400045_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qual

-i � S•.3' Jam' � -.�. }, C ,��,. S, e�f
•:' '�^ y, I:�..,rk k`'-4 =` yv 73 "_��,fFY '4<" cq L
H
1310"
R I CA
L.,

457
bCDC�[�f�
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Jimmy A Dail
Jimmy Dail Farm
745 Middle School Dr
Snow Hill, NC 28580
Dear Jimmy A Dail:
John E. Skvarla, III
Secretary
October 1, 2014
Subject: Certificate of Coverage No. AWS400045
Jimmy Dail Farm
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Jimmy A Dail, 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 Jimmy Dail Farm, located in Greene County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 3000 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 AWS400045 that was previously issued to this facility. 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 careful. Please pay careful attention to the
record keeping and monitoring conditions in this Permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keening forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: http:/hvww.nrdeni.gov/
An Equal Opportunity 1 Affirmative 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 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/waming information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
hM://www.weather.gov/mhx/
This facility is located in a county covered by our Washington Regional Office. The Regional Office staff
may be reached at 252-946-6481. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
for Thomas A. Reeder
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Water Quality Regional Operations Section
Greene County Health Department
Greene County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS400045)
AFO Notebooks
Murphy -Brown LLC

I KS I 4 a -tls"
7 nmrny 04;1 Farm
G u rrer%4 4 3101
January 29, 2010 t e r F it -d 3 0 o o
Jimmy Dail
Jimmy Dail Farm
745 Middle School Road
Snow Hill, NC 28580
North Carolina Cooperative Extension Service
WASTE PLAN AMMENDMENT
NC Cooperative Extension
Greene County Center
229 Kingold Blvd, Ste E
Snow Hill, NC 28580
Phone: [phone]
Fax: [phone]
The following amendment is issued for the Jimmy Dail Farm in Greene County, Farm
40-45.
A small grain overseed has been added to
Tract 1479: Fields: 2A, 3, 4, 7
R.Y.E.- Small Grain Overseed, 1 ton per acre
Application Window- 10/1- 3/31
Nitrogen Required- 50 Ibs per acre
PAN- 50 lbs N per acre
Please keep copies of all of these materials for your reference. You will also need to send
a copy to the following contacts:
Washington Regional DWQ NC DWQ Greene County DSWC
Marlene Salyer Animal Feeding Carl Kirby
943 Washington Square Mall Operations Unit 3 Professional Drive, Ste B
Washington, NC 27889 1636 mail Service Center Snow Hill NC 28580
Raleigh, NC 27699
Please let me know if you have any questions about this process.
Sincerely,
&eco -
Eve H. Honeycutt
Extension Agent, Agriculture
Livestock
=I
F E B 1 2 2010
North Carolina State University and North Carolina A&T State University commit themselves to positive action to secure equal opportunity regardless of
race, color, creed, national origin, religion, sex, age, veteran status or disability. In addition, the two Universities welcome all persons without regard to
sexual orientation. North Carolina State University, North Carolina A&7 State University, U.S. Department of Agriculture, and local governments cooperating.

WASTE UTILIZATION PLAN
North Carolina Cooperative Extension Service
Wednesday, April 09, 2003
Producer: JIMMY DAIL
Farm Name: JIMMY DAIL
MIDDLE SCHOOL RD.
SNOW HILL,NC 28580
Telephone # : [phone]
Type of Operation : Feeder to Finish Swine
Number of Animals., 3000 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
Pang 1 nf 9

1:
USDA --SOIL CONSERVE i9N :SE-1fV1!CE IN I TED STATES
Prof esS i ana i ;.fir- r o-t S,u He B': -bt'PAR_VMENT OF
Snow Hi i 1 , NC r 8"3 '-_ ;0 AGRICULTURE
Phone: (919)--747-3705
-------------------------------------------------------------
OFE_RAT.D. .. 7V'-�rn_f DA iL
Please review the attached plan and specification carefully.
Retain this. p I .:in for your use and records. It is strorig l y
recommended that you, your contractor and Soil Conservation
Service personnel are in agreement as to how the waste lagoon is
to be constructed. SCS personnel will meet with all concerned
parties and wa I k over the site to explain a I I f lags and markings,
I t i s irripor-tanl: that everyone understands what is expected so
that final construction meets plans and specification and the ._lob
can be certified for payment (if cost sparing is involved).
1•he pad dimensions and grades are tyre best estimate. The .b:.u..i..l.ejar
or c.o_n._f..r.a,.r..L.,n_r- "i s ,r..e.sp_o_ns.._i b..l.._s, for final design and..1 ayout of the
pads. SCS per s onneI will assist in a limited capacity, as its
coficer-n i S the proper des i gn and c01-16truct1 on of the waste
.J..._,.9
The actual amount of material' required for pads and dam may vary
f rnrn fhq ect i ma +.qW . "rho r..los, i frn will at+empt to ha l @rce cub's and
fills as close as possible. If additional material is required
after cons-truc-t i on is comp I ete on the lagoon, the contractor and
owner will negotiate on the price and location of borrow area.
It spou I d be no lied tha-1. ce rt i f 'i cation of the lagoon w i I I depend
upon) 2 1._I_ spec i f i cat i ons being met, Important items include
length, width, depth, slopes, topsoil placement, correct
e l evati ons (-top, bottom, discharge p i pas) , and seed i rjg.
NOTE:
Design Requirement: (�AO_q�_-cu.ft. =------------- cu.yds.
Estimate
of
Excavation;
a._73_70cy—f t. =
_- '!�
_o,-!•yds.
Estimate
of
Pad & Dike:
,J_rL.zlcu.ft. =
�_�J'cu.yds.
Estimate of topsoil Required
----- - -_ - _ Rat i o
Job Class:_ —
DATE
Designed By:
NAME
Design Approval :_^^;__ _ ! %.+s�-____._-
AME
-- - /- ----------------
DATE

. � .
Operator:JIMMY DAIL County: SREENE Date: 06/28/91
Distance to nearest residence (other than owner): 1000.0 feet,
1. STEADY STATE LIVE WEIGHT
0 sows (farrow to finish) x 1417 lbs. = 0 |bs
0 sows (farrow to feeder) x 522 |bs. = 0 |bs
3000 head (finishing only) x 135 |bs. = 405000 |bs
0 sows (farrow to wean) x 433 |bs. = 0 �bs
0 head (wean to feeder) x 30 |bs. = 0 |bs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 405000 |bs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 405000 |bs, SSLW x Treatment Vo|ume(CF)/|b. SSLW
Treatment Vo|uma(CF)&b. SSLW= 1 CF/|b. SSLW
Volume = 405000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION 1_11401G/e_' 10, e^ejl~"e)
Volume = 0.0 cup ic feet ~ ^'^�^/ Jv *,S ~w°°Jp 44 .
4. TOTAL DESIGN VOLUME
Inside
top length
330.0 feet ;
inside top width 247.5 feet
Top of
dike
at elevation
53.0
feet
Freeboard
1.0 feet
; Side slopes
. 2.5 : 1 (Inside lagoon) ,
Total
design
lagoon
liquid level at
elevation 52,0 feat
Bottom
of
lagoon elevation
43.0
feet
Seasonal
high water
table elevation
0.0 feet
Total design volume using priamoida| formula
SS/END1 SS/EN32 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
2.5 2.5 ' 2.5 2.5 325.0 242.5 9.0
AREA OF TOP
LENGTH * WIDTH =
325.0 78812.5 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
280.0 197.5 55300.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
302.5 220.0 266200.0 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
78812.5 266200.0 55300.0 1,5
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 1 600469 CU. FT.

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
330.0 247.5 81675.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 81675.0 square feet
Design temporary storage period to be
180 days.
Volume of waste produced
Approximate daily production of manure in
CF/LB SSLW 0.00136
Volume = 405000 Lby. SSLW * CF of Waste/Lb./Day
* 180
days
' Volume = 98903 cubic feet
Volume of wash water
This is the amount of fresh water used for
washing floors or
volume
of fresh water used for a flush system. Flush
systems that
recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180
days storage/7.48
gallons
pet CF
Vo|ume = 0.0 cubic feet
Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation
by largest
amount.
180 days excess rainfall =
7.0 inches
Volume = 7.0 in * DA / 12 inches per
foot
Volume = 47643.8 pubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 47643.8 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
98903
cubic
fee'[-,
58.
0
cubic
feet
50.
47644
cubic
feet
5D.
47644
cubic
feet
TOTAL
194191
cubic
feet
6. SUMMARY
Total required volume 599191 cubic feet
Total design volume avail. 600469 cubic feet
Min. req. treatment volume plus sludge accumulation
405000 cubic feet
At elev. 49.3 feet ; Volume is 397854 cubic feet (end pumping)
Total design volume less 25yr-24hr storm is 552825 cubic feet
At elev. 51.3 feet ; Volume is 545992 cubic feet (start pumping)
Seasonal high water table elevation 47.0 feet
u�
7. DESIGNED BY: APPROVED BY:
DATE: DATE : 7~e-
/
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
�����T �\��.**� /' ��� ��w /��
. - � � � '''� /' ' , - _ ' �
��'/� . �w / ��xw`/�l'
, v '
'�
'~

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3000 hogs X 1.9 tons wastelhogs/year = 5700 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3000 hogs X 2.3 Ibs PAN/hogs/year = 6900 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 suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LOS AW COMM ACRES LOS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
1479
" 1
INORFOLK 0-2%
C
115
143.75
0
4.3
618.125
MAR-JUN
1479
1
INORFOLK 0-2%
W
60
120
0
4.3
616
SEP-APR
1479
1
INORFOLK 0-2%
SB
35
140
0
4.3
602
APR-SEP 15
1479
2
NORFOLK 0-2%
C
115
143.75
0
2
287.5
MAR-JUN
1479
2
NORFOLK 0-2%
W
60
120
0
2
240
SEP-APR
1479
" 2
NORFOLK 0-2%
SB
35
140
01
2
2801
SEP-APR
1479
2
NORFOLK 0-2%
BH
6.5
325
0
2.3
747.5
MAR-SEP
1479
3
NORFOLK 0-2%
BH
6.5
325
0
5.29
1719.25
MAR-SEP
1479
4
LUMBEE DRAINED
BH
4.5
225
0
1.6
360
MAR-SEP
1479
5
JOHNS ALL
BH
5
250
0
3.75
937.5
MAR-SEP
1479
5
JOHNS ALL
SG
1
50
0
3.75
187.5
SEP-MAY
1479
6
JOHNS ALL
BH
5
250
0
4.52
1130
MAR-SEP
1479
6
JOHNS ALL
SG
1
50
0
4.52
226
SEP-MAY
1479
7
JOHNS ALL
BH
5
250
0
1.44
360
MAR-SEP
1 021-1YAKW*M� Vl
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Pane 2 of 4

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE
CROP
UNITS
LBS NIUNIT
C
CORN
BUSHELS
1.25
BH
HYBRID BURMUDAGRASS-HAY
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
SB
SOYBEANS
BUSHELS
4
W
WHEAT
BUSHELS
2.4
Panp A of A

TOTALS FROM TABLES 1 AND 2
ACRES LBS Aw
N USED
TABLE 1 ZS, y 6,940
TOTALS: 'L S.1- 6,940
AMOUNT OF N PRODUCED: 6,900
"BALANCE -40
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE. The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1110 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.7 feet of the top of the dike.
If,surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The -following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (Inlhr) AMT (inches)
1479
*I.'2
NORFOLK 0-2%
w
0.50
"1
1479
*1, *2
NORFOLK 0-2%
SB
0.50
'1
1479
'I,'2
NORFOLK 0-2%
c
0.50
*1
1479
2,3
NORFOLK 0-2%
BH
0.50
'1
1479
4
LUMBEE DRAINED
BH
0.40
*1
1479
-5,-6
JOHNS ALL
SG
0.50
*1
1479
5, 6, 7
JOHNS ALL
BH
0.50
*1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Panty A of q

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
himlher the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
"7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order to control conditions conducive
to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following;
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from anv residential property boundary
Pana R of Q

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (6) years.
pana 7 of 9

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
l
Panp R of 4

FORM IRR-2
Tract #
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number i - E=
Irrigation Operator
Irrirdatior opera I..
s
Address ftdie fe-A.0
Operator's Phone # Z17 - 9 i
From Waste Utilisation Plan
Crop Type Recommended PAN
Loading (lblacre) = (3) 5
(1% (9) M) (41 (51 (6) (71 fM (91 (1 M (11)
Lagoon
ID
Date
(mmlddlyr)
lrri alion
Wnsto Analysis
PAN'
(11V1000 gal)
PAN Applied
(Ihlacre)
lsi x (91
1000
Nitrogen
Balance
(lblacre)
(B) - 00)
Waashor
Code '
Inspections
(Initials) "
Stan
Time
End
Time
Total
Minutes
(3) - (2)
# oI
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (1)
Volume
per Acre
(geVacre)
(7) / (A)
B -
-
S.04
r�
Z}s
tt
I
Zt7v
Coo
C(_
ZO• S
2q,S
�.
I
I
Crop Cycle Totals 1 Total PAID!
Owner's Signature _4 Operator's 5ignature_Y_;�__.
Cedified Operator {Print}�>A- PQr _-_ Operator Certification ((___�`L1 z7
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons conipinlin17 the irrirjalinii in; poclions must initiril 10 ;;irjrlify 11tni inalt[ [:lions; w(!re rrnulikacri It iF.sta1 r:very 120 rninldia.

FORM IRR-2.
Tract V
I agoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field Size (wetted acres) = (A) S, 2 1
Farm Owner h Irrigation Operator
Owner's Address IrrioaGon Operalor's
M 121
Focifily Number `7 Q y
rJ q.i Arklross ydi 1 d j,� 5
Owner's Phone # i,SZ- 7 4 - 7 Operator's Phone P ZS�- 7 y - Z
From Waste Utilization Plan
Crop Type Recommended PAN
Loading (lb/acre) = (B)
131 rat (51 (61 (7) (81 (9) 1101 (W
Lagoon
10
Cate
(mm/ddlyr)
Irri alion
Waste Analysis
PAN'
(I1)/1000 gal)
PAN Applied
(Ili/acre)
(8) x (9)
1000
Nitrogen
Balance
(lb/acre)
(B) . (10)
Woalhor
Code '
Inspections
(Initials) "
Slart
limo
Lind
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(pal/min)
Total Vofirme
(gallons)
(6) x (5) x 0)
Volume
per Acre
(gallacre)
(7) / (A)
13 = 0. 0
! •7 q
j"1- 0 i
r
0
t
I YO
-
��o
j
-19C)OQ
(�
IQ�
� r
���
��
� A • D'
I
1
I
Crop Cycle Totals I J Total PAN—J
Owner's Signature ___�--------------- ---_ Operator's Signalure_ ..�`� ...-
Certified Operator Print) Operator Certification
Weatlier Codes: C-Clear, PC -Partly Cloudy, CI-CIOUdy, R-Rain, S-Snow/Sleet, W-Windy
r PerSnrls completing Illt! irrir-jaliorl insflr;ctions mu51 iniliril Its t;ir)tiify Hint in!:Isr!citis'rn!; %vure complMod ,it lwiio ovary 120 nitnuira.
s

FORM IRR-2
Trac
Field Size (wetted acres) =
M (21
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Faciiily Number
Farm Owner
Owner's Address Irrigation Operator's
.S c Addross q q.S j S4
Owners Phone Operalor's Phone A S �— -i (j - i y Z
From Waste Utilization Plan
Crop Type Recommended PAN
over F-ee d Loadin{7 (Iblacre) = (B)
tat rat 151 rfil (71 (B) (9) {IO? (tt}
Lagoon
ID
Date
(mrrJddlyr)
Irrigation
Waste Analysis
PAN'
(Ih/1f10n pal)
PAN Applied
(lh/acre)
f81 x (0)
31700
Nitrogen
Balance
(Iblacre)
(H) (10)
Wealhor
Code '
hispacllons
(lniiials) "
Start
Time
End
Time
Total
Minutes
(3) - (2)
K of
Sprinklers
Operafrt.1
Flow
Rate
(g,111min)
Total Volume
(tdallons)
(n) x (5) x (1)
volume
per Acre
(gallacre)
(7) / (A)
U= 0. 0
- -7- 0 1
L o 0
q, 00
Z6
1j
z0,o
2y000
S00,0
10-Ig-09
1.00JY,
7 ono
I bf1r
!.
i$,S
IS-.0
C
J.A-p,
1
1
U
Crop Cycle Totals Total PAN L�
Owner's Signature __ s_ �Q� __. Operator's Signature_
Certified Operator Print) Operator Certification
Weather Codes: C-Clear, PC -Partly Cloudy, Cl-Cloudy, R-Rain, S-SnowlSleet, W-Windy
f ersons complefinp tho irrirjn(;ori irl;>pr;clions rnlrsl inill;ji to :;ir;nily Ilmt i �:',lir.cai�m; w(a'e fir)Illpleloll ill Iwro overy 120 rni�trilur,
i -

FORM IRR-2
Trac
Field Size (welled acres)
Farm Owr
Owner's Addre
Owner's Phone
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number {
Irrigation O#�eratnr
Irrir[lalion Operator's
Addross i s- �
lid-
operalor's Phone N 117- Z
From Waste Utilization Plan
I.
Crop Type Recommended PAN
Weir Sct d Loading (lb/acre) = (B) .SO, o
M M M 141 (5) (6) (7) ts) (9) (10) (11)
Lagoon
0
[Date
(mmldd/yr)
Irri ation
Waste Analysis
PAN'
(lb/1on0 gal)
PAN Applied
(Ib/acre)
13 x 9
1000
Nitrogen
Balance
(Ib/acre)
(B) - (10)
Weather
Code
Inspeclions
(Iniliats)"
Start
1'imo
End
Tima
Total
Minutes
(3) - (2)
k of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total VOILlma
(-Dallons)
0) x (5) x 0)
Volume
per Acre
(gal/acre)
(7)1(A)
8= SO, 0
I IQ
zoo
�46
z
E
e
T,/I.p.
I
l
Crop Cycle Totals I Total PAN
Owner's Signature _;-_—�_-_!-- - Operator's Signature_%(1 IhVIv�,"�� _
Certified Operator ( riot} r f_w Operator Certification /__���__.__,-__ _
Weather Codes: C-Clear, PC-Partty Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons rgmhlnfing thn irrirjnlion insp(ictipns mull inili,-d In sirjrrify Ih;ls i c;lx!tairins %vore Crm pl(dod at l[;wO ovary 120 it imiluF.

