310760_HISTORICAL_20171231

NUHTH CAHOLINA
Department of Environmental Qual

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31-760 County. Dupiin
Facility Name: Brock Family Farms (9-13)
Ceffod OwraWr Name: Roy A. Brock operator Number. 17173
1. Cumerd liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway For lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 lagoon 4 Lagoon 5
9-13)
N
1s
2. Check all applicable (tams
Liquiddlevel is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is wittun acceptable range. -
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section Ill tables. Included within this plan Is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered In the facility's CAWMP.
Operation will be partially or fully depopulated.
;Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 2f29116 Weather permitting.
hereby certify that I have reviewed time information listed above and Included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct
Roy A. Brock Phone: 919-73&9360
Facility Owner) Hager rtnt) `
.r,4 /' Date: 2/25/2016
Facility Owner/Manager (signature)

30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Stricture Namelldentitier (ID): Bradt Family Farms 9-13
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yrJ24 hr, storm & structural fireeboard
c. One b - One a (inches in red zone)
top of dike surface area according to design
d. (area at below structural freeboard elevation)
e. One c112 x line d x 7.48 gallornuT?
3. Projected volume of waste liquid produced during draw down period
inches
19.0 inches
1.0 Inches
144544 ft2
65168 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 121157 Ift3
h. current herd # 3675 certified herd # 3875
actual waste produced = current herd # x line g = 121151 ft3
certified herd 0
i. volume of wash water according to structural design Oft?
j. excess rainfall over evaporation according to design ®ft3
k. (lines h + I + j) x 7.48 x 30 dayslline f= 227069 gallons
4. Taal PAN to be land applied during draw down period
- I. current waste analysis dated 1/5/2016 1.05
m. ((lines e + k)/1000) x line 1= 3Q7 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click an the next Shuctom tab shown below)

IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: 9-13
One m =
306.8 lb PAN
2. Structure ID:
one m =
lb PAN
3. Stricture ID:
One m =
lb PAN
4. Structure ID:
One m =
lb PAN
5. Stricture ID:
One m =
lb PAN
S. Structure ID:
line m =
lb PAN
mlineal t2+3+4+5+6= 306.8lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIEFS TO WHICH PAN CANNOT RE APPLIED DURING THIS 30 DAY PERIOD-
V. I OTar rAN 8V81raD16 Tor all n61as (sum or column q
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) _
x. Crop's remaining PAN balance (line v from section Ill) m
y. Overall PAN balance (w - x)
J!L.0 In. rpm
306.8 lb. PAN
lb. PAN
-65 Ill. PAN

1
Line y must show as a deficit. If line y does not show as a deficit, Nst course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. It animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Called In to DWO on 2125116.

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 31-760 County: Duplin
Facility Name: Brock Family Farms (9-13)
certified opwabr rune. Roy A. Brock Operator Number: 17173
1. Current liquid levels) In Inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
1
N
17
2. Chad: S app.1tcowe iL-m--
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydrauric and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour stone elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the fadiity's CAWMP.
Operation will be partially or fully depoputated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted Willy, provide facift number, lagoon
freeboard levels and herd population for the receiving facility
3. Earnest possible date to begin land application of waste: 1W16 Weather permitting.
I hereby certify that I have reviewed the Information listed above and Included within the
attached Plan of Action, and to the best of my knowledge and ability, the Information Is
accurate and correct.
Ray A. Brock Phone: [phone]
F flity Owner/Manager
r Date: 12131f2015
dlity er/Manager (signature)

11
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Strucbue Name/ldentifier (ID): 113rock Family Farms 9-13
2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard
a. current liquid level according to marker
17.0 inches
b. designed 25 yr.124 hr. storm 8 structural freeboard
19.0 inches
c. line b - line a (inches in red zone) =
2.0 inches
top of dike surface area according to design
d. (area at below shuctural freeboard elevation)
104544 f
e, line dJ12 x line d x 7.48 gallonsife
128938 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 121157 l
h. current herd 0 3875 certified herd # 3875
actual waste produced = current herd # x line g = 121157 if
certified herd #
1. volume of wash water according to strucb sal design ®Rg
j excess rainfall over evaporation according to design 60984 it'
k. (lines h + i + D x 7.48 x 30 days/fine f= 227069 gallons
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 10/1/2015 0.49
m. ((Ones e + k)/1000) x line I = 174 Pas. PAN
REPEAT SECTION I FOR EACH WASTE•STRUCTURE ON SITE.
(Click on the next Structure tab shown below)

n
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: 1
One m =
174.4 lb PAN
2. Structure ID:
One m =
lb PAN
3. Struc t ue 113:
One m =
Ib PAN
4. Structure ID:
fne m =
tb PAN
5. Structure ID:
tine m =
lb PAN
6. Structure ID:
line m =
Ib PAN
n.linesI+2+3+4+5+6 174.4lbPAN
�I
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract
p. field #
q. crop
r. acres
a. mmatntna IRR
2 PAN lurlar►ae
Phfu e)
t TOTAL PAN
BALANCE FOR
FIELD (M&)
u sprimow window'
2407
10
Small Grain
3.10
50.00
165.0
Oct -Mar
2407
11
Small Grain
1.86
50.00
93.0
Oct -mar
2407
2
Small Grain
2.30
50.00
115.0
Oct -Mar
2407
3
Small Grain
2.66
50.00
133.0
Oct -Mar
2407
4
Small Grain
4.03
50.00
201.5
Oct -Mar
v. Tozat PAN avatiame for air nerlis {sum of COtumn q s
N. FACILITY'S POA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) _
x. Crop's remaining PAN balance (line v from section [IQ
y. Overall PAN balance (w - x) a
OV1.5 10. PAN
174.4 Ib. PAN
Ib. PAN
-5ffIb. PAN

Luse y must show as a deficit. If line y does not show as a deficit, test course of action here including pump and
haul, depopulation, hem redsufion, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overap PAN balance. If animal waste Is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving fadlity.
Called DWR on 12/31/15.

J �`~ 7�i-0
Ccir}+ol( JcAc14So11
Comnt y : Dup 1 in
Date: 09125/9
Dist. to clearest residonee (other than owner):
ft.
sows (f arrow t o f i n i sh) .----�•___.�________._- )
sows ( farrow to feeder)
head ( f i n i sh i n g on 1 y)
3675
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
P-5 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)
�31.3 1
Inside top length (ft.
470
Inside top widths (f t .) c =- ----------------- - -- -)
224
Top of dike elevation (ft.);-=--__==___=w==_)
56
Bottom of lagoon elevation (ft.
45.6
Seasonal high w<-Ater table(SHWT) elev. (ft.)
Tat-�l required volume:=.r_=========) 744495
cu. ft.
Actual design volume: =========-=-=>760532.67
cu. ft.
Stop pumping el. () or = to 0.0 ft SHWT)
ft.
(> or = to 51.6 ft Min)
Required minimum treatment volumes 496125
cu. ft.
Volume at stop pumping elevation:-400020
cu. ft.
start pumping elev..--=__����_----_�-----�=W=>
ft.
Volume at start pumping elevation: --400020
cu. ft.
Actual volume less 25yr--24hr rains 694733
cu. ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:—=) 182570
cu. ft.
Actual volume to be pumped:=,) 0
cu. ft.
Use, T�' G 6 C�a �J qr
l jPi&,01 befi9 a .S'A&G V' A /Ve-�-.
64
W ('1--
b-P2J1s
CAs&j i it-)
04 Ad-b,*;1- Oe r N
5

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory TIECEIV Id R. van der Vaart
Governor 1AN 2 1Q15 Secretary
January 15, 2015
Roy and Anita Brock BY:
Brock Family Farms 9-13
1120 Beautancus Road
Mt. Olive, NC 28365
Subject: Certificate of Coverage No. AWS310760
Brock Family Farms 9-13
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Roy and Anita Brock:
In accordance with your Notification of Change of Ownership received January 7, 2015, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Roy and Anita Brock, authorizing the
operation of the subject. animal waste management system in 'accordance with General Permit
AWG 100000.
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 Brock Family Farms 9-13, located in Duplin County, with a swine animal capacity of
no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 3675 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may 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.
This COC shall be effective from the date of issuance until September 30; 2019, and shall hereby void
Certificate of Coverage Number AWS310760 dated October i, 2014. 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record kegping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepin forms.
orms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone]Internet: htip:ftww.ncdenr.gov!
An Equal Opportunity 1 Rffirrna6ve Action Employer - Made in part by recycled paper

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
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 Animal Feeding Operations Program 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 II.22 of the General Permit, waste application shall cease within four 14)
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:
http://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 910-796-7215. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff -at [phone].
Sincerely,
O'b", � Up
.for S. Jay Zimmerman, P.G.
Acting Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Water Quality Regional Operations Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS310760)
AFO Notebooks
Prestage Farris Inc

,i3i�
wiTo760
Nutrient Management Plan For Animal Waste Utilization
10-14-2003
This plan has been prepared for:
Carroll Jackson Farm Fao 3 1 - 760
Carroll Jackson
118 Sleepy Creek Rd
Dudley, NC 28333
919-735-1462
This plan has been developed by:
Billy W Houston
Duplin Soil cg Water
PO Box 219 RECEIVED / DENR / DINQ
Kenarrsville, NC 28349 Aquifer Pmtec;tion Secdotl
910-296-2120 APR 0 - 2M
/�/ !qj_
Devetoper Signature
Type of Plan: Nitrogen Only with Manure Only
A, r K U s zoos
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
estabGished in this nutrient management plan which includes an animal waste utilization plan for tht
farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
Signature (owner) Date
-Ae /Z-/. 4&w- J
lD -4�1- tr3
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
r
Plan Approved By: A
Teclmi Specialist Sipuature Date
---- ------ ----- - --- I --------- ----------------------- ----------- -- ------ - - -
590646 Database Version 3.1 Date Printed 10-14-2003 Cover Page 1

Nutrients applied in accordance with then plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in -this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 3,406,725 galslyear by -
a 3,675 animal Swine Finishing Lagoon Liquid operaxion. This production
has waste storm of roximately 180 days.
Estimated Powxh of Plant Available Nitrogen Generated per Year
Broadcast
7846
Incorporated
13475
Injected
14940
Irrigated
8529
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
10,583.95
4,227,664
-820,939
------------- -•--------------------------- -----------------
Note: In source ID, S means standm�d son=, U ua� user def ned source.
590646 Database Version 3.1 Date Prfitcd 10-14-2003 Source Page Page 1 of 1

The table shown below provides a summary of the craps or rotations included in this pin for each field Realistic Yield estimates are
also provided for each crop m the plan. In addtti,ou, the Leaching Wm for each field is shown, where available.
Planned Crops Summary
Tract
Field
Tote!
Asses
Useable
Acres
beaching
Index (LI)
soil Series
Crop sequence
RYE
2407
1
1.53
1.55
NIA
Norfolk
SmtM Grain Overwed
1.0 TOM
HytM Permudagass Hay
•6.1 Tons
2407
t0
3.1
3.1
NIA
CminOverseed
1.0 Tons
Hccmudagass Hay
6.5 Tons
2407
11
1.96.1.96
NIA
Ookhbm
Small Grain Overaeed
1.0 Tons
Hybrid Bang tray
6.5 Tons
2407
2
7-30,
230
NIA
orfolk
Crain Overswd
I A Torn
Hybrid Bu Hay
*6.1 Tons
2407
3
7.64
2.66
NIA[Norfolk
Small Grain Oversaw
1.0 Toms
Hybrid Bamudagass Hay
•6.1 Tom
2407
4
4.03
4.03
NIA
Norfolk
Susan Crain Ovesseed
1.0 Tors
yixW Hess Hay
•6.1 Tons
2407
5
2.79
2.79
NIA
IAWY
Small Grain Overseed
1.0 Tans
HybM Ba-xhgm Hay
5.5 Tons
2407
6
331
331
NIA
Lary
Grain CKWS=d
1.0 Tans
yixid Bgrass Hay
5.5 Tons
2407
7
3.03
i 3.03
NIA
Small Craaz Ocerswil
1.0 Tons
Hybrid Barmu * rasa Hay
5.5 Tons
2407
8
4
4
WA
gray
Small Grain Ova -seed
1.0 Tons
Basaass Hay
5.5 Tans
2407
9
1.
1.86
NIA
Small Cram 0Mzwed
1.0 Tons
Hybrid Bernnulagrasa Hay
5.5 Torn
PLAN TOTALS_ 30.93 30.93
Li
PorenUd E!a g ..
Tednricd Gu&kmce
< 2
potential to oontribate to soluble
None
nutrient leaching below the root zone.
x 2
odwk potential .to contribute to
Nutrient Management (590) should be planned.
<= 10
soluble nutrient leaching below the root
zone.
glt potential to contribute to soluble
Nutrient Mint (590) should be planned. Other conservation practices that
nutrient leaching below the mot zone.
improve the sails available water holding capacity area improve nutrient use efficiency
7 10
should be considered_ Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter
Strips (393) and Riparian Forest Butlers (391).
DaMbaw version 3.1 bate printed 10114r2003

