400102_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qua

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North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Michael L Gay
Gay Farms
930 Meadow Rd
Waistonburg, NC 27888-9340
Dear Michael L Gay:
John E. Skvarla, III
Secretary
October 1, 2014
Subject: Certificate of Coverage No. AWS400102
Gay Farms
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 Michael L Gay, 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 Gay Farms, located in Greene County, with a swine animal capacity of no greater
than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: 4160 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 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 AWS400102 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 carefully. 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 keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: http:llwww.ncdenr.gov1
An Equal Opportunity t 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 I1.22 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:
hn://www.weather.govlmhx/
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 AWG 100000)
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. AWS400102)
AFO Notebooks
Murphy -Brown LLC

A4G --lo a.
Wettable Acres Determination Certification
Name of Facility: f�_ow► �r.�rM5 Facility, Number: -
Owner(s) Name: MIKE cao, Phone No 5 13 1
Mailing Address: G 3D _ YY1P� , D W Q r]hU m Nc' ' Z SAS _
By signing this form, the facility owner and Technical Specialist acknowledge,the,completion gf the
Wettable Acres Determination. All necessary Wettable Acres Determination Field'Data Sheets and
calculations were completed to conduct a Wettable Acre Determination. The facility's Waste
Utilization Plan has been amended as necessary to reflect actual wetted t acreage. A cp-py pf all
worksheets, calculations, and other Wetted Acres Determination doconients, along witli the
applicable Waste Utilization Plan and Wettable Acre Determination Certification will b� ellel' with
the local Soil and Water Conservation District. A copy will also be kept -on site, with the Certified
Animal Waste Management Plan. Any future modifications must be approved by technical
specialist and filed with the Soil and Water Conservation District prior to implementatjort• If any
modifications to the existing irrigation system or any new irrigation equipment was required to
adequately address the waste management needs of this facility, an Irrigation Specialist or
Professional Engineer has certified the design and installation below.
Owner Name:
Owner Signature:
Technical Specialist Name: EVV_ 1-i
Technical Specialist Signature:_ ( _ �, -Date:_ _� 2� Q
i
If assisted by an Irrigation Specialist or Professional Engineer please read and sign below:
Animal waste application equipment has been designed or modified to apply waste as tleccssaty to
accommodate the waste management plan and according to NRCS Standards. Animal iwaste
application equipment has been installed according to NRCS Standards and is'ready for ue, '
Irrigation Specialist/PE Name:
Irrigation Specialist/PE Signature: -Date:
Submit this form to: '' �_' _{f''= I `'_ �1 �W
NC Division of Water Quality
Animal feeding Operations Unit ; i [; . : FEB. -.4 2010
1636 Mail Service Center
Raleigh, NC 27699-1636
u'rr iCE
WADC — 2/06

C
(Multiple worksheets may be needed)
HARD HOSE TRAVELER
IRRIGATION SYSTEM
0
Hard Hose Traveling Gun System
COMPUTATIONAL WORKSHEET
1. Farm number (identification) 4.130 Field number (identification) T - 215 3 Fie Id 8 t 9
2. Irrigation system designation Existing irrigation system V New/expanded irrigation system
3. Number of travel lanes # Interior lanes 1 # Exterior lanes 72Aa feet] Length of pull(Ll)
# Interior lanes I # Exterior lanes L= [feet] Length of pull(L2)
# Interior lanes # Exterior lanes [feet] Length of pull(B)
4. Wetted diameter 150 [feet] from Field Data Worksheet
exde" ► vel 5 a d
5. Spacing �_ Hydrant spacing [feet] i— [as a percentage c5f w�tted diameter]
6. Hydrant layout Multiple hydrants Single hydrant ✓ Excessively spaced hydrants
7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column
based on pattern, spacing, and travel lane location.
Travel lane length (L) Interior or j/ Exterior (lane/hydrant)
(a) Acres start end of pull from Table N0 54 Column
Pull 1, 11a (b) Acres middle portion of pull (Ll)
[Pull lengthy [feet] X Wetted width Z,5_0_ [feet]) / 43,560
(c) Acres stop end of pull from Table N]!5—f Column C
-�) Total acres for travel ]lane length (L1) (Sum: a + b + c)
Travel lane length Interior or ✓ Exterior (lane/hydrant)
54 (a) Acres start end of pull from Table Column 2_
Pu ! l Z (b) Acres middle portion of pull (L2)
(Pull lengthy [feet] X Wetted width 25 0 [feet]) / 43,560
Field 8 C1 (c) Acres stop end of pull from Table N'75 + Column G
Total acres for travel lane length (1,2) (Sum: a + b + c)
Travel Bane length (L_) Interior or Exterior (lane/hydrant)
(a) Acres start end of pull from Table Column
(b) Acres middle portion of pull (L3)
(Pull length [feet] X Wetted width [feet]} / 43,560
(c) Acres stop end of pull from Table Column
Total acres for travel lane length (U) (Sum: a + b + c)
8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each
category in the field. Add all of these, and this is the total irrigated acreage for the field.
4 ,46 (a) Acres per travel lane length (M) X 1 # Lanes = H .S Acres
(o .0-7 (b) Acres per travel lane length (L2) X i # Lanes = (o• 0 7 Acres
(c) Acres per travel lane length (L3) X # Lanes = Acres
® 10 67 Total CAWMP wettable acres for field (Sum: 8a + 8b + 80
Wettable Acre Computational Worksheet Completed by Date:' rD
Signa e o tec nical eciahst
rs

C-1 far(Yn�
�'' , 9
Irrigated Acreage Determination Procedures �. 6 4A
for Wastewater Application Equipment
Hard Hose Traveling Gun System
FIELD DATA WORKSHEET*
1. Make and model number C ad MQX)
2. Hose length I Dno [feet] and hose inside diameter (ID) S [inch]
3. Gun make and model number �e.�SQ ramI_Q_i
4. Gun nozzle size to [inch], ✓ ring orifice, taper bore orifice
5. Gun arc angle $O [degrees]
6. , Travel lane spacing 1;0.0_ [feet]. Indicate whether ✓ uniform or random.
Number of exterior hydrants 7— --. Number of interior hydrants
7. Gun wetted diameter ISO [feet]. ✓_ measured or based on gun chart.
8. Gun pressure 55 [psi] - V observed at working gauge,
determined from gun charts, calculated (show calculations)
**9. Operating pressure at hose reel [psi]. observed at working gauge or
provided by owner.
**10. Supply line size (inch] (from pump to last hydrant)
**11. Supply line length feet (maximum pumping distance) be
**12. Supply line type PVC or aluminum reel
**13. Pump make and model number
**14. pump capacity [gpm]
**15. Engine make and model number
or
**16. Electric motor horsepower and rpm [hp] [rpm]
a Gros
t iG1d will
wad by pu 111'r►9
a41 4hc wary
5 lri eld 8 a.-F
Aj 11 -# 2..
Note: It is strongly recommended that you field determine wetted diameter and operating
pressure at the reel and gun.
* Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart
for each travel lane and show the distance traveled. Show the location of the supply line.
Irrigated acres are determined by the travel lane.
** Optional data, furnish where possible.
r *** Information furnished by
and/or
ature of owner or facility representative Signatur t al spe cili)s
Printed name of owner or facility representative
Date /ram/ "�l 2)
Printed name of technical s cialist
Date
*** Only the person or people collecting the data should sign the Field Data Worksheet.

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Gay Farm' s, Inc
Mike Gay
930 Meadow Road
Walstonhurg, NC 27888
252-753-5620
01-22-201.0
This plan has been developed by:
- ve H. Honeycutt
X C. Cooperative Extension
1791 Hwy 11-55
Kinston, NC 28504
252-527-2191
dJ? Ilk
e4lo,�L3AA
Deve I cW Signature
Type of Plan: ` Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By. - 22 `
Technic pecialis igna a Date
.. -- - - ..
647884 Database Version 3.1 Date Printed: 01-22-2010 Cover Page i

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S5
Swine Nursery Lagoon Liquid waste generated 794,560 gals/year by a 4,160 animal
Swine Nursery Lagoon Liquid operation. This production facility has waste storage
capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
1830
Incorporated
3143
Injected
346I
Irrigated
1989
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
1,989
13689
-11,700
5,480,784
-4,686,224
Year
1,989
9950
-7,961
3,987,255
-3,192,695
Year 3
1,989
10016
-8,027
4,000,762
-3,206,202
---------------•--- ------.....__..- ----- ---- ------ -- -- • -•---....--------- ..-_... --- --------•--•----------........... _..................... --�-
Note: In source ID, 5 means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
647884 Database Version 3.1 Date Printed: 01-22-2010 Source Page I of

Narrative
The grower may wish to plant a small grain cover crop between the soybean crop and the spring corn
crop. If a small crain cover crop is planted, waste may be applied at a rate not to exceed 30 pounds of N
per acre, however any N applied will have to be deducted from the following corn crop if the cover crop
is not harvested.
i------------------------------------------------------------- ---------------------------------------------------------------------- -
647884 Database Version 3.1 Date Printed: 01-22-2010 . Narrative Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where avai lab le.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Aces
Leaching
Index (Ll)
Soil Series
Crop Sequence
RYE
2753
8 & 9
13.18
10.57
NIA
Norfolk
Wheat, Grain
59 bu.
Soybeans, Manured, Double Crop
34 bu.
Wheat, Grain
59 bu.
Corn, Grain
113 bu.
Wheat, Grain
59 bu.
Cotton
858 lbs.
365
12a
1.33
1.33
NIA
Goldsboro
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu.
Corn, Grain
130 bu.
Cotton
925 lbs.
365
7
0.88
0.88
NIA
Wagram
Wheat, Grain
40 bu.
Soybeans, Manured, Double Crop
23 bu.
Corn, Grain
75 bu.
Cotton
650 lbs.
365
8
2A]l
2.41
NIA
Wagram
Wheat, Grain
40_bu.
Soybeans, Manured, Double Crop
23 bu.
Corn, Grain
75 bu.
Cotton
650 lbs.
365
9
4.28
4.28
NIA
Wagram
Wheat, Grain
40 bu.
Soybeans, Manured, Double Crop
23 bu.
Corn, Grain
75 bu.
Cotton
650 lbs.
365
pines
91.40
91.40
NIA
Wagram
Pine Trees
NIA
369
11
2.95
2.95
N/A
Lynchburg
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
39 bu.
Corn, Grain
125 bu.
Cotton
850 lbs.
369
11A
1.73
1.73
NIA
Lynchburg
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
39 bu.
Corn, Grain
125 bu.
Cotton
850 lbs.
369
IA
2.95
2.95
NIA
Norfolk
Wheat, Grain
b0 bu.
647884 Database Version 3.1 Date Printed 1/22/2010
PCS Page 1 of 3
NOTE: Symbol * means user entered data.

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
Cotton
875 lbs.
369
113
2.00
2.00
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
Cotton
875 Ibs,
369
2
1.76
1.76
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
Cotton
875 lbs.
369
28
1.00
1.00
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
Cotton
875 lbs.
369
3
3.37
3.37
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
Cotton
875 lbs.
369
4
2.87
2,87
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
Cotton
875 lbs.
369
5
2.64
2.64
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Coni, Grain
115 bu.
Cotton
875 lbs.
369
6A
2.64
2.64
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
Cotton
875 lbs,
370
10
122
3,22
N/A
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corti, Grain
115 bu.
Cotton
875 lbs.
PLAN TOTALS: 140.61 138.00
647884 Database Version 3.1 Date Printed 1/22/2010
PCS Page 2 of 3
NOTE: Symbol * means user entered data.

L1 ;,..,
'P,oten al Leachin ;,.:
.,.:..... .. Techniccd (juidance
Low potential to contribute to soluble
None
2
nutrient leaching below the root zone. .
>= 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
soluble nutrient leaching below the root
<= 10
zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve
nutrient leaching below the root zone.
the soi is available water holding capacity and improve nutrient use efficiency should be
> 10
considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
647884 Database Version 3.1 Date Printed 1/22/2010
PCS Page 3 of 3
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Regd
(lbs/A)
Cornet.
Fen.
Nutrient
Applied
(ibs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pphed
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
2753
8 & 9
SS
Norfolk
13.18
10.57
Wheat, Grain
59 bu.
9/1-4/30
123
0
0
Irrig.
62
24.57
0.00
259.66
0.00
2753
8 & 9
SS
Norfolk
13.18
10,57
Soybeans, Manured, Double Crop
34 bu.
411 A/15
133
0
0
Irrig.
133
53,13
0.00
561.54
0.00
2753
8 & 9
S5
Forfolk
13.19
10.57
Wheat, Grain
59 bu.
9/14/30
123
0
20
Irrig.
1 52
21.77
0.00
230.10
0.00
365
12a
S5
Goldsboro
1.33
1.33
Wheat, Grain
65 bu.
9/14/30
136
0
0
Irrig.
681
27.16
0,00
36.13
0.00
365
12a
S5
Goldsboro
1.33
1,33
Soybeans, Manured, Double Crop
38 bu.
4/1-9/15
149
0
0
Irrig,
149
59,52
0.00
79.16
0.00
365
7
SS
Wagram
0.88
0,88
Wheat, Grain
40 bu.
9/14/30
93
0
0
Irrig.
47
18.57
0.00
16.35
0.00
365
7
S5
Wagra n
0.88
0,88
Soybeans, Manured, Double Crop
23 bu.
4/1-9/15
92
0
0
Irrig.
92
36.75
0.00
32.34
0.00
365
8
S5
Wagram
2.41
2.41
Wheat, Grain
40 bu.
9/14/30
93
0
0
brig.
47
18.57
0.00
44.76
0.00
365
8
S5
Wagrarn
2.41
2.41
Soybeans, Manured, Double Crop
23 bu.
4/1-9/15
92
0
0
Irrig.
92
36.75
0.00
88.56
0.0
365
9
S5
Wagram
4.28
4.28
Wheat, Grain
40 bu.
9/1-4/30
93
0
0
Irrig.
0
0.00
0.00
0.00
0.00
365
9
S5
Wagram
4.28
4.28
Soybeans, Manured, Double Crop
23 bu.
4/1-9/15
92
0
0
Irrig.
0
0.00
0.00
0.00
0.00
365
pines
S5
Wagram
91.40
91.40
Pine Trees
NIA
•I/1-12131
60
0
0
brig.
60
23.97
0.00
2,190.54
0.00
369
11
S5
Lynchburg
2.95
2,95
Wheat, Grain
55 bu.
9/1-4/30
106
0
0
Irrig.
53
21.17
0.00
62,45
0.00
369
11
SS
Lynchburg
2.95
2.95
Soybeans, Manured, Double Crop
39 bu.
4/1-9/15
151
0
0
Irrig.
151
60,32
0.00
177.93
0.00
369
I lA
S5
Lynchburg
1.73
1.73
Wheat, Grain
55 bu.
9/1-4130
106
0
0
brig.
53
21.17
0.001
36.621
0,00
369
1 lA
S5
Lynchburg
1.73
1.73
Soybeans, Manured, Double Crop
39 bu.
4/1-9115
151
0
0 1brig.
151
60.32
0.00
104.35
0.00
647884 Database Version 3. 1 Date Printed: 1/22/2010 WUT Page 1 of 7

Waste Utilization Table
Year I
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Conm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic,
Method
Manure
PA
Nutrient
Applied
Obs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
369
IA
S5
Norfolk
2.95
2.95
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
63
24.97
0.00
73.65
0.00
369
IA
SS
Norfolk
2.95
2.95
Soybeans, Manured, Double Crop
35 bu.
4/1-9115
137
0
0
Irrig.
137
54,72
0.00
161.43
0.00
369
lB
SS
Norfolk
2,00
2.00
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
63
24.97
0.00
49.93
0.00
369
1B
SS
Norfolk
2.001
2.00
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
I09.45
0.00
369
2
SS
Norfolk
1.76
1.76
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig.
63
24.97
0.00
43.94
0.00
369
2
SS
Norfolk
1,76
1.76
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54,72
0.00
96.31
0.00
369
2B
S5
Norfolk
1.00
1.00
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig.
63
24.97
0.00
24.97
0,00
369
2B
SS
Norfolk
1.00
1.00
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54,72
0.00
54.72
0,00
369
3
S5
Norfolk
3.37
3.37
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig.
63
24.97
0.00
84.13
0.00
369
3
SS
Norfolk
3.37
3.37
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
184,42
0.00
369
4
S5
Norfolk
2.87
2.87
Wheat, Grain
60 bu,
9/14130
125
0
0
Irrig.
0
0.001
0.00
0.00
0.00
369
4
S5
Norfolk
2.87
2.87
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
0
0.00
0.00
0.00
0.00
369
5
S5
orfolk
2.64
2.64
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig.
63
24.97
0.00
65,91
0.00
369
5
S5
Norfolk
2.64
2,64
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
144.47
0.00
369
6A
SS
Norfolk
2.64
2.64
Wheat, Grain
60 bu.
9/1-0/30
125
0
0
Irrig.
63
24.971
0.00
65.91
0.00
369
6A
S5
Norfolk
2.64
2,64
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
144.47
0.00
370
10
SS
Norfolk
3.22
3.22
Wheat, Grain
60 bu.
9114/30
125
0
0
Irrig.
63
24.97
0.00
80.39
0.00
370
10
SS
Norfolk
3.22
3.22
Soybeans, Manured, Double Crop.
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
176.21
0.00
647884 Database Version I I Date Printed: 1/22/2010 WUT Page 2 of 7