FORM IRR-2
Lagoon Liquid Irrigalion Fields Record
One Form for Each Field per Crop Cycle
Tract a
Field Size (wetted acres) = (A
Farm Owner 4 17, Irrioatlgn Oheralor
Owner's Address Irrigation Operator's
Facility Number l Q 7
j A(tdross 'j U001
Owners Phone ky - - Operator's Phone
From Waste Utilization Plan
Crop Type Recommended PAN
4 V� S_? � Loading (Iblacre) = (B) A
rat rat (rt t t 17) (a) fgs floe 111s
Lagoon
ID
Dale
(mrrdodlyr)
Irri dtinn
Wasto Analysis
PAN'
(iwInon gni)
PAN Applied
(1h/acre)
(8) x (9l
1000
Nitrogen
Balance
(Iblacre)
WQalhor
Code '
Inspections
(Initials) "
Start
Time
End
Time
Total
Minutes
(3) - (2)
of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volumo
(gallons)
(6) x (5) x (1)
Volume
per Acre
(gal/acre)
(7)1(A)
a= 4. 0
a-7,0-0 1r1S
4.3�
Zoej1.
40000
91,3
1t� D•
'
1
t
FIE_
L.-..
I
Crop Cycle Totals L Total PAN
Owner's Sicgnature_. iQ_ Operators Signature -
Certified Operator Print Timmyl% , - Operator Certiiication� 7
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
" Persons completing the irrignlinrl inspections must initial io sir)oify 11alt iciair>r.lu,Ir,; ware cmigsk-lorl rst lerl 1 uvery 120 minutes,

FORM IRR-2
Lagoon Liquid Irrigation Fields Record
one Form for Each Field per Crop Cycle
Tract p
Facility Number - 3
Field Size (welted acres) = (A)
Farm Owner Irrigation Oporalor �)
Owner's Address Irrigation Operator's
Address a
Owners Phone a — Operator's Phone N
From Waste Utilization Plan
Crop Type Recommended PAN
I.v c r f tt l L.-ding (IlVacre) = (8) S� ,
13) 141 (5) (6) (7) IS) (9) 0 0) (11l
Lagoon
ID
Date
(Mrrvdd/yr)
Irrigation
Waste Analysis
PAN'
(Ib/1 Ono gnl)
PAN Applied
(15/acre)
8 x 9
1000
Nitrogen
Balance
(Ili/acre)
(a) - (10)
Wealhor
Code '
Inspections
(Wlials) "
Stan
Timo
End
Time
Total
Minutes
(3) - (2)
t± of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total V011lme
(rjallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
13= fr}
10-19-69
B, t o
I z'o
'140"
3 1,
c
J, 4. d•
zp 0
J. ►4 0
i
-
i
Crop Cycle Totals I I Total PAN
Owner's Signature �Q Operator's Signature_
erlifi I P ' -
C er Operator ( nnt) �� �fj1� _ _ --� Operator Certification ((_
Weather Codes: C-Clear, PC -Partly CIOudy, Ci-Cloudy, R-Rain, S-Snow/Sleet, W-Windy
" Pusons comploling thr; irririzlirm in.;poctions must initiiil to nigiiily Ilvil iir,,lu rlicm , wolf Crnnplol(nt .II Iensl every 120 Iztiltu4r;,-

NC®ENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 1, 2009
Jimmy A Dail
Jimmy Dail Farm
745 Middle School Dr
Snow Hill, NC 28580
Resources
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS400045
Jimmy Dail Farm
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
Dear Jimmy A Dail:
_ -- ------Insaccordance-withwy4ur rene-wal--rectues"—e-are-hereby_.for-w-arding-t&-vou=this_Certificate-o -Coverage - - - —
}* H Emil�uthnrizn a operaficrn-
_., 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 Jimmy Dail Farm, located in Greene County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 3000 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.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS400045 that was previously issued to this facility. 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 animal-,.
1636 Mail Service Center, Raleigh, North Carolina 27699.1636
Location; 2729 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
;7 at ally
a
An Equal Opportunity 1 Affirmaltve Action Employer

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 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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
any-paijt,- equirements. or limitations -contained _in-this_COC-area-unacceptab.le,youu_haye�the._.rightjo_-_�__:
apply for an individual permit by contacting the Animal Feeding Operations Unit 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 1I.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/mhx/
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Aquifer Protection Section
Greene County Health Department
Greene County Soil and Water Conservation District
APS Central Files (Permit No. AWS400045)
AFO Notebooks
Murphy -Brown, LLC

WYE
RCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Jimmy A Dail
Jimmy Dail Farm
745 Middle School Dr
Snow Hill, NC 28580
Dear Jimmy A Dail:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS400045
Jimmy Dail Farm
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Jimmy A Dail, 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 Jimmy Dail Farm, located in Greene County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 3000 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.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS400045 that was previously issued to this facility. 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. a-- - - • , .-,_.__......_. _.
1636 Mail Service Center. Raleigh, North Carolina 27699-1636 I l i Lj Q C r 1
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 ! 6 2009
Phone: [phone] FAX: [phone] Customer Service: 1.877.623.6748
Internet: www.newaterquality.org rr ^ c __.1 __.Dy_ _
An Equal Opportunity 1 Aifirmafive Action Employer `' ' "" 1' `G E w r' J-

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 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit 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 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/mhx/
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
/..IV .
A04
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Aquifer Protection Section
Greene County Health Department
Greene County Soil and Water Conservation District
APS Central Files (Permit No. AW S400045)
AFO Notebooks
Murphy -Brown, LLC

r'
WASTE UTILIZATION PLAN
North Carolina Cooperative Extension Service
Wednesday, April 09, 2003
Producer:
Farm Name:
Telephone # :
Type of Operation
JIMMY PAIL
JIMMY DAIL
MIDDLE SCHOOL RD.
SNOW HILL,NC 28580
[phone]
Feeder to Finish Swine
Number of Animals : 3000 hogs design capacity
Application Method: Irrigation
AEI RIVED I DES
G r Prnter inn ,
APR 0 g zoos
APR j 4 2009
f-;I;JI'� I�(Jfv f;i_'::iIGP�iAL QFFIQ
DVJ',�
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
pans 1 of 9

r� AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3000 hogs X 1.9 tons wastelhogslyear = 5700 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
? — 3000 hogs X 2.3 Ibs PAN/hogs/year W 6900 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 suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LOS AW COMM ACRES LOS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
1479
" 1
NORFOLK 0-2%
C
115
143.75
0
4.3
618.125
MAR-JUN
1479
1
NORFOLK 0-2%
W
60
120
0
4.3
516
SEP-APR
1479
1
NORFOLK 0-2%
SB
35
140
0
4.3
602
APR-SEP 15
1479
2
NORFOLK 0-2%
C
115
143.75
0
2
287.5
MAR-JUN
1479
2
NORFOLK 0-2%
W
60
120
0
2
240
SEP-APR
1479
* 2
NORFOLK 0-2%
SB
35
140
0
2F�17
SEP-APR
1479
2
NORFOLK 0-2%
BH
6.5
325
0
2.3
MAR-SEP
1479
3
NORFOLK 0-2%
BH
6.5
325
0
5.29MAR-SEP
1479
4
LUMBEE DRAINED
BH
4.5
225
0
1.6
MAR-SEP
1479
5
JOHNS ALL
BH
5
25D
0
3.75
MAR-SEP
1479
5
JOHNS ALL
SG
1
501
01
3.75
187.5
SEP-MAY
1479'
6
JOHNS ALL
BH
5
250
0.
4.52
1130
MAR-SEP
1479
-. 6
JOHNS ALL
SG
1
50
0
4.52
226
SEP-MAY
i4 19
7
JOHNS ALL
BH
5
250
0
1.44
360
MAR-SEP
TOTALS: 6939.66
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Pang 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not awn adequate land. See required specifications 2.)
There are n® Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS
LBS NIUNIT
C CORN BUSHELS
1.25
BH HYBRID BURMUDAGRASS-HAY TONS
50
SG SMALL GRAIN OVERSEEDED AC
50
SB SOYBEANS BUSHELS
4
W WHEAT BUSHELS
2A
PARa A of 4

TOTALS FROM TABLES 1 AND 2
�y5
ACRES LBS AW
N USED
TABLE 1 2S. L 1940
TOTALS:
4
AMOUNT OF N PRODUCED: 6,900
"*BALANCE -40
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, add areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will -be, more than the acres shown in the tables.
NOTE-. The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1110 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.7 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) ANIT (inches)
1479
*1, *2
NORFOLK 0-2%
W
0.50
'1
1479
-1. *2
NORFOLK 0-2%
SIB
0.50
*1
1479
*2,*2
NORFOLK0-2%
C
0.60
"1
1479
2,3
NORFOLK 0-2%
8H
0.50
'1
1479
4
LUMBEE DRAINED
BH
0.40
"1
1479
-5, -6
JOHNS ALL
SG
0.50
' 1
1479
5, 6, 7
JOHNS ALL
SH
0.50
"1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Pana A of q

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients. '
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order to control conditions conducive
to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from anv residential oropertv boundary
pane R of q

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
p7nq 7 of q

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

NAME OF FARM: JIMMY DAIL
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acres to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: JIMMY DAIL
SIGNATURE: DATE ' /—
NAME OF M AGER (if different from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN
AFFILIATION: PRIVATE
ADDRESS (AGENCY): 404 PEAKBRANCH RD
SNOW HILL, NC 28580
[phone]
SIGNATURE: DATE: - -
pane 9 of 9

O�0F W A T , Ry Michael F. Easley, Governor
William G. Ross Jr., Secretary
00 North Carolina Department of Environment and Natural Resources
-� Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Jimmy A Dail
Jimmy Dail Farm
745 Middle School Dr
Snow Hill, NC 28580
Subject: Certificate of Coverage No. AWS400045
Jimmy Dail Farm
Animal Waste Management System
Greene County
Dear Jimmy A Dail:
In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Jimmy A Dail, 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 Jimmy Dail Farm, located in Greene County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3000 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. Enclose
a package containing the new and revised forms used for record keepin `*
careful attention to the record keeping and monitoring conditions in this permit.
3
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterguality oM Location: 2728 Capitai Boulevard
An Equal opportunllylAffinnative Action Employer— 50% Recycled110% Post Consumer Paper
- convenience is .. .
reporting. Please pay
101AJO 7NOIDJ2 N019NIHSVM
f J U N 2 6 2007
IlI1I 111E T01
u ! S7 I1 n CM
Raleigh, NC 27699-1636; -:?:r. ieltpfiorieC •- -(919)•733-,3221 --
Raleigh, NC 27604 Fax l :. r ..:;c, :,•. {919) 7,15-0588� ,._,....._.
2-.,............. ....: (919).715-6048 ...
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member ' listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 252-946-6481. 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 AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Greene County Health Department
Greene County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS400045

j - 4Ma � nui +irA
Loa l E
rIVY - v ` Ju
M3PIVV Popm mv,
S
f��
}
Vwnva
s M
��II
a
} 0 1 /! ^I
•
?
0 of )IJ �5 S!l� U
P
a ,
k
to O-r Is Ai0nov E Vo 0 po0i7j
S
I
r��
00 0
ii
�'- U��

WArF9
pt:
May 2, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
(7007 0220 0003 14861346)
Mr, Jimmy A. Dail
745 Middle School Drive
Snow Hill 28580
Michael F. Easley. Governor
William a. Ross Jr., Secretary
North Carolina Departamt of Environment and Natural Resources
Re: Request for Information
Sludge Survey Report
Jimmy Dail Farm
NCA240045
Greene County
Dear Mr. Dail:
Alan W. Klimek. P.E. Director
Division of Water Quality
Your Animal Waste Management General NPDES. Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA240045 Condition M.16,' on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for the year 2006 from your facility and your facility had not been previously
exempted based on prior surveys. The form was due March 1, 2007. To avoid
possible enforcement action fora violation of your permit, please submit the
results by May 18, 2007 to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Natur ly
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwM=UWb.orrr Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Emp!oW— 50% Rec ided110% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh. NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer service: [phone]

Jimmy A nail
Page 2
5/212007
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
Statue or permitting requirement. .
If you have any.questions regarding this letter, please do not hesitate to contact
me at 252-948-3939.
Sincerely,
Da44
David May
Aquifer Protection Regional Supervisor
Washington Regional Office Regional
cc: File 40-45
Premium Standard Farm, P O Box 349, Clinton, NC 28329
APS Central Files

WASTE UTILIZATION PLAN 0
North Carolina Cooperative Extension Service
Wednesday, April 09, 2003 S
Producer : JIMMY DAIL
Farm Name:
Telephone #
Type of Operation :
JIMMY DAIL
MIDDLE SCHOOL RD.
SNOW HILL,NC 28580
[phone]
Feeder to Finish Swine
Number of Animals : 3000 hogs design capacity
Application Method: Irrigation
RECEIVED I DENR J DWQ
AQUIFER PROTECTION SECTION
JAN 0 2 2007
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients -in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DErM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
.2H.0217 adopted by the Environmental Management Commission.
JA N - 4 2007
=I-
,,Apans i of A
�EGIONA, OFF t,
__ ` D:70

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc,)
3000 hogs X 1.9 tons wastelhogslyear = 5700 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3000 hogs X 2.3 Ibs PAN/hogs/year = 6900 PANlyear
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS Aw COMM ACRES LSS Aw APPLIC.
DETERMINING PHASE CODE NIACRE N/ACRE USED TIME
- 1479
1
NORFOLK 0-2% --
G -
- 115
143.75
0
4.3
618.125
MAR-JUN
1479
1
NORFOLK 0-2%
W
60
120
0
4.3
516
SEP-APR
1479
1
NORFOLK 0.2%
�SB
35
140
0
4.3
602
APR-SEP 15
1479
2
NORFOLK 0-2%
C
115
143.75
0
2
287.5
MAR-JUN
1479
_
2 _
NORFOLK 0-2%
W
60
12D
0
2
240
SE[ -APR
1479
2
NORFOLK 0-2%
SB
35
140
0
2
280
SEP-APR_
1479
2
NORFOLK 0-2%
BH
6.5
325
0
2.3
747.5
MAR-SEP
1479
3
NORFOLK 0-2%
BH
6.5
325
0
5.29
1719.25
MAR-SEP
4
LUMBEE DRAINED
2251479
0
1.6
360
MAR-SEP
1479
5
JOHNS ALL T--
BH
5
250
0
3.75
937.5
MAR-SEP_
1479
_
5
JOHNS ALL
SG
1
50
0
3.75
187.5
SEP-MAY
1479
6
JOHNS ALL
BH
5
250
4.52
1130
MAR-SEP
1479
_
- 6
ALL
SG
1
50
_0
0
4.52.
226
SEP-MAY
1479
_JOHNS
7
JOHNS ALL
BH
5
250
0
1.44
360
MAR-SEP
TOTALS: 6939,66
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Pang 7 of 4

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE
CROP
UNITS
LBS NIUNIT
C
CORN
BUSHELS
1.25
BH
HYBRID BURMUDAGRASS-HAY
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
SB
SOYBEANS
BUSHELS
4
W
WHEAT
BUSHELS
2.4
Pang 1 of A

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 2S.L 1$:9� $.940
TOTALS: L S. y f8 6,940
AMOUNT OF N PRODUCED: 6,900
*** BALANCE 40
*** This number must be less than or equal to-O in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1110 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.7 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (Inlhr) AMT (inches)
1479
*I, *2
NORFOLK 0-2%
�W
0.50
'1
1479
*t, *2
_
NORFOLK 0-2%
SB
0.50
"1
1479
*t, *2
NORFOLK 0-2%
C
0.50
*1
1479
2,3
NORFOLK 0-2%
BH
0.50
`1
1479 —
— a _
LUMBEE DRAINED.
BH
0.40
'1
1479
-5, 6
JOHNS ALL _
SG
0.50
'1
1479
s, 6,7
JOHNS ALL
BH
0.50
'1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Panty4ofq

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist":
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation. .
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied, Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for -
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
Pmf?7ofQ

23, Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations,
*liquid Systems
Panes R of q

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues,
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order to control conditions conducive
to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fail or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from anv residential oronertv boundary
pang R of 51

NAME OF FARM: .JIMMY DAIL
OWNER I MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: JIMMY DAIL
SIGNATURE: DATE:-/ls-�J
NAME OF MA AGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN
AFFILIATION: PRIVATE
ADDRESS (AGENCY): 404 PEAKBRANCH RD
SNOW HILL, NC 28580
[phone]
SIGNATURE: �•-- r DATE: '= �- /%-cO
Pane 4 of 4

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Departmcnt of Environment and Natural Resources
May 2, 2007
CERTIFIED
R'fMN _RECEIPT REQUESTED
(7007 0220 0003 1496 1346)
Mr. Jimmy A. Dail
745 Middle School Drive
Snow Hill 28584-
Re: Request for Information
Sludge Survey Report
Jimmy Dail Farm
NCA240045
Greene County
Dear Mr. Dail:
Alan W. Klimek, P.E. Director
Division of water Quality
Your Animal Waste Management General NPDES. Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NC.A240045 Condition III.16; on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..." ,
Our records indicate that the Division has not received the sludge survey results
for the year 2006 from your facility and your facility had not been previously
exempted based on prior surveys. The form was due March 1, 2007. To avoid
possible enforcement action for a violation of your permit, please submit the
results by May 18, 2007 to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
aaCaro a
turary
Aquifer Protection Section 1636 Mail Service Center
Internet: Location: 2728 Capital Boulevard
Al? t.qual OpporturiltylAffirmative Adion Employer-50% Regded110% Post Unsumer Paper
Raleigh, NC 27699-1636 Telephone [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Jimmy A. Dail
Page 2
5/2 ON
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
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at 252-948-3939.
Sincerely,
UU�
David May
Aquifer Protection Regional Supervisor
Washington Regional Office Regional
Office
cc: File 40-45
Premium Standard Farm, P O Box 349, Clinton, NC 28329
APS Central Files