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the
nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient .
uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops, An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of
nitrogen from each source is also included, A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the
utilization of the manure generated by the operation.
Waste Utilization 'Fable
Yenr i
Tract
Field
Source
ID
Total
Soil series Acres
Use.
Acres
Crop
- - -
RYE
A*o.
Period
Nitrogen
PA
Nuuient
Re#
(11WA)
COMM.
FMI.
Nurrlont
Applied
(1bdA)
Ras,
(1bsIA)
Applic.
Method
Alamuma
PA
NutrientA
pplied
(lba/A)
Liquid
ManureA
ppliod
(Aare)
Solid
Mum
Applied
(acre)
Liquid
Manure
Applied
(Field)
solid
h1mvzo
AppW
(Field)
N
N
N
N
1000
VYA
Tons
1000 gals
I"
2407
1
S7
Norfolk 1.55
1.53
small Grain Overwed
1.O Tons
10/1-3/31
SO
0
0
Irrig.
5 0119.97
0100
30.96
0100
2407
1
S7
No6lk 1.55
1.35
Hybrid Bermudegrass Hay
*6.1 Ton
03/1.10/31
*305
0
0
Irrig.
305
121,83
0.00
188,84
0.0
2407
t0
S7
Goldsboro 110
3,10
Small drain Ovowd
I.0 Torts
1011.3/31
50
0
0
Itrg,
50
19.97
0.00
61.91
0.00
2407
10
S7
Goldsboro 3.10
3.10
Hybrid Ber nu lagms Hay
]LOTow
6.5 Tons
*3/1.10131
*325
0
0
brig.
325
129.82
0.00
402.44
0.00
2407
it
87
Goldsboro 1.86
1.86
Small Grain oversoed
1011.3/31
50
0
0
brig.
50
19.97
0.00
37.15
0.00
2407
11
37
Goldsboro 1.86
1.86
Hybrid Bennudagmas Hay
6.5 Tons
0311.10/31
0325
0
0
Irrig.
325
129,82
0.00
241.46
0.0
2407
2
37
Norfolk 2.30
2.30
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
19.97
0.00
45.94
0.00
2407
2
s7
Norfolk 2.30
2.30
Hybrid Bermudagrass Hay
*6.1 Ton
*3/1.10/31
•305
0
0
brig.
305
121.83
0,00
280.21
01.00
2407
3
S7
Norfolk 2.66
2.66
Small Grain Overmd
1 O Tons
1011.3131
50
0
0
Irrig.
50
19.91
0.00
$3.131
0,00
2407
3
S7
Norfolk 2.66
2.66
Hybrid Bermudagrass Hay
$6.1 Ton
*M-10/31
$305
0
0
brig.
305
121,83
0.00
324,07
01
2407
4
S7
Norfolk 4.03
4.03 ISmall
Grain Ovenwed
1.0 Tons
104-3/31
50
0
0
Irrig.
50
19.97
0.00
80.49
0.00
2407
4
87
Norfolk 4.03
4,03
Hybrid Bermudagrass Hay
*6.1 Ton
*311-10/31
•305
0
0
Irrig.
305
121.83
0.00
490.97
0.00
2407
5
S7
Lucy 2.79
2.79
Small Grain Overseed
1.0 Tons
10/1.3/31
50
0
0
Irrig,
50
19.97
0100.
55.72
0.00
2407
3
S7
Lucy 2.79
2.79
Hybrid Bennudagrasa Hay
5.5 Tons
*311-10/31
*275
O
0
brig.
275
109m
, 0.00
306.47
0.00
2407
6
S7
Lucy 3.31
3.31
Small Grain Overseed
1.0 Tons
10/1.3/31
30
0
0
Irrig.
50
19.97
0.00
66,111
0.00
2407
6
S7
Lucy 3.31
3.31
Hybrid Bermudagrass Hay
5.5 Tons
.311-10/31
•275
0
0
Irrig.
275
109.85
. 0.00
363.59
0.
590646 Database Version 3.1 Date Printed: 10/14/2003 WUT Page Page 1 of 2

Year p
Tract
Field
Source
ID
soII series
Total
Ache
use.
Acres
Crop
RYE
AppGe.
Period
Nitrogen
PA
Nutrient
Req'd
(NIA)
Cumin,
Fert.
Nutrient
Applied
(1be/A)
Rea.
(IWA)
Applic,
Method
Manure
PA
NutrienlA
ppkl
(lba1A)
liquid
ManuroA
pplled
(acre)
Solid
Manure
Applied
(acra)
liquid
Matumo
Applied
(Field)
solid
Manure
Apples
(Field)
N
N
N
N
1000
BWA
Tons
1000 gab
tons
2407
7
S7
Lucy
3,03
3.03
Small chain Oversocd
1.0 Tons
1011.3131
50
0
0
[rrig.
30
19.97
0.00
60,52
0.00
2407
7
S7
Lucy
3.03
3,03
Hybrid Bermudagrass Hay
5.5 Tons
$311-10131
•275
0
0
Irrig,
275
109.85
0.00
332.83
0.00
2407
8
87
Lucy
4.34
4.34
Small Grain Overseed
1.0 Tana
10/13/31
30
0
0
brig.
50
19.97
0.00
86.68
0.00
2407
8
S7
Lucy
4.34
4.34
Hybrid 13ermudagrasa [lay
5.5 Tons
*YI-1051
'275
0
0
brig.
275
109,95
0,00
476.73
0.00
2407
9
87
Lucy
1.86
1.96
Small Omin Ovenoed
I,0 Tons
10/13/31
50
0
0
Irrig.
50
19.97
0.00
37.15
0.00
2407
9
S7
Lucy
1.86
1.86
Hybrid Bermudagass Hay
5.5 Tons
03/1.10/31
4273
0
0
Irrig
275
109,83
0.00
204,31
0.00
Total Applied, 1000 gallons
4.227.66
Total pmdueed, loo0 gallons
3.406.73
Balanco, i000gallmu
•820.9
ToIalAWK;d,tMWW0.00
Total Produced, tone
0.0
Balance, tom
'
0.0
Notes: 1, in the tract column, - symbol means leased, otherwise, owned, 2. Symbol ' means user entered data.
590646 Database Version 3.1 Date Printed; 10/14/2003 WUT Page Page 2 of 2

The 7rrigatum Application Factors for each field tit this plan ate shown in the following table_ Infiltration rate varies with soils. If
applying waste mmieats through an irriptim system, you waist apply at a rate that will not result m rumof This table provides the
maximum application rate per hour that may be applied to each field sdeated to reoeive wastewater. It also lists the maximum
application amount that each field may receive m any one application event
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(incheslhour)
Application Amount
(inches)
2407
1
Norfolk
0.50
1.0
2407
10
Goldsbom
0.50
1.0
2407
11
Goldsbom
0.50
1.0
2407
2
Norfolk
0.50
1.0
2407
3
Norfo&
0.50
1.0
2407
4
Norfolk
0.50
1.0
2407
5
LUCY
0.60
1.0
2407
6
Lucy
0.60
1.0
2407
7
LUCY
0.60
1.0
2407
8
Lacy
0.60
I.0
2407
9
LIMIM
0.60
1.0
iRflFi:lf, Tlatahace. Vereinn 1 1 nnfa PrintM 1011 d/if M lAF PnoP PaoP 1 of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the member of acres needed for sludge utilization
for the indicated accumulation period These estimates are based on average nitrogen conom&ations for each source, the number of
animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nullieats and organic matter remaining clear treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and ace can also be limiting. Since nutrient levels are generally very high,
application of shldg+e must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge -
application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc
so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a
concern. Soils containing very high phosphorous levels may also be a concern -
Lagoon Sludge Nitrogen Utilization Table
Crap
Maximum
PAN Rate
lb/ae
Maximum. Sludge
Application Rate
1000 gallae
Minimum Acres
5 Years Accumulation
Mmimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoaal Sludge - Standard
Cora 120 bu
150
13.16
46.07
92.14
09.21
Hay 6 ton 1LY-1:-
300
26.32
23.04
46.07
69.11
Soybean 40 bu
160
14.04
43.19
96-U
129-59
- -------------------------------------------- ---- -
59G646 Database Version 3.1 bate Printed 10-14-2003 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at
the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minas
the number of days of net storage volume accumulated- The start date is a value entered by the user and is defined as the
date prior to applying nutrients to the fast crop in the plan at which storage volume m the lagoon or holding pond is
equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of
the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls
for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated
volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates
that the planned application interval in the waste utilization plan is went with the ma's temporary storage
capacity -
Available Waste Storage Capacity
Source Name
I Swine Feeder Finish n Liquid
Design Storage Capacity (Days)
Start Date
10/ 1
180
Plan Year
Month
Available Storage Capacity (Days) #
1
1
103
1
2
86
1
3
104
1
4
113
1
5
121
1
6
130
1
7
138
1
8
146
1
9
155
i
10
180
1
11
161
1
12
1.13
* Available Storage Capacity is calculated as of the end of each month.
- --------------- ------ - ----
590646 Database Version 3.1 Date Printed: 10-14-2003 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. if the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is -
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application
Waste should not be applied when there is danger of drift from the land
application field. .
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
.--------------------------------------------------------------------------------------------------------------------- ---------------------------
590646 Database Version 3.1 Date Printed: 10/14/2003 Soecification Pane 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. 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.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
-- --------------------------- -------------------------------------------------------------------------- .--.----------------------------- ----.
5W646 Database Version 3.1 Date Printed; 10/14/2003 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to :nark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied Nitrogen shall be the .
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
------------------------------------------------------------------------------------------------------------------------------------------------------
5%646 Database Version 3.1 Datc Printed: 10/14/2003 Specification Page 3

Crop Notes
The following crop note applies to field(s): 10. 11
Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. l to Mar. 3 t . Cover sprigs 1 : to 3'"
deep (1.5" optimal). Sprigs should be planed quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a gate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For
broadcasddisked-in sprigs use about 60 Wk. Soil test for the arnounts of lime, phosphorus, potassium
and rnicronutrients to apply prepiant and for annual maintenance- Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
The following crop note applies to &eld(s): 1, 2, 3, 4
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: WeH-adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planned Mar. 1 to Mar. 31. Cover sprigs i" to 3"
deep (I.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate -of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lute, phosphorus, potassium
and nucronutrients to apply preplant,and for annual maintenance. Apply 60 to 100 lb/ac N in the
establislunent year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing- Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
--------------------------------------------------------------------------------------------•----------•----------------------------------------------- -
590W Database Version 3.1 Date Printed: 10-14-2003 Crop Note Page Page 1 of 3

The following crop note applies to field(s): 5, 6, 7, 8. 9
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained,
Adaptation: Well -adapted.
in the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce fiill groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' vows spaced U to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the mounts of lime, phosphorus, potassium
and microinutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Burn 305 Prue and Utilization of Pastures and
Forages in North Carolina for more information or ooansult your regional agronomist or wacrision agent for
assistance.
The following crop note applies to field(s): 10, 11
Small Grain: CP, Mineral Soil, low4eacbable
In the Coastal Plain, oats and barley should be planted Son► October 154October 30; and rye fronn October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushehs/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep- Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding.
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
--------. ..-------
590W Database Version 3.1 Date Printed: 10-14-2003 Crop Now Page Page 2 of 3

The following crop note applies to field(s): 1, 2, 3, 4
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal PUn, oats and barley should be planted frame October 15-October 30, and rye from October
15 November 20. For barley, plant 22 seed/driU raw foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimm time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushelslacre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep- Adequate depth control is essential. Review the
NCSU Official Variety "green book" and informatim from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 301bs/acre N at
planting. Phosphorus and potash recommended by.a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s)_ 5, 6, 7, 8, 9
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Dude". Also, increase the initial seeding rate
by at least 100% when planing no -fill. Oats should be planted at 2 bushelslacre and rye at 1-1 1/2
bushelslacre. Plant all these srnall grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and infontnation from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time- The
remaining N should be applied during the months of February-Mareh.
----------------------------------------------------------------------------------- ---------------- --------------------------------------------- --
590646 Database Version 3.1 Date Printed_ 10-14--2003 Crop Note Page Page 3 of 3