Waste Utilization Table
Year 1
Nitrogen
Comm
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Fert.
(lbs/A)
PA
ManureA
Manure
Manure
Manure
Nutrient
Nutrient
Nutrient
pplied
Applied
Applied
Applied_
Req'd
Applied
Applied
(acre)
(acre)
(Field)
(Field)
0bs/A)
(lbs/A)
Obs/A)
1000
Source
Total
Use.
Applic.
Applic.
Tract
Field
ID
Soil Series
Acres
Acres
Crop
RYE
Period
N
N
N
Method
N
gal/A
Tons
1000 gals
tons
Total Applied, 1000 gallons
5,480,78
Total Produced, 1000 gallons
794.56
Balance, 1000 gallons
-4,686.22
7
Total Applied, tons
Total Produced, tons
Balance,
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
647884 Database Version 3.1 Date Printed: 1/22/2010 WUT Page 3 of 7

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Appfic.
Period
Nitrogen
PA
Nutrient
Regd
(lbs/A)
Comm
Pert.
Nutrient
Applied
Obs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(Ibs/A)
Liquid
ManureA
pptied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gaVA
Tons
1000 gals
tons
2753
8 & 9
SS
orfolk
13.18
10.57
Wheat, Grain
59 bu.
9/1-4/30
123
0
0
Irrig.
52
21.77
0.00
230.10
0.00
2753
8 & 9
S5
Norfolk
13.18
10.57
Com, Grain
113 bu.
2115-6130
129
0
0
Irrig.
76
30.36
0.00
320.88
0.00
365
12a
S5
Goldsboro
L33
1.33
Com, Grain
130 bu.
2/15-6130
148
D
20
Irrig.
12$
5L13
0.00
68.00
0.00
365
7
S5
Wagram
0.88
0.88
Com, Grain
75 bu.
2/15-6/30
92
0
20
Irrig.
72
28.76
0.00
25.31
0.00
365
8
S5
Wagram
2.41
2.41
Corn. Grain
75 bu.
2/15-6130
92
0
20
Irrig.
72
28.76
0.00
69.3E
0.00
365
9
S5
Wagram
4.28
4,28
Corn, Grain
75 bu.
2/15-6/30
92
0
20
Irrig.
0
0.00
0.00
0.00
0.00
365
pines
S5
Wagram
91.40
91.40
Pine Trees
NIA
*1/1-12/31
60
0
0
Irrig.
60
23,97
0.00
2,190.54
0.00
369
11
S5
Lynchburg
2.95
2.951
Corn, Grain
125 bu.
2/15-6/30
135
0
20
Irrig.
115
45,941
0.00
135.51
0.00
369
I lA
S5
Lynchburg
1.73
1,73
Com, Grain
125 bu.
2115-6/30
135
0
20
Irrig.
115
45.94
0.00
79.47
0.00
369
IA
SS
Norfolk
2,95
2.95
Corn, Grain
115 bu.
2/15-6/30
131
0
20
Irrig.
111
44.34
0.00
130.80
0.00
369
1$
SS
Norfolk
2.00
2.00
Corn, Grain
115 bu.
2/15-6/30
131
0
20
Irrig.
111
44.34
0,00
W68
0.00
369
2
SS
Norfolk
1.76
1.76
Corn, Grain
115 bu.
2/15-6/30
131
0
20
Irrig.
111
44.34
0.00
78.04
0.00
369
2B
SS
Norfolk
1.00
1.00
Com, Grain
115 bu.
2/15-6/30
131
0
20
Irrig.
111
44.34
0,00
",341
0.00
369
3
1 S5
Norfolk
3.37
3.37
Com, Grain
115 bu.
2/15-6130
131
0
20
Irrig.
111
44.34
0.00
149,42
0,00
369
4
SS
Norfolk
2.87
2.87
Corn, Grain
115 bu.
2/15-6/30
131
0
20
Irrig.
0
0,00
0.00
0.00
0,00
369
5
SS
Norfolk
2.64
2.64
Com, Grain
115 bu.
2/15-6/30
131
0
20
Irrig.
111
44.34
0,00
117.05
0.00
369
6A
SS
orfolk
2.64
2.64
Corn, Grain
115 bu.
2/15-6/30
131
0
20
Irrig.
111
44.34
0.00
117,05
0.00
370
10
SS
arfolk
3.22
3.22
Com, Grain
115 bu. 1
2/15-6130
131
0
20
Irrig.
III
44.341
0,00
142.77
0.00
647884 Database Version 3.1 Date Printed: 1/22/2010 WUT Page 4 of 7

Waste Utilization Table
Year 2
Nitrogen
Cantu.
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Fert.
(lbs1A)
PA
Manua
Manure
Manure
Manure
Nutrient
Nutrient
Nutrient
pphed
Applied
Applied
Applied _
Req'd
Applied
Applied
(acre)
(acre)
(Field)
(Field)
(lbs/A)
Obs/A)
Obs/A)
]000
Source
Total
Use.
Applic.
Applic.
Tract
Field
D
Soil Series
Acres
Acres
Crop
RYE
Period
N
N
N
Method
N
gal1A
Tons
1000 gals
tons
Total Applied, 1000 gallons
3,987.24:
Total Produced, 1000 gallons
794,56
Balance, 1000 gallons
-3,192.70
Total Applied, tans
; = _.,'.� •
0.00
Total Produced, tons:.
3
0.00
Balance, tons
i - -
0.00
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
647884 Database Version 3.1 Date Printed. 1/22/2010 WUT Page 5 of 7

Waste Utilization Table
Year 3
Tract
Field
Source
ID
I Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(Ibs/A)
Comm.
Fert.
Nutrient
Applied
(Ibs/A)
Res.
(Ibs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
0bs1A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Appiied'-
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
2753
8 & 9
SS
Norfolk
13.18
10.57
Wheat, Grain
59 bu.
9/1-4/30
123
0
0
Irrig.
62
24.5
0.00
259.66
0.00
365
12a
S5
Goldsboro
1.33
1.33
Wheat, Grain
65 bu.
9/14130
136
0
0
lrrig.
68
27.16
0.00
36.13
0.00
365
12a
S5
Goldsboro
1.33
1.33
Cotton
925 lbs.
3/15-7131
82
0
0
Irri&
82
32.75
0.00
43,56
0.00
365
7
S5
Wagram
0.88
0.88
Wheat, Grain
40 bu.
9/14/30
93
0
0
Irrig.
47
18.57
0,00
16.35
0.00
365
7
S5
Wagram
0.88
0.88
Cotton
650 tbs.
3/15-7/31
73
0
0
Irrig.
73
29.16
0.00
25.66
0.00
365
8
S5
Wagram
2.411
2.41
Wheat, Grain
40 bu.
9/14/30
93
0
0
Irrig.
47
18.57
0,00
44.76
0.00
365
8
S5
Wagram
2.41
2.41
Cotton
650 tbs,
3/15-7/31
73
0
0
hrig.
73
29.16
0.00
70,27
0.00
365
9
S5
Wagram
4,28
4.28
Wheat, Grain
40 bu.
9114/30
93
0
0
Irrig.
0
0.00
0.00
0.001
0.0
365
9
S5
Wagram
4.28
4.28
Cotton
650 tbs.
3115-7/31
73
0
0
Irrig.
0
0.001
0.00
0,00
0.00
365
pines
S5
Wagram
91.40
91.40
Pine Trees
N/A
*1/1-12/31
60
0
0
Irrig.
60
23.97
0.00
2,190.54
0.00
369
11
SS
jLynchburg
2.95
2.95
Wheat, Grain
55 bu.
9/1-4/30
106
0
0
Irrig.
53
21A7
0.00
62.45
0,00
369
11
S5
Lynchburg
2.95
2.95
Cotton
8501bs.
3115-7131
62
0
0
Irrig.
62
24.77
0.00
73.061
0.00
369
I IA
S5
Lynchburg
1.73
1.73
Wheat, Grain
55 bu.
9/1-4/30
106
0
0
Irrig,
53
21.17
0.00
36.62
0,00
369
I lA
S5
Lynchburg
L73
1.73
Cotton
850 tbs.
3115-7131
62
0
0
Irrig.
62
24,77
0.00
42.84
0.00
369
IA
SS
Norfolk
2.95
2.95
Wheat, Grain
60 bu.
9/I4/30
125
0
0
Irrig.
63
24.97
0.00
73.65
0,00
369
IA
SS
Norfolk
2.95
2.95
Cotton
875 lbs.
3/15-7/31
78
0
0
Irrig.
78
31.16
0.00
91.91
0.00
369
IB
SS
Norfolk
2,00
2.00
Wheat, Grain
60 bu.
9/14130
125
0
0
Irrig.
63
24.97
0,00
49.93
0.00
369
IB
SS
Norfolk
2.00
2.00
Cotton
875 lbs.
3/15-7/31
78
0
0
Irrig.
78
31.16
0.00
62.31
0.00
369
2
SS
Norfolk
1.76
1.76
Wheat, Grain
60 bu.
9/1-4130
125
0
0
Irrig.
63
24.971
0.00
43.94
0,00
369
2
S5
Norfolk
1.76
1.76
Cotton
875 lbs.
3115-7/31
78
0
0
Irrig.
78
31.16
0,00i54.84
0.00
369
2B
SSNor-folk
1.00
1.00
Wheat, Grain
64 bu,
9114/30
125
0
0
Irrig.
63
24,97
0,00
24.97
0.00
369
2B
S5
Norfolk
1,
1.00
Cotton
875 lbs.
3/15-7/31
78
0
0
Irrig.
78
31.16
0.00
31.16
0,00
647884 Database Version 3.1 Date Printed: 1/22/2010 WUT Page 6 of 7

Waste Utilization Table
Year 3
Tract
Field
Source
ID
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm
Fert.
Nutrient
Applied
(lbs/A)
Res.
(Ibs/A)
Applic.
Method
Manure
PA
Nutrient
APphed
(Ibs/A)
Liquid
ManureA
pphed
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid -
Manure
Applied.
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
369
3
SS
Norfolk
3.37
3.37
Wheat, Grain
60 bu.
911-4/30
125
0
0
Irrig,
63
24.97
0.00
84.13
0.00
369
3
SS
Norfolk
3,37
3.37
Cotton
875 lbs.
3115-7/31
78
0
0
Irrig.
78
31.16
0.00
105.00
0.00
369
4
SS
Norfolk
2.87
2.87
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig,
0
0.00
0.00
0.00
0.00
369
4
SS
Norfolk
2.87
2,87
Cotton
875 lbs.
3/15-7/31
78
0
0
Irrig.
0
0.001
0.00
0,00
0.00
369
5
SS
Norfolk
2.64
2.64
Wheat, Grain
60 bu.
9/1-4130
125
0
0
Irrig.
63
24,97
0.00
65.91
0.00
369
5
S5
Norfolk
2.641
2.64
Cotton
875 lbs.
3/15-7/31
78
0
0
Irrig.
78
31.16
0.00
82.25
0.00
369
6A
SS
Norfolk
2.64
2.64
Wheat, Grain
60 bu.
9/14130
125
0
0
Irrig.
63
24.97
0.00
65.91
0.00
369
6A
S5
Norfolk
2.64
2.64
Cotton
875 lbs.
3/15-7/31
78
0
0
Irrig.
78
31.161
0.00
82.25
0.00
370
10
SS
Norfolk
3.22
3,22
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig.
63
24.97
0,00
80.39
0.00
370
10
SS
Norfolk
3.22
3.22
Cotton
875 lbs.
3/15-7/31
78
0
0
Irrig.
78
31.16
0.00
100.32
0.00
Total Applied, 1000 gallons
4,000.76
X
"z`_--
Total Produced, 1000 gallons
794.56
Balance, 1000 gallons
-3,206.20
Total Applied, tons
= . `
Q•00
Total Produced, tons
,'r;
0.00
Balance, tons
" - 4
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
647884 Database Version 3.1 Date Printed: 1/22/2010 WUT Page 7 of 7

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. if applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
2753
8 & 9
Norfolk
0.50
1.0
365
12a
Goldsboro
0.50
1.0
365
7
Wagram
0.60
1.0
365
8
Wagram
0.60
1.0
365
9
Wagram
0.60
1.0
365
pines
Wagram
0.60
1.0
369
11
Lynchburg
0.50
1.0
369
IIA
Lynchburg
0.50
1.0
369
IA
Norfolk
0.50
1.0
369
113
Norfolk
0.50
1.0
369
2
Norfolk
0.50
1.0
369
2B
Norfolk
0.50
1.0
369
3
Norfolk
0.50
1.0
369
4
Norfolk
0.50
1.0
369
5
Norfolk
0.50
1.0
369
6A
Norfolk
0.50
1.0
370
10
Norfolk
0.50
1.0
647884 Database Version 3.1 Date Printed 1/22/2010 IAF Page 1 of I
NOTE: Symbol * means user entered data.

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should betaken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water,
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
Ib/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Nursery Lagoon Sludge - Standard
Corn 120 bu
150
13.16
10.59
21.18
31.77
Flay 6 ton R,Y.E.
300
26.32
5.291
10.59
15-88
Soybean 40 bu
160
14.04
9.93
19.85
29.78
------ •----- .. ----. .------------------------------------ I ---------- ..---- - ............ ..._.
647884 Database Version 3.1 Date Printed: 01-22-2010 Sludge Page 1 of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero,
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates thatthe plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Canacitv
Source Name Swine Nursery Lagoon Liquid
Design Storage Capacity (Days)_
Start Date 9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
180
1
2
180
1
3
180
1
4
180
1
5
180
1
6
180
1
7
180
1
8
180
I
9
180
1
10
180
I
11
180
1
12
180
2
1
180
2
2
180
2
3
180
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
180
2
11
180
2
12
180
3
1
180
3
2
180
------------------------------------------- -------------------------------------------------------------------------------------------------------
647884 Database Version 3.1 Date Printed: 01-22-2010 Capacity Page 1 of 2

Available Waste Storage Canacitv
Source Name
I Swine Nursery Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
3
3
180
3
4
180
3
5
180
3
6
180
3
7
180
3
8
180
3
9
180
3
10
180
3
11
180
3
12
180
* Available Storage Capacity is calculated as of the end of each month.
647884 Database Version 3.1 Date Printed: 01-22-2010 Capacity Page 2 of 2

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
----------------------------------------------------------------------------------------------------------- .------------ ....
647884 Database Version 3.1 Date Printed: 1/22/2010 Specification Paae I

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
con sid ered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1,1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
--------------------------------------------------- ----- ....------- . -----...---...------...---------------------...----------.._.
647884 Database Version 3.1 Date Printed: 1/22/2010 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste .
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
---------------------------------------------------- - ­­---------------- --------.....--------..........--- .........
647884 Database Version 3.1 Date Printed: 1/22/2010 Specification Pape 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
---------------------------------------------------------------------- ........ ..-------- ------------------ ------ ---------- I --------.-..-....
647884 Database Version 3.1 Date Printed: 1/22/2010 Specification Page 4

sF C®
NCDGNR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Michael L Gay
Gay Farms
930 Meadow Rd
Walstonburg, NC 278889340
Dear Michael L Gay:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS400102
Gay Farms
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 Michael L Gay, authorizing the operation of the subject animal waste management
system in accordance with General Permit AW G 100060.
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 Gay Farms, located in Greene County, with a swine animal capacity of no greater
than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: 4160 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 AWS400102 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-or
number of animals._
General Permit. Please continue to use the same record keening forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636 O C T 2 3 2009
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] t Customer Service: 1.877.623-6748 vrth
Internet: www.newaterquality.org
An Equal Opponunity 1 Affirmafive Action Employer
P
� 1 i-N^:.,Y:.Y�J:r C R�'.k as r.; J,-r ..n.r ..-.-:�4.'IY•n�-'-•

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.izov/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. AWS400102)
AFO Notebooks
Murphy -Brown, LLC

,1rn
Nutrient Management Plan For Animal Waste Utilization
10-10-2008
This plan has been prepared for: This plan has been developed by:
Gay Farms, Inc Eve H. Honeycutt
Mike Gay N. C. Cooperative Extension
930 Meadow Road 1791 Hwy 11-55
Walstonburg, NC 27888 Kinston, NC 28504
AQUIFER-PRnTFrr1nN sic Ohl
252-753-5620 RECEIVED! Tt l D 52-527-2191
MAR 2 6 2009
Develope ign
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
000, Signature (owner)
Signature (manager or producer)
Date (/
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By:
Technic peci st Sign are Date
i1 ApR - 6 2009 ;
.............................................................. .-........... ..
587597 Database Version 3.1 Date Printed: 10-10-2008 Cover -Page I—
_ " �.��

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S5
Swine Nursery Lagoon Liquid waste generated 794,560 gals/year by a 4,160 animal
Swine Nursery Lagoon Liquid operation. This production facility has waste storage
capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
1830
Incorporated
3143
Injected
3461
Irrigated
1989
Max. Avail.
PAN (Ibs) *
Actual PAN
Applied 0bs)
PAN Surplus/
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
1,989
11089
-9,100
4,429,484
-3,634,924
Year 2
1,989
8603
-6,614
3,436,272
-2,641,712
Year
1,989
9366 1
-7,377
3,741,104
-2,946,544
.............................. 'c-e-"--. S-�-.........................................................._...........................................................................----............................................
Note: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
587597 Database Version 3.1 Date Printed: 10-10-2008 Source Page i of 1

Narrative
The grower may wish to plant a small grain cover crop between the soybean crop and the spring corn
crop. If a small crain cover crop is planted, waste may be applied at a rate not to exceed 30 pounds of N
per acre, however any N applied will have to be deducted from the following corn crop if the cover crop
is not harvested.
........... I ............ ........_..............................................................................................._..........._..........._................._....
587597 Database Version 3.1 Date Printed: I0-10-2008 Narrative Page I of

The table shown below provides a summaryof the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where available.
Planned Crops Summary
Tract Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
365 12a
1.33
1.33
NIA
Goldsboro
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu.
Corn. Grain
130 bu.
Cotton
925 lbs.
365 7
0.88
0.88
N/A
Wagram
Wheat, Grain
40 bu.
Soybeans, Manured, Double Crop
23 bu.
Corn, Grain
7$ bu.
Cotton
650 lbs.
365 8
2.41
2.41
N/A
I Wagram
Wheat, Grain
40 bu.
Soybeans, Manured, Double Crop
23 hu.
Corn, Grain
75 bu.
Cotton
650 lbs.
365 9
4.28
4.28
N/A
Wagram
Wheat, Grain
40 bu.
Soybeans, Manured, Double Crop
23 bu.
Corn. Grain
75 bu.
Cotton
650 lbs.
365 pines
91.40
91,40
N/A
Wagram
Pine Trees
N/A
369 11
2.951
2.95
N/A
Lynchburg
Wheat, Grain
55 hu.
Soybeans, Manured, Double Crop
39 bu.
Corn, Grain
125 bu.
Cotton
850 lbs.
369 1 1 A
1.73
1.73
NIA
Lynchburg
Wheat, Grain
55 hu.
Soybeans, Manured, Double Crop
39 hu.
Corn, Grain
125 bu.
Cotton
850 lbs.
369 TA
2.95
2.95
N/A
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
Cotton
875 lbs.
369 113 1
2,00
2.00
N/A
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 hu,
587597 Database Version 3.1 Date Printed 10/10/2008
PCS Page I of 3
NOTE: Symbol * means user entered data.