1
0 w a Q(6, .Michael F. Easley. Governor
.02 William 0. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
0 Alan W. Klimek P.E. Director
Division of Water Quality
May 2, 2007
CERTIFIED MAIL
REnMN RECEIPT RB UES D
(7007 0220 0003 1486 1346)
Mr. Jimmy A. Dail
745 Middle School Drive
Snow Hill 28580
Re: Request for Information
Sludge Survey Report
Jimmy Dail Farm
NCA240045
Greene County
Dear Mr. Dail:
Your Animal Waste Management General NPDES. Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA240045 Condition III.16; on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
'Phis survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for -the year 2006 from your facility and your facility had not been previously
exempted based on prior surveys. The form was due March 1, 2007. To avoid
possible enforcement action for a violation of your permit, please submit the
results by May 18, 2007 to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
t,§aam a
rrr
Aquifer Protection Section 1636 Mail Service Center
Internet: mrwwncMMMjWjV.gra location: 2728 Capital Boulevard
P:, Equal Oprnrtti,VA6imEaNe Action Employer-50%Recycted110% Post Consumer Paper
Raleigh, NC 27699.1636 Telephone: [phone]
Raleigh, NC 27604 Fox 1: [phone]
Fax 2: [phone]
Customer service: [phone]

rftnin,y a Dail
Page 2
512/2007
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
Statue or permitting requirement.
If you have any questions regarding this. letter, please do not hesitate to contact
me at 252-948-3939.
Sincerely,
David May
Aquifer Protection Regional Supervisor
Washington Regional Office Regional
Office
cc: File 4o-45
Premium Standard Farm, P O Box 349, Clinton, NC 28329
APS Central Files

C}�O� W A rE9QG Michael F. Easley, Governor
0 William G. Ross Jr., Secretary
> North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jimmy A Dail
Jimmy Dail Farm
745 Middle School Dr
Snow Hill, NC 28590
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State .
Non -Discharge General Permits are available at http://h2o.enr.state.nc.us/aps/afoia/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, You must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an EL( rin¢
NPDES General Permit.'_ The application form must be completed and returned by January 2. 2007. Please note,ou must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Greene County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files - 400045
Premium Standard Farms Of North Carolina Inc
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard Raleigh. NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recycledlt 0% Post Consumer Paper
Telephone:
Fax 1:
Fax 2:
Customer Service:
P40"` Carolina
(919) tyra!!y
[phone]
[phone]
[phone]

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
ertificate of Coverage or Permit Number 46r County ei rc en a Year 2001
Facility Name (as shown on Certificate of Coverage or Permit)
Operator in Charge for this Facility 7;,,,�, Qa; l _ Certification # r 6 41 o
Land application of animal waste as allowed by the above permit occurred during the past calendar year 2 oor
YES —_ NO. If NO, skip'Part I and Part II and proceed to the certification. Also, if animal waste was
generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1, Total number of application Fields ❑ or Pulls C'(please check the appropriate box) in the Certified Animal'
Waste Management Plan (CAWMP): Se vc,t
Total Useable Acres approved in the CAWMP
2S, 2
2. Total number of Fields ❑ or Pulls 0 (please check the appropriate box) on which land application occurred
during the year. 5eve l Total Acres -on which waste was applied Zs Z
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4 6S
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: . 6339
`. Estimated amount of total manure, litter and process wastewater sold or given to other .persons and taken... .
off -site during the.year � o o_S ( )� , tons ❑ or gallons ll (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
'I o Per week
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 7. j'] __..._..,,.—..
Smallest 0
(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: Premru►+ - '+4A ar l' Fay S
Part II: Facility Status: -.',- MAY ' 1 2006 -!
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROV 1*WVnTrN0FFiCL
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, TH
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 1

2. The facility was operated in such a way that there was no direct runoff of waste from
1
R 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
0 Yes []No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
2 Yes []No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
2 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.
2 Yes ❑ No
7. Sludge accumulation in all lagoons did not ekceed the volume for which the lagoon. C Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the .volume,
for which the Iagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this 2 Yes ❑ No
Certification,
9. Annual soils analysis -were performed on each field receiving animal waste during the 0 Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? 9 Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's E Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during ❑ Yes ❑ No •
the past -cal endar 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 0 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 RYes ❑ 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 assumihat qualified personnel'properly gather and
evaluate the inf'orrPiat on submitted. Based on my inquiry offthe person or persons who manage the system, or
those persons &6 tly-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
VA I
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittef
Si°�` � turf
Name and Title (type or print)
of Permittee
Signature of Operator in Charge
(if different from Permittee)
AFACF 3-14.03
2
Date
Date

SLUDGE SURVEY FORM- NC COOPERATIVE EXTENSION
A. Farm Permit or DWQ Identification Number Jimmy Dail
B. Lagoon Identification: Lagoon 1
C. Person(s) Taking Measurements: Jimmy Dail
D. Date of Measurements: 12/20/2005
E. Devices Used for Measurement of:
1. Distance from liquid surface to top of sludge layer:
sekkhi disc
2. Distance from liquid surface to the bottom (soil) of the lagoon:
PVC pipe with marked measurements
3. Thickness of sludge layer: nla
F. Lagoon Surface Area: 1.5 acres
(Sketch of lagoon attached)
G. Estimate Number of Sampling points:
1. Less than 1.33 acres, use 8 points
2. More than 1.33 acres,
with a maximum of 24.
1.5 acres x 6
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet"
M AY -1 2006 ! J
l
•� � _ NA'� pFF4CE
WASHINGTON R
DWQ
9
1. At the time of the sludge survey, also measure the distance from the Maximum Liquid
Level to the Present Liquid Level (measure a the lagoon pole): 0.416 feet
Determine the distance from the Maximum Liquid Level to the Minimum Liquid
Level (use lagoon records): 1.20 feet
K. Calculate the distance from the present liquid surface level to the Minimum Liquid
Level (item J minus Item 1) 0.784 feet
L. Record from the Sludge Survey Data Sheet the distance from the present liquid
surface level to the lagoon bottom (average for all points) 8.344444 feet
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 points) 6.066667 feet
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:
2.277778 feet
0. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K)
(note: if Item O is less than 4 feet, a sludge removal. and utilization plan may be
required by NCDWQ) 5.282667 feet
Completed by:
e on c
Extension Agent
Agriculture- Livestock
Date: Z • 7 • D(a

SURVEYA SHEET
Completed by: Date. 12.2-0- 05
ve . Hone tt
Extension Agent
Agriculture- Livestock
Number of grid points surveyed: 9
POINT DISTANCE FROM. LIQUID DISTANCE FROM LIQUID THICKNESS OF SLUI
SURFACE TOP OF SLUDGE SURFACE TO BOTTOM LAYER
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
AVERAGE
6.066667
8.3444444
y�R��10�A OFfICk
'`� S�1NG�ON pWQ

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Washington 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 Michelle Barnett at [phone] ext. 544.
- - 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)
Greene County Health Department
Washington Regional Office, Water Quality Section
Greene County Soil and Water Conservation District
Permit File NCA240045
Permit File AWS400045
NDPU Files "

�F WA rF9 - Michael F. Easley, Governor
p William G. Ross Jr., Secretary
7 North Carolina Department of Environment and Natural, Resources
j r Alan W. Klimek, P. E., Director
'I Division of Water Quality
April 9, 2003
Jimmy A. Dail
Timmy Dail Farm
745 Middle School Drive
Snow Hill NC 28580
Subject: Certificate of Coverage No. NCA240045
Jimmy Dail Farm
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
Dear Jimmy A. Dail:
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 April 1, 2003, we are hereby forwarding to you this
Certificate -of Coverage (COC) issued to Jimmy A. Dail, 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
AWS400045 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 Jimmy Dail Farm, located in GreeneCounty, with an animal capacity of no
greater than an annual average of 3000 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 kee in
and -monitoring _ conditions in this permit. The Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water Quality_ no later than 120 days following receipt of the
Certificate of Coverage. The Animal 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 Internet http:Uh2o.enr.state.nc.uslndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled110% post -consumer paper

WASTE UTILIZATION PLAN
North Carolina Cooperative Extension Service
Wednesday, April 14, 1999
Producer: JIMMY DAIL
Farm Name: DAIL SWINE
RT, 1 BOX 329
SNOW HILLAC 28580
Telephone # : [phone]
Type of Operation : Feeder to Finish Swine
Number of Animals : 3000 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual sail tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown. (1
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is the
manner in which you have chosen to apply your waste. If you choose to inject the waste in
the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste
are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3000 hogs X 1.9 tons waste/hogs/year = 5700 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3000 hogs X 2.3 Ibs PAN/hogs/year = 6900 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 suface application. '
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE N/ACRE N/ACRE USED TIME
r 1479
1
LUMBEE DRAINED
w
50
100
0
4.3
43 SEP-APR
1479
~1
_
LUMBEE DRAINED
SB
38
152
_
0
_ 4.3
_ __0
653.6
APR-SEP 15
1479
2
NORFOLK 0-2%
w
�60
_ �120
_
0
2
240
SEP-APR
1479
2
NORFOLK 0-2%
SH
33
132
0
2
264
APR-SEP 15
1479
2
NORFOLK 0-2%
BH
6.1
305
0
2.3
701,5
APR-SEP
1479
- 2
NORFOLK 0-2%
SG
11
50
0
2.3
115
SEP-MAY
1479
3
NORFOLK 0-2%
BH
1 6.1
305
0
5.29
1613.45
APR-SEP
I 1479
3
NORFOLK 0-2%
SG
1
50
0
5.29
264.5
SEP-MAY
1479
4
LUMBEE DRAINED
BH 1
4.5
225
0
1.6
360
APR-SEP
1479
- 4
LUMBEE DRAINED
SG
1
50
0
1.6
80
SEP-MAY
1479
5
JOHNS ALL
C
120
150
0
6.75
112.5
MAR-JUN
1479
5
JOHNS ALL
BH
5
250
0
3
750
APR-SEP
1479
5
JOHNS ALL
SG
1
50
0
3
150
SEP-MAYw
1479
6
JOHNS ALL
c
120
150
0
1
150
MAR-JUN
4 1479 =
6
JOHNS ALL
BH
5
250
0
3.52
880
APR-SEP
1479
6
JOHNS ALL
SG
1
50
0
3.52
176
SEP-MAY
r 1479
7 ITOHNS
ALL
C
120
150
01
1.44
216
MAR-JUN
TOTALS: 7156.55
Indicates that this field is being overseeded (i.e, interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
I
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS NIUNIT
C
CORN
BUSHELS
1.25
BH
HYBRID BURMUDAGRASS-HAY
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
SB
SOYBEANS
BUSHELS
4
_
WHEAT
BUSHELS
2.4
W
_
WHEAT
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 131.5 7,157
TOTALS: 31.5 7,157
AMOUNT OF N PRODUCED: 6,900
*** BALANCE -257
*** This number must be less than or equal to 0 in order to fully utilize the animal waste
N produced.
r
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1110 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.7 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (In/hr) AMT (Inches)
1479
2
NORFOLK 0-2%
w
0.50
'1
1479
-2,-3
NORFOLK 0-2%
SG
`1
1479
2
_
NORFOLK 0-2%
SB
_0.50
0.50
*1
1479
2,1
NORFOLK 0-2%
BH
0.50
'1
1479
I
LUMBEE DRAINED
w
0.50
'1
1479
-4
LUMBEE DRAINED
SG
0.40
'1
1479
1
LUMBEE DRAINED
SB
0.40
_ .1� _
1479
4
LUMBEE DRAINED
BH
0.40
'1
1479
-5,-6
JOHNS ALL
SG
0.50
'1
1479
5, 6, 7
JOHNS ALL
c
0.50
'1
1479
5,6
JOHNS ALL
BH
0.50
*1
Page 4 of 9

* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 5 of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order to control conditions conducive
to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11, Any new swine facility sited on or after October 1, 1995 shall comply with the following:
Page 7 of 9

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 that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site,
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
Page 8 of 9

shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 9 of 9

OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: JIMMY DAIL
SIGNATURE=AGER
DATE: q-lq-ll
NAME OF M(if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN
AFFILIATION: GREENE SWCD
ADDRESS (AGENCY): 3 PROFESSIONAL DR. SUITE D
SNOW HILL, NC 285801332
[phone]
SIGNATURE: �-- DATE: yly-5�
Page 10 of 9

e.
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
1 ertificate of Coverage or Permit Number 0 CA 2j Do gS County Gar rn e- Year 20011
Facility Name (as shown on Certificate of Coverage or Permit)_ _ Tw,,, v A , Dom: I _
Operator in Charge for this Facility `Timms,„ A. Qa; I Certification t# 16 41 p
Land application of animal waste as allowed by the above permit occurred during the past calendar year Z oof
YES —y NO.. If NO, skip Part I and Part H and proceed to the certification. Also, if animal waste was
generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facilitv Information:
-1: Total number of application Fields 0 or Pulls Er(please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): _ S,evtn Total Useable Acres approved in the CAWMP
2S'. z
2. Total number of Fields 0 or Pulls 0 (please check the appropriate box) on which land application occurred
during the year: _ S e ve n Total Acres -on which waste was applied Z s. 2
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 CAWIVIP and
the permit: 039
Estimated amount of -total manure, litter and process wastewater sold or given to other .persons and taken
off site during the year „ 7- o o 5- ( sic . , tons [Ior gallons 01 (pleas e check the appropriate box)
6. Annual average number of animals by type at this facility, during the previous year.
2-4 10 der- wr-e
,7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
Smallest 0
(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)
S. Facility's Integrator if applicable:
Part II: Facility Status: _ . __ lAg — 1 200n
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVE!*I4P1OF''cE '
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, T
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 SJ Ye5 . ! 1 No
the past calendar year.
AFACF 3-14-03 1

ry
.14
2. The facility was operated in such a way that there was no direct runoff of waste from CD 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
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
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.
7. Sludge accumulation in all lagoons did not exceed the `volume•for which the lagoon:
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 SIudge Survey Form for this facility is attached to this
Certification.
9. Annual soils analysis were performed on each field receiving animal waste during the
past calendar year.
13 Yes
❑ No
2 Yes
[]No
2 Yes
❑ No
9 Yes
❑ No
a Yes
No
0 Yes
❑ No
ED Yes
❑ No
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 2 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 RYes []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 inforriiation 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."
T.
ee Name and Title (type or print)
Si6iture of Permittee
Signature of Operator in Charge
(if different from Permittee)
AFACF 3.14-03 2
q-22—L
Date
Date

SLUDGE SURVEY FORM- NC COOPERATIVE EXTENSION
A. Farm Permit or DWQ Identification Number Jimmy Dail
B. Lagoon Identification: Lagoon 1
C. Person(s) Taking Measurements: Jimmy Dail
D. Date of Measurements: 12/20/2005
E. Devices Used for Measurement of.
1. Distance from liquid surface to top of sludge layer:
sekkhi disc
2. Distance from liquid surface to the bottom (soil) of the lagoon:
PVC pipe with marked measurements
3. Thickness of sludge layer: nla
F. Lagoon Surface Area: 1.5 acres
(Sketch of lagoon attached)
G. Estimate Number of Sampling points:
1. Less than 1.33 acres, use 8 points
2. More than 1.33 acres, 1.5 acres x 6
with a maximum of 24.
M. Conduct sludge survey and record data on "Sludge Survey Data Sheet"
M AY - i 2006
,';.5n1NGI(3Y REGiONA� �L l
�' gVra
9
I. At the time of the sludge survey, also measure the distance from the Maximum Liquid
Level to the Present Liquid Level (measure a the lagoon pole): 0.416 feet
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid
Level (use lagoon records): 1.20 feet
K. Calculate the distance from the present liquid surface level to the Minimum Liquid
Level (Item J minus Item 1) 0.784 feet
L. Record from the Sludge Survey Data Sheet the distance from the present liquid ,
surface level to the lagoon bottom (average for all points) 8.3,44444 feet
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 points) 6.066667 feet
N. Record from the Sludge Survey Data Sheet the average thickness of the.sludge layer:
2.277778 feet
O. Calculate the thickness of the existing Liquid Treatment Zone (item M minus Item K)
(note: if Item O is less than 4 feet, a sludge removal and utilization plan may be
required by NCDWQ) 5.282667 feet
Completed by:
e . on c
Extension Agent
Agriculture- Livestock
Date: Z • 7 •04o

SURVEY DATA SHEET
Completed by: Date: 17 • Z 0 •.�
ve . H-oneWitt
Extension Agent
Agriculture- Livestock
Number of grid points surveyed: 9
POINT DISTANCE FROM LIQUID DISTANCE FROM LIQUID THICKNESS OF SLUI
SURFACE TOP OF SLUDGE SURFACE TO BOTTOM LAYER
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
AVERAGE

ANIMAL FACILITY -ANNUAL CERTIFICATION FORM
certificate of Coverage or Perftiit Number 4 CA 2 290Y County errelp�_ __ _ _ Year 2001
Facility Name (as shown on Certificate, of Coverage yr Permit) T��� , A J
Operator in Charge for this Facility Certification # p
Land application of animal waste as allowed by the above permit occurred during the past calendar year 7.aof
YES w,-_ NO. If NO, skip Part I and Fart TI and proceed to the certification. Also, if animal waste was
generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facilit I o ation:
1. Total number of application Fields El or fulls R(please cheek the $ppropriate box) in the Certified Animal
Waste Management Plan (CAWMP): ev Total Useable Acres approved in the CAWMP
2-1. -L- .
2. Total number of Fields ❑ or Pulls R (please check the appropriate box) on ,which land application occurred
during the year: �,�,� .. Total Acres on which waste was applied 7­S. 2r
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAV;W and
the permit: L 9 3 Q_ _
Estimated amount of total manure, litter and process wastewater sold or given to outer persons and taken
off -site during the year 2 0 o S (h ar-3 . tons ❑ or gallons ❑ (please check the appropriate box)
b. Annual average number of animals by type at this facility daring the previqu$ year:
7. Largest acid smallest number of animals by type at this facility at anyone time during the previaus year:
Largest _I 7L I ?
Smallest 0
(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)
S. Facility's Integrator if applicable: _PrcA1;wr. Ado
Part 11, Facility Status;
IF THE ANSWER TO AN'Y 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 ACTIO ' TAKEN OR PROPOSED TO BE TAKEN TO
BRTNG T141S FACILITY HACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted.5ites during P'Yes ❑ 10 the past calendar year.
AFACF 3-14-03
I
Td WdTZ:F0 900E 8E 'add SVLE ZbZ ZSZ : 'ON XHd SW2Jdd ITHQ H J,WWU : WONJ

