPDES) Permit Requirement
Dear Timothy Smith:
Freeman
Secretary
The Division of Water Quality (Division) has been required by the U.S. Environmental.
Protection Agency (EPA) to develop a NPDES permit program for animal waste management
systems. The Division has developed a General NPDES Permit similar to the state Non --
Discharge General Permit that this facility is currently permitted under. Pursuant to the
requirements of North Carolina General Statutes § 143-215.1, 40 Code of Federal Regulations
§ 122.23, and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency dated October 15, 2007, coverage under an NPDES Permit is
required of all facilities that discharge waste into waters of the State.
According to our records your facility meets the requirements for NPDES permit coverage due to
the discharge to waters of the State that occurred at your facility. As a result you are required to
apply for the NPDES Permit.
Within 90 days of receipt of this letter, complete and return the attached form, "NPDES
General Permit — Existing Animal Waste Operations." Please carefiilly follow the
instructions on the form. If you wish to apply for an Individual NPDES Permit instead of a
General Permit, please contact us and we will forward you that application. Two copies of your
complete Certified Animal Waste Management Plan are required with the permit
application. Please refer to the checklist on page two of the application to be sure that all
necessary documents are submitted with the application. A copy of the NPDES General, Permit
may be downloaded atour website:
TLJ/) 3i- ;?.�,�at.�1�.c�t'
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 0riB
Phone: [phone] FAX 919-71"5881 Customer Service:1-877-623-6748 NO Carolina
Internet wm.ncwatmualitlr.org /yr rI
An Equal opporlunity 1 AtSrrrkW" Action Employes

Timothy Smith
February 13, 2012
Page 2
Failure to submit the documentation as required may subject your facility to a civil penalty and
other enforcement actions for each day the facility is operated following the due date.
If you have any questions about the NPDES permit or the enclosed application please feel free to
contact me at [phone].
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures (NPDES Application Form)
CC: Duplin County Soil and Water Conservation District
Wilmington Regional Office, Division of Water Quality
Facility File 31-656

State of North Carolina NP
-
Department of Environment and Natural Resources
Division of Water gual:ty
Animal Waste Management Systems
Request for Certificate of Coverage _
Facility Currently Covered by an Expiring NPDES General Permit C
On July 1, 2012, the North Carolina NPDES General Permits for Animal Waste ManagementSystemswill ex s ti V
been issued Certificates of Coverage tooperate under these NPDES General Permits must apply
for renewal f cm
of this application.
Please do not leave any question unanswered Please make any necessary corrections to the data below. MAR 0 2 2012
1. FacilityNumber: sr — ip G- t and Certificate of Coverage Number:
i
2. FacilityName: Umn + q+n Q, e. yw,41 ram C 'L
3. Landowner's name (same as on the Waste Management Plan):
4. Landowner's mailing address: _ �� NC, UX. IAW1 A M
City/State: �1C11��►�1 NC. Zip: O7i
Telephone Number (include area code): __� MCa E-mail:
5. Facility's physical address: NC, m
City/State: PAnX I11t NC Zip: 1 —.
6. County where facility is located: nt
�i
7. Farm Manager's name (If different than the Landowner):
8. Farm Manager's telephone number (include area code):
NI
9. Integrator's name (if there is not an integrator write "None")., +{
10. Lessee's name (if there is not a lessee write "None"): "ND 1RL
11. Indicate animal operation type and number:
Swine
Cattle
Dry Poultry
Wean to Finish
Dairy Calf
Non Laying Chickens
`A'can to F:;eder _
Dairy rieiicx
Laying Chicheiis
Farrow to Finish
Milk Cow
Turkeys
Feeder to Finish 31��1
Dry Cow
Other
Farrow to Wean
Beef Stocker Calf
Pullets
Farrow to Feeder
Beef Feeder
Turkey Poults
Boar/Stud
Beef Broad Cow
Gilts
Other
Other
Wet Poultry
Horses - Horses
Sheep- Sheep
Non laying Pullets
Horses - Other
Sheep - Other
Layers
NORM RENEWAL NPDES-12/2011

Submit two (2) copies of the most recent Certified Animal Waste Management Plan (CAWMP). The CAWMP must include
the following components. Some of these components may not have been required at the time the facility was certified but
should be added to the CAWMP for permitting purposes:
• The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the
facility
• The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
"I
• A map of every field used for land application
_
-
C�
• The soil series present on every land application field
; y=
• The crops grown on every land application field
The Realistic Yield Expectation YE for every crop shown in the WUP
—"
The PAN to be applied to every land application field
• Phosphorous to be applied on every land application field with a "HIGH" PLAT rating.:
• The waste application windows for every crop utilized in the WUP
• The required NRCS Standard specifications.
• A site schematic
if Emergency Action Plan
If Insect Control Checklist with chosen best management practices noted
4 Odor Control Checklist with chosen best management practices noted
Mortality Control Checklist with the selected method noted. A mass mortality plan must also be included.
• Site -Specific Conservation Practices necessary to prevent runoff of pollutants to waters of the State.
e PLAT results including datasheets for each field.
Lagoon/storage pond capacity documentation (design, calculations, etc.); please be sure to include any site evaluations,
wetland determinations, or hazard classifications that may be applicable to your facility
• Operation and Maintenance Plan
I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if
all required parts of this application are not completed and that if all required supporting information and attachments are not included,
this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-21516A and 143-
215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to
civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or
imprisonment of not more than 5 years, or both for a similar offense.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation,
signature should be by a principal executive officer of the corporation):
1`` L v �""' Name: �! yY12i`i�i!L.4 4i% �� ��w' � � Title: i'"'=
Title:
Signature: Date:
THE COMPLETED APPLICATION SHOULD BE.SENT TO THE FOLLOWING ADDRESS:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone Number: [phone]
Fax Number: [phone]
FORM RENEWAL NPDES-12/2011

' 03/25/2009 13:30 9105920224 COWIE FArF i'R{aL t7�113
WASTE UTILIZATION PLAN RECEIVE 9! lJ .� ;iC i!n � i 1
Caharla Roo A .i re OL�
r
Tuesd2y, October 11, 20055
Producer: Lynn & Annette Stntth + ' R,
Farm Nance : Lynn & Annettm SM111% Fars 31. W � 1
2430 NoM NC t I + Hwy RECEWD ! DENR J DWQ
ifc HANC 28572 AQIl1FI-P-PPnTFpTinhi wCTION
Telephone MP seg-79s _
TM of Operaflon : Feedeito nvsh swito VIAR $ 7 2009 ` - --
Number of Anknats : 35M hogs design capscRy ;, : • ,
Applkatlen Method: imawon
The waste from your animal facility must be land applied at a specified rate to peeve _ ,
pollution of surface andfor groundwater. The plant nutrients in the animal waste should be
used'to reduce the amount of Commercial ferfter required for the crops in the fields where
waste is to be applied. This waste utifizaflon plan uses nitrogen as the rmrbng 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.
Severalfactors 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
contents of the waste. Do not apply more nitrogen than the crop can utiUe. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
Capacities, and avaialable mister holding Capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre-cautiot►s, 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. Ether 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 delft 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. It 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 anima[ waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
fr-rtm-yourwaste.managemeat facility. Attached you will fend information on proper sampling
'-Te—c rtiques: 0ffpaim-Yt6n, anti transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
page 9 of 9

03/25/2009 15: 30 9105920224 LXHAkit- vai<m>r�sac •,�, j ,
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3672 hogs X 1-9 torts wasteAhogs/year - 6976.8 tots
AMOUNT OF PLAINT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3872 hogs X 2.3 !bs PAN/hoW4ear = 8445.6 PANlyear
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 suface application.
TABLE I: ACRES OWNED BY PRODUCER
TRACT FIELD
SOIL TYPE &CLASS-
CROP
YIELD
LBWS AW
COWA
ACRES
LBS AW APPUG-
DEIRMiNING PHASE
CODE
WArAW
WACRE
USED Tot:
715M
SA
NOR1ffi 0-276
BH
6.
MA
0
3.22
3 - .4D8 MAI:t-OCT
71502
�u
5A
NORFOLK 0-2%
SG
1
50
fl
3.0
1fi1 5EP8i4Y
T1S02
59
NORFOLIC 0-M -
8H
B.5
296A
0
5.01
7a4:9fi MAR-OCT
T71502
-
5B
NORFOLK 0-2%
SG
1
so
- 0
5.01
250.5 _ gE- y
71502
5C
_
NORFOLK 0�2% -
811
6.5
288-4
0
4.73
1401.97 MAR-0CT
71S02
_
5C
NORFOUC 0-29G
SG
i
5o
0
4.73
238.5 SEP-MAY
71502
Sb
AUiRYv11l):ALL
B€i
5.5
M-S
0
5.07
136637 T
71SM
5D
- UTRYVILLE ALL
SG
i
50
� 0
5.07
26i S_EP-A�AY
71502
5E
0-2%
t�ei
B 5
296.4
0
0.19
56 316 AMR4XT
M5
-
5E
NORFOLK "%
SG
1
50
0
0.19i
9.5 SEP.MAY
715W
5F
NORFOLK 0-2%
SH
6.5
2. 9_ SA
0
0.19
56.316 u4R4)CT
71502
5F
NI WOLK 0-2%
SG
1
50
0
0.19
9.5 SFP4VAY_
T15G2
G
AUi7tYV7LLE ALL
C
- 85
104.55
0
5.03
525.887 M�►R-JU1+1
715Di
G
YVILLE ALL
W
- -_ 45
104.4
0
5.03
W5.132 SERRF ...
71502
G
-UrRlfi/iLLE ALL
SB
Z5
100
0
&03
5p3 APR-SEP 15
715Mt
C.
AUTRYVILLE ALL
CO
700
78-4
_ 0
5.03
31APR-AUG�
5134
NORFOLK 0 2-%-
C
115
131.1
0
2.42
317.262 LVA-JUN
_H
NOWOLKD-2%
W
80
125.4
-_0
2-42
3034SB SEP-APR
5134
H1
i iO-RFOLK 0.7% T
SB
35
T 1372
0
2.42
332.024 APRSFP 15
5134
•
H
NORFOLK 0-2%
CO
875
78.75
- 0
2-42
190.575 APR-AUG
v 5134
•
1
^ N©RFOLK 0 2'X
G
i 15
131.1
0
3.09
405.099 W5i-.1UN
5134
I
AtORFOLK 6.25f
W
60
12-&4
0
3.09
397.485 SEP-AFR
5734
i
NORFOLK D4% �
$9
35
137.2
0
3.09
a23.948;ip- 15
S1_34
1
N4RFOLIC 0 2°b -
c(i
s7
7&75
0
3.D9
243.338 APR-AUG
5133
J
NOI'iFQLK 0 2 )1.
C
115
131'1
5.03
g5g.433 IJ44iZ-JUN
5138
.1
NORFOLK 0-2%
W
60
_
125.4
0
5.03
630.7{32 SrP-APR
" 5138
J
NOW-06 0-2%
S8
35
137.2
0
5.03
.118 /IPR.SEP 15
5138
J
NORFOLK 045%
Cp
875
_
78.75
0 3
3W 113 APR-AUG
513d
K
NQR7=0LK 0 z96
C
115
131.1
_
0
3-as
sns979 MAR-JUN
5134
K
N OlX O-2% -
W -
- 60
125.A
0
3.59
487-806 SEP-APR
5134
K
NORFOLK 0.2%
se
35
137.2
- 0
3.89
533.T08 i-P EP S5
5134
K
WAFOLK 0.2%
CO
875
78.75
0
3.59
306.338 AP'R••AUG
5138
L
4lOtil=ClLK 0-2%
G
115
131J
0
3.5
4S8.85 MAR-AJN
5139
L
N0FtFMX 0.2%
W
60
125.4
0
&5
430.9 SEP--APR
5138
"
L
NOKF0JX 0-2%
SB
35
W-2
3.5
AW.2 APRSEP 15
5738
_
L
NORFOLK 0-2%µ
CO
875
7a.75
0
3.5
275.625 APR-AUG
5134
i
NDRFOLK 0-2%
C
11s
131.1
0
4
524.4 MAR-JUN
5134
id
NORFOLK 0-2% -
W
.1D
125.a
� 0
4
-. 50i.6 SF.P-API`
5134
U
WO-RFOLK 0-2%
-Sit
137 2
0
S41LB APR SIP 15
5134
1JI
NORFOLK 0 2% "
GO
WIS
78.75
0
4
315 -AUGAPR
5141
N
SpHNS ALL130-2
0
1.19 154.938 l08+4Ji-JUH
5141
'
N
,TOWS ALL
vY
55
10_15
6
1.19 126-319 :i --APR --

03/25/2009
15:30
9105920224
COHARIE FAid"15
5141
NJ
:10HNS ALL
JS8
3B
147.44
0
1.IS 175.4-54 APR-SEP 15
5141
i
_
JOHNSALL
CO
_
800
58.4
0
1-19 69.496 APR-AU6
5141
O
JOHNSALL -
- C
120
130.2
2-57 339Sa 4 MAR-JUN
-
5141
• O
JOHN$ALL _
W
55
106.15 '
_
0
257:272.BW SEP-APR
5141
O
JOHNS ALL
59
38
147.44
0
2.57 ; 37B.921 APR-SEP 15
5141
O
JOHNS ALL
co, -
SW
56.4
0
2.57 150,068 Mik-ZG
71502
P
NORFOLK 0-21A
C
115
131.1
0
3.35 ', 439.185 NO kIN ._
71SW
P
Rokvc 041; -
W
50
125.4
0
3.35 ', 420.09 SEP-APit
�7150Q
" P
NORFOLK 0 2°l6
SH
35
137,2
0
H.35 f 459.62 APR.SEP 15
71502
P
NORFOLK 0.2%
00
1 675
78.75
0
3.35 203-813 APR-AUG
5141
O
fiIsISAu
C
120
130.2
0
2 4 312 48 114RFi�EIii�F
5i41
• -d
JOHNS ALL
w
55
106.15
0
2.4 - 254.76 SEPAPR
5141
Q -_
JOifNSAL1
S$
36
147A4 -
0
2.4 353.856 APR-SEP 15
5141
Q
JQNiNSALL -
CO
88D
58.a
0
2.4 140.16 APR4kUG
71502
R
PACTOLUS ALL
- C
65
77.35
0
1.08 63_S38 RAAIR-JUN
71902
R
PRCTOLLlS ALL
W
35
78.05
0
1.08 84 294 SI=P�.PFt
71502
R
PACTOLUS ALL
58
21
8$.16
a
1.08 89.8129 APR-SEP 15
71SQ2
R_
PACTOLUSALL
CO
550
57.2
O
1.08 61.776 AP UG
5141
5
JOHNS ALL
C
1"
130.2
0
25 325.5 i�fAR�LIN
5141
• S
JOHNS All
' W
55
106.15
- 0
_
2.5 265.375 SEP-APR
5141 _.
" S _
.r01iNS All
$8
--38
147.44
0
_ 2.5 368.6 AP RAP 15
- - 5141
• S
JOHNS ALL
CO
aw
58.4
0
2.5 146 APR-AUG
71UM
T
PAC LUS ALL
C
65
77.35
0
1.28 99.0W MAR-JUN�
71502�
1
PA
_w
35
98.05
T O
1.28 99-9L34 SEP FPR
71W
- 7
PACTOLUS ALL
S$
21
83.16 -
-- 0
1.26 10&4-45 APR-SEP 15
71502
T
PACTOLUS ALL
- CO
550
57.2
0
1.28 73.21 B APR-AUG
�7'15M
- U
JOHNS AFL _
C
120
'130-2
0
'i.74 226.545 li+bA i-JUN
71502
U
JOHNS ALL _
W
55
106-15
' 0
1.74 184.701 SEP-APR
r ` 71502
U
-_�
JOHNS ALL -
5o
38
147.44
013.985M.81
548 APR-SEP 15
7 i 502
U
_
JOHNS ALL
CO
8W
-
58.4
0616
APR-AUG
.715W
V
JOHNS ALL
C
120
130.2
0195
MAR-JUN�
715fl2
V
.JOHNS ALL
W
55
106-15
077
SEP-APR
71502
- V
JOINS ALL
SH
38
147.44
01
AFRSEP 15
71502
V
JOHNS ALL
CO
sm -
58.4
0
3.98 Z32 432 APR-AUG
5132
W
NORFOLK 0-2%
c
115
131.1
0
4-64 608.304 MAR-JUN
- 5132
W
- NORFOLK 0-21A - -
W �
- 60
125.4
0
4.64 581.858 SEP-APR
5132
w
NORFOLK 0-2% �-- -
so "
_ -3_5
137_2
0
4 64 636.5W APRSEP 15
_
5132
UV
RORFOLK O-2% T �-
CO
_
B75
78-75
0
4.54 385.4 APR AUG -
5132
X
NORFOLK 0.2% - -
C
� 1 55
131.1
0
4.51 591.261 MAR-JUN
5132
" X
NORFOLK 0-2yb - '
W
60
125.4
0
d.5i 565. S6 APR
$132
- X
NORFOLK 0-2% -� J
Se
35
137 2 W
0
4 51 616.i7Z /:PRSEP 15
5132
X
-
NORFOLK d 296 -- -'CO
-
875
79.75
0
4.51 355.163 APFt-AUG
-
-
TOTALS. �14WA.7
- Indicates that this field is being overseeded (Le_ interplanted) or winter annuals
follow
Summer annuals.
* Indicates a Crop Rotation
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-
W
Page 3 of 11

03/25/2009 15:30 9105920224 UJI-Pkit rr�r�o
TABLE 2: ACMES WITH AGREEMENT OR LONG TE12M LEASE
(Agreement with adjacent landowners must be attached.)
(Required Only it operator does not own adequate land. See required specifiicatlons 2.)
There are no acres Leased
Indicates that this field is being overseeded (i.e. mterplanted) or Wnter annuals follow
summer annuals.
* Indicates a Crop Ratation
* Acreage figures may exceed total acreage in field due to overseeding.
"*Lbs AW N (animal waste nitnlgen) equals total required nitrogen less any aarnhie-mai
nitrogen (COMM N) supplied_
The following legend explains the crop codes used in TABLES 1 and 2 above.
CROP CODE CROP T — - - —__ UNrM
LDS NIUWIT
C CORN BUSHELS
1.25
CO COTTON POUNDS
.12
CO COTTON
aH HYBRID SMAUDAGRASS4 WY TONS
50
Sr" SMALL GRAIN OVERSECOED AC
50
SB SOYBEANS BUSHELS
4
w WHF-AT BUSHELS
z.4
w WFlEAT
Page 4 of'II

03/2512009 15:30 910592b214
TOTALS FROM TABLES 4 AND 2
ACRES L$$ AW
N uSPD
�' TABLE 9 74.67 14,665
TOTALS: 74By� 14,665
AMOUNTOF N PRODUCED: $,446
—BALANCE 6,219
This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the precaeeding tables are considered to be the usable acres excluding
required buffers, filter slips 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 nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1358.84 pounds of plant available nitrmgen (PAN) per year in the
sludge that will need to to removed on a periodic basis_ This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of "land, as weli special
equipment, may to needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
r--� 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 sail at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crap.
Your facility is designed for 100 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.67 feet of the top of the dike_
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to property
irrigate the awes 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.
REM
-W.-X
-w. *3(
*i_ 0z.'M
'L •x 'i+i
4L'K 'M
SOILTYPE
RFC" 0.2%
Ri=OLK a-2% -- ..
RFOLK Q-7% - ---
LK a2% - —
RPOLK 0.2%
lj.lc--
RFOLK 0-2%
RFOLK 0-2%
-
RFDLic
FfFQL1C b29G .. .
INS wr i T
APPUCAitOitr APPUCAMN
CROP RATE (iaf * AN T Onchm)
_ CO 0.5E1 - 'i
sa 0.50 •i
1k o.5D • ti -
C 0.5o •7
SC3
i
-•1 --
0.50
w
0.50
aso
C4
so
W
Page 5 of 11

03/25/2@f79
5141
'N_ O "Q. "S
JOHNS ALL
- -
C -
0.50
_t
5141
-
'N.'O 'Q. `5
-
JOHN5 ALL
!
-
CO
...
.-
0._.w
0_50
----
1
141
'N, •O. *Q.'S
JOHNS ALL ' -
-
SB
0.50
_
'1
71-66
-& -T
PACTOLUS ALL
W
0.50
�t
71SM
_.
AUTRYVILLE ALL
-G
0.9D
'1
715M
'p
NOWOLK0-21A
71502
'R'T -
PACTpLUS ALL
SB
-
0.75
�t
71502
'i� `T
PAC7IDLOS —ALL-
CD
0.75
"t
71502
'R•'r -
PACTOLUS ALL
C
Q.75
`7
1502
��
NDKfOUC 0-2%
-- •-
--1AT •
Q.50
'1
1502
-514 -5s. -5[ �s72, �5T
fliOLK 0 2%
SG
0.50
"t
71502
Sp
AUTRYNALLE ALL
_
4-" j:.iC. _
BN
0.60
'1
T15D2
'F
NORFOLK 0-2%
CO
0.50
-t
�t502
•G
tdTRYVILLIr ALL
_ -
W Co
0-60
=7
7150Z
sn, 5$ sc, $& 56 �
NORFOLlC 0.2%
9tt
0.50
`1
1502
'U. W
JOHNS ALL
W--
_
- 0.50
't
715(2
_ 'U••V -
JOHNS ALL
SB
0.50
_ '1
71502
`U, N
JOHNS ALL " -
^ �—
CO
0-50
- 't
7t502
-U. -V
JOHNS ALL
C
0.50
- `1
71502
•G
Al1TRYYiLLE Atl
-
W
a 50
'1
71502
—5D
LLI= ALL
- _
SG
0.60
•1
715 )2
-- _ •G .
WILLE ALL
- —_-- .-
_ - S9
fl 60
_1
1502
'P
NORFOLK 0 2%
SS
0.50
'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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions_
Y�
page 6 of t 1

63/25/2809 15:3U V1b WU;4�N k.ur .Lr-
NARRATIVE OF OPERATION
This plan is the same plan executed on 22-39-2002 when the farm was owned by Dennis
�. Smith. All acreages and application rates remain the saute. Producer has the option to plan
tobacco in any raw crop field as part of a rotation. No animal waste may be spfied to the
tobacco.
Page 7 -of I

03/25/2009 15:30 9105320224 UkiAKit. ruielm rrAQ=_ V„ iJ
PLANS & SPECIFICATIONS
—�_ 1: -Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conyeyances, direct application, or direct discharge during operation or land application. Arty
discharge of waste which reaches surface water is prohibited. Illegal discharges are suNect
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues. -
2 The Field Office must have documentation in the design folder that the producer either
awns or has tong term access to adequate land to properly dispose of waste. if the producer
does not ovum 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 reasorrable proximity, allowing
him1 her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization. or available land.
3. Animal waste shalt 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 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 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 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. Men 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 -
Envirmment file for guidance.)
27. Uquid 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 tries and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or whhen the
surface is frozen.
9-MimaLwaste-shall be applied on actively growing crops in such a manner that the crop is
ri61 c6iF&dd`w h uraste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a thigh potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a sudWe winter cover crop planted to take up released nutrients. Waste shall
not be applied more then 30 days prior to planting of a prop on bare Soil.
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 _el
component of a swine farm shell be at least 50 feet from any residential prRvetty boundary
. Pave=B-mf 9

03/-5/2009 25:30 9105928224 UJIA{it r «.� tut 4-t
and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other then swine waste from facilities sited on or after October 1.1995), shall not be applied
closer than 25 fleet to perennial waters. (See Standard 393 - Filter Strips)
1---N. . 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 landownwer.
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
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "tecltnlc al speciarrar.
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drtft
from the site.
'16. Domestic and industrial waste from washdown facilitiees, showers, toilets, sinks. etc,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation un11 be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). ff needed. special vegetation shall be
provided for these areas and shall be fencW, 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 aOcessible_ Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
'1 B. 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 possibirdy
of an illegal discharge, pollution and erosion.
*19. Waste handling sbuc tunes, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintertarim checklist should be
kept on site_
20. Animal waste ran 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 as a preemergence with no other 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 fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and sail 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 stall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd maintained. Soil and waste analysis records shall be kept
for five (5) years. Poultry dry waste application nacorft shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
PageS..af 2

23. Dead animals vAll be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
' Li4uld Systems
Pagalo'd g-

NAME OF FARM: Lynn & Annette Smith Farm 31456
OWNER I MANAGER AGREEMENT
I (we) understand and will follow and implement the spedltcations and the operation and
maintenance precaedures estalished In the approved animal waste utllization plan for the farm
named above. I (we) know that any expansion to the existing design opacity of the waste
treatment andfor storage system or construction of new facilities will require a new utilizabm
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must awn or have acres 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 certify 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: ynn S Annette Smith
SIGNATURE: DATE:
NAME Of MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28323
(910) 122
SIGNATURE:ZLel�DATE:
Page i i at s

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Swine Farm. Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Storage tank or • Partial microbial ❑ Bottom or midlevel loading
hasiia surluce decomposition ❑ 'rank covers
• Mixing while filling ❑ Basin surface mats of solids
•
Agitation when emptying
❑
proven biological additives or oxidants
Settling basin
a
Partial microbial
❑
Extend drainpipe outlets underneath liquid level '
surface
decomposition
❑
Remove settled solids regularly
a
Mixing while filling
a
Agitation when emptying
Manure, slurry, or
a
Agitation when spreading
❑
Soil injection of slurry/sludges
sludge spreader
a
Volatile gas emissions
G]
Wash residual manure from spreader ailer use
outlets
❑
Proven biological additives or oxidants
t Incovered manure,
•
Volatile gas emissions while
❑
Soil injection of sherry/sludges
slurry, or sludge on
drying
❑
Soil incorporation within 48 hours
licld surliices
❑
Spread in thin uniform layers fur rapid drying
❑
Proven biological additives or oxidants
Dead animals
a
Carcass decomposition
❑
Proper disposition of carcasses
Dca d animal
a
Carcass decomposition
❑
Complete covering of carcasses in burial pits
disposal pits
❑
Proper location/construction of disposal pits
Incinerators
a
Incomplete combustion
❑
Secondary slack burners
Standing water a Improper drainage ❑ Grade and landscape such that water drains away
around facilities a Microbial decomposition of from facilities
organic matter

Swine Farm Waste Management Odor Control Chedkllst
Source Cause BMPs to Minhnize Odor Site Specific Practices
Farnistead • Swine production i] Vegetative or wooded buffers
Recommended best management practices
Cl Good judgment and common sense
Animal body • Dirty manure -covered ❑ Dry floors
surfaces animals .
Floor surfaces Wet manure -covered floors ❑ Slotted floors
❑ Waterers located over slotted floors
❑ Feeders at high end of solid floors
❑ Scrape manure buildup from floors
❑ Underfloor ventilation for drying
Manure collection
• Urine
❑
Frequent manure removal by flush, pit recharge,
pits
. Martial microbial
or scrape
decomposition
❑
Underfloor ventilation
Ventilation exhaust
• Volatile gases
❑
Fan maintenance
fans
. Dust
❑
Cfi3clent air movement
Indoor surfaces
• Dust
❑
Washdown between groups of animals
❑
Feed additives
❑
Feeder covers
❑
Feed delivery downspout extenders to feeder
covers
Flush tanks
• Agitation of recycled lagoon
❑
Flush -tank covers
liquid while tanks are filling
❑
Extend fill lines to near bottom of tanks with
anti -siphon vents
rl
' � f

tJ
Swine Farm Waste Management Odor Control Checklist
Source Cause BMI's to Minimize Odor Site Specitic l'racllices
Flush alleys
• Agitation during wastewater
❑
Underfloor flush with underfloor ventilation
conveyance
Tit recharge points
• Agitation of recycled lagoon
❑
Extend recharge lines to near bottom of pits with
liquid while pits are filling
anti -siphon vents
Lill stations
• Agitation during sump tank
❑
Sump tank covers
Ring and drawdown
Outside drain
• Agitation during wastewater
❑
Box covers
collection or
conveyance
,junction boxes
land of drainpipes
• Agitation during wastewater
❑
Extend discharge point of pipes underneath
at lagoon
conveyance
lagoon liquid level
Lagoon surfaces
• Volatile gas emissions
❑
Proper lagoon liquid capacity
• Biological mixing
❑
Correct Ingoon startup procedures
• Agitation
❑
Minimum surface area -to -volume ratio
Cl Minimum agitation when pumping
❑ Mechanical aeration
❑ Proven biological additives
Irrigadort sprinkler • 11igh pressure agitation Cl Irrigate on dry'days with little or no wind
nozzles . Wind drill ❑ Minimum recommended operating pressure
❑ Pump intake near lagoon liquid surface
0 Pump from second -stage lagoon

Swine Farm Waste Management Odor Control Checklist
Source Cause UMI's to Minimize Odor Site Specific Practices
Mantire tracked onto • Poorly maintained access C3 Farm access road maintenance
public roads from roads
taarm access
Additional Information: Available From:
Swine Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU-13AE
Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU—BAE
Swine Production Facility Manure Management; Underfloor Flush —Lagoon Treatment; EBAE 129-88 NCSU—BAI;
Lagoon Design and Management for Livestock Manure'Treatment and Storage; EBAE 103-83 NCSU—BA1:
Calibration of antire and Wastewater Application Equipment; EBAE Fact Sheet NCSU-13AE.
Controlling Odors from Swine Build ings;`"Pl1.1-33 NCSU—Swine Extension
Environmental Assurance Program; NPPC Manual N.C. Pork Producers Assoc,
Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agricultural Communications
Nuisance Concerns In Animal Manure Management: Odors and Plies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension
5

.. Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Feed storage • Accumulations of feed 0 Reduce moisture accumulation within and around
residues immediate perimeter of Peed storage areas by
ensuring drainage is away from site and/or
providing adequate containment (e.g., covered bin
for brewer's grain and similar high moisture grain
products)
❑' Inspect for and remove or break tip accumulated
solids in filter strips around feed storage as needed
Animal holding Accumulations of animal 0 Eliminate low areas that trap moisture along fences
areas wastes and feed wastage and other locations where waste accumulates and
disturbance by animals is minimal
0 Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)
Dry manure • Accumulations of animal 0 Remove spillage on a routine basis (e.g.,
handling Systems wastes 7- to 10-day interval during summer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal
CI Provide for adequate drainage around manure
. stockpiles
C3 Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
For more information contact:
Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613.
( 1 i

i
Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Flush gutters •
u
Liquid Systems
Flush system is designed and operated
sufficiently to remove accumulated solids from
butters as designed
Remove bridging of accumulated solids at
Lagoons and pits • Crusted solids 0 Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Excessive vegetative • Decaying vegetation 0 Maintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perinieter.
tems
Feeders • Deed spillage 0 Design, operate, and maintnin feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage
0 Clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)

Nlortality Management Methods
(check which method(s) are being implemented)
G Burial three feet beneath the surface of the around within 34 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water_
Rendering at a rendering plant licensed under G.S. 106-168.7
v Complete incineration
In the case of dead poultry only; placing in a disposal pit of a size and design
approved by the. Departr rent of Agriculture v
!! s Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must bz
attached)
December 13. 1996

Operator:====_==__=_=_=__ _______________>Dennis Siftth
County:_____________________________________>Duplin
Date:________ --------------- ___________=====>03/04/94
Dist. to nearest residence(other than owner):
1000 ft.
sows (farrow to finish):===_________________>
(farrow to feeder) :_____======_=====___>
(finishing only):______________________>
2448
sows (farrow to wean):===___________________>
head (wean to feeder):______________________>
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 wash water (gallons/day)====______>
Temporary storage period (days):===___=___=_>
180
Freeboard
1
Side slopes (inside lagoon):===_____________>
2.5 1
Inside top length {ft.}:==______________-__->
158.5
Inside top width {ft.):=____________________>
400
Top of dike elevation (ft.):________________>
50
Bottom of lagoon elevation (ft.):==_=____=_>
38
Seasonal high water table(SHWT) elev.(ft.):=>
Total required volume:====---=-=---> 487794
cu. ft.
Actual design volume:====-==-=-====>512127.92
cu. ft.
Stop pumping el. (> or = to 0.0 ft SHWT>
ft.
f_

1
Dare:====_________�_____________________====>03/04/94
D3�t.-to nearest residence(other than owner):
1000 ft.
sows (farrow to finish):====================>
sows (farrow'to feeder):====================>
' (finishing only):======================>
1224
(farrow to wean):======================>
hc...:i (wean to feeder) : ======================>
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 wash water (gallons/day)==========>
Temporary storage period (days):============>
180
Freeboard
1
Side slopes (inside lagoon):================>
2.5 1
Inside top length {ft.):____________________>
316
Inside top width
155
Top of dike elevation
50
Bottom of lagoon elevation (ft.):==_________>
38
Seasonal high water table(SHWT) elev.(ft.):=>
Total required volume:=============> 264777 cu.
ft.
Actual design volume:==============>384789.17 cu.
ft.
Stop pumping el. (> or = to 0.0 ft SHWT>
ft.