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Cotton
875 lbs.
369
1 2
1.761
1.76
N/A
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
Cotton
875 lbs.
369
1 213
1,001
1,00
N/A
Norfolk
Wheat. Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
Cotton
875 lbs.
369
1 3
3.37
3.37
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Doable Crop
35 bu.
Corn, Grain
115 bu.
Cotton
875 lbs.
369
4
2.871
2,87
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
Cotton
875 lbs.
369
5
2,641
2,64
N/A
Norfolk
Wheat. Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
Cotton
875 lbs.
369
6A
2,641
2.64
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
Cotton
875 lbs.
370
10
3.22
3.22
N/A
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
Corn, Grain
115 bu.
Conon
875 lbs:
PLAN TOTALS: _ 127.43 127,43
587597 Database Version 3.1 Date Printed 10/10/2008
PCs Page 2 of 3
NOTE: Symbol * means user entered data.

°Poteit11a1 Leachln
Technical Guia'ance
Low potential to contribute to soluble
None
< 2
nutrient leaching below the root zone.
>= 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
soluble nutrient leaching below the root
<— 10
zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve
nutrient leaching below the root zone.
the soils available water holding capacity and improve nutrient use efficiency should he
> 10
considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), long -Term NoJill (778), and edge -of -field practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
587597 Database Version 3.1 Date Printed 10/10/2008
PCS Page 3 of 3
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements;
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and I iquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req`d
(lbs/A)
Canm.
Fert.
Nutrient
Applied
(lbslA)
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutricnt
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
[Field)
Solid
Manure
Applied
(Field)
N
N
N
N
I000
ga11A
Tons
1000 gals
tons
365
12a
S5
Goldsboro
1.33
1.33
Wheat, Grain
65 bu.
9/1-4/30
136
0
0
Inig.
68
27.16
0.00
36.13
0.00
365
12a
S5
Goldsboro
1.33
1.33
Soybeans, Manured, Double Crop
38 bu,
4/1-9/15
149
0
0
Irrig.
149
59.52
O.M
79.16
0.00
365
7
S5
Wagram
0.8$
0.98
Wheat, Grain
40 bu, 1
9/14130
93
0
0
Irrig.
47
18.57
0,00
16.35
0.00
365
7
S5
Wagram
0.88
0.88
Soybeans, Manured, Double Crop
23 bu.
4/1-9115
92
0
0
Irrig,
92
36.75
0.00
32.34
0.00
365
8
S5
Wagram
2.41
2.41
Wheat, Grain
40 bu.
9/1-4/30
93
0
0
Irrig.
47
18.57
0.0
44.76
0.00
365
8
S5
Wagram
2.41
2.41
J
Soybeans, Manured, Double Crop
23 bu.
411-9/15
92
0
0
brig.
92
36.75
0.00
98.56
0.00
365
9 i
S5
Wagram
4.28
4.28
Wheat, Grain
40 bu.
9/14130
93
0
0
Irrig.
0
0,00
0.00
0.00
0.00
365
9
S5
Wagram
4.28
4.28
Soybeans, Manured, Double Crop
23 bu.
4/1-9/15
92
0
0
Irrig.
0
0.00
0.00
0.001
0.0
365
pines
S5
lWagrarn
91.40
91.40
Pine Trees
NIA
• 1/1-12/31
60
0
0
1 brig.
60
23.97
0.00
2,190,54
0.0
369
1 1
S5
Lynchburg
2.95
2.95
Wheat, Grain
55 bu.
9/14/30
106
0
0
Irrig.
53
21.17
0.00
62.45
0.00
369
1 I
S5
Lynchburg
2.95
2.95
Soybeans, Manured, Double Crop
39 bu.
4/1-9/15
151
0
0
Irrig.
151
60.32
0.00
177.931
0.00
369
11 A
S5
Lynchburg
1.73
L73
Wheat, Grain
55 bu.
9/14/30
106
0
0
Irrig.
53
21.17
0.00
36.62
0.0
369
1 i A
SS
Lynchburg
1.73
1.73
Soybeans, Manured, Double Crop
39 bu.
4/1-9/15
151
0
0
Irrig.
151
60.32
0.00
104.35
0.00
369
1 A
SS
Norfolk
2.95
2.95
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig.
63
24.97
0.00
73,65
0.00
369
IA
S5
Norfolk
2.95
2.95
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
161.43
0.00
369
1$
SSNorfolk
2.00
2.00
Wheat, Grain
60 bu.
9/1-4/30
i25
0
0
Irrig.
63
24.97
0.00
49.93
0.00
587597 Database Version 3.1 Date Printed: 10/10/2008 WUT Page I of 5

Waste Utilization Table
Year 1
Tract
Field
Source
]D
Soil Series
Total
Acres I
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Cantu
Fert.
Nutrient
Applied
Qbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(Ibs/A)
Liquid
Manurr-A
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Feld)
Solid
Manure
Applied
(Field)
N
N
N I
N
1400
gal/A
Tons
1000 gals
tons
369
113
SS
Noffolk
2.00
2.00
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
109.45
0.00
369
2
S5
Norfolk
1.76
L76
Wheat, Grain
60 bu.
9114/30
125
0
0
Irrig,
63
24.97
0.00
43.94
0.00
369
2
SS
Norfolk
1.76
1.761
Soybeans, Manured, Double Crop
35 bu.
4/1-9/[5
137
0
0
Irrig.
137
54.7210.00
96.31
0.00
369
2B
SS
Norfolk
1.00
1.00
Wheat, Grain
60 bu.
9/1-4/30
125
0
4
Irrig,
63
24.97
0.00
24.97
0.00
369
2B
SS
Norfolk
1.00
I.00
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig,
137
54.72
0.00
54.72
0.0
369
3
SS
Norfolk
3.37
3.37
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
1 63
24.97
0.00
94,13
0.00
369
3
SS
Noffolk
3.37
3.37
Soybeans, Manured, Double Crop
35 bu.
1 4/1-9/15
137
0
0
Irrig.
137
54.721
0.00
184.42
0.00
369
4
SS
Norfolk
2,87
2.87
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig,
0
0.00
0.00
0.00
0.00
369
4
SS
orfolk
2.87
2.87
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
0
0.00
0.4
0.00
0.0
369
5
SS
Norfolk
2.64
2.64
Wheat, Grain
60 bu.
9114/30
[25
0
0
Irrig.
63
24.97
0.00
65,91
OAO
369
5
S5
Norfolk
2.641
2.64
Soybeans, Manured, Double Crop
35 bu.
4/1-9115
137
0
0
Irrig.
137
54.711
0.001
144.47
0.001
369
6A
SS
N orfolk
2.64
2.64
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig,
63
24.97
0.00
65.91
0.00
369
6A
SS
Norfolk
2.64
2.64
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
htig.
137
54.72
0.00
144.47
0.00
370
10
S5
Norfolk
3.22
3.22
Wheat, Grain
60 bu.
9/1-4130
125
0
0
Irrig.
63
24.97
0.00
80,391
0.0
370
10
S5
Norfolk
3,22
3.22
Soybeans, Manured, Double Crop
35 bu.
4/1-4/15
137
0
0
Irrig.
137
54.72
0.00
176.21
0.00
Total Applied, 1000 gallons
4,429AS
I P'-
Total Produced, 1000 gallons
794.56
s,'s ai#Li
Balance, 1000 gallons
-3,634.92LL.
a
Total Applied, tonsE_
"-
,.._
0.00
Total Produced, tons.
0,00
Balance, tons
0.0
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
587597 Database Version 3.1 Date Printed: 10/10/2008 WUT Page 2 of 5

Waste Utilization Table
Year 2
Tract
Field
Source
ED
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm
Fert.
Nutrient
Applied
(lbs/A)
Res.
(Ibs1A)
Applic.
Metbod
Manure
PA
Nutrient
Applied
(Ibs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
365
12a
SS
oldsboro
1.33
1.33
Corn, Grain
130 bu.
2/15-6/30
148
0
20
trig.
128
51.13
0.00
68.0
0.00
365
7
S5
Wagram
0.88
0.88
Corn, Grain
75 bu.
2115-6/30
92
0
20
Irrig.
72
28.76
0.00
25.31
0.00
365
8
S5
Wagram
2.41
2.41
Corn, Grain
75 bu.
2/I5-6130
92
0
20
]trig.
72
28.76
0.001.
69.31
0.0
365
9
SS
Wagtam
4.28
4.28
Corn, Grain
75 bu.
2/15-6/30
92
0
20
Irrig_
0
0.00
0.00
0.00
0.00
365
pines
S5
Wagram
91.40
91.40
Pine Trees
N/A
•Il1-12/31
60
0
0
Irrig.
6Q
23.97
0.00
2,190.54
0.00
369
11
S5
Lynchburg
2.95
2.95
Corn, Grain
125 bu.
2/15-6/30
135
0
1 20
Irrig.
115
45.94
0.00
135.51
0.00
369
11A
SS
Lynchburg
I.73
1.73
Corn, Grain
125 bu.
2/15-6/30
135
0
20
Irrig.
115
45.94
0.00
79.47
0.00
369
] A
S5
Norfolk
2.95
2,95
Corn, Grain
115 bu.
2/15-6/30
131
0
20
brig.
l ] 1
44.34
0.00
130.80
0.0c.
369
I B
SS
Norfolk
2.00
2.00
Corn, Grain
115 bu.
2/0-6/30
131
0
20
Irrig.
I i I
44.34
0.00
88.68
0.00
369
2
SS
Norfolk
1.76
t.76
Corn, Grain
115 bu.
2/15-6/30
131
0
20
brig.
] I 1
44.34
0.00
78.04
0.0
369
2B
I S5
I orfolk
1.00
1,00
Corn, Grain
115 bu.
2/15-6/30
131
0
20
Irrig.
111
44.34
0.00
44.34
0,00
369
3
S5
Norfolk
3.37
3.37
Corn, Grain
115 bu.
2/15-6130
131
0
20
[Frig.
HI I
44,34
0.00
149.42
0.0
369
4
SS
Norfolk
2.87
2.87
Corn, Grain
115 bu.
2/15-6/30
1 131
0
20
brig.
0
0.00
0.00
0A0
0.00
369
5
SS
Norfolk
2.64
2.64
Corn, Grain
115 bu.
2/15-6/30
131
0
20
Irrig.
1 ] 1
44.34
0.00
117.05
Q.0
369
6A
SS
INorfolk
2.64
2.64
Corn, Grain
115 bu.
2/15-6130
131
0
20
brig.
111
44.34
0.0D
117.051
0.00
370
10
S5
Norfolk
3.]2
322
Corn, Grain
115 bu.
2/15-6/30
131
0
20
Irrig_
111
44.34
0.00
14177
0.00
Total Applied, 1000 gallons
3436.27-'dris
Total Produced, 1000 gallons
794.5
Balance, 1000 gallons
-2,641.71
ti%?7'3V;-'
Total Applied, tons
"gpgviq
0.00
Total Produced, tons
Mrsn
: 0.00
Balance, tons
�.,. �.
0.00
Notes: I. In the tract column, --- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
587597 Database Version 3.1 Date Printed: 10/10/2008 WUT Page 3 of 5

Waste Utilization Table
Vpar A
Tract
Field
Source
rD
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen 1
PA
Nutrient
Req'd
(Ibs/A)
Comm
Fen.
Nutrient
Applied
(Ibs/A)
Res.
(]bs/A)
Applic,
Method
Manure
PA
Nutrient
Applied
(Ibs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
365
12a
S5
Goldsboro
1.33
1.33
Wheat, Grain
65 bu.
9/14/30
136
0
0
Irrig.
68
27.16
0.00
36.13
0.00
365
l2a
SS
Goldsboro
1.33
L33
Cotton 1925
tbs. 1
3/15-7/31
82
0
0
Irrig.
82
32.75
0,00
43.56
0.0
365
7
S5
Wagram
0.88
0.88
Wheat, Grain
40 bu.
9/14/30
93
0
0
Irrig.
47
18,57
0.00
16.35
0.00
365
7
S5
Wagram
0.88
0,88
Cotton
650lbs.
3/[5-7/31
73
0
0
Irrig.
73
29.16
0.00
25.66
0.00
365
8
S5
Wagram
2.4 [
2,41
Wheat, Grain
40 bu.
9/14/30
93
0
0
Irrig.
47
18.57
0.00
44.76
0.00
365
8
S5
Wagram
2,41
2.41
Cotton
650 tbs.
3/15-7/31
73
0
0
Irrig.
73
29.16
0.00
70.27
0.00
365
9
S5
Wagram
4.28
4.28
Wheat, Grain
40 bu.
9/1 4/30
93
0
0
Irrig.
0
0.00
0.00
0.00
0.0
365
9
S5
Wagram
4.28
4.28
Cotton
650 lbs.
3/15-7/31
73
0
0
Irrig.
0
0.00
0.00
0.00
0.00
365
pines
S5
Wagram
91.40
91.40
Pine Trees
N/A
*1/1-12/31
60
0
0
Irrig.
60
23.97
0.01)
2J90.541
O.ga
369
11
1 SS
ILynchburg
2.95
2.95
Wheat, Grain
55 bu.
911-4130
106
0
0
Irrig.
53
21A7
0.00
62.45
0.00
369
It
S5
Lynchburg
2,95
2.95
Cotton
850 lbs.
3/15-7/31
62
0
0
Irrig.
62
24.77
0.00
73.06
0,00
369
IIA
S5
Lynchburg
1,73
1.73
Wheat, Grain
55bu.
911-4/30
106
0
0
]Trig.
53
21.17
0.00
36.62
0.00
369
IIA
S5
Lynchburg
1.73
1.73
Cotton
850 tbs.
3/15-7/31
62
0
0
Irrig.
62
24,77
0.00
42.84
0.00
369
IA
S5
orfolk
2.95
2.95
Wheat, Grain
60 bu.
9/ 14/30
125
0
0
Irrig.
63
24.97
0,00
73.65
0.0
369
IA
S5
orfolk
2.95
2.95
Cotton
875 lbs.
3/15-7/31
78
0
0
Irrig.
78
31.16
0.00
91.91
0.00
369
rB
S5
'orfolk
2.00
2.00
Wheat, Grain
60 bu.
9114/30
125
1 0
0
Irrig,
63
24.97
0.00
49.931
0.0
369
1B
SS
Norfolk
2.00
2.00
Cotton
875 lbs.
3/15-7/31
78
0
0
inig.
78
31.16
0.00
62.3i
0.00
369
2
S5
Norfolk
1,76
1.76
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
63
24-97
0,00
43.94
0.00
369
2
SS
Norfolk
1,76
1.76
Cotton
875 lbs.
3/15-7/3)
78
0
0
Irrig.
78
31.16
0.00
54.84
0.00
369
2B
SS
Norfolk
1.00
1,00
Wheat. Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
63
24.97
0,00
24,97
0.00
369
2B
S5
Norfolk
1.00
1,00
Cotton
875 tbs.
3/15-7/31
78
0
0
Irrig.
78
31.16
0.00
31.16
0.00
369
=
S5
INorfolk
3,37
3.37
Wheat, Grain
60 bu.
9114/30
125
0
0
Irrig.
63
24,97
0.00
84.13
0.00
587597 Database Version 3.1 Date Printed: 10/10/2008 WUT Page 4 of 5

Waste Utilization Table
Year 3
Tract
Field
Source
ID
Soil Series
Total
Acres 1
I Use.
Acres
Crop
RYE
Applic.
Period
itrogen
PA
Nutrient
Req'd
(Ibs/A)
Comm
Fert.
Nutrient
Applied
(lbs1A)
Res.
(lbs1A)
Applic.
Method
Manure
PA
Nutrient
Applied
(Ibs/A)
Liquid
Manu-A
ppficd
(aces)
Solid 11
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gavA
Tons
1000 gals
tons
369
3
SS
Norfolk
3.37
3.37
Cotton
875 lbs.
3/15-7/31
18
0
0
Irrig.
78
31.16
O.00
105.00
0.00
369
4
S5
Norfolk
2.87
2.87
Wheat, Grain
60 bu.
9/1.4/30
125
0
0
Irrig,
0
0.00
0.0
0.00
0.00
369
4
SS
orfolk
2,87
2.87
Cotton
875 lbs.
3/15-7/31
78
0
0
brig.
0
0.00
0.00
0.001
0.00
369
5
SS
Norfolk
2.64
2.64
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig.
63
24,97
0.00
65.91
0.00
369
5
SS
Norfolk
2.64
2.64
Cotton
875 lbs.
3/15-7131
78
0
0
Irrig.
78
31.16
O.Oc
82.25
0.00
369
6A
SS
Norfolk
2.64
2.64
Whew Grain
60 bu.
9/14130
125
0
0
Irrig.
63
24.97
0.00
65.91
0.00
369
6A
S5
Norfolk
2.64
2.64
Cotton
875 lbs.
3/15-7/31
78
0
0
brig.
78
31.16
0.0
82.25
0.0
370
10
SS
Norfolk
3.22
3.22
Wheat, Grain
60 bu.
9/14130
125
0
0
brig.
63
24.97
0.00
80.39
0.00
370
10
S5
Norfolk
3.22
3.22
Cotton
875 lbs.
3/t5-7/31
78
0
0
Irrig_
78
31.16
0,00
100.32
0.00
Total Applied,
1000 gallons
3,741.10
3rrZ
Total Produced, 1000 gallons
794.56
`go
Balance, 1000 gallons
-2,94654
Total Applied, tons
s� 777
Total Produced, to
5W7. z r.
0.00
Balance, tons
Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
587597 Database Version 3.1 Date Printed: 10/10/2008 WUT Page 5 of 5

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
365
12a
Goldsboro
0.50
1.0
365
7
Wagram
0.60
1.0
365
8
Wagram
0.60
1.0
365
9
Wagram
0.60
1.0
365
pines
Wagram
0.60
1.0
369
11
Lynchburg
0.50
1.0
369
1 1 A
Lynchburg
0.50
1.0
369
]A
Norfolk
0.50
1.0
369
I B
Norfolk
0.50
1.0
369
2
Norfolk
0.50
1.0
369
213
Norfolk
0.50
1.0
369
3
Norfolk
0.50
1.0
369
4
Norfolk
0.50
1.0
369
5
Norfolk
0.50
1.0
369
6A
Norfolk
0.50
1.0
370
10
Norfolk
0.50
1.0
587597 Database Version 3.1 Date Printed 10/10/2008 IAF Page 1 of I
NOTE; Symbol * means user entered data.