Carroll Jackson
Carroll & Avice Jackson Farm #2
118 Sleepy Creek Dr
Dudley, NC 28333
Dear Carroll Jackson:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007 RECEIVED
JUN 2 6 2007
Subject: Certificate of Coverage No. AWS310760
Carroll & Avice Jackson Farm #2
Animal Waste Management System
Duplin County
In accordance with your application received on 18-Dec-06, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Carroll Jackson, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Carroll & Avice Jackson Farm #2, located in Duplin County, with an animal
capacity of no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3675 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please aay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwatMuality.orR Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal OppartunilylAffirmatnre Action Employer— W/ Recydedll O% Post Consumer Paper
NNaOrle Carolina
turally
Telephone: [phone]
Fax 1: [phone]
Fax 2: (919) 715-W48
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permif convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility. ,
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any vioiatiou of the tcMs and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all ec's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310760

W iIUJ- A F5
Nutrient Management Plan For Animal Waste
10-14-2003
This plan has been prepared for: jrl
Carroll Jackson Farm , J'I- 7 L v s
Carroll Jackson
118 Sleepy Creek Rd
Dudley, NC 28333
919-735-1462
RECEIVED
DEC 2 2 2006
Utili
This plan has been developed by:
Billy W Houston
Ihrplin Soil & Water
PO Box 219
Kenansville, NC 28349
910-296-2120
Developer Signature RECEIVED DEER/DWQ
Type of Plan: Nitrogen Only with Manure Only AQUIFER PROTECTION SECVOK.
DEC 1 S 2006
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for the
farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
Signature (o%vner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: `W 10 —1 `f' — 0 3
Technics Specialist Signature Date
----------------------------------- .. .. ---- -----•-------------•----------------------------------------------------g----------
5906-16 Database Version 3.1 Date Printed: 10-11-2003 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the following
source{s):
Commercial Fertilizer is not included in this plan.
S7
S«ine Feeder -Finish Lagoon Liquid waste generated 3,406,725 gals/year by
a 3,675 animal Swine Finishing Lagoon Liquid operation. This production
facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
7846
Incorporated
13475
Injected
14840
Irrigated
8529
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
10,583.95
4,227,664
-82Q939
-----------------------------------------------------------------------------
Note: In source lb, S means standard source, U means user defined source.
590646 Database Version 3.1 Date Printed: 10-14-2003 Source Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are
also provided for each crop in the plan. In addition, the Leaching Index for each field is shower where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
2407
1
1.55
1.55
N/A
Norfolk
Small Grain Oyerseed
1.0 Tons
Hybrid Bermudagrass Hay
86.1 Tons
2407
10
3,10
3.10
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2407
11
1.86
1.96
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass. Hay
6-5 Tons
2407
2
230
2.30
NIA
Norfolk
Small Grain Overseed
1-0 Tons
Hybrid Bcrmudagraw Hay
t6.1 Tons
2407
3
2.66
2.66
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
•6-1 Torts
2407
4
4.03
4.03
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
•6.1 Tons
2407
5
2.79
2,79
N/A
Lucv
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
2407
6
3.31
3-31
N/A
Lucy
Small Grain Overseed
1.0 Torts
Hybrid Bermudagrass Hay
5.5 Torts
2407
7
3.03
3.03
N/A
Lucy
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
z2407
8
4.34
4.34
N/A
Lucy
Small Grain Oversell
1-0 Tons
Hybrid Bemtudagass Hay
5-5 Tons
2407
9
1.86
1.86
N/A
Lucy
Small Grain Overseed
s
1-0 Tons
Hybrid Bermudagacs Hay
5.5 Tons
PLAN TOTALS: 30.83 30.93
Ll
Potential Leaching
Technical Guidance
< 2
Low potential to contribute to soluble
None
nutrient leaching below the root zone.
>-. 2
dX
Moderate potential to contribute to
Nutrient Management (590) should be planned.
<- 10
soluble nutrient leaching below the root
zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
nutrient leaching below the root zone,
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
should be considered- Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (328), Long -Term No -Tilt (778), and edge -of -field practices such as Filter
Strips (393) and Riparian Forest Buffers (391).
.;Qnnic, Database Version 3.1 Date Printed 10/1412003

The Waste Utilization table shown below summarizes the wade utilization plan for this operation. '['his plan provides an estimate of the number of acres of cropland needed to use the
nutrients being produced. 'rite 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 amolalt of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of
nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the
utilization of the manure generated by the operation,
Waste Utilization 'Table
Vi-nr 1
'tract
Field
Source
ID
Soil Series
Tolal
Acres
Use.
Acres
Crop
RY1
Applic.
Period
Nitrogen
PA
Nutrient
Regd
(Ibs/A)
Comm.
Fert.
Nutrient
Applied
(IbalA)
Rea.
(lba✓A)
Applic,
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
klanureA
pplied
(acre)
Solid'
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gaFA
'Cone
1000 gala
tons
2407
1
S7
Norfolk
1.55
1.55
Small Grain Overseed
lA Tons
10/1-3/31
50
0
0
Irrig.
1 50
19.97
0.00
30.96
0.00
2407
1
S7
Norfolk
1.55
1.55
hybrid I3ennudagrass flay
*6.1 Ton
*311.10/31
*305
0
0
Irrig.
305
121.83
0,00
188.84
0.00
2407
10
S7
Goldsboro
3.10
3.10
Small Grain Overseed
1.O Tons
10/1.3l31
50
0
0
Irrig.
50
19.97
0.00
61.91
0.00
2407
10
S7
Goldsboro
3.10
3.10
Hybrid I3emwdagrass Hay
6.5 Tons
*311-10131
*325
0
0
Irrig.
325
129.82
0.00
402.44
0.00
2407
11
S7
Goldsboro
1.86
L86
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig,
50
19.97
0.00
37.15
0.00
2407
11
S7
Goldsboro
1.86
L86
Hybrid I3erntudagrass Hay
6.5 'Pons
*311.10131
*325
0
0
Irrig,
325
129.82
0.00
241.46
0.00
2407
2
S7
Norfolk
2.30
2.30
Small Grain Oversced
L0 Tons
1011-3/31
50
0
0
brig.
50
19.97
0.00
45.94
0.00
2407
2
S7
Norfolk
2.30
2.30
Hybrid 13ermudagrass Hay
*6.1 Ton
*.3/1.10131
*305
U
0
Irrig.
305
121.83
0.00
280.21
0.00
2407
3
S7
Norfolk
2.66
2.66
Small Grain Oversced
1.0 Tons
1011-3131
50
0
0
brig.
50
19.97
0,00
53.13
0.00
2407
3
S7
Norfolk
2.66
2.66
Hybrid 13ermudagrass Hay
*6.1 Ton
*1l140/31
*305
0
0
Irrig.
305
121.83
0.00
324.07
0.00
2407
4
S7
Norfolk
4.03
4.03
Small Grain Overseed
LO Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
80.49
0.00
2407
4
S7
Norfolk
4.03
4.03
Hybrid Hermudagrass Flay
*6.1 Ton
*311-10131
*305
0
0
brig.
305
121.83
0.00
490.97
0.00
2407
5
S7
Lucy
2.79
2.79
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.97
0.00
55.72
0.00
2407
5
S7
Lucy
2.79
2.79
Hybrid Bernutdagrass Ilay
5.5 Tons
*3/1-10/31
*275
0
0
Irrig.
275
109.85
0.00
306.47
0.00
2407
6
S7
Lucy
3.31
3.31
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
19,97
0.00
66.11
0,00
2407
6
87
Lucy
3.31
3.31
1lyhrid Ikrmudagrass Ilay
5.5 Tons
*311-10131
*275
0
0
Irrig.
275
I09.85
O.UU
363.59
0.00
590646 Dalabase Version 3.1 Date Printed: 10/14/2003 WUT Page Page i of 2

Waste Utilization Table
Year ]
Tract
Field
Source
ID
Soil Series
'total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nilrogen
PA
Nutrient
RegJ
(lbslA)
COMM.
Fen.
Nutrient
Applied
(NIA)
Res.
(lbelA)
Applic.
Method
Manure
PA
NutrienlA
pplied
(IWA)
Liquid
ManureA
ppficd
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
IWO
gal/A
Tons
IOW gals
low
2407
7
S7
Lucy
3.03
3.03
Small Grain Ovemeed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
19.97
0.00
60,52
0.00
2407
7
S7
Lucy
3,03
3.03
Hybrid Bemrudagrass Hay
5.5 Tons
*3/1-10/31
*275
0
0
Irrig.
275
109.85
0.00
332.83
0.00
2407
8
S7
Lucy
4.34
4.34
Small Grain Overseed
I.0 Tons
1011-3131
50
D
0
brig.
50
19.97
0,00
86.68
0.00
2407
8
1 S7
Lucy
4.34
4.34
Hybrid Bennudagrass Hay
5.5 Tons
*311-10131
0275
❑
0
{Trig.
275
109,85
0,00
476.73
0.00
2407
9
S7
Lucy
1.86
1.86
Small Grain Overseed
1.0 Tons
1011-3t31
50
[trig.
SO
19.97
0.00
37.15
0.00
2407
9
S7
Lucy
1.86
1.86
Hybrid Bermudagrass Hay
5.5'fons
*3/1-10/31
*275
::O±O
brig.
275
109.85
0,00
204,31
0.00
Total Applied, 1000 gallons
4,227,66
'
'Total produced, 1000 pitons
3,406,73
I
Balance, l000 gatlorts
-820.94
t
4 .
Total Applied, tone
;
0.00
Total Produced, tore
kA� '
0.00
Balance, tone
`
!:fil1n h
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user enterer! data.
590646 Database Version 3.1 Date Printed: 10/14/2003 WUT Page Page 2 of 2

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runof. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
2407
1
Norfolk
0.50
1.0
2407
1 10
Goldsboro
0.50
1.0
2407
11
Goldsboro
0.50
1.0
2407
2
Norfolk
0.50
1.0
2407
3
Norfolk
0.50
1.0
2407
4
Norfolk
0.50
1.0
2407
5
Lucy
0.60
l.0
2407
6
Lucv
0.60
1.0
2407
7
Lucy
0.60
1.0
2407
8
Lucy
0.60
1.0
2407
9
acv
0.60
1.0
IMA16 Tlatahace Wminn Z 1 T1ata Prin1M 10/11/)M I I A F PaaP PaaP i of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization
for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of
animals in the facility and the plant available nitrogen application rates shown in the second column -
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge
application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc
so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a
concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PAN Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years'Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Com 120 bu
150
13.16
46.07
92.14
138-21
Hay 6 ton RY.E.
300
26.32
23.04
46.07
69.11
Soyt)ean 40 bu
160
14,04
43.19
86.38
129.58
----------------------------------------------------------------------------------------------------------------------- --------------- -------- ----------------------------------------
590646 Database Version 3-1 Date Printed: 10-14-2003 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at
the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus
the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the
date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is
equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of
the facility. If the available storage capacity is greater than the design storage capacity. this indicates that the plan calls
for the application of nutrients that have not yet accumulated If available storage capacity is negative, the estimated
volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates
that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage
capacity.
Available Waste Storage Capacity
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
10/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
103
1
2
86
1
3
104
1
4
113
1
5
121
1
6
130
1
7
138
I
8
146
I
9
155
1
10
180
1
11
161
1
12
143
* Available Storage Capacity is calculated as of the end of each month.
---------------------------- -----------------
590646 Database Version 3.1 Date Printed: 10-14-2003 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that'
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is. applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
------------------------------------------------------------------- ----------------------------------------------------------------------------------- ----
590646 Database Version 3.1 Date Printed: 10/14/2003 Specification Page 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
th_e crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1,1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that
25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
--------------------------------------------------------------------------------------------------------------------- --- - -------- -
590646 Database Version 3.1 Date Printed: 10/14/2003 Specification Paee 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three 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.
-------------------------------------------------------------------------------------------------------------------------------------------------------
590646 Database Version 3.1 Date Printed: 10/14/2003 Soccification Page 3

Crop Notes
The following crop note applies to field(s): 10, 11
Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind -
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.S in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60'to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
The following crop note applies to field(s): 1, 2, 3, 4
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind,
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row- Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row. For
' broadcast/disked-in sprigs use about 60 bu/ac- Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in -split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
------------------------------------- -- -- -
590646 Database Version 3.1 Date Printed: 10-14-2003 Crop Note Page Page 1 of 3

The following crop note applies to field(s): 5, 6, 7, 87 9
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation_ Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (l .5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.57 to 2' rows spaced 1' to 1.5' in row- For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
The following crop note applies to field(s): 10, 11
Small Grain_ CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
weck seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential- Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety «ith the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
-----------------------------------------------------------------------------------------------------------------------------------------------
590646 Database Version 3.1 Date Printed: 10-14-2003 Crop Note Page Page 2 of 3

The following crop note applies to field(s): 1, 2, 3, 4
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by S% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 5, 67 7, 8, 9
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 1 5-October 30; and rve from October
1 5-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushelslacre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high }1elding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
------------------------------------------------------------ -----------------------------------------------•---
590646 Database Version 3.1 Date Printed: 10-1 4-2003 Crop Note Page Page 3 of 3