Phosphorus Loss Assessment Tool Completion
Name of Facility: Facility Number:-��
Owner(s) Name: rh Phone No:.S7 !f% PS'
;z
Mailing Address: 2qYO 2
Check the appropriate box below, and sign at the bottom:
❑, No fields received a high or very high rating.
1h1 Yes,Nothe fields listed below received a high or very high rating:
Field Number
Size (Acres
or Very Hieh
Please use as many additional attachment forms (PLAT-A-10-31-03) as needed for additional fields.
By completing the above section and any additional attachments and by signing this form, the facility,-T
owner and Technical Specialist acknowledge all application fields were evaluated using the Phosphorus
Loss Assessment Tool. All necessary calculations were completed to conduct the Assessment. Aopy will,
be kept on site with the Certified Animal Waste Management Plan_ Any future modifications) must�§e
approved by a technical specialist and filed with the Soil and Water Conservation District) priorti
implementation. Waste plans with fields having a high or very high rating.will have to be modified to
address phosphorus loss by the next permit cycle beginning July, 2007.'
Owner N
Owner Signature:
Technical Specialist Name:
Technical Specialist Signature:
Affiliation:
Date: aL U
J, Phone No: 0
IL d
Submit this form to:
Attn: Keith Lorick f
Non -Discharge Compliance and Enforcement Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
PLAT-12-11-03

NCANAT Version: 1.Ut)
PLAT Results For: Dupiin 2/8/2006 2:37:10 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
Crop:
BMPs :
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 8"
WV Factor (DATABASE)
Artificial Drainage System:
Hydrologic Condition:
PARTICULATE P - 0
SOLUBLE P = 3
LEACHATE P = 0
SOURCE P = 2
TOTAL P RATING = 5 (LOW)
2006
Duplin
Dennis Smith Farm, Lynn Smith, 31-656
71502
P2A, P2B
PaA: Pactolus fine sand, 0 to 3 percent slopes
Corn (Grain) : Conventional Tillage
Vegetative Buffer Width = 10 ft.
Swine -Lagoon liquid
Yearly Applied Amount: 1.57 ac in
Lb P205: 53.4 lb
Application Method: All other surface
_8 t/ac/yr
0-9 ft
58
1.4
NO
GOOD
OUTPUTS

N(l;ANAT Verslon: 1.85
PLAT Results For: Duplin 2/8/2006 2:33:17 PM
INPUTS
Calendar Year:
2006
County:
Duplin
Producer Identifier:
Dennis Smith Farm, Lynn Smith, 21-656
Tract Number:
5141
Field Number:
P2A, P2B
Soil Series:
JoA: Johns fine sandy loam,
0 to 2 percent slopes
Crop:
Corn (Grain) : Conventional
Tillage
BMPs:
Vegetative Buffer Width
= 10 ft.
Fertilizers:
Swine -Lagoon liquid
Yearly Applied Amount:
1.57 ac .in
Lb P205:
53.4 lb
Application Method:
All other surface
applications
Soil Loss:
1.28 t/ac/yr
Receiving Slope Distance
0-3 ft
Soil Test 0" -- 8"
271
WV Factor (DATABASE)
1.25
Soil Test 28" - 32"
0
WV Factor (DATABASE)
1.25
Artificial Drainage System:
NO
Hydrologic Condition:
GOOD
OUTPUTS
PARTICULATE P = 3
SOLUBLE P = 35
LEACHATE P = 0
SOURCE P = a
TOTAL P RATING = 46 (MEDIUM)

NCANAl' Version: 1.85
PLAT Results For: Duplin 2/8/2006 2:32:15 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
Crop:
BMPs:
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 8"
WV Factor (DATABASE)
Artificial Drainage System:
Hydrologic Condition:
PARTICULATE P - 1
SOLUBLE P - 10
LEACHATE P - 0
SOURCE P = 8
TOTAL P RATING = 19 (LOW)
INPUTS
2006
Duplin
Dennis Smith Farm, Lynn Smith, 21-656
5141
PIA, P1B
JoA: Johns fine sandy loam, 0 to 2 percent slopes
Corn (Grain) : Conventional Tillage
Vegetative Buffer Width = 10-ft.
Swine -Lagoon liquid
Yearly Applied Amount: 1.57 ac in
Lb P205: 53.4 lb
Application Method: All other surface
1.28 t/ac/yr
0-9 ft
77
1.25
NO
GOOD
OUTPUTS

Nt:HNAT version: i . u5
PLAT Results For: Duplin 218/2006 2:31:07 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
Crop:
BMPs:
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Pest 0" - 8"
WV Factor (DATABASE)
Artificial Drainage System:
Hydrologic Condition:
PARTICULATE P = I
SOLUBLE P 9
LEACHATE P - 0
SOURCE P = 8
TOTAL P RATING = 18 (LOW)
INPUTS
2006
Duplin
Dennis Smith Farm, Lynn Smith, 21-656
71502
P1B
JoA: Johns fine sandy loam, 0 to 2 percent slopes
Corn (Grain) : Conventional Tillage
Vegetative Buffer Width = 10 ft.
Swine -Lagoon liquid
Yearly Applied Amount: 1.57 ac in
Lb P205: 53.4 lb
Application Method: All other surface
1.28 t/ae/yr
0-9 ft
69
1.25
NO
GOOD
OUTPUTS

NCANAT Version: 1.85
PLAT Results For: Duplin 2/5/2006 2:30:23 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
Crop:
BMPs:
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 8"
WV Factor (DATABASE)
Soil Test 28" - 32"
WV Factor (DATABASE)
Artificial Drainage System:
Hydrologic Condition:
PARTICULATE P' = 4
SOLUBLE P = 42
LEACHATE P = 0
INPUTS
2006
Duplin
Dennis Smith Farm, Lynn Smith, 21-656
71502
PIA
JoA: Johns fine sandy loam, 0 to 2 percent slopes
Corn (Grain) : Conventional Tillage
Vegetative Buffer Width = 10:ft.
Swine -Lagoon liquid
Yearly Applied Amount: 1.57 ac in
Lb P205: 53.4 lb
Application Method: All other surface
1.28 t/ac/yr
0-9 ft
326
1.25
0
1.25
NO
GOOD
OUTPUTS
SOURCE P - 8
TOTAL P RATING = 54 (HIGH)

nf,ts jA'x version: 1 . ub
PLAT Results For: Duplin 2/8/2006 2:23:42 PM
INPUTS
Calendar Year:
2006
County:
Duplin
Producer Identifier:
Dennis Smith Farm, Lynn Smith,
31-656
Tract Number:
71502
Field Number:
P3A
Soil Series:
NoA: Norfolk loamy sand, 0
to 2 .percent slopes
Crop:
Corn (Grain) : Conventional
Tillage
BMPs:
vegetative Buffer Width
= 10 'ft.
Fertilizers:
Swine --Lagoon liquid
Yearly Applied Amount:
1_57 ac in
Lb P2O5:
53.4 lb
Application Method:
All other surface
applications
Soil Loss:
1.17 t/ac/yr
Receiving Slope Distance
0-9 ft
Soil Test 0" - 8"
98
Wv_Factor (DATABASE)
1.4
Hydrologic Condition:
GOOD
OUTPUTS
PARTICULATE P =
I
SOLUBLE P -
6
LRACHATE P
0
SOURCE P -
4
TOTAL P RATING = 11 (LOW)

NuANAT version: 1.8b
PLAT Results For: Duplin 2/8/2006 2:23:17 PM
Calendar Year:
County:
Producer Identifier:
'bract Number:
Field Number:
Soil Series:
Crop:
BMPs:
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 8"
WV Factor (DATABASE)
Soil Test 28" - 32"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P = 2
SOLUBLE P = 15
LEACHATE P - 0
SOURCE P - 4
TOTAL P RATING = 21 (LOW)
INPUTS
2006
Duplin
Dennis Smith Farm, Lynn Smith, 31-656
71502
P3
NoA: Norfolk loamy sand, 0 to 2 percent slopes
Corn (Grain) : Conventional Tillage
Vegetative Buffer Width = 10 ft.
Swine -Lagoon liquid
Yearly Applied Amount: 1.57 ac in
Lb P205: 53.4 lb
Application Method: All other surface
1.17 t/ac/yr
0-9 ft
245
1.4
0
1.4
GOOD
OUTPUTS

NcyNA'r version: i.85
PLAT Results For: Duplin 2/8/2006 2:22:07 PM
INPUTS
Calendar Year:
2006
County:
Duplin
Producer Identifier:
Dennis Smith Farm, Lynn Smith,
31-656
Tract Number:
5132
Field Number:
P2
Soil Series:
NoA: Norfolk loamy sand, 0
to 2 percent slopes
Crop:
Corn (Grain) : Conventional
Tillage
BMPS:
Vegetative Buffer Width
= 10 ft.
Fertilizers:
Swine -Lagoon liquid
Yearly Applied Amount:
1.57 ac in
Lb P205:
53.4 lb
Application Method:
All other surface
applications
Soil Loss:
1.17 t/ac/yr
Receiving Slope Distance
0-9 ft
Soil Test 0" - 8"
238
WV Factor (DATABASE)
1.4
Soil Test 28" - 32"
0
WV Factor (DATABASE)
1.4
Hydrologic Condition:
GOOD
OUTPUTS
PARTICULATE P = 2
SOLUBLE P = 14
LEACHATE P = 0
SOURCE P = 4
TOTAL P RATING = 20 (LOW)

ivutu,AT Version: i . ub
PLAT Results For: Duplin 2/8/2006 2:21:38 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
Crop:
BMPs:
Fertilizers:
applications
Soil LOSS:
Receiving Slope Distance
Soil Test 0" - 8"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P = 2
SOLUBLE P = 11
LEACHATE P = 0
SOURCE P - 4
TOTAL P RATING = 17 (LOW)
INPUTS
2006
Duplin
Dennis Smith Farm, Lynn Smith, 31-656
5132
P1
NoA: Norfolk loamy sand, 0 to 2 percent slopes
Corn (Grain) : Conventional Tillage
Vegetative Buffer Width = 10 ft.
Swine --Lagoon liquid
Yearly Applied Amount: 1.57 ac in
Lb P205: 53.4 lb
Application Method: All other surface
1.17 t/ac/yr
0-9 ft
176
1.4
GOOD
OUTPUTS

1vuANAT Version: 1.8b
PLAT Results For: Duplin 2/8/2006 2:17:53 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
Crop:
BMPs:
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 8"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P = 8
SOLUBLE P = 12
LEACHATE P = 0
SOURCE P - 4
TOTAL P RATING = 24 (LOW)
INPUTS
2006
Duplin
Dennis Smith Farm, Lynn Smith, 31-656
5138
PIA, PZB
NoB: Norfolk loamy sand, 2 to 6 percent slopes
Corn (Grain) : Conventional Tillage
Vegetative Buffer Width = 10 ft.
Swine -Lagoon liquid
Yearly Applied Amount: 1.57 ac in
Lb P2O5: 53.4 lb
Application Method: All other surface
4.89 t/ac/yr
0-9 ft
193
1.4
GOOD
OUTPUTS

N l'11 _qi' version: 1 .tip
PLAT Results For: Duplin 2/8/2006 2:17:00 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
Crop:
BMPs:
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 8"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P - 8
SOLUBLE P = 12
LEACHATE P = 0
SOURCE P = 4
TOTAL P RATING = 24 (LOW)
INPUTS
2006
Duplin
Dennis Smith Farm, Lynn Smith, 31-656
5134
PIA, P1B
NoB: Norfolk loamy sand, 2 to 6 percent slopes
Corn (Grain) : Conventional Tillage
Vegetative Buffer Width = 10 ft.
Swine -Lagoon liquid
Yearly Applied Amount: 1.57 ac in
Lb P205: 53.4 lb
Application Method: All other surface
4.89 t/ac/yr
0-9 ft
199
1.4
GOOD
OUTPUTS

NUANNf version: 1.135
PLAT Results For: Duplin 2/8/2006 2:16:10 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
Crop:
BMPS:
Fertilizers:
applications
Soil LASS:
Receiving Slope Distance
Soil Test 0" - 8"
WV Factor (DATABASE)
Soil Test 28" - 32"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P = 13
SOLUBLE P - 20
LEACHATE P = 0
SOURCE P -
TOTAL P RATING =
4
INPUTS
2006
Duplin
Dennis Smith Farm, Lynn Smith, 31-656
5134
P2
NoB: Norfolk loamy sand, 2 to 6 percent slopes
Corn (Grain) : Conventional Tillage
Vegetative Buffer Width = 10 ft.
Swine -Lagoon liquid
Yearly Applied Amount: 1.57 ac in
Lb P205: 53.4 lb
Application Method: All other surface
4.89 t/ac/yr
0-9 ft
329
1.4
0
1.4
GOOD
OUTPUTS
37 (MEDIUM)

Nur-uvyr Version: 1.8b
PLAT Results For: Duplin 2/8/2006 2:15:41 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field -Number:
Soil Series:
Crop:
BMPs:
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 8"
WV Factor (DATABASE)
Soil Test 28" - 32"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P = 12
SOLUBLE P = 18
LEACHATE P = 0
INPUTS
2006
Duplin
Dennis Smith Farm, Lynn Smith, 31-656
5134
P3
NoB: Norfolk loamy sand, 2 to 6 percent slopes
Corn (Grain) : Conventional Tillage
Vegetative Buffer Width = 10 ft.
Swine -Lagoon liquid
Yearly Applied ,mount: 1.57 ac in r
Lb P205: 53.4 lb
Application Method: All other surface
4.89 t/ac/yr
0--9 ft
299
1.4
0
1.4
GOOD
OUTPUTS
SOURCE P 4
TOTAL P RATING = 34 (MEDIUM)

�v��tvt�t version: i . d5
PLAT Results For: Duplin 2/8/2006 2:14:15 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
Crop:
BMPs:
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" -- 8"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P = 7
SOLUBLE P - 9
LEACHATE P - 0
SOURCE P - 4
TOTAL P RATING = 20 (LOW)
INPUTS
2006
Duplin
Dennis Smith Farm, Lynn Smith, 31-656
71502
5E, 5F
NoB: Norfolk loamy sand, 2 to 6 percent slopes
Corn (Grain) : Conventional Tillage
Vegetative Buffer Width = 10 ft.
Swine -Lagoon liquid
Yearly Applied Amount: 1.57 ac in
Lb P2O5: 53.4 lb
Application Method: All other surface
4.89 t/ac/yr
0-9 ft
156
1.4
GOOD
OUTPUTS

cvuRNAT version: 1. bb
PLAT Results For: Duplin 2/8/2006 2:10:30 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
Crop:
BMPs:
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 4"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P = 0
SOLUBLE P -- 1
LEACHATE P = 0
SOURCE P = 0
TOTAL P RATING = 1 (LOW)
INPUTS
2006
Duplin
Dennis Smith Farm, Lynn Smith, 31-656
71502
5A
NoB: Norfolk loamy sand, 2 to 6 percent slopes
Hybrid Bermudagrass (Hay) :
Vegetative Buffer Width = 10 ft.
Swine --Lagoon liquid
Yearly Applied Amount: 1.57 ac in ;
Lb P205: 53.4 lb
Application Method: All other surface
.3 t/ac/yr
0-9 ft
149
1.4
GOOD
OUTPUTS

lvti-uNi-iT version: i.db
PLAT Results For: Duplin 2/8/2006 2:10:01 PM
INPUTS
Calendar Year:
2006
County:
Duplin
Producer Identifier:
Dennis Smith Farm, Lynn Smith, 31-656
Tract Number:
71502
Field Number:
5B
Soil Series:
NoB: Norfolk loamy sand, 2
to 6 percent slopes
Crop.
Hybrid Bermudagrass (Hay)
,
BMPs:
Vegetative Buffer Width
= 10 ft.
Fertilizers:
Swine -Lagoon liquid
Yearly Applied Amount:
1.57 ac in
Lb P205:
53.4 lb
Application Method:
All other surface
applications
Soil Loss:
.3 t/ac/yr
Receiving Slope Distance
0-9 ft
Soil Test 0" - 4"
240
WV Factor (DATABASE)
1.4
Soil Test 29" - 32"
0
WV Factor (DATABASE)
1.4
Hydrologic Condition:
GOOD
OUTPUTS
PARTICULATE P =
1
SOLUBLE P =
1
LEACHATE P =
0
SOURCE P -
0
TOTAL P RATING = 2 (LOW)

NUANAT version: 1.85
PLAT Results For: Duplin 2/8/2006 2:09:01 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
Crop:
BMPs:
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 4"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P = 0
SOLUBLE P = 1
LEACHATE P = 0
SOURCE P - 0
TOTAL, P RAPING = I (LOW)
INPUTS
2006
Duplin
Dennis Smith Farm, Lynn Smith, 31-656
71502
5C
NoB: Norfolk loamy sand, 2
to 6 percent slopes
Hybrid Bermudagrass (Hay)
Vegetative Buffer Width
= 10 ft.
Swine -Lagoon liquid
Yearly Applied Amount:
1.57 ac in
Lb P205:
53.4 lb
Application Method:
All other surface
.3 t/ac/yr
0-9 ft
156
1.4
GOOD
OUTPUTS

NCANAT Version: 1.85
PLAT Results For: Duplin 2/8/2006 2:39:15 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
Crop:
BMPS.
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 8"
WV Factor (DATABASE)
Soil Test 26" - 32"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P -
12
SOLUBLE P -
19
LEACHATE P -
0
SOURCE P =
4
INPUTS
2006
Duplin
Dennis Smith Farm, Lynn Smith, 31-656
71502
5D
NOB: Norfolk loamy sand, 2 to 6 percent slopes
Corn (Grain) : Conventional Tillage
Vegetative Buffer Width = 10 ft.
Swine -Lagoon liquid
Yearly Applied Amount: 1.57 ac in
Lb P205: 53.4 lb
Application Method: All other surface
4.89 t/ac/yr
0-9 ft
317
1.4
0
1.4
GOOD
OUTPUTS
TOTAL P RATING = 35 (MEDIUM)

A V*A
NCDER
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Timothy L. Smith
Lynn & Annette Smith Farm
2430 NC Hwy 1 11N
Pink, Hill, NC 28572
Dear Mr. Smith:
Division of Water Quality
Coleen H. Sullins
Director
May 23, 2011
RE: Acknowledgment of Receipt of Payment
Case No. DV-2011-0014
Permit No. ALWS310656
Duplin County
Dee Freeman
Secretary
This letter is to acknowledge receipt of your check No. 8317 in the amount of S2,767.44 on
May 16, 2011. This payment satisfies in full the civil assessment against your facility and the case
has been closed. if you have any questions, please call me at [phone].
Sincerely,
J. R. Jos i
Animal Feeding Operations Unit
cc: arles F. Stehman, Wilmington APS Regional Supervisor wl attachments
File # DV-2011-0014 wl attachments
APS Central Files (AWS310656)
MAY 2
��. 120
AOUI==—R SRO T _CTION SECTION One
16H Mail Service Center, Flaleigh, North Carolina 27699-1536 Noi-ffiCaroitna
Location: 2728 Capital Bouievar , Raleian. North Carolina 27604 lvat I all
ff
Pnone: 919-733-3221 t ;:ryX 1; 919-715-06BE =AX 2: 919-715-6048 ! Customer Service: 1-877.623-674i
Internet: www.ncwatemuafiiv.om
Lr. =nx�1 ranrY,ninn�, 4�n^h ^_-�„� crr,n�=mninvc

03/25/2009 15:30 9105920224 COHARIE FAPMS PAUL tam/1;
e
WASTE UTILIZATION PLAN
Vv
Coharle Hog Earrrr
Tuesday, October 11, 2005
Producer., Lynn & Annette Smfth
Farm Name : Lynn & Annette Smith Farm 31-656 � !
2430 North NC 111 Hwy RECEIVED I DENR I DWQ 1 ��
Pink HMAC 28572 AQUIFER'PRnTFrTinN SECTION
Telephone # : (252) 56e-4745 T�
Type of Operation : Feeder to Finish Swine �A �+ 7 Z�Q���~�
Number of Animals: 3672 hogs design capacity 0.2
"' L•
Application Method: imganon
The waste from your animal facility must be land applied at a specified rate to p
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 R is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable 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 orthe 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 requirements should be based on the waste analysis report
from-your-waste.management-facility. Attached you will find information on proper sampling
�teciirnques; preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page_ 1 of 9

03/25/2009
15:30
9105920224
I:UHAWIL F'AKMb
rwvc
z
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3672 hogs X 1.9 tons wastelhogslyeaf a 6976.8
tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3672 hogs X 2.3 Ibs PAN/hogs/year = 8445.6 PANlyear
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 follow€ng
acreage w ll be needed for waste application
based on the crop to be grown,
soil type and suface application.
TABLE
1 : ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE &CLASS-
CROP
YIELD LBS AW COMM
ACRES
LBS AW APPLIC.
DETERMINING PHASF
CODE
NIACRE NIACRE
USED
TIME
77507.
SA
NORFOLK 0 2'96
BH
6.5
296,4
_
0 3,22
954.40$
MAR-OCT
T1502
•- 5A
NORFOLK 0-2%
5G
1
50
U 3.22
1fi1
SEP-hlbAY
---71502
5B
N0RFOCK_G:2 6 -__
6W
6.5_
296.4
0 5.01
148a.96
MAR-OCT
71502
- SB
NORFOLK 0-2%
SG
1
5_0
0
250.5
SEP-MAY
71502
5C '
NORFOLK O-2% _
6H
6.5
298.4
_5.01
0 4.73
1401-97
MAR•QCS
71502
_-SC
NORFOLK 0-2%
SG
1
50
0 4.73
236.5
SEP-MAY
71502
_ 5D
AUTRwLLE ALL
BH
5.5
269.5
0 5.07
w1366.37
MAR-OCT
71502
5D
AUTRYVILLE ALL - T-
SG
1
50
y
fl 5.07
253.5
SEP-MAY-
71502
5E
NORFOLK 0-2% -
6H
6.5
296.4
0 DA9
56.316
MAR-OCT
71502�..
- 5E
NORFOIX04%
SG
1
50
_.0
0.19
9.5
SEP-MAY
71502
5F
NORFOLK 0-2y°
8H T
6.5
296.4
0 0.19
56.316
MAR-OCT
71SO2
- 5F
NORFOLK C4% -
SG
1
50
0 0.19
9.5
SEP-MAY
71502
G
AUTRYVILLE ALL
C
85
104.55
0 5.03
525.887
MAR-JUN
- 715i
G
AUTRYVILLEALL -_
W
45
104,9
0 5.03
525.132
SEP-APR
71502
G
AUTRYVILLE ALL
SB
25 -
_
100
0 5.03
503
APR-5EP 15
71502
G
AUTRYVILLE ALL
CO
700
_ 78.a
0 5.03
394.352
APR-AUG
5934
H
NORFOLK 0-2%
G
195
131.1
0 2,42
397.262
MAR
5134
FI
NORFOLK 0-2°k
- W
-80
125.4
­_
fl 2-42
303.468
SEPAPR
5134
H
_
NORFOLK 0.2%
SB
_
35 -
137.2
0 2.42
332.024
APRSEP 15
5134
H
NORFOLK 0-2%
CO
675
7$.75
0 {v2.42
190.575
APR-AUG
5134
-1--
NORFOLK 0-2%_ --,..._ _
C
R 119-
131.1
MM0
3.09'~405.099
MAR-JUN
5134
f
NORFOLK 0-2%
W
60
125.4
0 3.09
387.486
SEP-APR
5134
I
NORFOLK D-2%
so
35
137.2
0 3.09
423-948
APRSEP 15
5134
I
NORFOLK 0.2%
CO
875
78.75
0 3.09
243.338
APR AUG
5138
J
W0_RFOLK 0-2g6
... C
115
131.1
D 5.03
659.433
MAR-JUN
6138
J
NORFOLK C-2% w
W
60
125.4
0 5.03
$30.762
SEP-APR
5138
J
NORFOLK 0-2%
S8
35
137.2
0 5.03
690.116
APR-SEP 15
R 5138
J
_
NORFOLK 0-2`Y°_ T^ -
CO
T 875
78.75
0 5.03
395,113
APR-AUG
6134
K
NORFOLKO-2% -
C
-- 116
131.1
-0
3.99
509.919
MARJUN
5134
- K
NORFOLK 0-2% -
W
- 60
125.a
0 3.89
467.806
5EP APR
5134
K
NORFOLK 0.2%
so
35
137.2
0 3.99
533-708
APRSEP 15
5154
K
NORFOLK 0.2%
CO
$75
78.75
0 3,89
3D8.338
APR-AUG
5138
L
NORFOLK 0-2%
C
115
131.1
0 3.5
458.85
MAR-JUN
_ 5138
L
_
NORFOLK 0-2%
W
60
125.4
0 3.5
438.9
SEP-APR
5138
L
NORFOLK 0 2%
SB
35
137.2
0 3.5
a80.2
APR-5EP 15
513$
_ L
NORFOLK 0-2%- - �- -
CO
875
70.75
_
0 3.5
275.625
APR-AUG
- 5134
i
NORFOLK 0-2%6
C
-� 115
- 131.1
0 4
524.4
MAR-JUN
5134
M
NORFOLKD-2% -
W -
- 60
125.4
0 4
501.6
SEP-APR
5134
M
NORFOLK 0 2%
SB
35
137.2
0 4
548 8
APR-SEP 15
5134
M
NORFOLK 0-2%
CO
875
78.75
0 4
315
APR-AUG
5141
N_
JOHNS ALL - �-
- C
-_- 120
130-2
0 1.191�154.938
MAR-JUN
- 5141
• N
JOHNS ALL -
- vv
55-1Dr,
-15
0 - 1.19
_
126.319
SEP-APR
_ Page 2 of 11

03/25/2009 15:
5141
- 5141
5141
5141
5141
5141
71502
_ 71502
�7i 502
71502�
5141
5141
5141
71502
71562
71502 -
715(►2
5141
5141
5141
5141
71502
71502
71502
71502
71502
715Q2 ­
71502
71502
71502
71302
71502
71502
- 9132
- 5132
5132
5132
5132
5132
5132
5132
Indicates
summer annuals.
* Indicates
NOTE: The
requirments.
some eastern
nutrients.
30
N
N
O
O
9105920224
JOHNS ALL
JOHNS ALL -
JOHNS ALL --�-
JOHNS ALL
JOHNS ALL
JOHNS ALL
NORFOLK 0-2%
NOF�FOLK 0-2%
NORFOLK O-2°�
NORFOLK fl-2%b 'T
JOHNS ALL
JOHNS ALL
JOHNS ALL
JOHNS ALL
PACTOLUS ALL
PACTOLUS ALL -
PACTOLU5 ALL
LR L-
JOHNS ALL --
JOHNS ALL
---•-
JOHNS ALL _ _
JOHNS ALL _
0,4:6 0 S ALL -
PACTOLU$ ALL
PACTOLUS ALL
S8
CO
COHA;1E
33
600
FARMS
14T44 0
- ...58.4 0
1.19
1.19
2-57
2.57
2.57
175.454
69.496
APR-SEP 15
APR-AUG
MAR-JUN
SEP APR
APR-SEP 15
APR-AUG
MAR JUN
SEP-APR ­
APRSEP 15
APR-AUG
MAR-JUN
SEP-APR
APR SEP 15
APR AUG
MAR-JUN
SEP APR
EP 15
APR._-.S.
-AUG
MAR -SUN
SEP-APR-
APR-SEP 15
APR AUG
MAR-JbN
SEP,APR
APRSEP 15
APR-AUG
MAR-JUN
SEP-APR
APR SEP 15
APR-AUG
MARtiIUN-
SEP-APR
APRSEP 15
APR-AUG
MAR-JUN
SEP-APR
APRSEP 15
APR AUG
MAR1lUN
SEP-APR
APRSEP 15
APR-AUG
N
in
G
- W
S8
CO
- C
W -
-SB -
- CO
C
W
12D
55
38
BOD
115
60
35
$75
130.2
0
0
334.614
106.15
272.8W
378,921
150.0$8
O
147.44
Sg.4
131.1
µ- 125.4
137.2
0
0
0
01
- 4
-0
O
- P
2.57
3.35
3.35
911
3.35
2.4
2.4
439.185
420.09
P
P _
P
' 0
t�
Q
R
459.62
263.813
- 78.75
130.2
10851
-147.44--..
120
0
0
0
0
0
0
0
312.4
55
254.76
SB
CO
C
W
SB
38
800
2.4
353.856
140,16
83.538
_ 58.a
77.35
78.05
$3.16
2.4
l.OB
65
R
R
35
_.21
T 120
1.08
1.08
84.294
89.8128
--
S
• S
$
• S
-
CO
G
W
S9
CO
C -
W
SB
CQ
C
W
SB
CO -
C
VV
SB
CQ
C
W
5B
CO
C
.,w J
SB
1.08
2.5
2.5
- -
2.5
2.5
1.28
1.28
1.28
778-.APRTOLUS
325.5
265.376
368.$
146
99.008
99.904
106.445
130.2
106.15
.1-
147.44-- -•.
58.4
77.95
0
0
_ 0
.-----0
0
- 0
w 0
55
3B
800
_ fi5
_ 35
21
T-
T
T
78,05
03.16
D
0
T _
U
-- U
U
U
-V
PACTOtUS ALL
JOHNS ALL
JOHNS ALL - _
JOHNS ALL
JOHNS ALL
JDHNSALL --
ALL
JOHNS ALL
JOHNS ALL
NORFOLK D-2% -
NORFOLK D 2°k
NORFOLK 0 29L -_ ___ ...
NORFOLK 0 2°J° -
NORFOLK O-2% - - -
NORFOLK 0-2% - -
NORFOLK 0-2%
NQRFOLK 0 2°%-_.----
field is being overseeded
Rotation
is cautioned that P and
in 1996 the Coastal
of NC to have a nutrient
only addresses Nitrogen.
550
57.2
1._28
1 74
1.74
1.74
1.74
3.98
3.98
73.218
- 120
55
38
800
120
55
38
130.2
0
226.548
184.701
106.15
147.44
68.4
- - 0
0
---0
- 0
256.54$
101,616
51$.196
422.477
586.811
232.432
130.2
V IJOHNS
106.15
_ 0
%
V
147.44
0
3.98
800
115
60
- 35
- b75
- 115
_ 60
_3b
58.4 0
- 131.1 0
- 125.4 0
137.2 - 0
- 78.75 0
131 A - 0
125.4 -_ _ 0
137.2 _ 0
78.75 0
TOTALS;
or winter
applied while
Act will require
plan that addresses
3.98
W
W
W
W
X
X
X
4.64
4.64
-4.64
4,16
4.51
4.51
608.304
581,856
636.�i_08
385.4
591.261
565,554
618.772
4.51
X
that this
a Crop
applicator
Beginning
counties
This plan
co
(i.e.
K may
Zone
management
875
4.51
355.163
14M.7
follow
the
farmers
all
interplanted)
be over
Management
annuals
meeting
Page 3 of 11

03/25/2009 15:30 9105920224 UUHAWit rAKMS
TABLE 2 : ACRES WRH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2)
There are no Acres Leased
Indicates that this field is being overseeded (i.e_ interplanted) or winter annuals follow
summer annuals-
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field 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
LOS N1UN1T
C CORN BUSHELS
1.25
GO COTTON POUNDS
_12
Co COTTON
BH HYBRID BERMUDAGRASS-HAY TONS
So
SG SMALL GRAIN OVERSEEDED AC
5a
SB SOYBEANS BUSHELS
4
W WHEAT BUSHELS
2.4
W WHEAT
Page 4 of 11

03/25/20013 15:30 910592U224 l;UHAKlt rHr<rc� ryti yW
TOTALS FROM TABLES 1 AND 2
ACRES LOS AW
N USED
TABLE 1 74.fi1 14,665
TOTALS: 74.81 14,665
AMOUNT OF N PRODUCED: SA46
BALANCE -6,219
"' This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE; The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately '1358.64 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.
See the 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 podding 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 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.67 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity 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.
APPLICATION APPLICATION
TPACT
FIELD
SOIL TYPE
CROP RATE (Inlhr) AMT (Inches)
•w, `x
NORFOLK 0.295�
CO
0.50
1
F-55132
5132,
•W.'X
NORFOL4C0-2°� ---»_
_-
5B
_D-50 -
-,1
W. •X
NORFOLK 0-2%
NORFOLK 0-2% ' _
w
G _
0.50
0.50
"W.'x
'}1 •T, 'K,'M
NORFOLK 0-2%
C
0.50
'H. •I. M. •M -
NORFOLK 0-2% - _
NORI OLK 0 2°� --
CO
so
0.50
0.5o
`�, •L
H. *T. •K. Im -
NORFOLK 0.2%
0.50
�� •i _
NORFOLK 0-2%
_W_
CO
0.50
9' :L
NORFOLK 0.2% -
W
0,50'M'
-- `R. `B. •Q.'3
JQ!•1NS ALL —. .. __. ,-_
w -
0.50 ...,
•1
`1
.1
.1
'1
Page 5 of 11

03/25/2009 15::ia yl♦75y2d"L"L4 k ur-AMlr- rRmonz-) .`
5141 _.
*N. 'O. •Q. 's
IN. 10. •Q.'s
'N, •D. •Q,'S
'iz, •T
JOHNS ALL — — -
JOHNS ALL
JOHNS ALL
PAGTOLUS ALL - -
AU rKYVILLE ALL
NORFOLK 0 2°!o
PAGTOLUS ALL
PAGTOLUS_ALL - -
PACTO�US ALL
NORFOLK 0-296 — -
NORFOLKO-2%
AUTRYVILLEALL
O O 2°r6 �-
NORFOLK
AUTRYVILLE ALL
NORFOLK 0.2%
JOHNS ALL
JOHNS ALL_.._.
JOHNS ALL _..... .._.. _.-
JOHNS ALL w—
AUTRWILLE ALL --��-
AUTRYVILLE ALL
AUMYVILLEALL
N04iFOLK029t+--
G-
co
S8
-W
G
C
co
C..._.
W
SG
0.50
0.50
0.50
0.60
0.50
0.75
0.75
0,75
0.50 -
0.50
'1
'1
5141
5i41
71502
71502
71502
•1
1
"1
_ 'a
"P -
- •R •i
•T -
:R.'T-T -
•p
•-5&-50•-5C.-5E,-5F
sn T
•P
71502
715p2
71502
=1
_ •1-
---- ,1
'1
:1
'1
71502
71502
71502
SH
0.60
71502
CO
0.50
-
71502
71902
•G
5A, 5B, 5e, 51L 5w
_
U.•�
_ 'U. •v
co
RH
w..
S_B '
_ co
_ C
0.60
0.50
_ 0.50
0.50
0,50
0.50
0.50
•1
- '1
:1
.1 --__
.1
'102
-'1
71502
71602
71502
71502
71502
02
E
'G
W
-SA
•G
- 'P
SG
sH
SB
0,6002
0.60
0.50
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 the nitrogen limitation. The maximum
application amount Shown can be applied under optimum soil conditions -
Page 6 of 11

03/25/2009 15:3U 911jb1j2Uz24 k UTv-"jr- rwroq--.3 �••� Lv •�
NARRATIVE OF OPERATION
This plan is the same plan executed on 12-31-2002 when the farm was owned by Dennis
Smith. All acreages and application rates remain the same_ Producer has the option to plant
tobacco in any row crop field as part of a rotation. No animal waste may be aplied to the
tobacco.
Page 7 of 11

03/25/2009 15:30 9105920224 WHAKIL
PLANS & 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 Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization. or available land.
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 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Standard 393 -- Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odom can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of draft 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" 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-AnimaLwaste-shall be applied on actively growing crops in such a manner that the crop is
ria-T&Fvdedd WW'waste'to a depth that would inhibit growth.
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. 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 feat from any residential property boundary
._. ... .. _........... Page-B-af9

03/25/2009 15:30 9105920224 WHAKlt FHKMS rHvL. iV,•a
and from any perennial stream or river (other that 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 landownwer.
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
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. 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 beans
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to marls 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 fpr 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 altemative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd maintained. Soil and waste analysis records shall be kept
for five (5) 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.
Page, Iof a

UJ/ "i`J/ 2UUi I 1 `J: 3U `Jlt7]yibl icc
23. Dead animals YAII be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* t_iquld Systems
Pagt-10-of 9.