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatmentand application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated fortheir suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon SIudge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Nursery Lagoon Sludge - Standard
Corn 120 bu
150
13.16
10.59
21.18
31.77
Hay 6 ton R.Y.E.
300
26.32
5.29
10.59
15.88
Soybean 40 bu
160
14.04
9.93
19.85
29.78
................... ............................................................................................. ............... ........ —...... ............. _............ .............. -__................ .............. .... .,....... .....................................
587597 Database Version 3.1 Date Printed: 10-10-2008 Sludge Page 1 of 1

The Available Waste Storage Capacity table provides an estimate of then umber of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the userand is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greaterthan or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
I Swine NurseryLagoon Liquid
Desi n Siora a Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
180
I
2
180
1
3
180
4
180
]
5
180
]
6
180
1
7
190
I
8
180
l
9
180
1
10
180
1
11
180
1
12
180
2
1
180
2
2
180
2
3
180
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
180
2
11
180
2
12
180
3
1
180
3
2
180
.... ...... ......................... ....... .......... ..................... --- .... ............................. ......... ............................... .......... ..
587597 Database Version 3.1 Date Printed. 10-10-2008 Capacity Page I of 2

Availahle Waste Storage Canacity
Source Name
I Swine Nursery Lagoon Liquid
Design Stora a Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
3
3
180
3
4
180
3
5
180
3
6
180
3
7
180
3
8
180
3
9
180
3
10
180
3
11
180
3
12
180
* Available Storage Capacity is calculated as of the end of each month.
... ................... .......... ....................... ......................... ....................... ........................... ........ ..........
587597 Database Version 3.1 Date Printed: 10-10-2008 Capacity Page 2 of 2

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
..................................................................................................................................................................................................................... .......................
587597 Database Version 3.1 Date Printed: 10/10/2008 Specification Page

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1,1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1,1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
.................. ..... ............ ...................... ---........ -............. -....... --- ....... ..-.......
.......-................-........
587597 Database Version 3.1 Date Printed: 10/10/2008 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
... ...... .............................................................................................................................I...................-.......
587597 Database Version 3.1 Date Printed: 10/10/2008 Specification Page 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
........ ......... ....................... ....... .................................. .................. ................................... ....................... ...................... ....................... .................. ............
587597 Database Version 3.1 Date Printed: 10/10/2008 Specification Paae 4

Crop Notes
The following crop note applies to field(s): 11, 11 A
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 12a
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no-tiH. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
..................................................................... ............. ......... ................ ............ ................ .............. ............ ............ ............. .................... - ...... .........
587597 Database Version 3.1 Date Printed: 10-10-2008 Crop Note Page I of 7

The following crop note applies to field(s): 10, 1 A, 1 B, 2, 213, 3, 4, 5, 6A
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information From private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 7, 8, 9
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbslacre phosphorus banded as a
starter and one-half the remaining behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 11, 11 A
Cotton CP, Mineral Soil, low -leachable
In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F)
temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting.
Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with characteristics needed for your
area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1 ". Adequate depth control is essential.
Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 Ibs/acre N at
planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square.
The total N needed is dependent on soil type. Apply 1.0 lb/acre actual boron either at planting or at
sidedress; or, foliar apply 1/2 lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other
1/4 lb/acre about 2 weeks later. The boron needs to be available to the cotton during fruiting. Tissue
samples can be analyzed during the growing season to monitor the nutrient status of the cotton. Timely
management of insects, weeds, and excessive vegetative growth are essential for profitable cotton
production.
........................ .......... _..... ............ ......... ...-- I—-- ....... ........ -........ -................. -...---...... ................................................. .-.......... .................... ..............
587597 Database Version 3.1 Date Printed: 10-10-2008 Crop Note Page 2 of 7

The following crop note applies to field(s): 12a
Cotton CP, Mineral Soil, low -leachable
In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F)
temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting.
Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with characteristics needed for your
area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1 ". Adequate depth control is essential.
Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at
planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square.
The total N needed is dependent on soil type. Apply 1.0 lb/acre actual boron either at planting or at
sidedress; or, foliar apply 1/2 lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other
1/4 lb/acre about 2 weeks later. The boron needs to be available to the cotton during fruiting. Tissue
samples can be analyzed during the growing season to monitor the nutrient status of the cotton. Timely
management of insects, weeds, and excessive vegetative growth are essential for profitable cotton
production.
The following crop note applies to field(s): 10, 1 A, 113, 2, 213, 3, 4, 5, 6A
Cotton CP: Mineral Soil, medium leachable
In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F)
temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting.
Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with characteristics needed for your
area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1 ". Adequate depth control is essential.
Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at
planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square.
The total N needed is dependent on soil type. Also, apply at least 20 lbs/acre sulfur either at planting or
at sidedressing. Apply 1.0 lb/acre actual boron either at planting or at sidedress; or, foliar apply 1 /2
lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other 1/4 lb/acre about 2 weeks later.
The boron needs to be available to the cotton during fruiting. Tissue samples can be analyzed during the
growing season to monitor the nutrient status of the cotton. Timely management of insects, weeds, and
excessive vegetative growth are essential for profitable cotton production.
.. ......................................................................I..........._....... .............. ........................ ............... ........... ....................-.....
587597 Database Version 3.1 Date Printed: 10-10-2008 Crop Note Page 3 of 7

The following crop note applies to field(s): 7, 8, 9
Cotton CP: Mineral Soil, medium leachable
In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F)
temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting.
Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with characteristics needed for your
area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1". Adequate depth control is essential.
Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at
planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square.
The total N needed is dependent on soil type. Also, apply at least 20 ibs/acre sulfur either at planting or
at sidedressing. Apply 1.0 lb/acre actual boron either at planting or at sidedress; or, foliar apply 1/2
lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other 1/4 lb/acre about 2 weeks later.
The boron needs to be available to the cotton during fruiting. Tissue samples can be analyzed during the
growing season to monitor the nutrient status of the cotton. Timely management of insects, weeds, and
excessive vegetative growth are essential for profitable cotton production.
The following crop note applies to field(s): 11, 1 IA
Wheat: Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at I-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N
should be applied during the months of February -March. The total N is dependent on the soil type. Plant
samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely
management of diseases, insects and weeds are essential for profitable wheat production.
...... .............................................. .................................................................................... ......................
587597 Database Version 3.1 Date Printed: 10-10-2008 Crop Note Page 4 of 7

The following crop note applies to field(s): 12a
Wheat: Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1 /2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting.
Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N
should be applied during the months of February -March. The total N is dependent on the soil type. Plant
samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely
management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 10, 1 A, I B, 2, 213, 3, 4, 5, 6A
Wheat. Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 7, 8, 9
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
........ .................... .... ........................... .................. .................. ........ ......... .............. ................................................................ ........ ...... ........ - ............
587597 Database Version 3.1 Date Printed: 10-10-2008 Crop Note Page 5 of 7

The following crop note applies to field(s): 11, 11 A
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
The following crop note applies to field(s); 12a
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
....... ............................................... .......
587597 Database Version 3.1 Date Printed: 10-10-2008 Crop Note Page 6 of 7

The following crop note applies to field(s): 10, 1 A, 113, 2, 213, 3, 4, 5, 6A
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in .tune as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
The following crop note applies to field(s): 7, 8, 9
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
The following crop note applies to field(s): pines
Pine Trees: No Comment
................................................................... . _.._....................................................................... .............................. ...-.....--.......... ...
567597 Database Version 3.1 Date Printed: 10-10-2008 Crop Note Page 7 of 7

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Gay Farms, Inc
Mike Gay
930 Meadow Road
Walstonburg, NC 27888
252-753-5620
03-28-2006
This plan has been developed by:
Eve H. Honeycutt
N. C. Cooperative Extension
1791 Hwy 11-55
Kinston, NC 28504
I
aw I R.M."
w � I
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (owner)
Signature (manager or producer)
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By:
Technica peci ist Signat re Date
............... ....... .....— I.........................-....................................... ...-....................... .. .... ....I.....
711697 Database Version 3.1 Date Printed: 03-28-2006 Cover Page I

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S5
Swine Nursery Lagoon Liquid waste generated 794,560 gals/year by a 4,160 animal
Swine Nursery Lagoon Liquid operation. This production facility has waste storage
capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
1830
Incorporated
3143
Injected
3461
Irrigated
1989
Max. Avail.
PAN (Ibs) *
Actual PAN
Applied (Ibs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gal[ons)
Volume Surplus/
Deficit (Gallons)
Year 1
1,989
9552 1
-7,563
3,815,374
-3,020,814
Year 2
1,989
10311
-8,322
4,120,717
-3,326,157
Year 3
1,989
5945
-3,956
2,374,757
-1,580,197
.....................................................................
..............................................................-*------
....._.......
.....
.....
...
........
....... .
Note: In source [D, S means standard source. U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
711697 Database Version 3.1 Date Printed: 03-28-2006 Source Page I of
1
�

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where avai lab le,
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
365
12a
1.33
1.33
NIA
Goldsboro
Corn, Grain
130 bu.
Soybeans, Manured, Double Crop
38 bu.
Small Grain Overseed
1.0 Tons
Cotton
925 lbs.
365
7
0.88
0.88
N/A
Wagram
I Corn, Grain
75 bu.
Soybeans, Manured, Double Crop
23 bu.
Small Grain Overseed
1.0 Tons
Cotton
650 lbs.
365
8
2.41
2.41
NIA
I Wagram
Corn, Grain
'75 bu.
Soybeans. Manured, Double Crop
23 bu.
Small Grain Overseed
1.0 Tons
Cotton
650 lbs.
365
9
4.281
4.28
NIA
Wagram
Corn, Grain
75 bu.
Soybeans, Manured, Double Crop
23 bu.
Small Grain Overseed
1.0 Tons
Cotton
650 lbs.
365
pines
91.40
91.40
NIA
Wagram
Pine Trees
N/A
369
HA A
1.731
1.73
N/A
Lynchburg
Corn, Grain
125 bu.
Soybeans, Manured, Double Crop
39 bu.
Small Grain Overseed
1.0 Tons
Cotton
850 lbs,
369
1 A
2.951
2,95
N/A
Norfolk
Corn, Grain
115 bu.
Soybeans. Manured, Double Crop
35 bu.
Small Crain Overseed
1.0 Tons
Cotton
875 lbs.
369
113
2.00
2,00
N/A
Norfolk
Corn, Grain
115 bu.
Soybeans, Manured, Double Crop
35 bu,
Small Grain Overseed
1.0 Tons
Cotton
875 lbs.
369
2
1.76
1.76
NIA
Norfolk
Corn, Grain
1 15 bu.
Soybeans, Manured, Double Crop
35 bu,
Small Grain Overseed
1.0 Tons
711697 Database Version 3.1 Date Printed 3/2812006
PCS Page I of 2
NOTE: Symbol * means user entered data.
1

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
—
- -
-- -- - - - -Cotton-
- - - - --- - - -
875-lbs.
369
213
1.001
1.00
NIA
Norfolk
Corn, Grain
115 bu.
Soybeans, Manured, Double Crop
35 bu,
Small Grain Overseed
1.0 Tons
Cotton
875 tbs,
369
3
3.37
3.37
NIA
Norfolk
Corn, Grain
115 bu,
Soybeans, Manured, Double Crop
35 bu.
Small Grain Overseed
1.0 Tons
Cotton
875 tbs.
369
1 4
2.87
2.87
NIA
Norfolk
Corn, Grain
115 bu.
Soybeans, Manured, Double Crop
35 bu,
Small Grain Overseed
1.0 Tons
Cotton
875 lbs.
369
5
2,64
2.64
N/A
Norfolk
Corn, Grain
115 bu.
Soybeans. Manured, Double Crop 1
35 bu.
Small Grain Overseed
1.0 Tons
Cotton
875 lbs.
369
6A
2.64
2.64
NIA
Norfolk
Corn, Grain
115 bu.
Soybeans, Manured, Double Crop
35 bu.
Small Grain Overseed
1.0 Tons
Cotton
875 Ibs.
370
10
3,221
3.22
NIA
Norfolk
Corn, Grain
115 bu.
Soybeans, Manured, Double Crop
35 bu.
Small Grain Overseed
1.0 Tons
Corton
875 Ibs,
PLAN TOTALS: 124.48 124,48
Ll
Potential Leaching
Technical Guidance
Z
Low potential to contribute to soluble
None
nutrient leaching below the root zone.
n- 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
10
soluble nutrient leaching below the root
zone.
I-1 igh potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve
nutrient leaching below the root zone.
the soils available water holding capacity and improve nutrient use efficiency should be
> l0
considered. Examples are Cover Crops (340) 10 scavenge nutricnte. Sod -Based Rotations
(328), Long -Term No -`till (778). and edge -of -Field practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
711697 Database Version 3.1 ©ate Printed 3/28/2006
PCS Page 2 of 2
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantityof solid and liquid waste thatwill be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Year t
Tract
Fieid
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic,
Method
Manua:
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
365
12a
SS
Goldsboro
1.33
1.33
Corn, Grain
130 bu,
2/15-WO
148
0
0
Irrig.
148
59.12
0.00
78.63
0.00
365
7
SS
Wagram
0.88
0.88
Corn, Grain
75 bu,
2/15-6/30
92
0
0
Irrig.
92
36.75
0.00
32.34
0,00
365
8
S5
Wagram
2,41
2.41
Corn, Grain
75 bu.
2/15.6/30
92
0
0
Irrig,
1 92
36.75
0.00
88.56
0.00
365
9
S5
Wagram
4,28
4.28
Corn, Grain
75 bu.
2/15-6130
92
0
0
Irrig.
92
36.75
0.00
157,28
0.00
365
pines
SS
Wagrarn
91.40
91.40
Pine Trees
N/A
•1/1-12/31
60
0
0
]trig.
60
23.97
0.00
2,190.54
0.00
369
I IA
S5
Lynchburg
1.73
1.73
Corn, Grain
125 bu.
2/15-6/30
135
0
0
Irrig.
135
53.93
0.00
93.29
0.00
369
IA
S5
Norfolk
2,95
2.95
Corn, Grain
115 bu.
2/15-6/30
131
0
0
brig.
131
52.33
0.00
154.36
0.00
369
1 B
SS
Norlolk
2.00
2.00
Corn, Grain
115 bu.
2/15-6130
131
0
0
Irrig,
131
52.33
0.00
104.65
0.00
369
2
S5
Norfolk
1.76
1.76
Corn. Grain
115 bu.
2/15-6/30
131
0
0
Irrig.
1 131
52.33
0.00
92,10
0.00
369
2B
S5
Norfulk
1.00
1.00
Corn, Grain
115 bu.
2115.6130
131
0
0
Irrig.
131
52.33
0.00
52.33
0.00
369
3
S5
Norfolk
3.37
3.37
Corn, Grain
115 bu.
2/15-6/30
131
0
0
brig.
131
52.33
0,00
176.34
0.00
369
4
S5
1Norfolk
2.87
2.87
Corn, Grain
115 bu.
2/15-6130
131
0
0
Irrig.
131
52.33
0.00
150.18
0.00
369
5
S5
Norfolk
2.64
2.64
Corn, Grain
115 bu.
2/15-6130
131
0
0
Irrig.
131
52,33
0.00
138.14
0.00
369
6A
SS
Norfolk
2.64
2.64
Corn, Grain
115 bu.
2/15-6/30
Bi
0
0
Irrig.
131
52.33
0.00
138.14
0.00
F370�
10
S5
Norfolk
3.22
3.22
Corn, Grain
115 bu.
2/15-6/30
131
0
0
Irrig.
131
52.33
0.00
168.49
0.00
711697 Database Version 3.1 Date Printed: 3/28/2006 WUT Page 1 of 6