'31 -`�=46c)
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Penult Number "if ) 3f 7Zo County 4e A w Year 2005
Facility Narne (as shown on Certificate of Coverage or Permit) 61rr6 I hy(C
Operator in Charge for this Facility /!bV �� �FN/ �iPDc,� Certifications / 7 / 73
Land application of animal waste as allowed by the above permit occurred during the past calendar year
// YES NO. If NO, skip Part I and Part Il and proceed to the certific�iq� waste
was generated but not land applied, please attach an explanation on how the anima wa t
Part I : Facility Information: FEB 21 2006
1. "Total number of application Fields o ul (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): // Total Useable Acres approved in the CAWMP
3a. 83
Z. Total number of Fields o PuII (please check the appropriate box) on which land application occurred
during the year: /O Total Acres on which waste was applied a,:?'
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
�c! 01::�%
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: S
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year /✓by-e tons or gallons (please check the appropriate box)
6. Annual average number of animals by type at -this facility during the previous year:
3 U 7 F F-e-e a/- `w/ r�
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest y057 f��� KJl
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)
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 es No
the past calendar year.
AFACF 3-14-03 1

2.
The facility was operated in such a way that there was no direct runoff of waste from
es 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
'c s 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.
S.
There was no PAN application to any fields or crops at this facility greater than the
es 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.
es No
7.
Sludge accumulation in all lagoons did not exceed the volume for -which the lagoon
es - 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.
es No
9.
Annual soils analysis were performed on each field receiving animal waste during the
'es No
past calendar year.
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
es No
permit during the past calendar year.
12.
All operations and maintenance requirements in the permit were complied with during
es No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13.
Crops as specified in the CAWMP were maintained during the past calendar year on all
es 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 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."
Permittee Name and Title (type or print)
Signdture of Operator in Charge
(if different from Permittee)
Via.!-OG
Date
Date
AFACF 3-14-03 2

Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
3!-- ICO
B. Lagoon Identification _ .. C.r�k Cr n (R - 1; )
C. Person(s) taking Measurements rA T+n Q i
D. Date of Measurements � - LJ -
E. Methods/Devices Used for Measurement of
a. Distance from the lagoon liquid surface to the top of the sludge layer:
T`O ncl r-
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
ILiC - years
c. Thickness of the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of banks): a . ti (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 1.33 acre, -2, It_ acres x 6 = t' , with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" 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
to the Present Liquid Level (measure at the lagoon gage pole):
J.
Determine distance from Maximum Liquid Level to Minimum Liquid Level:
-{ • o
(Determine from Plan or other lagoon records)
K.
Calculate distance from present liquid surface level to Minimum Liquid
level: Item J — Item I, assuming present liquid level is below Max. Liq. Level:
/, S
L.
Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
S.
M.
Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for -all the measurement points):
N.
Record from sludge survey data sheet the average thickness of the sludge layer:
;Z . Gi
O.
Calculate the thickness of the existing Liquid Treatment Zone (Item M - Items 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 Workcsheet if desire to calculate sludge volume for rectangular
shaped
lagoon with uniform side slope.
/
Completed by "& me c_ Lank _:,�i�..T _ � 7 Date:
Print Name Signature
White - Office Yellow - Producer

Y
Sludge Survey Data Sheet
Sludge Survey Data Sheet
Completed by: --Tam,!,
Print Name
Lagoon Identification:
`Gt mo2c"4 �r—A R Date: _� - � —y5
Signature
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to to of sludge
(C)
Distance from liquid surface
to lanoon bottom soil
(C)-(B)
Thickness of sludge
layer
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
2
S.
3
S,
4
S.8
5
6.0
6
s.q
7
g
c�
10
S. S
11
5. `l
12
13
.�
14
S.
15
16
17
18
19
20
21
22
23
24
verage
*All Grid Points and corresponding sludge laver thickness must be shown on a sketch
attached to this Sludge Survey Data Sheet.
See Appendix 6 for conversion from inches to tenths of feet.
White - Office Yellow - Producer
M

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number V64(43%76125 County Al., Year 200
Facility Name (as shown on Certificate of Coverage or Permit)ZL �f JUlC Q ��9G �6 aTi�a�
Operator in Charge for this FacilityC,Oe/_ Certification#_ Z&ZS
.Land application of animal waste as allowed by the above permit occurred during the past calendar year
x YES NO. if NO, skip Part I and Part II and proceed to the certification. Also, if aivmai
waste was generated but not Iand applied, please attach an explanation on how 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 (CAWMP): Total Useable Acres approved in the
CAWMP
2. Total number of Fields ❑ or Pulls J9 (please check the appropriate box) on which land application
. . occurred during the year:
Total Acres on which waste was applied - 3b, 93
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
.31ds 6� ,,l c
4. - Total pounds of Plant Available Nitrogen (PAN) allowed to be land. applied annually by the CAWMP
and the permit: D .ivy 4.-T
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and
taken off site during the year I� B JO f tons ❑ or. gallons ❑ (please check the appropriate box)
6. Annual average number of animals b type at this facility during the previous year.
--
7. Largest and smallest number of animals by at this
facility at any one time during the previous year:
Largest
Smallest 700 A/
(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: .
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.
Only animal waste geneiated at'this facility was applied to the permitted sites during fYes ❑ No
the past calendar year.
AFACF 3-14-03 1

T
2. The facility was operated in such a way that there was no direct runoff of waste from Yes. ❑ Not
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.
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. i Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon I 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 Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
Yes n No
11. All required monitoring and reporting was performed in accordance with the facility's -1
Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
I 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 El 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 possi fines and imprisonment for knowing violations."
uperator in c:n
from Permittee)
Date
Date
off—
AFACF 3-14-03 2

�agoon Sludge Survey Form
A. Farm Permit or DWO Identification Number 3 1- 7600
B. Lagoon Identification Carroll TAclson 44z c�- l 3
C. Person(s) taking Measurements
D. Date of Measurements j - `j_v Ll
E. fvtethods/Devices Used for Measuement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
SGnar
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
rev 'f
c. Thickness of the sludge layer if making a direct measurement with "core sampler"
F. Lagoon Surface Area (using dimensions at the inside top of bank): 'I (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surace area.)
G. Estimate number of sampling points
a. Less than 1,33 acres: Use 8 points
b. If more than 1.33 acres, _'X , Ll acres x 6 = - ! q with maximum of 24'.
(using sketch and dimensions, develop a uniform "grid" 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".
1. At the time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole):
J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: �, 4
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
Level: ItemJ - Item I, assuming liquid level is below Max. Liq. Level:
'
y
present
.
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measuement points):
g.
M. Record from the sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
N. Record from the sludge survey data sheet the average thickness of the sludge Payer:
S
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - item K):
,
(Note: It item O is less than 4 ft.. a sludge removal and utilization plan may be required by
-N.C. DWO. See your specific permit or contact DWO for more information.)
P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope. /
Completed by: J �Arn b /0-` Date: r7 - 04-
Print Name aSignatufe

�+ r
Sludge Survey Data Sheet
Lagoon Identification:
Completed By: J . L.A rv,
Print Name
fit rroll jock n *1
Date: 1- 7- 0q
Grid
Point
No.
istance from liquid surface
to lagoon bottom (soil)
■
Thickness of sludge
layer
Q
'
®
4
! 1
r
* All Grid Points and corresponding sludge layer thickness must be shown on a sketch
attached to this Sludge Survey Data Sheet.
Conversion Table From Inches to Tenths of feet
Inches
Tenths of feet
Inches
Tenths of feet
1
0.1
7
0.6
2
0.2
8
0.7
3
0.2
9
0.7
4
0.3
10
4.8
5
0.4
11
0.9
6
0.5
12
1.0

Nutrient Management Plan For Animal Wastf
This plan has been prepared for:
Carroll Jackson Farm Aao 31- 760
Carroll Jackson
118 Sleepy Creek Rd
Dudley, NC 28333
919-735-1462
10-14-2003
This plan has been developed by: -
Billy W Houston
Duplin Soil & Water
PO Box 219
Kenansville, NC 28349
910-296-2120
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for the
farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
150,17, /d ~-/
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
e
Plan Approved By: 'W 10 y'— 03
Tecluu Specialist signature Date
------------------------------------------------------ ----- ---- - - .
590646 Database Version 3.1 Date Printed: 10-14-2003 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 3,406,725 gals/year by
a 3,675 animal Swine Finishing Lagoon Liquid operation. This production
facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
7846
Incorporated
13475
Injected
14840
Irrigated
8529
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year l
10,583.95
4,227,664
-820,939
r
----------

The table shown below provides a summary of the crops or rotations included in this plan for each field Realistic Yield estimates are
also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
2407
1
1.55
1.55
NIA
Nor&lk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagass Hay
*6-1 Tons
2407
10
3.10
3.10
NIA
Goldsboro
Small Groin Overseed
1-0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
2407
11
1.86
1.96
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tau
2407
2
2-30
2.30
NIA
Norflk
Small Grain Overseed
1.0 Tau
Hybrid Bamudagass Hay
06-1 Tan
2407
3
2.66
2.66
NIA
Norfblk
SmaU Grain Overseed
1.0 Tons
Hybrid Bermudagass Hay
06-1 Torts
2407
4
4.03
4.03
NIA
NorfoUc
Small Grain Overseed
1-0 Tons
Hybrid Bermudagacs Hay
•6.1 Tons
2407
5
2.79
2.79
NIA
Lucy
Small Grain Overseed
1.0 Tons
Hybrid Bamudagasss Hay
5.5 Tons
2407
6
3.31
3.31
NIA
lacy
Small Grain Overseed
1.0 Tons
Hybrid Sermuclag[ass Hay
5.5 Tons
2407
7
3.03
3.03
NIA
lacy
Small Groin Overseed
1.0 Tons
Hybrid Bermudagass Hay
5.5 Tons
2407
8
4.34
4.34
NIA
Lucy
Small Grain Overseed
1.0 Tans
Hybrid Bermudagass Hay
5.5 Tons
2407
1 9
1.86
1.96
NIA
Lucy
Small Crain Overseed
1.0 Tau
Hybrid Bermudagrass Hay
5.5 Tons
PLAN TOTALS. 30-83 30-83
LI
Poiential Leaching ::
Technkc l Guidance
2
w potential to contribute to soluble
None
nutrient leaching below the root zone.
>= 2Moderate
potential to contribute to
Nutrient Management (590) should be planned
<= 10
soluble nutrient leaching below the root
one.
'gh potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
nutrient leaching below the root zone.
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Bused
Rotations (328), Long -Term No -Till (778), and edge -of --field practices such as Filter
Strips (393) and Riparian Forest Buffers (391).
Sq(K16 Database Version 3-1 Date Printed 10/14/2003

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the
nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient
uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of
nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the
utilization of the manure generated by the operation.
Waste Utilization Table
Vpssr 1
Tract
Field
Source
Ill
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Rcq'd
(Ibs/A)
Comm,
Felt.
Nutrient
Applied
(IWA)
Res,
(Ibs/A)
Applic.
Method
Manure
PA
NutrientA
pplicd
OWA)
Uquid
ManurcA
pplied
(acre)
Solid
Manury
Applied
{acre)
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Fkld)
N
N
N
N
1000
gal/A
Tom
1000 pis
tore
2407
1
S7
Norfolk
1.55
1.55
Small Grain Overseed
1.0 Tons
10/1.3/31
50
0
0
Irrip,
50
19.97
0.00
30,96
0.00
2407
1
S7
Norfolk
1.55
1.55
Hybrid Bermudagrass Hay
$6.1 Ton
*311-10/31
*303
0
0
Irrig.
303
121,83
0.00
I98,84
0.00
2407
10
S7
Goldsboro
3.10
3.10
Small Grain Overaeed
1.0 Tons
10/1-3131
50
0
0
brig.
50
19.97
0.00
61.91
0.00
2407
10
S7
IGoidsboro
3.10
3.10
Hybrid Hermudagrass Hay
6.5 Tons
$311-10/31
*325
0
0
Irrig.
325
129.82
0,00
402.44
0.00
2407
11
S7
Goldsboro
1.86
1.96
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
37.15
0.00
2407
11
S7
Goldsboro
1.86
1.86
Hybrid Bermudagrass Hay
6.5 Tons
*311-10131
*325
0
0
Irrig.
325
129.92
0.00
241.46
0.00
2407
2
S7
Norfolk
2.30
2.30
Small Grain Oversced
LO Tons
10/1-3/31
50
0
0
Irrig.
M
19.97
0.00
45,94
0.t10
2407
2
S7
Norfolk
2,30
2.30
Hybrid Bermudagraae Hay
*6.1 Ton
*311-10/31
*305
0
0
Irrig.
305
121.83
0.00
280.21
0.00
2407
3
57
Norfolk
2.66
2.66
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19,9
0.00
53.13
0.00
2407
3
37
Norfolk
2.66
2.66
Hybrid Bermudagrass Hay
$6.1 Ton
*311-10/31
*305
0
0
Irrig.
305
t2L83
0.00
324.07
0.00
2407
4
S7
Norfolk
4,03
4.03
Small Grain Overseed
1.0 Tons
10/1.3/31
50
0
0
Irrig.
50
19.97
0.00
80.49
0.00
2407
4
87
Norfolk
4.03
4.03
Hybrid Bermudagrass Hay
*6.1 Ton
*3/1-10/31
*303
0
0
Irrig.
305
I21.83
0.00
490.97
0.00
2407
5
S7
Lucy
2.79
2.79
Small Grain Overseed
1,0 Tons
10/1-3131
50
0
0
Irrig,
50
19.97
0.00
55.72
0.00
2407
5
S7
Lucy
2,79
2.79
Hybrid Bermudagrass flay
5.5 Tons
*311-10131
*275
0
0
Irrig.
275
109.85
0.04
306.47
0100
2407
6
87
Lucy
3.31
3.31
Small Grain Overwed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97_0.00
66.11
0.00
2407
6
S7
Lucy
3.31
3.31
Hybrid Bermudagrass Hay
5.5 Tons
*311-10131
*275
0
0
Irrig.
275 1109.851
0.00
363.59
0.0
590646 Database Version 3.1 Date Printed: 10/14/2003 WUf Page Page 1 of 2