Fri/'L'7/'�bk7y 15: i17 y117�7'_F9'L'L'1 kunNRsc rra
NAME OF FARM: Lynn & Annette Smith Farm 31-656
OWNER I MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces 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 certify 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: Lynn & Annette Smith
SIGNATURE: DATE: D
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: . DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
{910) 5 11Z2
SIGNATURE: DATE:
Page.11 of 9:

Mill
M64,04
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9,�
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try np
N
.77
low
a v*
0514
. ... .. � Ma.
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.............
Sony.
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WOMAN
1�11MNNM

5 � is jrrJ� �r ' lTr
� t
s�Pri
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Lynn Smith Farm
Lynn Smith
2430Hwy NC 111
Pink Hill, -NC 28572
04-11-2007
This plan has been developed by:
Johnny Lanier
Hygro Inc.
441 Cabin St
Pink Hill, NC28572
910-298-5426
Developer Sinature
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 pi an.
t
Signature (manager or producer)
Date
Date
This plan meets the minimum standards and specifications of the U.& Department of
Agriculture - Natural Resources Conservation Service or the standard of practices_ adopted
by the Soil and Water Conservation Commission.
Plan Approved By:
Technical Specialist Signature Date
_.._.._ . _ _._. _�_._. — _._._.._.. --__. _.__-...._........= - ---- -- ------._.....--...........
415588 Database Version 3.1 Date Printed: 04-11-2007 Cover Page 1

ti
Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S8
Swine Feeder -Finish Lagoon Sludge waste gen-ated 1,252,152 gals in a 10 year(s) and
4 month(s) period by a 3,672 animal Swine Finishing Lagoon Sludge operation.
Estimated Pounds of Plant Available Nitrogen Generated
Broadcast
14262
Incorporated
16993
Injected
18207
Irrigated
13352
Max. Avail.
PAN pbs) *
Actual PAN
Applied (1bs)
PAN Surplus/
Deficit 4bs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
14,262
32853
-18-591
2,894,419
-1,632,266
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 methods) identified in the plan for this sours
415588 Database Version 3.1 Date Printed: 04-11-2007 Source Page 1 of I

I A
The table shown below provides a slmmiary of the crops or rotations included in this plan for each held Realistic Yield
estimates are also provided for each crop in the plain. In addition, the Leaching Index for each field is shown_ where
available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Arles
Leachmg
Index(U)
Soil Series
Crop Sequence
AYE
5137
3
34.00
34.00
N A
N:orf:dk
Double Crop
35 bu.
5190
1
690
6.90
NIA
Norfolk
Donbie Crop
35 bu.
son
5180
2
21.00
21.00
NIA
Norfolk
Double Crap
35 bu.
5180
3
15.00
15.00
N A
?4Surralee
DoubleCrop
28 bu.
5673
1
8.10
8.10
NIA
Norfolk
double crop
35 bu.
5692
5
50.00
50.00
WAL
Soy D-bleCrap
35 bu.
5692
7
4.
4.00
NiA
gc�
Soybcwmr, Double (fop
37 bu.
5692
8
8.5
8.30
N/A
Dotd* Crap
21 bu.
5706
1
10.00
10.00
NIA
NuFfcdk
D-Me Crap
35 bu.
5706
2
1.10
1.10
N.
Norfia
soybeans, Double Crop
35 hu.
71504
2
8.0
8.00
WA
Norfolk
Double Crop
35 bu.
72009
1
2.50
2.50
NiA
Ramms
Soybea., Double Crop
37 bu.
72009
2
10-M
10.00
N!A
1. d
Double Crop
18 bu.
72679
3
9.00
9.00
N/A
Nario0t
Soyber Double Clop
35 bu,
72679
6
8.30
8.30
NIA
Rams
Soybeans, Double Crap
37 bu.
73242
1
3.20
3.20
ti/A
Noddle
Soyb-as, Double Crop
35 bu,
73242
2
G.SD
6.50
N!A
Norfolk
Soy1CREff, Douhte(rop
35 hu.
73242
3
1.20
1.20
NIA
Norfolk
Soybean, Double Chop
35 bu.
73242
4
230
2.30
hfa
Soy1s Daabir(rap
35 ba
PLAN TOTALS: 209.60 209.60
LI
Potential Leacht2g
Technical Guidance
< 2
w poterrtialtocrnnnbute to sokble
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.
Iigh potential to contribute to soluble
titrie t Marmgement (590) should be planned_ Otber conservation practices that
utnent leaching below the root wrie
improve the soils available water lhoiding capacity and improve nutrient Use efficiency
> 10
should be considered_ Examples are Cover Crops (340) to scavenge nutrients,
SW43ased Rotations (3281 LongTerm No-Tiil (778), and edge -of -field practices such
as Filter Strips (393) and Riparian Forest Buffers (391)_
415589 Database version 3.1 Date Printed V 1112007
]?CS Page 1 of 1
NOTE: Symbol * meahlc user entered da-ta

The Taste 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 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 I
Tract
Field
Source
ID
I Soil Series
Tom1
Acres
Use,
Acres
Crop
RYE
Applies
Period
Nitrogen
PA
Nutrient
Rod
pbs/A)
Comm.
Fen,
Nutrient
Applied
(Ibs/A)
Res,
Qbs/A)
Applic.
Meftd
Manure
PA
Nutrient
Applied
(IKVA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
ga!!A
Tons
1000 gals
tons
5137
3
SB
Norfolk
34.00
34.00
Soybeans, Double Crop
35 bu,
4/1-9/15
* 16l 1
0
0
Broad.
161
14.14
0.00
480.60
0,00
5180
1
S8
Norfolk
6.90
6.90
Soybeans, Double Crop
35 bu.
4114/15
*161
0
0
Broad,
16E
14.14
0.00
97,53
0.00
5180
2
SS
Norfolk
21.00
21.00
Soybeans, Double Crop
35 bu.
4/1-9/15
0161
0
0
Broad,
161
14.14
0.00
296.84
0.00
5180
3
S8
Muckalee
15.00
15,00
Soybeans, Double Crop
26bu.
411-9/15
*130
0
0
Broad.
130
11.41
0,00
171.20
0.00
5673
1
S8
Norfolk
8.10
8.10
Soybeans, Double Crop
35 bu,
4/1-9115
*161
0
0
Broad.
161
14.14
0,00
114,50
0,00
5692
5
S8
Norfolk
50.00
50,00
soyberuis, Double Crop
35 bu.
4/1.9/15
0161
0
0
Broad,
161
14,14
0.00
706.77
0,00
5692
7
S8
Rains
4.00
4.00
Soybeans, Double Crop
37 bu.
4/1.9/15
*170
0
0
Broad.
170
14,93
0.00
59.70
0.00
5692
8
S8
Centenary
8.50
8.50
Soybeans, Double Crop
21 bu.
4/1-9/15
•151
0
0
Broad.
151
13,26
0,00
112.69
0.00
5706
1
S8
Norfolk
10A0
10,00
Soybeans, Double Crop
35 bu.
4/1-9/15
*151
0
0
Broad.
151
13.26
0.00
132,57
0.00
5706
2
SB
Norfolk
1.10
1. 10
Soybeans, Double Crop
35 bu.
4/1-9/15
*151
0
0
Broad.
151
13.26
0.00
14,5E
0,00
71504
2
S8
Norfolk
8.00
8,00
Soybeans, Double Crop
35 bu.
411-9115
* 161
0
0
Broad,
161
14.14
0.00
113,08
0.00
72009
1
S8
Rains
2.50
2.50
Soybeans, Double Crop
37 bu.
4/1-9/15
*170
0
0
Broad.
170
14.93
0,00
37.31
0.00
72009
2
58
Lakeland
10.00
10.00
Soybeans, Double Crop
18 bu,
4/1-9/15
* 119
0
0
Broad.
119
10.45
0.00
104.48
0.00
72679
3
S8
Norfolk
9.00
9.00
Soybeans, Double Crop
35 bu.
4/1-9/15
*151
0
0
Broad.
151
13.26
0.00
119.32
0.00
72679
6
S8
Rains
8.30
8.30
Soybeans, Double Crop
37 bu.
4/1-9/15
*170
0
0
Broad.
t70
14,93
0.00
123.88
0.00
73242
I
SS
Norfolk
3.20
3.20
Soybeans, Double Crop
35 bu.
411-9/15
*176
0
0
Broad.
176
15.45
OAO
49.45
0.00
415588 Database Version 3.1 Date Printed; 4/11/2007 WUT Page 1 of 2

Waste Utilization Table
Year 1
Tract
Field
Source
1D
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(1bs/A)
Cantu
Fen.
Nutrient
Applied
(lbs/A)
Res.
(lbslA)
Applic.
Method
ure
A
ient
EApplied
/A}
liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
loco
gaVA
Tons
1000 gals
tons
73242
2
SB
Norfolk
6.50
6,50
Soybeans, Double Crop
35 bu.
411-9/15
*176
0
0
Broad.
176
15.45
0.00
100.44
0.00
73242
3
S8
Norfolk
1.20
1.20
Soybeans, Double Crop
35 bu.
4/1-9115
*161
0
0
Broad,
161
14.14
0.00
16.96
0.00
73242
4
S8
Norfolk
2.30
2.30
Soybeans, Double Crop
35 bu.
411-9115
* 161
0
0
Broad.
161
14.14
0.00
32.51
0.00
Total Applied, 1000 gallons
Total Produced, 1000 gallons
1,252.15
t';:,:`r;'.;7•:!'i
Balance, 1000 gallons
Total Applicd, tons
0.00
Total Produced, tons
, ;I ',',i` i;
0.00
Balance, tons
;'"
0,06
Notes: 1. in the tract column, —symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data.
415588 Database Version 3.1 Date Printed: 4/11/2007 WUT Page 2 of 2

Required Specifications For Animal Waste Manaeement
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 soul type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per
year. Waste may be applied to land eroding at more than 5 tons per acre per
year but less than 10 tons per acre per year provided grass filter strips are
installed where runoff leaves the field (see USDA, NRCS Field Office
Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift from
the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste will
be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone to
flooding (see "Weather and Climate in North Carolina' for guidance).
_...-
415588 Database Version 3.1 Date Printed 4/11/2007 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.
415588 Database Version 3A Date Printed- 4/11)2W7 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 shag 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.
.................. -..... - .......
415588 Database Version 3.1 Date Prided: 4/11/2007 Specification Page 3

-L�-
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.
415588 Database Version 3.1 Date Printed: 4/11/2007 Specification Paize 4

Crop Notes
The following crop note applies to field(s): 3
Double -Crop Soybeans, Coastal Plain: Organic Soils
Double -crop soybeans should be planted as early in June as possible with planting completed by .July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populations. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4
seed/row foot for 7-8" drills; 4-6 seedhow foot for 15" rows, 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 36" rows_ Increase the seeding rate by at least 10% for no -till planting. Seeding depth
should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the
soybeans can be applied to the wheat in the Fall. For soils such as------ phosphorus should be applied at
planting as phosphorus will leach from these soils. Soybeans produce their own nitrogen and are normally
grown without additions of nitrogen_ However, applications of 20-30 lbs/acre N are sometimes made at
planting to promote early growth and rigor. Tissue samples can be analyzed during the growing season to
monitor the overall nutrient status of the soybeans. Tidy management of weeds and insects is essential
for profitable double crop soybean production.
The following crop note applies to field(s): 1, 6, 7
Double --Crop Soybeans, Coastal Plain_ Mineral Soil, non -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populations. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4
seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows, 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 36" rows. Increase the seeding rate by at least 101% for no -till planting_ Seeding depth
should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended :for the
soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally
grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at
planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to
monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential
for profitable double crop soybean production.
415598 Database Version 3.1 Date Printed. 04-11-2007 Crop Note Page 1 of 2

The following crop note applies to field(s): 1, 2, 3, 47 5
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populations. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions_ Plant 24
seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 36" rows. Increase the seeding rate by at least l0a/o for no -till planting. Seeding depth
should be 1-1 1/2" and adequate depth control is essential_ Phosphorus and potash recommended for the
soybeans can be applied to the reheat in the Fall. Soybeans produce their own nitrogen and are normally
grown without additions of nitrogen_ However, applications of 20-30 lbs/acre N are sometimes made at
planting to promote early growth and vigor. Tissue samples can be analysed during the growing season to
monitor the overall nutrient status of the soybeans_ Timely management of weeds and insects is essential
for profitable double crop soybean production.
The following crop note applies to field(s): 2, 8
Double -Crop Soybeans, Coastal Plain_ Mineral Soil, highly leachable -
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populations. Review the NCSU Official Variety "greet[ book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Plant 24
seed/row foot for 7-8" drills; 4-6 seaYrow foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 36" rows. Increase the seeding rate by at least 105/6 for n"ll planting. Seeding depth
should be 1-1 112" and adequate depth control is essential. Phosphorus recommended for the soybeans can
be applied to the wheat in the Fall. Potash recommended for the soybeans should be applied at planting.
Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However,
applications of 20-30 lbs/acre N are sometimes made at planting to prate early growth and vigor. Tissue
samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans.
Timely management of weeds and insects is essential for profitable double crop soybean production.
415588 Database Version 3.1 Date Printed: 04-11-2007 Crop Note Page 2 of 2

o. tract
p. field
q. crop I soil type / RYE
r. acres
S- IRR-2 PAN
balance
([blase)
L TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r:s
"u. maximum
application
amount
(9allonslacre)
v. maximum
appriction
amount
(gallonslfield)
W.
application
window'
73242
1
soybeans / Gc / 45 bu
3.20
176.00
= 563.2
12,138
38,841
Apr -Aug
73242
2
so ns I Gc / 45 bu
6.50
176.00
1144.0
12,138
78,897Apr-Aug
73242
3
so beans / Nb 141 bu
1.20
161.00
193.2
11,103
13,324
r-Au
73242
4
so eans / Nf 141 bu
2.30
161.00
370.3
11,103
25,538
r-Au
5137
3
so beans I N2 141 bu
34.00
161.00
5474.0
11,103
377,517
r-Au
5180
2
sa beans / Na 141 bu
21.00
161.00
3381.0
11,1031
233,172'Apr-Aug
5180
3
'soybeans 1 Mk / 34 bu
15.00
130.00
1950.0
8,966
134,483
u
5180
1
soybeans 1 Nc 1 41 by
6.90
161.00
1110.9
11,103
76,614
Apr -Aug
5692
5
soybeans/ Ng 141 bu
50.001
161.00
8050.0
11,103
555,172
Apr -Aug
5692
7
so beans 1 Ra 144 bu
4.00
170.00
680.0
11,724
46,897
Apr -Aug_
5692
8
sa beans / Cp 139 bu
8.50
151.00
1283.6
10,414
88,517
Apr -Au
5673
1
soybeans / Nf 141 bu
8.10
161.00
1304.1
11,103
89,938
A r-Au
5675
1
so ns 1 Lr / 46 bu
5.10
178.00
907.$
12,276
62,607
Apr -Aug
71504
2
soybeans / Nf / 41 bu
8.00
161.00
1288.0
11,103
88,82$Apr-Aug
72679
6
soybeans I Ra 144 bu
8.30
170.00
1411.0
11,724
97,310Apr-Aug
72009
-1
soybeans/ Rat 44 bu
2.501
170.00
425.0
11,724
29,310Apr-Aug
72009
2
soybeans / La 130 bu
10.00
119.00
1190.0
8,207
82,069
A r-Au
5706
1
soybeans I Cn / 39 bu
10.00
151.,00
1510.0
10,414
104,138 Apr -Aug
5706
2
soybeans / Cn i 39 bu
1.10
151.00
166.1
10,414
11,455 Apr -Aug
72679
3
soybeans 1 Cn / 39 bu
9.00
151.00
1359.0
10,4141
93,724Apr-Aug
33761.1
2,328,352
"columns u 8 v based on waste samples dared 4-25-06 wish 14.5 lhs/ni6ogen per 1,000 gallons
Total PAN available for all fields (sum of column t) 33761.1 lbs. PAN
Waste Analysis'
ormook
Total PAN from sludge to be land applied 33761.1 lbs. PAN
Crop's remaining PAN balance 33761.1 lbs. PAN
Overall PAN valance (must be a negative number) lbs. PAN
OWNER: Lynn Smith
(SIGNATURE:
DATE: 4-19-06
TECHNICAL SPECIALIST: Curtis Barwick
SIGNATURE:
4 &"/<-
DATE. q-11A
ADDRESS: 300 Westover Rd, Clinton, NC 28328
PoA (30 Day) 2121/00

FORM Slur- i Slurry and Sludge Application Field Record
For Recording Slurry Applicaton Events on Different Fields
Farm Owner Lynn Smith Facility Number �— 31
Spreader Operator
Tract #
Field #
Date
(mm/dd/yr)
Crop Type
Field Size
(acres)
Application
Method*
Number
of Loads
per Field
volume
of Loads"
(gallons)
73242
1
4/21/2006
soybeans
3.2
br
6
4000
73242
2-
4/21/2006
so beans
6,5
br
12
4000
73242
3
4/21/2006
soybeans
1.2
br
2
4000
5137
3
4/22/2006
Soybeans
34
br
60
4000
5180
2
4/22/2006
soybeans
21
br
36
4000
5180
3
4/22/2006
soybeans
15
br
28
4000
5180
1
4/22/2006
soybeans
6.9
br
10
4000
5692
5
4/23/2006
soybeans
50
br
40
4000
5692
7
4/23/2006
so beans
4
br
5
4000
5692
8
4/23/2006
soybeans
8.5
br
15
4000
6692
5
4/24/2006
soybeans
50
br
40
4000
5673
1
4/24/2006
soybeans
8.1
br
15
4000
6675
1
4/24/2006
soybeans
5.1
br
10
4000
71504
2
4/24/2006
soybeans
8
br
15
4000
72679
6
4/25/2006
soybeans
8.3
br
15
4000
72679
3
4/25/2006
soybeans
9
br
15
4000
72009
1
4/25/2006
soybeans
2.5
br
4
4000
5708
1
4/26/2006
soybeans
10
br
18
4000
5706
2
4/26/2006
soybeans
1.1
br
2
4000
73242
4
4/27/2006
soybeans
2.3
br
3
4000
72009
2
4/27/2006
soybeans
15
br
17
4000
D.R. 11/97
Si = soil incorporated (disked); BR = broadcast (surface applied),
Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.

FORM Slur-z
Tract t
Field Size (Acres) = (A'
Farm Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
73242 Field #
3,21 Facility Number
Lynn Smith Spreader Operator
22430 North NC 111 Hwy and Address
Pink Hill NC 28572
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
soybeans Loading (lb/acre) = (B)176
7
(1) (2) (3) i4) (5) (s) (7) cal
Date
(mmldd/yr)
Number
of Loads
per Field
Volume
of Loads"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4)1(A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Baiance''""
(lb/acre)
(B) - (7)
VQ 176
4/21/2006
6
4000
24000
7500
4.5
33.75
142.25
Owners Signature
crop cycte Total r5Uo 36. tb f
Spreader Operator's Signature
Certified Operator (print) Operator Certification No,
' Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
ii See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
"**Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-z Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 73242 Field #
Field Size (Acres) = (A) 6.5 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink Hill NC 28572
Owner's Phone #
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
soybeans Loading (lb/acre) = (B) 176
(1) (2) (3) (4) (5) (6) (7) (8)
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loads*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN**
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Balance*`*
(lb/acre)
(B) - (7)
Bn 176
4/21 /2006
12
4000
48000
7384.615385
4.5
33.23076923
142.77
UK: 11tub
Owners Signature
Certified Operator (print)
Crop Cycle Total 7t� 61538 1
Spreader Operator's Signature
Operator Certification No,
1 33.23076923
" Can be found In operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
***Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-z Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 73242 Field #
Field Size (Acres) = (A) 1.2 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink Hill NC 28572
Owner's Phone # I Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
soybeans _ Loading (lb/acre) = (B) 161
(1) (21 (3) (4) (81 (81 (7) (a)
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loads'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN*`
(Ib/1000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Balance
(lb/acre)
(B) -_(7)
82 161
4121 /2006
2
4000
8000
6666.666667
4.5
30
131.00
"ti° urop cycie liotall bbbI5.666667
Owners Signature Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
L 30 1
` Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
**`Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-c Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 5137 Field #
Field Size (Acres) = (A) 34 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink Hill NC 28572
Owner's Phone #
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
soybeans loading (lb/acre) = {8} 161
(1) (2) (3)� (4) (bl (6) (7) (81
Date
(mmldd/yr)
Number
of toads
per Field
Volume
of Loads*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN**
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (6) / 1000
Nitrogen Balance*"*
(lb/acre)
(B - 7
eF 161
4/22/2006
60
4004
240000
7058.823529
4.5
31.76470588
129.24
un: 11190
Owners Signature
Certified Operator (print)
drop Cycle Tatar rubti.S235Z9
�IIYII�YY�� YIIYAYYr�
Spreader Operator's Signature
Operator Certification No.
MIIIYIAIIIIII�M�
" Can be found In operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events,
'**Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

i
FORM Slur-z Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 5180 Field #
Field Size (Acres) = (A) 21 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink Hill NC 28572
Owner's Phone #
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
soybeans Loading (lb/acre) = (8)L 161
r� t (2) (3) (4) (5) rat (7) (8)
Date
(mm/dd/yr)
Number
of Loads
per Fleld
Volume
of Loads'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"
(Ib11000 gel)
PAN Applied
(lb/acre)
(6) x (5)11000
Nitrogen Balance'
(lb/acre)
(8 - 7)
a� 181
4/22/2006
36
4000
144000
6857,142857
4.5
30,85714288
130.14
Um 111140
Owners Signature
Certified Operator (print)
Crop c:ycre Totatl bt$57.142M)f
� � w
Spreader Operator's Signature
Operator Certification No.
I 30.-657114�25
* Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
**'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-z Slurry and Sludge Application Field Records
One Form for Each Field per Crap Cycle
Tract # 5180 Field #
Field Size (Acres) _ (A) 15 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
{oink Hill NC 28572
Owner's Phone #
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
soybeans loading (lb/acre) _ (B) 161
(1f (2) M (4) (5) (B) (7) (8)
Date
(mm/dd/yr)
Number
ofLoads
per Field
Volume
of Loade
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN**
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) x (6) / 1000
(lb
B
NitrogenA127,40
4/22/2006
28
4000
112000
7466,666667
4.5
33.6
DR: 11198 Crop Cycle Totall 746e.WR367 i 33.6
Owners Signature Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual,
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
***Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-,e Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 5180 Field #
Field Size (Acres) = (A) 6.9 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink Hill NC 28572
Owner's Phone #
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN -7
soybeans Loading (Ib/acre) (8j 161
0) (2) (3) f4) (5) (8) 17) (8)
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of l..oads*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN**
(lbJ1000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Balance***
(Iblacre)
(B) - (7)
$= 161
4/22/2006
10
4000
40000
5797,101449
4.5
26.08695652
134.91
UK, 11195 Crop Cycle Totall b (97.101449 J 2b.U8895652 J
r ww^
Owners Signature Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
***Enter the value received by subtracting column (7) from (B), Continue subtracting column (7) from column (8) following each application event.

I
FORM Slur-,e Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 5692 Field #
Field Size (Acres) = (A) 4 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink Hill NC 28572
Owners Phone #
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
so beans Loading (lb/acre) = (B) 170
M 12) (3) (4) (5) (6) (7) (a)
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loads*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gellonslaere)
(4) / (A)
Waste Analysis
PAN""
(lb)1000 gal)
PAN Applied
(lblacre)
(6) X (5) / 1000
Nitrogen Balance***
(lb/acre)
(8) - (7)
170
4/23/2006
5
4000
20000
5000
4.6
22.5
147.50
DR: 11196 Crop Cycle Totall 5000 �_ 22.5
Owners Signature Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
* Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
'* See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
***Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur -,a Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 5692 Field #
Field Size (Acres) = (A) 8.5 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink Hill NC 28572
Owner's Phone #
Operators Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
soybeans _ Loading (lb/acre) = (B) 151
(11 (2) M (4) (51 fat 17) (8)
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loads"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN**
(Ib/1000 gal)
PAN Applied
(Ib/acre)
(8) x (6) / 1000
Nitrogen Balance"**
(lb/acre)
(B) - 7)
B= 151
4/23/2006
15
4000
60000
7058.823529
4.5
31.76470588
119,24
❑R: 11198 Crop Cycle Totalq 7058.823529
IWIIIY ■W, WIIA
Owners Signature Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
L 31,75470588 �
W�
* Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
'"Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-z Slurry and Sludge Application Field Records
One -Form for Each Field per Crop Cycle
Tract # 5692 Field #
Field Size (Acres) = (A) 50 Facility Number
Farm Owner L nn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink hill NC 28572
Owner's Phone #
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
soybeans Loading (lb/acre) = (B) 161
(11 (21 f3) (4) (s) (M 171 ray
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loads*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4)1(A)
Waste Analysis
PAN**
(Ib11000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Balance***
(lb/acre)
6} --(7)
ep 161
4/23/2006
40
4000
160000
3200
4.5
14.4
146.60
4/24/2006
40
4000
160000
3200
4.6
14.4
132.20
uH; �i196 Crop Cycle Totall 6400 1 28.8
Owners Signature Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
' Can be found In operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
***Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-2
Tract #
Field Size (Acres) W (A)
Farm Owner
Owner's Address
Owner's phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
5673 Field #
8.1 Facility Number
Lynn Smith Spreader Operator
22430 North NC 111 Hwy and Address
Pink Hill NC 28572
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
soybeans Loading (lb/acre) = (B)161 71
ri) (2) (3) (4) (5) l81 l7) (8)
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loads"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) I (A)
Waste Analysis
PAN""
(lb11000 gal)
PAN Applied
(lb/acre)
(8) x (5) / 1000
Nitrogen Balance'
(lb/acre)
B) - (7)
B¢ 161
4/24/2006
16
4000
60000
7407,407407
4.5
33.33333333
127.67
UK: I TAM Crop Gycle t otall (4U (.4U T4U ( 1 L
Owners Signature Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
" Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
*"Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-2 Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract# 56, Field #
Field Size (Acres) = (A) 5.1 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink Mill NC 28572
Owner's Phone #
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
soybeans Loading (lb/acre) = (B)i 178
(11 (2) (3) (41 (5) (M 17) (a)
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loads"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Balance'"
(lb/acre)
(B) - (7)
e� 178
4/24/2006
10
4000
40000
7843.137255
4,5
3519411765
142.71
UK; 11lyi7 crop cycle >Iotall Itf4�3.IJIZOb l
Owners Signature Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
I JO-ZV411 Mb {
" Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
"`"Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

6
FORM Slur-1 Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 71504 Field #
Field Size (Acres) = (A) 8 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink Hill NC 28572
Owner's Phone #
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
so beans Loading (lb/acre) = (B) 161
(1) (2) (3) (4) (5) (6) (7) (8)
Date
(mmlddlyr)
Number
of Loads
per Field
Volume
of Loada*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4)1(A)
Waste Analysis
PAN**
(I0000 gal)
PAN Applied
(Iblacre)
(6) x (5)11000
Nitrogen Balance*'*
(lb/acre)
(B) - (7)
Ba 161
4/24/2006
15
4000
60000
7500
4,5
33.75
127.25
URI. 11195 Crop Cycle Totall 7500 [ 33.75
Owners Signature Spreader Operator's Signature
Certified Operator (print)
Operator Certification No.
* Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
*' See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
***Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-2
Tract #
Field Size (Acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
72679 Field #
8.3 Facility Number
Lynn Smith Spreader Operator
22430 North INC 111 Hwy and Address
Pink Hill INC 28572
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
soybeans Loading (lb/acre) = (B) 170
(11 (2) (3) (41 (5) (8) (7) (8)
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loads*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN*"
(lb11000 gat)
PAN Applied
(lb/acre)
(6) x (5)11000
Nitrogen Balance"'
(Iblacre)
B) - (7)
B= 170
4/25/2006
15
4000
60000
7228,915663
4.5
32.53012048
137.47
UK; 11/W
Owners Signature
Certified Operator (print)
Crop Cycle Totals 7ZZ8.915663
Spreader Operator's Signature
Operator Certification No,
I 32.b3U12U4d j
* Can be found In operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
*" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
**"Enter the value received by subtracting column (7) from (8). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-2 Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 72679 Field #
Field Size (Acres) = (A) 9 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink Hill NC 28572
Owner's Phone #
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
soybeans _ Loading (lb/acre) = (B) 151
(1) (21 (3) (41 (5) f6) (71 (a)
Date
(mm/ddlyr)
Number
of Loads
per Field
Volume
of Loads"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4) / (A)
Waste Analysis
PAN`*
(lb/1000 gal)
PAN Applied
(lblacre)
(6) x (5) / 1000
Nitrogen Balance***
(lb/acre)
(B)-(7)
a= 151
4/25/2006
15
4000
60000
6666.666667
4.5
30
121.00
DR: 1119E Crop Cycle Totall 6656.666567
Owners Signature Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
1 30
* Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
'• See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
***Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

I
FORM Slur-2 Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 72009 Field #
Field Size (Acres) = (A) 2.5 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink Hill INC 28572
Owner's Phone # - Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Lsoybeans Loading (lb/acre) = (B) 170
(1) (2) (3) (4) (5) (6) (7) l8)
Date
(mmlddlyr)
Number
of Loads
per Fleld
Volume
of Loads*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4)1(A)
Waste Analysis I
PAN"
(lb11000 gal)
PAN Applied
(Iblacre)
(6) x (5)11000
Nitrogen Balance***
(lb/acre)
B) -(7)
BII 170
4/25/2006
4
4060
16000
6400
4.6
28.8
141.20
UM 11rao
owners Signature
Certified Operator (print)
crop cycie totail 04uu 1
1
Spreader Operator's Signature
Operator Certification No.
lu.0 I
�^IIPII IIIIY
* Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
*"*Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-z Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 5706 Field #
Field Size (Acres) = (A) 10 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink Hill NC 28572
Owner's Phone #
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended FLAN
soybeans Loading (lb/acre) = (B)151
11) (2) (3) W f5) (6) (7) 181
pate
(mm/dd/yr)
Number
of loads
per Field
Volume
of Loads`
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
waste Analysis
PAN**
(lb/1000 gal)
PAN Applied
(lb/acre)
(a) x (5)11000
Nitrogen Balance —
(Iblacre)
El - T
So 151
4/26/2006
18
4000
72000
7200
4.5
32.4
118.60
OR; 11196 Crop Cycle Totall 7200 1 1_ 32.4 1
Owners Signature Spreader Operators Signature
Certified Operator (print) Operator Certification No.
Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
*'*Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

s
1
FORM Slur-z Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 5706 Field #
Field Size (Acres) = (A) 1.1 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink Hill NC 28572
Owner's Phone #
Operator's Phone #
From Animal Waste Management Plan
Crop "type Recommended PAN
-soybeans Loading (lb/acre) = (8) 151
II N (2) (31 (M (6) (6) (7) rep
Date
(mmldd/yr)
Number
of Loads
per Field
Volume
of Loads'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN**
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Balance`
(lb/acre)
B - 7)
0o 151
4/26/2006
2
4000
8000
7272,727273
4,5
32.72727273
118.27
DR: 11/98 Grop Cycle Totall 1212.727273 J 1 32.12727273
Owners Signature Spreader Operator's Signature
Certified Operator (print) Operator Certification No,
" Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
*" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
`Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-c Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 73242 Field #
Field Size (Acres) = (A) 2.3 Facility Number
Farm Owner Lynn Smith Spreader Operator
Owner's Address 22430 North NC 111 Hwy and Address
Pink Hill INC 28572
Owner's Phone #
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
soybeans Loading (lb/acre) = (B) 161
Ill (2) (3) (4) f5) (6) (7) 0
Date
(mm/dd/yr)
Number
of Loads
per Fleld
Volume
of Loads*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(lblacre)
(6) x (8)11000
Nitrogen Balance'
(lb/acre)
B - (7
B� 161
4/27/2006
3
4000
12000
5217.391304
4.5
2377825087
137.52
UR: 31IN crop cycle Totall -);e /.39"i3u j I 23.471326Uti1 ,
Owners Signature Spreader Operator's Signature
Certified Operator (print) _ Operator Certification No,
" Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
`* See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
**Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

I
FORM Slur-2
Tract #
Field Size (Acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Records
One Form For Each Field per Crop Cycle
72009 Field #
151 Facility Number
Lynn Smith Spreader Operator
22430 North NC 111 Hwy and Address
Pink Hill NC 28572
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
soybeans Loading (lb/acre) = (B) 119
(1) (2) (3) 141 r51 (a) r71 (A)
Date
(mmlddlyr)
Number
of Loads
per Field
Volume
of Loads"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4)1(A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) x (5)11000
Nitrogen Balance"*
(lb/acre)
(B) • (7
e� 119
4/27/2006
17
4000
68000
4533,333333
4.5
20.4
98.60
VK; 1119a crop t;ycie iotai 1�os;s.1 1 LU.4 J
�i�unnur��
Owners Signature Spreader Operator's Signature
Certified Operator (print)
Operator Certification No.
" Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
""Enter the value received by subtracting column (7) from (B), Continue subtracting column (7) from column (8) following each application event.

SQL- I

i or
—*V puetdojo ie;o j,
N
£9'e
6
NJ
r6t
Z
N
00'£
i
-i'd ae.xoy

hh 4 r
1
r�.
600 000.,,1200 Feet
-
+,
FSA use;only
Y
Total Cropland Acres
13.8

D� County FSA
.Firm 1.5126 rrac1
m-
MW
ri^O-, 300 600 900 124F
'WNW
L
L 6 0
rota! Cropland Acres
p for FSA use.only.,,, 67.5

Duplin County FSA
form-1 Tract 5180
.1k
.4
et
k, — LICE.
Acre fl,� drop
1 6.91N 1 1.
'n Total Cropland Acres
'CIL 50.9

II Duplin County FSA
5
Acres Cr., FL �,Rl
1 13. 6E
r.
2 1.73 N
3 22.3. N
4 32.9
A
r5 65.91 N
6 6 6..1-71
Y _J
P
-,*Ott
mv
Total Cropland Acres
158.8

Tao�'. "r�
I
i f
Y 1
7k �
4. .; LL • w r�� $

Duplin County FSA
Farm -2769 Tract 5
.e
C", { i
AM" elk
F'
.f R
I'
F
71P ..,; '•.W.;.'V� i 4a `~ 4j �-- "i h9E'�f, GI'68iC:..
ti. F' nt
v
only
Total Cropland Acres
10.5

Duplin County FSA
F rm 15333Tr
711
I
A� x � �xq � �,'y H,•
pa �i' �•
# � ��. h .,E^�:r�nr<•1,�.r a 7>' ',� ,�,�` ti� 4,�,r �,
t "fa1i+
.r.Qr�n jrr 'DTI «�• � y. i,� }i �� ,� ` 1Ki .i�c � x 11aa ��
��` �� 4r r y F• '4
� ��1 1< '� ,� _C �'� .. �F' �{ may♦ .1 '�1 'F� y;'V_.T 4 y.
1
r
a�
Total Cropland Acres
37.1
a�
Total Cropland Acres
37.1

Dupiin County FSA
Fp, a3_1 a Tra
AN
a,
k
AAA Total Cropland Acres
13.8

NCDA Agrono lion 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919)W55 Report No: W08LW
rower,, Smith, Lynn Copies To: Coharie Farm
2430 Hwy NC 111 N
Pink Hill, NC 28572
:prunow{r waste nalysis ears Farm:
5/11/06 Duplin County
Sample Info.
Laboratory Results arts per million unless otherwise noted
Sample JD:
N
P K
Ca
Vq S
Fe Mn Zn
Cu
B Mo C C
LS
Total 1177
1018 430
992
616 240
197 17.8 67.8
28.1
0,86
1N -N
Waste Code:
-NH4
ASS
-NO3
Na Ni
Cd
Pb Al
Se L! PH
SS
C,N OM% CCE% ALE K a!
132
7.15
Description:
OR-N
Swine La oon Sludge
Urea
ecommendations:
Ni 1triantc Available for
First
Crop
1bS110Q-Z-g-L7ro-ns
Other Elements
0 ons
Application -Method c�i ethod
N P20s K20
Ca Mg S
Fe
Mn Zn Cu
B Mo Cl
Na
Ni Cd Pb AlA! Se
10
13.6 3,4
5.8 3.6 1.4
1.2
0.10 0.40 0.16
0.01
11
Soil incorp
5,9 15.6 3,9
6.6 4.1 1.6
1.3
0.12 0.45 0.19
0.01
11
fhe waste product contains large amounts of phosphorus, zinc, and copper. The waste should be applied at rates needed to meet crop nitrogen requirement uniess cne of the other elements are more restrictive. When
;olI test Pis very high and the site is vulnerable to phosphorus movement to nearby surface water, limit application of P to estimated crop removal of this element. Limit zinc and copper application as necessary to avoid
%cess accumulation of these elements in the soil.
Sample Info.
Laboratory Results arts per million unless otherwise noted
Sample i:
jd
Waste Code:
ASS
Description:
Swine Lagoon Sludge
N
P K Ca MQ S
Fe Mn Zn
CLI B M0 CIC
Total 1206
1N -N
-NH4
-NO3
OR-N
Urea
829 394 1049 409 282 261 19A 64,4
516 0 50
Na Ni Cd Pb Al Se Li PH
SS C:N DM% CCE% ALE K al
115 7.09
Recommendations:
Nutrients Available for First Crop
lbs11O00 gallons
Other Elements lbs1700O lions
Application Method
Broadcast
Soil Incorp
N P205 K20
4.6 11.1 3,2
6.0 12.7 16
Ca Mg S Fe Mn Zn Cu
6.1 2.4 1.7 1.5 0.12 0.38 030
10 2,7 1,9 1.7 0.13 0.43 0,34
B Mo Cl
T
T
Na Ni Cd Pb Al Se 0
0.96
0,96
fhe waste omduct contains large amounts of nhcsohorus, zinc, and canner. The waste should be aoolied at rates needed to meet crop nitrogen requirement
unless one ofthe other elements are more restrictive. When
;oil test P is very high and the site is vulnerable to phosphorus movement to nearby surface water, limit application of P to estimated crop removal of this element. Limit zinc and capper application as necessary to avoid
:xcess accumulation of these elements in the soil

W.ATE�16 AGRICK]LTUR,&L LABORATORIES,INC
2101 Cx|houuKuxd Qhway8} ^O~onhoro Kenwcky42J0|
Phone: (]70)h8j-4O39~Fax- (I70)685'39R9
�� °B ��� D ~ ��
�����a z��u��m����Q�� Report
*--t
eceiv
ROYSTERNIARK
Element Lab Results
High
Low Ad uigh
Sulfur
Boroti
mum
Copper
Aluniiiiun
so in,
--a e Nitrogen
��0
��~^uu Fertility Rec°="""^"~-"^d~~~~~'~~~ ,
Crop TOBACCO BURLEY lbs. per Acre Yield: 3000 LBG
Gy
og
non; I
;-'—Maintenance Recommendation -`-`�See Back
AX��������� t/2 OF THE FERTILIZER SHOULD BE APPLIED AS A
~ PREPANT APPLICATION' THE REMAINDER SHOULD BE APPLIED AT
THE FIRST OR SECOND CULTIVATION OR WITHIN 3 WEEKS
AFTER TRANSPLANTING 50X OF THE NITROGEN SHOULD BE IN TH�
NITRATE FORM. TOBACCO FERTILIZER SHOULD CONTAIN AT LEAST
1..2% ELEMENTAL MAGNESIUM WITH 50% BEING WATER SOLUBLE AN!,)
SHQU�D NOT C(]KTAIN MQ��E THAH 20 % CHLORINE. ;'LA|1TS SHOULD
BE MONITORED DURING THE GROWING SEASON WITN A PLANT TISSUE
SAMPLE. RECOMMENDATIONS ARE BASED ON YIELDS DESIGNATED..
DESIGNATED.
IF DOLOMITE LIME HAS BEEN APPLIED RECEHTLY, MAGNESIU-
��COMHGNDATION CAN 13E CUT Al HALF.