2. The facility was operated in such a way that there was no direct runoff of waste from B 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 9 Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater tban the 9 Yes ❑ No
levels specified in this facility's CA'Vl IW during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. 0 Yes ❑ No
1. Sludge accumulation in all lagoons'did not exceed'the Volume for which the lagoon. Yes ❑ No
was designed or reduce th6 lagoon'§ minimum treatment volume to less than -tic volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this 0 Yes ❑ No
Certification.
9. Annual soils analysis were performed on each field receiving animal waste during the ❑ Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? ❑ Yes No
l 1- All required monitoring and reporting was performed in accordance with the facility's
0 Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
❑ Yes ❑ No
th6 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
9 Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the fac i lity's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
L Yes L 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 arty direction or
supervision itt 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 inforrnatiori, including the possibility of fines and imprisonment for )snowing violations."
Naive and Title (type or print)
signature of Permince
Signature of Operator in Charge
(if different from Fcrmittee)
AFACF 3-94-03
2
Date
Date
Td WdOS:Zo 90Qz 8Z •Jdb GN-E Zb- ESZ : 'ON XHd §Wadi -ITUG d AWWTf ; woaj

N r�VQ Laboratoa Section Wesults
Lo Descc: JIMMY DAIL Sample ID: A808202
PO Number # W060724
Location ID: APSGREENE4045 UsitlD
County: GREENS p'�`rFiQ Collect Date: 08/31/2006
River Basin Q
�Q Collect Time:: 17:30
Report To WAROAP r
Region: WaRO Date Received: 08/31/2006
Collector: W HART -C Time Received: 19:30
Sample Matrix: Groundwater` Labworks LoginlD AMA
Loc. Type: WATER SUPPLY
Date Reported: 09/25/2006
Sample Depth
Sample Comment
Analyte Name PQL Result Qualifier Units Approved By
WARO
Sample temperature at receipt by lab 3.1 °C CGREEN
Coliform, MF Fecal in liquid 1 1 600 B5 CFU1100m1 ESTAFFORD
SEP 2 9 2006
"+�SiifirGiO�i F,FGIOttA, OFFICt
DVIIQ
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 276WI623 [phone] Page 1 of 1

X- -
Ucrth CwAina
[GROUNDWATER FIELDILAB FORM DepartmantdEmironmenland Nalura)Resources
DIVISION OF WATER OVALITY-GROUNDWATER SECTION
Location code x • SMWLE TYPE
Counly C,yee-wie- _ Water
Quad No Serial No. soil
Let. Long. 11 U Other
I' 49 Chain of Guslody
Report To: ARO, FRO, MRO, RRO, aR WRO, -- - --
WSRO, Kinston FO, fed. ftal Ott, Other:
Stripped by: Bus. Courier, and D Other l ('1spa5�
FIELD ANALYSES
pH ,w Spec Cond.fH at 25PC
Tehmp.l4 °C Odor
Appearance
Field Anayys By:
I ARC)RATORY ANALYSES
BOD 31D mgfL
COD Hi1h 340 mall
001) Low 335 mp/L
Cd[brm h1f Fecal 31ala MUM
Cdifarni N.F ToW 31544 fleard
TO C GO mglL
1 urbidib 7G NTU
Rimidut, Suspended 5:0 malL
P11403 +nrs
Alk&4nlq m pH 4,5 410 mglL
AAdiniq to pH 43 415 mg1L
Cartonrlo 445 mglL
aw4rholats 440 MOIL
CarbonftsNe 405 mg&
Chfoddr 040 mgrL
ChromiLm Hex 1032 ag1L
Cotes ltve 90 Cu
CW,td6720 mar!
Lan
SAMPLE PR(ORrTY
Routina Lab Number W b �--
❑ Emergency pate Received 8 O 6 Time: .13C)
Reed By: tl��J[-From:Bils, Courier, Hand Del.,
Omer: ii ��'" ''
Data Entry fay: Ck:
Date Reported
Compliance, LUST, Pesticide Study, Federal Trust, Other:
Owner ' - i' m 4 Z (Nrdamr)
Location or Site U (IJ
Description of sampl' poin lr± G�yrs
Sampling Method CJLr Sample Interval
Remarks
lricnyh* &" or I —FL. W-)
Bias. Sall[& 7o3DD mglL
A&SU-, 466fi6 LIWLanacdorino
Pcstiddes
Frucrlde 941 rrtgrL
Al-Numinirn 46557 A-
OrVariophosphasis Peso -Wes
Hardncas: TOW 9% mg1L
AsAmotc 46551 UWL
N' en Pestodes
11erdneas (nontarb) 902 mglL
BaOadurn 46550 00LAdd
Herbicides
Phaid3 32730 vgri
Cm-CsIdum 45552 m it
PCES v
Spcc36c Cond, 95 uMhoskm
Cd-Cadmium 44559 A_
Suligla %5 mall
Cr-CTm7ium 46559
Sutfde 745 mg1L
CLFCoppar465S, l
F94ron 455t-3 IL
Samivdablo Organics
01 rnd Grease mg1L
HgMercuryr 71900 u /L i
TPt4Dieser Range
K.rratassfum 46555 rn A
Mg-Ksgnesiam 465S4 m fL
MrrMangenese 465" u JL
V'datle Of anlcs(VOA bottle
HH, ss N a10 mg1L
Na-Sodium 465SS ,n /L
TPH-Gasoiirw Range
TKN as N 1525 m11L
N�Kfr*er a A
TPWSTEX Gasotine Ran e
NOr+NOs,u N630 mall.
Pb•Leal, 0554 u R
P: Total as P 665 mall.
So-Sefenium u A,
Nitrate *!Gras N) 62a mgA
Zrrlaac46567 u lL
MUD (N% as N) 615 moll
LAB USE ONLY
Temperature on anival (°G): 3 . 1
For sample end w6to'WS' In tiotk
vl t
;c tin I� u u
U)
�k� Z 9 2006
ofrcti
E'iASI�iNGTO'it owe 1~
,
I
C7
(i)
,'D
S71
i�
T
r
�c)

Loc. Descr.: JIMMY DAIL
Location ID:
APSGREENE4045
County.
GREENE
River Basin
Report To
WAROAP
Region:
WaRO
Collector.
W HART ,
Sample Matrix:
Groundwater
Loc. Type:
WATER SUPPLY
Sample Depth
Sample Comment
'Q Laboratory Section (Results
,v
Sample ID: ABO8204
PO Number # W060726
UsitlD
��� WA7�
Collect Date: 08/3112006
lI^ti� Collect Time:: 17:15
�DMUL r�J1
A Y Date Received: 08/3112006
Time Received: 19:30
L.abworks LoginiD AMA
Date Reported: 09/25/2006
Analyte Name POL Result Qualifier Units Approved By
WARO
Sample temperature at receipt by lab 3.1 "C CGREEN
Coliform, MF Fecal in liquid 1 300,000 CFU1100ml ESTAFFORD
0
S EP 2 9 2006
WASHINGTON� ()WQ ONA� OFFIC4
Laboratory Section 1623 Mail Service Center, Raleigh, NC 27699.1623 [phone] Page 1 of 1

GROUNDWATER FIELD/LAB FORM
Location code ✓ fit+ o S"
County &Y-P-eAne-
Ouad No Serial No.
Lai. Long.
Report To-ARO, FRO, MRO, R!30. aR INIRO,
WSRO, Kinston F'O, Fed. t Centra tf., Other:
Shipped by. Bus, C uri and 0 Other.
Co(iectm(s): 47
SAMPLE TYPE SNAPLE ERKN TY
Wal" Routine
SdI Emerpeocry
❑ Older
Chain of Custody
Purpose:
o Time : i Fnvv%_ Baseline, ompl-
pH 4013 Spec. Cond.P4 at 25eC Location or Site_
Ternp 1a °C Odor Description of sa
Appearance Sampting Melhol
Field Anatysis By: Remarks
I AAnPtkTr1RV ANAI VSF-q
-WO 310 myl
COD k-Vh 340 rng.'L
COD LOW 335 MA
Ctlirow IAF Fecal 31616 /IOdnl
Cdironn- OAF Total 3004 I1"MI
Tor, 640 MGA
TuVairr78 NTU
Kcsldu, Strslten4ed 530 mgrL
pH40L units
Ntalintr Is PH 4.5 410 Mgll
A1talin2,rro pH 0,3 415 mats.
Carborule 445 mglL
Pico rbanate 44D MnA
CarbGAdiaaiata 405 marL
CldaditM MOIL
Cdromim:New 1032 ug&
Color. riue 50 Cu
Cpniafa 72 D Mgt
Lab Comments
Dins. Solids 7M0 mail
FI-"ddo 051 MAIL
—
Hardness: TOW 900 MCI&
Hardness (non -oath) 902 nsg&
Pt.mas 32730 u9A
SF.edffcCand. SS uVJwWcm
Slrlatn 945 mglt.
Stifide 745 mall.
OA and Grease rngA
Nllras N 610 MglL
TMl as N 625 mgrL
N%i NO, as N 630 mglL
P. TOW as P665 mgrL
NiUM (NO}as N) 020 mgrL
F4WIa (NQ� as il) 615 tngL
North Carolina
Oepartment of EnWonment and Natural Resourees
DIVISION OF WATER QUALITY-GROUNAWAIFR SEC
Lab Number '
Date Recelved 3l 4 Time: �. Z C0
Reed By: rom:Bus, Courier, Hand Del.,
Other:
Data Entry By:
Date Reported:
Compilancae, t_UST, Pesticide Study, Federal Trust, Other:
Sample Interval
(p%�Prw dime, dr ranp, etc)
A"itw 48566 USIA,
Fl-Alumintrn 46557 wpt
As-Aroenlc 46551 tiqyL
Sa-eariunl46558 u WL
Ca-Calckrrn 46562 m
Cadmium 4M9 V IL
Cr-Chromlum 495559 u
Cu-Copps r 4W? UWL
Faxon 46b63 LNIVI_
Hil-Meiary 71900 1
K-Potassium 4G555 M
Mg-Wgnestutn46554 m k
hin-Manaaness 46546 u IL
NaSodrun 46556
Nialickel 4
Pb-Lead 46W
S&Seledwn uat
ZrF2inc 4GS67
llcAs4la
TPH-13TEX
Temperature on arrival (IC): .
1
I
SEP 2 9 2006
+YAS1-1I1iGIM RwaIONA, OFFICIz

Y
Loc. Descr.: JIMMY DAIL
Location ID:
APSGREENE4045
County.
GREENE
River Basin
Report To
WAROAP
Region:
WaRO
Collector.
W HART
Sample Matruc:
Groundwater
Loc. Type:
WATER SUPPLY
Sample Depth
Sample Comment
'Q Laboratory Section (Results
Sample ID: AB00203
PO Number # W060725
VisitlD
Collect Date: 08/3112006
�0 Collect Time:: 17:20
i
}^' Date Received: 0813112006
�1 ���JJJ Time Received: 19:30
Labworks Login lD AMA
\` Date Reported: 09/25/2006
l
Anatyte Name PQL Result Qualifier Units Approved By
WARO
Sample temperature at receipt by lab 3.1 °C CGREEN
Coliform, MF Fecal in liquid 1 116,000 B3 CFU1100ml ESTAFFORD
I
S P P 2 9 2006 1
WASHINGTGt, nEr_,IONA,, vrri;-E
91'1Q ;
Laboratory Section>> 1623 Mall Service Center, Raleigh, NC 27699.1623 [phone] Page i of 1

North Carolina
GROUNDWATER FIELD/LAB FORM Department of Environment and NaturalRosoutces
DIVISION OF WATER QUALITY -GROUNDWATER SECTION
Location code 'Q✓� S SAt,SPLt YP h 4PL> PR(ORIiY j �] �-
County G7CYp—�Q Water ® Routine Lab Number � w 0 a ` "
Quad No Serial No. Sal Emergency Date Reosived0 6 Time: ? ` d
LaL Long. Other Read By: ogN�F
rom'Ous, Courier, Hand Del.,
Chain of Custody Other:
-Report To: ARO, FRO, MRO, RRO, aR WiRO, Data Entry By: Ck:
WSRO, Wnston FO, Fed, Trust, Central Off., Other: Date Reported:
Shipped by: Sus. Courier. and T13k. OthE4� Purpose:
GOIlector(s) v' rf"+ DateTime f `LP ts..s Baseline,(txn ain Compliance, LUST, Pesticide Study, Federal Trust, Other:
rrr_r n wwtaS ifra&on 1
pH 400 Spec, Cond.sp at 250C
Temp.to °C Odor
Appearance
Field Anatyus By,
LABORATORY ANALYSES
SOD 31D MgA
COD 143h 340 rnWL
COD Laf 355 -SIL
ColilonY MF Feel 31616 /1137m1
Wifam MT Toml 31504 11MIN
TOC mgrL
TurVA76 NTU
ResidLo, 3uapande4 530 rnWL
pH 40) units
Al"inrr to PH 4.5 410 rnDrL
Alkdinlr to pH 9.3 415 mgrl
Calbomle 445 mgll.
aiwbnaie 440 mjVL
CivWx );dde4os " relWL
MaKR S40 mg61L
Chrurrirn Hex 1032 ugk
Color. Tma 80 Cu
Cyantd3720 in9ft
Lab
Location or Site o ' Z3 Abu YL-,
Description of sarllyti3 point
Sampling Method r�" Sample Interval
Remarks..
0113. SoWs 70304 mgrL
FTuadde 951 . mgfl.
Hardness: TOM 9w mWL
Hardneas (nun-carb) 90Z m.WL
Phenols !iZ730 ugA
SP-MftCond.95 uhthnsrortr
9uHsra 945 mg&
sAlydo 745 inz&
Oil end Grease rnwt
NH. as N 510 m4lL
TKN as N 626 M9A_
NOi ♦ NO, " N 00 rnWL
F: Tatgt as P 065 MS&
fr,hfa(NG,as Nt 623 rnA
Nitta (NC6 as N} 615 mgiL
(Pvnr rg Ern®, at tamp., etc,)
Ag-Silver4656r, u &
-
Al-lluminun 46557
A& -Arsenic 40551 u
$46-6arnm46558 u ,L
Ca -Calcium 46552 m
Cd-Cadmium 4855E Ujg&
Cc -Chromium 4G559 u
Cu-Ceppaf 4fi562 uatL
Fe lmn 46563 2
H¢Marcury 7157l0 2
K-Pa[sssium 46555 m 2
Ma-PAnnasub 45554 MOL
M'Mongarrese, 46565 u 4_
M4041um 46556 rnpVL
Ni-Niche! uy'L
Pb-Lead 46554 u 0.1
So-Selanium
2'n 2ine 46567 u 1
R arhlarinc Pas6odaa
D ono fio hortias PeaSudas
Nllro en Pasticid"
Acid Herbloides
PCBs
S'rml•aaf}rs Organks
TP11-Diesel R e
Vaial4e Organ&m(VOA holy!
TFW63arline, Ran
TFH-BTFa( Gasorine Ran
-4-
LAB USE ONLY' Q
Temperature on arrival (°C) G
f
Gyt54 REV,7103 For Ussdved Analysis-subrM Offirad gwnplr and write'OIS' In blade q I K I, i , E I , i I
" i5 lJ is l! Y1 l � �•
SE! L 9 2006
t
1�
lYASHINGT0 REGIONA, OFFICE
Dyl4

4�
Loc. Descr.: JIMMY DAIL
Location ID: APSGREENE4045
County: GREENE
River Basin
Report To WAROAP
Region: WaRO
Collector. W HART
Sample Matrix: Groundwater
Loc. Type: WATER SUPPLY
Sample Depth
Sample Comment
Sample ID: ABO8182
PO Number# 6G1769
VisitlD
Collect Date: 0813112006
Collect Time.. 17:50
O \ Date Received: 0910612006
Time Received: 09:15
Labworks LoginlD MMA
\V Date Reported: 09128/2006
I I
Analyte Name PQL Result Qualifier Units Approved By
LAB
Sample temperature at receipt by lab I 4.8 "C JGOODWIN
r
NUT
NH4 nc N in linirirl 1 n ng I n 57 mnll ac N C C:R1=FN
I
OCT -- 5 2006
V4ASHINGTON REGIONA, OFFICE.
Page 1 of 1
Laboratory Section>> 1623 Mall Service Center, Raleigh, NC 27699-1623 [phone]