Waste Utilization Table
YPur 1
Tract
Ficld
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic•
Period
Nitrogen
PA
Nutrient
Rcq'd
(IWA)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res,
(lbs1A)
App&c
Method
Manure
PA
NutrientA
ppliod
(lbs/A)
Liquid
ManurcA
pplied
(acre)
Solid
Manua
Applied
(acre)
Liquid
Manure
Applied
(Field)
Salid
Manure
Applied
(Field)
N
N
N
N
1000
pl/A
Tons
1000 gals
tons
2407
7
S7
Lucy
3.03
3.03
Small Grain Oversmd
1.0 Tons
10/1-3/31
50
0
0
Irrig,
50
19.97
0.00
60.52
0.00
2407
7
S7
Lucy
3.03
3.03
Hybrid Bermudagrass Hay
5.5 Tons
03/1.10/31
*275
0
0
Irrig,
275
109.85
0.00
332.83
0.00
2407
8
S7
Lucy
4.34
4.34
Small Grain Ovcnmd
1.0 Tons
1011-3131
50
0
0
Irrig,
50
19,97
0.00
86.68
0.00
2407
8
S7
Lucy
4.34
4.34
Hybrid Bermudagrass Hay
5.5 Tons
$311.10131
6275
0
0
Irrig.
275
109.85
0.00
476.73
0.00
2407
9
S7
Lucy
1.86
1.86
Small Chain Overseed
1.0 Tons
1011-3/31
50
0
0
brig.
50
19.9
0.00
37.13
0. 00
2407
9
S7
Lucy
1.86
1.86
Hybrid Bermudagrass Hay
5.5 Tons
•3/1-10131
*275
0
0
Irrig.
275
109.85
0.00
204.31
0.00
rotas Applied, 1000 gallons
4,227.66
.
Total Frodttced, 1000 gallons
3,406.73 INM
Balance, 1000 gallons
-820.94
Total Appliod, tons
:
0.00
Total Produced, torn
.
0.00
Balance, tons
"
0.00
Notes: 1. 1n the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
590646 Database Version 3.1 Date Printed: 10/14/2003 WUT Page Page 2 of 2

The Irrigation Application Factors for each field in this plan are shown in the following table. infiltration rate varies with soils. If
applying waste nutrients through an irrigation systems, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
soil series
Application Rate
(inches/hour)
Application Amount
(inches)
2407
E
Norfolk
0.50
1.0
2407
10
Goldsboro
0.50
1.0
2407
11
Goldsboro
0,50
1.0
2407
2
Norfolk
0.50
1.0
2407
3
Norfolk
0.50
1.0
2407
4
Norfolk
0.50
1.0
2407
5
LUCY
0.60
1.0
2407
6
Lucy
0.60
1.0
2407
7
Lucy
o.60
1.0
2407
8
ucy
0.60
1.0
2407
9
ucy
0.60
1.0
SQnF.iF, nntahacP VPr¢inn 'i t natP Printm inn4nom TAF Pave Nap T of t

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization
for the indicated accumulation period These estimates are based on average nitrogen concentrations for each source, the number of
animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied
Sites must first be evaluated for their suitability for sludge application. ideally, effluent spray fields should not be used for sludge
application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc
so that additional effluent cannot be applied On sites vulnerable to surface water moving to streams and lakes, phosphorous is a
concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N hate
lblac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Can 120 bu
150
13.16
46.07
92-14
138.21
Hay 6 ton R.Y.E-
300
26.32
23.04
46.07
69.11
Soybean 40 bu
160
14.04
43.19
86.38
129.58
--•------------------------------------------------------------- --•------------------------------------------------------------------------------------------------------------
590646 Database Version 3.1 Date Printed 10-14-2003 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at
the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus
the number of days of net storage volume accumulated The start date is a value entered by the user and is defined as the
date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is
equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of
the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls
for the application of nutrients that have not yet accumulated If available storage capacity is negative, the estimated
volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates
that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage
capacity.
Available Waste Stora a Capacity
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
10/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
103
1
2
86
1
3
104
1
4
113
1
5
121
1
6
130
1
7
138
1
8
146
1
9
155
1
10
180
1
11
161
1
12
143
* Available Storage Capacity is calculated as of the end of each month_
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
590646 Database Version 3.1 Date Printed. 10-14-2003 Capacity Page Page 1 of 1
h

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application
Waste should not be applied when there is danger of drift from the land
application field. .
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
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.
- - --- ------ - - -------------------------------------------
590646 Database Version 3.1 Date Printed: 10/14/2003 S=fflcation Page 1

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.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
-------------------------------------------------------------------------------------------------------------------------------------------------------------
590646 Database Version 3.1 Date Printed: 10/14/2003 Specification Paae 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc., Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three 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.
------------------------------------------------------------------------------------------------------------------------------------- -• ---------------------
590646 Database Version 3.1 Date Printed: 10/14/2003 Specification Paae 3

Crop Notes
The following crop note applies to field(s): 10, 11
Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted biar..1 to Iviar. 31. Cover sprigs 1'7 to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
The following crop note applies to field(s): 1, 2, 3, 4
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply prepiant.and for annual maintenance. Apply 60 to 1001b/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
-------------------------------------------------------------------------------------------------------------• --------------------------------------------
590646 Database Version 3.1 Date Printed 10-14-2003 Crop Note Page Page 1 of 3

The following crop note applies to field(s): 5, 6, 7, 8, 9
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bulac is sabifactor} to produce full grouucicover in one or th�o )ears under good growing conditions -
Tifton 44 spreads slowly, so use at least 40 bu/ac in I.5' to 2' rows spaced 1' to 1.5' in row. For
broadcast/disked-in sprigs use about bU buiac. sotl test for the amounts of line, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Iblac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the f rst and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
The following crop note applies to field(s): 10, 11
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
--------------------------------- ------------------------------------------------------------------ ----- g
590646 Database Version 3.1 Date Printed: 10-14-2003 CropNote Page Page 2 of 3

The following crop now applies to field(s): 1, 2, 3, 4
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 154Dctober 30; and rye from October
15 November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at iuui i 0% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at
planting_ Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 5, 6, 7, 8, 9
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushelslacre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
----------------------------------------------------------------------------------------------------------•------------------------- ---------------------
590646 Database Version 3.1 Date Printed: 10-14-2003 Crop Note Page Page 3 of 3

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H-0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 C -R 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish..to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone], If you need additional information concerning
this COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File NCA231760
Permit File AWS310760
NDPU Files

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural -Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
April 9, 2003
Carroll & Avice Jackson
Carroll & Avice Jackson Farm #2
118 Sleepy Creek Drive
Dudley NC 28333
Subject: Certificate of Coverage No. NCA231760
Carroll & Avice Jackson Farm #2
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Carroll & Avice Jackson -
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued -to enable swine -facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on January 14, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Carroll & Avice Jackson, authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with NPDES
General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number
AWS310760 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Carroll & Avice Jackson Farm #2, located in DuplinCounty, with an animal
capacity of no greater than an annual average of 3675 Feeder to Finish swine and the application to land
as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to
Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are
unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced
by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. - An -adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water uali no later than 120 days followin receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1st of each year.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal opportunity Action Employer
Internet httpJ/h2o.enr.state.nc.us/ndpu
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A t
ANIMAL WASTE UTILIZATION PLAN
Producer: CARROLL J KSON
Location: 118 SLEEPY CREEK DRIVE
DUDLEY NC 28333
Telephone: [phone]
Type Operation: New Feeder to Finish Swine
Number of Animals: 3675.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown
and the nutrient content of the waste. Do not apply more
nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on. saturated soils, when it is raining, or
when the surface is frozen. Either of these conditions may
result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

` ANIMAL fNASTEfUTILIZATION PLAN
5. wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for'crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H_.0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3675 hogs x 1.9 tons waste/hogs/year = 6982.5 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3675 hogs x 2.3 lbs PAN/hogs/year = 8452.5 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL $ASTE UTILISATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS '
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
------
APPLY
RESID.
APPLIC
METH
N
TIME
2407
1
GOA
BH
6.5
325
4.47
1452.75
I
+APR-
RiPm
2407
--1
G
I
I 11
150
I
14.47 1223.5
APR
2407
2
BH
5.5
JLSB
I
1275
1
110.8612986.5
+APR-
SEP
2407
SG
1
1-2
1
110.861543
I
150
+SEP-
APR
2407
3
BH
6.5
IGOA
I
1325
1
12.37 1770.25
+APR-
SEP
2407
SG
1
1-3
1
I
150
1
12.37 1118.5
+SEP-
APR
2407
4
NOB
BH
305
9.55
16.1
I
12912.75
+APR-
SEP
2407
SG
1
1-4
1
I
150
1 19.55 1477.5
+SEP-
APR
END
I
TOTAL19484.75
Page: 3

t
ANIXAL tWAST$ UTILIZATION PLAN
V - Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
appilcation may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
NOTE: The applicator is cautioned that P and K may be over applied while
meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARISED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
---------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
-- - Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
application may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 5

ANIMAL WASTE UTILIZATION PLAIN
** 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
SG
HYBRID BERMUDAGRASS-HAY
SMALL GRAIN OVERSEEDED
TONS
AC
50
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
WETTABLE
_ACRES
27.25
LBS AW N USED
9484.75
0
0
27.25
9484.75
* BALANCE
-1032.25
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
e
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1359.75 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 6798.75
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 22.6625 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 54.39 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements -could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
I
Tract l
I
I
Field l
I
Soil Type
2407 l
1 l
GOA
I
2407 l
I
2 l
LSB
I
2407 13
l
GOA
I
2407 14
I
i
NOB
2407
I i
l --1 l
2407
I I
l --2
2407
I
l --3 l
2407
I 1
l --4 i
1
l crop
l BH
l BH
l BH
I
I BH
I
I SG
SG
l SG
I
l SG
(Application RatelApplic. Amount
(in/hr)
I
I (inches)
I
l .50
l *1.0
l .60
1
I *1.0
I
l .50
l *1.0
I
l .50
1
l *1.0
I
I .5
I
I *1
I
.5
I *1
I .5
I
I *1
I
I .5
1
I *1
i
* 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
Page: 8
r

ANIMAL WASTE UTILIZATION PLAN
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
THIS PLAN IS WRITTEN USING SEVENTY FIVE PERCENT ON THS AVALIABLE FIELD ACRES
FOR EACH IRRIGATION FIELD. SEE ATTACHED MAPS FOR FIELD LOCATIONS.
TRACT 2407
FIELD-1 14.46-(8.5oper)=05.96
FIELD-2 =14.50
FIELD-3 =03.16
FIELD-4 =12.7 5
FOR SMALLGRAIN OVERSEEDING IF OVER FIFTY
ATTACHED NCSU MEMO SHOULD BE FOLLOWED.
POUNDS IS USED FOR PUMPING THE
Page: 9

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

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

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

ANIMAL- WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:CARROLL JACKSON FARM 2(31-760)
owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: CARROLL JACKSON
(Please print)
Signature: Date:
Name of Manager(If different from owner) :
Signature:
Date:
Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 277
KENANSVILLE NC 28349
signature: Date:
Page: 13