WATERS AGRICULTURAL LABORATORIES, INC.
�101 [x|hovoKozd Ui�hwuy8| ~ Owensboro. Kentucky 42]0|
Phone: (270)h85-40J9~Fax: (270)b8s']98P
Lab NUmber:
Soil Analysis Report
'
Sample TD: '
Element
Lab Results
Low
�'Hfgh
_ LRe
FM
Sot
Sulfur
Boron
CoppeT
SoMble SAL,,
Or-anic Matter
Nitrate N11ro(Ten
��� ��
^,v,"" Fertility =�e~~"^="^..°^°°°°~^w,"^s
Cnn� � TOBACCO B\�R|-EY lbs. per Acre Yield: 3O00 LBS
*~8�obn�mooca **=8re8ocb
��B0����k8: �/2 OF THE �IZER SAOULD B2 APPLIED �S &
� PREPANT �\PPL�CATION' THE REMAINDER SH�ULD BE APPLI[�D AT
TWE FIRST OR SECOMD CULTIVATIO# OR WITHIN 3 WEEKS
A�TER TRAN5PLANTING 50% OF THE NITROGEN SHOULD B� IN THE
|��[TKATE �ORM. TQBACCO �ERTILIZER SHOULD N AT LPAST
�.�% ELEMENTAL MAGNESIUM WITH 50% BEING WAT�R SOLUBLE AHD
SHOULD NOT CCNTA%- MORE THAN 20 % CHLOR2NE. PLA�T� SHOU�D
BE �OHITU�EB DURING THE GROWING SEASONWIT;.4 A PLANT TISSUE
S��P�E. KECOMMEHDATIONS �RE BASGL' OM q YIELDS DESIGNATED.
DESIGNATED.
IF DOLOMITE LlME HAS APPLIED RECENTLY4 MA8NESIUNI
REC3M|�ENDATION CAN BE CUT IN HALF.

'VN"ATERS AGRICULTURAL LABORATORIES, INC.
101 Calhoun Read - Highwa 8E • Owensboro. Kentuck 42301 :`:"'±`
Y Y r ---
Phone: [phone] • Fax: [phone]
Soil Analysis Report
urower : t v"sit s .� : N Phone • (252)-568--11 . .- HOP ! s_.:21- •56 ,"6
Lab N "Lun er : Sample ID : RD4 6ce n , Test Method : Mt:: -I!- IC H 11.Y
.o �I
Element Lab Results Low Medium Adequate High Very High µ
Phosphorus 05 l bs - /A -
iOt3SSllllTl .83 l b=.. /A i
�'Mag,,Inesmnn 84 l zbs . /A I
C tleitln� 502 l bs . /A ;
Sod pH q_9
• Buffer pH u 3
Sulfur
Boron-
Llnc 9.1 l bs . /ASEW
3
Manganese. -- — -- 12 l b s . /A
000 ANN.-
Copper i
All.ltninuin
SOILible Saks - —
Organic Matter .. 56 ENR
%'itrate Nitrogen
Cation Exchange Capacity 3.4 rocynDog Base Saturation K . ± _ 96 Mg 10.2 16 Ca Z6. 5 10 H 4 ' „'." %
Soil Fertility Recommendations
Crop T[;Bitn_-CO BURLEY lbs. per Acres 3000 i...i�<<_
Yield
Maintenance Recommendation *=See Back
'.n 3il!131?Itt :I./a_ OF T1-;;= FERTILIZER SHOULD BE tAPPLIE[D AS A
PREPANT ANT APPLICATION. THE �.e:-(Tir�.i REMAINDER SHOULD BE APPLIED AT
THE FIRST OR .SECOND. CULTIVATION O _ WITHIN 3 WEEKS
- i- 'S'' r• r t j jµn - tr i r s r.' nit: t. SHOULD T; ry s':
'--T'r�Al�tixi=•l..ANTr.N �• THE � 1 . _t EE .1.N Ti-:,:_.
NITRATE =(Jr{E''E. TOBACCO I-ERT1L=i:Z1=R SHOULD t3.�iT��!_l r �ATi
-;... �:.f. ELEMENTAL MAGNESIUM 1M WITH 1-F ,.:t�:. BEING WATER ��3!1TEYi St:1i..-L4I•:;t---F:: r-'41•tii
CCINTAIN MORE THAN 20 7: C34LORINE. PLANTS SHOULD
1«tE PKINITORED DURING THE GROWING SEASON WITH A E-'l._CiE.lT 1-:t. F:;r.;.(If_:.
:3ilMPl---i:.. RECOMMENDATIONS ARE BASED ON YIELDS DESIGNATED..
IF ??O;...(JMITE L...:.NE. HAS BEEN APPLIED t- RECENTLY, MAt(��l�,if:E"�:;:i-N
RECOMMENDATION -Ei5�1�7• �.1. N CAN BEE: UT 1 N HALF.
F .

M-104,
Dd&C r o vmic Uiv�sion
a ,.r.
l'ho>ae
K:ff�;..., .,.,,t:(4
t . 7 2b5i: Web 5ile www nea com/f" `'iildmi w.Ga�ver $ini L nt Re`"oiVo:1.r'
,9)..33. ... ......: ......:'..
i .. i..-,r,, � ay;, ..f �,. .h
!{ -.. i.. cr.. n ffu ?',�, ,,
w
,.. T,. ti �l"F'";
l'
'•' p„en X„-u�ierl:ft g$'- � p, , Y:l1Y ,. !I 1 3r F.. a! 4 -lr'. .'gll:.f. ,I.
., n 1y .tlf k t ;�:'� � ,. �;: it � i ` f. f,.. 1! ! , 4 r "i� n � 1,:. ':,! ),,,, a.4r,•L�.i3: I-, r.: SN- ` ! i , ,:1..� � :,'I
`Ll>Jl ��
1�17�',f .'. 1•l n ,'�� !1 k_i�:
�- .1�„er i � Y
o-c'X„
F.CpmQ. a -
.t I,{, 'i 1 l:. - �k , 1� I I -:�T 1. 41 !�,'G,R r,- ',,e:.tss ,,� ,. 1.1,1'11
r:7 �x� ��I,c ,�,} �en ,r� >' I :I F,�r ,'.li I .w, .r :, .,V• � .t„-�E iir'.
Crop or Year Lime IV� 'P205 ..
ICaO Mg S Cu Zn B Mn See Node
Sample No. Last Crop
Mo Yr TIA
WM3
1st Crop: Corn Grain 0 120460 0 0-20 0 20-25 0 0 .0 pH$ 3
2nd Crop: 20-25
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-1 K I Ca% Mg% Mis-1 M9-AI(1)Mn-Al(2) Zn4 Zn-Al Cu-1 S-1 SS-1 NO3-N NH4-N Na
MIN 0.81 1.36 5.7 86.0 0,8 6.7 142 76 58.0 22.0 48 35 176 176 68 25 0.1
.�.
,1\!V-. - ,:, Mf,..,y.
5 I��'�'/i i,
Lx C .�..:�.iN: o F �. ..i
+elda[nl't3r�uu`�a`Htn,
__36- If•, p- ,r1-`-
! .y
1 e
!r 'Y :'I: '- n,. r�,� '.� x'f:. �yy^.I.� r�c cS tiSt.A 4., "J^•' - Y:l°>I 1t1 7'1 n- -�1:
L y:q � ,:fi� ,4 �.,i^ �. ••;�Ir: '� i i, �l...l i=♦T'.i'9A !}1.! J ].�9J q'�?.�ll:�n *A �i ,ir�'!,lll --i 1�. 11.. J,i
y�
l �i • _ nM. - Er 'r1� 3 �' a i� d - . 4. �' '�,. : r � l.0 I'r +r? n f � . V�! i.:
comma at o }} #': 15, 1 q N IJ•
���t. �',
p.: . ,i
�.. ::. ....... :. .. .., ::... :ir�Ya .,: i,r-,,;. ,;
AA ILime
..... ..,. �:.�. ... ,..
, ' ' :Y y.ydy1y , ,,., . , „r3.. <: r rJ:� , id+..: ;,,,.r r{: .h:�l„
fs�.� �. •.1..1e€?�,d,"Iv_�1 :..M1M!., xIS��I'i lip. `!a „5....o-t_„,�'J':G��J.,, �._':��. r��'�F, ., �,J.1'�,'.�•.yi. ,1!�'N{'�,�.rr�,��� I, M1'I�k,�. -.. N. R.'i... �,7 a,�', KL a;;;i.��f
Sample No. Last Crop
Mo Yr TIA
Crop or Year Lime iv P205 K20 Mg S Cu Zn B Mn See Note
WM4
1st Crop: Corn Grain 0 120-160 0.20 0 0 0 0 0 .0 $p1•i 3
2nd Crop: 0
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-A1(1)Mn-AI(2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NO3-N NR4-N Na
MIN 1.37 1.14 8.1 83.0 1.4 6.4 57 140 53,0 22.0 23 25 75 75 51 35 0.1
�I'1f-I
I'; �i '1°n!
1 I
t �IY,;h
�i<e[d��i1f a o 4�
p
1 dim��eo$as�
(.> .A1n1 4i
.}.,,' A :,I., f. ,.h.:YP
G: �. : .,�. 'i.,s �� , �t I.1
raw: 4V:dl� l x,. f ., 7!'i 7r.
�Is..:,r1}w�.,,
:tip
,. ,,, ��: , ��. w ,,�.�.3 ..�«T:�
Sample No. Last Crop
Mo Yr TIA
Crop or Year Lime IV P205 K20 Mg S Cu Zn B Mn See Note
VB2
1st Crop: Corn Grain 0 120-160 0 0 0 0 0 0 ,0 pH$ 3
2nd Crop: 0
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 CO Mg% Mn-I Mn-AI(I)Mn-02) Zn-1 Zn-AI Cu-1 S-1 SS-1 NO3-N AWN Na
MIN 0,76 1.11 18.5 99.0 0.2 7.3 259 176 86.o 8.0 S9 51 472 472 232 38 0.1
1'7 hI',�
��
_I,
�_
},.,. V• �i-��' B,, I ;:t� !!I ¢ n�, ,1.�" 0 Ehf'i �k, 1114. ! Ui Z �i!I I iF S- q�i�l'I( ll'1 �';!£,�'}, �{ -0 Fq '}: tr �i
eR► 4^ 1. r i fl }�::q1, ",�.q{i, 111 �p 'lay 1;'SI
�.�{,1,,,
p . { ;,§-{
:111.
,u ,�
11 4i ;y i�J- I .!Y'.1.8C �'liu
.`k: G , .1 > u4 I I'�'1:.4, 3Poi,n 0 1�•, ,i n1, glffl
l a:J -,I •e3,, , . ,.,�i, '. i�i
Sample No. Last Crop
Mo Yr TIA
Crop or Year Lima iv P205 K20 Mg S Cu Zn B Ma See Note
VB4
1st Crop: Corn Grain 0 120.160 0 0 0 0 0 0 .0 0 3
2nd Crop: 0
Test Results
Soil Class 1IM% W/V GEC BS% Ac pH P-1 K1 Ca% Mg% Mn-1 Mn-AI(1)Mn-02) Zn-1 Zn-A! Cu-1 S-1 SS-1 NO3-N NH4-N Na
MIN 1.67 1.19 8.5 79.0 1.8 6.3 193 157 56.0 14.0 39 36 182 182 129 37 0.1
...., r. - •->: 'F.lY�'>LY'!.
,µ:
3 .tip
i:, W b � 'tk-
?' yy : 11:
�y�{] 1.1
1. :InT.
rrvr. rv9re-y✓.,,y ,�;"f.i
,ti ,:i
e1it�b.r,
■N� f} 1{ e Yli 1 yg 1'i
r.! rv,RI NSy,!�N ,�rf hell'-��9,t,.n:�r7,,,��,, �I',�i�E,i:i
NOW
Sample No.. Last Crop
Mo Yr TIA
Crap or Year Lime N P205 K20 Mg S Cu Zta B Mn See Note
s
M-T`-.;;'r wry"1,r
1st Crop: Corn Grain 0 120-160 0 0 0 0 0 0 .0 0 3
;'�
2nd Crop: 0
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AIO)Mn-02) Zn-1 Zn-AI Cu-1 S-1 SS-1 NO3-N N114-N Na
M-0 3.77 1.21 12.2 no 2.8 6.0 401 128 54.0 18.0 60 53 805 1006 239 27 0.1

-_.-r.....,.
D><v�s�o
r:, r,. _. r., 'rr -�
h
,...,._ s
1. 26- Site www d '' ono 6cower. ,$m�#h rC n �� a octrilo.. ,1t7'17 a 3
,
F,eld.l fortnatlon
� e'
�. � �.1,
��� kr..��; �.�
....�
�. ... _. M,.w.:.�, r:��:.�...-.a- ,.1. y�:��. ,j �. ;::.tf: ...��, :,�, I�.,�..1. .� r, .:�.,.�..e ,I,, .t.�_:.1,1, r�.•�.4.,'>G t,:,�,
.,r4 ��,by)1,, ,r I ,�, �.r,!,ra,..,
Sample No. Last Crop
Mo Yr T/A
Crop or Year Lime IV P20s K20 Mg S Cu Zn B Mn See Note
VB16
1st Crop: Corn Grain 0 120-160 0 0 0 0 0 0 .0 0 3
2nd Crop: 0
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI(I)Mn-AI(2) Zn-1 Zn-AI Cu4 S-1 SS-1 NO3-N NH4-N Na
MIN 2,15 1.20 10.5 81.0 2.0 6.3 374 151 54.0 19.0 41 37 700 700 287 35 0.1
{-,•,r r 'r ...:-.,
ia..,wt �
:.-d: ..m
" Re-ax.i r 09PAR5,1�1.� �•�" �.ttit, 44 �{,? i��.
UIfg''Y'i3A,I;
hS.;-.i;1 ;'�.
,;�?
�Al�Yi,.;�jz;r�.e,
.r
MWO
A4
.,;s
,�1SYtY.ryle�t,
y'i.�,�;��F�r,�r�.1:4;<;•, fY� �r�
Sample No. i Lost Crop
Mo Yr T/A
Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note
V1321 ` `� "
1st Crop: Soybeans 0 0 0 0 0 0 0 0 pH$ 3
,i
2nd Crop: 0
Test Results
Solt Class HM% W/V CEC BS% Ac PH P-1 IC 1 Ca% Mg% Mn-1 Mn-A1(1)Mn-AI(2) Zn4 Zn-AI Cu-1 S-1 SS-1 1Y03-N AW4-N Na
MIN 1.14 1.12 8.3 84.0 1.3 6.5 305 183 56.0 17.0 57 37 404 404 204 31 0.1
!Ei.pl I�h ,
4ir..r. ..0 ,! ,. a , :r %1 SF4
Sample No. Last Crop
Mo Yr T/A
Crop or Year Lime IV P205 K20 Mg S Cu Zn 8 Ma See Note
FLl
1st Crop, Small Grains 0 80-100 0 0 0 0 0 0 .0 0 3
2nd Crop: SG/SB- DC 0 80-100 0 0 0 0 0 0 0 3
Test Results
Soil Class HM% W/V CEC RS916 Ac pH P-1 K-1 Ca% M9% Mn-1 Mn-AI(1)Mn-02) Zn-1 Zn-Al Cry-1 S-1 SS-1 NO3-N NH4-N Na
1.3]� 6.3 86 50.0 16.0 92 61 61 362 362 164 26 0.2
MIN 0.4}6 1.36 5.y1�
j7l5.0
}��':ma' 70 Llitl�. �
:[a ,.-.� n .•I
1313
k^J W{�.0 {1 ` 1J � _, } . _��� �yy�: �r�h 7: �kr ��11'•y 'yea a�.. ,.! tNhl .:'� r r" r ��. I t� !jt6 'I� t. p� F.M5' eN.� �5 �i�.'�Y�4 ��f{ af' 8rjy�
� �t. ��. .. i4: J 1% .{�V'` S -0't'•S} N}. •:� ..i� 1 Xa� . 'l ,1' �' Y, '.�"� %!.Y•� 4r.1 t�169.1 i'
Sample No. Last Crop
Mo Yr T/A
Crop or Year D e P205 K20 Mg S Cu Zn B h!a See Note
FL2
1st Crop: Corn Grain .37 120-160 0 10-30 0 0 0 0 .0 0 3
2nd Crop: 0
Test Results
Soil Class SM% W/V GEC BS% Ac pH YRI K-1 CA Mg96 Mn-1 Mn-AI(I)Mn-A1(2) Zn-1 Zn-AI Cu-1 S-I SS-1 NO3-N AWN Na
MIN 0.97 1.34 4.5 58.0 1.9 5.9 379 66 37.0 13.0 37 39 126 126 96 32 0.1
7FL5pleNo. Last Crop
Mo Yr T/A
Crop or Year Lime hO5 K20 Mg S Cu Zn B Mn See Note
1st Crop; Corn Grain 0 120-160 0 0 0 0 0 0 .0 pH $ 3
2nd Crap: 0
Test Results
Soil Class HM% W/V CBC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI(I)Mn-02) Zn-1 Zn-Al Cu4 S-1 SS-1 NO3-N NH4-N Na
WAIN 0.36 1.22 8.2 9o.o 0.8 6.8 304 102 55.0 28.0 73 49 717 717 335 28 0.1

I I %J Ayn"%Jo� AXI V11valtio, Lips VfiOAqPJLJt.- A AWWAA�. IL �, -�j 1 1 -Yf � , , - � � T.. � - r 7 .. - - , ., . ..., - � 1. - � - .. - -
fidd I�fdfm:afi on
1. 1
fi d Li
W �0 � . Agle:
Riebifijii 1 Ons
-,;,
Sample No. Last qroP
Mo Yr TIA
Crop or Year
Lime
N P205 K20
Mg S
Cu
Zn B
Mn
See Note
S52 0 " ",
I st Crop: Tobacco FC
0
50-80 0 40-60
0 0
0
0
0
1
2nd Crop: Corn Grain
0
i2o-16o 0 0-20
0 0
0
0 .0
0
3
Test Results
Son Class Mf% W/V
CEC BS%
Ac PH P-1 K-1
Ca% Mg%
MX-1 Mn-AI(I)Mn-Af(2) Zn-1
ZU-Af
CU-1
S-1
SS-1
NO3-N AW4-N
Na
MIN 0.92 1.45
4.4 82.0
0.8 6,0 214 80
53.0 20.0
45 37 44 153
153
65
35
0.1
"i; "d
e
77
R 4,
-""7-F
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime
IV P205 100
S
Cu
Zu B
Afn
See Note
K51
1st Crop: Corn Grain
0
120-i6o 0 0-20
0 0
0
0 .0
0
3
2nd Crop: Tobacco FC
0
50-80 0 40-60
0 0
0
0
0
1
Test Results
soil class Kff% W/V
CEC BS%
Ac PH P-1 K-1
Ca% Mg%
Mn-1 Mn-AI(I)Mn-Al(2) Zn-1
Zn-Af
CO-1
S-1
SS-1
NO3-N NH4.N
Na
MIN 0.71 1.49
4,1 78.0
0-9-- 5.8 256 77
57.0 13.0
55 53 46 198
198
126
32
0"'1
T-Jok
Applied1l M6
Sample No. last CroP
Mo Yr TIA
CrqP or Year
Lime
iv P205 K20
Mg S
Ca
Zn B
Mn
See Note
K52
I st Crop: Corn Grain
AT
120-i6o 0 0
0 0
0
0 .0
0
3
2nd Crop: Soybeans
0
0 0 0
0 0
0
0
0
3
Test Results
Soil Class HM% WIV
CEC BS%
Ac PH P-1 K-1
Ca% Mg%
Mn-1 Mn-AI(I)Mn-Af(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
NO3-N NH4-N Na
MIN 0.76 1.44
4,7 81.0
0.9 5.6 182 103
53.0 16.0
55 50 43
141
107
52
0. 1
.141
Sample No. Last Crop
Mo Yr r/A
Crop or Year
Lime
P205 K20
Mg S
Cu
Zx B
Mn
See Note
MAGI
I st Crop: Corn Grain
-3T
120-160 0 0
0 0
0
0 .0
0
3
2nd Crop: Soybeans
0
0 0 0
0 0
0
0
0
3
Test Results
Soil Class HM% WIV
CEC BS%
Ac PH P-1 K-1
Ca% Mg%
Mn-1 Mn-AIO)Mn-02) Zn-1
Zn-Af
Cu-1
S-1
SS-1
NO3-N AW4-N
Iva
MIN 0.97 1.38
6.4 81.0
1.2 5.8 214 100
48.0 26.0
51 48 41 328
328
201
50
0.1
Sample No. Last Crop
Mo Yr TIA
Crop or Year
jv P20Y K20
Mg S
Cu
Zn B
Mn
See Note
MAG2
I st Crop: - Corn Grain
0
120-160 0 0-20
0 0
0
0 .0
0
3
2nd Crop� Soybeans
0
0 0 0-20
0 0
0
0
0
3
Test Results
Soil Class HM% W/V
CEC BS%
Ac PH P-1 K-1
Ca% Mg%
Mn-1 Mn-A1(1)Mn-A1(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
NO3-N NH4-Ar
Na
MIN 0.71 1.49
71 92.0
0.6 6.4 272 84
56.0 29.0
106 75 68 661
661
351
39
0.1

WATERS AGRICULTURAL LABORATORIES, INC.
101 CTlhOLM Road - Highway81 -Owensboro, Kentucky 42301
Y
Phone: (270) 6,95-4039 • Fax: [phone]
Soil Analysis Report
trawer, : Phone : ,.) ti,s — FAX:; .r �, , .._5'>t3 .......
Sampte Ill .aM :iL Test Method .
Element
- - - --'- ----
Lab Results
Low
Medium
- "
k adequate =
High'
'MY." High:
Phosphorus
PC_lUIssIIIM
Ma`nesiuni
ca1Cit1377
Soil pH �. ___.__.-----
Buffer pH -
Sulfur-�------
Boron
Zinc.
Man-,anese
Iron
Copper
Alujl3inUM
solub1c Salts
OraTtic litter
Nitrate. N1troceTt�
484 /A
k
` �#
_� �--1
i
�• t��� :�
4
i .1.4
w
- .
.
1(3` 3 t bs _ f
64 x be A
e
493 1 i-JS _ ; A
.::. ?
7.. 1.,�:,
--
10.5 '_bs.IA
-
-'
1" S us _ !
CR60n 6xchani�e Capacity
2 13 ae0oft
Base Saturation K ;4 . r4 % Mg :12 ,• 1 % Ca 4 -1 co % H �i:..: ��; %
Soil Fertility Recommendations
Crop. f -3A` f'�t:.Cf: ] t.31�;"t_ .:' 1 L , a :,er A r- Yield
>_tfne
Gv�5,>m j .. N .. = PZC� KC) 1 dig i
B: =Zap =� Mti
Fe
Cu:77)
Tons/Acn;
Tans/Acm 1 - NitfpgCr7_:jUt3QtIC5tkIQ1 - SttT?t1Y
a030n Zinc - - �t SC
TiSAt
CA Cf
*=Maintenance Recommendation =See Back
- 2 OFr r.i yi E- Y;t r APPLIED J./2
REPF=�IN f.f'` 'i_:I:: �-�11)Fy. Tl •.F tic FYira� i l�E>:: ' �;1-1�1f 1t_� ►:ii L I --;.a T
ri �;� fi'I i
'TTAC,.- ';..i.:i E3l�' tif=rtk�AJ CL;? a _eta t its f�ii ��� L T iA:i:h• .:�
;� T tit - S t j !-_ .E F r. 1
_ •� itj - �l- F'El-r i :I 11'\Cit.-�i:=:� 1".[_1::t..i t:. ,
tti 't 1 3� - i r-?YI: i �•i'� -`'t pFERTILIZER -C'� i-..-e` •r•A •:-;v�
::fl,-� M T O_ CC F E S1 �f;U � yak [ :•., .
s... •,:.r.. ,-_E...r.:.s kr_;•,�t1L. s`It`-?�._�[�1,�-z•.l:lal''s WIi"a•1 �"07d BEING v -A Tr.-.'F. t7'---�)_��-.._��...F.}F�:,
1
..!�:)j. :k' t�6G � i"i?1�, i i-?.k.hF E �OR5= "f'l--i:�:�-1 __i:):i:l:w?,:.
.FE.;'_-5"p E j. 4 _° ��:, . �.e`y 4, ��'' r =.-_•j Cjc-. .re rY '..
s:[:;' S;jli .i;li CF.ils; �F.i-"t,.. ,l F l_J i �t t1
.. r'j_-:•t::-_ ��'vlf:i -r-._r'a},i( 3,-IF -j tom,. y�: -i`_4 4�• ! -A Cw y} .C-.�.
-ij S 'i...j .: ! :,_'_: !J. tj 4_: ' I� i Liv F,7 E n!. rfi,._:=. A, [..3 i ..�- _}•.. F.: [:..,.: .-. t••k i ...... .,
f ter,:.� ^..^ _ - h`- �. , r_- • • .+z
i:� •,l'v i i� �(.1: _, .i. a . #».i. i�'.> >"Ei!-� .-l�.t �iwl is 'i"'�-.. J.....t-:
,-`;:'i-. .: �-: I, YID_. 14c �: •! .�. !:. .t 1��1 i'•1:� !.. 4.� -?',• sr•: ,...!

--f HOR
Lime
R6%0 i
L
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime P205 K20
Mg S
Cu
Zn
B Mn
See Note
jwSI
Is( Crop; Corn Grain
-5T 120460 0 40-60
0 0
0
0
.0 0
3
2nd Crop; Tobacco FC
0 50-80 0 90-110
0 0
0
0
0
1
Test Results . \
Soil Class HM% 'W1Y
CEC BS%
Ac PH P-1
K-1 Ca 96 Mg % Mn-1 Mn-AI(I)Mn-AI(2) Zn-1
Zn-AI
Cu-1
S-I SS-1
NO3-N NH4.N
Na
MIN 0,66 '1\51
3.7 68.0
1.2 5.5 182
47 50.0 11.0 65 56 49 146
146
85
27
0.1
bra On
I d
AE��
W 7, 77 .7
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime N P205 K20
Mg S
Cu
Zn
B Mn
See Note
1W52
1st Crop: Corn Grain
-3T 120.i6o 0 60-80
0 20.25
0
0
0 0
3
LL41/-
2nd Crop: Tobacco FC
0 50.80 0 120-140
0 20-25
0
0
0
1
Test Results
Soil class Rm%
aC BS%
Ac pH P-1
K-1 CA% Mg% Mn-1 Mn-A1(1)Mn-A1(2) Zn-]
62
Zn-Al
Cu-1
S-1 SS-1
NO3-N NR4.N
Na
MIN 0.71 1.
3.4 71.0
1.0 5.8 226
36 54.0 12.0 54 47 173
173
77
18
0.0
Sample No. Last Crop
Mo Yr TIA
Crop or Year
N"R
Lime P205 K20
Mg S
CuC
Zn
B MnH
See Note
JW53
1st Crop: Corn Grain
ST 120-160 0 20.40
0 20-25
0
0
.0 0
3
2nd Crop: Soybeans
0 0 0 20-40
0 20-25
0
0
0
3
Test Results
Soil Class HM% V�IV
CEC BS%
Ac PH P-1
K-I Ca% Mg96 Mn-1 Mn-Al(1)Mn-AI(2) Zn-1
ZwAl
CO-1
S-1 SS-1
NO3-N NH4-N Na
MIN 3.01 1.4�
6.0 68.0
1.9 5.6 95
55 51,0 32 36 29 146
146
64
20
0.1
-3-0
�1-, 77, -
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime iv P205 K20
Xg S
Cu
Zn
B Mn
See Note
JW54
1st Crop: Corn Grain
AT 120-160 0 0-20
0 0
0
0
.0 0
3
2nd Crop: Soybeans
0 0 0 0-20
0 0
0
0
0
3
Test Results
Soil Class HM% W/V
BS%
Ac PH P-1
K-1 CA Mg% Mn-Ift-Affl)Mn-Al(2) Zn-1
Zn-Al
Cu-1
S-I SS-1
NO3-N NH4-N
Na
MIN 1.87 1,44
5.5 75.0
1.4 5.8 146
79 52,0 16.0 40 41 34 150
150
115
35
OA
Field Informat�o
Ap tied
Sample No. Last crop
Mo Yr t\TIA
Crop or Year
Lime IV P205 K20
Mg S
Cu
Zn
B Mn
See Note
JW55
1st Crop: Corn Grain
0 120-160 0 0
0 0
0
0
'0 0
3
2nd Crop: Soybeans
0 6 0 0
0 0
0
0
0
3
Test Results
SO Class HM% WIV
CEC BS%
�Ac PH P-I
K-1 Ca% Mgl% Mn-1 Mn-Al(1)Mn-Al(2) Z#-1
Zn-A1
CO-1
S-1 SS-1
NO3-N AW4-N
Na
MIN 1.55 1.43
6.0 77.0
'0 6.1 101
97 51.0 17.0 34 36 29 134
134
81
33
0.0

-iNC gnomic D v
19)75$-� 6 e
".4pgr,
'R t No: .07716 P9 16.
ppor
f6
'p d
oti
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime
P205 K20
Mg S
Cu
Zn
B
Mn
See Note
HF3
1st Crop: Berm Hay/Pas,E
0
60-80 0 0
0 0
0
0
pH$
12
2nd Crop: Berm Hay/Pas,E
0
60-80 0 0
0 0
0
0
pH$
12
Test Results
Soil Class HM% WIV
CEC BS%
Ac pH P-1 K-1
Ca% Mg%
Mn-1 Mn-AI(I)Mn-AI(2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
NO3-N NH4-N Na
MIN 0.36 1.06
13.3 96.0
0.5 6.5 287 440
63,0 ITT
67 50 50 321
321
102
49
0.5
i
,
. .
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime
IV P205 K20
Mg S
Cu
Zn
B
Mn
See Note
HF4
1st Crop: Berm Hay/Pas,E
V
60-80 0 0
0 0
0
0
0
12
2nd Crop. Berm Hay/Pas,E
0
60-80 0 0
0 0
0
0
0
12
Test Results
Soil Class HM% WIV
CEC BS%
Ac PH P-1 K-1
Ca% Mg%
Mn-1 MWAI(I)Mn-Al(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
N034 ArH4.N Na
MIN 0.6 1.29
8.3 88.0
1.0 6.1 407 277
58.0 13.0
56 43 43 390
390
141
48
0.3
way
Sample No. Last Crop,
Mo Yr TIA
Crop or Year
Lime
iv P201 K20
Mg S
Cu
Zn
B
Mn
See Note
D51
1st Crop: Tobacco FC
-5T
50-80 0 50-70
0 0
0
0
0
1
2nd Crop: Corn Grain
0
120-160 0 0-20
0 0
0
0
.0
0
3
Test Results
Soil Class HM% WIV
CEC BS96
Ac PH P-1 K-1
CA96 Mg%
Mn-1 Mn-AI(1)Mn-AI(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
NO3-N NH4-N Na
MIN 0.36 1.44
3.1 68.0
1.0 5.5 257 72
42.0 13.0
39 33 40 106
106
74
28
0.1
4,14f
'TT
Sample No. Last Crop
Mo Yr TIA
Crop or Year
time
IV P205 K20
Ng S
Cu
Zn
B
Mn
See Note
D5 4 d
1st Crop: Tobacco FC
3T
50-80 50-70
0
0 0
0
0
0
1
2nd Crop: Corn Grain
0
120-160 0 10-30
0 0
0
0
.0
0
3
Test Results
I
Soil Class HM% W/V
CEC BS%
Ac PH P-I K-1
C4% M9%
Mn-1Mn-A1(1)Mn-A1(2) Zu-1
Zn-Al
Cu-1
S-1
SS-1
NO3-N NH4-N Na
MIN 1.19 1.48\
3.8 63.0
1.4 5.4 320 69
43.0 11.0
38 33 40 120
120
73
31
0.1
rMi6i
'I ef me
Vo 11,Yr
e!*--
Sample No. Lasf Crop
VA
Crop or Year
Lime
N P205 K20
Mg S
Cu
Zn
B
Mn
See Note
D55
1st Crop� Tobacco FC
AT
-80 -110
50 0 90
0 0
0
0
0
1
2nd Crop; Corn Grain
0
120-160 0 30-50
0 0
0
0'
0
3
.0
Test Results
Soil Class HM% W/V
CEC BS%
P H P-1 K4
Ca% Mg%
Mn-1 Mn-AI(1)Mn-AI(2) Zn-1
Zn-Al
Cu-1
S-1
SS -I
NO3-N NH4-1V Na
MIN 0.92
3.3 67.0
1 5.6 252 48
49.0 11.0
54 42 49 182
182
123
28
0.1

o-M
N, PA '�i 'L)Uh � - . :
C 91,9).,7733 V.7- 0*
i PM
--_c ,
Report No: U 7 7,1 Q irg ]L,/!
Fieldlaformatl0
A-O�kO.Lhik
p
6 s.,
.Recommendations
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime
P205 K20
Mg S
Cu
Zn
B
Mn
See Note
D56 F
1st Crop: Tobacco FC
3T
50-80 0 80-100
0 0
0
0
0
1
-rrr-Wtrr/ LO
2nd Crop: Corn Grain
0
120-160 0 30-50
0 0
0
0
.0
0
3
Test Results
Soil Class HM% WIV
CK BS%
Ac PH P-1 K-1
Ca% Mg%
Mn-I Mn-A1(1)Mn-A1(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
A103-N AfH4-N Na
MIN 0.51 1.48
3A 68.0
1.0 5.7 225 53
47.0 12,0
42 35 42 113
113
97
28
0.1
Field�laformAO­
i dLI
P" e.
'R''
Sample No. Last Crop
Mo Yr TIA!
Crop or Year
Lime
P20s K20
Mg S
Cu
Zn
B
Mn
See Note
WMI
1st Crop: Tobacco FC
0
50-80 0 90-110
0 20-25
0
0
$PH
1
2nd Crop: Soybeans
0
0 0 40-60
0 20-25
0
0
$PH
3
Test Results
Soil Class HM% WIV
CEC BS%
Ac PH P-1 K-1
Ca% Mg%
Mx-1 Mn-Al(1)Mn-Al(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
NO3-N NH4-N Na
MIN 0.6 1.52
2.7 78.0
0.6 6.3 253 46
5i.o 19.0
21 18 18 62
62
31
21
0.1
f101&)�f6m,"itio"nj;
Sp"O
Sample No. last Crop
Mo Yr TIA
Crop or Year
Lime
N P205 &0
Mg S
Cu
Zn
B
Mn
See Note
WM2
1st Crop: Tobacco FC
0
50-80 0 70.90
0 0
0
0
PH$
I
2nd Crop: Soybeans
0
0 0 20-40
0 0
0
0
PH$
3
Test Results
Soil Class HM96 WIV
CEC BS%
Ac PH P-I K-1
Ca% Mg%
Mn-1Mn-A1(1)Mn-A1(2) Zn-1
Zn-Al
Cu-1
S-I
SS-1
JV0,3-N AV4.N-,,Na
MIN 0.81 1-51
3.6 86.0
0.5 6.5 199 58
56.0 22.0
41 27 27 106
1o6
47
27
Sample No. Last Crop
Mo Yr TIA
Crap or Year
time
P205 K20
J4 S
Cu
Zn
B
Mn
See Note
W95
1st Crop: Corn Grain
0
120-160 0 20-40
0 0
2
0
.0
PH$
3
2nd Crop: Soybeans
0
0 0 20-40
0 0
$
0
$pH
3
Test Results
Soil Class HM% WIV
CEC BS%
Ac PH P-1 K-1
Ca % Mg%
Mn-1 Mn-AI(1)Mn-AI(2) Zn-1
Zn-Al
Cu-1
S-I
SS-1
NO3-N AW4-N Na
MIN 2.22 1.50
6.8 91.0
0.6 6.5 91 59
68,0 18,0
30 27 20 113
113
18
32
0,1
liiw"
l7ield4L
1W e
.'Recommendations.
77
Sample No. Last Crop
Mo Yr TIA:
Crop or Year
Lime
N P205 K20
Mg S
Cu
Zn
B
Mn
See Note
SSI
ist Crop: Tobacco FC
0
50-80 0 80-100
0 20-25
0
0
0
1
2nd Crop: Corn Grain
0
120460 0 30-50
0 20-25
0
0
.0
0
3
Test Results
Soil Class HM% W/V
CEC BS%
Ac PH P-1 K-1
Ca% Mg%
Mn-1Mn-AI(1)Mn-A1(2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
NO3-N NH4-N Na
MIN 0,46 1.51
2.9 72.0
0.8 5.9 156 52
460 17.0
29 29 36 85
85
41
24
0.1