Waste Utilization Table
Year 1
Nitrogen
Comm
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Fert.
(lbs/A)
PA
ManureA
Manure
Manure
Manure
Nutrient
Nutrient
Nutrient
ppfred
Applied
Applied
Applied
Roq'd
Applied
Applied
(acre)
(acre)
(Field)
(Field)
(Ibs1A)
(Ibs1A)
(Ibs/A)
1000
Source
Total
Use.
Applic.
Appfic.
Tract
Field
ID
Soil Series
Acres
Acres
Crop
RYE
Period
N
N
N
Method
N
gal/A
Tons
1000 gals
tons
Total Applied, 1000 gallons
3,815.37
�
Total Produced, 1000 gallons
794.56
= 'r "w_►
Balance, 1000 gallons
-3,020.81
sµ
Total Applied, tons
':kg
0.00
Total Produced, tons
<s
0.00
Balance, tons
%``
0.00
Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
711697 Database Version 3.1 Date Printed: 3/28/2006 WUT Page 2 of 6

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Rcq'd
(lbs/A)
Comm
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
I000
gal/A
Tons
1000 gals
tons
365
12a
S5
Goldsboro
1.33
1.33
Soybeans, Manured, Double Crop
38 bu.
4/1-9/15
149
0
0
Irrig.
149
59.52
0,00
79.16
0,00
365
12a
S5
Goldsboro
1.33
1.33
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
20
Irrig.
18
7.19
0.00
9.56
0.00
365
7
S5
Wagram
0.88
0.88
Soybeans, Manured, Double Crop
23 bu.
4/1-9/15
92
0
0
Irrig,
92
36.75
0.00
32.34
0.00
365
7
S5
Wagram
0.88
0.88
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
20
Irrig.
18
9.59
0.00
8,44
0.00
365
8
S5
Wagram
2.41
2.41
Soybeans, Manured, Double Crop
23 bu.
4/1-9/15
92
0
0
Irrig,
92
36.75
0.00
88.56
0.00
365
8
S5
Wagram
2.41
2.41
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
20
Irrig.
18
7.19
0.00
17,33
0.00
365
9
S5
Wagram
4.28
4.28
Soybeans, Manured, Double Crop
23 bu.
4/1-9/15
92
0
0
Irrig.
92
36.75
0.00
157,28
0.00
365
9
S5
Wagram
4.28
4.28
Small Grain Overseed
1.0 Tons
1011-3/3)
50
0
20
Irrig.
18
7.19
0.00
30.77
0.00
365
pines
S5
Wagram
91.40
91.40
Pine Trees
N/A
01/1-12131
60
0
0
Irrig.
60
23.97
0.00
2,190.54
0.00
369
I IA
S5
Lynchburg
1.73
1.73
Soybeans, Manured, Double Crop
39 bu.
4/1-9115
151
0
0
Irrig,
151
60.321
0.00
104.351
0.00
369
I IA
S5
Lynchburg
1.73
1.73
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
20
Irrig.
18
7.19
0.00
12.44
0.00
369
IA
S5
Norfolk
2.95
2.95
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54,72
0,00
161.43
0.00
369
IA
S5
Norfolk
2.95
2.95
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
20
Irrig,
18
7.19
0.001
21.21
0,00
369
1 B
S5
Norfolk
2.00
2.00
Soybeans, Manured, Double Crop
35 bu.
411-9/15
137
0
0
Irrig,
137
54.72
0.00
109.45
0.00
369
1 B
S5
Norfolk
2.00
2.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
20
Irrig.
18
7.19
0.00
14.38
0,00
369
2
S5
Norfolk
1.76
1.76
Soybeans, Manured, Double Crop
35 bu.
411-9115
137
0
0
Irrig,
137
54.72
0.00
96.31
0.00
369
2
S5
Norfolk
1.76
1.76
Small Grain Overseed
LO Tons
1011-3/31
50
0
20
Irrig.
18
7-191
0.00
12.65
0,00
369
2B
S5
Norfolk
1.00
1.00
Soybeans, Manured, Double Crop
35 bu.
4/1-9115
137
0
0
Irrig.
137
54.72
0.00
54.72
0.00
369
2B
S5
Norfolk
1,00
LOO
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
20
Irrig,
18
7.19
0.00
7,19
0.00
369
3
Si
Norfolk
3.37
3.37
Soybeans, Manured, Double Crop
35 bu.
411-9/15
137
0
0
Irrig.
137
54.72
0.00
194.42
0.00
369
3
S5
Norfolk
3.37
3.37
Small Grain Overseed
1.0 Tons
1011-3/31
50'
0
20
Irrig.
18
7.19
O.Q
24.23
0.00
369
4
S5
Norfolk
2.87
2.87
Soybeans, Manured, Double Crop
35 bu.
411-9/15
137
0
0
Irrig,
137
54.72
0.00
157.06
0.00
711697 Database Version 3.1 Date Printed: 3/28/2006 WUT Page 3 of 6

Waste Utilization Table
Year 2
Tract
1 Field
Source
ID
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
APPbF
Period
Nitrogen
PA
Nutrient
Read
(IbsJA)
Comm
Fert.
Nutrient
Applied
(Ibs1A)
Res,
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
369
4
SS
Norfolk
2.87
2.87
Small Grain Overseed
1.0 Tons
10/1-3131
s0
0
20
Irrig.
18
7.19
0.00
20,64
0.00
369
5
S5
Norfolk
2.64
2.64
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
144.47
0.00
369
5
SS
Norfolk
2.64
2.64
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
20
Irrig.
18
7.19
0.00
18.98
0,00
369
6A
S5
Norfolk
2.64
2.64
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54,72
0.00
144.47
0.00
369
6A
SS
Norfolk
2.64
2.64
Smatt Grain Overseed
1.0 Tons
1011-3131
50
0
20
Irrig.
18
7,19
0.00
18.98
0.00
370
10
S5
Norfolk
3.22
3.22
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54,72
0.00
176.21
0.00
370
10
Si
Norfolk
3.22
3.22
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
20
Irrig.
18
7.19
0.00
23.15
0.00
Total Applied, 1000 gallons
4.120,72
;
Total Produced, 1000 gallons
794.5
y
Balance, 1000 gallons
-3,326,16
`
Total Applied, tons;
0.00
Total Produced, tons
!,
0.00
Balance, tons
n.::.
��� ��;
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned, 2. Symbol * means user entered data.
711697 Database Version 3.1 Date Printed: 3/28/2006 WUT Page 4 of 6

Waste Utilization Table
Year 3
Tract
Field
Source
Il)
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Appbc.
Period
Nitrogen
PA
Nutrient
Reqd
(lbs/A)
Cornm.
Pert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
AppbQ
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
365
12a
S5
Goldsboro
1.33
1.33
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
12
4.79
0.00
6.38
0.00
365
12a
S5
Goldsboro
1.33
1.33
Cotton
925 tbs.
3/15-7/31
82
0
0
trrig.
0
0,00
0.00
0.00
0.00
365
7
S5
Wagram
0.88
0.88
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
12
4,79
0.00
4.22
0.00
365
7
S5
Wagram
0.88
0.88
Cotton
650 tbs.
3/15-7/31
73
0
0
Irrig,
73
29.16
0.00
25,66
0.00
365
8
S5
Wagram
2.41
2.41
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
12
4.79
0.00
11.55
0.00
365
8
SS
Wagram
2.41
2.41
Cotton
650 tbs.
3/15-7/31
73
0
0
Irrig,
0
0.00
0.00
0.001
0.00
365
9
S5
Wagram
4.28
4.28
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
12
4.79
0.00
. 20.52
0.00
365
9
S5
Wagram
4.281,
4.28
Cotton
650 tbs.
3/I5-7/31
73
0
0
Irrig.
0
0.00
0.00
0.00
0.00
365
pines
S5
Wagram
91.40
91.40
Pine Trees
NIA
•1/1-12/31
60
0
0
Irrig.
60
23.97
0.00
2,190,54
0.00
369
I IA
SS
Lynchburg
1.73
1.73
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
12
4.79
0.00
8.29
0.00
369
IIA
S5
Lynchburg
1.731
1.73
Cotton
850 tbs.
3/15-7/31
62
0
0
Irrig.
0
0.00
0,00
0.00
0.00
369
lA
S5
Norfolk
2.95
2.95
Small Grain Oversecd
1.0 Tons
10/1-3/31
50
0
0
Irrig.
12
4.79
0.00
14.14
0.00
369
lA
S5
Norfolk
2.95
2.95
Cotton
875 lbs.
3/15-7/31
78
0
0
Irrig.
0
0.00
0.00
0.00
0.00
369
IB
S5
INorfolk
2.00
2.00
Small Grain Overseed
1.0 Tons
10/1-3/3)
50
0
0
Irrig.
12
4.79
0.00
9.59
0.00
369
I B
SS
Norfolk
2.00
2.00
Cotton
875 lbs.
3/15-7/31
78
0
0
Irrig.
0
0.001
0.00
0.00
0.00
369
2
S5
Norfolk
1.76
1.76
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
12
4.79
0,00
8.44
0,00
369
2
S5
Norfolk
1.76
1.76
Conon
875 ibs.
3/15-7/31
78
0
0
Irrig.
0
0.00
0,00
0.00
0.00
369
2B
S5
Norfolk
1.00
1.00
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
12
4.79
0.00
4.79
0.00
369
213
S5
Norfolk
1.00
1,00
Conon
875 tbs.
3115-7/31
78
0
0
Irrig.
0
0.00
0.00
0.00
0.00
369
3
S5
Norfolk
3.37
3.37
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig,
12
4.79
0.00
16.15
0.00
369
3
S5
Norfolk
3.37
3.37
Cotton
875 tbs,
3/15-7/31
78
0
0
Irrig.
0
0.00
0,00
0.00
0.00
369
4
S5
Norfolk
2.87
2.87
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
12
4.79
0.00
13.76
0.00
711697 Database Version 3.1 Date Printed: 3/28/2006 WUT Page 5 of 6

Waste Utilization Table
Year 3
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Reqd
(lbs/A)
Comm.
Fen,
Nutrient
Applied
(Ibs/A)
Res,
(Ibs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
IOOD
grit/A
Tons
1000 gals
tons
369
4
S5
Norfolk
2,87
2.87
Cotton
875 lbs.
3/15-7/3 t
78
0
0
Irrig,
1 0
0.00
0,00
0.00
0.00
369
5
S5
Norfolk
2.64
2.64
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
t2
4.79
0.00
12.65
0.00
369
5
S5
Norfolk
2.64
2.64
Cotton
875 lbs.
3115-7/31
78
0
0
!rrig.
0
0.00
0.00
0.00
0.00
369
6A
S5
Norfolk
2.64
2.64
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
12
4.79
0.00
12.65
0.00
369
6A
S5
Norfolk
2.64
2.64
Cotton
875 lbs.
3/15-7131
78
0
0
Irrig.
0
0.00
0.00
0,00
0.00
370
10
S5
Norfolk
3.22
3,22
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
12
4,79
0.00
15.43
0.00
370
10
SS
Norfolk
3.22
3.22
Cotton
875 lbs.
3/15-7/31
78
1 0
0
Irrig.
0
0.00
0.00
0.00
0.00
Total Applied, 1000 gallons
2,374.76
,
Total Produced, 1000 gallons
794.56
i-.
Balance, 1000 gallons
-1,580.20
19
Total Applied, tons
0.00
Total Produced, tons
+
0.00
Balance, tons
34 1-1-1
D.00
Notes: 1, In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
711697 Database Version 3.1 Date Printed: 3/28/2006 WUT Page 6 of 6

The Irrigation Application Factors foreach field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application -
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
365
12a
Goldsboro
0.50
1.0
365
7
Wagrarn
0.60
1.0
365
8
Wagram
0.60
1.0
365
9
Wagram
0.60
1.0
365
pines
Wagram
0.60
1.0
369
11 A
Lynchburg
0.50
1.0
369
IA
Norfolk
0.50
1.0
369
113
Norfolk
0.50
1.0
369
2
Norfolk
0.50
1.0
369
213
Norfolk
0.50
1.0
369
3
Norfolk
0.50
1.0
369
4
Norfolk
0.50
1.0
369
5
Norfolk
0.50
1.0
369
6A
Norfolk
0.50
1.0
370
10
Norfolk
0.50
1.0
711697 Database Version 3.1 Date Printed 3/28/2006 IAF Page I of 1
NOTE: Symbol * means user entered data.

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copperand zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated fortheir suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Nursery Lagoon Sludge - Standard
Corn 120 bu
150
13.16
10.59
21.18
31.77
Hay 6 ton R.Y.E.
300
26.32
5.29
10.59
15.88
Soybean 40 bu
160
14.04
9.93
19.85
29.78
_... ................ ..... ...................... ..... -- ...... ............... ................ .... ,........ .........-..._.._..,-................._........._....
711697 Database Version 3.1 Date Printed: 03-28-2006 Sludge Page 1 of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage C'.anacity
Source Name
Swine Nursery Lagoon Liquid
—Design Storage Capacity (Days)_
Start Date
9/ 1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
78
1
2
I80
1
3
180
1
4
180
1
5
180
l
6
180
1
7
180
1
8
180
1
9
180
1
10
180
1
11
180
1
12
180
2
1
180
2
2
180
2
3
180
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
180
2
11
180
2
12
180
3
1
180
3
2
180
............................................................................................................................................................
711697 Database Version 3.1 Date Printed: 03-28-2006 Capacity Page I of 2

Available Waste Storage Canacitv
Source Name
I Swine Nursery Lagoon Liquid
Design Storage Capacity (DaXs)
Start Date
9/ 1
180
Plan Year
Month
Available Storage Capacity (Days)
3
3
1$0
3
4
180
3
S
180
3
6
180
3
7
180
3
8
180
3
9
180
3
10
180
3
II
180
3
12
180
* Available Storage Capacity is calculated as of the end of each month.
_............_................... ............ .... ......................... ......_ ..._ .._., _.............-......... ...... ................................
.......
711697 Database Version 3.1 Date Printed: 03-28-2006 Capacity Page 2 of 2

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the Iand for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
71 1697 Database Version 3.L..........................Date Printed: 3/28'. .. .
12006 Specification Pape

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1,1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
711697 .............. Database Version 3.1 Date Printed: 3/ 28/2006 Specification Pape 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas .
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. 1f animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
.............................................................................................................._..................._...... ... ......... ..... .................... ............. .
711697 Database Version 3.1 Date Printed: 3/28/2006 Specification Pap-e 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5)years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
. .. ..... .l.�.. ...................... ........................................ ............................... .. ..
711697 Database Version 3.............
Date Printed: 3/28/2006 Specification Page 4

Crop Notes
The following crop note applies to field(s): 1 IA
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by i 0% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 12a
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 Ibs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient .status
of the corn. Timely management of weeds and insects are essential for corn production.
.... ....... ... ... ........ .................. ..... ............ ............... ............. ....... .......... .......... ............... I ............ .... _ ......
711697 Database Version 3.1 Date Printed: 03-28-2006 Crop Note Page 1 of 7

The following crop note applies to field(s): 10, 1 A, 113, 2, 213, 3, 4, 5, 6A
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 Ibs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 7, 8, 9
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions_ Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 Ibslacre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): I 1 A
Cotton CP, Mineral Soil, low -leachable
In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F)
temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting.
Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with characteristics needed for your
area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1 ". Adequate depth control is essential.
Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at
planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square.
The total N needed is dependent on soil type. Apply 1.0 lb/acre actual boron either at planting or at
sidedress; or, foliar apply 1/2 lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other
1/4 lb/acre about 2 weeks later. The boron needs to be available to the cotton during fruiting. Tissue
samples can be analyzed during the growing season to monitor the nutrient status of the cotton. Timely
management of insects, weeds, and excessive vegetative growth are essential for profitable cotton
production.
.............................................................................................................................1. ..._............. .- .......................... ...............
711697 Database Version 3.1 Date Printed: 03-28-2006 Crop Note Page 2 of 7

The following crop note applies to field(s): 12a
Cotton CP, Mineral Soil, low -leachable
In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F)
temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting.
Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with characteristics needed for your
area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1 ". Adequate depth control is essential.
Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 Ibs/acre N at
planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square.
The total N needed is dependent on soil type. Apply 1.0 lb/acre actual boron either at planting or at
sidedress; or, foliar apply 1/2 lb/acre actual boron with 1/4 Iblacre applied at early bloom and the other
1/4 lb/acre about 2 weeks later. The boron needs to be available to the cotton during fruiting. Tissue
samples can be analyzed during the growing season to monitor the nutrient status of the cotton. Timely
management of insects, weeds, and excessive vegetative growth are essential for profitable cotton
production.
The following crop note applies to field(s): 10, 1 A, 1 B, 2, 213, 3, 4, 5, 6A
Cotton CP: Mineral Soil, medium leachable
In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F)
temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting.
Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with characteristics needed for your
area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1 ". Adequate depth control is essential.
Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at
planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square.
The total N needed is dependent on soil type. Also, apply at least 20 lbs/acre sulfur either at planting or
at sidedressing. Apply 1.0 lb/acre actual boron either at planting or at sidedress; or, foliar apply 1/2
lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other 1/4 lb/acre about 2 weeks later.
The boron needs to be available to the cotton during fruiting. Tissue samples can be analyzed during the
growing season to monitor the nutrient status of the cotton. Timely management of insects, weeds, and
excessive vegetative growth are essential for profitable cotton production.
........... .... .......................................... _... ... ._.......... ......................... .................... ...... ... ................ ........... ....... ..... .
711697 Database Version 3.1 Date Printed: 03-28-2006 Crop Note Page 3 of 7

The following crop note applies to field(s): 7, 8, 9
Cotton CP: Mineral Soil, medium leachable
In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F)
temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting.
Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with characteristics needed for your
area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1 ". Adequate depth control is essential.
Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at
planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square.
The total N needed is dependent on soil type. Also, apply at least 20 lbs/acre sulfur either at planting or
at sidedressing. Apply 1.0 lb/acre actual boron either at planting or at sidedress; or, foliar apply 1/2
lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other 1/4 lb/acre about 2 weeks later.
The boron needs to be available to the cotton during fruiting. Tissue samples can be analyzed during the
growing season to monitor the nutrient status of the cotton. Timely management of insects, weeds, and
excessive vegetative growth are essential for profitable cotton production.
The following crop note applies to field(s): 11 A
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 12a
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
..................................................................................................................................................
71 1697 Database Version 3.1 Date Printed: 03-28-2006 Crop Note Page 4 of 7