D
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
t ,
Certificate of Coverage or Permit Number &U,2SZ 7,0 County 4a / A-) T_ Year 2003
Facility Name (as shown on Certificate of Coverage or Permit) e� rrL4, �r�r c C����s¢,v F/grm
Operator in Charge for this Facility 4JCertification #
Land application of animal waste as allowed by the above permit occurred during the past calendar year
-- YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not Iand applied, please attach an explanation on how the animal waste was handled.
y
Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls X (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): // Total Useable Acres approved in the CAWMP
3a^ 83
2. Total number of Fields ❑ or Pulls Y (please check the appropriate box) on which land application
occurred during the year: Jf Total Acres on which waste was applied
3d.83
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 &Q/ ) a tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
/.?
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest �/0-3 11W.1-
Smallest 2 b A loeed,
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facilityis the annual average nurn
8. Facility's Integrator if applicable: ___1
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.
Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No
the past calendar year.
AFACF 3-14-03
DEB , C Z004
1?P,LtV SEC-14ot\�
r� ooma,iance ant.
fi.:n-Js7Cna1�:.
e

r-'
2. The facility was operated in such a way that there was no direct runoff of waste from Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past Yes ❑ 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.
5. There was no PAN application to any fields or crops at this facility greater than the 0 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 ❑ Yes No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed6 { Cam p1.w fed- by
8. A copy of the Annual Sludge Survey Form for this facility is attacM to s Certification. O Yes .® No
Ta 6 e C a �e �d y c r-a y -aw
9. Annual soils analysis were performed on each field receiving animal waste during the Jl 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 Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during Er 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,bufferrequirements 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.
" 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."
or
• b7t<J - - d 7�'
Signature of Permittee Date
-ay-z> 9(
Date
(if different from Permittee)
AFACF 3-14-03 2

Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
1. If this facility can comply with its existing permit and CAWMP it must do so.
- - --- 2.
Temporary Addition of New Sprayfields (*)-(f-bwk ppropriate boxes.)
A. acres of cropland_ list crop types used:
B. acres of hardwood woodland @ 100 lbs PAN / acre added.
0 C. acres of pine woodland added @ 60 lbs PAN / acre added
3. Summer Perennial Grass (Check appropriate box.)
0 A. Application window extended for acres of perennial grass until first killing frost.
D B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost.
4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.)
RA_ PAN application increased up to 200 lbs per acre fcL?0,Vacres of small grains or winter grasses to be harvested.
0 B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B.
S. Waste Analysis (Check appropriate box.)
A. Prior to December 1�, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
or to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. V .)
Use current waste analysis to determine PAN.
6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. Use of higher seeding rates,
B. Timely harvest of forage to increase yield, and
C. Irrigating during periods of warmer weather.
7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall.
8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9. Authorization to use the additional practices included in tins amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result in an enforcement action.
10. The owner / operator is required to keep records of all waste applications.
11. This revision must include a map or sketch of new land application areas.
Facility Number Z L - -7— Q
rA I /1 I o
Facility Owner 1 Manager Name (PRINT)
Facility er /Manages Signature
Date
Cl CLO-OLL JACKSorj FARm -.*Z
Facility Name
-G. 6c.ENP1 C.LIF7cr4
Technical Specialist Name (PRINT)
Technical SpecialiX Signature
Date II 30�9�}
This document must be filed at the SWCD office and be attached to the facilities CAWMP
and be available for inspection at the facility.
(*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.
11/1?1Io00

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
Carroll Jackson
Carroll Jackson Farm #2
118 Sleepy Creek Drive
Dudley NC 28333
Dear Carroll Jackson:
�1� I
1 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 8, 1999
Subject: Conditional Approval
Animal Waste Management System
Facility Number 31-760
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 Ietter 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, Ae�y-avv,
Sonya L. Avant
Environmental Engineer
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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
Carroll Jackson
Carroll Jackson Farm #2
118 Sleepy Creek Drive
Dudley NC 28333
Dear Carroll Jackson:
16F'W'A
ITi � •
IV
NCOENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-760
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 sludgestresiduals, 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. Ml, 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,
J Kerr T. Stevens, Director
U 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]
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Revised Apiil 20, 1999
.� JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number � L-
°Z
Operation is flagged for a wettable
Farm Name:
acre determination due to failure of
On -Site Representative:
Part ll eligibility itern(s) F1 F2 F3 F4
Inspector/Reviewer's Name: . C. E /
Operation not required to secure WA
determination at this time based on
Date of site visit: -
exemption E1 E2 E3 E4
Date of most recent WUP: Du
+/ Operation pended for weft le acre
determination based on ��J' P2 P3
Annual farm PAN deficit: —_3?0o?6jZpounds
Irrigation Systems) - circle-#: hard bosetravel
--center--pivot system; 3. linear -move system;
4. stationary sprinkler system wlpermanen e; 5. stationary sprinkler system w/portabie pipe;
G. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe
PART i. '.IA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
El Adequate irrigation -design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and Dx/D3' irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 750/10 rule exemption as verified in Part Ill. (NOTE=75 % exemption cannot be
applied to farms that sail the eligibility checklist in Part 11. Complete eligibility
checklist, Part it - F1 F2 F3, before completing computational -table in Part Ill).
PART 11.75% Rule-Eligibiliiiy_Checklist and -Documentation of VITA Determination
Requirements.- WA Determination _required .because operation Tails one offne sligibiiity
requirements iisted:below:
_.F11ack-Df�cr-aoewitichT--sulteddn:Dver.s3ppiicabon::af-vast-»erz(P,AN) onzpray-
neld(s) :accordingdoiarm'sdast-two:�rears nf.irrigafiom-ecards-
F2 Unclear,-illegible,or lack of informabonlmap:._
F3 Obvious:field-iimhationslnumerous-iitches,-:ffilura:-io:r educt:required��_. .
bufterlsetback:acrsage;-or25%tof:toiai:acreage-identifi dirt_ - AWMP=fncludes
small;irregulariyshapedxjelds _fields_lessinan:5:bdresd'orlravelersmr essinan."-
2 acres -rorziationarysprinklers)=
Fr WA determination required because CAWMP.-credits-field (s)'s acreage yin -excess
of 75%Q of the respective field's total acreage as noted in 'table in Part iii.

Revised April 20, 1999
Facility Number -
Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD TYPE. OF TOTAL GAWMP FIELD COMMENTS3
NUMBER NUMBEW-2 IRRIGATION ACRES ACRES %
SYSTEM
FIELD NUMBER' - hydrant, -pull, zone, or -point numbers -may be used in place -cv Field numbers -deoendino on CAWMP
and type of irrication-systerm- If pulls, -etc: cross-inore-than -one field,-insoectorrreviewer will have to combine -fields to
calculate 75% field byfiield determination for -exemption;-otherwise operation will be subject to WA determination_
Fi=EMNUMSER` -must bee .r.learty-delineated Dn-map.
COMMENTS' -,back-.uP fields with CAWMP_ac��aQeiexcmaing 75% o; its rtotal:acres-Dnnd'havingTecaived less than 50% '!
of its annual .PAN -asxlocurnented-in-trie-farrh's�Previousxwo_years' (1997 & 1998) nfinigaiion-X-_Mor-ds,7.cannot-snrvems-the
sole t)asisJiorrequiringa WADeterminabon:zBack=upjrelds-inest:baTrotndln- nemonmentzecbommndT us3 LL:be-accessible
by irrigation sysiem.
Part 1V. Pending WA -Determinations
Plan�.,J_ac�}ks following information: A,Q _ Pf � PILOck
P2 PianTevision-may-satisiy^75% -rule -based .an mdequate-overall.PAN deficit -and -by
adjusting mll fleld:acraageao:below 75% use -rate
P3 Omer (iefin 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
June 26, 1998
Carroll Jackson
Carroll Jackson Farm #2
118 Sleepy Creek Drive
Dudley NC 28333
mom
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCFS
Subject: Reissuance of Certificate of Coverage
No.AWS310760
Carroll Jackson Farm #2
Swine Waste Collection, Treatment, Storage and
Application System
Duplin County
Dear Carroll Jackson:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on April 16, 1998. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Carroll Jackson, 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 Carroll Jackson Farm #2, located in Duplin
County, with an animal capacity of no greater than 3675 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, and shall hereby void
COC No AWS310760 dated April 16, 1998. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition 11.10 regarding tree removal from lagoon embankments, Condition III .I
regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143=215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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Certificate of Coverage AWS310760
Carroll Jackson Farm ##2
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. if you need additional information concerning this
COC or the General Permit, please contact Mike Lewandowski at [phone] ext. 362.
ZSiinerely,
for 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 RECEIVED
and Natural Resources APR 2 19g8
Division of Water Quality
James B. Hunt, Jr., Governor
BY:
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 16, 1998
Carroll Jackson
Carroll Jackson Farm #2
118 Sleepy Creek Dr
Dudley NC 28333
4J�
D E N R
Subject: Certificate of Coverage No. AWS310760
Carroll Jackson Farm #2
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Carroll Jackson:
In accordance with your application received on March 20, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Carroll Jackson, 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 Carroll Jackson Farm #2, located in Duplin County, with an
animal capacity of no greater than 3675 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 December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required monitoring
data and operational information must be established for this farm. Any increase in waste production
greater than the certified design capacity or increase in number of stocked animals above the number
authorized by this COC will require a modification to the CAWMP and this COC and shall be completed
prior to actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit of 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.
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 AWS310760
Carroll Jackson Farm #2 -
Page 2
This COC is not automatically transfeial L A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Mike Lewandowski at [phone] ext.362.
Sincerely,
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

�] pl IVED State of North Carolina {
t ` Department of Environment and Natural Resour KECEIVED
Mkrt 2 O 1"b Division of Water Quality
Non -Discharge Permit Application Form APR 2 1 1998
w,kTrR QUALITY SECTIV4 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
!4cr. [)::&13r9e ComCkmff&fil Permit - Existing Liquid Animal Waste Ope
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:
L I Facility Name: Carroll Jackson Farm #2
1.2 Print Land Owner's name: Carroll Jackson
1.3 Mailing address: 119 Sleepy Creek Dr
City, State: Dudley NC _ _ Zip:
Telephone Number (include area code): _912-735-1462
1.4 County where facility is located:
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): On northeast side of SR1306, approximately 0.9 miles
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): _ Prestage Farms
1.8 Date Facility Originally Began Operation: 7 %!ram-%
1.9 Date(s) of Facility Expansion(s) (if applicable): �J T
2. OPERATION INFORMATION:
2.1 Facility No.: 31 (county number); 760 (facility number).
2.2 Operation Description: Swine operation
Feeder to Finish
3675- Certified Design Capacity
Is the above information correct? 0 yes; F� no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Tyne of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals: _
FORM: AWO-G-E V26/98 Page 1 of 4

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): Required Acreage (as listed in the AWMP): 3Q.8f % `' rD� =�' �' '� �� "�'' �4 P1��
7.� -.67 �,
2.4 Number of Lagoons: I ; Total Capacity: `cubic Feet (ft3); Required Capacity:. _ (ft3)
Number of Storage Ponds: ; Total Capacity:
2.5 Are subsurface drains present within 100' of any of the application fields?
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)?
(ft3); Required Capacity: (ft3)
Ys or NO (please circle one)
YES or �0 (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
i� YE or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? __f 'ir'• ' 1
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.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
If your CAWMP includes components not shown on this list, please include the additional
components with your submittal.
Applicants Initials
r
C, I
FORM: AWO-G-E 1/28/98 Page 2 of 4

Facility Number: 31 - 760
Facility Name: Carroll Jackson Farm #2
4. APPLICANT'S CERTIFICATION:
(Land Owner's name listed in question 1.2), attest that
this application for Ca r r a I 'fin c 1� Y, Fry � ry •�- (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 retumA to me as inc9npletefJ
Signature
5 . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Munaeer's name listed ir, q;ucs;io^ 1_.6), attest that this
application for _ G'44'tc _ dAC 5«/ fArr,_ -2- (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete „ /
Signature
Date' -�7 — =2 5'" 5�
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 1/28/98 Page 3 of 4

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F1 ,.o ..,�, °I 1\ �' _` ��•` 1 3,'i y 8I 0 8I J I
.7/