GROUNDWATER FIELD/LAB FORM
Location code tTU 0AY4Wr11r7 SAMPLE TYPE AM N�{10RITY
County &�te'�e Water SAMPLE
Quad No Serial No. f] Sal Emergency
Lat. Long. 0 Other
�Ghain of Custody
Report To: ARO, FRO, MRO, RRO WaRO iRO,
WSRO, Kinston F Trust Cen Other.
Shipped by. s Courier Harp,Dey Other. Purpose:
Colledor(s):- 1 - rn Date 1 O Time : iSOrl+n Baselin
pH 4m Spec. Cond-94 at 250C
Temp.la aC Odor
Appearance
Field Analysis By:
LABORATORY ANALYSES
SOD 310 mglL
COD High 340 mgA_
COD Low 335 mg/L
Coliform: MF Fecal 31616 /100ml
Coliform: MF Total 31504 /100ml
TOC 680 mg/L
Turbidity 76 NTU
Residue, Suspended 530 mg/L
pH 403 units
Alkalinity to pH 4.5 410 mg/L
Alkalinity to pH 8.3 415 mg/L
Carbonate 445 mg/L
Bicarbonate 440 mg/L
Carlton di"de 406 mg&
Chloride 940 mQ1L
Chromium: Hex 1032 U9&
Color. True 80 cu
Cyanide 720 mg/L
Lab Comments
r North Carolina
Department of Environment and Natural Resources
DIVISION OF WATER QUALITY -GROUNDWATER SECTION
Lab Numb
—�- Date Receiv Time:
Rec'd By: /�f From:Bus. Hand Del.,
Other.
Data Entry By: Ck:
Date Reported:
:ompliance, LUST, Pesticide Study, Federal Trust, Other.
(Circle anal
Location or Site 1 p
Description of sampling poir# rue
Sampling Method _ C_ • k Sample Irderval
Remarks
(PLFnPn9 tune, air temp.. etc)
Diss. Solids 70300 mg1L
Fluoride 951 m9lL
Hardness: Total 900 mg/L
Hardness (non-carb) 902 mg/L
Phenols 32730 ugA
Specific Cond. 95 uMhos/cm
Sulfate 945 mgA_
Suifide 745 mg1L
Oil and Grease mg/L
NH3 as N 610 mg/L
TKN as N 625 mg/L
NO2 + NO3 as N 6W mg/L
P. Total as P 665 mg/L
Nitrate (NO3 as N) 620 mgA-
Nitrite (NO2 as N) 615 mg/L
Ag-Silver 46566
Al-Aluminurn 46557
As-/lrsenic 46551 u
Ba-Barium 48558 u gIL
Ca -Calcium 46552 m
Cd-Cadmium 46559 u
Cr-Chromium 46559 u
Cu-Copper 46562 u gA-
Fe-Iron 46563
Ng -Mercury 719M u gA-
K-Potassium 46555 m
Mg -Magnesium 46554 m
Mn-Manganese 46565 u
Na-Sodium 46556 m
Ni-Nicke! u gA-
Pb-Lead 46564
Se -Selenium u
Zn-Zinc 46%7
OrgarocNorine Pesticides
Organophosphorus Pesticides
NiMxjen Pesticides
Acid Herbicides
PCBs
Sernhdatfle Organics
TPH-Diesel Range
Volatile O OA bottle
TPH-Gasdine Range
TPH-STIX Gasoline Range
LAB USE ONLY
Temperature on arrival (°C):
GW-54 REV. 7/03 For Dissolved Analysis -submit filtered sample and write'DIS' in block
i
OCT - 5 2006 1
%4ASHINGTON REGIONAL OFFICE
DWQ

NC DENR/DWQ Chemistry Laboratory
to:IPAR.l.' Sample Condition Upon Receipt Anomaly Report
01?W3 I'd U
Lab Numbe r.-r
Sample ID: Station Location
Affected Parameter(s):
The condition of these samples were not acceptable because (check all that apply):
❑ Coolers ❑ Samples (affected samples are described below)
❑ Samples were not received on wet ice ❑ Samples not received, but listed on fieldsheet
❑ No temperature blank submitted (see comments): ❑ Samples received, but not listed on fieldsheet
❑ Sample T' reading: 'C ❑ Samples not received, but listed on COC
❑ Cooler T' reading: 'C ❑ Samples received, but not listed on COC
❑ Temperature >6'C. T° reading: 'C ❑ Mislabeled as to tests, preservatives, etc.
❑ Samples frozen ❑ Holding time expired
❑ Improper container used
❑ Containers ❑ Insufficient quantity for analysis
❑ Leaking
❑ Broken
❑ Without labels
❑ VOA vials with headspace
❑ Sulfide samples with headspace
❑ Container Labels
❑ Not the same ID/info. as on COC
❑ Not the same ID/info. as on fieldsheet
❑ Incomplete. Missing the following:
Q. Station #/Sample ID
Li Collection date
❑ Collector\\P./
�t'�
❑ Analysis
❑ Preservative ❑ Other:❑Markings smeared or illegibl❑ Torn
Comments
f
on:
(C Chain of Custody
❑ No custody seals
❑ Custody seals not intact
Not relinquished.
❑ ,,No dateltime relinquished
No signature
Incomplete information 7P—O'::r' 5-fF/A - Ry
Ok 41ASSW 7S G,v�b
❑ Documentation
❑ Fieldsheet wet/illegible
❑ Fieldsheet incomplete:
❑ Records not written in indelible ink
U ❑ Sample(s) submitted without fieldsheet
❑ 'Other (specify):
Samples were rejected by DWQ Lab. Authorized by:
Accepted and analyzed per collector's request after notifying the collector.
❑ Accepted and analyzed after notifying the client and determining that another sample could not be secured.
❑ Sample(s) on hold until:
❑ Sample(s) accepted and analyzed. No notification reqjiirtd.
other (explain): G o G ,S T` fVG
Person Contacted:
Form completed by: Date: PK -1 ' 1Peer Revt
Unit AA Review (initial): Branch Head Review (initial): Branch Head Review (initial):
❑ VOA
❑ SVOAJPEST
togged into database by (initial'

W
COUNTY:
GREENE
QUAD NO:
REPORT TO :
WARO
COLLECTOR(S)
: W HART
DATE:
8/31/2606
TIME!J'.�
J
PURPOSE:
LABORATORY ANALYSIS
DIVISION OF WATER QUALITY
Chemistry Laboratory Report I Ground Water Quality
SAMPLE PRIORITY
ROUTINE OEMERGENCY
Regional Office CHAIN OF CUSTODY
A-2
0 SAMPLE TYPE
Owner: JIMMY UAIL
Location or Site:
Description of sampling point
Sampling Method:
Remarks:
HOD 310 mg/L
COD High 340 mg L
COD Low 335 mglL
Coliform: MF Fecal31616 110om1
Coliform: MF Total31504 /IOOmI
TOC mg/I
Turbidity NTU
Residue., Suspended 530 mg/L
Total Suspended solids mg/L
pH units
Alkalinity to pH 4.5 INX
Alkalinity to pH 8.3 mg/L
Carbonate mg/L.
Bicarbonate mg/L
Carbon dioxide m
Chloride mg/L
Chromium: Hex 1032 ug/L
Color: True 80 c.u.
Cyanide 720 mg/L
COMMENTS:
Diss. Solids 70300
mg/L
Fluoride 951
mg/L
Hardaess: total 900
m
Hardness: (non -cart) 902
mg/L
Phenols 32730
ug/L
Specific Cond.95
umhos/cm2
Sulfate
mg/l.
Sulfide 745
mg/L
MBAS
mg/L.
OR and Grease
m
Silica
mg/L
Boron
Formaldehyde
mg/L
X
NH3 as N 610
0.51
mg/L
X
TKN as N 625
2.8
mg/L
X
NO2 +NO3 as n 630
15
mSfL
X
P: Total as P 665
0.7
m
PO4
mg/L
Nitrate (NO, as N) 620
mg/L
Nitrite (NO, as N) 615 -
mg/L
Ag-Silver 46566 ug/L
Al -Aluminum 46557 ug/L
As -Arsenic 46551 ug/L
Ba-Barium 46558 ug1L
Ca -Calcium 46552 mg/L.
Cd-Cadmium 46559 LigfL
Cr-Chromium 46560 ug/L
Cu- Copper1042 ug/L
Fe- Iron 1045 ug/L
Hg- Mercury 71 NO ug/L
K-Potassimn 46555 MPJL
Mg- Magnesium 927 mg/L.
Mn-Manganese loss ug/L
Na- Sodium 929 mgfL
Ni-Nickel ug/L
Pb-Lead 46564 ugfL
Se -Selenium ugli-
7n-Zinc 46567 ugli,
Lab Number : AR08182
Date Received 9/6/2006
Time Received : 9:15 AM
Received By : HW
Released By :
Date reported: PENDING
IOrganochlorine Pesticides
Orizanoohosahorus Pesticides
I i Acid Herbicides I
Gasoline
A0091112,AS

r
L$.. Descr.: JIMMY DAIL
Location ID: APSGREENE4045
County. GREENE �¢ WATFR
River Basin 02 Q
Report To WAROAP vJ r
Region: WaRG
Collector. W HART
Sample Matrix: Groundwater
Loc. Type: WATER SUPPLY
Sample Depth
Sample Comment
Sample ID:
ABO8183
PO Number #
6GI770
Vsit1D
Collect Date:
08131/2006
Collect Time::
17:20
��D Date Received:
Time Received:
09/0612006
09,15
�1
Labworks LoginlD
MMA
\ (/j Date Reported:
09/2812006
Analyte Name PQL Result Qualifier Units Approved By
LAB
Sample temperature at receipt by tab I 4.8 °C JGOODWIN
NUT
NH3 as N in liquid 10.02 1 0.62 ma1L as N CGREEN
OCT -- 5 2006
E4ASiiihGTON REGiONA, OFFICE
OWO
cs Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of,1

r-
i
ce�3
GROUNDWATER FIELD/LAB FORM
Location
v1Q.
County C ee % e-
Quad No Serial No.
Lat Long.
SAMPLE TYPE
fx water
❑ Sail
❑ Other
ll Chain of Custody
Report To: ARO, FRO, MRO, RRO, aRO WiRO,
WSRO, lGnston GF. Trust, Cen ., Other.Shipped by. BuFed Del., Oth
CoIledor(s): Date Tim+
FIELD ANALYSES
pH 4ot( Spec. Cond-94 at 25°C
Temp.lq °C Odor
Appearance
Feld Analysis By:
LABORATORY ANALYSES
BOO 310 mglL
COD High 340 mg11.
COD Low 335 mg/L
Cdiform: N!F Fecal 31616 Morn!
Coliforrn: MY Tatar 31504 1100nd
TOC 630 mg/L
Turbidity 76 NTu
Residue. Suspended 530 mg/L
PH 403 units
Alkalinity to pH 4.5 410 mg/L
Alkalinity to pH 6.3 415 mg/L
Carbonate 445 mg1L
Bicarbonate 440 mg/L
Carbon dimcde 405 mg/L
Ctdoride 940 "UA
Ctaom)tm: Hex 1032 ug1L
Cdar True 80 Cu
Cyanide 720 mg1L
Lab
North Carolina
Department of Environment and Natural Resources
DIVISION OF WATER QUALITY -GROUNDWATER SECTION
SAMPLE PRIORITY
outine Lab -410
NtunbZ6T
mergencyJ� Date Receiv TmeC/
Reed By: f�f rom:Bus, ri I;andAeE.,
Other:
Data Entry By:_
Date Reported:
Ck:
_ Purpose.
Baseline, plat Compfiance, LUST, Pesticide Study, Federal Trust, Other
s1 fcsdsane)
Location or Site '-0 1 Z3 So�+►'1'i
Description of sampling, pant
Sampling Method Sample Interval
Us& Solids 70300 mgll.
Fluoride 951 mg/L
Hardness: Tote) 900 m91L
Hardness (non -cart) 902 mg&
Phenols 32730 u9A
Specific Cored. 95 uWXAk n
Sulfate 945 mg/L
Sulfide 745 mg/L
Oil and Grease mg1L
NH, as N 610 rng1L
TKN as N 625 mgA-
NOi + NO, as N 630 mg/L
P: Total as P 665 mg/L
Nitrate (NO3 as N) 620 mg1L
Nitrite (NO2 as N) 615 mg/L
(PumoN 9ma, air temp., ate-)
Ag-Silver 4650 u
AI Mumintsm 46557 ugA-
As-Arsenic 49551
Ba-Barlum 46559 u
Ca-Calcnan 46552 m
C6Cadmitun 46559 UQA-
Cr-01trorniurn 46559 ugg_
Cu-Copper46562 u
Fe4ron 46563
Hg-Mem=y 71900 u
)-Potassium 46555 mgfL
mg-14tagnesium 46554 m
Nin-IlhmWese 46565 ugA-
Na-Sodurn 46556 m
Ni-Nickel u
Pb-Lead 46564 u
Se -Selenium u
Zn-Zinc 46667 UgA-
Pesticides
PCBs
VolaLle Orgm
TPH-Gasdine
TPH-BTIX Ge
LfiS USE ONLY
Tempe afore on arrival (°C): 4- I
GW-54 REV. 7X3 For Dissolved Analysis -submit filtered sample and wrft'DIS• in block, I S I{� U
u v f
OCT - 5 2006
44HShING-MF1 REGIONAL OFFICE
ViO

COUNTY: GREEN£
QUAD NO:
REPORT TO : WARO
COLLECTOR(S) : W HART
DATE: 9/312006
TLME:
PURPOSE:
LABORATORY ANALYSIS
DIVISION OF WATER QUALITY
Chemistry Laboratory Report 1 Ground Water Quality
SAMPLE PRIORITY
ROUTINE DEMERGENCY
Regional Office ❑ CHAIN OF CUSTODY
(3-Z
El SAMPLE TYPE
Owner. JIMMY DAIL
Location or Site:
Description of sampling point
Sampling Method:
Remarks:
HOD 310 019/1.
COD High 340 - mg/L.
COD Low 335 mg/L
Coliform: MF Fecal 31616 /1001111
Cohform: MF Total 31504 /100m1
TOC mg/I
Turbidity NTU
Residue., Suspended 530 mg/L
Total Suspended solids mg/L
PH units
Alkalinity to PH4.5 mg/L
AW;dinityto pH8.3 mg1L
Carbonate mg/L
Bicarbonate mg/L
Carbon dioxide mg/L
Chloride mglL
Chromium: Hex 1032 - ug/L
Color. True 8o C.U.
Cyanide 720 mg/L
COMMENTS:
Diss. Solids 70300
mg/L
Fluoride 951
mg/L
Hardness: total900
mglL
Hardness: (non-carb) 902
mg/L
Phenols 32730
u
Specific Cond. 95
umhoslcm2
Sulfate
Sulfide 745
mg/L
MBAS
mg/L
Oil and Grease
mg/L
Silica
mg/L.
.Boron
Formaldehyde
mglL
X
NH3 as N 610
0,62
mg/L
X
TKN as N 625
2.8
mg/L
X
NO2 +NO3 as n 630
3.5
mgfL
X
P: Total as P 665
0.55
mg/L
PO4
mg/L
Nitrate (NO3 as N) 620
mg/L
Nitrite (NO, as N) 615
mg/L
Ag-Silver 46566 ug/L
Al -Aluminum 46557 ug/L
As -Arsenic 46551 ugJL
Ba-Barium 46558 ug/L
Ca -Calcium 46552 mg/L
Cd-Cadmium 46559 ug/L
Cr-Chromium 46560 ug/L
Cu- Copper 1042 ugIL
Fe- Iron 1045 ug/L
Hg- Mercury 71900 ug/L
K-Potassium 46555 mg/L
Mg- Magnesium 927 ROL
Ma -Manganese 1055 ug/L
Na- Sodium 929 mg/L
Ni-Nickel ug1L
Pb-Lead 46564 ug/L
Se -Selenium ug/L
Zn-Zinc 46567 ug/L
Lab Number : ABO8183
Date Received : 9/62006
Time Received : 9:15 AM
Received By : HW
Released By :
Date reported : PENDING
Organochlorine Pesticides
Orgaaophosphorus Pesticides
Nitrogen Pesticides
I I Arid Herbicides
Gasoline
AB08163.AS

La6oratoSection(Results
Sample ID: A808184
Loc. Descr.: JIMMY DAIL PO Number # 6G1771
Location ID: APSGREENE4045 VSitlD
County. GREENE QF VIA
River Basin Collect Date: 08131/2006
Report To WAROAP crr Z Q
�Q y �� Collect Time:: 17.30
r
Region: WaRO d -[ �� Date Received: 09/06/2006
Collector. W HART ^ Time Received: 09:15
Sample Matrix: Groundwater \ „/�
Lot. Type: WATER SUPPLY �� 4 ` Late Reporks rte is MMA
Sample Depth Date Reported: 09I2812006
Sample Comment
Sample temperature at receipt by lab I 4.8 "C _ JGOODWIN
NUT
OCT - 5 2006
WASHINGTT4 REGIONA, OFFICE
DWQ
Laboratory Sectlon» ,1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of 1

GROUNDWATER FIELD/LAB FORM
Location code_ f jU b;V'4t1r ^ t ' K 45 _
County &"C e^ e-
Quad No Serial Na.
Lat, Lang.
Report 70: ARO, FRO, MRO, RRO W]RO, aR
WSRO, Kinston F Fed. Truss, Central Off., Other:
Shipped by: Bus, Dori Han .P Other
r nClcrdnriel• W. 1- [�cv�nr�
SAMPLE TYPE
Water
Soil
❑ Other
SAMPLE PRIORITY
e—
St Emergency
lu AN Chain of Custody III
Purpose:
`7• OP�t, Baseline,
pH 40o Spec. Cond94 at 25°C Location or Sii
Temp.1' °C Odor Description of
Appearance Sampling Meta
Field Analysis By: Remarks
LABORATORY ANALYSES
BOO 310 mg1L
COD High 340 mg1L
COD Low 335 mg1L
Cdirorm: MF Fecal 31616 /loam]
Co]iform: MF ToW 31504 1100m1
TOC 680 mglL
Turbidity 76 NTU
Residue, Suspended 530 mg&
pH 403 unrls
AlWirrity to pH 4.5 410 mglL
Alkatiniiy to pH B.3 415 mg1L
Carbonate 445 mglL
Bicarbonate 440 mg1L
Carbon dioidde 405 mg1L
Chloride 940 mg1L
Chromium: Hex 1032 uw1-
Color. True so Cu
Cyanide 720 m9lL
Diss_ Solids 70300 mg&
Fluoride 951 mg&
Hardness: Total 900 mg1L
Hardness (nontarb) 902 MOIL
Phends 32730 ugA
Specific Cond. 95 uMhcWcrn
Sidfate S45 mg1L
Sulfide 745 TA
Oil and Grease mg1L
NH3 as N 610 mg1L
TKN as N 625 mg&
NO2 + Ng as N 630 mg1L
R Total as P 665 m9AL
Nitrate (1403as N) 620 mg1L
Nitrite (NO2 as N) 615 mg1L
Department of Environment and Natural Resources
DIVISION OF WATER QUALFFY-GROUNDWATER SECTION
Lab Number
C Date Receiv Tun
Rec'd By: A�r�rom:Bus,�261�r, Hand Del.,
Other ����
Data Entry By: Ck:
Date Reported:
Compliance, (tiUiSneT,] Pesticide Study. Federal Trust, Other:
V"
Sample Interval
(Pt-pL+9 5ma. airteirrp aoc.)
Agsitver 46566 U911-
AJA6rninum 46W
As -Arsenic 46551 U94-
Ba-Badurn 46558 u
Ca-Calaran 46552 m
Cd-Cadmium 46559 LPWL
Cr-Chrornican 46559 u
Cu-copper 46562
F*4ron 46563
Hq Merarry 71900 WA
K-Potassium 46555 mwL
Mg-Magnes]um 46554 m gAL
Mn-Manganese 46565
Na-Sodium 46556
Ni-N'd*l u
Pb-Lead 46%4
SeSdenkm
Zn-Zinc 46W
Acid Herbicides
PCBs
SernWaUe cs
TPH-Diesel Rance
Temperature on arrival (°C)..
Lab Comments `
_,......,._. F2 fa _ rp ri cm ra
GW-54 REV. 7103 For Dissolved Analysis -submit filtered sample and write'DIS• in dock LS Ud L`, d V) L5
OCT -- 5 2006
1' ASHINGTON ^nEMNA, OFFICt
DWQ