The following crop note applies to field(s): 10, 1 A, I B, 2, 2B, 3, 4, 5, 6A
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushelslacre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 Ibslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 7, 8, 9
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 I/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1 IA
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibslacre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
............................ .......................--.....-......_.................. ......... ........ ........ I ......
..
711697 Database Version 3.1 Date Printed: 03-28-2006 Crop Note Page 5 of 7

The following crop note applies to feld(s): 12a
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable -
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
The following crop note applies to field(s): 10, IA, I B, 2, 213, 3, 4, 5, 6A
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
.............. .... .......... ..... ......... ...... -.......... ....... ........... .......... ....... ....... ...............
.. .
711697 Database Version 3.1 Date Printed: 03-28-2006 Crop Note Page 6 of 7

The following crop note applies to feld(s): 7, 8, 9
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
The following crop note applies to field(s): pines
Pine Trees: No Comment
................................... P ...........
711697 Database Version 3.1 Date Printed: 03-28-2006 Cro Note Page 7 of 7

O� VA T�9 Michael F. Easley, Governor
p William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P. E., Director
q Division of Water Quality
October 1, 2004
Mike Gay
Gay Farms
Route 2, Box 225-A
Walstonburg NC 27888
Subject: Certificate of Coverage No. AWS400102
Gay Farms
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
Dear Mike Gay:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on January 27, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Mike Gay,
authorizing the operation of the subject animal waste collection, treatment, storage and land application
system in accordance with General Permit AWG100000. The issuance of this COC supersedes and
terminates your previous COC Number AWS400102 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Gay Farms, located in Greene County, with an animal capacity of no greater
than an annual average of 4160 Wean to Feeder swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
F
Aquifer Protection Section —Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 ' i i OCT 1 5 2004 !One
NolthCarolina
Phone: [phone] FAX: [phone] Internet: h2o.enr,state, nc.us A'atzimally
An Equal OpportunitylAffirmative Action Employer-50% Recycledll0% Post Consunie� Paper};M.
"'',. 10"`0

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 MRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
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
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000)
cc: (Certificate of Coverage only for all cc's)
Washington Regional Office, Aquifer Protection Section
Greene County Health Department
Greene County Soil and Water Conservation District
Permit File AWS400102
APS Central Files

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are,met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, 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
Water Qualify 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,
.v
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Washington Regional Office, Water Quality Section
Greene County Health Department
Greene County Soil and Water Conservation District
Permit File AWS400102
NDPU Files

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Mike Gay
Gay Farms
Route 2, Box 225-A
Walstonburg NC 27888
Subject: Certificate of Coverage No. AWS400102
Gay Farms
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
Dear Mike Gay:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration.date..of the -Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on January 27, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Mike Gay,
authorizing the operation of the subject animal waste collection, treatment, storage and land application
system in accordance with General Permit AWG 100000. The issuance of this COC supercedes and
terminates your previous COC Number AWS400102 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Gay Farms, located in Greene County, with an animal capacity of no greater
than an annual average of 4160 Wean to Feeder swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property. AM
Rb
Non-Discharge Permitting Unit Internet httpJ/h2o.onr.state.nc.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure:
Storage Period:
Application Method:
Mike Gay
Gay Farms
Greene
Wean -Feed
4160
Anaerobic Lagoon
180 days
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.
L
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:
I. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally, waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
Page: 1

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.
ns plan is based on the waste application method shown above. If you choose to change
athods in the future, you need to revise this plan. Nutrient levels for different application
:thuds are not the same.
e estimated acres needed to apply the animal waste is based on typical nutrient content
this type of facility. In some cases you may want to have plant analysis made, which could
Dw additional waste to be applied. Provisions shall be made for the area receiving waste to
flexible so as to accommodate changing waste analysis content and crop type. Lime must
applied to maintain pH in the optimum range for specific crop production.
!s waste utilization plan, if carved out, meets the requirements for compliance with 15A NCAC
.0217 adopted by the Environmental Management Commission.
OUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
416o animals X 222.65 gallanimallyear =
RUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
4160 animals X 0.48 lbslanimal/year =
926224 gallons
1,996.80 lbs
lying the above amount of waste is a big job. You should plan time and have appropriate
pment to apply the waste in a timely manner.
following acreage will be needed for waste application based on the crop to be grown,
ype, and surface application.
t
Id
Hyd
#
Soil
Type
Crop
Code
Yield
/Ac
lbs N
/unit
Acres
L.bs N/Ac
Residual
Lbs N
/Ac
lbs N
Required
Time to
p
*1
NoA
D
110.0
1.25
4.95
20.0
17.5
5$1.fi3
Altar -July
Z
*2
NoA
D
110.0
1.25
2.76
20.0
117.5
324.30
Mar -July
-9
*3
NoA
D
110.0
1.25
3.37
20.0
117.5
395.98
Mar July
.9
*4
NoA
D
110.0
1.25
2,87
20.0
117.6
337.23
Mar -July
Page: 2

_:ry �69-9
369-9
365-2
365-2
365-2
370-2
369-un
365-1
369-8
369-8
369-9
369-9
369-9
369-9
365-2
366-2
365-2
370.2
369-un
365-1
369-8
369-8
369-9
369-9
369-9
369-9
365-2
365-2
365-2
370-2
369-un
365-1
*5 NoA
*6 NoA
*7 WaB
*8 Was
*9 Was
*10 NoA
*11 Ly
*12 GoA
1
2
3
4
5
6
7
8
9
10
11
12
1
i
2
3
4
5
6
8
9
10
11
12
NoA
NoA
NoA
NoA,
Ly
GoA
NoA
NoA
NaA
NoA
NoA
NoA
Was
Was
Was
NoA
Ly
GoA
eroCAEWp
D
D
D
D
D.
D
D
N
N
N
N
N
N
N
N
N
N
N
N
O
O
O
O
O
O
O
O
O
O
O
110.0
110.0
75.0
75.0
75.0
110.0
115.0
125.0
60.0
60.0
60.0
60.0
60.0
60.0
40.0
40.0
40.0
60.0
45.0
60.0
33.0
33.0
33.0
33.0
33.0
33.0
18.0
18.0
18.0
33.0
38.0
35.0
r
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
2.40
2.40
2.40
2.40
2.40
2,40
2.40
2.40
2.40
2.40
2.40
2.40
4,00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
Available N
*Difference
2.64
2.14
0.88
2.41
4.28
3.22
1.73
1.33
4.95
2.76
3.37
2.87
2.64
2.14
0.88
2.41
4.28
3.22
1.73
1.33
4.95
2.76
3.37
2.87
2.64
2.14
0.88
2.41
4.28
3.22
1.73
1.33
20.0
117,
310.20
Mar -July
20.0
117.5
251.45
Mar -July
20.0
73.8
64.90
Mar -July
20.0
73.8
177.74
Mar -July
20.0
73.8
315.65
Mar -July
20.0
117.5
378.35
Mar -July
20.0
123.8
214.09
Mar -July
20.0
136.3
181.21
Mar -July
144.0
712.80
S-April
144.0
397.44
S-April
144.0
485.28
S April
144.0
413.28
S-April
144.0
380.16
S-April
144.0
308.16
S-April
96.0
84.48
S April
96.0
231.36
S-April
96.0
410.88
S-April
144.0
463.68
SApril
108.0
'186.84
SApril
144.0
191.52
S-April
132.0
653.40
Jun-S
132.0
364.32
Jun-S
132.0
444.84
Jun-S
132.0
378.84.
Jun-S
132.0
348A8
Jun-S
132.0
282.48
Jun-S
MVA
���
72.0
63.36
Jun-S
72.0
173.52
Jun-S
72.0
308.16
Jun-S
132.0
425.04
Jun-S
152.0
262.96
Jun-S
140.0
186.20
Jun-S
11690.19
3993.60
-7696.69
--Indicates that this field is being overseeded (i.e_ interplanted) or winter annuals follow summer
annuals.
*A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
Page: 3

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. Vwe know that any expansion to the existing design tapacitY
of the waste treatment and/or storage system, or cones of new facilities, will require a
new nutrient management plan and a new ostfication to be submitted to DWQ before the new
animals are stocked.
Uwe understand that I must own or have access to equgxrmnt, pdnm * irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be availalyle. at the appropriate pumping #ime such that no disdva W occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates whit* produce no runoff.
This 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 NC0WQ upon request.
4,
Name of Facility owner:
Signature:
Name of Manager (11 different from ovnw):
Please Print
Signature:
Date
Name of Technical Spectatist: Sonya J. Barber
Affiliation: Harvest Net; Inc.
Address'. P.O. Boys 32
Council, NC 28434
Telephones:- [phone]
Signature:
Date
a1
Page: 7

AIn
e applicator is cautioned that P and K may be over applied while meeting the N requirements.
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.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), 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 heads where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definitely interfere
with 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 the
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 cut to a height of
about two inches before drilling for best results.
;. The following legend explains the crop codes listed in the table above:
A
B
C
D
E
F
G
H
I
J
K
L
M
O
Crop
Barley
Hybrid Bermudagrass - Grazed
Hybrid Bermudagrass - Hay
Cam - Grain
Com - Silage
Cotton
Fescue- Grazed
Fescue- Hay
Oats
Rye
Small Grain - Grazed
Small Grain - Hay
Grain Sorghum
Wheat
Soybean
Lbs N utilized / unit yield
1.6 Ibs N / bushel
50 Ibs N I ton
50 lbs N / ton
vn 1..25.lbs N / bushel
12 Ibs N / ton
X S & O' b-6 0.12 Ibs N / Ibs lint
50 Ibs N / tors
...fit). Ibs N / ton
1.3 lbs N / bushel
2.4 lbs N / bushel
50 Ibs N / acre
50 Ibs N / acre
2.5 Ibs N / cwt
74.0 lbs Imo/ bushel
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
Page: 4

F
application amount shown can be applied under optimum soil conditions.
our facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste 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 responsiability 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 the tables. 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 prior to applying the waste.
Additional Comments:
Page: 6

V
receiving full application rates due to equipment limitations. Actual total acres in the fields
:d may, and most likely will be, more than the acres shown in the tables.
r 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 0.072 pounds of plant available nitrogen per animal per year in the
sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately 1497.60
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 4.99 acres of land. If you apply
the sludge to corn at a rate of 125 pounds per acre, you will need 11.98 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
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigatidn system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following is provided as a guide for establishing application rates and amounts.
Tract
H d
Soil
Type
Crop
Application Rate
inthr
Application Amount
" inches
369-8
1-2
NaA
DNO
0.5
1.0
369-9
3-5
NoA
DNO
0.5
1.0
. 365-2
6-8
WaB
DNO
0.6
1.0
370-2
9
NoA
DNO
0.5
1.0
369-un
10
Ly
DNO
0.65
0.8
365-1
11
GoA
DNO
0.5
1.0
"This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
Page: 5

CERTIFIED ANIMAL WASTE MANAGEMENT PLAN
WETTABLE ACRES WORKSHEET
Farm Name: G�La L.J I'�V)O, 5 2-rN C . Facility Number: 4
IQ- 10 Z.
Manager or Producer L • 60 ,./ Phone # Cam_ 7 S 5-610
Technical Specialist: �/10 C942 t,4 Phone # 5 3 sQ
Facility Contact: rG1A '% cr c Phone # (25ZI
Mailing Address:
I r
Was farm shed for animals prior to 10/1/95: Yes/ No
If No, date farna sited for animals:
Irrigation Svstem IM
(Check all that apply)
Stationary sprinkler with permanent pipe
Stationary sprinkler with portable. pipe
Stationary gun with permanent pipe
Stationary gun with portable pipe
Center -pivot system
Linear -move system
1-1 Hose drag traveler
Acres calculated should correspond to that shown in the Waste Utilization Plan and
Form iRR-Z.
To the best of my knowledge, this worksheet(s) and map(s) provides an accurate
representation of the system used to irrigate the animal waste generated by this operation.
4 �
Z1l_&IOd
Siguatnre (Manager or ) Date

Wettable Acreage Determination For Existing irrigation System.
Gay Farms
Facility No: 40-102
Wettable Acreage Computations
Hard Hose Traveling Gun:. Cadman 3" Reel with 1100 feet hose
Hydrant
Field
Lane Spec.
Wet. DIa.
Pull Len
- Pull Ac.
Stop Area
Start Area*
Pull*"
Total Ac.**"
1
369-8
200
260
830
4.38
0.00
0.57
1.00
4.95
2
369-8
200
260
750
3.96
0.23
0.57
0.58
2.78
3
369.9
200
260
530
2.80
0.00
0.57
1.00
3.37
4
36"
200
260
500
2.30
0.00
0.57
1.00
2.87
5
369-9
200
260
450
2.07
0.00
0.57
1.00
2.64
8
369-9
200
260
350
1.85
0.00
0.29
1,00
2.14
7
365.2
200
260
140
0.74
0.46
0.57
0.50
0.88
8
385-2
200
260
570
2.62
0.00
0.29
0.83
2.41
9
386-2
200
260
810
4.28
0.00
0.00
1.00
4,28
10
370.2
200
260
Soo
3.22
OAO
1 0.00
1.00
3.22
11
369-un
200
260
210
1.13
0.00
0.60
1.00
1.73
12
3M1
200
280
290
1.66
0.50
0.60
0.60
1.33
3z.55
*Start Area has been reduced accordingly for pulls with less than a full throw of gun In the start area.
"*Pull Is a factor adjusting for the throw of the gun. A value of 1 Is a full throw of gun, 0.5 is a half throw of gun.
***Total Acreage Is the sum of Pull Acreage, Stop Area, and Start Area multiplied by Pull factor.
Dote: Pulls are calculated using a 76% lane spacing.
Wetted Diameter of 260 feet Is achieved with a 0.86 in ring nozzle at 60 psi.

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up

RECEOVED
t
DEC 2 3 2002
CERTIFIED ANIMAL WASTE MANAGEIQWM
"+ WETTABLE ACRES WORKSHEET
Farm Name: C= 15 Xw C , Facility Number: t) - 0 ...
Manager or Producer IStQT Phone # UM 7 s'- 3 5-62 D
Technical Specialist: L/&ej Phone # L_) 7 5` 3-5"4-2 Q
Facility Contact: Phone # 2 4)
Mailing Address:._;L.34 �%%�®�tJ.
Was fmm sited for animals prior to 10/1/95: Yes / No
If No, date farm sited for animals:
Irrigation_ S„y them Tvue
(Check au that apply)
Stationary sprinkler with permanent pipe
Stationary sprinkler with portable pipe
Stationary gun with permanent pipe
Stationary gun with portable pipe
Center -pivot system
Linear -move system
!• Hose drag traveler
Acres calculated should correspond to that shown in the Waste Utilization Plan and
Form IRR-2.
To the best of my knowledge, this worksheets) and map(s) provides an accurate
representation of the system used to irrigate the animal waste generated by this operation.

Wettable Acreage Determination For Existing Irrigation System
Gay Farms
Facility No: 40-102
Wettable Acreage Computations
Hard Hose Traveling Gun:, Cadman 3" Real with 1100 feet hose
Hydrant
Field
Lane Spec.
Wet. Dla.
Pull Len
° Pull Ac.
Stop Area
Start Area*
Pull**
Total Ac.***
1
369-8
200
260
830
4.38
0.00
0.57
1.00
4.95
2
389 S
200
260
750
3.98
0.23
0.57
0.56
2.76
3
36M
200
260
630
2.80
0.00
0.57
1.00
3.37
4
36M
200
260
500
2.30
0.00
0.67
1.00
2.87
5
38"
200
260
450
2.07
0.00
0.67
1.00
1 2.64
6
38"
200
260
350
1.85
0.00
0.29
1.00
2.14
7
365.2
200
260
140
0.74
0.46
0.57
0.60
0.88
8
386.2
200
260
570
2.62
0.00
0.29
0.83
2.41
9
385-2
200
260
810
4.28
0.00
0.00
1.00
4.28
10
370.2
200
260 1
600
1 3.22
1 0.00
1 0.00
1 1.00
1 3.22
11
369-un
200
260
210
1.13
0.00
0.60
1.00
1 1.73
12
366-1
200
290
1.58
0.50
0.60
0.60
1.33
3Z.0a
*Start Area has been reduced accordingly for pulls with less than a full throw of gun In the start area.
**Pug Is a factor acQusting for the throw of the gun. A value of 1 is a full # row of gun, 0.5 Is a half throw of gun.
***Total Acreage Is the sum of Pull Acreage, Stop Area, and Start Area multiptled by Pull factor.
Note: Pull are calculated using a 75% lane spacing.
Wetted Diameter of 260 feet Is achleved with a 0.861n ring nosh at 60 psi.
ACri-s

L. L. Murphrey Company RECERVE®
Lagoon & Rain Level Record DEC 2 3 2002

L. L. Murphrey Company
Lagoon & Rain Level Record
Date Rainfall
La oon 1 —Lagoon 2 Lagoon
3 Lagoon 4
z Z
__-..._...--
....... - ..._._.
:._..
o
...-r... T.............. m....._ ___._._�___-
�r............�
..._.....-...............
3
Y3��'
�7
39
• •
r r '
P
w
+c)�►`%�/(.fir
;... �.
9 - If
34"
Ot
Jt

NCDA Divisi6n•4300 Reed" Creek Rii&"- alei NC 27607. 6465 10., 33,2655 x :. ; �' Rep64 Na: �532 W
any
. 1 , _ _
Grower: ' Gay, Mike Copies To:
930 Meadow Rd
Walstonburg, NC 27888
WastenalyssReport
i
Farm:
2/ 5/02
Greene County
Lalwrato , Resents r_million<cuiless.otlier►vise -.,.
Sample ID:
N
P R Ca S Fe' Mn zn Cu B Mo Cl C
0001r, • „
Total 310
36.2 386 113 21.4 18.3 3.41 0.34 1.64 0.81 0.65
IN N
Waste Code:
NH4
Na Ni Cd Pb_ Al - Se Lf PH SS ON DM96 CCE% ALE(Kga.
AL5
-NO3
�
98.5 7.28
Description:
OR-N
Swine Lagoon Li .
Urea
F-Nutriow.Availahle
for..First Cra � lbs%1DOO`�aidons '�:;
Otla�er:)6lements � x�. d s/ToOO 'allons
,. w� ,. ..,..a
..
y.' ..:.R ♦n. •_ . 1 .sue ! x h_: T. �:.. ..4 �. ,�i ,�.�.:, ,:--� [x QY�
lfcat�onMetbods:..�:-z.N.:-,_P,.205.r:R2O •-__wC.a . : SFe. a;MnZn_CuB Maw Cl ,?
$-- i4� ..RI '_R "<f
Nay :4N7� �Cd, Pbf Se _ _=Li.
31 i0.fi6>'. �;0:1.2 r� 0 11 02
3 Q a;] T 5 :0.!}1. V.01J tS• _ k. c'. r.:•
� 82
m
..
` -' =''°` •- mac. w..., -
�' :�.,,. per,, r, r �1* s �. ^-- , x
i
1 i
�t
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ffwiC.S • _ .. b.