NCDA&GS ono mk Division - .
Agr Photte; (91g)733,-2655. , :. Web:Site• wovw ncagr coin/agrotioinl/ Grower:, Smith; Lynn ;
:;': Report No; .`07716 :: ; , Pg I I
Field' i ` �i
orinat on
A 'Iied�Fiirie
ti
Re6thinenda ons
sample No.Last Crop
Mo Yr TIA
Crop or Year '
Lime - P205 K20
Mg
Cu
Zn B
Mn
See Note
G 8 ��, ��
ist Crop. Cori Grain
5 120 160 0 0
0 �
0
0 .0
0
3
2nd Crop: Soybeans
0 0 0 0
0 0
0
0
0
3
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-1 K-1
Ca% Mg% Mn-1 Mn-AI(1)Mn-AI(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
NO3-N NH4-N Na
MIN 0.92 1.31
7.6 79.0
1.6 5.7 67 112
59.0 13.0 35 38 31 119
119
48
48
0.1
Field;infortnatlon
A lied Lime
'Re`o"fi- ndati�ns
;':
.. ....
...p
„
Sample
le No, Last crop
p
Mo Yr TIA
Crop o
Lime P205 K20
Mg S
Cu
Zn B
Mn
See Note
0 r.. E r .,> t
f ? ,
or'Ye Corn Grain
1st Crop: Gan
4'1' - 60 10�
120 1 30 , 10-30
0 0
0
0 ,0
0
3
f',, Cl �r
2nd Crop: Soybeans
0 0 10.30 10-30
0 0
0
0
0
3
Test Results
Soil Class HM% W/V
CBC BS%
Ac PH P-1 K-1
Ca% Mg% Mn-1 Mn-AI(1)Mn-Al(2) Zn-1
Zn-AI
Cu-1
S 1
SS-1
NO3-N NH4-N Na
MIN 0.71 1.43
5.4 78.0
1.2 5.7 51 69
60.0 11.0 44 43 36 99
99
41
41
0.1
;Field'lt�formati6nlied
Glme::•Recoin
.:, :�L: :':i>;:,`Si afil•"t F.i"]., 'N. ;.Jff J', 1'p ,: ti, ai., d. yl 5 14 }-.
'e dtttions �� s` f t , RI,.. r;,,r �,,<<< , � } I �;;, n ll,',, r ;I ,
f,, ,,,�'r L? ,, ,,
Sample No. Last Crpp
Mo Yr TIA
Crop or Year
Lime IV P205 K20
Mg S
Cu
Zn B
Mn
See Note
GF11 ""
1st Crop: Corn Grain
IT 120-160 0 0
0 0
0
0 .0
0
3
�•�: i�
2nd Crop: Soybeans
0 0 0 0
0 0
0
0
0
3
�.
Test Results
,
Soil Class HM% WIV
CBC BS%
Ac pH P-I IC 1
Ca% Mg% Mn-I Mn-AI(I)Mn-Al(2) Zn-1
Za-AI
Cu-1
S-1
SS-1
N034VN 44!,X Na
MIN 2.15 1.31
8.1 73.0
2.2 5.5 67 108
52.0 14.0 40 41 34 112
112
51
53
0.1
e: , r,r :1 :
:,F:.:•i. e.h.,i.I,.::. ln,.. for.`.n:. tatio:
A` 1,i.e.. `,"d, e
, ,au• ..ur' :. ,+.r;'r v w..n i _<, , yr +a: .`.. r s
1�,(':rtr4o , �. 'k`� 'k'I ,,PF, ;I.
f. i.41. �' 'I ,1,,, l.. 7liM :' � f I, 'a:."•-.fr4:'I1 ` i, „
en o n s � f,r';�'T o ,i,rt C,{,�ta'il1hI. rr; ' ,.r:.S,r},q_,1,r S 't,,r f".F., ,r,- r7i-ik,
tdll
Item�1'
, -".r
:0'1,,
,4,.L..,l.m.,,,
sIi.Dr,,r.,,
:.' ,c,.b.. .>,n, ,
:fr±,,I,> :r: ,Y�'�d•.
,frI..r,l �}f'rx
.Il,I.J,, ,,,r,,i,�l'. Br„6nI1,.�
,,,..�tY1'',r!.„i-• l,l
IJ'':a'1,`,S ,1 3..
.N
,,%-,,5,:i..,
Sample No."',
Last Crop
Mo Yr T/A
Crop or Year
Lime P205 K20
Mg S
Cu
Zn • B
Mn
See Note
�.r-
GF12 9:'"
1st Cr* Corn Grain
,9T 120.160 0 50-70
$ 0
0
0 .0
0
3
�. 0 ,es
2nd Crop: Tobacco FC
0 50-80 0 110.130
$ 0
0
0
0
1
Test Results
Soil Class HM% W/V
CBC BS%
Ac pH P-1 K-1
Ca% Mg% Mn-1 Mn-AI(1)Mn-Al(2) Zn-1
Zn-AI
Cu-1
S I
SS-1
N034 NH4-N Na
MIN 0.6 1.51
3.3 52.0
1.6 5.2 211 38
38.0 9.0 44 43 36 113
113
58
30
0.1
.,. .. .,, :.:
,.: .. ....•
:,-.' .:.1, r,,,,.,,, ,'r,. -,,,.. 'd1, {`4 fV' ,'Y 1,6 f;l, .,itll a' •,1 „1,- -:.f„t ", J.'. :; f'r
I
. ,
Sample No. Last Gro
No Yr TIA
Crop or Year
-:a
Lime P205 K20
Mg S
Cu
Zn B
Mn
See Note
GF13 ; . :';�; #"
1st Crop: Corn Grain
L1T 120 160 0 50 7
$ 0
0
0 0
0
3
2nd Crop: Tobacco FC
0 50-80 0 110-130
$ 0
0
0
0
1
Test Results
Soil Class HM% W/V
CBC BS%
Ac pH P-I K-I
Ca% Mg% Mn-1 Mn-AI(1)Mn-AI(2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
NO3-N N714-N Na
MIN - 0.66 1,59
4.0 53.0
1.9 5.2 334 39
38.0 9.0 71 60 53 170
170
82
28
0.1

HCDA&CS Quomic Division; Phpne:: (919)733:-2655 . ` Weii Site: www ;ucagr com%agronomiL.,`'Grower:" Smitli, Lynn
Report Nor 07:716 Pg; 0
Field Information
Applied Lune
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime N P205 K20
Mg S
Cu
Zn
B Mn
See Note
1F6
Ist Crop: Tobacco PC
0 50-80 0 30-50
0 0
0
0
0
1
2nd Crap: Corn Grain
0 120-160 0 0-20
0 0
0
0
.0 0
3
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-1 K 1
Ca% Mg96 Mn-1 Ma-Al(1)Mn-AI(2) Zn-1
Zn-Al
Cu-1
S 1 SS-1
NO3-8 NH4-N Na
MIN 1,02 1.48
4.4 70.0
1.3 5.9 216 83
43.0 18.0 32 31 38 92
92
76
40
011
rmotion.,:�.
Eieldtlnfo v
'„
Iied�Lime
. F. f ' 4 .I } y i . .:1:, :(h'„ a,..:•.,J,:;, t`s el` ti ifs I k'; :•.y,:
1Ss•.:.0 !• i- "}rr:Ll
{�;', %jLr
:.I ,:.
Liar.:%n�. .1, -,f
:t a
; f ai
f, <. ..,�, r,f .i:
:,Z
J..,,V:
11
Sample No, Last Crop
p p
Mo Yr T/A
Crop or Year
p
Lime P20s K20
M S
g
Ca
n
B Mn
See Note
JP7
1st Crop: Corn Grain
.7T 120-160 0 10-30
0 0
0
0
.0 0
3
2nd Crop: Soybeans
0 0 0 10-30
0 0
0
0
0
3
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-1 K 1
C496 M9% Mn-1 Mn-AI(1)Mn-A1(2) Zn-1
Zn-Al
Cu-1
S-1 SS-1
NO3-N NH4-N Na
MIN 1.02 1.50
4.0 63.0
1.5 5:5 145 69
40.0 13.0 30 35 28 103
103
93
40
0.1
i
ie d�'lnfarimati"'
:'r,
°I�ed��Llme
,.f` I}�. .I:i"/ M V',.',v 'i}'r:'...Ir ..1+ }. t,.�•I.''•.il .1'i ••`I :'1 '.
pp 1,
........... ...... ............ ..... .... .... ...:.Sr.1:'e
.......... .. .....
:ltecommeni`�tlons t
.I. .,.�•1. it:vf
.,,'- -K. 14'�-r:F. , :��: ,.,,.• ,.,
,1f�.u' :i" .r Yc ;r'r•.r., ..(.r
•.ill.ty}'! 4ri. 4 `III/: lr �.. .t�.l.j, Jlr. .:S-7 .{.%,t,.:. .din
t : ,+"
r•il,a ,l...,
:1•.
..11� sr.=
,.,t.:,.lr ,
i9,
.r,.'...
1, ri, a.�:
Sample No. Last Crop
Mo Yr
Crop or Year
Lime P20s K20
Mg S
Cu
Zn
B Mn
See Note
GF1 -
,7,'IA
�'�
�I��`' '"
1st Crop: Gorn Cram
6T 120-160 0 0
0 0
0
0
.0 0
3
2nd Crop: Soybeans
0 0 0 0
0 0
0
0
0
3
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-1 K-1
CA Mg% Mn-1 Mn-AI(1)Mn-Al(2) Zn-1
Zn-Al
Cu-1
S-1 SS-1
NO3-N ,Nffiw7 Na
MIN 1.87 1.24
8.0 76.0
1.9 5.7 93 102
54.0 16.o 28 34 27 99
99
57
57
``'' ` 0.1
.l*is�ld•16fo
,, rmation .
A lied' Lime
. d , ..�..
commenda ous'4. � '.,>,.t !:<�,
Sample No. Last Crop
Mo Yr ',�
Crop or Year
Lime P205 K20
Mg S
Cu
Zn
B Mn
See Note '
GF2 �
1
�i�+� r b 6..�
1st Crop: Corn Grain
.9T 12Q-16Q 0 Q
0 0
0
0
.0 0
3
G E h1 tv�'
r (1
2nd Crop: Soybeans
0 0 0 0
0 0
0
0
0
3
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-1 KI
Ca% Mg% Mn-I Mn-Al(I)Mn-A1(2) Zn-1
Zn-AI
Cu-1
S-1 SS -I
NO3-N NH44 Na
MIN 2.22 1.19
9.2 75.0
2.3 5.6 112 143
51.0 17.0 29 34 27 105
105
62
54
0.1
:��leld�l 1
r� ormation
lied �l,ime
r i`1, f t 5 f"t
1: x5:•s-.. �„ca�
: ,,.., -..; ., ...-,...-.. .':':'.. '',
:. ..........-......_-...
,A oL ..Cv n
�.n,.:,.,7:�:,..,;.�'['t:
Sample No. Last Grop
Mo Yr T/A
Crop or Year
Lime P205 K20
Mg S
Cu
Zn
B Mn
See Note
GF7 + '
Isl Crop: Corn Grain
•5T 120-160 0 0-20
0 0
0
0
.0 0
3
- r 174 " i
2nd Crop: Tobacco PC
a 50-80 o 50-70
a 0
0
0
0
1
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-1 IC 1
Ca% Mg% Mn-1 Mn-Al(1)Mn-AI(2) Zn-1
Zn-Al
Cu-1
S-1 SS-1
NO3-N NH4-N Na
MIN 0.46 1.41
4.8 75•a
1.2 5.6 150 72
56.o 11.o 39 40 33 103
103
53
34
0.1

-.2 0010 v1s,
Vib" .........
9):7-5 3 �s W
fiz rqwer:-.�'
��'G­ Grower ' ' ' ­S
affQ q41 Mi 7,-'07
71 6 P A
Field rmaii on
P,Lime
econmety..,jon
Sample No. last Crop
Mo Yr TIA
Crop or Year
Lime
P205 K20
Mg S
Cu
Zu
B
Mn
See Note
GF14
1st Crop: Corn Crain
0
120-160 0 0
0 20-25
0
0
.0
0
3
A 10�
2nd Crop: Soybeans
0
0 0 0
0 20-25
0
0
0
3
Test Results
Soil class HM% W/V
CEC BS%
Ac pH P-1 K-1
Ca% N996
Mn-1 Mn-AI(1)Mn-AI(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
NO3-IV NH4-N Na
MIN 0.81 1.35
6A 77.0
1.4 5.9 75 89
51.0 19.0
43 44 37 203
203
72
25
OJ
Field infor'niatloti:.
Appjjio'. Litfie
116com"10'ad ions
Sample No. Last Crop
Mo Yr r1A
Crop or Year
Lime
IV P205 K20
Mg S
Cu
Zn
B
Mn
See Note
L51
1st Crop: Corn Grain
0
120-160 0 0-20
0 0
0
0
.0
0
3
2nd Crop: Tobacco FC
0
50-80 0 50-70
0 0
0
0
0
1
Test Results
Soil Class HM% W/V
CEC BS%
Ac PH P-1 K-1
CA96 M9%
Mn-I Mn-AI(1)Mn-AI(2) Zn-1
Zn-Al
CO-1
S-1
SS-1
NO3.N NH4-N Na
MIN 1.74 1.48
5.2 77,0
1.2 6.1 80 72
53.0 18.0
37 38 31 191
191
76
26
0-1
I Wi
Sample No. last Crop
Mo Yr r/A
Crop or Year
Lime
iv P201 K20
Mg S
Cu
Zn
B
Mn
See Note
L52
I st Crop: Corn Grain
0
120460 0 0-20
0 0
0
0
.0
0
3
2nd Crop: Tobacco FC
0
50-80 0 50-70
0 0
0
0
0
1
Test Results
Sod Class HM% W/V
CEC BS96
Ac pH P-1 K-1
C496 M9%
Mn-1 Mn-AI(I)Mn-AI(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
NO3-N AWN Na
MIN 1,31 1.51
5,5 78.0
1.2 6.1 136 72
60.0 12.0
36 37 30 10
106
80
33
0.1
Af!
M
Oc di
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime
P205 K20
Mg S
Cu
Zn
B
Mn
See Note
L54
1st Crop: Corn Grain
AT
120-160 0 0-20
0 0
0
0
.O
0
3
2nd Crop: Soybeans
0
0 0 0-20
0 0
0
0
0
3
Test Results
Soil class HM96 W/V
CEC BS%
Ac PH P-I X-1
C496 M9%
Mn-1 Mn-AI(1)Mn-AI(2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
NO3-N AWN Na
MIN 1.87 1.48
5.8 71.0
1.7 5.8 112 72
49.0 15.0
40 41 34 139
139
99
38
0'1
Field Information
A "lied time:
R --m- ......
eco men
Sample No, Last Crop
Mo Yr VA
Crop or Year
Lime
P205 K20
Mg 3
Cu
B
Mn
See Note
L55
1st Crop: Corn Grain
-5T
120-160 0 30-50
0 0
0
0
.O
0
3
2nd Crop: Tobacco FC
0
50-80 0 80-100
0 0
0
0
0
1
Test Results
Soil Class HM% W/V
CEC BS%
Ac PH Al IC
Ca% Mg%
Mn-IMn-A1(1)Mn-A1(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
NO3-N NH4-N Na
-MIN 1.14 1.51
4.4 64.0
1.6 5.7 114 53
46.0 11.0
34 37 30 104
104
42
30
0.1

cs PMIC Division: )1�3-74 5
OOmkl�.'.Vrower: i-smitk;L04. .
K Pqr!!J�q.*.-" Y�-/J� -44
Fieli OftnAti6ii"
A lied Lime
.pp..
Ik' 6 6 fib !
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
P201 K20
Mg S
CO
Zu
B
Mn
See Note
GF14
1st Crop: Corn Grain
0
120460 0 0
0 20-25
0
0
.0
0
3
2nd Crop: Soybeans
0
0 0 0
0 20-25
0
0
0
3
Test Results
Soil class HM% W/V
CEC BS%
Ac PH P-1 X-1
C4% Mg%
Mn-1 Mn-AI(1)Mn-AI(2) Zn-1
Zn-A1
Cu-1
S-1
SS-1
IV03-N NH4-N
Na
MIN 0.81. 1.35
6.1 77.0
1.4 5.9 75 89
51.0 19.0
43 44 37 203
203
72
25
0.1
Meld Infarmia ion . 7APP.44
Lime
-':R'-"'
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime
N P205 K20
Mg S
Cu
Zn
B
Mn
See Note
L51
1st Crop: Corn Grain
0
120460 0 0-20
0 0
0
0
.0
0
3
2nd Crop: Tobacco FC
0
50-80 0 50-70
0 0
0
0
0
1
Test Results
Soil Class HM96 W/V
CEC BS%
Ac PH P-1 K-1
Ca% Mg%
Mn4 Mn-A1(1)Mn-AJ(2) Zn-1
Zn-A1
Cu4
S-1
SS-1
)V03-N NH4-N
Na
MIN 1.74 1.48
5.2 77.0
1.2 6.1 80 72
53.0 18.0
37 38 31 191
191
76
26
0.1
. M ,
SamPleNo-, LastCrop
Mo Yr TIA
Crop or Year
Lime
N P20s K20
Mg S
Cu
Zn
B
Mn
See Note
L 5,2.
Ist Crop: Corn Grain
0
120460 0 0-20
0 0
0
0
.0
0
3
2nd Crop: Tobacco FC
0
50-80 0 50-70
0 0
0
0
0
1
Test Results
Soil Class HM% W/V
CXC BS%
Ac PH P-1 K-1
Ca% Mg%
Mn-1 Mn-A1(1)MU-A1(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
S03-N NH4-N
Na
MIN 1.31 1151
5.5 78.0
1.2 6.1 136 72
60.0 12.0
36 37 30 106
106
80
33
0.1
1ORR
A
VIO.,
Sample No., 4ast Crop
Mo* Yr TIA
Crop or Year
Lime
IV P205 K20
Mg S
Cu
Zn
B
Mn
See Note
L54
1st Crop, Corn Grain
AT
120-160 0 0-20
0 0
0
0
.0
0
3
-5-c44- 4k
2nd Crop: Soybeans
0
0 0 0.20
0 0
0
0
0
3
Test Results
Soil Class HM% W/V
CEC BS%
Ac PH P-1 K-1
Ca% M9%
Mn-1 Mn-AV)Mn-02) Zn-1
Zit -Al
Cu-I
S-1
SS-1
IV03-N NH4-N
Na
MIN 1.87 1.48
5.8 71.0
1.7 5.8 112 72
49.0 15.0
40 41 34 139
139
99
38
0.1
A "d A joqLj
ecommen*4�`
Sample No. last Crop
Mo Yr TIA
Crop or Year
Lime
N P20Y K20
Mg S
Cu
Zn
B
Mn
See Note
L55
1st Crop: Corn Grain
-5T
120-160 0 30-50
0 0
0
0
'0
0
3
2nd Crop: Tobacco FC
0
50-80 0 80-100
0 0
0
0
0
1
Test Results
Soil Class HM% W/V
CEC BS%
Ac PH P-1 K-1
Ca% Mg%
Mn-1 Mn-Al(1)Mn-A1(2) Zn-1
Zn-A1
Cu-1
S-1
SS-1
NO3-N NH4-N
Na
MIN 1,14 1.51
4.4 64.0
1.6 5.7 114 53
46.0 11.0
34 37 30 104
104
42
30
0.1

u4,•-A Im. . gr_u
.field. nk6ti
m
.... ... .. ...
4N.
0 4R
Sample No. Last Crop
Ho Yr TIA
Crop or Year
Lime
N P205 K20
Mg S
CO
Zn B
Mn
See Note
D56
1st Crop: Tobacco FC
-3T
50-80 0 80-100
0 0
0
0
0
1
2nd Crop: Corn Grain
0
120-160 0 30-50
0 0
0
0 .0
0
3
Test Results
Soil Class HM% W/V
CEC 8S%
Ac PH P-1 ICI
CA Mg%
Mn-1MX-A1(1)Mn-A7(2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
NO3-N IVH4.N
Na
MIN 0.51 1.48
3.1 68.0
1.0 5.7 225 53
47.0 12.0
42 35... 42 113
113
97
28
0.1
Fbinfdrmation
A` li d i4k
Itecoxmencltions
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime
IV P205 K20
Mg S
Cu
Zn B
Mn
See Note
WMI
1st Crop: Tobacco FC
0
50-80 0 90-110
0 20-25
0
0
$PH
I
2nd Crop: Soybeans
0
0 0 40-60
0 20-25
0
0
$PH
3
Test Results
Soil C148S HM% W/V
CEC 8S%
Ac PH P-1 K-1
Ca% Mg%
Mn-1Mn-Af(1)Mn-A1(2) Zn-1
Zn-AI
Cu.]
S-1
SS-1
NO3-N ArH4.N
Na
MIN 0,6 1.52
2.7 78.0
0.6 6.3 253 46
51.0 19.0
21 18 18 62
62
31
21
0.1
n
Tlllexl�'!'A� 0
Lf
Sample No. Last COP
Mo Yr TIA
Crop or Year
Lime
P205 K20
Mg S
Cu
Zn B
Mn
See Note
t
WM2
I st Crop: Tobacco FC
0
50-80 0 70.90
0 0
0
0
PH$
I
2nd Crop: Soybeans
0
0 0 20-40
0 0
0
0
PH$
3
Test Results
Soil Class W/V
CEC BS%
Ac PH P-1 K-1
Ca% Mg%
Mn-1 Mn-A1(1)Mn-Al(2) Zu-1
Zn-Al
Cu-1
S-1
SS-1
NO3-AF NH4 -N
Na
MIN 0.81 1.51
3.6 86.0
0.5 6.5 199 58
56.0 22.0
41 27 27 106
106
47
27
0.1
11fjft#w"O
Sample No. Last Crop
Mo, Yr TIA
Crop or Year
Lime
IV P205 K20
Mg S
Cu
Zn B
Mn
See Note
1st Crop: Corn Grain
0
120-160 0 20-40
0 0
2
0 .0
PH$
3
2nd Crop: Soybeans
0
0 0 20-40
0 0
$
0
$PH
3
Test Results
Soil class HM% W/V
CEC BS%
Ac PH P-1 K-1
C4% Mg %
Mn-1 Mn-AI(1)Mn-Al(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
NO3-1V NH4-N
Na
MIN 2.22 1.50
6.8 91.0
0.6 6.5 91 59
68.0 18.0
30 27 20 113
113
18
32
0-1
A, 004 two
P
':Recommendations'
::;
Sample No. last Crop
Mo Yr TIA
Crop or Year
Lime
N P205 K20
Mg S
Cu
Zn B
Mn
See Note
SS1
1st Crop: Tobacco FC
0
50-80 0 80-100
0 20-25
0
0
0
1
2nd Crop: Corn Grain
0
120-160 0 30-50
0 20.25
0
0 .0
0
3
Test Results
Soil Class HM% W/V
CEC BS%
Ac P H P-1 K-I
CA Mg%
Mn-I Mn-AI(1)Mn-AI(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
NO3-N NH4-N
Na
MIN 0.46 1.51
2.9 72.0
0.8 5,9 156 52
46.0 17.0
29 29 36 85
85
41
24
0.1

s. i�
MNIl�Z -L FACILITY ANIN AL CERTIFICATION FORM
Certificate oi- Covelaae or Permit Number ��•�� Counttir �yj u � ! .tj Year 200
Faciliny Name (as shown on Certificate of Coverage or Permit) M I i� 1���-r-17
Operator in Charge for this FacilityCertification
Land application of animal waste as allowed by the above permit occurred during the past calendar .year
YES NO. IfNO, ship 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 hove the animal waste was handled -
Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAViIN P): Total Useable Acres approved in the CA-WNT
2. Total number of Fields ❑ or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was applied 7 A S
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (P_ M allowed to be land applied annually by the CAWNT and
the permit: 6 6S --
5. Estimated amount of total manure, litter and process wastewater -sold or given -to -other persons and -taken
off site during the year tons ❑ or gallons ❑ '(please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
"f r f r
J A �-%2 T r iid S h o t/ H!)ci ql
7. Largest and smallest.number of animals by'type at -this facility Ea any one time during the previous year:
Largest _
Smallest
(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) I
8. Facility's Integrator if applicable: Hf C6 q° I
Part II: Facility Statics:
-- Y
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 EkTLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during � Yes ❑ No
the past calendar year.
RECEIVED
FEB 2 8 Z007
AFACi 3-14-03

? . The facility was operated in such a way that there was no direct runoff of waste from Yes, ❑ lko ;
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 ❑ No
calendar year.
4_ There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No
__. --the-past-calendar-year. f
5. There was no PAN application to any fields or crops at this facility greater than the N Yes ❑ No
= 'levels specified in this facility's CAWIVMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No
7 Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the -volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No
9_ Annual soils analysis were performed on each field receiving animal waste during the Sd Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? es ❑ No
11. All required monitoring and reporting -was performed in accordance with the facility's Yes ❑ No
q g reP g P tY
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during dYes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality:
13 . Crops as specified in the CAWMP were maintained during the past calendar year on all dYes ❑ 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 CAWNT for this facility were Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system; or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Li rr,
Pen-nittee Name and Title (type or print
44 rw%,
ftrnuttee
14�(L
operator in Ln
from Permittee)
AFACF 3-14-03 2
_d 7
Date
Date

Appendix 3. Lagoon Sludge Survey Form
k Farm Pmmit or DWQ Identif cation Ntmnber_ LL' k
S. Lagoon Identification /
C. Person(t) taking Measurements — I ;mo t S!«�"A
D. Date ofMcasurements
E. Methods/Deviaes Used for Measurement oL
a. Distance from the lagoon liquid surface to the top of the -sludge. layer.
b_ Distance from the lagoon liquid surface to the bottom (sot`!) of lagot}g,� �
c__Thickness_ofthg.sludge layrrif ma)�g. a. doge{ ax��'emmt with ��"""�care sampler":
F. Lagoon Smrface Area (using dimensions at inside top of bank):
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surfam area.)
G. Estimate member of sampling points: Z,, f "6&,1 �•a' • s
a.' Less than 133 acre: Use 8 points
b. If mm a than 133 acre, 1. f acres % 6 = with maxinmim of 24.
(Using sketch mid dimeusions, develop a mii%am "grid" that has number of won paints that maiah
most closely wilh the estimated mmzber of u pling points needed. Nmnber the grid bitm ectiam points on
the lagoon grid to cunrspond with the data to be recoadcd for pars ofineamurnient.)-
IL Conduct sludge survey and record data on "Sludge Survey Data Sheet". .
L At time of sludge survey, also measure the distance from the Maxmm Liquid Level
tD.the Present Ugnid Level (Measure at the lagoon gage pole):
J. Detouring distance fr=m MaIdmnm Liquid Level to Mmim= Liquid Level: �. 12.
(Detouring fxnm Pin or other lagoon records)
g. Calculate distance from present liquid surface level to Waix oat Liquid
level: Item J — Item I, assunfing present liquid level is below Mm Lig. Level:. , 7
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the mmmiremcnt points):
l+li. Record from sludge survey data sheet the distance from the present liquid sosface level
W the top of the sludge layer (average for all the mecasurement points):
N. Record from sludge survey data sheet the average thicluiess of the sludge layer:
a. Calculate the tbiclaiess of the ezistmg Liquid Treatment Zone (Item M — Item I):
(Note: If item D is less than 4 ft., a sludge removal and utilintim plan may be required by
N. C DWQ. See your specific permit or contact DWQ for more infumiaticm)
P. Proceed to Sludge Volume Worimbeet if desire to calculate sludge volume for rectangular shaped
lagoon with uni side slope.
Completed by:) �J AvrE , &-�Date:
Print Name 5ignatmre
13

in
00
O 'du Oro
c1 o0 y jai �F
01,00
d..
..............
.Q:
F -11
,
fir_ ,_,. ..:...._ .. �.,..... »:,.:. _.:L.a .,,....�_ ..,._. - ��..:..........�. .��...W... �.�.,. W... w,....,. -�..n. �.
II'
n `
-
o�

Notification of Chan-e of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of
Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to
DWQ no later than 60 days following the transfer of ownership.
General Information:
Name of Farm:_ _ _ k-y•, r% y- Ah c ).{ S,•.. A — — — _ NoFacility: ` .. S.
ti
Previous Owner(s) Name: Phone No:
New Owner(s) Name: r! tin•. A-d%,e �[ ,� 1. is. _ _Phone No: -'-S�
Mailing
Farm Location: Latitude and Longitude: A —u! I County:— A, 0/ ti _
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.): F�e� 1vC Ill a ro,,..4 tr aZ frr fo .A c� ,feet 14-
tr, k rhL 11.
Operation Description:
Type of Swine No. of Animals
❑ Wean to Feeder
aFeeder to Finish
u Farrow to Wean
• Farrow to Feeder
u Farrow to Finish
a Gilts
0 Boars
Type of Poultry No. of Animals
0 Layer
0 Non -Layer
Type of Beef No. of Animals
❑ Brood
0 Feeders
0 Stockers
Othe r Type of Li vesroc -
Type of Dairy
ZI Milking
:j Dry
Q Heifers
0 Calves
No. of Animals
Number of Animals. -
Acreage Available for Application: 7'f Required Acreage: 7 ra a
Number of Lagoons / Storage Ponds : % Total Capacity: ��G 52' j Cubic Feet (ft3)
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 estabiished 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 DWQ before the new animals are
stocked. I (we) understated 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
loungins and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation
Service. The approved plan will be riled at the farm and at the office of the [oval Soil and Water Conservation District. I (we)
know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation
District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if
the approved plan is changed) wit rn 60 days of a title transfer.
Name of New Lana Owner : �+`t'v�-� n tr �l`
t i d L " %C' rtJ
5iareature. DateZO _
Name of Manager (if diffe ent from owner):, _ Y
Signature- Date:
Please sizo and return this form to: NC Division of Water Quality
Non -Discharge Compliance a Enforcement Unit
I617 Mail Service Center
Raleigh. NC _7699-1617
July 1v, 2000

• -WASTE UTILIZATION PLAN
Coharie Hog Farm
Tuesday, October 11, 2005
Producer: Lynn & Annette Smith
Farm Name : Lynn & Annette Smith Farm 31-656
2434 North NC 111 Hwy
Pink Hiil,NC 28572
3 F.
Telephone # : [phone] ;� 1 -- •
Type of Operation : Feeder to Finish Swine
Number of Animals: 3672 hogs design capacity
Application Method: Irrigation
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
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities; and avaialable 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 requirements should be based on the waste analysis report
__—.-fromyouur-waste_management-facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
Page-1 of 9-

'AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3672 hogs X 1.9 tons waste/hogslyear = 6976.8 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3672 hogs X 2.3 Ibs PAN/hogs/year = 8446.6 PANtyear
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 suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE WACRE USED TIME
5132
1
NORFOLK 0-2%
C
115
131.1
0
4.64
608.304
MAR-JUN
5132
1
NORFOLK 0-2%
W
60
125.4
0
4.64
581.866
SEP-APR
5132
1
NORFOLK 0-2%
SB
35
137.2
0
4.64
636.608
APR-SEP 15
5132
* 1
NORFOLK 0-2%
CO
875
78.75
0
4.64
365.4
APR-AUG
71502
* 1A
JOHNS ALL
C
120
130.2
0
1.74
226.548
MAR�IUN
71502
' 1A
JOHNS ALL
W
55
106.15
01
1.74
184.701
SEP-APR
71502
1A
JOHNS ALL
SB
381
147.44
01
1.74
256.546
APR-SEP 15
71502
* 1A
JOHNS ALL
CO
800
58.4
01
1.74
101.616
APR-AUG
5141
1A
JOHNS ALL
C
1201
130.2
0
2.4
312.48
MAR-JUN
5141
1A
JOHNS ALL
W
551
106.15
0
2.4
254.76
SEP-APR
5141
1A
JOHNS ALL
S8
381
147.44
0
2.4
353.856
APR-SEP 15
5141
' 1A
JOHNS ALL
CO
800
58.4
0
2.41
140.16
APR-AUG
5134
* 1A
NORFOLK 0-2%
C
115
131.1
0
3.89
509.979
MAR-JUN
5134
1A
NORFOLK 0-2%
W
60
125.4
0
3.89
487.806
SEP-APR
5134
• 1A
NORFOLK 0-2%
SB
35
137.2
0
3.89
533.708
APR-SEP 15
5134
* 1A
NORFOLK 0-2%
CO
875
78.75
0
3.89
306.338
APR-AUG
5138
1A
NORFOLK 0-2%
C
115
131.1
0
5.03
659.433
MAR-JUN
5138
• 1A
NORFOLK 0-2%
W
60
125.4
0
6.03
630.762
SEP-APR
5138
1A
NORFOLK 0-2%
SB
35
137.2
0
5.03
690.116
APRSEP 15
5138
1A
NORFOLK 0-2%
CO
875
78.75
0
5.03
396.113
APR-AUG
5141
113
JOHNS ALL
C
120
130.2
0
2.5
325.5
MAR-JUN
5141
Is
JOHNS ALL
W
55
1 D6.15
0
2.5
265.375
SEP-APR
5141
* 1 B
JOHNS ALL
SB
38
147.44
0
2.5
368.6
APR-SEP 15
5141
1 B
JOHNS ALL
CO
800
58.4
0
2.5
146
APR-AUG
5138
* 1 B
NORFOLK 0-2%
C
115
131.1
0
3.5
458.85
MAR-JUN
5138
• 1 B
NORFOLK 0-2%
W
601
125.4
0
3.5
438.9
SEP-APR
5138
* 1 B
NORFOLK 0-2%
SB
35
137.2
0
3.5
480.2
APR-SEP 15
5138
* 1 B
NORFOLK 0-2%
CO
875
78.75
0
3.5
275.625
APR-AUG
71502
* 113
JOHNS ALL
C
120
130.2
0
3.98
518.196
MAR-JUN
71502
• iB
JOHNS ALL
W
551
106.15
0
3.98
422AT7
SEP-APR
-71502
`---1B----
JOHNS ALL
SB
38
147.44
0
3.98
586.811
APR-SEP 15
71502
1B
JOHNS ALL
CO
800
58.4
0
3.98
232.432
APR-AUG
5134
* 113
NORFOLK 0-2%
C
1151
131.1
0
4
524.4
MAR-JUN
5134
18
NORFOLK 0-2%
W
60
125.4
0
4
501.6
SEP-APR
5134
is
NORFOLK 0-2%
SB
35
137.2
0
4
548.8
APR-SEP 15
5134
1 B
NORFOLK 0-2%
CO
875
78.751
0
411
3151
APR AUG
5134
* 2
NORFOLK 0-2%
C
115
131.1
DI
3.09
405.099
MAR-JUN
5134
• 2
NORFOLK 0-2%
W
60
125.4
0
3.D9
387.486
SEP-APR
5134
' 2
NORFOLK 0-2%
SB
35i
137.21
01
3.09
423.948
APR-SEP 15
5134
2
INORFOLK 0-2%
CO
I 8751
78.75
0
3.09
243.338
APR-AUG
5132 _
" 2 '
NORFOLK 0-2%
I C
1151
131.11
01
4.51
591.261
MAR-JUN
5132
I• 2
NNORFOLK 0-2%
W
125.41
Oi
4.51
565.554
SEP-APR
__ _Page.2:of 9-