ANBIA,L WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPANDE QED
t�
Please return the completed form to the Division of Environmental Management at the addres to aelme side
of this form. WATER QUALITY SECTION
Name of farm (Please print): CQ reol1 ja�kjovi _ -�jCompliance Ent
-2.23 3 1 Phone No: 9 lq - 7,3� -14. 6 2
County: a
Farm location: Latitude and Longitude:, °o6'}j"/ 2g°or'Z (required). Also, please attach a copy of county road
reap with location identified.
Type of operation (swine, layer, dairy, etc.)
Design capacity (number of animals): _ . 36 ?s
Average size of operation (12 month population avg.): _ 3 6
Average acreage needed for land application of waste (acres)_ 30. �T _
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to
the 15A NCAC 6F .0005, I certify that the new or expanded arrimal waste management system as installed for the
farm named above has an animal waste management plan that meets the design, construction, 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.
2H.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 applicable: minimum
separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; access or
ownership or 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.
Name of Technical Specialist (Please Print):
Affiliation:
MICHAEL E. SUGG
USDA, NAT. RES. CONS. SERV.
Address (Agency): PO BOX 277 KENANSVILLE NC
Signature: - F. ic&"e TELEPHONE [phone]
Owner/Manager Agreement
I (we) understand the operation and maintenance procedures established in the approved animal waste management
plan for the farm named above and will implement these procedures. I (we) know that any additional 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 through a man-made conveyance or through runoff from a storm event less severe than
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 Land Owner (Please Print): a rD [I 3_CX,_hs n
Signature::.; .y % ,,' Date: -7 -
Name of Manager - different fro owne (Please print): C+ C,
Signature: Date:
Note: A change in,4and ownership requires notification or a new certification (if the approved plan is changed)
to be submitted to the Division of Environmental Management within 60 days of a title transfer.
DEM USE ONLY:ACNEW#

Stote of North Carolina
Department of Envir( ment,
Health and Natural Rt!sources 4
Division of Environmental Management y
James B. Hunt, Governor E) i�
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E:, Director
ADDENDUM
CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION
Name of Farm:
Address:
Name of Land Owner (print):
Signature (Land Owner): "
Name of Technical Specialist Certifys ig (print):
Signature (Technical Specialist): Date:
All statements below that are initialled by a technical specialist apply to the attached certification:
The irrigation system has not been iF�ed- or evaluated concerning nozzle size, spray pattern,
spacing, pipe size, etc. It is the responsibility of the producer to obtain and operate the
system with the proper components and to supply the required maintenance to assure that no
runoff of llutants occurs during operation and that the waste is applied at the -approved rates.
By -� (month/day/year) the producer should have an irrigation specialist, possibly
al the deer where the system.was purchased,,prepare an operation and maintenance plan for
the irrigation system so that the producer knows how to operate the equipment to meet the
non -discharge requirements.
The waste management plan for this operation is based on yields higher than what is now
recommended by MRCS; however, these yields are obtainable under high levels of
management and the farmer has supporting documentation to justify higher nitrogen
application rates -
All of the permanent vegcradon required by the waste management plan i:a.s not bean
established as of the date of this certification- The producer agrees to establish the
vegetation byo�j U (month/day/year), and to provide a temporary small grain crop in
case some pumping is required prior to the establishment of the permanent vegetation.
The landowner is tr'spot>sible for notifying DEM in writing that the stated work that has a compliance
date has been completed_ This notification must be received by DEM within 15 days of the
compliance date(s) listed above. Please send verification of -the properly completed work to: DEM
Planning Branch, P.O. Box 29535, Raleigh, N.C. 27626.
certaddn.doc revised: 6-15-95
P.O. Box 29535. Raleigh. North Carolina 27626-0535 Te4ephone 919-733-7015 FAX [phone]
An Equal opportunity Affirmative Aclion Employer 56% recycled/ 10% post-consamer paper

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
solids from gutters as designed.
{move bridging of accumulated solids at`
discharge
Lagoons and Pits Crusted Solids { aintain lagoons, settling basins and ,
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 6.8 inches over more than
30% of surface.
Excessive Vegetative Decaying vegetation ( aintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundments perimeter.
(Dry Systems)
Feeders Feed Spillage () Design• operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
() Clean up spillage on a routine basis (e-g._7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage . Accumulations of feed residues
Animal Holding Areas Accumulations of animal wastes
and feed wastage
AMIC--November 11, 1996
() Reduce moisture accumulation within and.arovnd
immediate perimeter -of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture.grain
products).
O Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
O Eliminate low area that tiap moisture along fences
and other locations where waste accumulates and
and disturbance by animals is minimal.
(} Maintain fence rows -and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as neededi•

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.
O Provide for adequate drainage around manure stockpiles.
() Inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked (/prtain to this operation. The landowneri+ntegrator agrees to use sound judgment in applying
insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been reviewed with me.
(Landowner Signat
(Farm Name)
(Facility Number)
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

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause SMP's to Minimize Odor Site Specific Practices
Farmstead Swine production 14-AVegatative or wooded buffers;
( ecommended best management
practices;:
iTt;ood judgment and common sense
Animal body surfaces Dirty manure -covered animals (ry floors
Floor surfaces Wet manure -covered floors (4-<, ed floors;
( aterers located over slotted floors;
( .] Feeders at high and of solid floors;
(1-5 Pe
manure buildup from floors;
( nderfloor ventilation for drying
Manure collection pits Urine ( requent manure removal by flush,pit
� r�eec�charge,or scrape
Paritef micorbial decomposition (+<nderfloor ventilation
Ventilation exhaust fans Volatile gases; =1rient
maintenance;Dust air movement
Indoor surfaces Dust ( ashdown between groups of animals
{ j Feed additives;
(] Feeder.covers;
(I Feed delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon
( I 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
derfloor 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 f 1 Sump tank covers T
and drawdown
Outside drain collection Agitation during wastewater (3 Box covers
or junction boxes conveyance
End of drainpipes at lagoon Agitation during wastewater (1 Extend discharge point of pipes
underneath lagoon rquid level -
Lagoon surfaces Volatile gas emissions {-rProper lagoon liquid capacity
Biological mixing (' - orrect lagoon startup procedures .
Agitation i.mum surface area -to -volume ratio
{ inimum agitation when pumping
{ 1 Mechanical aeration
(1 Proven biological additives
Irrigation sprinkler nozzles High pressure agitation (4-kYtg to on dry days with little -of no wind
Wind draft snimum recommended operation pressure
( tl�ru_mp intake near lagoon liquid surface
( ) Pump from second -stage lagoon
AMOC--November 11, 1996

Storage tank or basin Partial microbial decomposition O Bottom or midlevel loading
surface Mixing while tilling (1 Tank covers
Agitation when emptying { I Basin surface mats of solids
(1 Proven biological additives or oxidants
Settling basin surface Partial micobial decomposition {) Extend drainpipe outlets underneath iquid
Mixing while filling level
Agitation when emptying (} Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading Sp�oil injection of slurry/sludges
spreader outlets Volatile gas emissions (,), v sh residual manure from spreader after use
(} Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying o infection of slurry/sludges
or sludge on field surfaces (i'So rncorporation within 48 hours
( preed in thin uniform layers for rapid drying
() Proven biological additives or oxidants
Dead animals Carcass decomposition { raper disposition of carcasses
Dead animal disposal Carcass decomposition (} Complete covering of carcasses in burial pits
pits () Proper location/construction of disposal pits
Incinerators Incomplete combustion (1 Secondary stack burners
Standing water around Improper drainage ( }made and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads ( Farm access road maintenance
roads from farm access
Additional Information: Available From:
Swine Manure Management; 0200 Rule/BMP Packet
NCSU-County Extension Center
Swine Production Farm Potential Odor Souices and Remedies, EBAE Fact Sheet
NCSU-BAE
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88
NCSU-SAE
Swine Production Facility Manure Management: Underfloor FEuse—Lagoon Treatment; EBAE 129-88
NCSU-SAE
Lagoon Desig and Managerrten't for Live stock,Manure Treatment and Storage; EBAE 103-83
NCSU-BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU-SAE
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 with me.
(Landowner Si tire)
AMOC—November 11, 1996

MORTALITY MANAGEMENT METHODS
(check which methods? 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 renderin 9 plant licensed under G. S. 106-168.7
( ) Complete incineration
{ 1 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)

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

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause -the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office.phone number - -, and local
MRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address
c. Contractors Phone:
6. Contact -the technical specialist who certified the lagoon INRCS, Consulting
EngineJrr,'etc.)
a. Name: U, O A — Ngr-
b Phone: _ 910 24.b-,2,1_�_O - -
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

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

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

I
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 b 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
Sta rtup:
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.
3. Drainpipes into the lagoon should have a flexible pipe extender on the
end of the pipe to discharge near the bottom of the lagoon during initial
filling or another means of slowing the -incoming water to avoid erosion of
the lining.
4. When possible, begin loading new lagoons in the spring to maximize
bacterial establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full lagoon
liquid volume. This seeding should occour at least two weeks prior to the
addition of wastewater.
6: Maintain a periodic check on the lagoon liquid pH. If the pH falls -below
7.0, add agricultural lire at the rate of 1 pound per 1..000 cubic feet of
lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid
OH 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.
I.- , 1

Practice water conservation —minimize building water usage and
spillage from leaking waterers, broken pipes and washdown through
proper maintenance and water conservation.
Minimize feed wastage and spillage by Keeping feeders adjusted. This
will reduce the amount of solids entering the lagoon
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 6hould 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 nearby 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
requiremer.__ 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_yau 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. (Consuliran 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 a.yertop 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.

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 al
several locations in the application area. Any number of containers can be used tc
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, spr4nklers 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
no_nuniformity 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

United States
Department of
Agriculture
October 11, 1995
Mr. Carroll Jackson
118 Sleepy Creek Road
Dudley, NC :28333
Dear Mr. Jackson:
Natural Resources
Conservation
Service
P. O. Box 277
Kenansville, NC 28349
Telephone [phone]
Enclosed is your animal waste management plan certification for the 3675 head finishing swine
operation on your farm. This certification is required by the Division of Environmental
Management in order for your operation to be "deemed permitted" by the state. TO
COMPLETE THE CERTIFICATION PROCESS, YOU MUST MAIL THE
CERTIFICATION FORM AND A COPY OF A COUNTY ROAD MAP ONLY, TO THE
ADDRESS ON THE BACK OF THE FORM. FAILURE TO MAIL THE FORM TO
THE DEM IMMEDIATELY WILL RESULT Il\' YOUR OPERATION NOT BEING
DEEMED TERMITTED BY THE STATE.
You should read your entire plan very carefully -- all of the narrative information as well as
the fields that will receive the waste. Notice the crops to be grown, the months to apply the
waste, the yield required, and the amount of nitrogen to be applied. Also pay particular
attention to the twenty specifications at the back of the plan_ This plan is a contract which you
have signed indicating how you plan to manage your swine operation to comply with state
laws. When DEM checks your operation, they will evaluate if you are following this plan
(contract). If you are not, they may issue you a notice of violation and assess penalties for the
non compliance. The plan should always be available at the farm -- not at an offsite location.
If you want to change your plan, please contact us and we will assist you in revising the plan
so that it will still meet state criteria. Also if you change the number of animals on the farm
or buy or sell a swine operation, you should be sure that you have properly notified the DEM
to avoid any possibilities of a violation.
Please be aware that this plan is only a written outline of how you plan to manage you animal
waste in order to comply with state laws. In order to actually comply with the laws, you must
implement. the. plan and manage your operation according to the plan to avoid having a
discharge. - This management will involve pumping the lagoon at the right times at the proper
rates and amounts. You will need to plan ahead to be sure that you have enough storage in the
lagoon to carry you through the months when your crops are not actively growing. I also
recommend that you get waste samples'each season before you start pumping so you will know
the nitrogen concentration of the waste and then can calculate the gallons of lagoon effluent
needed to supply the nitrogen demands of your crop. When you get your waste analysis, we
will help you calculate rates if you desire.
When you apply waste to your crops, I recommend that you keep a log of the day you pump,
hours pumped, the fields that you irrigate, the crop receiving the waste, the nitrogen
concentration of your Iagoon effluent, and the yield you actually harvest on each field that
receives animal waste. This information will•.heIp you and others know that you are following
The Natural Resources Conservation Service,
formerly the Soil Conservation Service,
is an agency of the
United States Department of Agriculture
AN EQUAL OPPORTUNrrY EMPLOYER

United States Natural Resources P. O. Box 277
Department of Conservation Kenansville, NC 28349
Agriculture Service Telephone [phone]
your waste management plan. Included with your waste plan are some field worksheets that
can be used to record information concerning waste, applications. You are not required to use
these forms but they are provided for your use if you choose.
If you have any questions about your plan, please contact us and we will try to answer your
questions. Please remember that this office is not regulatory and will not determine violations,
penalties, etc. We are a technical agency with the expertise to help you comply with the state
law. At times, DEM may ask us to help them interpret your plan and you may even want us
to assist you in explaining your plan to DEM if they visit your farm. We will provide this
service to you upon request. Our primary goal is to encourage and educate producers to
properly manage animal waste. We hope this plan helps you accomplish this task.
Sincerely,
Michael E. Sugg U1
District Conservationist
enclosures
lilt Natural Resources Comervntion Servicc,
formerly the Soil Conservation Service,
is an agency of the
United States Deparunrsrt of Agriculture
AN EQUAL OPPORTUNrrY EMPLOYER