KDA.Agronemic Division 4300 Ree#j Creek Roan Rhleig= NC.'27607-6465- 919 733=2655= .=-_:: :. Report ort No:':WOU983 w
Grower: Gay, Mike Copies To:
930 Meadow Rd
-= Walstonburg, NC 27888
¢ijirsuumle-
=ter- •',
An'aiysis Rphort
i-stV Farm:
l
8/ 8/02 Greene County
Info::...:
"iaboratu
InLie
<Resnits r million.imless otherwise noted).
Sample ID:
N
P K Ca m S Fe_ AM Zn Cu B Mo Cl C
rotat 247
_ - _
53.5 414 127 31.2 17.7 3.11 0.66 2.49 1.20 0.89
071202
IN -N
Waste Cade:
NH4
Na Ni Cd Pb At Se Li PH SS ON DM% CCE% ALB al
ALS
NO3
103 6.97
Description:
OR-N
Swine Lagoon Li .
Urea
Rec i6nie' ations:rs�
k�_. ��Nutrients;Available;f
First'CroOtltcrBlementsa,
`,- ;' lbs/1000.: uYYons'._
;; _
or:
_",
lication Method` . N :MP2t)5`.K20 "F Ca .- S — jFe.: Mn 7.n -, -EuB`
N Li
-�.} F M j7 '
[rig 1 Q 0: J2 Q 4 . -Q.18 10 .4.02k �T .. -042 0:01;1 '-O:01 a - ..
�..,r + 7 33, -. 7 -.. �C"Q t. F
086.'
:7�t �., ek'
'i •r �.�i4:;"at"-
xy�
,. .;,m. .r'.: _>'S-ci..:%-G
-.- .._-. �W:, .. w , :.. .. ....-�.N- . �-_?-i r�r. : .. ��..r. c.:.; ."�,...., :...yxv ...,�. �.x'� 5 �.4- --.1-. ^,.'?�'•?:-�', �x _. ::r^..la _..'.� „'f..:..
..,�..�...:,,,.e:_�v.w .G, ...s.,.. 7 r
e; H;of the i oon li uid >s below the'iileal°rail' e'for, batter al action and paste.tieatment CradualEy`acl)ust; "H by addle 1.1b'af cultural lime' 'r_I000 cti of:L uid`remainkn `in ttie ' oon ,Sam le the f'l oor
A. 9 P._ 8� Q.,.. aS
,_8 Y q,p
' on l !contm:-ue'to 'ust' 1i desired°rang of
.and udiff 'iswitf-irr"die a .:

DA onomic Division 4300 Reedy Creek Road Ralei , NC 27607-6465
919 733-2655
Report
No:: W04254 W
•
Grower: Gay Farm
Copies To:
c/oMichael (Mike) Gay
930 Meadows Rd.
Lp
1��'
Walstonburg, NC 27888
-
rite
Analysis� e
ort Farm:
12/17/02
Greene County
le Info.
Laboratory Results
per million unless otherwise noted
= "
ple ID:
N
P K Ca
S Fe Mn Zn
Cu
B
Mo Cl C
Total 344
50.1 367 137 27.4
16.0 3.11 0.41 1.17
0.52
1.73
102
IN-N
fie Code:
NH4
NO3
:Va Ni Cd Pb
Al Se li PH
SS
C.N
DM% CCU ALE 1
84.3
7.o7
:riptton:
OR-N
e Lagoon Li .
Urea
ommendations:
Nutrients Available for First C6"
lbs/1000allm
Other Elements
MONO ` dlons
(cation Method
N P205 K20
Ca Mg S Fe Mn
Zn Cu' B Mo . ' Cl.
Na
Ni Cd
A Al Se Li "
1gation
1.4 0.67 2.9
0.80 0.16 0=09 0.02: ;'' f' > ...
0.01,,'� ,T 0.01
0.70

FORM IRR-2
o
C,1
Q
co
C%j
0,
p
Tract #
Field Size (acres) _ (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator
Irrigation Operalors ay FarMs, Inc.
Address
Operator's Phone #
Frorn Waste Utilization Plan
Crop Type Aeconmu ndad PAN Loading
tt1 121 (3) 141 151 t81 (71 is) 191 1101 sill
Field #
a arms I c.,
. 2, BOX 225A
Qsla
mmtddyr
Ittigsllon
waste Analysis PAN'
(IWIGoo gat)
PAR AppAed
(�racte)
N1lrogan ealal
(Iblacre)
Star) Time
End Time
TOM
Nllnulsa
fs) • {I)
N or Sprinklers
operating
Flowiiate
(gaftn)
Total Vokume
(gaU ans)
(5) . (5) r (4)
Volume
per Acte
(geUeore)
-aL
A
207r
e3l
. 2-Zo-
lo:ov
T
32
062
110 •—
37
D 24-2
--1/-0
r S
2
/
.GI
—ly-�
9I$,-
! t)
io
75—
O`.2
A
c
sue
d s
gv
,.a To"i
Owners Signature A!K, uperaeore 5lgnaiure ¢X- C
Certified Operator (Print) 07 Operalors Cettilicalion No.
1 NCDA Waste Anaylysls or Equivalent or NRCS Esiilnate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (8). Conlinue subtracting column (10) from column (11) following each irrigation event.

%."1 VrIr--%K iw-. . -
FORM IRR-2
Tract #
Field Size (acres) _ (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crap Cycle
Field #
.3
a armsInc.".
. 2, box 225A
71
A.04 *7D-
Facility Number 1 490 1 . r�
Irrigation Operator
irrigation Operator's Uay arlYls, Inc.
Address
operator's Phone #
From Waste Utilization Plan
Clop Type Rewrwier dad PAN Loading
(11 (21 (31. J41 15) 15) 17) (a) 0% ( r101 [Ill
,OEM
..
Mm.
KIIFIWTFIF/1�1
BMW
a
HTWF_Emm
O s
REM
W
_ip-_=Lir
Owner's Signature ® Operator's Signature
�- : -- • .�
Certified Operator (Print) Operator's Cellificallon No.
1 NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Sectlon 633.
Enter the value received by subtracting column (10) from (S). Conllhue subtracting column (10) from column (11) following each Irriga lion event.

FbRM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
¢,
Field 0
$ arms
. 2,13OX 225A
Facility Number I -
Irrigation Operator
Irrigation Operator's UaY FarMs, Inc.
Address Rt. 9- AMV 010CA
Operator's Phone #
Prom Waste Utilizailon Plan
Crop Type Rec:onnanded PAN Lcadtng All (IWecre) a (at r ,
(i) (2) (3) (4) 05) (8) (r) is) (0) 110) V 1)
Date
mmrddW
kiigellon
►Nina Analysis PAN
(iLltoQo Safi
PAN Apptled
(Ibrsece)ti :
A1000 M. '
o0o : :
Ntlrogen Bela
{tlrraua)
IB) • (foj
Star! Time
End Time
Tolei
Mlnutes
M - (2)
0 or sprinklers
operoling
Ply Rate
(gallrNn)
Total Vatume
(gallons)
(a) ■ (5) a (4)
Volume
per Acre
(gavaae)
XL
A
a -A /
•Z
/ � D
Od
D TOU
D .
/o 00
o
/•
/
—/ o
aB
iovv
lOvv
424)
Z,
c7Slat:"
D oa
-e
/zv
I
�v
'OeopSeeTo
or
aor
.
Owner's Signature
Certified Operator (Print)
OperMi's Signature
Operators Ceilificallon No.
I NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
' Enter ilia value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrkjalton event,

Form WJR 2 Lag" Liquid Inig*Um Fk d PAcord
One Farm for Each Field Per Crop Cyde
Trail / Fidel Fadiily rtmbW I-
Fidd size (Sera)
Fran Owner hriprttwt Operator
Owners Add" PA p Box 225-A s MicHAEL L GAY
Addrars
Owmoro Phone / Wdmiwm Neerm Operalore F'harN B r.
aft loommldel Ttar
(Mmk%hdl I @►mi) I W.N**
owners swum"
TOW chess
M.m
tyrant 1lrarh roarOMetral Plra _
8 no
odsomom. FlpistSb
Q sf W0160 lfi=�xleir
Cent w Operator (Prints „ �00" &Lcz [ ... / cows nr Colon # _ _ 1 — 4f
5cc your aaimal waste mamWowo Qlsn for cca�rr� At n . wasto and is r *dred within 60 days of land ap ion vm ds.
2 Enter tbo slue rrrceiYod by aobtragidg oolunm (�i om�Cpnimte wbbraaiag cotmm I0j trom cohunn (1t) Co!lawin each application cvcM

FORM IRR-2
Tract #
Field Size (acres) _ (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields_ Record
One Farm for Each Field per Crop Cycle
Facility Number 1 2129 1 .
Irrigallon Operator
Irrigation Operator's ay arms, Inc.
Address
Operator's Phone #
WW
From Waste Utilization Plan
Crop Type S /� y Racommm�ilad(t PAN
o-41) e)
rn t�1 (at. 141 151 rat lit tat tat 1101 1111
(pI
Field #
—
.3
Gay arms c:
. 2, Box 225A
Walganhi Ira. No 97agg
Dale
mmtddryr
bilgatlon
Waste Analysts, PAN'
(IWtoOo e1
get)
PAN ApplEed
{tWecle)
r61ir
:
1at)Q.,
Nii,ogen S"
p6recre)
{6} . {t0)
Stark Thee
End Time
Total
MEnulae
(s) • (Zl
p a! Sprinhlars
operathig
Flow Rate
(gaVmin)
Total Volume
(gallons)
(a) • (5) a N)
Volume
Acre
per A
(gaVaae)
-aL
A
DV
7
940
d0.00
,P
Q
t7
93
40
•H
U
.,
2.y
6
1, 0
�n
1 7&77
qD 00
moo, o�
77
�,*op CAe Tooft
a
a
'
Owner's Signature ® Operator's Signature
�t'
Certified Operator (Print) Operator's Celtificallon No.
t NCDA Waste Ansylysis or Equivalent or NRCS Estimate. Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) frorn column (t i) following each Irrigation event.

Furor MR-2
Tmd P
Field &M (80O e
[M
Farm Omter
Owner's Pltons /
CMP TYPO
Lagoon UgLdd kr4dio l Field Record
One Farm for Each Field Per Crop Cycle
DO I SI d rM . b d rM I TWIN I I •es �eNnira lea AW
(►fin OVIA t) pWM" M•W ap.a�+o wo 0
Ownses sMp v*m
167-wil', �:.Jrb . i III - I I 2�---
"Pon OPenbrs MICHAEL L GAT
Opsrslors Pitons l� r. ur
lieaamstendsd PAN
Los") a (1
1 Scc yatr anima wade mstn rnegl pint for At a �, waste =a to willrin 60 days of land � evrmfs.
2 F� *e vslnc rewived by > kmging cah= [� �intte coham 10) [roar =& ms (11) toNowft emb so iWim eve a

Form IRR 2
Tract #
Field Size (acres) o
(A)
Farm Owner
Owners Address
Ownees Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number -
Irrigation Operetar
Irrigation operators MICAEL L ,
AddressElatoniurn.
Box
operator's Ph" #NC Z760
From Animal Waste Manap ward Plan
Crop Type Rem mrnended PAN
Loading (Iblem) a (8)
IN% 19► MI M /41 ' Mt% M 111t lot lint 1411
� .�
�.4'y�y�l-�I��J
��Y�Z'LJl�/FI.7/f����l���y
J�/i�
.1���•✓i!
:i�3•f
>>Ilsf.7
l=Tiwn,
i!�)�
�i
Ii.L-�i
G-si�.'a- �,
� �
tl•��
�
= . -
�
I■R��
■I■■tl■�
�
�
11�i1�
■mot_
����
���tl•ll�lla
Crop Cycle 181 j
Owner's Signaturee.Q01Operator's Signature
Cettlt1ed Operator (Print) �� Operator Certiflcatlon
I See your animal waste management plan fo€ sam0ing frequency. At a minimum, waste anal sis is required within 60 days of land application events.
2 Enter the value received by subtracting column (M) from (8). Continue subtracting column fl) from cafumn (11) following each application event. .

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
(, Field #
Gay arms Inc:
Box 225A
Facility Number - !(�
Irrigation Operator
Irrigation Operator's GaY arms, Ill
Address
Operator's Phone #
From Waste utilization Plan
Crop Type RecomnlenJed PAN Loadino
(I) (2) (3) (+1 (sl (e {7) 8 9 10 (11
Date8
rmWddlyr
In lgalk)n
Waste Analysis PAIN
(IW 1000 get)
PAN Applied
(iblecrp) .
(61'•". 9j_j,,` •'-
t000:;.
Nitrogen a
{lblac
(8) - (
Start Time
End Time
Total
Minutes
of Sptk,kfera
operatho
Flaw Rate
(gatirnin)
Tolat Volta"
(gaffs)
(5) " (4)
Volume
per Acre
(gavacre)
A
r~
r
-'
ZZ2, D
Ll
:�.. ap C e To
N,�
r
a
Owner's SignatureAr-.dvvn Operator's Signature9, ,.,+�► .
Certified Operator (Print) Operator's CettiGcalion No.
1 NCDA Was(e Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
7 Enler Cite value received by subtracting column (10) from (B). Continue Subtracting column (10) from cokrMn (11) foltowing each irrigation everil.

RIIIA.al
FORM IRR-2
Tract #
Field Size (acres) = JA)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number . l
Irrigation Operator
Irrigation Operator's Uay Farms, Inc,
Address Rt. 2- PDX 22RA
Operators Phone #
From Waste Utilization plan
Crop Type Recommended PAN Loading
( Ldacre) • (B)
(}} (2) (3) (4) (S) o) (7) (fl (11l (10) 11)
Date
mMddtyr
tr rlgalkun
Waste Analysis PAN
OW1000 gal)
PAN Applied
(Wleae) .
�$L
Nitrogen Sala
(1Wacre)
(B) • (10)
Sled Time
End Time
Total
Minutes
(21 (zi
0 of sprinklers
Operating
Flaw Rate
(gallmin)
Total Volume
(gallons)
(6) . (g) " (4)
Volume
per Acre
(gallaele)
JZL
t�
G
- 1
�++
DO
- ft f>
i
art 4
:gym• a' op C e To
Owner's Signature Operalor's Signature erfiA
Certified Operator (Print) Operator's Cellirlcatlon No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting coluttln (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract rY
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crap Cycle
3(Q Field # I a2—
aY Farms,Inc:
. 2, Box 225A
Facility Number I _ v—j . tr
Irrigation Operator
Irrigation operator's Gay Farms, inn.
Address
Operator's Phone 4
88
Fran Waste Utilization Plan
Crop Type ��✓ Recommended PAN loadlr Q
Is)
(+) (2) (3) (4} {S) (s) (7) {al (9) (10) (11)
Datep
mmrddryr
hrigatl�n
Waste Analysis PAN'
pb+t000 gal)
PAN Applied
(�D!aua! _
.r@) • (}F _
Nitrogen Sala
(lWacre)
{B) t1p)
Start Time
End Time
Total
Minutes
(31 (z)
of Sprinklers
operatiry
FlowRela
(gallrnln)
Total vohrme
(gallons)
(a) " (5) " (4)
volume
per Acre
(gallaae}
XL1U00
A
D
1,930
D
1-2
ee)
/
A
V3
7-/7--61
s100
61,00
60
1
rQ6
y
, --2.
/
e,
- v
J
owner's Signature Operator's Signatures ,
Certified Operator (Print) Operator's Ceiti(icallon No.
1 NCDA Waste Anaylysis or Equivalent or MRCS Estimate. Technical Gulde Section 633,
2 Enter the value received by subtracting column (10) from (9). Cori Ifnue subtracting coltinin (10) from colur+tn (11) following eacli Irrigation everit.