5132
• 2
NORFOLK 0-2%
SB
35
137.2
01
4.51
618.772
APR-SEP 15
5132
2
NORFOLK 0-2%
CO
875
78.75
0
4.51
355.163
APR-AUG
71502
• 2A
PACTOLUS ALL
C
65
77.35
0
1.28
99.008
MAR-JUN
71502
* 2A
PACTOLUS ALL
W
35
78.05
0
1.28
99.904
SEP APR
71502
2A
PACTOLUS ALL
SB
21
83.16
0
1.28
106.445
APR-SEP 15
71502
* 2A
PACTOLUS ALL
CO
550
57.2
0
1.28
73.216
APR-AUG
5141
* 2A
JOHNS ALL
C
1 1201
130.2
0
2.57
334.614
MAR-JUN
5141
• 2A
JOHNS ALL
W
551
106.15
0
2.57
272.806
SEPAPR
5141
• 2A
JOHNS ALL
SB
38
147.44
0
2.57
378,921
APR-SEP 15
5141
* 2A
JOHNS ALL
CO
8001
58.4
0
2.57
150.088
APR-AUG
71502
2B
PACTOLUS ALL
C
65
77.35
0
1.08
83.538
MAR-JUN
71502
* 2B
PACTOLUS ALL
W
35
78.05
0
1.08
84.294
SEPAPR
71502
25
PACTOLUS ALL
SB
21
83.16
0
1.08
89.8128
APRSEP 15
71502
* 2B
PACTOLUS ALL
co
550
57.2
0
1.08
61.776
APR-AUG
5141
* 2B
JOHNS ALL
C
120
130.2
0
1 A 9
154.938
MAR-JUN
5141
* 2B
JOHNS ALL
W
55
106.15
0
1.19
126.319
SEPAPR
5141
* 2B
JOHNS ALL
SB
38
147.44
0
1.19
175.454
APRSEP 15
5141
* 2B
JOHNS ALL
CO
800
58.4
0
1.19
69.496
APR-AUG
5134
3
NORFOLK 0-2%
C
115
131.1
0
2.42
317.262
MAR-JUN
5134
3
NORFOLK 0-2%
W
60
125.4
0
2.42
303.468
SEPAPR
5134
3
NORFOLK 0-2%
SB
35
137.2
0
2.42
332.024
APR-SEP 15
5134
* 3
NORFOLK 0-2%
CO
8751
78.75
01
2.42
190.575
APR-AUG
71502
3
NORFOLK 0-2°%
C
115
131.1
01
3.35
439.185
MAR-JUN
71502
• 3
NORFOLK 0-2%
w
60
125.4
0
3.35
- 420.09
SEPAPR
71502
3
NORFOLK 0-2°%
SB
35
137.2
0
3.35
459.62
APRSEP 15
71502
3
NORFOLK 0-2°%
CO
875
78.75
0
3.35
263,813
APR AUG
71502
5A
NORFOLK 0-2%
BH
6.5
296.4
0
3.22
954.408
MAR-OCT
71502
- 5A
NORFOLK 0-2°%
SG
1
50
0
3.22
161
SEP-MAY
71502
5B
NORFOLK 0-2°%
BH
6.5
296.4
0
5.01
1484.96
MAR-OCT
71502
5B
NORFOLK 0-2°%
SG
1
50
0
5.011
250.5
SEP-MAY
71502
5C
NORFOLK 0-2%
BH
6.5
296.4
0
4.73
1401.97
MAR-OCT
71502
5C
NORFOLK 0-2°%
SG
1
50
0
4.73
236.5
SEP-MAY
71502
5D
AUTRYVILLE ALL
BH
5.5
269.5
0
5.07
1366.37
MAR-OCT
71502
_ 5D
AUTRYVILLE ALL
SG
1
50
0
5.07
253.5
SEP-MAY
71502
5E
NORFOLK 0-2°%
BH
6.5
296.4
0
0.19
56.316
MAR-OCT
71502
- 5E
NORFOLK 0-2%
SG
1
50
0
0.19
9.5
SEP-MAY
71502
5F
NORFOLK 0-2%
BH
6.5
296.4
0
0.19
56.316
MAR-OCT
71502
- 5F
NORFOLK 0-2%
SG
1
50
0
0.19
9.5
SEP-MAY
71502
6
AUTRYVILLE ALL
C
85
104.55
0
5.03
525.887
MAR-JUN
71502
6
AUTRYVILLE ALL
w
45
104.4
0
5.03
525.132
SEP-APR
71502
* 6
AUTRYVILLE ALL
SB
25
100
0
5.03
503
APR-SEP 15
71502
* 6
AUTRYVILLE ALL
CO
700
78.4
0
5.03
394.352
APR AUG
TOTALS: 14664.7
-- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
Indicates a Crop Rotation
-- -ITT€: 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.
- ---- -- - .__.. - Page_3'of 9

• 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 specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field 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
LBS NAINIT
G
CORN
BUSHELS
1.25
CO
COTTON
POUNDS
12
CO
COTTON
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
SB
SOYBEANS
BUSHELS
4
W
WHEAT
BUSHELS
2.4
W
WHEAT
P_age:4-of 9

• TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 74,611 14,865
TOTALS: T4.61 14,665
AMOUNT OF N PRODUCED: 8,446
"BALANCE -6,219
I This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1358.64 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.
See the 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 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.67 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity 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.
APPLICATION APPLICATION
TRACT' FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches j
•1, •2
NORFOLK 0-2%
CO
0.50
'1
�•-�•-
•1, •2
NORFOLK 0-2%
SB
0.50
.1
r5132
•1,'2
NORFOLK 0-2%
W
0.50
'1
•1, •2
NORFOLK 0-2%
c
0,50
'1
•1A, SIB, •2, •3
NORFOLK 0-2%
C
0.50
'1
5134
*IA, SIB, •2, •3
NORFOLK 0-2%
CO
0.50
'1
5134
'IA, SIB, •z, *3
NORFOLK 0-2%
SB
4.50
•1
5134
•]A, SIB, •2, •3
NORFOLK 0-2%
W
0.50
'1
5138
•IA, •IB
NORFOLK 0-2%
CO
0.50
'1
5138-
•IA, SIB
NORFOLK O-2%
SB
0.50
'1
5138
•1& SIB
NORFOLK 0-2%
C
0.50
'1
5138
'lA'18--
NORFOLK 0-2%,
W
0.50
'1
5141
•IA, •18, •2A, •2B
JOHNS ALL
W
0.50
'1
....Page, 5-of 9.

5141
*IA, *IB, *2A, *2B
JOHNS ALL
C
0.50
'1
5141
*IA, *IB, *2A, *2B
JOHNS ALL
CO
0.50
*1
5141
*IA, *IB, *2A, *2B
JOHNS ALL
SB
0.50
'1
71502
*2A, *2B
PACTOLUS ALL
W
0.50
*1
71502
06
AUTRYVILLE ALL
C
0.60
`1
71502
*3
NORFOLK 0-2°%
C
0.50
'1
71502
*2A, *2B
PACTOLUS ALL
SB
0.75
'1
71502
*2A, *2B
PACTOLUS ALL
CO
0.75
1
71502
*2A, *2B
PACTOLUS ALL
C
0.75
'1
71502
*3
NORFOLK 0-2°%
W
0.50
*1
71502
-$A, -5B, -5C, -5F -.5F
NORFOLK 0-2°%
SG
0.50
*1
71502
5D
AUTRYVILLE ALL
BH
U0
'1
71502
*3
NORFOLK 0.2°%
CO
0.50
*1
71502
*6
AUTRYVILLE ALL
CO
0.60
'1
71502
5A, 5B, 5C, 5F, 5F
NORFOLK 0-2%
BH
0.50
*1
71502
*IA,'1B
JOHNS ALL
W
0.50
*1
71502
*IA, *IB
JOHNS ALL
SB
0.50
*1
71502
*IA. *IB
JOHNS ALL
CO
0.50
'1
71502
*IA, *IB
JOHNS ALL
C
0.50
*1
71502
*6
AUTRYVILLE ALL
W .
0.50
*1
71502
-51)
AUTRYVILLE ALL
SG
0.60
'1
71502
06
AUTRYVILLE ALL
SB
0.60
*1
71502
*3
NORFOLK 0-2%
SB
0.50
'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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 6 of 9

NARRATIVE OF OPERATION
This plan is the same plan executed on 12-31-2002 when the farm was owned by Dennis
Smith. All acreages and application rates remain the same.
_ _ __ -- - -- ------ - - Page-Tof 9-

PLANS & 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 Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
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 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
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" 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_A_ nimat-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.
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. 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
- - _—.-- --_— _ --Page-8-of-9-

and from any perennial stream or river (other that 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 landownwer.
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
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. 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.
*1 B. 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 as a preemergence with no other 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 fpr 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 amd maintained. Soil and waste analysis records shall be kept
for five- (5)-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.
- -- _ ---- --- .� _ Page-9-of 9-

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
- - - - -- - - Page-10 of-9

. NAME OF FARM: Lynn & Annette Smith Farm 31-656
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that 1 must own or have acces 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 stone event. I also certify 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: Lynn & Annette Smith
SIGNATURE: DATE:
NAME OF MANAGER (if different from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
01(910) 5 1122
SIGNATURE: DATE: AD-//lVS-
- — - - --- - Page 11 of

'IM
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Air, k
11 WMR
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1p"44, 4
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i 14
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:tic

r6 �—L(q)5�g
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number AICount, !J l n Year 20Q�
Facility Narne (as shown on Certificate of Coverage or Permit)n r 111'lEif. �1�1 l
Operator in Charge for this Facility „ Lgyi n �� l rY! Certification # 1 7 l
Land_ application of animal waste._as..allowed by the_ above permit, occurred during_the�a�
V YES NO. If NO, skip- Part I and Part.H and proceed to the certific , i animal waste
was generated but not land applied, please attach an explanation on how the anim waste ed_
Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls [please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): _ Total Useable Acres approved in the CAWMP
2. Total number of Fields ❑ or Pulls (please check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was applied
I 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:_--
5. Estimated amount of total �mfanure, litter and process wastewater -sold or -given -to -other persons and -taken
off site during the year 1 Yon VE tons ❑ or gallons ❑ '(please check the appropriate box)
6. Annual average number of animals by t e at this facility during the previous year:
7. Largest and smallest -number
rof animals by �e at.this facility at. anyone time .during the previous year:
Largest 3 Or7 f" �1' iY1+'5
Smallest �, (��� E2e Qf fz> Rnl5k
("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: Cyr I c iy rh 5
Part H: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE .TAKEN TO.
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during Bi 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 ErYes E1 No
the facility (mmcluding the houses, lagoonslstoiage ponds'aid the application sites)AuringP'
the.,past calendar year.
3. There was no discharge of waste to surface water from this facility during the past L7 Yes ❑ No
calendar ear.
4. There was no freeboard7violation.in any lagoons or storage ponds at this facility. during, ..
!Yes
❑ No
..... .
5. There was no PAN apphcatton to any fields orcrops:at this facility greater than the - -
Ll'Yes
❑'No -
levels specifiedin this facility's CAWIVIP during the past -calendar year:
n: 2 -
6. All land application equipment was calibrated at least once during the past calendar year.
P Yes
❑ No
7 Sludge accumulation.in a1T'lagoons_ did'not exceed'.the volume frog which the lagoon, �'Yss
. No
was designed:or-redu6e--I e-lagoon's minunum treaf ent=volume to less than the-vo ume=`
-...., -
for which the lagoon;was, designed._-
8. A copy of the- Sludge Survey Form for this facility is'attached to this Certification.
E Yes
❑ No
9. A.nnuaLsoils-analysis-were performed on each :field receiving,: aniinal.*aste:during.the .: _
.2"Yes
.❑ No
past calendar." _
VYes
10. Soil pH was maintained as specified in .the permit during .the past calendar Year?
❑ No
11. All required monitoring and reporting was performed in accordance with the.facility's
9KYes
❑ No
permit during the past calendar. yeaz :_.. -
12. All operations and maintenance requirements in the permit werecompliedwith during .
L Yes
❑ No
the -past calendar year or, in the case of a deviation, prior authorization was received
from the. Division of Water Quality;- _.. .. ... : . ....... _ . ......... _ . _ . .
- .. •' _ .. ..
13.. •Crops as. -.specified in the �CAWMP were maintained during the past calendar year -on all
Yes
❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were [ Yes ❑ No
maintained -during each application of animal waste during the past calendar year.
"1 certify under penalty of law that this.document and al 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."
IiYA �hu /I. / P 1) 1�
or
ttee
;nature of vperaior in kn
different from Permittee)
AFACF 3-14-03 2
a 6
Date
Date

i ,.
Appendix 3. Lagoon Sludge Survey Form /��} �I /
A Farm Permit or DWQ Identification Number Ly,�tti + 4, r H e .?K.. g+ 3)
B. Lagoon Identification %
C. Person(s) taking Measurements Ck s _ �ci= �✓�G�
D. Date of Measurements 1,2
E. Methods/Devices Used for Measurement of: Ri CEO V
a. Distance from the lagoon Iiquid surface to the top of the sludge layer.
j!2e4 A So vu -
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
c. Thickness of the sludge layer if making a direct measurement wi "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): % 9 (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area)
G. Estimate number of sampling points:
a. ' Less than 1.33 acre: Use 8 points
b. If more than I.33 acre, —Ll acres x 6 = / Z , with maximum of 24.
(Using sketch and dimensions, develop a uniform -grits' that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet"
I. At time of sludge survey, also measure the distance from the Maximum Liquid Level
J
to.the Present Liquid Level (measure at the lagoon gage pole):
',
J. Determine distance from Maximum Liquid Level to Minimum Liquid Level:
2.3
(Determine from Plan or other lagoon records)
K. Calculate distance from present Iiquid surface level to Minirm Liquid
level: Item J — Item I, assuming present liquid level is below Max. Liq. Level:
L. Record from sludge survey data sheet the distance from the present liquid surface level
1, 7
to the lagoon bottom (average for all the measurement points):
M. Record from sludge survey data sheet the distance from the present liquid surface level S-
to the top of the sludge layer (average for all the measurement points).
N. Record from sludge survey data sheet the average thicimess of the sludge layer. U
0. Calculate the thickness of the existing Liquid Treatment Zone (Item M —Item K): /' I
(Note: If Item O is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ, See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Worlsheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform. side slope. 1
Completed by:) CIUA.lDate:
Tint Name Signature
13

r
Appendix 4
Sludge Survey Data Sheet
Lagoon lD
Lynn & Annette Smith
31-656
Completed by
Curtis Barwick
Date 12/21/2005
16" to max. liquid level
A
B
C
C-B
Grid Pt Dist. To top of sludge
Dist to lagoon bottom
Thickness of sludge layer
feet(tenth)
feet(tenth)
feet(tenth)
1
5.5
9.9
4.4
2
8.0
9.6
1.6
3
6.0
9.3
3.3
4
5.6
9.8
4.2
5
4.5
9.4
4.9
6
4.5
9.5
5.0
7
3.9
10.0
6.1
8
5.0
9.8
4.8
9
4.1
9.8
5.7
10
5.2
9.6
4.4
11
4.6
9.6
5.0
12
4.6
9.8
5.2
13
14
15
16
17
18
19
20
21
22
23
24
AVERAGE
5.1
9.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.6

i b
m
-Z�
O
Z
Ora
. ...
.......
TI
TF,
I-Jq

ANIMAL FACILITY ANNUAL CERTIFICATION FORM '
Certificate of Coverage or Permit Number i A-1g, County Year 204
Facility Name (as shown on Certificate of Coverage or PermitAtirvis CS Y)' A Eamis _ R
Operator in Charge for this FacilityCertification #
Land Application of animal waste as allowed by the above permit occurred during the past calendar year
Leff 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 er Pulls "lease check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): ' L Total Useable Acres approved in the CAWMP
2. To number of Fie -Vor Pulls 5KIease check the appropriate box) on which land application
occurred during the year: -8 PU115Total 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:--
5. Estimated amount of total manure, litter and process wastewater sold or'given-to other 'persons and taken
off site during the year Nal ..tons ❑ or gallons ❑ '(please check the appropriate box)
6. Annual
z
7. Largest and smallest
Largest .3%
Smallest
of Animals by hype. at this facility during the previous year:
ii
of animals Py type at this facility at any one time during the previous year:
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers),
8. Facility's Integrator if applicable: ! r
Part H: Facg Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during VYes ❑ No
the past calendar year.
I� Off
AFACF 3-14-03 1
FEB 1 6 2005
BY:

2. The facility was operated in such a way that there was no direct runoff of waste from Vyes' ❑ 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 6� Yes ❑ No
calendar year.
4- There was no freeboard violation in any lagoons or storage ponds at this facility during �es []No
..the past -calendar --year... __ ...._ .. .
5. There was no PAN application to any fields or crops at this facility greater than the
'Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
GIIYes ❑ 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.
,,��`
l!d'Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the
Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's oyes Q No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during Ii�Yes LINO
the -past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality:
13. Crops as specified in the CAWMP were maintained during the past calendar year on all Erlyes []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 eYes ❑ 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."
r140jilm-
�Wffi
" e,
Per/mittee
Signature of Operator in Ch;
(if different from Permittee)
rpe or print)
'U. �,
Date
r
Ll ,
Date
AFACF 3-14-03 2

Dennis Smith farm
Facility 31--656
7/29/03
Completed
By Hygro Ine.
441 Cabin Street
Pink Hill, NC 28572
34'
1 ")

LK
Worksheet 1. Calculating sludge storage volume for existing lagoons
A. Permitted Steady State Live Weight (SSLW)
or Average Live Weight (ALW)
(Multiply number of animals by average weight) 495,720 Ibs
B. Permanent Treatment Volume (cubic feet)
(Divide gallons by 7.481 to get cubic feet, if needed) 495,72Q cubic ft.
C. Divide A into B
If C is more than 1.0, then go to D
If C is less than 1.0, the Permanent Treatment Volume is less
than recommended levels. Contact your technical specialist or NRCS
representative to discuss options 1.0
D. Subtract A from B.
This is the volume of Available Sludge Storage for minimal
manure treatment. 0 cubic ft_
E. Average Sludge Depth
Average of a minimum of 10 random depth measurements
from around the lagoon.
F. Inside slope of the lagoon 1.5
G. Lagoon Depth
Measured from the top of the embankment to the bottom of
the lagoon. i2.6 ft.
H. Lagoon Length 417.1 ft.
I. Lagoon Width 2-0-01 ft.
J. Bottom Length (Calculate H - (2 * F * G) 379.3 ft.
K. Bottom Width (Calculate I - (2 * F * G) 162.2 ft.
L. Average Sludge Volume. Calculate using the equation below.
Vsludge =4J3 F2E3 + (FJE2) + (FKE2) + (JKE)
hint:
1. multiply (4 * F * F * E * E * E ) then divide by 3 238.5
2. multiply (F * J ` E * E) 10,519.9
3. multiply (F * KE * E) 4,498.6
4. multiply (J * K * E) 264,546.6
5. Add 1 + 2 + 3 + 4 279,803.6 cubic ft.
M. Compute D minus L ( ) denotes a negative number 279,804 cubic ft.
Negative Values in step M indicate that sludge accumulation may be compromising
lagoon treatment efficiency and sludge should be removed.
Positive values in step M indicate that sludge volume has not exceeded available storage.
Monitor sludge depth and recalculate step L annually.

3M
SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage_ The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 yr - 24 hr storm for the location and a
heavy rain factor. The volume of waste generated from a given number
of animals will be fairly constant throughout the year and from year to
year, but excess rainfall will vary from year to year. The heavy rain
factor and 25 yr rainfall will not be a factor to consider in an annual
pumping cycle, but this storage volume must always be available.
The waste produced by the animals shall be utilized in accordance with
an approved waste utilization plan. Highly visible markers shall be
installed to mark the upper and lower elevations of the temporary
storage (pumping volume)_ Pumping shall be done as necessary to
maintain the liquid level between these markers.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation_ Care, should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. Before wastes are introduced, the waste treatment lagoon shall be
charged to 1/2 its treatment volume to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.

3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 44.45 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 40.90 . This temporary
storage less 25 yr and heavy rain contains 274039 cubic feet or
2049814 gallons.
SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation and
recommended maximum application rate is shown in the waste utilization
plan. Refer to the waste utilization plan for further details_
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. Repair areas of the embankment that settle below the design settled
height or areas where cracking, sloughing, or "jug" holes develop.
8. Repair waste inlet pipes that develop cracks or separate at the
joints.
9. Remove undesirable vegetative growth and floating or lodged debris
10. All surface runoff is to be diverted from the lagoon to stable
outlets when not included as part of the design temporary storage.
11. After five years the waste treatment lagoon shall be checked for
sludge accumulation annually. It sludge has encroached into the
treatment volume, the sludge will be removed and applied at agronomic
rates based on analysis of the sludge. Treatment volume must have
a minimum of 4 feet of depth free of sludge at all times.
12, In December 1992, the Environmental Management Commission (EMC)
in North Carolina revised water quality regulations that address
animal operations. These rules became effective on February 1,
1993 (15A NCAC 2H .0200). This animal operation shall be operated

within the requirements of these rules and regulations.
13. Pipes that are used for recycling effluent to use as flush water
and irrigation intakes must be placed 18 inches below the surface and
as far From the inlet discharge pipes as possible in order to provide
a cleaner effluent for flushing and to reduce odors when irrigating on
land. When these pipes are placed through the embankment, they should
be installed no more than two feet below top of embankment and not in
the highest section of fill. The pipe trench shall be compacted with
clayey material or other material as approved by an engineer.

Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number D?AAIf 11--1; ��M 31 -G3 t
B. Lagoon Identification col JrC 7 , I _
C. Person(s)'Faking Measurements
1). Date of Measurements
1.. Mcihods/Devices Used for Measurement or:
it. DiSt;lraee tivm the higomi liquid sairrace no the top of the sludge layer:
Surve— /HOC
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon:
It
c. l hickncss of the sludge laycr if slaking a direct measuremmit with "core sampler':
t% }
F. Lagoon Surface Area (using dimensions at inside toll of bank): i L-_-__(acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
f;. Estimate nmliber of tiaotilplilit hoists:
a. Less than 1.33 acres: Use R points % 6
b. ifinorc than 1.33 acres. .__1.OL_ acres x G = 1/•r , With inaxii7 um of 24.
(Using sketch and dimcnsimtti. develop a uniform grid that has the same plumber of interscctionc as the
esiiinatcd number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily marched.)
If, Conduct sludge survey and tccotd data on "Sludge Survey Data Sheef' (Appendix 2).
I. At the tmlc of the b MILK SUR•ey, also meastirc the distance from the h4axirnurn Liquid Level
to Lite Present Liquid Level (mcastirc at (lie lagoon gaut,c pole): 1,3
J. Derenuine lite distance froth the iNlaximu n Liquid Level to the Mininitim Liquid Level 2,3
(ti-c lagoon management plan or other lagoon records):
K. Calculate the distance from the present liquid surface level to [lie Minimum Liquid level i .b
(Item .1 minus Item I, assuming the present liquid level is below the ;Maximum Liquid Level):
L. Record rrom the Sludge Survey Data Sheet the distance from the present liquid surface level
to rile lagoon bottom (average for all the mc8urement points): q
M. Record from the Sludge Survey Data Shcet the distance from the present liquid Surface IC'.-Cl
to the top of the ,,fudge layer (average for all the measurement points)_ S ,4
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: ,3_
0. Calculate the thickness orthe existing I_iquid'I'rcatment Zone (Item M minus Uern K): L
(Note: II' llem O is less than 4 feet, a sludge removal and utilisation plan may be required by
N.C. DWQ. Sec your specific permit or contact DWQ for more information.)
V, Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoonwith uniform side slopes. .�) _
Cumpleted fly: r_ __. rtl ��- �.^'�✓ �4r0'✓' _ Date: _a�jjl;t 4
t'riti mic Signature
14

Appendix 2. Sludge Survey- Data Sheet*
Lagoon Identification:
Sludge Survey Data Sheet _a
Completed by: —Ji4j, 1, 13 ��_ _-__� Date: _
Print Name Signature
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to lagoon bottom sail
(C) minus (B)
Thickness of sludge
layer
Ft. & in.
Ft. tenths
Ft. & in.
Ft- (tenths)
Ft- & in.
Ft- tenths
t
q .q
1.
�y II-
3
6,3
q.3
a
—
dr
g
1 4
s
G.v
-
7
8
9
10--
—
5-
1
12 -
-
3� ---
— - —
— - --
-
---6
13t
14
4.�
�•b _
_S,�
15
—16
17
18
-- --
19
20
21
22
23
24
Average
��
01, r)
*A11 Grid Points unrl can-esnondine slurlye Itn•er thicknesses must he shown on a sketch uttuched to this
SltrCl c.iarvzC V D-Uutu Sheet.
See rtpperulix 4 f rr com•er siun from incht�v to tenths of a fi ot.
1-;

Appendix 3. Sludge Volume Wor•ksheet.
The average thickness of the sludge layer is determined from information on the Lagoon Sludge
Survey i ornt. in this example, the average sludge layer thickness is 2.5 feet. The dimensions of
the lagoon and the side slope are needed for calculations. If Elie 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 length and width at the midpoint of the
sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in
the example. For irregular shapes, convert the total surface area to a square shape.
A. Average Sludge Layer Thickness (T)
B. Depth of lagoon from top of bank
to bottom soil surface (U)
C_ Slope — horiiontaiNcrtical side slope (S)
I). Lcngth at top inside bank (L)
1 . Width at top inside bank (W)
F. Length at midpoint of sludge layer
L,,,=L-2 S(D-(T12))
)-OJ-)-(1,5) Clzc,—C4.3fi>>31
G. Width at midpoint ofsludge layer
W,,,=W-2S(D—(T/2))
11. Volume of sludge (V)
V=LmW.T
I. Vo1u111e in gallons
VK =V * T5 gal_ l'.
Example Your kwoon
2.5 ft, 4.3
3
457 R. p __
229 ft.
398.5 ft. Ib •i s-
170.5 R.
169,860 ft'
1,273,950 > al. 2, i7 q Z kS 1
16

Appendix 4. Conversion table from inches to tenths of a foot.
Inches
Tenths of
foot
Inches
Tenths of
foot
1
0.1
7
0.6
2
0.2
8
0.7
3
0.2
9
0.7
14
0.3
10
0.8
5
0.4
11
0.9
6
0.5
17

Prepared by
Philip W. 'Westerman, Professor, Department of Biological and Agricultural
EnOneering, North Carolina State University
Karl A. Shaffer, Extension Associate, Department of Soil Science, North Carolina State
University
J. iMark Rice, Extension Specialist, Department of Biological and Agricultural
Ent;ineerin , North Carolina State University
This publication is intended to supplement Sludge Management & Closure Procedures
for Anaerobic Lagoons, AG-604, prepared by Ronald E. Sheffield, James C. Barker, and
Karl A. Shaffer (May 2000). The focus of this publication is on sludge survey methods
and reporting. Some of the material in this publication is adapted from AG-604.
The use of trade or brand frames in this publication doer not imply- endorsement of
products mentioned or criticism ofshnilar-products not mentioned.
Copyright © 2003 by North Carolina State Universit
Published by
North Carolina Cooperative Extension Service
Distributed in furtherance of the acts of Congress of May 8 and June 30, 1914. North Carolina State
University and North Carolina A&T State University commit themselves to positive action to secure equal
opportunity regardless of race, color, creed, national origin, religion, sex, age, or disability. In addition, the
two Universities welcome all persons without regard to sexual orientation_ North Carolina State University,
North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating_
8103--JL
E04-43933
AGW-639
I8

Operator: ________ ____ ___ ________ ________- Dennis Smith
County:== ________ ________ ________ _____-__= Diihlin
` Date:____ ________ ________ ________ ________ 02-/12/04
Dist.to nearest residence (other than owner): 0 ft.
sows (farrow to finish):===
sows (farrow to feeder): eder).= =
head (finishing only):===__ ________ ________-
3672
sows (farrow to wean).= =__
head (wean to feeder):===-_
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 wash water (gallonslday)====______>
Temporary storage period (days)_____________>
180
Freeboard (ft.}:_______________________ ____>
1.0
Side slopes (inside lagoon):________________>
1.5 :1
Inside top length
200.0
Inside top width (ft.):______________�=_____>
417. 1
Top of dike elevation (ft.):_ ______________>
46.1
Bottom of lagoon elevation (ft.):==_________>
33.5
Seasonal high water table(SHWT) elev.(ft.):=>
0.0
Total required volume:===== ________- 717577
cu. ft.
Actual design volume:====__ ____—___- 827640
cu. ft.
Stop pumping el.(> or = to 0.0 ft.SHWT)>
42.2 ft.
(> or = to 39.5 ft.Min.)
Required minimum treatment volume: 495720
cu. ft.
Volume at slop pumping elevation: 598700
cu. ft.
Start pumping efev.:===-_�__________________>
44.5 ft.
Volume at start pumping elevation: 775001
cu. ft.
Actual volume less 25yr-24hr rain: 775502
cu. ft.
NOTE: Verify that temp. storage is adequate:
Req, volume to be pumped:====> 169720
cu. ft.
Actual volume to be pumped:==> 176300
cu. ft.

Dennis Smith
7/26/03
Sludge Survey
Not To Scale
Dike Elev
46.1
Top Gauge
46.1
Btm Lagoon
33.5
Water Level
43.2
Sludge
Depths
1--1.1'
9--5.5'
2--2.0'
10--5.5'
3--3.0'
11--5.6'
4--3.6'
12--6.0'
5--3.4'
13--5.0'
6--5.6'
14--5.5'
7--3.9'
15--5.0'
5--3.0'
16--5.6'
AVG Depth 4.3'

a
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCAJCounty bu,P I I n _ Year 2003
Facility Name (as shown on Certificate of Coverage or Permit)}�.i111 _ Sn'f i Ect r 1'1\5 `
Operator iri Charge for this Facility j Cam. S I Tt"1 Certification # Aq3 �O
Land application of animal waste as allowed by the above permit occurred during the past calendar year
rI-.-' YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part'I : Facility Information:
1. Total number of application Fields ❑ or Pulls P'�please check the appropriate box) in the Certified Animal
Waste Mana ement Plan (CA WMP): 2-2— Total Useable Acres approved in the CAWMP
q
2. Total number of Fields ❑ or Pulls V(please check the appropriate box) -on which land application
occurred during the year: Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
r
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: J6.0 y -
5. Estimated amount of total manure; litter and process wastewater -sold or given-to=other, persons'and taken
off site during the year A `` r )e, tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
q VP- rM 6
7. Largest and smallest -number of animals by type at this facility at any one time during the previous year:
Largest
Smalles
(These numbers are -for informational purposes only since the only permit limit -on the number of animals
at the facility is the annual average numbe)
8. Facility's Integrator if applicable:
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during
the past calendar year.
AFACF 3-14-03 I VVB
.,rt`I Sr'Ett.
VYes []No

Appendix E. L-34, im!* S9!r€;.t�c
�}} !� - G� 1 /
/l•. Y;1 rliF ',C: F"i1131 ('-'!_.?::; �-) 1;,1' nl::rC •.,'!i:3 �ir351[;Ci V+<7,�,�� V �'' 31' 4
13. f,agimll ltletltirt_::ti+,n— LOL f>
C. PerNon(,') -l`:ikinf l4li:ttitrs'Clis; i11s f Diu._ y ,
D- Da(c of N"'O."Ism.C111C'1115
--._——_..._—.,.. -- — - --
!i. l:Qc(hotls/I)ct�it:ca f_dtic',i %; P:•ii•:{stncnx•iil nf: _ .,._----- -,..--
❑. i:is[:ii1Cr. l)cinl I!lc 1ak�unn lieltriii r:urliFcc Io the lnl) of the €uci.'c l;:s �•;;
€3. I )Isla itCC fr r,lil Ili:' !:i 4(}ilr', liquid Siirl a[;e to t!,C hovoilt (soil) nl (hc. lagnoill
t t c)
c. Tf ckncss 111-Iltc sludge 1 :yer il"makins, n dircd lIxa%,UFCImIll will: "Corc slin171cr..:
l'. L-m-loon Surface Asc;i (usiii.g tlillmisinns at insi6n rop oJftbarlh s:
( 73';t,i" a <I:Ciz:l: of fll.^ 1aLfr[T15 ,)fl n sc:€7a r:,(c sh col, Iist Eli r7, its I. a, uI ca 1c l:I:t f c st if-1'.ICC C. I.
t �. i{531{,tall; nlrft5i7CC Uf !:ai551711n !,nulls;
a. Less fh:nl i 33 acres: t Jsc 4 poims
h. If Ilu,rc [han ! ..i3 ;,cfr.c, c� icres s ti — ! %.; +i i3h Illaxilmml of 2-1.
iUsing :;kr:wh;m,itlirrcns:{,ns_dcrc;lnl,:,nnilh;t,id :h:11hastl:csar;:cminl1 •rniiulc:` rlir+ncnt;lhc
estiin:iiCei i:cer)iI rr t`c;,nit7!irj] p c,inls ;F, u!c,!. c4urn.:er r!:r insearc [ic,n I)t,il,to: n, rhr. I;iJtc,nn uric! sn li rt : ;:r
tcCt:al!c,i a" c :C€: Caa 1-x C.1si!p m:rrchcrs.)
s 1. CO s!ti<15 i tii;rVc;y ;srtii rccnld i1C111 urs "Skid?, ,7 SMA;cy Ih-M Shcc.i" (Appvmhx 2).
I. hl the lintC n1 the si;ulc;c s;;rrcy, also, nlcawle tiro cHsl mcc from t#le NIaxinninl Liquid 1-cvvI
Icr the f�rCSC'il( 1_:(ilncl Lcrc'1 f.suc:lsurc:i; ihc. lagocul
�. L)crri'nsine flw,fisf:lrlcc :inns Ow. ;:4asimmil l.,iy1r;d i_cccl if) thc ltli;utlunlr 1.ialiid Lc.'t!
(Ilse laghurt u'lan:t cnu'r,l plan nr Wiwi. lat*olm lcco;fM:
l., ::1!citialr, the distance f�icrlir :lr,, i;rest;t! liquid snrl,tcc l.r. ei to the FOiniwlmt Liquid 1xvc•I i . V
(iteln .l nt;n{!5 iQClil i_ assun5in;t the pfC.Scili tign'sc€ level is Uck:,�' 1f;e ?r€:ixin7lna Liquid Lcvcli: u
L. Recores from the ShIllyc survey Data Slic:t the riisl::nca_ f orn t€lc l)t•cscrtt litlUid surf•.tcc Ictcl
to the 1 :L,3c)lt 1 c,tt:ftll (,vcr tj c fr,: .I, Ilse n,cacurcntcnt ltftints): , `�
.M. Record 6-01-1. tf,c Silrcl),(, Slin cy'?ata Slicct the disc;:ncc iTom Ow trescrzi lir{:iil ctlrfa c Icccl
tc) !hc top of -the siUdgc lavcr (ai,crage For all t€tc t7iU 75t3rC7)IC[il poill1s): S
€ xco[6 'toll, flic S1ildLO !�iirvcx [,)a(a S15eta E13C ;t:•�i3L;C tlSi, �;"'ei� g11:(i£;i'
C), C;!tcuf;;tc [hc thickness o!-thc cxisling Litluicl "1"rc.aflncnt Zone Olem Al minus ltcm Ky i
(l�„1C: If I(Crr1 0 is !Ccc ifl:r:t d fcrt" a .I"idgc rcmovai arc! uIi!:-:IIir„ plain 1na•; ht• rertiiIcd, by
N.C. 1)S; f�. See •'cliir-pvc;hC.lx-l:31 uYcrtnr;ic1 17'XQ i1,: ;nurc inh)II')Zti,n.j
!'. I't'{) CCd 14) Ilic. Slcicl_'c VOltllne if you dcsirc to calculale s€udge vt lunie for a rct;lane{11ar-
simpud lagoon ,villa tlillform sid, slc)pcs.
r f
D:stc: �`, y
.1�
f'rin�lal7u ----