COUNTY: GREENE
QUAD NO:
REPORTTO : WARO Regional Office
COLLECTOR(S) : W HART
DATE: 8/31/2006
TIME:Jr'.
PURPOSE: Owner.
Location or Site:
Description of sampling
Sampling Method:
Remarks:
LABORATORY ANALYSIS
HOD 310 m
COD High 340 mg/L
COD L.ow 335
Cohfotm: MF Fecal 31616 /IOOml
Cob form: MF Total 31504 /loom]
TOC mg/l
Turbidity NTU
Residue., Sus ded 530 mg1L
Total Suspended sofids mg/L
PH units
.Alkalinity to pH 4.5 m
Alkalinity to pH8. mg(L
Carbonate mg/L.
Bicarbonate
Carbon dioxide mg1L
Chloride mgfL
Chromium: Hex 1032 ug(L
Color: True 80 c.u.
Cyanide 720 mgfL
COMMENTS:
DIVISION OF WATER QUALITY
Chemistry Laboratory Report / Ground Water Quality
SAMPLE PRIORITY
FIROUTLNE OEMERGENCY
CHAINOFCUSTODY
C-2
W❑ SAMPLETYPE
JIMMY DAIL
Diss. Solids 70300
MF/L
Fluoride 951
mpjL
Hardness: total900
mgfL
Hardness: (noncarb) 902
mgfL
Phenols 32730
ug/L
,Specific Cond. 95
umhoslcm2
Suleate
mglL
Sulfide 745
mg/L
MHAS
mg/L
Oil and Grease
mg/L
Silica
mg/L
Boron
Formaldehyde
mg/L
X
NH3 as N 610
0.02
mg/L
X
TKN as N 625
1.1
mg/L
X
NO2 +NO3 as n 630
0.02U
mgfL '
X
P: Total as P 665
0.41
m9fL.
PO4
m9tL
Nitrate (NO, as N) 620
mg/L
Nitrite (NO, as N) 615
mg/L
Ag-Silver 46566 ug/L
AI -Aluminum 46557 ug/L
As -Arsenic 46551 ugfL.
Ba-Barium 46558 ug/L
Ca -Calcium 46552 mgfL
Cd-Cadmium 46559 ug/L
Cr-Chromium 46560 ug/L.
Cu- Copper 1042 uglL
Fe -Iron 1045 ugfL
Hg- Mercury 71900 ug/L
K-Potassium 46555 mg/L
Mg- Magnesium 927 mg/L
Mn-Manganese 1055 ug/L
Na- Sodium 929 mg/L
Ni-Nickel ugfL
Pb-Uad 46564 ug/L.
Se -Selenium agll.
Zn-Zinc 46567 ug/L
Lab Number AB08184
Date Received :
9/612006
Time Received :
9:15 AM
Received By
HW
Released By :
Date reported : PENDING
Orpnophosphoms Pesticides
Nitrogen Pesticides
I I Acid Herbicides
Gasoline
Atiao Mari

Loc. Descr.: JIMMY DAIL
Location ID:
APSGREENE4045
County.
GREENE
River Basin
Report To
WAROAP
Region:
WaRO
Collector.
W HART
Sample Matrix:
Groundwater
Loc. Type:
WATER SUPPLY
Sample Depth
Sample Comment
�0���
c,L
REPORT
DMTE: NITIALS:
s CA-k 1�---
Sample ID:
ABO8183
PO Number #
6G1770
VsitlD
Collect Date:
08/31/2006
Collect Time::
17:20
Date Received: 09/06/2006
Time Received: 09:15
Labworks LoginlD MMA
\ % Date Reported: 09/28/2006
Analyte Name P L Result Qualifier Units Approved By
LAB
Sample temperature at receipt by lab I I 4.8 °C JGOODWIN
NUT
mOECEPVED
OCT 2 3 2006
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699.1623 [phone] Page 1 of 1

GROUNDWATER FIELD/LAB FORM
North Carolina
Department of Environment and Natural Resources
DIVISION OF WATER QUALITY -GROUNDWATER SECTION
Location code f �V2e�neH�`tS SAMPLE TYPE SAMPLE PRIORITY
County. C"e_e.+r\ a Water outing _ Lab Nrm be�fJ'
Quad No Serial No. 0 Sal "14 mergency �' Date Receiv Time
LaL Long. Other Rec'd By: rom:Sus, n Hand_Del.,
Chaff of Custody Other.
Report To: ARO, FRO, MRO, RRO, aRO WiRO, Data Fury By- Ck:
WSRO, lGnston F ed. Trust, , Other: Date Reported:
Shipped by. Bu Court Fmd Del., Oth Purpose:
Collector(s): DateyMiDfa Time jo poa Baseline, Compliance, LUST, Pesticide Study, Federal Trust, Other:
crt±r n AmAr "IA�polaad
(ardaarrei
pH 4w Spec. Cond.94 at 250C
Temp.lo eC Odor
Appearance
Feld Analysis By:
LABORATORY ANALYSES
BOD 310 MWI
COD High 340 mg/L
COD Low 335 mg/L
Conform: MF Faced 31616 110oMi
Coldorm: MF Total 31504 11oomt
TOC 680 MgAL
Turbidity 76 nu
Residue. Suspended 530 MOIL
pH 403 units
AlludinNy to pH 4,5 410 mg/L
Alkalinity to pH 8.3 415 MG&
Carbonats 445 MWI
Bicarbonate 440 MOIL
Carbon diordde 405 mg/L
Chloride 940 mgA.
Chrornlum: Hex 1032 ugA.
Color. True 60 Cu
Cyan;ida 720 mg&
Lab Comments
Location or Site —4Jtt 1� 3 ro�+►i'�
Description of sampling pant n
Sampling Method Sample Interval
Remarks
Diss. Solids 70300 MOIL
Fluoride 951 mg&
Hardness: Total 900 mgA.
Hardness (non-carb) 902 mgA.
Phenols 32730 u9A
Spedfic Cond. 95 uMhoskrn
Sulfate 945 mg/L
Sulfide 745 mg/L
08 and Grease MG&
NH3 as N 610 mgA-
TKN as N 625 mgA_
NOi+ NO, as N 630 mgA.
P; Tota1 as P 665 mgA,
Nitrate (N%as N) 620 mg/L
Nitrite (NO2 as N) 615 MO&
GW 54 REV. 7103 For Dissolved Analysis -submit filtered sample and write'DW in block
IR+s#e9 an% air UMP., OtO
Ag-S0w 46568
AkAruminum 4655-1 u
As -Arsenic 46551 u
Ba-Barium 46558 u gtL-
Ca-Celcnm 46552 m
Cd-Cadmium 46559 u
Cr-Chromium 46559 u
Cu-Copper 46562 u
Fe4ron 46563 u
Hg-Mercury 719M u
K P Aassium 46555 m gA-
Mg-Magnesium 46554 mg/L
Mn-Manganese 465.65 u
Na-Sodium 46556 mg/L
Ni-Nickel u gA-
Pb-Lead 46564 u gAL
Selenium u
Zn-Zinc 46567 u
TPH-Diesei
Temperature on arrival (°C):

NC DENPMWQ Chemistry Laboratory
to: Sample Condition Upon Receipt Anomaly Report (SCirR)
Lab Numbe —al�Vl Ab,0,?T1v1— A27c1 " t
F
Sample ID: Station Location:
Affected Parameter(s):
The condition of these samples were not acceptable because (check all that apply).
❑ Coolers ❑ Samples (affected samples are described below)
❑ Samples were not received on wet ice ❑ Samples not received, but listed on fieldsbeet
❑ No temperature blank submitted (see comments): ❑ Samples received, but not listed on fieldsheet
❑ Sample To reading: °C ❑ Samples not received, but listed on COC
❑ Cooler T° reading: °C ❑ Samples received, but not listed on COC
❑ Temperature >6'C. T° reading: °C ❑ Mislabeled as to tests, preservatives, etc.
❑ Samples frozen ❑ Holding time expired
❑ Improper container used
❑ Containers ❑ Insufficient quantity for analysis
❑ Leaking
❑ Broken
❑ Without labels
❑ VOA vials with beadspace
❑ Sulfide samples with beadspace
❑ Container Labels
❑
Not the same ID/info. as on COC
❑
Not the same ID/info. as on fieldsheet
❑
Incomplete. Missing the following:
❑ Station #/Sample ID
❑ Collection date
❑ Collector
❑ Analysis
❑ Preservative
❑ Other:
❑
Markings smeared or illegible
❑
Torn
Corrective Action:
,xcchaln of Custody
❑ No custody seals
❑ Custody seals not intact
Not relinquished.
❑ ,No dateltime relinquished
No signature
Incomplete information TI' ,Sff�G B
❑ Documentation
❑ Fieldsheet wetlillegible
❑ Fieldsheet incomplete:
❑ Records not written in indelible ink
❑ Sample(s) submitted without fieldsheet
❑ Other (specify):
r 0-IN
Samples were rejected by DWQ Lab. Authorized by:
Accepted and analyzed per collector's request after notifying the collector.
❑ Accepted and analyzed after notifying the client and determining that another sample could not be secured.
❑ Sample(s) on hold until:
❑ Satnple(s) accepted �naly No notification re ed.� L�
Other (explain): G
Person Contacted:
Form completed by:
Support Unit AA Review (initial):
Ldad Chemist Review (initial):
❑ B10CHEM
❑ MET
QA/QC Review (initi
QAP-am.I (SM
Date: GL// Peer Revi
Branch Had Review (initial): Branch }lead Review (initial):
❑ VOA
❑ SVOA/PEST
Logged into database by �niliai):
ow 1 W

Loc. Descr.: JIMMY DAIL
Location ID: APSGREENE4045
County. GREENE �� WA7F
River Basin
Report To WAROAP
Region: WaRO
Collector: W HART y :
Sample Matrix: Groundwater 3�3
Loc. Type: WATER SUPPLY REPORT �\
Sample Depth DATE: . NITIALS;
Sample Comment
Sample tD:
ABO8184
PO Number#
6G1771
VisitlD
Collect Date:
08/3112006
Collect Time::
17:30
{late Received:
09/0612006
Time Received:
09:15
Labworks LogintO
MMA
Date Reported:
09/28/2006
Analyte Name P L Result Quallfier Units Approved By
LAB
Sample temperature at receipt by lab 4.8 °C JGOODWIN
NUT
NW3 as N in liquid
0.02
0.02
mg/L as N
CGREEN
Total Neldahl N as N in liquid
0.2
1.1
mg1L as N
CGREEN
NO2+NO3 as N in liquid
0.02
0.02 U
mg/L as N
CGREEN
Phosphorus total as P in liquid
0.02
0.41
mg1L as P
CGREEN
of 0 V E 0
OCT .2 3 2006
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699.1623 [phone] Page 1 of i

GROUNDWATER FIELD/LAB FORM
North Carolina
Department of Environment and Natural Resources
DIVISION OF WATER QUALITY -GROUNDWATER SECTION
Location code eZ'A 4t LW
SAMPLE TYPE A� PRIORITY
County &Y a C^
WSW 49 tine _
b❑
Z Lab Number
Quad No Serial No.
o�� Emergency
Date Receiv Tim
Lat. Long.
Rec-d By: fFrom:Bus,;�i l Hand Del.,
Chain of Custody
Other t�
Report To: ARO, FRO, MRO, RRO, aR WiRO,
Data Entry By: Ck:
WSRO, Kinston FP, Fed. Trust, Central Off., Other
Date Reported:
Shipped by. Bus, ouri Handel ., Other.
Purpose:
Collector(s): - Dat
c Time - a Baseline,
ai Compliance, LUST, Pesticide Study, Federal Trust, Other:
FIELD ANALYSES
Owner
� tprde °"gl
pH 4w Spec. Cond.94
at 25°C Location or Site
t'LT 36,4FL;
Temp.m °C Odor
Description of sampling.ppaant
"
Appearance
Sampling Method (Jra►
Sample Interval
Field Analysis By:
Remarks
LABORATORY ANALYSES
(P-npbv k—. air wnqx• ab--)
BOD 310 mg/L
COD High 340 MOIL
COD LOW 335 mg/L
Colifcrm: MF Feral 31616 1100m1
Col form: MF Total 31504 1100mi
TOC 6W mg&
Turbidity 76 NTU
ResEdue, Suspended 630 m9/L
pH 403 units
Alkalinity to pH 4.5 410 m911.
Alkalinity to pH 6.3 415 mg1L
Carbonate 445 mg/L
Bicarbonate 440 mg/L
Carbon dioxide 405 mglL
Chloride 940 mg1L
Chromium: Hex 1032 ug1L
Color. True 80 Cu
Cyanide 720 mg/L
Lab Comments
Diss. Solids 70300 mg/L
Fluoride 951 mg/L
Hardness: Total 900 m91L
Hardness (non-carb) 902 m911
Phenals 32730 ugA
Specific Cond_ 95 uMhoslcm
Sulrats 945 mgA_
Stride 746 mg/L
OH and Grease m91L
NH, as N 610 mgA_
TKN as N 625 m91L
NOz + NO3 as N 630 mg1L
P. Total as P 665 mg&
Nitrate (N%as N) 620 mgA_
Nitrite (NOS as N) 615 mg/L
GVV-54 REV. V03 For Dissolved Analysis -submit rinered sample and write MIT in block
AgSihier 46566
AI -Aluminum 46557 LKVL
A%Arsenic 46551 UgAL
88-Barium 46558
Ca -Calcium 46562 m
Cd-Cadmium 46559
Cr-Chromium 46559
Cu-Copper46562
Fe -iron 46563
H9-Merl ury 71900 ugA-
K-Potassfum 46555
M944agnesium 46554 m
Alin -Manganese 46565 ugA-
Na-Sodium 46556 m
Ni-Nidcd
Pb-Lead 46%4
seSelenium u
Zn-Zinc 46567 u
Semlvdatile
I I TPH-13TIX Gasoline Rarum I
Temperature on arrival (°C):

Date received: 4P il� /0 5? 14-915,
The condition of these samples were not acceptable because (check all that apply):
❑ Coolers ❑ Samples (affected samples are described below)
❑ Samples were not received on wet ice ❑ Samples not received, but listed on fieldsheet
❑ No temperature blank submitted (see comments): ❑ Samples received, but not listed on fieldsheet
❑ Sample T° reading : °C ❑ Samples not received, but listed on COC
❑ Cooler T° reading: °C ❑ Samples received, but not listed on COC
❑ Temperature >6°C. T° reading: 4C ❑ Mislabeled as to tests, preservatives, etc.
❑ Samples frozen ❑ Holding time expired
❑ Improper container used
❑ Containers ❑ Insufficient quantity for analysis
❑ Leaking
❑ Broken
❑ Without labels
❑ VOA vials with beadspace
(3 Sulfide samples with headspace
❑ Container Labels
❑
Not the same ID/info, as on COC
❑
Not the same ID/info, as on fieldsheet
❑
Incomplete. Missing the following:
❑ Station #/Sample ID
❑ Collection date
❑ Collector
❑ Analysis
❑ Preservative
❑ Other:
❑
Markings smeared or illegible
❑
Tom
Corrective Action:
)CcChaln of Custody
❑ No custody seals
❑ Custody seals not intact
Not relinquished.
❑ No date/time relinquished
No signature
Incomplete information 7/_ ,5FALE BY
Ok !.r/fi15W TS G,U�b
❑ Documentation
❑ Fieldsbeet wet/iilegible
❑ Fieldsheet incomplete:
❑ Records not written in indelible ink
❑ Sample(s) submitted without fieldsheet
❑ Other (specify):
OPSamples were rejected by DWQ Lab. Authorized by:
❑ Accepted and analyzed per collector's request after notifying the collector.
❑ Accepted and analyzed after notifying the client and determining that another sample could not be secured.
❑ Sample(s) on hold until:
❑ Sample(s) accepted and analyzed{. No notification re
i Other (explain):
Person Contacted:
Form completed by:
Support Unit AA Review (initial):
/ Date: & Peer Revi
Branch Head Review (initial): Branch Head Review (initial):
Lead Chemist Review (initial):
❑ SIOC14EM ❑ VOA
❑ MET ❑ SVOA/PEST
Z��
QA/QC Review (initi
QAF-007-1(SCiy
Logged into database by (initial):
0&1 von

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
Jimmy Dail
Jimmy Dail Farm
Route 1, Box 329
Snow Hill NC 28580
Dear Jimmy Dail:
.NCDENR
NORTH CAROLIIJA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
z
December 30, 1999 j �_5
�, � J A N 1 0 20 oo i
4VAShiNGTON REGIONAL OFFICE
QWQ
l _
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 40-45
Greene County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded,' you
must keep records of all sources of nitrogen that are being added to these sites. This would include.nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRYI, DRY2, DRY3, SLUR], 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,
Kerr T. Stevens, Director
Division of Water Quality
cc: Washington Regional Office
Greene 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
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RJETURN T REQUESTED
Jimmy ai
Jimmy Dail Farm
Rt 1 Box 329
Snow Hill NC 28580
Farm Number: 40 - 45
Dear Jimmy Dail:
�V 1 0
NCDENR
NORTH C,AROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 10, 1998
J U L 14 1998
WASHINGTON OREGGIONAL OFFICE
You are hereby notified that Jimmy Dail Farm, in accordance with G.S. 143-215.1OC, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has six 60 days to submit the attached application and all supporting documentation. In
accordance with apter 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 J R Joshi at [phone] extension
363 or Carl Dunn with the Washington Regional Office at [phone].
cc: Permit File (w/o encl.)
Washington 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