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U. S. DEPARTMENT OF AGRICULTURE SCS-CPA-1 5
42 -a a
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C.
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PRODUCER CERTIFICATION OF IRRIGATION EQUIPMENT
I, CGI (d l 1 _ J a L K S a t- , certify that I ow have access to) the
(producer)
following irrigation equipment:
TYPE IRRIGATION AND SIZE
AVAILABLE FROM C >r r^ 3 CG
(owner (It equipment)
I further certify that, through the arrangements I have made concerning irrigation equipment, I
will be able to irrigate as necessary according to my waste management plan.
Signature
Date --
PRODUCER CERTIFICATION OF INTENT TO PLANT GRASS FOR
IRRIGATION
i, VV J. , certify that I will plant the specified grasses
(producer)
as outlined in my waste management plan at the next available seeding date. If this seeding
date.is in excess of 6 months from the date I stock animals, then I will provide a temporary
cover of small grain if needed for irrigation.
Signature Lzz�� "Let�
Dates
(producer)

CONTRACTOR CERTIFICATION OF WASTE TREATMENT LAGOON
for
I, hereby certify that 1 have constructed the
(Contractor NaMe)
above referenced lagoon according to the plans and specifications approved by the Soil
Conservation Service. I also certify that I have installed the clay liner or core trench correctly
as specified in the design.
c
Date(

Waste Utilization Agreement
1, ,t+hereby give, ,
permission to apply animal waste from his waste utilization system on 30.
acres of my land fot the duration of time shown below (see attached map showing
the field(s) to .be used for the waste disposal).
Term of Agreement. 1"Ce5- z. / lyf:p- to
I have not and will not give permission to anyone else to apply their poultry
litter or lagoon effluent to the fields and tracts listed below.
Tract(s) Number
7/ ? S 5!
Field(s) Number
The animal waste is to be -applied in a manner that will not cause problems
with the nutrients in the waste leaching out of the soil and into ground and surface
water (lakes, streams, and drainage ditches). I understand that this waste
contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I also understand that the use of
animal manure will reduce my need for commercial fertilizer. The application of
animal waste will be timed in a manner that will not inconvenience the existing
farming operations.
(L owner) (Date)
STA7E-0F __ T\Qr__'Ll_ 0_0Lr0I;-Aa�
COUNTY OF
I, a notary -public of the County and State aforesaid, certify that
V_1C�cr SW RSDIy personally appeared before me this day
and acknowledged the due execution of the foregoing instrument.
Witness rimy hand and official stamp or seal, this the-4_'
day of uo-rw `19
. (SEAL)
Not r Pub is
My Commission Expires:

FARM NO.
NAME AND ADDRESS
i 11 y i_
NA..mE d ADDRESS PROGRAM YEAR SERIAL NO.
PHOTO NUMBERS U.S
r�A- C.Lj
OF P£RSCN TO CONTACT
TELEPHONE NO. FARM LO
T
SECTION I -SERVICE REOLIEST AND COST
O
DEPARTMENT OF AGRICULTURE
Consolidated Farm Servica Agency
MEASUREMENT SERVICE RECORD
TION
1. Ktp Of SERVICE REQUEST
2. PROGRAM CROP OR LAND USE
r
3. NO. ACRES
4. N_O. P TS
5. COST
a. BASIC FARM RATE
Un Stake and Reference
0 Measurement alter Planting
0 Remeasurement
OTHER
(Specify)
�.
, ;"
f
,
7. TOTAL ACREAGE COST
$ C2 C-C( 1 co
1
18. TOTAL COST OF SERVICE
RE �ESTEC� _
$ �'
1 r� TOTAL ♦
9. PERSON MAKING REQUEST
10. CASH RECEIPT
ret7y agree to pay the cost of the service a5 requested.
PAre4t+T 4 EIV/ED FS�FiSERVtCES REQUESTED
Q.V 'CIOR MO
CASH
I TORE QF RSON MAKING REQUEST DATE
N
ATURE f UNTY OFFI EMPLOYE
DA
L'Z
11. FOR REMEASUREMENT ONLY
12. SPECIAL INSTRUCTIONS TO R ORTER
U—
REFUND FOR (Crop or service)
No Refund 10/
AMOUNT CHECK NO. DATE APPROVAL
$
REPORTER NAME DATE ISSUED
Z�rit1 L4 - o�
DATES RETURNED
'l"
SECTION II - RECORD OF MEASUREMItNT SORVICE PERFORMED
TRACT
NO.
13
FIELD
NO.
14
CROP OR LAND USE
ACRES DETERMINED
2
21
24
GROSS
16
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25. MEASURED ACREAGE
26. OFFICIAL ACREAGE
TOTALs��a�:�'`_
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27. REPORTER: All required determinations for this form visit have
been made In accordance with applicable procedures.
RE R R
L
DATE 7��
SECTION III - PRODUCER'S CERyfFICATION /'
1 have read the measurement service statements and dishonored check statements on the back of the Operators Receipt. Based on County
Office records, the land designated for (ACR ❑ or CU for PAYMENT ❑) (meets El, does not meet ❑, cannot be verified as meetiuQR l
the cropping requirements or other eligibility requirements, as a221icable.
PRO)UCER'S INITIALS DATE
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ANIMAL WASTE UTILIZATION PLAN
Producer: CARROLL JACKSON
Location: 118 SLEEPLY CREEK DR.
DUDLEY NC 28333
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 3675.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1.. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply -waste on saturated soils, -when it is raining,
or when the surface is frozen. Either of these conditions.
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR,(gallons, ft3, tons, etc.)
3675 hogs x 1.9 tons waste/hogs/year = 6982.5 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3675 hogs x 2.3 lbs PAN/hogs/year = 8452.5 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage -will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
2407
1
GOA
BH
6.5
325
0
5.96
1937
1
APR-SEP
2407
-1
G
II
11
150
10
15.96
1298 APR
2407
2
0
3300
ILS11
IBH
I
15.5
1275
112
IAPR-SEP
2407
SG
1
0
1-2
1
I
1-50
112
11100
SEP-APR
2407
BH
6.5
0
1:3
IGOA
I
I
1325
12.18
,708.5
APR-SEP
2407
-3
SG
1
0
I
150
12.18
1109
SEP-APR
2407
4
NOB
BH
6.1
0
I
I
1305
110.15513248.25
APR-SEP
2407
--4-
0
JSG
I
Il
150
110.651-532.5
SEP-APR
END
.
I
TOTALI10733.2
- - Indicates that this field is being overseeded (i.e.-
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be -over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW-N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
71254
1
SG
1
50
0
30.B
1540
SEP-APR
END
TOTAL11540
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for h'Ay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
-high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
SG
HYBRID BERMUDAGRASS-HAY
SMALL GRAIN OVERSEEDED
TONS
AC
50
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
WETTABLE
LBS AW N USED
_ACRES
30.79
10733.25
30.8
1540
61.59
12273.25
* BALANCE
-3820.75
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste.N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste -utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1359.75 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 6798.75
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 22.6625 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 54.39 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 255k depending on your
sludge waste analysis, soil types, realistic yields, and application
methods .-
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
I
I
{Application
RatelApplic. Amount
Tract
I Field l
I I
Soil Type
l Crop
I
l (in/hr)
I
l (inches)
2407
l 1 l
GOA
l BH
l .50
l *1.0
2407
I I
12 {
LSD
I
l BH
I
I .60
{ *1.0
2407
f I
i 3 l
GOA
I
I BH
I
i .50
C
l *1.0
2407
I
l 4 I
NOB
I
l BH
I
{ .50
{ *1.0
2407
l -1 l
I SG
l .5
1, *1
2407
I I
I V2 I
I
I SG
l .5
l *1
2407
l --3 l
I SG
l .5
l *1
2407 {
--4 I
f
I SG
I
I -.5
l *1
71254
C
l 1 I
I i
I
I SG
I
l .5
l *1
Page: 7

ANIMAL WASTE UTILIZATION PLAN
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of -the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and•2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you.receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Added T71254 field 1 to waste plan to pump on ajoining landowners small grain
it is included in table 1 or 2.
Page: 8

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 50 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
year`s. Waste application records for all other waste shall be
maintained for five ( 5 ) years.
23-: Dead -animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 11

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:CARROLL JACKSON FARM 2
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of .the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: CARROLL JACKSON
(Please print)
..
Signature ! Date: b 9( 9
Name of Manager (If different f om owner)
Signature: Date:
Name of Person P eparing Plan: (Please print) JOHNNY L. LANIER
Affillation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296--2120
Address (Agency): PO BOX 277
KENANSVILLE NC 28349
Signature: cam---f Date: .2 dQ 9�
Page: 12

Jackson r n--
Dist. to nearest residence(other than owner):
ft.
5Gws (farrow to
sows (farrow to feeder):====================>
head (finishing only):______________________)
Z675
sows (farrow to
head (wean to
Ave. Live Weight for other oper,ations(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.)0
Volume of wash water (gallons/day)==========>
Temporary storage period (days3:====__-__-_->
180
Freeboard
1
Side slopes (inside lagoon}; _______________)
-.3 : 1
Inside top length (ft.3:====-=--=-==--=-=-==)
470
Inside top width (ft.).—=------------------->
224
Top of dike elevation (ft.l:=—_-_________-__)
56
Bottom of lagoon elevation (ft.):==__=-___==)
45.6
Seasonal high-water table(SHWT) elev.(ft.):=)
Total required 744495
CU. ft.
Actual design voleAme:==============)760532.67
cu. ft.
Stop pumping el. (> or = to 0.0 ft SHWT)
ft.
(} or = to 51.6 ft Min)
Required minimum treatment volume: 496125
cu. ft.
Volume at stop pumping elevation:—4000'20
cu. ft.
_______ _____ __ __
Start pumping elev.:------------------------)
ft.
Volume at start pumping elevation:—400020
cu. ft.
Actual volume less 25yr-24hr rain: 694733
cu.. ft.
NOTE: Verify that temp. storage is adequate:
_
Req. volume to be pumped:====) 182570
cu. ft.
Actual volume to be pumped:==) 0
cu. ft.

USDA SOIL. CONSERVATION SER1,_ _Z
FINAL CONSTRUCTION CHECK AND CERTIFICATION
FOR ANIMAL WASTE TREATMENT LAGOON (359)
NAME C9 r'L)! I IQ'k '4
LOCATION
SIZE OF OPERATION- Al t FARROW TO FEEDER
i FARROW TO FINISH
FARROW TO WEAN
CONTRACTING COMPANY --FEEDER TO FINISH,
WEAN TO FEEDER
OTHER
DESIGN DATA AND CONSTRUCTION CHECK DATA
TBM ELEVATION FEET
AS DESIGNED
INSIDE TOP DIMENSION
DIKE TOP WIDTH
TOP OF DIKE
BOTTOM OF LAGOON
INSIDE SIDESLOPE
OUTSIDE SIDFSLOPE
PIPE INVERT
CLAY LINERICORE TRENCH
4,)Ly�of
rz'
AS BUILT
L9�0 222
hl.—
HAS LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES NO ✓
DOES LAGOON MEET SCS MINIMUM STANDARDS AND SPECIFICATIONS FOR
WASTE TREATMENT LAGOONS AS OUTLINED IN PRACTICE CODE 359?
YES N0
COMMENTSfz,-4-eo/ i1 04,4,,L, - La W, _f16+ff42vlo�,,L NlvlrGrr
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State of North Carolina
Department of Environment RECEI'�TED
and Natural Resources FEB 1 6 1998 • •
Division of Water Quality
James B. Hunt, Jr., Governor BY'
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Carroll Jackson
Carroll Jackson Farm #2
118 Sleepy Creek Dr
Dudley NC 28333
Farm Number: 31 - 760
Dear Carroll Jackson:
EDENF1
February 13, 1998
You are hereby notified that Carroll Jackson Farm #2, in accordance with G.S. 143-215.10C,
must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter,
your farm has sixty (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 Katharine Keaton at [phone]
extension 533 or Dave Holsinger with the Wilmington Regional Office at [phone].
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
�, A. Preston Howard, Jr., P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10%, post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B, Howes, Secretary
November 13, 1996
Carroll Jackson
Carroll Jackson Farm
118 Sleepy Creek Dr
Dudley NC 28333
SUBJECT: Operator In Charge Designation
Facility: Carroll Jackson Farm
Facility ID#: 31-760
Duplin County
Dear Mr. Jackson:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered.through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this r uirement 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� FAX [phone]
Raleigh, North Carolina 27611-7687 f An Equal FAX
Action Employer
Voice 919-715-4100 - - 50% recycled/ 10% post -consumer paper