%pperidix 2. Shul,2c Survey DnIn Slw(l*
Sludge Survey Data Sheet
Completed by:
'j- .
Print Neone Signalkole
(A)
Grid
point
No.
(B
(cl
I
(C) minus (B)
Pisfarice from iiqu;d suwfaoei Distance from Hquid surface I Thickness u[sludge
toop of 1c jagoor, boltom (saill) j layer
f
Ft. & in. Ft. Ocnfhsl 3-41 F, in. t. ;, i I " h s'I r:.
Vti
-4
12
13
4.1
c
17
--- -----
--
21
22
23
24
LA

Dennis Smith
7/26/03
Sludge Surrey
Not To Scale
Dike Elev 46.1
Top Gauge 46.1
Btm Lagoon 33.5
Wafer Level 43.2
Sludge
Depths
1--1.1'
9--5.5'
2-2.0'
'10--5.5'
3-3.0'
11--5.6'
4--3.6'
12--6.0'
5--3.4'
13---5.0'
6--5.6'
14--5.5'
7---3.9'
15--5.0'
3--3.0'
16--5.6'
AVG Depth 4.3'

State of North Carolin r- h
Department of Environs
and Natural Resources F •
Nlichael F. Easley, Governo -"
William G. Ross Jr., Secretarq`�'"'�
DENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 2, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dennis Smith
Dennis C. Smith Farms
2213 North NC 11 l Highway
Pink Hill NC 28572
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Dennis C. Smith Farms
Facility Number 31-656
Duplin County
Dear Dennis Smith:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Stoney Mathis on 11/22/99 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 "Y'.
Category 1:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Stoney Mathis the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Stoney Mathis, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. if you
have any questions please contact Stoney Mathis at [phone]. If within 90 days you
are unable to provide Stoney Mathis with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% reeycled/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 DWG? within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
Murphy Family Farms

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dennis Smith
Dennis C. Smith Farms
2213 North NC 111 Highway
Pink Hill NC 28572
Dear Dennis Smith:
ITILTIWA
i 00
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 8, 1999
Subject: Conditional'Approval
Animal Waste Management System
Facility Number 31-656
Duplin County
Our records indicate that your facility was conditionally certified in order to fulfill the requirements of
completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your
unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water
Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification
has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of
December 7, 1999, we have no record of any information from you, advising us of the status of your conditional
approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form
in the appropriate areas.
The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be
advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to
provide DWQ with proper notification of your conditional certification status or possible failure to comply with the
requirement to develop and implement a certified animal waste management plan by December 31, 1997.
If you have any questions regarding this letter, please do not hesitate to contact me at [phone]
extension 571.
Sincerely,
Sonya L. Avant
Environmental Engineer
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility -File
1617 Mail Service Center, Raleigh, forth Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Dennis Smith
Dennis C. Smith Farms
2213 North NC 111 Highway
Pink Hill NC 28572
Dear Dennis Smith:
JW
r4i!
•
AMA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-656
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, SLUR1, SLUR2,
SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely
/0----Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

JJ Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number -?/ - 6 S & Operation is flagged for a wettable
Farm Name: 1)eririi s rm%A f�i Y,H,s acre determination due to failure of
On -Site Representative: aenn - f �vn,'41,_ Part 11 eligibility item(s) Ft F2 F3 F4
Inspector/Reviewer's Name: s teat h, f
Date of site visit:
Date of most recent WUP:
Operation not required to secure WA
determination at this time based on
exemption E1 E2 E3 E4
� eration P O ended for wettable
P
determination based on P1 P2 ) P3 .
Annual farm PAN deficit: �� pounds
l
Irrigation Systems} - circle #: 1. hard --hose traveler, 2_ center -pivot system; 3. linear -move system;
4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe;
6- stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe
PART 1. WA Determination Exemptions (Eligibility j¢iiure, Part Il, overrides Par I exemption.)
t-
El Adequate irrigation design, including man depicting wettable acres, is complete
and sinned 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 paameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E"-. 75% rule exemption as verified in Par III. (NOT E:75 % exemption cannot be
applied to farms that sail the eligibffiity checklist in Part 11. Complete eligibility
checklist, Part II - F1 F2 F3, before completing computational .table in Part III).
PART IL 75% RuleEligibilityChecklist and Documentation of WA Determination
Requirements. WA Determination _required because.operation fails one of the .eligibility
requirements fstedhelow:
_ F1 Lack.oT:2creaoewhichT--sultedini)vermnpiicatlon:of:ivastewater_(PAN) on:spray.
field(s):2ccording7ioicrm'sla5t'iwo:ve=-r mfimcadonleuordS
F2 Unclear,zlleaible,--or lack of informaticnlman.
F3 Obvious_;field-limliations-(numerous:ditches;-aailureJo:deductTequired__..
butierisetback-zcreace;-or25%.of iotal_ncreageidentmed:.in-LAWMP::mcludes -
small, irregularly -shaped fiieldsz-fields.iess-than -5acres- orfravelers-orJess-than -
2 acres-for:stationarysprinklers).
F=`. WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage asfnoted in t: hi- in c.-� Ill

Facility Number 11 -6
Revised April 20, 1999
Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD
NUMBER NUMBEW-7
TYPE OF TOTAL AWMP
IRRIGATION ACRES ACRES
SYSTEM
FIELD
%
COMMENTS3
i
FIELD NUMBER'- hydrant, pull, zone, or:point numbers may be used in place o; field numbers depending on CAWMr
and type of irricsiion system. I, pulls, etc. cross -more -than one field, inspectorfreviewer will have to combine fields to
calculate 75% field by fie!d determination for exemption; -otherwise operation will be subject to WA determination.
FIELD NUMBERZ - must be clearly delineated chTn2�.
COMMENTS'- back-up fie!ds with CAMP arse.-oe�exceepi=75% of its total -acres and havincreceived less than 5001
of its annual PAN as documented in the farm's-previous-two years' (1cn7 & 1223) of irriaation-reYords,-cznnot serve -as -the
sole basis -for recuirinc a WA De:erminaiion::Ba:k-upfieldsznusLte-noted in the-commentze-bonznd mustbe accessible
by irrigation -system -
Part IV. Pending WA Determinations -
Pi Plan lacks .followina-infonnation:
4*e'P2 Plan Tevision -may.sGtisy75% rule based on adequate overall PAN deficit and by
cdiusbno all field-2creaae-to below 75% use rate
P3 Other (ielin process of installing new irrigation system):

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
August 18, 1998
Dennis Smith
Dennis C. Smith Farms
2213 North NC I I I Hwy
Pink Hill NC 28572
IN TOW, A
IT
A&4;1f
0 2
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANP NATURAL RESOURCES
RECEIVED AUG 2 1 i (
Subject: Certificate of Coverage No. AWS310656
Dennis C. Smith Farms
Swine'Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Dennis Smith:
In accordance with your application received on June 24, 1998, we are forwarding this
-Certificate of Coverage (COC) issued to Dennis Smith, 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 Dennis C. Smith Farms, located in Duplin County, with an
animal capacity of no greater than 3672 Feeder to Finish and the application to land as specified in the'
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations -
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable.- A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have .the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
P.O. Box 29535, Raleigh, North Carolina 27626-0535 - Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310656
Dennis C. Smith Farms
Page 2
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is Iocated 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,
/ C
-,� 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
Department of Environment and Natural Resources R EC E I V AjW
Division of Water Quality
wArLa of �'.11Y SEC11ON
F Non -Discharge Permit Application Form , ON 2 419981
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit -Existing Liquid Animal Waste 4perat ons
fi-urge Permitiing
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.
1. GENERAL INFORMATION-
1.1 Facility Name: Dennis C. Smith Farms
1.2 Print Land Owner's name: Dennis Smith
I.3 Mailing'address: 2213 North NC 1 I I Hwy
City, State: Pink Hill NC Zip: 28572
Telephone Number (include area code); 919-568-4473
1.4 County where facility is located: Duplin
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for .state roads. Please include a
copy of a county road map with the location "of the farm identified): Farm location:. Take Hwy -11 North from •KenansvilIe.
Turn right onto_ Hwy I I I south. Farm - is 0:5 miles south of SR 1705 at Leon -on west
1.6 Print Farm Manager's'name-(if different•from Land Owner):
I.7 Lessee's / Integratoes name (if applicable; please. circle which type is listed): Murphy:FamiiyAirms, - • 1. s,a �:. _�
1.8' Date°Facility OrigmaIly�Began Operation 01y01/88 ' • ';,' yi :,;'
1.9 Dafe(s) of Facility Expans�on(s) (if applicable ;S' Zd' /. ,ta
2. OPERATION INFORMATION:
2.1 Facility No.: 3 l (county"number), 655 (facility number).
2.2 Operation'DescnpU Swine; operation- . ca t I
ee er fo Fish
I lk t A3672 Certified Design'Capacity�
' L ,lt,rq 4ia.c' 7. r f
xrµ " s ti X
Is.& above-niformatjon4c rrect� es, ;, no. ; If no, correct below usin .the deli ca act , of the facile f
... g p . P ty ty"
TheV No. of Animals" §hould•behhe'maxumm num er or which the waste management structures were designed. '
' 'I)(pe of Swine s No. of Animals • • { ° T e of Poultry,, -No. of Animals Type of Cattle, ,:No. of Animals
Wean to Feeder _ Layer Dais ,
Feeder to Finish ; "y ' ;Non -Layer
- r sue.•'• - -f+ -
Farrow to Wean(#..sow) Turkey L
,Farrow to Feeder '(# sow) . _ ,, _r:: a •.�„ �� �,Y - -
Farrow to Finish (# sow)
Other Type of Livestock on the farm: ti No: of A finials:
FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 656

01
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 45.00 ; Required Acreage (as listed in the AWMP): 64.1
2.4 Number of lagoons/ storage ponds (circle which is applicable):__
2.5 Are subsurface drains present within 100' of any of the application fields? YE or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? S or FkPlease circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRC tandards, etc.) (Swine Only)
YE or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
3. 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. -
A cants Initjals
.l-
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations; i
aim
3.2- T wo copies of a general location map indicating the location of th animal waste facilities'and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have -a CAWMP, it must be completed prior to submittal of a'general permit
application for animal waste operations.
The CAWMP must include the following components:
�- 3.3.1 The Waste Utilizaiion Plan (WUP) must include the amount of Available
Plant
Nitrogen (PAN) prod-ueed and utilized by the facility:
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc),
— 3.3.3 A-mapof every field used for land application.
-- 3.3.4. The soil series present on every land application f eld.:. .
-3.3.5i The crops grown on every land application field.
�-3.3.6- The. Realistic Yield Expectation (RYE) for every crop shown in the.WUP.
-3.3:7', The PAN applied to every land application field.
-3.3.8� The,waste application windows for every, crop utilized in the WUP.
'
�� • - ; u
"--3':3:9" Theiegtii:i•ed NRCSlStandard specifications
-
t 3.3:10'AFsite schematic
3.3.11 Emergency Action' . ari' = -
3.3.12 Insect Control Cfi6cklisf with chosen best management practice's noted. ,
:3.3.13:Odor1Control Chec ist"withchosen best management,practices• noted.
3.3.i4 Mortality Control Checklist with the selected method noted:
3.3.1.5 Lagoon/storage'pond capacity documentation (design; calculations, etc). Please be
sure to include any site evaluations, wetland determinations, or hazardAassifications
that may be applicable to your"facility.
3.3.16 Operation and'Mi intenance Plan.
If your CAWMP includes any components not shown on this list, please include the .
- " • - '
additional cothponents with:your,submittal:
FORM: AWO-G-E 5/28/98 Page 2 of 4 31- 656

Facility Number: 31 - 656
Facility Name: Dennis C. Smith Farms
4. APPLICANT'S CERTIFICATION:
I, . DekV-1 S_ Sm I f h _ (Land Owner's name listed in question 1.2), attest that
this application for _ Die Al d l'4 C , St" I4l 7&r rAs (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. 1 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 eturned to me as incompl te.
i
Signature Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question l .6), attest that this
application for (.Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature 1 Date
THE COMPLETED APPLICATION PACKMSE, INCLUDING ALL SUPPORTING INFORMATION AND, MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA-DIVISION OF WATER QUALITY ti .
WATER QUALITY' SECTION
NON-DISCHARGEPERMITTING UNIT i
P.OST,:OFFICE BOX.29535
RALEIGH, NORTH CAROLINA 27626-0535
TEUPHONE'NUNIBE9:"`;(919) 733=5083 ` f
FAX NUMBER:` [phone]'
•�� 31�
�, // 'Y.
J��.l�
_ I �f' , 4� � � �'• •
� Ff. �_ � i� 1 n
' {''' j i iT�`Ji.4 r-•°,]ice �_
`��� y{ �; " �
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1 -
FORM: AWO-G-E 5/28/98
Page 3 of 4 31 - 656

ANIMAL WASTE MA; . � - GEMENT PLAN CERTMCATF—W FOR EXISTING FEEDLOTS
t. .
please return the completed form to the Division of Environmental Management at the. address on the
reverse side of this form:
Name of .farm (Please print) : D e n rt; S m 2 �1l �
Mailing Address: 22jS /VorjVN AJL
Ptn.l� la:1I tj c �S Phone No.-: 1 - SGK - So-v Z
County (of farm): D l v, -
Farm location: Latitude and Longitude: � b 1' �'/ 7 7 49 3g (required). Also, please attach a
copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) : 5 ) , !N -e
Design capacity (number of animals) : 3
Average size of operation (12 month population avg.): 3 & ?';.
Average acreage needed for land application of waste (acres) : t, 4. t
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation .Commission pursuant
to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named
above has an animal waste management plan that meets the operation and maintenance standards and
specifications of the Division of Environmental Management and the USDA - Soil Conservation Service
and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 and
15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been
verified by me or other designated technical specialists and are included in the plan as applicablea minimum
separations -(buffers); adequate quantity and amount of land for waste..utiliration (or use of third party);
access or ownership of proper waste application equipment; schedule for timing of applications; application
rates; loading rates; and the control of the discharge of pollutants from stormwater• runoff events less severe
than the 25 - year, 24 hour storm. i
,X - When checked, see reverse side of form fo
Name of Technical Specialist (Please Print):
Affiliation (Agency): -
Address (Agen ):
Signature: 13 %W: �F 1196
BILLY W HOUSTON
DUPLIN S. & W CONSER DISTRICT
PO BOX'277
KENANSVILLE NC .28349
TELEPHONE [phone]
owner/Manager Agreement '
I (we) understand the operation and maintenance procedures established in the approved aniinal waste -
management. plain"for the farm named` above and will.implernent these procedures. I ,(we) know thai 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) also understand that there must be no discharge of animal waste
from this system, -.to surface waters- of the state -either directly through a man-made conveyance or through
runoff from a storm event less severe that the 25-year, 24-hour'storm. The approved plan will be filed at,the
farm and at the office of the local Soil and Water Conservation District.
Name of La Owner (Please Print)=-� De
SiAnatuTe_-V.'5_ D t I 4./„--
Name of Alkwige , if
Signature:
owner (Please brint)''-" • 1 ,
Note. A change in land ownership requires notification or a new certification (if the approved plan is changed)'within 60 days of a title transfer. • '
DEM USE ONLY: ACE#

ANIMAL WASTE UTILIZATION PLAN RECEIVED
-- - - . WATER of'4,! i lv ocUPON
JUN 2' 4 1998
Producer: DENNIS SMITH kOn Rs`hargo Nrmltrng
Location: 2213 NORTH NC 111 HWY
PINK HILL NC 28572
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 3672.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation _ -
I
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amountlof commercial fertilizer required for the crops
in the fields where the wastelis 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: y=`R
1 :1,-Aliaays ` applly waste based on the needs -of the crop ' to be
. , grown and -the nu.t' ient content of the waste. Do not apply
more nitrogen than the .crop can utilize.
2. Soil types are.important as they have different.infiltratiori'
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 -maybe applied to land
eroding at"-5 or more - eons per acre annually; but less than`.
10 tons per acre.per year providing -that adequate filter
strips are established. ;
J 4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions 4
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

�? �i
ANIMAL WASTE UTILIZATION PLAN
S. Wind conditions should also be considered -to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods.are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate!,changingiwaste 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 PRODIICED PER -.YEAR (gallons, ft3, tons, etc.)
3672 hogs'x 1.9 tons waste/hogs/year = 6976.8 tons
AMOUNT'OF'PhANT'AVAILABLE NITROGEN (PAN). PRODUCED PER YEAR.'
3672 .hogs. x 4.6 Ibs PAN/hogs/year = 1.6891.2 lbs. PAN/fir- a y1'S
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 -he needed for waste application based on
the crop to be grown, soil.type and surface application.
Page: 2

� f
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
120
N
TIME
71502
1
JOA
C
105
45--
8.5
892.5
I
MAR-JUN
71502
JOA
W-
0
0
1-1 1
t
I I
15
1100
18.5
1850
OCT-MAR
•
71502
JOA
DSB
0
1-1 1
I
138
1152
18.5
11:292
JW
SEPT 15
�.
71502
2
JOA
C
120
1
1105
145
12.2
1231J_UN_MAR-
71502
JOA
0
2 .2
1-2
JW
I
150
1100
122�O.
FEB MAR
71502
-2.•.
JOA
DSB
0
2.2
]_
I
138
1152
1334'.4
JUN- "
SEPT `•15
=•715.02�
�3M > ^�.�
PAA
65
36.25.
45
MAR -JUNi t:'
71502'"'
-3
PAA
W
86
0
5'1.43
1
FEB-MAR.
71502"
' .
PAA
DSB
18
5
"
1;-3.'
I
1.72,.0
]360.
J7UN-
SEPT- 15
71502- ..
4, -
PAA•
Cw.
3.6 .25 _
45
I.
7'',5
11.5
MAR-JUN: ,
7-1502
PAA
W.
43
86
0
129
1-4
I
11.5
FEB-MAR­
71502,
-4
PAA
DSB
0
1
I -
118
172
11.5
1108
JUN-
SEPT 15
l
Page: 3

ANIMAL WASTE UTILIZATION PLAN
71502
INOB
IBH
I1.2
15
16.1
1305
10
111.2
1366APRSEP
71502
SG
1
0
1­5
I
150
IGO
SEP-NOV
71502.
6
NOB
BH
6.1
0
I
1
1305
17.8
12379
APR-SEP
71502
SG
1
0
1-6
1
Ii
150-
17.8
1390
SEP-NOV
71502
7
'NOB
BH
6.1 —1
305
0
2
I
1610
APR-SEP
71502
f SG
1
0
2
1-7
I.
150
1100
SEP-NOV
71502
8
BH
275
0
JAUB
'
I
15.5
1.9
1247.5
APR-SEP
71502
SG
1
Q
1-8
1
I
150
1.9
145
SEP-NOV
71502
9
NOB
BH
6.1
0
1
1305
1305
APR-SEP
71502
SG
1
0
1
1-9
1
I
150
150
SEP--NOV -
5138
1
NOB
C
100
80
45
1
IS
1648
MAR;L JUlil,�
5138
1
' NOB
W
55
0
891
.
I
1.3.10
18.T
FEB-MAR:.
5138
-•-1
NOB
DSB
38
8.1
1231.2
1152
1.0
JUN-
SEPT 15
5134
1
NOB
C
100
80
7:6
1
I
145
1608
MAR- JUNK.•
"5134
--1
NOB
W
55
i 110
-0
7. 6
$36 '
1
I
FEB-MAR'7 .
5134
--1
NOB
DSB
0
1155.'2 -
I
138
1152
P-6
IJUN-
SEPT 15
�5134
12
1 NOB
ic
1100
180
145
15
1400
Page: 4

ANIMAL WASTE UTILIZATION PLAN
II
I
I
I
I
IMAR- JUN
5134
-2
NOB
0
5
JW
I
155
1110
1550
FEB-MAR
5134
2
NOB
DSB
0
5
I
138
1152
1760
JUN-
SEPT 15
5134
3
NOB
IC
I
1100
180
145
13.5
1280
MAR-JUN
5134
NOB
0
3.5
385
1-3
JW
I
155
1110
FEB-MAR
5134
NOB
� DSB
0
1-3
I
138
1152
13.5
1532
JUN-
SEPT 15
--;
�•
5132
1
1029
JJOA
IC
I
1120
1105
145
19.8
MAR-JUN
5132
W
50
100
1-1
IJOA
I
lo
19.8
1-980
FEB-MAR
'5132
_�l
JOA
DSB
- I
138
1152
10.
19.8
11489.6
JUN-
SEPT 15
71502
�l
SG1-.5
1 25
0
8.5.
212:..5
I
SEP-NOV.' .:.
71502 '
w2
.5
25
4
2.2
I,SG--
I
-
SEP NOV='
71502
-3.
SG
.5
25
0
5
125
I
SEP-NOV .• .
71.502
SG
.5-
25
0
1.5
37:5.
1­4
1
I
_
SEP-NOV'
5138
-'
. 5
0 _-
- : 1
22X: 5 :.
I.SG
I
12.5
1,9
SEP ' NOV,' .;.
` 5134
�1
SG
.5
25
0
7 . 6
190
...,
_`
I
SEP-NOV
5134
--2
SG
.5
0
5
I
1
125
1125.
SEP-NOV
�5134
-3
1
JSG
1.5
125
10
13.5 187.5
Page: 5

ANIMAL WASTE UTILIZATION PLAN
�I
SEP-NOV
5132
SG
0
1-1
li
1.5
125
19.8
1245
SEP-NOV
71502
BH
6.1
0
1-5
JNOB
li
I
1305
11.2
1366
APR-SEP
71502
SG
1
0
2
1-5
1
li
150
11.
160
SEP-APR
71502
6
NOB
BH
6.1
0
7.8
ii
I
1305
1
12379
APR--SEP
71502
SG
1
0
I
t
f
150
17.8
1390
SEP-APR
71502
- 7 -I
NOB
BH
6.1
'3`05
0
2
I
11110
APR-SEP
71502
1
0
2
1-7
1
JSG
I
150
1100
SEP-APR
`
71502
BH
5.5
0
1-11
JAUll
I
1275
1.9
1247.5
APR-SEP
71502
SG
1
0
.9
1-8
I
150
1
145
SEP-APR
71502
--9
NOB
BH
6.1
0
1
305 .
I
1305
APR- SEP
71502
SG"
1
50
0
1
50
I
SEP=APR
71502
UNl
NOB
BH
6.1
3
915
I
I
1305
1.
IAPR-SEP'
71502
--UN1..
SG
1
0
.3
1
I
150
1150.
SEP-APR
71502
_UN1
NOB
_. BH
6.1.
0 -
3
915
I
1305
APR-SEP
7-1502
�UN1
SG
1
50
0
3
15d
I
ISEP-APR
-
I
Page: 6

�ti rr.
i
ANIMAL WASTE UTILIZATION PLAN
TOTAL129397.5
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
whi.le 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.
I
t i
Page: 7

ANIMAL WASTE UTILIZATION PLAN
lik
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
LES
COMM Ni**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.'i
APPLIC
METH
N
TIME
END
�-
_Indicates that
winter annuals
f
this field is
follow summer
being overseeded (i.e
annuals.
TOTAI5 1 0
interplanted) or
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. Infields -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.
•:w
Page: 8

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
C
CORN
BUSHELS
1.25
DSB
DOUBLE CROPPED SOYBEANS
BUSHELS
4
SG
SMALL GRAIN OVERSEEDED
AC
50
W
WHEAT
BUSHELS
2
TOTALS FROM TABLES 1 AND 2
'4
WETTABLE
LBS AW N USED
TABLE 1
.74.9
_ACRES
29397.52
TABLE 2
0
;
0 _
TOTAL.
-
29397-52
74.9
***
BALANCE
7.;12506.325
*** This' inumb r must
be -less
than or" equal to 0 in order 'to
'
fully utilize
the animal -waste- N produced.
ti
Page: 9

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than .
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilimation 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 1358.64'pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years,..you will have approximately 6793.2
pounds of PAN.to utilize. Assuming you apply this PAN to hybrid -
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need_22.644 acres of land. If you apply -the sludge to corn -at
the rate.of 125 pounds of nitrogen per acre, you will need 54.3456 acres_-,_,'_
of land. Please be aware that: 'these are only estimates of the PAN and >.
land needed. Actual requirements could vary by 25'6 depending.on your
sled a waste,,anal sis-, soih t es; .'realistic yields,, and applications.-.'
methods. j.
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_...~'o',
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-,,`.
fthe 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."t:.
that an irrigation system is installed to properly irrigate the acres
Shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 10

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
!Application
RatefApplic.
Amount
Tract
I Field
! Soil Type
I Crop
I (in/hr)
! (inches)
5132
11
I JOA
! C
! .50
,J-
I *1.0
513-2--
1
I -1
!
I �SG'
.5
! *1
<.
5132 !
-1
I JOA
I IISB
.50
I *1.0
L
5132 !
--1
I JOA
I _-W
f .50
! *1.0
5134 I
1
I NOB
I C
f .50
! *1.0
5134 I-
2
!° NOB
! C
f .50
I *1.0
5134 f
3 ..I
NOB -
1. C-
I .50
I *1.0
Y.
5134 I
-1
I
I SG- _
I ..5,
-1
!` NOB
I DSB'
I .50
I *1.0
5134 I
-1
I NOB
I W
I .50
I *1.0
Page: 11

ANIMAL WASTE UTILIZATION PLAN
1
1
1 SG
1
1
1 *1
I
1 .5
5134
I -2
5134
1 -2
1
1
I
1
1 *1.0
1 .50
NOB
I DSB
5134
-2
1 *1.0
1 .50
I NOB
1 W
5134
I
I -3
1
I
I
f
1 *1
I
f SG
-- 1 .5
5134
1
I V3--
!
I
I
I *1.0
I NOB
DSB
1 .50
!
1
I
I
I
5134
I --3
1 NOB
1 W
1 .50
*1.()
5138
1 1
1 *1.0
I .50
NOB
I �C
5138
1 -•-1
I NOB
1 DSB
I
1 *1.0
•.50
5138
1 • �1
1' NOB
1 W.,
1 .50
1 *1.0
5138
1- 1
j
I_ SG
1 .5
1 *1
715 0 2
1 1
1 JOA
1 C
1 .-50
I *1.0
t
7f02
1 2
I JOA`
1 C
I .50
1 *1.0
Page: 12

ANIMAL WASTE IITILIZATION PLAN
71502 f
3
I PAA
I C
I .70
I *1.0
!
71502 1
4
I
I PAA
I
I C
I
I .70
I *1.0
I
71502 f
5
!
I NOB
f
I BH
!
I .50
f
I *1.0
71502 16
NOB
f
f BH
f
.50
*1.0
71502 f
6
I NOB
f iBH
f .50
f *1.0
71502 f
7
f
1
I NOB `
1 ky
1
I PH
I .50
I *1.0
71502 18
AUB
I BH
I .5
71502 I
9
NOB
BH-
I 50
*1.0
i
71502 f,"UN1,
f NOB
x r f ,BH
f�. _90
I *1.0
71502 I
-1
I
f SG
f .. 5
I *1
71502 " I
-1
I JOA
1 DSB
I .50
I *1.0
7-15 02 f
--1
JOA
I W�
f .50
71502- f
=-2
f
I SG
I .5
I *1
Page: 13

i
ANIMAL WASTE UTILIZATION PLAN
1
1
1 DSB
1-
1
71502
1 .50
i JOA
i -2
71502
1 -2
I
I JOA
I
I W
I
1
1 .50
I *1.0
71502
-3
f
1
1 SG
1
1
I .5
1 *1
71502
i --3
1 PAA
I DSB
.70
1 *1.0
71502
--3
I PAA`
i IW,
I .70
I *1
i
I SG
71502
I v4
i
1 .5
I *1
71502
1 -r4
i
I PAA
1" DSB
I .70
*1.0
71502
1 W
I .70
i *1.0
1 -4
1 PAA
AV,.
1 �
71502 I
--5
I
1 SG
1 .5
71502
I -5
I
j_ SG
.5
71502 1
-5
I NOB
1 ..BH
I .50•
I *1.0
��
71502 1
-6
1
1 SG
1 .5
I *1
Page: 14

ANIMAL WASTE UTILIZATION PLAN
71502
[ •--5
1
[ SG
[ .5
I *1
71502
[
1 -7
I
1
I
[ SG
I
1 .5
I
1 *1
71502
1 --7
[
I SG
1 .5
1 *1
71502
I
1 -'-7
I
[ NOB
I
[ BH
!
[ .50
71502
1 --8
[
[ SG
1 .5
1 *1
71502
1 --8
[
[ SSG
[ .5
1 *1
71.502
[ -8 ,
[_ AUB
[ BH
1 .5
[ *1
71502. ,
[ --9
1
I SG
1 .5.
71502'
SG
5
71502
1 .--•9
[ NOB
I BH
1 .50
[ *1.0
71502
[ ---UNI
[.
[ SG
I .'5
[ *1
.,,..�
r1
71502
1 --UN1
1.
SG
[ .5
71502 -
1 ---UN1
I NOB
I BH
[ .50
1 *1. 0
Page: 15

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-pf the 25 year 24 hour storm.
It is the responsibility of the producer and waste.applicator to
ensure that the spreader equipment is operated.properly to apply the
correct rates to the -acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid•.
Call your technical specialist_ after you receive the waste analysis
report for assistance in determining the Amount -of waste per acre and
the proper'.application rate prior to applying the waste.,
NARRATIVE OF OPERATION
This plan is _based on a two year.rotation.
Mr. Smith, wants to •, rri ate, oni, Tract 5141 -fields 1 &`-2 These-, fields are note f'� •
necessary for Mr : Sinitligs _waste plan. -
Tract 5141-,field 1 corn-JoA-l05 lbs N%ac, 5 ac. wheat-JoA--100 lbs N/ac, 5 ac.:-.•
soybeans-JoA-151 lbs N/ac, 5 ac. small grain-JoA-25'1bs N/ac. Sac.
Tract 5141," field 2 corn-PaA-36 .25 lbs- N/ac . wheat--PaA-85 • lbs ' N/ac . soybeans.,
PaA-72.1bs N/ac. small grain-PaA-25-1bs N/ac`field size 6 ac lf:
Table l'page 5 and 6 small graih'-reflects green manure cover to.be planted
following soybeans and soil incorporated prior to corn planting.
• - .:end .
1
` _1.
'^-
Page: 16

I
V
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 Naste 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 sLll be applied to land eroding less than 5 tons
per acre per year.. Waste may be applied to land that is eroding
r'y
at 5 or more tons, but less than_10,tons per acre per year
providing grass filter trips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
,f='
5.
Odors,can be reduced by -injecting the''waste or disking after
waste application.' Waste -should not be applied when there is
,y=
danger of drift from' the irrigation field.ss
6
•When animal waste'' is' to be applied on acres subject to.
•flooding, it..•will 'he soil-iricorp6raEedJ_on conventionally tilled'*_y
='
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-flood.ing.- (See "Weather
,•
and Climate in North Carolina", for _guidance. ) r
-the
7.
Liquid waste shall" be applied at rates not''to exceed soil
infiltration rate such that runoff• does' not occur offsite or to'.F�"?r.
surface waters and in, a,.method which".does. not.-cause_-drift.Irom
the site during application. No ponding should occur in order
+-
to control odor or flies.
r
8.
Animal waste shall not be applied to saturated soils, during
'';"'=;.•
rainfall events, or when the surface is frozen.
"r
-9':-
Animal waste shall be applied on actively growing crops insuch
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: 17

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 si-t-ed on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard` 393 - FiltIer 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
xy rsY
they have been approved as.a land application site by a 11
4.1.1..,....
"_technical: ;specialist" . . -Anima `raaste shall not be applied on}
~,grassed waterways' that discharges directly into. water courses.,
and on oth6r..grassed waterways, •waste shall be `applied at
agronomic rates in a manner that causes no runoff or drift from
`
the site'..-
16. Domestic and iiidustrial'wa"ste from washdown facilities,.'
showers, toilets;' sinks; etc., shall not be -discharged into the`'.
animalwaste 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,. arid.,
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: 18

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 4 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 50 days of utilization and soil
shall •be .tested at least. annually at crop sites where. waste
products are applied...X trogen 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 waste41
analysis records shall be kept for five years. Poultry dry. ;f.
waste _application records- shall be,maintained° for three (3')
years.• - Waste -application -records for all other waste shal-1
maintained 'for f ive •(5 ) years.
23.D6ad'.animals will be disposed of in a.manner that meets North ,
..Carol,ina regulations.. f'
` r
Page: 19

! 3
ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:DENNIS SMITH 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.
1
Name of Facility Owner: DENNIS SM
(Please print)
,Signature: ate:
ev
-Name of Manager(If different from owner):_
'Signature:,.-- Date:
Name of Person Preparing Plan: (Please. print) JOH M L. LANIER
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 9107296-2120
Address (Agency) : PO BOX 277
RENANSVILLE NC 283.49
Signature : f Date :Cf Id fn
l-
Page: 20

f
_ PRODUCER CERTIFICATION OF IRRIGATION EQUIPMENT
1, htY,C_ Svn _ , certify that I (own, have access.to) the
(producer)
following irrigation equipment:
TYPE IRRIGATION AND SIZE r g�a ISr C iry
AVAILABLEFROM Dc wht 5 C S �,•� `� z-
(owncr a equipment) -
I further certify that, through the arrangements I have made concerning irrigation equipment, I
wiil be able to 'm'crate as necessary accord" o my waste management plan.
Signature Date 3 /5 9 i�,
(producer)
s
PRODUCER CERTIFICATION OF INTENT TO PLANT GRASS FOR
IRRIGATION..
- I, _ �h..,�,�•ti,,, ; {-. certify that.l,.wIa�he specified grasses
uccr
as outlined in my waste management plan at'the next available seeding bate. If this'seedina
date is in excess of 6 months from the date I stock animals, them I will provide a temporary
cover of small grain if needed for irrigation.. -
Signature. Date
(pro ucer) _

Operator:====______=__,_________.----==>Denn(
,Smith
County:_______________________________.=====>Duplaii
Dist, to nearest residence (other than 'owner) :
1000 ft.
sows {farrow to
sdws (farrow to
head {finishing only):_________________==___>
2448
sows (farrow to wean):=_____________________>
head (wean to feeder):______________________>
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 wash water (gallons/day)====______>
Temporary storage period (days):=-----______>
180
Freeboard
Side slopes (inside lagoon):===------------->
2.5 1
inside top length 158.5
inside -top width
400
Top of dike elevation
50
Bottom of lagoon elevation {ft.}:==________=>
38
Seasonal high water table(SHWT) elev. (ft:)`:=>
Total required volume:====-________,::� 487794 cu.
ft.
Actual design volume:====------====>512127.92 cu.
ft.
Stop pumping el. (> or = to-, 0.10 ft SHWT>
ft.
a �

Operator: =___=`==____`====1 ;-___.__-__---=��=>Dennis .S( .h
County:_______________-
4
Dist. to nearest residence(other than owner):
..1000 ft.
sows (farrow to finish):===_=_______________>
sows (farrow to feeder)
head (finishing only):===___________________>
1224
sows (farrow to wean):___________________�__>
head (wean to feeder):===__________=========>
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 "wash water (gallons/day)====____=_>
Temporary storage period (days):===_________>
180
Freeboard(ft.):=========___________________>
1
Side slopes (inside lagoon):===_____________>
2.5 1
Inside top length (ft.):=-----------------=->
316
Inside top width (ft.):=========-=--====-==->
155
Top of dike elevation (ft.):===--=-==---====>
50
Bottom of lagoon elevation (ft.):=----_---=_>
38
Seasonal high water table(SHWT) elev.(ft.):=>
Total required volume:_____________> 26,S377 cu.
ft_
Actual design volume:====------====>384789.17 cu.
ft.
Stop pumping el.�:(> or to 0.0 ft SHWT>
�= ft.