'r 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
October 2, 1998
Jimmy Dail
Jimmy Dail Farm
Rt 1 Box 329
Snow Hill NC 28580 F
IrE
LWAS_,
OCT - 5 Me
Vjt%GTON REG;ONAL
Dear Jimmy Dail:
ffl?W,A lby)_�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Certificate of Coverage No. AWS400045
Jimmy Dail Farm
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
In accordance with your application received on August 24, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Jimmy Dail, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval- shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Jimmy Dail Farm, located in Greene County, with an animal
capacity of no greater than 3000 Feeder to Finish and the application to land as specified in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS400045
Jimmy Dail Farm
Page 2
information on this process. Unless such a request is made within 30 days, this COC shall be final and y�
binding.
The subject farm is located in the Washington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
._. Preston Howard, Jr., P.E.
y `r .4 1 i
cc: (Certificate of Coverage only f'or all cc's)
Greene County Health Department
Washington Regional Office, Water Quality Section
Greene County Soil and Water Conservation District
Permit File -Central Files
Permit File-NDPU

AV
State of North Carolina
�I
Department of Environment and Natural Resources-,
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINA) jl? 2 �! f 9%
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
IC "04el017.10lei �L�T. I:�11I�7►�
I.1 Facility Name: Jima Dail Farm
1.2 Print Land Owner's name: Jimmy Dail
1.3 Mailing address: Rt 1 Box 329
City, State: Snow Hill NC
Telephone Number (include area code): 919-747-2424
1.4 County where facility is located: Greene
Zip: 28580
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): _ From Snow Hill take 258 Hwy. Northtoward
Farmville and turn Rt. on 903 North and go to Maury. Turn Rt. on 123 South and go 2 miles and the farm is on the right.
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): L L Murphrey Company
1.8 Date Facility Originally Began Operation: 01/01/92
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 40 (county number); 45 (facility number).
2.2 Operation Descrip i noti not Swine operation v
ee er to Finish
3000- Certified Design Capacity
Is the above information correct? yes; F7no. 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 Poultr No. of Animals Type of Cattle No. of Animals
Wean to Feeder Layer Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow) Turkey
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page I of 4 40 - 45

U
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 102 ; Required Acreage (as listed in the AWMP): 25. Z
2.4 umber of lagoon storage ponds (circle which is applicable): 1
2.5 Are subsurface drains present within 100' of any of the application fields? YE or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or J (please circle one)
l
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NC Sta
ndards, etc.) (Swine Only) )YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? q1
What was the date that this facility's land application areas were sited? [Q-91
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.
3.3.1 1 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.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 40 - 45

Facility Number: 40 - 45
Facility Name: Jimmy Dail Farm
4. APPLICANT'S CERTIFICATION:
Al iG 2 4 1998
I, -T - MM jZ>ATLL (Land Owner's name listed in question 1.2), attest that
this application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete.
Signature9 "- 4 - 0 Date —/2-9f
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by -me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
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 5/28/98 Page 3 of 4 40 - 45

J II„ JI,11 IIt d
f ^ a
5 1,,., 1, •.
,1 Il1.y ., y,l •7 pt .r. !14.
71'I q!, f .. It tau -!.• + I �
P /' I!q ,� 1 1»I � ��I I,V� Ill,_ ` �` 11•,�.�• �
I,11 � �• F ji'•., 111, � q yrtI '': 1• 4 11 S.
'jail I'7Y IIII 111• -\�
1 ,II ° Ii11 S •��
PIP I•'Iii tall 11'It
• �•, }tom JIIf
11 , _ Lw • £ Il, " 1. JrMl+l
I '+ " al vJTe.w•_ 111. IIII
1r r n_. '? Ill. • C ,.,e1 / I ti7 'I�.I ~J i Y i ua IF :tau ' •�^4 t1., n'I nd�yr� O
` r { �f..r lf:r . _ „ III .1 ,• J T�l.l�4,%7
oll
r+ w
7 ,� }- iU 1 I:IP, ,• tj71' G!w1111(Tf V
Am1�I1 f 1,1
tl' ', �[4•`
I,I, tale 2�Iaa•I j qlt w l,,I. II• ^ , • oqN ! js•Yl•
JJ l +• Ihl jfdfJ' aj �
at
It I
l,1.
I+ 's
' I 71,r ' 11 q�., • C II.I�, ru ,• a '' I,1 .ylniar aa�vYF• �
I f} yq • f1 t• Z • �! • M. -% /'I,i Ilta Ipr lPy I!" ! ••a RIu. -'p
J •,In, J �, -. IIII, ' 1 n., ' l l', ,•''� '.:� ahr .r uI. Y,�f•
I "• � _ .l ,..: Ir. - � � , v ., r IIII '°� y sti fir. � r , o
- I!'I- R'V IIIr • �-dN 11 .. •4- Lrl Nl.w
iI1M la lu -„-II. u �• `••... •'♦ f•' ••r wM 'IIr J', }~ I.If it Illl °l:i. , „a, IIII
, a [• �_ rYw ,y1,NOW •, 'J ,' � t J , . �;w. �IwJ r awl' �:
U,l � I . .. a . !111 VI' �\ 1�}/ IIfY•_ J +.�• r� .1.4,,,y ��.. �M /1�•y I� I 'n
� R }lli ' .. 1`,y l,•I• is I f� IIr1 �^, •
+ r-IIII
I 11 Y111 a • lyr, LI+t _ Ilk
JJ 1 } IIII Ilw � ,II• 1 � IIi. ,r —\ 11:1
1 tau. 'a'+.I. '• —h•r' .. ti . • a all.. •r' ' I ., r0 ,�; ? �
�\ • J to : r ., ' Y Ilpplillryl • '
,
LI'1 L7i II'• ' le L,I 1'[' � I !• IJ IJ» G••'i 4
j Ulu,
w Il„ 11J1 IIII ••, „
\L. fLa
�
\ 1 11h lhl S� ull uW D., 11/l ' �•, , ' . J
11 r I, ., tar, uq 11 • Jrlw I". x °, � lot.
�1 II. Imo. ' • �iat 11.
{11ljI! III' 4•� S 1.44
•IIII'„ - '�lJ 1'111711 'All `V' IIII IIII Ir rIw
,w LL '.:� ��`.'• I Ir !• I.! 1117 JI'1a 1'YI J. fI I"+1�.11111'� /•
1 w":IWW".zz` ��� 1•Ir ' 111, I .� , 1 • .•1 f { I.11 � I �1 ��
•, III! •' �'.
'IIII • 111 \ }I,I IL, I I'll , �rwlrllf ,• .
Rill
7 Ilu� "
Ilµ It
� o

~ ANIMAL WASTE UTILIZATION PLAN
Producer: JIMMY DAIL � E99a
Location: RT. 1 BOX 329
SNOW HILL NC 28580
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 3000.00 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
1.0 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 ltou 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, tone, etc.)
3000 hogs x 1.9 tons waste/hogs/year = 5700 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3000 hogs x 2.3 lbs PAN/hogs/year = 6900 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
316.25
1479
1]
Lu
C
110.0
137.5
0
2.3
I
MAR-JUN
1479
I-1
ILu
IW
�50
1100
10
�2.3
�230
SEP-APR
1479
2
BH
6.1
305
0
jNoA
I
12.3
1701.5
APR-SEP
1479
SG
1
0
�-2
T
150
�2.3
1115
SEP-MAY
1479
3
BH
6.1
0
lNoA
li
I
1305
15.29
�1613.45
APR-SEP
1479
SG
1
0
1-3
ii
150
�5.29
1264.5
SEP-MAY
1479
4
BH
4.5
0
JLU
li
I
�225
�1.6
�360
APR-SEP
1479
SG
1
0
1-4
I
�50
11.6
�80
SEP-MAY
1479
5
Jo
BH
5.0
250
0
li
I
13.0
�750
APR-SEP
1479
SG
1
0
1-5
1
I
150
13.0
1150
SEP-MAY
1479
5
Jo
C
0
.75
1
I
1120.01150
1
�112.5
MAR-JUN
1479
-5
0
1
IJO
JW
I
150.0
1100
1.75
175
SEP-APR
1479
6
BH
5.0
0
lJo
li
I
�250
13.52
�880
APR-SEP
1479
�-6
SG
1
150
0
�3.52
1176
I
SEP-MAY
Page: 3

ANIMAL WASTE UTILIZATION PLAN
1479
6
IJo
IT
1120..01150
10
1479
6
Jo
W
T
1
I I
150.0
1100
1479
7
Q
IJO
IC
I
1120.0�1_50
1479
0
�_7
�Jo
JW
I
150.0
�100
329
NoA
C
137.5 Q
1-6
1
�110
I
1479.
1-6
INOA
JW
160.
1120 0
_
I
END
I
1.0
1150
MAR-JUN
1.0
1100
SEP-APR
1.44
1216
MAR-JUN
1.44
1144
SEP-APR
4.0
1550
MAR -JUN
.
4.0
1480
SEP-APR
TOTAL17464.2
- 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: 4

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

" ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
C
CORN
BUSHELS
1.25
SG
SMALL GRAIN OVERSEEDED
AC
50
W
WHEAT
BUSHELS
2
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
25.2
7464.2
0
0
25.2
7464.2
* BALANCE
-564.2
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
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 1110 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 5550
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 18.5 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 44.4 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 SY 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.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
1479
1]
Lu
C
.4
*1
1479
2
NoA
BH
.5
*1
1479
3
NoA
BH
.5
*1
1479
4
Lu
BH
.4
*1
1479
5
Jo
C
.5
*1
1479
5
Jo
BH
.5
*1
1479
6
Jo
C
.5
*1
1479
6
Jo
BH
.5
*1
1479
7
Jo
C
.5
*1
1479
"1
Lu
W
1
*.4
1479
SG
1479
"3
SG
1479
SG
1479
"5
Jo
W
.5
*1
1479
Y5
SG
1479
"6
Jo
W
.5
*1
1479
"6
SG
1479
NoA
W
.5
*1
1479
Jo
W
.5
*1
329
6
NoA
C
.5
*1
Page: 8

ANIMAL WASTE UTILIZATION PLAN
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be'removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to -apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
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)
S. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
G. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies. r
B. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 10

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal' production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the tpp-and
bottom elevations of the temporary storage (pumping volute) 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 Farris: JIMMY DAIL
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' rom 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: JIMMY DAIL
(Please print)
Signature: Date:
Name of Ma ger(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)Brian Tingen
Affiliation:Greene SWCD Phone No. 919-747-3705
Address (Agency): 3 Professional Drive
Snow Hill NC 28580
� LA
Signature: �-- Date:
Page: 13

077
ly,^hi rye;, .L.* 4�, a„ 1W ',�•/ Mw, rff�'4,M�1,
44
.T
„� • t. a� f'a, � r ]:'fir- p 1 _�_ ,. _ - y � �+w--. �......�..•-••.S•�'. �; •,( r ! 'yg�,
JE
rV
LL
� �" ,� i _ �...�; - r 5 �,'",y�:,�yy 4{ '''' •� .S - � � : ' 'r;'��1�`��'a "'r. ' ?yr' K t #,#s
"r1 ^-'_ / ; �r`. ` h� i�•;7 ._� _�� .'`f y� � i' `� , �n, ^irk yy�� �'
/ = �. r lia, /� ,fir �!

2 �T��n�y nA�1 I�ficT� 1Y75��
y �
1 h R use-
- ��---�� • . --- 'yea �- _ ��+��Tt - - - -.. � - " - ... - : -�- �- - � --- - G�srN°`------.._.. --------- - , --- .--._-�.---- --
-
f• ��� - - - - -- - -_-- _- -- -- - - - ------ -- --- -- - ---- - - -
LR-ossNS__.1=__:P�Tip—=---
Gan]
-
----_---------- -
— - ---
44
w---- - -_ ------._- •_
"
-
- S _ _ 1. - _ .�-`.- - ��1 -t f �� 3• __.� � � .. - .. - _

Swine Farm Waste Management Odor Control Checklist
_ Source _ Cause 1iM1's to Minimize Odor Site Specific Practices
Farmstead • Swine production ® Vegetative or wooded buffers;
�ccommcnded best managcmcttit practices;
oodjudgrncnt and common sense
Animal body surfaces • Dirty manurc-covered animals 0 Dry floors
Floor surfaces . Wet manurc-covered floors ❑ Sloped floors;
rol atercrs located over slotted floors;
Vscrape
ccders at high end of solid floors;
manure buildup from floors;
❑ Yndcrfloor ventilation for drying
Manure collection pits 0 Urine; lid Frequent manure removal by flush,;pit recharge,
• Partial microbial decomposition or scrape;
❑ Underfloor ventilation
Ventilation cxhaust fans 9 Volatile bases; T 17 Fan maintenance;
Dust d fficient air movement
Indoor surfaces 0 Dust - Waslidown between groups of animals;
❑ Deed additives;
❑ Feeder covers;
* feed delivery downspout extenders to feeder
covers
Flush tanks
Agitation of recycled lagoon
❑
flush tank covers;
r
liquid while tanks are filling
❑
Extend fill lines to near bottom of tanks with
anti -siphon vents
Flush alleys
• Agitation during; wastewater
❑
Underfloor flush with underfloor ventilation
canvcyancc
N
Pit recharge points
• Agitation of recycled lagoon ,
❑
Extend recharge lines to near buttuni of pits
liquid while pits are fillings
with anti -siphon vents
.o
G i
Lill stations
• Agitation during sump tank
❑
Sump tank covers
filling and drawdown
Outside drain_ collection + Agitation during wastewater ❑ lox covers
or junction boxes conveyance
AMOC - November 11, 1996, Page 3

Source Cnuse HMI's to Minimize Odor Site Specific Practices
End of drainpipes at Agitation during wastewater
lagoon conveyance
Lagoon surfaces
• Volatile gas emissions;
• Biological mixing;
• Agitation
C Extend discharge point of pipes underneath
,lagoon liquid level
Z Proper lagoon liquid capacity;
®/Correct lagoon startup procedures;
O7 Minimum surface area -to -volume ratio;
Minimum agitation when.pumping;
❑ Mechanical aeration;
❑,Proven biological additives
Irrigation sprinkler 0 11 igh pressure agitation; Lam/ Irrigate on dry days with little or no wind;
nozzles Wind drift ;' Minimum recommended operating pressure;
0 Pump intake near lagoon -liquid surface;
C Pump from second -stage lagoon
Storage tank or basin 0 Partial microbial decomposition; ❑ Bottom or midlevel loading;
surface . Mixing while filling; ❑ Tank covers;
1'
• Agitation when emptying 13 Basin surface mats of solids; '
❑ Proven biological additives or oxidants
Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid
• Mixing while filling; level;
• Agitation when emptying ❑ Remove settledsolids regularly
Manure, slurry or sludge • Agitation when spreading; 0 Soil injection of slurry/sludges;
spreader outlets a Volatile gas emissions ❑ . Wash residual manure from spreader after use;
❑ Proven biological additives or oxidants
Uncovered nianure, Volatile gas emissions while Cl Soil injection of slurry/sludges
slurry or sludge on field drying ❑ Soil incorporation within 48 lirs.;
surfaces
❑ Spread in thin uniform layers for rapid drying;
[],,,Woven biological additives or oxidants
Dead animals 0 Carcass decomposition 1X Proper disposition of carcasses
Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits;
pits ❑ Proper locatiOn/collStrnCtiOn ofdisposal pits
Incinerators 0 Incomplete combustion ❑ Secondary stack burners
AMOC - November 11, 1996, Page 4

It,
Source Cause BMI's to Minimize Odor Site Specific Practices
Standing water around 0 Improper drainage; Grade and landscape such that water drains
facilities 0 Microbial decomposition off. away from facilities
organic matter
Manure tracked onto a Poorly maintained access roads Farin access road maintenance
public roads from farm
access
Additional Information : Available From :
Swine Manure Management ; 0200 ltulc/BMP Packet NCSU, County Extension Center
Swinc Production Faun Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE
Swine. Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 NCSU - 13AE
Swine Production Facility Manure Managcmcut: Undcrlloor Flush - Lagoon Treatment; EBAE? 129-88 NCSU - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE? 103-83 NCSU - 13AE:
Calibration of Manure. and Wastewater Application Equipment; EBAE; Fact Sheet NCSU - BAE:
Controlling Odors from Swine Buildings ; PI1-1-33 NCSU - Swinc Extension
Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc
Options for Managing Odor; a report from the Swinc Odor Task Force NCSU Agri Conimunicalions
Nuisance Concerns in Animal Manure Management: Odors and Flies; 111(0107, 1995 Conference Proceedings Florida Cooperative Extension
AMOC - November 11, 1996, Page 5

Insect Control Checklist for Animal Operations
Source
Cause
BMPs to Control Insects Site Specific Practices
Liquid Systems
Flush Gutters
4D Accumulation of solidsFlush
system is designed and operated
sufficiently to remove accumulated solids from
.-, fitters as designed.
Q Rcmovc bridging of accumulated solids at
/ discharge
Lagoons attd Pits
Crusted Solids
ES Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than G -
R inches over more titan 30% of surface.
Excessive Vegetative
• Decaying vegetationMaintain
vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative Matter
along water's edge on impoundment's perimeter.
Dry Systems
Feeders Feed Spillage 0 Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
:r O 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 O Reduce moisture accumulation within and
around immediate perimeter of fccd storage
areas by insuring drainage away from site
and/or providing adequate rontaimncttt (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
O Inspect for and remove or break up accumulated tL
solids in filter strips around feed storage as
needed.
AMIC - November 11, 1996. Page I

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

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ 15z• I*, - Lit E
EMERGENCY MANAGEMENT SYSTEM
SWCD z� z �•, 37cs
NRCS
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
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 or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Cali a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to elirinate 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 irri ation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
December 18, 1996

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - . After hours, emergency number: 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been. tinder taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local NRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: L t4or
b. Contractors Address:_ 4qp" f 1-4.C:.
c. Contractors Phone; asz- -y1, - $z36
2 December 18, 1996

`.,
6: Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: _- D %1Z DF=G �u S iZ A L-
b. Phone:Z, z-
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
3 December 18, 1996

4
r USDA-SOJ L ,CUNSERV/ ON SERVICE
3 Professional Drive Suite B
Snow Will, NC 28580
PhQnc: (919)--747-3705
------------------------------
oPERArTQR..-.. Vk -1.m_1 DOLL
}NITER STATES
'DEPARTMENT OF
-AGRICULTURE
-1 - ...
Alil7 2 4 1996
Please review the attached plan and specification -carefully.
Retain this plan for your use and records. It is strongly
recommended that you, your contractor and Soil Conservation
Service personnel are in agreement as to how the waste lagoon is
to he constructed. SCS personnel will meet with all concerned
parties and walk over the site to explain all flags and markings.
It is important that everyone understands what is expected so
that final construction meets plans and specification and the ,job
can be certified for payment (if cost sharing is involved). I/
The pad dimensions and grAdes are the best estimate. The b.u.i„ de'_r,
or c,o,n_t.,ra_c._tor, i s re.s-po._n_s„i_b.i"x for f i na I design and layout of the
pads. SrS personnel will assist in a limited capacity, as its
ma„io,r concern is the proper design and construction of the waste
treatment ..I,a,ga,a,n,.
The actual amount of mate FaI required for pads and dam may vary
from the est i mafpw. The dA i ran will attempt to ha I ance cuts and
fills as close as possible. If additional material is required
after construction is complete on the lagoon, the contractor and
owner- will negotiate on the price and location of borrow area.
It should be noted that certification of the lagoon will depend
upon a._I._.I,_ specifications being met. Important items i nc I ude
length, width, depth, slopes, topsoil placement, correct
elevations (top, bottom, discharge pipes), and seeding.
NOTE:
Design Requirement; ���I_-cu.ft. _ -------------cu.yds.
Estimate of Excavation; a�%OcU.ft. _ -_ ��cu.yds.
Estimate of Pad & Dike; Q53$13CU.ft. = 8Z8f— cu.yds.
Estimate of topsoil Required
-----4 / _ __1------ Rat i o
Job Class:_- -------
T _______
DATE
Designed By: t,_ `lN,_seti_7_-�iCCy_T� �1
NAME
Design Approval:
-A4 &7
�!_
-------------
_Z:7i4 r'?_________________
DATE '

Gperator-:JIMMY DA.I:L County: GRE'=E'NE
Distance to nearest residence (other- than owner-):
1. STEADY STATE LIVE WEIGHT
Date. 06/2 /91
1000.0 feet
0
sows
(farrow
to finish)
x 1 417
l bs .
= 0
I bs
0
sows
(farrow
to feeder)
N 522
I bs.
:. 0
I Ins
3000
head
(finishing
only)
x 135
lb..
4.05000
lbs
0
sows
(farrow
Jlr F! wean)
x 433
l b s.
- 0
l b s
0
head
(wean to
feeder)
N 30
lbs.
0
ibs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 405000 l b s
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 405000 I bs . SSLW x Treatment Vo l ume (CK / l b . SSLW
Treatment V l ume (C:,F) / I b . SSLW= I CF/ I b . SSL,N- -
V I erne = 405000 cubic feet
3. STORAGE VOLUME
FOR SLUDGE ACCUMUI_.ATItJN
Oea.e�er
rrfurJf
.mod .T/.v� a
Volume
�f. 0S:f
S_ cubic k� i s feet
sL.vc�P
t�i/� .��
i''e�i�✓®vr�gl c'.r .c►a.1r✓L .
4. TOTAL DESIGN VOLUME
Inside top i ength 2 SO.0 feet ;
Inside
top
width
247.5 feet
Trip of dike at elevation 50.0
feet
Freeboard 1.0 feet ; Side slopes
2.5
:
1 (inside
lagoon)
Total design lagoon l i quid level at
elevation
52.0
feet
Bottom of lagoon elevation 43.0
feet
Seasonal high water table elevation
0.0
feet
Total design volume using pr i smo i da.l
formula.
SS/END1 SS/END2 SS/SIDE I SS/SIDEZ
LENGTH
WIDTH
DEPTH
2.5 2.5 .._.5 2.6
025.0
242.5
.Iu
AREA OF TOP
LENGTH * WIDTH =
325.0 242.5 f;_ _ 1 . (AREA OF 'j'OP)
AREA OF BOTTOM
LENGTH * WIDTH =
280.0 1 ".7.&-? 55300.0 (AREA EA OF BOTTOM)
AREA OF M I I:i'= I:c.s_'..I.. ;I. OINI
LENGTH WIDTH * 4
302.5 220.0 266200.0 ( AREA OF MIDSECTION * 4 )
C U . FT. = C AREA TOP + (4*ARI:_.A MIDSECTION) + AREA BOTTOM] # DEPTH / rS
78 8 12 .5 .::66200 .0 55300.4%f 1 .6
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 600469 C:I.0 . F T .

5 .-rE!YIF'i_]F'ARY STORAGE fzEQIU I RE D
DI A I NAGS AREA;
L.a,10rtrF (t F' of dike)
I._en3tl.-I * Width =
2-'47.5 1675.0 squa.r-E? feett
Bu i I d i i <,,of a.r,cl I of water )
Leri Ith s4 Width-, =
0.4f yf.Cj 0.0 squar-e feet
TOTAL- DA Gl� -,75.0 square feet
Des i gri ternpot-a.r-y stot-age per- I c,& tb be 18f;t days.
5A. V+_! I urilE of waste pr-oduced
App-r-coximate da i I y pit-oduc t i on of rna.riure i r, CF/L_S SSLW 0.0SDJ.: 6,
Vc, I urne = 405;000 Lbs. SSLM * C:F cff Waste/Lb. /Day # l wl1 �aa.ys
Vo I urne ==�c u t, i s f e e t
5 -:;. Vo I urne of wash water-
Th i s i s the arnourit of fresh water- used for- wash i rig f I ocrr-s cir- vcs I urne
cif •Fresh water- used Fc r- a f I u s h systern. F I u s h systerns that r-ec i r-cu I a.te
the I a9oori water• a.re - accounted fot- 's ri 6A.
Vo I urne = 0.0 gal I of-Is/tJay l 0 days stc-r-age/7. 8 gal l ons
F e r C. F
Vc{Iurn e = f3.0 cubic feet
'=,C:. Vo I urne of r-a i rifa I I i r, e;.cess -.f evapc,r-at i on
Use per- i od of time when r-a.i r�fa.I I exceeds evapoi,-at i on by I ar-gest amount.
1 57J da.ys e;:r.ess r-airifaI 1 7.0 inches
Vo I LArne = 7.0 i ri * DA / 3., i ric1-Les per- foot
VoIurne = 47!4:. cubic feet

I
.Ww
51). Vc, I urne o-F yea.r - w:4 hour - stc,r-rn
Vn I urne = r .0 i nchies / Ir: I rtc.hes p€?r f cut DA
Vo I Lirn(---. = 4.7r,.4-:':,. = c ub i r_ f eet
TOTAL R'E:Qll_IIRED TE:.MF'I_:IF,ARY STI::iF%'A6EE
5Acut, i c feet
5F-,. 0 cubiC: feet
!0 1E:. 476,44 L" u b I c f e e t
5D . 476%4 4 c u'D i s feet
Ti,.1TAi.._ 194 1.' f I c u i, I c f e e t
SUMMARY
Tota 1 r-e-Zu i red vo I erne 59%--)191 cuts i c feet
TcitaI design voIurne ava.i I . r;!%104r,;f cubic feet
M i rt. req. trea.torent vo I urne p I us s I u d 9 e accurnu I at i c,n 405000 cubic fee-i
At e i ev. 49'Feet ; VO I urne is :35)`r ---!-54 cubic feet (end parnrS i raj )
Ttat design vr, I urne l es-, 25yr 4hr storm is 552825 cubic feet
At e l ev. 5 1 . feet ; Vo I urne i s ! 45'= 92' cubic -Feet ( start pUrnpl i no )
Seasonal high water table elevation 47.0 feet
7. DESIGNED BY.". � AF"'PF.' C.IVI D BY :
DATE: DATE:
41i ITE : SEE ATTACHED WASTE UT I L I :r_AT I CiN PI -..AN

mmx
" OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment with minimum odor
control. The time required for the planned fluid 1 eve I tot{be�� <f f990
reached may vary due to soil conditions,flushing operations, and
the amount of fresh water added to the system.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and.traveling gun irrigation. Care should be
taken when applying waste to prevent runoff from the field or damage
to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre —
charged to 1/2 its capacity to prevent excessive odors during
start—up. Pre —charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent.•at all times.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see Attachment B)
before land application.
3. Begin pump —out of the lagoon when fluid level reaches eleva—
tion 51.3 as marked by permanent markers. Stop pump —out when
the fluid level reaches elevation 49.2 or before fluid depth is
less than 6 feet deep (this prevents the loss of favorable
bacteria) .
4. The recommended maximum amount to apply per irrigation is
one (1) inCh and the recommended maximum application rate is 0.4
inch per hour.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
S. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ—
mental Management, has the responsibility for enforcing this law.

U. S. Department of Agricultur,. NC-ENG-34
Soil Conservation Service September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS.
Landowner .7-/of n �1 P i L County Ali � .-, N L
Community or Group No. Conservation P,lan.No:•r
Estimated Depth of Water to Top of_L6,0._F.t.,,Length of Flood Pool Ft.
Date of Field Hazard Investigation .5-2 e3-•�J!• _•
Evaluation by reach of flood plain•downstream to the point of estimated minor effect
from sudden dam failure.
Est. Elev.:Est. Elevation
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use Improvements • Above :Floodwater Above
: Flood Plain: -Flood Plain
Ft. Ft. Ft. Ft.
2 l .
•
3 i.
Describe potential for loss of life and damage to existing or probable future downstream
improvements from
a sudden breach S� ��� /�; �l,; l rt'jur t= ��v c�z,., T t? ;�� oL_
7-P-A Sri. f_ d1�1 _1 r `. r Af Qe_ � Yi�L` STL/C�r iJ. aS_
`,Hazard Classification of Dam (a, b, c)
I-AsecN
M Classification (I, II, III, IV V)
(name)
(see NEM-Part 520.21)
IVCCS—rPr, �
ti tl el -
Concurred
By
name title
NOTE: 1. Instructions on reverse side.
2• Attach additional sheets as needed,
Date S 20-'(/
Date

DEPARTMENT OF THE ARMY
WLL-ILNGTON DISTRICT, CORPS OF ENGINEERS
P.U. BOX 1890
WILMLNGTON, NC 28402-1890
SAW26-87-- ATTN: • CESAW-CO-E
PRE-DISCHA RGEl NOTIFICATION FORM FOR NATIONWIDE PERMIT 26
NOTES: LE Item A.7. (hp_low) is 10 acres or more or if any of the conditions
listed in Section B. (below) are not met, the applicant must submit nn
Individual permit applEcation. Please contact the District for forms and
Information.
Applicant is required to obtain a Section 4()I Water quality Certification from
the State of North Carolina for NWP 26 to be valid. This certification
should be furnished with this pre -discharge notification.
PLEASE PRINT
A.
1. NAME:. Jimmy A. -Dail -- — --- _�
2. AUDRES5: Route --1 - Bn, -479 „-
Snow H111, N r 9SRSO
3. PHONE NUMBER (HOKE): [phone] (WORK): Same
4. LOCATION OF PLANNED WORK: COUNTY: Greene
SPECIFIC LOCATION (INCLUDE STREAM NAMES, ROAD NUMBERS, ETC.):
e o miles South
5. DESCRIPTION OF PROPOSED WORK: Clear up approximately 4 acres for
rnnSYriirf-Iri of 1 gnnn-and houses
6. PURPOSE OF PROPOSED WORK: To have -enough room for both houses
anA 7annn in _n-rder -_to c4m--rpj37Tag t;h crc acreaas r.ac}L4xnmanxa
7. APPROXIMATE SIZE OF WATERS AND WETLANDS WHICH WILL BE LOST OR
SUBSTANTIALLY ADVERSELY MODIFIED AS A RESULT OF THE PROPOSED WORK (EXPRESS
IN TENTHS OF ACRES): 4 Acres
B. INFORMATION TEAT THE APPLICANT BELIEVES IS APPROPRIATE:
L. L.�M*rey Hog'Company requires_ that houses run East and West
and SCS has agreed to design the la`oon but additional wooded
area is needed.

SCS-ENG-538 iSr DEPARTNiENT GE AGRICULTURE
Rev. 5-70 SOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
FARMER'S NAME -UlDATE IDISTRICT
COUNTY
S. C. S. PHOTO stiEET NO WORK UNIT
WATERSHFI) AREA MEASUREMENTS
CROPIAND—ACRFS PASTURE— ACRES
WOODTAND—ACRES TOTAI,_ACRES POND CLASS WORK UNIT CONSERVATIONIST
SKETCii OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Approx. scale I"=—fept)
Locale retercnice point in center line of dam and Identify on sAer ch.
r
MOEN
ME
.........
0
IN
ME
NEON
No
ME
No
MINIMMININE
M
on
ONO
0
No
M
NNE
1
00101MIME
I
BORING NUNIBER AND PROFILE
Make and 1;sf dam-sile and spillway baring3 first- JhV3 porided area and borrow pit borings -jeparale with vertical red fine.
(C:ontinucd on back where necerjary) Show water table elevafforts arm dam -site burings.
I
IM
I
I
INN
I
BORINGS MADE BY —SIGNATURE & TITLE
T• ��.+;D� C e-SP T-��

Animal Waste Management Plan Certification ORIGINAL
(Please type or print all information that does not require a signature)
Name of Farm: T m rnm i Da: I Facility No: 4D -
Owner(s)Name— Da + j Phone No: -7 7-2-'V ?
Mailing Address: A+. I AaA-329.. 5nvW--1L11C ejg=
Farm Location: Fourteen Digit Hydrologic Unit:_ O3 o zo-2-o 30S 00±2�_
Latitude and Longitude: ,�5L 25' 5 3" 1 jl � -3-4L 55"_ County: Grz-e-n -r-_
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.):
Operation Description:
Type of Swine No. of Animals
❑ Wean to Feeder
®'Feeder to Finish 3000
❑ Farrow to Wean
0 Farrow to Feeder
O Farrow to Finish
Type of Poultry No. of Animals Type of Cattle No. of Animals
a Layer ❑ Dairy
O Pullets _ O Beef
Other Type of Livestock: Number of Animals:
Acreage Available for Application: 102- Required Acreage: .S
Number of Lagoons / Storage Ponds : Total Capacity: _ (o DD_ 4l09 , Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
Owner 1 Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the faun and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of Land Owner: • Tin. n,. A. iZ Ln rlt;fr-r-%
Signature:
Date:_ &Z7 -9b
Name of ager(if different from owner): --
Signature: Date:
AWC -- April
�24, 1996 1 ���1
rtt5 I

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm
named above has an animal waste management plan that meets or exceeds standards and specifications
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only
certify pans for which they are technically competent.
IL Certification of Design
A) Collection, Storage. Treatment S=pt
Check the appropriate box
Cd Existing facility withgut retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
a hIew, expanded or retrofitted f ci ity (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (Please Print):_ De , rd r e- A. Qe. 5ylZj
Affiliation:_ U5 DA`bl RCS
Address
ie No.:919-7y7-37oS
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):clre_Q�rw�'►i
Affiliation: U 5 DA- NR C S
Address(Agency): 3 Professie yj Dr. Su k. 13 .5n w itil AC_ __Q_85ja __'hone No.:!2t= +7-33__
Signature-_ u6( ,,,, Date:- Zu w
C) Runoff Controls from Exterior Lots
Check the appropriate box
Facility wit it exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior ots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print):_ Dt rdre,A . De Bk l .
Affiliation: US D A- N RCS _
Address (Agency): 3 P r"ioai QTuJ'4e.6 Sig,. NiLf a28580 PhoneNo.:91R-7y7.37G25
Signature:Le' .a c'L" O - au'lL _ Date: S- A -9 b
AWC -- April 24,1996

D) AnWication
Check the appropriate box
Al
Existing facility with xi 'n waslQ application e ui m n (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
New or expanded_ facility:_or_exist_ta facility_ without existing_waste-application equipment (I)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print): Dt i rd A
Affiliation: USDA - N RLS
Address (Agency): 3 a-Ass;auik Hill NC Q-,53- Phone No.: 919:2J2:J7q-5.__
Signature: L � 1, o Dater -a j-J b __ _
III. Certification of Installation
A) Coliggti„on. StorageTreatment Installation
ew, expanded or retrofittgd facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons, and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities without retrofits, no cerixfication is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency): Phone No.:
Signature: Date:
AWC -- April 24, I996 3

B) LandAI21alication Site (WUP)
Check the appropriate box
6r The cropping system is in place on all land as specified in the animal waste management plan.
Conditional Approval: all required land as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
❑ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the'owner has committed to establish an interim
crop for erosion control;
Name of Technical Specialist (Please Print): _ ; rd re A- be&ru,%
Affiliation:`! SSA = N ACS
Address(Agency): 3 Pr -'&'- .l r v., Phone No.. -u: -�=
Signature:
ate:
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
..Name of Manager(if different from owner):
Signature: Date:
C) Runoff Controls from Exterior Lgts (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC -- April24,'1996

D) A•nnlication and Hmdling Eagiument Installation, (WUP or 1)
Check the appropriate block
2� Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provided to the owners and are
contained as part of the plan.
❑ Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
Q Conditional approval: Animal waste application and handling equipment speed in the
plan has been purchased and will be on site and installed by
(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please Print): Jeirdf leA. D—,-a,,u 141
Affiliation: US J) A— N RCS
Address(Agency):3Pto e�S!or� ( 5.; R ",, u Pt I i NGo195M Phone No.: -7 3" dS
Signature:_
The following signature block is only to be used when the box for conditional approval in M D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM. .
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April 24,1996 5

State of North Carolina
Department of Environment,
Health and Natural Resources
,lames B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Jimmy Dail
Jimmy Dail Farm
Rt 1 Box 329
Snow Hill NC 28580
SUBJECT: Operator In Charge Designation
Facility: Jimmy Dail Farm
Facility ID#: 40-45
Greene County
Dear Mr. Dail:
REcEMM
WASHINGranr oMee
NOV 19 1996
�. M.
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerel ,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Washington Regional Office
Water Quality Files
P.O. Box 27687, _��
Raleigh, Borth Carolina 2761 1-7687 f An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 500k recycled/10°k post -consumer paper