UNITED STATES SOIL
DEPARTMENT OF CONSERVATION
AGRICULTURE SERVICE
---------------------------------------------------
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
_______
i3e 4� __-_---- _..----
------------------------
TELEPHONE-------------------
LOCATION--"��-�--5--
— �- j--__—___
------------------
------------------
SIZE OPERATION a-"L-_--___-
_eeed 9f TA1"i! k_�_
------------
LOCATION DATA �.
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY
PRODUCER
IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO -
If yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE"
PERENNIAL STREAM? YES-L' - NO ----
If no, site must.be relocated.
IS SITE WITHIN!1 MILE ZONING'JURISDICTION
OF .A MUNICIPALITY?. YES ------ NO_r1'_
If yes, landowner'should consult with local zoning board'
about required ,;permits. Permits must be obtained prior
to• -des `ign-aPp'roval: -
Are utilities-• ih ,constructicn area? YES----- NO-`� -
If yes, see.Part 503 of the National Engineering Manual
and. follow policy.
(Copies of maps or other reference materials may be
attached -to site evaluation.)
Page 1
11

t
WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND -OR ANY
NON -CROPLAND? YES -- NO-4p--
If yes, producer must complete a Form AD-1026. Pere{ 3'�Y
WILL ACTION RESULT IN SWAMPBUSTING? YES----- NO ----
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE
PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE
DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF
ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS.SHOULD BE
ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS,
US ARMY CORP-OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL .
MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to
site evaluation.)
OTHER ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED -SPECIES HABITAT
PRESENT? f YES---- NO ----
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE
PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN
ADJACENT NATURAL SCENIC AREA? YES---- NO-=
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE
PLANNED AREA? . YES---- NO-`-f-
ARE THERE PRIME,. -UNIQUE, STATE OR LOCALLY IMPORTANT
FARMLANDS IN THE OPERATING UNIT? YES----- NO-L---"-
WILL THE.ACTION RESULT IN SODBUSTING? YES---- NO-`f
If yes to any oft these questi*on's, refer to form NC-CPA-16
for policy -sources. The form does not need to be
corap-let'ed .
ODOR CONTROL
HAS_,ODOR-CONTROL;BEEN DISCUSSED; WITH "PRODUCER.=,_ ,::.._... .
........PREDOMINANT,WIND_^DIRECTION? YES-1NO----
:.....POSSIBLE"EXPANSION OF'TREATMENT
VOLUME FROM 1 CU.FT. UPWARDS TO
3_.CU. FT./LB. OF ANIMAL? YES-:----- NO----
.:.......PRECHARGING LAGOON WITH FRESH
WATER -TO AT LEAST 1/2 OF THE
CAPACITY? YES. ' NO----
......... USING GOOD SOUND JUDGMENT IN
LAND•APPLICATION OF WASTE? YES-` NO ----
Page 2.
M 1

r,
WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND Y
APPLY WASTE? YES-!�Z- NO ----
IF NO, DOES PRODUCER HAVE ACCESS TO
MORE LAND? YES------ NO ----
IF LAND IS NOT OWNED BY PRODUCER,
CAN PRODUCER GET AGREEMENT ON LAND
ON WHICH TO APPLY WASTE? I YES---- 'NO ----
(Attach Waste Utilization Plan to site evaluation.)
SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTI ATT�O$$
SHEET ATTACHED L a,& jD v% u] �S bu r 1 F a n� C K-"^ � ►�
IS SOIL SUITABLE FOR LAGOON? YES- `f-- NO= ------
IS A CLAY LINER REQUIRED? YES------- NO -'=---
IF YES, IS CLAY AVAILABLE ONSITE? YES------ NO ------
QUESTIONABLE --------
IS A CORE TRENCH REQUIRED?,' YES------- NO ------
(Attach soil investigation sheet to site evaluation.)
SITE APPROVED YES-�-----'. NO------ - CONDITIONAL --------
COMMENTS 7_ -
�4T`
-! !'L--nor - e' -9� A- -------------------------
. ----- --
THIS SITE INVESTIGATION -IS VALID AS LONG AS'THEIDESIGN AND
CONSTRUCTION OF LAGOON'CONTINUES.IN'REASONABLE TIME'
,PERIOD., .,UNDUE DELAYS_ OR HESITANCY- IN ;:CONSTRUCTION .MAY
'REQUIRE THAT SITE E. LUATION BE'INVALIDATED:
= ,SIGNATURE- --------'_--- DATE-1
x `.

WASTE UTILIZATION PLAN
FOR
Dennis Smith
Rt. 2 Box 40A
Pink Hill NC 28572
May 26, 1994
Your animal waste utilization plan has been specifically
developed for your 3672 FEEDER TO FINISH SWINE operation.
The plan is based on the soil types, crops to be grown, and
method of application for your particular operation. The waste
must be land applied at a specified rate to prevFent pollution
of surface and/or groundwater. T1je 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 and annual soilitests are encouraged so that all
plant nutrients and lime can be balanced for realistic yield_
of the crops to be grown. ?
Several factors are important -in implementing your waste
utilization plan in order to maximize the fertilizer value
of the waste and to ensure that it.is applied in an environ-
mentally safe manner. Always apply waste based on the needs
of the crop.to be grown and the nutrient content of the waste..
The amount of available .nitrogen-: for plant use. is dependant on
the method of application. Soil type -is important due to
different leaching potential and yield potential. Waste shall
not be.appl ed to jand eroding at -greater than 5 tons per acre
per.year: Do not apply waste on saturated, soils or on land
when the "surface is * frozen. Either of these conditions -may
result in runoff to surface waters.. Wind conditions should
also be considered -to avoid drift and downwind -odor problems.
To maximize the value of the nutrients for crop production and
reduce.the potential for -pollution, waste -should be applied to
a growing crop or not more than 30 days prior to planting. _.
Soil incorporation of the waste will conserve nutrients and
reduce odor problems.
The acres needed to apply the ariiiiial waste `are based on
typical nutrient content for this type of facility.. Annual
acreage requirements may be more,or less depending on the
specific -waste analysis report for your facility at the time
of irrigation-.

Your waste utilization plan is based on the following:
TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR
-------------------------------------------------------------------------
NUMBER OF TONS WASTE PER TONS WASTE
ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR
3672 FEEDER TO FINISH 1900 6976.8
---------------------------------------------------------------
TABLE B. SUMMARY OF CROPS BY FIELD
---------------------------------------------------------------------------
I TRACT I FIELD I SOIL I ACRES I CROP 1CROPCODE
71502
1
JoA
9
CORN ✓
CO
71502
2
JoA
2.5
COAT
CO
71502
3
PaA
5.1
CORN ✓
CO
71502
4
PaA
1.5
CORN
CO
71502 __t5
NoB
1.2
SOpck;�COas6A
CO
71502
6
NoB
7.8
CORN CogS{aI 4 j•,D 4c.
CO
71502
7
NoB �
2
CORN C e rs36.1
CO
71502
8
AuB'•
.9 ;
HYBRID BERMUDAGRASS HAY-''
BH
5138
1
NoB
8.9 '
CORN .f
CO
5134
1
NoB
8
CORN
CO
5134
2
NoB
5
CORN 1
CO
5134
3
NoB
3.5
CORN
CO
5132
1
JoA
91.8
CORN
TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE
CROP
SOIL
YIELD
UNITS
TOTAL N
*TOTAL P
*TOTAL K
HYBRID BERMUDAGRASS HAY
AuB
5.5
TONS
273
0
140 - 160
CORN'
JoA
125
BU
156.25 -0
60 - 80 -
CORN.
NoB
100
BU
125
0
60 - 80
CORN
PaA
65
BU
81.25
0
60 - 80
* Total phosphate and potash amounts should be confirmed with a soil.test.
f 1
Der,n S -
�a13 N A/ ti1-14-wy

TABLE D. WASTE MAC- EMENT BY FIELD
TRACT
71502
71502
71502
71502
71502
71502
71502
71502
5138
5134
5134
5134
5132
FIELD
1
2
3
4
5
6
7
8
1
1 '
2
3
1
CROP
CODE
CO
CO
CO
CO
CO
CO
CO
BH
CO
CO
CO
CO
CO
------------
WASTE APPL
METHOD
IRRIGATE
IRRIGATE
IRRIGATE
IRRIGATE
IRRIGATE
IRRIGATE
IRRIGATE
(IRRIGATE
IRRIGATE
IRRIGATE
IRRIGATE
IRRIGATE
IRRIGATE
------------
TYPE
WASTE
SWINE
SWINE
SWINE
SWINE
SWINE
SWINE
SWINE
SWINE
SWINE
SWINE
SWINE
SWINE
SWINE
WASTE N
LB/AC
156.25
156.25
81.25
81.25
125
125
125
275
125
125
125
125
156.25
COMM N
LB/AC
0
0
0
0
0
0
0
0
0
0
0
0
0
---------------------
MONTHS TO APPLY
ANIMAL WASTE
-------------------
MARCH
TO
JUNE
MARCH
TO
JUNE
MARCH
TO
JUNE
MARCH
TO
JUNE
MARCH
TO
JUNE
MARCH
TO
JUNE
MARCH
TO
JUNE
APRIL
TO
OCT
MARCH
TO
JUNE
MARCH
TO
JUNE
MARCH
TO
JUNE
MARCH
TO
JUNE
MARCH
---------------------
TO
JUNE
The acres, crops, and application method shown in the preceding tables will
accommodate approximately 3766.0-animals of the type shown in Table A.
If more commercial fertilizer is used than is shown in Table D, then
additional acres of land will be�negded. A 10 - 25 feet wide permanent...
grass filter strip should be seeded along all ditches in fields that
receive animal waste.
The acres shown in Table B are the usable acres in the field shown. Usable
acres are the acres that',must be able to receive animal waste. Buffer areas
along ditches, houses, property lines, etc.' have been subtracted from the
total field acreages�to arrive at the usable acres. The total acres shown
on the attached map is needed for land application in order to have the
proper buffer areas. A combination of land application equipment or
irrigation equipment may be needed in order to properly land apply.waste to
all parts of the fields listed. It is the responsibility of the producer to
acquire whatever equipment is needed to properly land apply the waste.
ADDITIONAL COMMENTS
Prepared by: Title
Concurred in by: Date
ducer

REA1)Y
riA A :7 r?E
A(3 Ai-i
.'i-f�}.- 02/ r
i�'CJf7C�fAh JC ARE
L, 11)i t . i-i c-,are�t rei si Ci en{_-e �otr I-i r'- .L-.h aFl ow,r €,;"r) w-.
^VA I.-P.DI F" Fr1� !
aSnws i •f arrow to f i ',, h
ANYWHERE IN
;S ,}wFi3 -farrow to
r-..
7 Hle ad (-f i ni e-il -iiny?=----_--..__ .__:___ _ _.____�- __ - •--
:�ca:"a"
SScaws arrc)w t.cj wfw1 ari)
1-0 F'F.I -• T DESIGN:
11"I'rt_ori•'ge .colt rle ror' 7].u:.J.ge cACCU€T. (r_!,_te ft
11-r1`'t_-,a ff,,Pnt V01Ufne ( IT) iTI. :I. C_U., fter 1ba )_=__:>
j.
-ro C).._"_AR DESIGN:
11,_1nf s7.dp top
\Ed
ITInside top width=====-==========-_
15E
14Tap of dil;:e at elevatio:F===--___: __:___.___-.-_ :::.
;ii.i !
1C QUIT W/O SAVE:
I5Freeboar dw===.=�..�_- :: _�___ _=- ,.M======u ====-T = :
I
\q
1725 year -- 24 hour rainfall == =i =__ =__==__-===:5
7.5
TO GQ T O SEEDING:
1eBottom of lagoon at
3e.0")
\sr
1?'T'otal required volume====-= ___====:: i7�29;�47
20Total design volume �=.v��i J ail t� = = _ :_-: 7,6744R7,_T
TO F'RCi�lT SPECS:
SFREADSHEET F' No mail �
; 11:52am Thu May 26
F1 it_ •F2=HelP F'=Menu F4=Cancel F5=Edit- F6==Macro
F_'=Goto -
I

NAME: Dennis Smith.,
ADDRESS: Pink H ill , • -
TYPE AND SIZE 2504 topping
OF OPERATION
CLASS
i11
DESIGNED BY Jimmy Vinson
DATE 5/28/91
APPROVED BY Jimmy Vinson
DATE 5/29/91
PERMANENT STORAGE
2504 Hogs x 135 I bs per Frog 1 Cu Ft per lb.
TEMPORARY STORAGE
333040 Ibs of animal x 1.35 cu. ft. of waste per day
per 1000 Ibs of animal wt. x 180 days
RAINFALL LESS EVAPORATION _
713 X 75052 sq. ft. surface area per 12"per ft
RAINFALL - 25 YR. 1 DAY STORM R.
7.5" X 75052 sq. ft. of surface area per 12" per ft.
N
CUT TO FILL RATIO
1.1: 1
TOTAL STORAGE NEEDED
TOTAL STORAGE AVAILABLE
AMOUNT OF FILL DIKE
PAD
TOTAL
SETTLEMENT 10%
TOTAL AMOUNT OF FILL
TOTAL EXCAVATION
/►/nT�s! J CA-er- i ror
04
F% WU a?1T
SGvv G9- Tb 66- d/0.04rl a u 7' w herr✓ Ne- kb ed -
--r-C UNr-;6q,6 fE mahmiaL J 4✓NS GK 4a40rs
Gil S►D�S� if ,s fO be' a✓OWC41T /.o- ,WV10
b,"x 41lsd S- c
s� -F1Il A-;,r P-0N 64beewe4cres$ !
PAGE
333040 Cu Ft
52144 Cu Ft
43780 Cu Ft
46908 Cu Ft .
510872 Cu Ft
18921 Cu Yds
526561 Cu Ft
19502 Cu Yds
111630 Cu Ft
3.080 Cu Ft
114710 Cu Ft
11471 Cu Ft
126181 Cu Ft
4673 Cu Yds
134900 Cu Ft
4970 Cu Yds

NAME: Dennis Smith
PAGE 3
OPERATION AND MAINTENANCE
__This lagoon is designed for waste treatment with minimum odor
control. The time required for the planned fluid level to be
reached may vary due to soil conditions, flushing operations, and
the amount of fresh water- added to the system.
Land application, of waste water is recognized as an acceptable
method of disposal_ Irrigation by using center pivot, gun, or -
traveler is the preferred and most efficient method to dispose of
the effluent from the lagoon. Care should be taken when applying
waste to prevent damage to the crops and to prevent runoff from
the fields.
The following items are to be carried out:
1. Begin pump -out of the lagoon when fluid level reaches invert
of the outlet pipes or at a pre -determined elevation.
2. Stop pump -out before the
deep or at a pre -determined
favorable bacteria);
lagoon
depth
is less
than
6 feet
depth.
(This
prevents
the
loss of
t. The recommended amount to apply per irrigation is one inch,
and maximum recommended application rate is 0.5 inch per hour-
4- It is recommended that the treatment lagoon be precharged to
1/2 its capacity to prevent excessive odors during beginning
stages of the operation. Precharging reduces the concentration of
the initial waste entering the lagoon thereby reducing odors.
Solids should be covered with water at all times.
5. Keep vegetation on the embankment and areas around the lagoon
and buildings mowed.
6. Repair any eroded areas and establish in vegetation.
7. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Wastewater -
Management Section, has the responsibility for enforcing this
law_
o. All surface water is to be diverted from the lagoon to an
adequate and stable outlet.
CERTIFICATION:
I hereby certify that I understand the operation and maintenance
_requirements stated above. Furthermore, I understand how many
.acres are required in order to land apply the waste and that
f-he lagoon may have to be pumped 2 or more times a year. This
design has been explained to me and I agree with all provisions
stated in the design. I also, certify that there are no residence
other than mine or my tenants within 750 feet of this operation.
I understand t compliancewi this design DOES NOT prevent
soimeone fro suing me beFaun is nce or other reasons.
J
Date

NAME: Dennis Smith
APPROXIMATE ANNUAL NITROGEN (N) AND PHOSPHORUS (P) PRODUCTION
N: 59225 LB P: ITZ74 LB
TONS OF WASTE STORED: 4929
BEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE ANALYZED
TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NCDA LABORATORY
IN RALEIGH PERFORMS WASTE ANALYSES. YOU SHOULD CONTACT
AGRONOMIC: SERVICES DIVISION
NCDA, BLUE RIDGE ROAD CENTER
RALEIGH N.C. 27611
PHONE: [phone]
WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND A
COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION.
SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES
DURING THE GROWING SEASON.
LAND REQUIREMENTS FOR WASTE APPLICATION
2504 capacity Feeder to Finish operation:
Land Avail. Land Required
35.0
37.6 ac.
of
cropland planted tp corn
0.0
21.3 ac.
of
coastal bermudagrass---grazed
0.0
14.5 ac.
of
coastal bermudagrass--hay
0.0
30.0 ac.
of
fescue --grazed
101.Z percent of land required is available
0 sow
Farrow to
Feeder
operation:
Land Avail.
Land Required
O
0.0
ac.-of
cropland planted to corn
O
0.0
ac. of
coastal bermudagrass--grazed
0
0.0
ac. of
coastal bermudagrass--hay
0
0.0
ac. of
fescue --grazed
ERROR percent of land required is available
0 sow
Farrow to
Finish
operation:
Land Avail.
Land Required
"
0
0.0
ac. of
cropland planted to corn
0
0.0
ac. of
coastal bermudagrass---grazed
0
0.0
ac. of
coastal bermudagrass--hay
0
0.0
ac. of -fescue
--grazed
ERROR percent of land required is available
BEGIN PUMPING THE EFFLUENT WHEN
THE FLUID LEVEL REACHES
DO,_NOT LOWER THE FLUID ANY
Lf WER THAN -------------
THE EFFLUENT SHOULD BE APPLIED AT A RATE THAT WILL NOT CAUSE ANY
RUNOFF ONTO SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER
RECOMMENDED APPPLICATION RATE IS 0.5 INCHES PER HOUR AND THE
MAXIMUM RECOMMENDED APPLICATION AMOUNT IS 1 INCH PER�IRRGATION

NAME: Dennis Smit'� PAGE 5
SEEDING SPECIFICATIONS
AREA TO BE SEEDED
'APPLY THE FOLLOWING
USE THE SEED MIXTURE
INDICATED
(X)
3 AC,
3000 LBS. 8-8-8 FERTILIZER
6 TONS DOLOMITIC LIMESTONE
300 BALES SMALL GRAIN STRAW
150 LBS. FESCUE GRASS
105 LBS. OATS
150 LBS. RAHIA GRASS
.r
:1Z LBS. WEEPING LOVE GRASS
_s 1 36 LBS. HULLED BERMUDA GRASS
60 LBS. UNHULLED BERMUDA GRASS_
t i _
1
DIVERT ALL WATER TO A STABLE OUTLET
THE NEAREST RESIDENCE IS 1100 FT.
T.B.M.. 50.0 ft. ELEVATION
I)ESCRIPTIbN 'Garner of slab @ SW corner of old house
Y' `
VERY IMPORTANT - PLEASE READ CAREFULLY'J:
--------------------------------------
THE LAGOON AND THE AREA AROUND THE HOG:HOUSES MUST BE. -SEEDED WITH
EITHER -A TEMPORARY OR PERMANENT GRASS, DEPENDING ON THE TIME OF. THE
YEAR,.`=WITHIN "THIRTY (30) DAYS' FROM THE TIME . THE.. 13UILDINGS, ARE' COM,-
PLETED AND READY FOR USE. (WE RECOMMEND THAT THE •'. LAGOON AREA , i,DE_
E"
. "S _
SLOPES, DRAINS AND ETC.. AS WELL ,AS THE SIDE SLOPES;:, OF THE PAD_BE
SEEDED ,WITHIN 'FIFTEEN (15)• DAYS ,AFTER CONSTRUCTION,' -THE SOIL'
L•L:WILL"
NOT'.DRY7 OUT. AS MUCH •IF SEEDED .WItHiN .TH•I5 TIME _ ME =W FRAHICH _WI. _
_-
'-
- RESULT. IN A MUCH,BETTER STAND OF, GRASS ) SHAPE.`AREA-1:TO BE'" SEEDED.
' ..
- INCORPORATE LIME AND FERTILIZER AND PREPARE A 3"`.SEEDBED::'` SECURE
-a
M�UICH AND FIRM -SEEDBED WITH -A DISK, CULTIPAGICER,'QR•SIMiLAR EQUIP.

NAME:
Dennis Sm i t,
�--
PAGE 6
DEPTH
[AREA OF
TOP + AREA OF BOTTOM
+ 4 X AREA OF MIDSECTION]
VOLUME_
---------
--------------------------------------------------
6.0
27
DEPTH
I L
X W + L X
W+ 4 X L X W
VOLUME =
---------
---------------
6
27
10.0
1 100 X 235 + 50 X
235
+ 4 X 75 X 2603
VOLUME=
----
--------------------------------------------------
6.0
27
10_0
1182501
VOLUME =
----------
--------
6_0
27
197083.3
CU. FT.
VOLUME =
---------
27.0
VOLUME =
7299.4
CU. YDS.
4::;,. j- N ftu; ^ Add
oN
4'07 00-V
A. co-
32450.0
T.
sq.ft.
510871_6
cu.lft.
needed
SIDE SLOPES 2.5:1

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a]
DEPARTMENT OF THE ARM'
WILMINGTON DISTRICT, CORPS OF ENGINEERS
P.O. BOX 1890
WILMINGTON, NORTH CAROUNA 28402-1890
IN REPLY REFER TO March 14, 1991
Regulatory Branch
Action ID. 199101281, Nationwide Permit No. 26
Mr. Dennis Smith
Route 2
Pink Hill, North Carolina 28572
Dear Mr. Smith;
Through coordination with Mr. Jimmy Vinson of the Duplin County Soil
Conservation Service, we have learned of your plans to clear approximately
0.1'acre of land adjacent to unnamed tributaries of the Northeast Cape Fear
River, off N.C. Highway 111, near Albertson, in Duplin County, North Carolina.
—Mr. Jeff Richter of my staffl,has determined'that the proposed work will
impact less -than 1 acre of wetlands located in the headwaters of the
tributaries, and is therefore authorized by our Nationwide Permit No. 26-
For the purposes of the -Corps of Engineers' Regulatory Program, Title 33,'
Code of Federal Regulations (CF'R), Part 330, published in the Federal'Register
on November 13, 1986, lists nationwide permits. Authorization was.provided
for discharges of dredged or fill material into -non -tidal rivers, streams, and
their lakes and impoundments, including adjacent wetlands, that are located
above the headwaters and other non -_tidal waters of the United States.,
including adjacent wetlands, that are not a part of a surface tributary system
to interstate waters -or navigable waters of the United States. -
Your work is authorized by nationwide permit provided it is accomplished
in strict accordance with the enclosed conditions. The nationwide permit does
not -relieve .you ofYthe .responsibility to .obtain:any required -.State -,or local,
This vzrificatibn `will be valid until the nationwide permit is Biodifi6d,.
reissued, or revoked.. Ail,.nationwide permits are scheduled. to be modified,. -
reissued, or revoked'prior,to January 13, 1992. It is incumbent upon you to-,
remain informed of.changesf:to.the nationwide permits. We`will issue a public':
notice announcing changes when they occur. Furthermore, if"you.commence or..,
are" -under contract to commence -this activity',before-the date the' nationwide
permit is modified or revoked, you will have 12 months'from the date of -the
modification or revocation to complete -the activity under .the present terms,
and conditions of this nationwide permit.. _ "

-2-
Questions or comments may be addressed to Mr. Richter, Regulatory Branch,
telephone [phone].
Sincerely,
Enclosure
Copies Furnished (without enclosure):
Mr. John Parker
Division of Coastal Management
North Carolina Department of
Environment, Health and
Natural Resources
Post -Office Box 27687
Raleigh, North Carolina 27611-7687
Mr. Jimmy Vinson
Duplin County Soil
Conservation Service
Post Office. Box .277
Kenansville, North Carolina 28349
G. Wayne Wright
Chief, Regulatory Branch
Mr. John Dorney
Water Quality Section
Division of Environmental Management
North Carolina Department of «
Environment, Health and
Natural- Resources ,;-
Post Office Box 27687
Raleigh, North Carolina 27611-7687

United States soil
e Department of Conservation
Agriculture Service
Post Office Box 277
Kenansville, NC 28349
Telephone: [phone]
------------------------------------------------------------------
February 22, 1991
Mr. Jeff Richter, Biologist
US Army Corp of Engineers
PO Box 1890
Wilmington, NC 28402
Dear Mr. Richter: 1
Mr. Dennis Smith of Duplin County has asked me for our assistance
in expanding his hog operation.
I
I
In order for him to do this, the will rieed .to use a small area of
wetland. This area was idle land that has grown up in small pines.
He will, need to use approximately 0.10 acre of wetland (see
attached maps). Please take this -into consideration for Nationwide - -
Permit # 26. -
If you have questions or I can be of assistance,.please give me, a
call. -
Ziricerely,
-r n . J�4/ _ //�n•�tnur••s/`�/� . r 1 r i -^n i r �v
ZmID vZnSOn
Soil Conservation -Technician
f^a
attach.'
cc Dennis Smith ,.
Rte . 2
Pink Hill, NC 28572
o
The Sol Conservation service
lJis an agency or the
Department of Agricutture

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md

REA�Y
'
'
AA AB A�� AD AE
A�
AG AH
COMMANDS ARE
4Dist. nearest residence (other than ow�er)==>
!�-,VAILABLE FROM
5Snws (farrow to
6Sows (farrow 'Co febder)�=============�======>
THE PROGRAM:
7Head (finisahi
448
S�3:uw-s (farrow 'Co
9Hezd (wean to feoder)=======================>
\pd
' 10StoragevoIume for sludge accum. (cu.ft
0
'
11Treatme:t Volume (min� 1 cu. ft. per lb.>===>
1
TO CLEAR DESIGN:
12Iosid� top length===========================�
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F I

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

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

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

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

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

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

EMERGENCY ACTION PLAN
}f
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) [phone]
EMERGENCY MANAGEMNET SERVICES (EMS) [phone]
SOIL AND WATER CONSERVATION DISTRICT (SWCD) [phone]
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) [phone]
COOPERATIVE EXTERSION SERVICE (CES) [phone]
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure that this does not happen. This plan should be posted in an accessible
location for all employees at the facility. The following are some action items you should
take.
1 . Stop the release of wastes. Depending on the situation, this may ore may not be
possible. Suggested responses to some possible problems are listed belwo.
A.
C
11
Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that cause the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c.. Close valves to eliminate further discharge.
d. Repair all leas prior to restarting pumps.
Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house,
flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed
to flowing leaks -possible action:
a. Dig a small sump or ditch from.the embankment to catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing .animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
1

2. Assess the extent of the spill and note any obvious damages.
- a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions-.-- The corrective measures that have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact Kcal Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address:
c. Contractors Phone;
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)"
a. Name:
b. Phone: pyjo 9 — /
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

r
INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source
Cause
BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters
Accumulation of solids
ush system is designed and operated
sufficiently to remove accumulated
soilds from gutters as designed.
tj-Ke—move bridging of accumulated solids at
discharge
Lagoons and Pits
Crusted Solids
I } Maintain lagoons, settling basins and
pits where pest breading is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30% of surface.
Excessive Vegetative
Decaying vegetation
arntain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
IDry Systems)
Feeders Feed Spillage I } Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
( I Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulations of feed residues (I Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisturd grain
products).
(I Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animal wastes (1 Eliminate low area that trap moisture along fences
and feed wastage and other locations where waste accumulates and
and disturbance by animals is minimal.
I l Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).
AMIC--November 11, 1996

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

J
.,. Source
SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Cause
BMP's to Minimize Odor
Farmstead Swine production getative or wooded buffers;
N44= 37fimanded best management
pra s;
{ Good judgment and common sense
Animal body surfaces Dirty manure -covered animals (} Dry floors
Floor surfaces Wet manure -covered floors (ed floors;
{ }-IAfaEerers-lacatted over slotted floors;
() Feeders at high end of solid floors;
() Scrape manure buildup from floors;
(} Underfloor ventilation for drying
Manure collection pits. Urine uent manure removal by flush,pit
recharge,or scrape
Parital micorbial decomposition [ I Underfloor ventilation
Ventilation exhaust fans Volatile gases; amtenance;
Dust r movement
Indoor surfaces Dust own between groups of animals
{) Feed additives;
[ } Feeder covers;
[ } Feed delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon {) Flush tank covers
liquid whiles tanks are filling () Extend fill lines to near bottom of
tanks with anti -siphon vents
Flush alleys Agitation during wastewater (} Underfloor flush with underfloor
conveyanance ` ventilation
Pit recharge points Agitation of recycled lagoon { ) Extend rechard lines to near bottom of
liquid while pits are filling pits with anti -siphon vents
Lift stations Agitation during sump tank filling (I Sump tank covers
and drawdown
Outside drain collection Agitation during wastewater { } Box covers
or junction boxes conveyance
End of drainpipes at lagoon Agitation during wastewater ( ) Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions roper lagoon liquid capacity
Biological mixing ( rrect lago n startup procedures
Agitation ( im surface area -to -volume ratio
{ mum agitation when pumping
() Mechanical aeration
Irrigation sprinkler nozzles High pressure agitation
Wind draft
AMOC--November 11, 1996
O Proven biological additives
with little or no wind
Oed operation pressure
LQ_0wn* intake near lagoon liquid surface
{ I Pump from second -stage lagoon
Site Specific Practices

f
Storage tank or basin Partial microbial decomposition ( ) Bottom or midlevel loading
iJ surface Mixing while filling ( ) Tank covers
Agitation when emptying ( ) Basin surface mats of solids
( ) Proven biological additives or oxidants
Settling basin surface Partial micobial decomposition
{ } Extend drainpipe outlets underneath liquid
Mixing while filling
level
Agitation when emptying
(} Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading
{ } Soil injection of slurry/sludges
spreader outlets Volatile gas emissions
{ I Wash residual manure from spreader after use
{ } Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying
(} Soil infection of slurry/sludges
or sludge on field surfaces
(} Soil incorporation within 48 hours
1 } Spread in thin uniform layers for rapid drying
( } Proven biological additives or oxidants
Dead animals Carcass decomposition
i4.�is�osition of carcasses
Dead animal disposal Carcass decomposition
{) Complete covering of carcasses in burial pits
pits
{) Proper location/construction of disposal pits
Incinerators Incomplete combustion
(} Secondary stack burners
Standing water around Improper drainage
nd landscape such that water drains
facilities Microbial decomposition of
away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads
Bess road maintenance
roads from farm access
Additional Information:
Available From:
Swine Manure Management; 0200 Rule1BMP"Packet
NCSU-County Extension Center
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet
NCSU-BAE
Swine Production Facility Manure Management: Pit Recharge —Lagoon
Treatment; EBAE 128-88
NCSU-BAE
Swine Production Facility Manure Management: Underfloor Huse —Lagoon
Treatment; EBAE 129-88
NCSU-BAE
Lagoon Desig and Management for livestock Manure Treatment and
Storage; EBAE 103-83
NCSU-BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU-BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU-Swine Extension
Environmental Assuranc Program: NPPC Manual
NC Pork Produces Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension
The issues checked pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
odor control measures as practical.
I certify the aforementioned odor control Best Managment Practices have been reviewed wi e.
{Landowner Ignaturel
AMOC--November 11, 1996

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

ti
System Calibration
Information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates
change over time as equipment gets older and components wear. In particular,
pump wear tends to reduce operating pressure and flow. With continued use,
nozzle wear results in an increase in the nozzle opening which will increase the
discharge rate while decreasing the wetted diameter.
You should be aware that operating the system differently than assumed in the
design will alter the application rate, diameter of coverage, and subsequently the
application uniformity. For example, operating the system with excessive pressure
results in smaller droplets, greater potential for drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged
intakes or crystallization of mainlines will reduce operating pressure. Operating
below design pressure greatly reduces the coverage diameter and application
uniformity.
For the above reason, you should calibrate your equipment on a regular basis to
ensure proper application rates and uniformity. Calibration at least once every
three years is recommended. Calibration involves collecting and measuring flow at
several locations in the.appiication area. Any number of containers can be used to
collect flow and determine the application rate. Rain gauges work best because
they already have a graduated scale from which to read the application amount
without having to perform additional calculations. However, pans, plastic buckets,
jars, or anything with a uniform opening and cross-section can be used provided
the liquid collected can be easily transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly
throughout the application area at several distances from sprinklers. For traveling
guns, sprinklers should be located along a transect perpendicular to the direction
of pull. Set out collection containers 25 feet apart along the transect on both
sides of the gun cart. You should compute the average application rate for all
nonuniformity of the application. On a windless day, variation between containers
of more than 30 percent is cause for concern. You should contact your irrigation
dealer or technical specialist for assistance.
'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual

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., D
July 15, 1998
Dennis Smith
Dennis C. Smith Farms
2213 North NC 111 Hwy
Pink Hill NC 28572
Dear Dennis Smith:
C�,�V 1
J U L 1 6 1998
BY:
ir
CDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. 31-0656
Additional Information Request
Dennis C. Smith Farms
Animal Waste Operation
Duplin County
The Non -Discharge Permitting Unit has completed a preliminary engineering review ofthe subject
application. Additional information is required before we can continue our review. Please address and submit
the following information by August 14, 1998:
The Waste Utilization Plan (WUP) lists soybeans, corn and wheat in a two-year rotation as
available crops for waste application. Residual nitrogen left over from the soybean crop in the
two-year rotation must be accounted for. Nitrogen application rates to the following corn crop
are required to be reduced by 15-30 lb. (dependent on soil type) to account for the residual
nitrogen left by the preceding soybean crop. Please revise your WUP to properly list all
application rates with residual nitrogen incorporated into your cropping scheme.
Please reference the subject permit application number when providing the requested information. All
information should be signed, sealed, and submitted in duplicate to my attention at the address below. The
information requested by this letter must be submitted on or before August 14, 1998 or the Division will return
your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to
be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is
a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 363,
Sincerely,
JR Joshi
Soil Scientist
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
JUN 0 4 1998
James B. Hunt, Jr., Governor BY;
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
May 29, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dennis Smrth
Dennis C. Smith Farms
2213 North NC 1 I 1 Hwy
Pink Hill NC 28572
Farm Number: 31 - 656
Dear Dennis Smith:
i T:.'N;WAJ •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Dennis C. Smith Farms, in accordance with G.S. 143-215.1 OC, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of -this letter, your
farm has sixty (60) days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information'listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC-27626-0535
If you have any questions concerning this letter, please call Sue Homewood at [phone]
extension 502 or Dave Holsinger with the Wilmington Regional Office at [phone].
SiXeston
A.rd, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]. FAX [phone]
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State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Dennis Smith
Dennis C. Smith Farms
2213 North NC I I I Hwy
Pink Hill NC 28572
SUBJECT: Operator In Charge Designation
Facility: Dennis C. Smith Farms
Facility Ill#: 31-656
Duplin County
Dear Mr. Smith:
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,
f 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 t is req . ement 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, .y�C FAX [phone]
Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/ 10°,6 post -consumer paper

��1 1 ?•34S
REC-ISTR -70N FOR" FOR A.NZ IM L FEEDLOT
Department of , q. `'­
Environment Health and Natural .���'so�� es U
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot operation is
designed to serve more than or equal to 100 head of cattle, 75
horses, 250 swine, 1,000 sheen, or 30,000 birds that are served by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be
deemed permitted by DEM. Please print clearly.
Farm name: Qnrn
Mailing Address:
County:
Owner (s) Name: 'Pe h n f"; C 12n4
Manager (s) Name: d
Lessee Name:
Farm Location (Be as specific as possible: road names, direction,
milepost, etc.): !
Lacitude/Longi ude if known: 7'-s L—
Design capacity of animal waste management system (Number and type
of confined animal (s))
Average animal population on the farm (Number and type of animal (s)
-raised)
Year Production Began: Eg ASCS Tract No.: 3
Type of Waste Management System Used:
Acres Available for Land Application of Wa te:
Owner (s) Signature (s) : i DATE
DATE:

State of North Carolina
Department of Environment,
Health and Natural Resources 4 0
Division of Environmental Management kA
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary L—.P
A. Preston Howard, Jr., P.E., Director
November 17, 1993
Dennis Smith
Rt. 2, Box 40-A
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 feedlots constructed after December 31, 1993 must obtain signed
certification before animals are stocked on the farm. Certification of an approved animal
waste management plan'can be obtained after the Soil and Water Conservation Commission
adopts rules later this year.
We appreciate you providing us with this information. if you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
Steve Tedder, Chief
Water Quality Section
1
P.O, Box 29535. Rdeigh. North Carorina 27626-0535 Telephone [phone] FAX [phone]
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