FORM IRR-2 Lagoon irrigation Fields Record
One Farm for Each Field per Crop Cycle
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Facility Number �
Irrigation Operator
Irrigation Operator's ay arms, inC.
Address
Operator's Phone #
Frovn Waste Utilization Plan
Crap Type Reronu+rended PAN loading
f11 r21 r11 r41 _ r51 rat 171 rat rat 1101 rill
Field # �.
3x Farms,Inca
box 225A
Dale
mnvddtyr
trrlpaltun
Walla Analysis PAN'
y
(lWtOfJO gel)
PAN Appllad
(iWecte)
!@i
tOt]u•:
Nil,ogert on
(twactl
Start Time
t nd Thtse
Tatal
Mtrxrles
(3) - (2)
0 of Sprinkters
operating
Flow Race
(Q aUmin)
Total Volume
E4allmt�)
(6) M 0) • (4)
Volume
per Acre
(gaUsus)
-aL
A
r
/7
d
,
-:
t�
* B ° eoP C B T�
Owner's Signature �" pperator's Signature
,'Certified Operator (Print) Operator's Cellificatian No.
1 N6DA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
2 Erlfer the value recdived by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
i

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
I
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number ld
Irrigation Operator
Irrigation Operators GaY arms, In
Address
Operator's Phone #
go
Frorn Waste Utilization Plan
Crop Type Recotrune,xW PAN Loadlnp
(Vacre) _ 18)
111 {21 M 141 (5) lei M lei 181 1101 fill
1. tta t ► ..•
Role
mmr r
Giigallon
waste Analysts PAN'
(IW100D goo
PAN Applied
(1blacra)
�.
100D•:.
Nitrogen 1301
(livow
.,
Start Time
End Ttma
Total
Minutes
(3).(2)
0 or Sprinklers
Qperallrt
Flow Race
{gaurnirt)
Total Volume
(galtons)
(6) (6) r (4)
Volume
per Acre
(gallacre)
A
/6-141-0
r
�
..
Z3
. oa
'..z... .:
#31op C
Owner's Signature oA" Operator's Signature
Certified Operator (Print) Operator's Celtliication No.
t NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting colunin (10) from (6). Colltiilue subtracting colutlln (10) trorn column (11) following each Irrigation everrl,

}
. FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator
Irrigation Operator's ay arms, in
Address
Operator's Phone #
From Waste Utilization Pisan
Crop type Reconunended PAN toadirto
(tweere) ■ (B) lQ
ffl 121 171 fdl 151 (Al 171 rEl 141 r4n1 f711
Field #
a arms Eric..-
2, Box 225A
Date
mmfddryr
lrrigaUon
Wasle Analysis PAN'
(lW1Ufm gal}
PAN Applied
(IWactej
jl) .
l419 .
Nigogerl Ba
(lWeu
(B} • (t
Slerl Time
End Time
Total
Mateo
(3).(2)
I or S Kiefs
opwathig
Flow Rate
(gaUrnln)
Total Voltmle
(gallons)
(8} (3) * (�)
Vole
um
per Aaa
(gaffe)
A
AopCA 70
Owner's Signature Operator's Signature ley
,
Certified Operator (Print) T _ Operator's Cellification No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
a Enter the value received by subtracting column (1o) from (B). Continue subtracting column (10) from colunin (11) following each Irrigalion event.

ap0 r -ao o �
Form IRR I Lagoon Liquid Irrigation Field Record
For Recording irrigation Events on Different Fields
MJCHAEL L GA'f
Farm Owner HR 2 Box Fadit Number I
Spreader Operator IA IlT s
-Number of
0
i�'�Ar'!
MMl
illlllill�Clri''
�nL ' J
G'�
�Li►7
"�
y-m
+
Kid-
N zMlll■r_-�4r
IM
lOMMII
■WJ�A�Ml
�I
WR 3 U
M W "�j
MW-4VM
��M
0 W4
�ci'1.4����iiiiiiiiiiii>siiiii>�:��1i7��r�':trtr.��
>c��.�■■>irl+z��>•■■■�
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r��
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• '
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liiiiiiiiiiiiiFLr-L'>•
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E 7
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MEM"-
I
MFJ,35 y 1ll
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1 '1
Form iRR-1 Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
MICHAEL L GA-(
Farm Owner AR 2 Box 225- Facility Number
Spreader Operator tOri Ur ,
:.
.. .:
mom
MW
=
�
_
ti !' . +'sM
li`r A
■�����
•
•
_
MIC-`
w
:
MMK
�'�.T+7��
�
M
W.
Li
ME
w mom
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-
i
■
■
■r■i■�rl�

"W NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure:
Storage Period:
Application Method:
Mike Gay
Gay Farms
Greene
Wean -Feed
4160
Anaerobic Lagoon
180 days
Irdgatiion
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water andfor 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 acne per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
Page: 1

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 remise 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 conterd
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, toms, etc.):
4160 animals X 222.65 gallanimal/year =
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
4160 animals X 0.48 lbslanimallyear =
926224 gallons
1,996.80 Ibs
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.
Tract
Field
Hyd
#
Soil
-TypeCode
Crop
YbM
/Ac
Ibs N
/unit
Acres
Lbs N/Ac
Residual
Lbs N
/Ac
Ibs N
Required
Tlnre to
369-8
*1
NoA
D
110.0
1.25
4.95
20.0
17.5
581.63
Mar -July
369-8
*2
NoA
D
110.0
1.25
2.76
20.0
117.5
324.30
Mar July
369-9
*3
NoA
D
110.0
1.25
3.37
20.0
117.5
395.98
Mar July
36"
*4
NoA
D
110.0
1.25
2.87
20.0
117.5
337.23
Mar -July
Page: 2

e PT
9-9
j6ij4�,
*5
NaA
c_ZtvW,
D
69-9
'B
NaA
D
365-2
*7
WaS
D
365-2
*8
WaB
D
365-2
*9
WaB
D
370-2
*10
NoA
D.
369-un
*11
Ly
D
365-1
*12
GoA
D
36"
369-9
369-9
369-9
369-9
365-2
365-2
365-2
370 2
369-un
3WIl
369-8
36"
369-9
369-9
369-9
369-9
365-2
365-2
366-2
370-2
365-1
1
2
3
4
5
6
7
8
9
10
11
12
1
2
3
4
5
6
7
8
9
10
11
12
NoA
NaA
NaA
NC A.
Ly
GoA
NaA
NoA
NoA
NoA
NoA
NoA
WaB
WaB
WaB
NoA
Ly
GC A
N
N
N
N
N
N
N
N
N
N
N
N
O
O
0
0
O
0
0
0
0
0
0
O
110.0
1.25
110.0
1.25
75.0
1.25
75.0
1.25
75.0
1.25
110.0
115.0
125.0
60.0
60.0
60.0
60.0
60.0
60.0
40.0
40.0
40.0
60.0
45.0
60.0
33.0
33.0
33.0
33.0
33.0
33.0
18.0
18.0
18.0
33.0
38.0
35.0
1.25
1.25
1.25
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
Available N
*DWerence
2.64
2.14
0.88
2.41
4.28
3.22
1.73
1.33
4.95
2.76
3.37
2.87
2.64
Z14
0.88
2.41
4.28
3.22
1.73
1.33
4.95
2.76
3.37
2.87
2.64
2.14
0.88
2.41
4.28
3.22
1.73
1.33
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
117.5
73.8
73.8
73.8
117.5
123.8
136.3
144.0
144.0
144.0
144.0
144.0
144.0
96.0
96.0
96.0
144.0
108.0
144.0
132.0
132.0
132.0
132.0
132.0
132.0
72.0
72.0
72.0
132.0
1520
140.0
310.20
25145
64.90
177.74
315.65
378.35
214.09
181.21
712.80
397.44
485.28
413.28
380.16
308.16
84.48
231.36
410.88
463.68
186.84
191.52
653.40
364.32
444.84
378.84
348.48
282.48
63.36
173.52
308.16
425.04
262.96
186.20
116WAS
3993.60
-7696.59
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer
annuals.
*A negative number reflects the total [be of additional nitrogen needed to achieve yields on
acreage listed In chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
Mar -July
Mar -July
Liar -July
Mar -July
Mar -July
Mar -July
Mar -July
Mar -July
SAWI
S April
S-W
S-April
S-WI
S April
S April
S-April
S April
S-April
SA01
S-April
Jun-S
Jun-S
.Jun-S
Jun-S
Jun-S
Jun-S
Jun-S
Jun-S
Jun-S
Jun-S
Jun-S
Jun-S
Page: 3

NUTRIENT ENT PLAN CERTIFICATION
Name of Farm:
OwnerlManager Agreement
Uwe urdersftnd that 1 nmat own or hm avows to equ#wwt Y krWjon equonent,
to land apply the anhual waste described in tit nutrient numagement plan, This equiprnernt
mum be avall" at the q*mpiuft paqmV tkme such that no dsdwfge omm boo the lagoon
in the ems of a 25 ]ow 24 hour storm. ! also c er ft that the waste wM be applied on the land
ft=dng to ft plain at the appropriate times and at rates which p mdum no nmoff.
This PIM rnU be filed on site at the farm offices and at the ofiive of ft local Sorb and Water
Comservetion Distript and will be avaikg)ie for rovriew. by NCDM upon fequest
Hum of Fa :IW ' owner
>1
Name of Manager (H ditr ent *om ownery:
Please Print
Signature:
Data
Name of Technical Spy Sonya J. Barber
Ate: Hwrvest NK hec.
Address: P.O Box 32
Council, NC 28434
Telephones f910) SM4758
r
Page: 7

e
I�napplicator is cautioned that P and K may be over applied while meeting the N requints.
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.
dl
In interplanted fields (i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will defnateiy 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 the
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 cut to a height of
about two inches before drilling for best results.
V The following legend explains the crop codes listed in the table above:
CroI2 Coda
Cron
L,bs N utilizo I unit lC d
A
Barley
1.6 lbs N / bushel
B
Hybrid Bermudagrass - Grazed
50 lbs N I ton
C
Hybrid Bermudagrass - Hay
50 lbs N / ton
D
Com - Grain
vv-.1`.25lbs N / bushel
E
Com - Silage
12 lbs N / ton
F
Cotton
�( 6 v (� 0.12 lbs N /,Ibs lint
G
Fescue- Grazed
50 lbs N / ton
H
Fescue- Hay
.,JO, lbs N / ton
I
Oats
1.3 lbs N / bushel
J
Rye
2.4 lbs N / bushel
K
Small Grain - Grazed
50 lbs N / acre
l-
Small Grain - Hay
50 lbs N / acre
M
Grain Sorghum
2.5 lbs N / cwt
N
Wheat
'"W4;bushel
O
Soybean
:4.01 / bushel -
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
Page: 4

application amount shown can be applied under optimum soil conditions.
our facility is designed for 180 days of temporary storage and the temporary storage must
0; be removed on the average of once every 6 months. In no instance should the volume of the
waste 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 responsiabilily of the producer and waste applicaW to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. 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 prior to applying the waste.
Additional Comments:
Page: 6

receiving full application rates due to equipment limitations. Actual total acres in the fields
sted may, and most likely will be, more than the acres shown in the tables.
r`
!� 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 0.072 pounds of plant available nitrogen per animal per year in the
sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately 1497.60
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 4.99 acres of land. If you apply
the sludge to com at a rate of 125 pounds per acre, you will need 11.98 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
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil - at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irngation designer to ensure that an irrWtidn system is installed to property
irrigate the acres shown in the preceding table. Failure to apply the neconinum rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following Is provided as a guide for establishing application rates and amounts.
Tract
Soil
T
Application Rate
irAr
Application Amount
' inches
36"
1-2
NoA
DNO
0.5
1.0
36"
3-5
NoA
DNO
0.5
1.0
365-2
6-8
Wa8
ONO
0.6
1.0
370-2
9
NoA
DNO
0.5
1.0
369-un
10
I-y
DNO
0.65
0.8
365-1
11
GoA
DNO
0.5
1.0
-rrus is me mamomum appfaabon 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 n**W iunitation. The maximum
Page: 5

NCDA Agronomic Division
4300 Reedy Creels;Road Raleigh;
NC 27607-6465
919 733-2655
jKeE2rt NO: 17793
Groruer.•
Gay Farms
Copies to: Morgan Fertilizer Co.
2930 Meadow Rd
Walstonburg, NC 27888
Test
Report
oil
Farm: HOME
1/18/02 SERVING N.C. CITIZENS FOR OVER 50 Y ARS
Greene County
Agronomist Comments:
A -- 3,1
Field Information
lied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
A05 100
tag Cu
Zn
B
Mn
See Note
10 Soybeans
1st Crop: Cotton
0
50-70
70-90 0
0 0
0
1.0
0
3
2nd Crop: Soybeans
0
0
70-90 0
0 0
0
0
3
Test Results
Soil Class HM% W/V CEC BSA
Ac pH P-1 -
K 1 Ca% Mg%
Mn-1 Mn-AI (1)Mn-Al (2) Zn-1
Zn-AI
Cu-1
S-1
SS I
NQ3-N NI&N Na
MIN 2.15 1.20
.3 go.o
0.8 6.1 25
94 6.0 22.0
34
29 29 95
95
47
51
0.0
Mid information .
ieI!Soybeans
endations
':'
Sample No. Last Crop
o Yrear
Lime
N
B05 NO
Mg Cu
Zn
B
Mn
See Note
i I Soybeans
Cotton
0
50-70
0 30-50
0 0
0
1.0
0
3
0
0
0 20-40
0 0
0
0
3
Test Results
Soil Class HM% W/V CEC BS%
Ac pH P-I
K 1 Ca% Mg%
Mn-I Mn-AI (1) Mn-Al (2) Zn -I
Zn-AI
Cu-I
S-I
SS-1
NOB-N AB-N Na
MIN 1.8 I .
8.2 90.0
0.8 6.3 72
58 68.0 1 &0
70
47 47 167
167
61
50
0.0
Fieldinformation
Apohid, Lime
Recommendations
Sample No. Last Crop
Mo Yr TIA
Crop or•Year
Lime
N
R05 90
Mg Cu
Zn
B
Mn
See Note
12 Soybeans
1st Crop: Cotton
0
50-70
10-30 10-30
0 0
0
1.0
0
3
2nd Cro . Soybeans
0
0
10-30 0-20
0 0
0
0
3
Test Results
Soil Class Mf% W/V CEC BS%
Ac pH P-I
K-I Ca% Mg%
Mn-I Mn-AI (1)Mn-AI (2) Za-I
Zn-AI
Cu-1
S I
SS-1
N[g-N AU-N Na
MIN 2.29 L15
.9 87.0
1.2, 6.1 1
73 62.0 20.0
41
33 33 116
16
53
71
0.0
Field Information
lied Lime
;Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P10s K0
Mg Cu
Zn
B
Mn
See Note
13 Soybeans
IstCrop: Cotton
.3T
50-70
0 40-60
0 0
0
1.0
0
3
2nd Crop: Soybeans
0
0
0 30-50
0 0
0
0
3
Test Results
Soil Class HM% W/V GEC BS%
Ac pH P-I
K 1 Ca% Mg%
Mn-1 Mn-AI (1)Mn-Al (2) Zn-I
Zn-AI
Cu-1
S I
SS-1
NC;-N AY&N Na
MIN 1.55 1.31
6.3 84.0
1.0 6.0 123
52 67.0 13.0
53
39 39 160
160
173
64
0.0

Xaauvaual, LFIVIDAW11 -"Vv a ccuv %+. CCMKLw" s &%MC1 -� U. «v 4d I UV I -V'YVJ L717) 1 J:J-AjvJ" UA vna., . tiny rna aaaa aw}nra S. 11W. A r J7✓ ■ i; "
" ormation
Applied
Lime
Recommendations
r,,rmple No. Last Crop
Mo
Yr TIA
Crop or Year
Lime
N P205 NO
Ng Cu
Zn
B
Mn
See Note
14 Soybeans
1st Crop: Cotton
.5T
50-70 0 0-20
0 2
0
1.0
10
3
2nd Crop: Soybeans
0
0 0 0
0 $
0
$
3
Test Results
Soil Class HM% WIV CEC
BS%
Ac pH P-I
K I
Ca%
Mg%
Mn-I Mn-AI (1) Mn-AI (2) Zn-I
Zn-AI
Cu-I
S I
SS-1
N($-N A71W Na
MIN 2.68 1.22
7.5
8.0
1.1 . 102
88
58.0
22.0
19 18 18 78
78
25
63
0.0
Field Information
lied Lime
Recommendations
Sample No. Last Crop
Mo
Yr TIA
Crop or Year
Lime
N Pe05 Ido
Mg Cu
Zn
B
Mn
See Note
17 Soybeans
1st Crop: Cotton
0
50-70 0 50-70
0 0
0
1.0
0
3
2nd Crop: Soybeans
0
0 0 40-60
0 0
0
0
3
Test Results
Soil Class HM% WIV CEC
BS%
Ac pH P-1
IC 1
Ca%
Mg%
Mn-I Mn-AI (1) Mn-Al (2) Zn-1
Zn-AI
Cu-1
S-I
SS-1
Na--N AB-N Na
MIN 0.6 1.38
3.7
84.0
0.6 6.2 166
47
6 .0
13.0
6 41 41 15
15
43
46
0.0
Field Information
lied Lime
Recunimendatians
Sample No. Last Crop
Mo
Yr T/A
Crop or Year
Lime
N P105 &0
Mg Cu
Zu
B
Mn
See Note
18 Soybeans
Ist Crop: Cotton
0
50-70 0 100-120
0 0
0
1;k
0
y
3
2nd Crop: Sobeans
0
0 0 90-110
0 0
0
0
3
Test Results
Soil Class HM% WIV CEC
BS%
Ac pH P-1
K I
Ca%
Mg%
Mn-1 Mn-AI (1) Mn-AI (2) . Zn-I
Zn-AI
Cu-1
S-I
SS-1
Ntb-N AB-N Na
MIN 0.6 1.4
3.0
77.0
0.7 6.1 233
20
61.4
14.0
4 .7
97
40
44
u
Field Inforn atians .., ..,
1kd_•Lime
;Recommendations:
r
Sample No. Last Cropo
Yr TIA
Crop or Year
p
Lime
N W5 Ido
C
Mg u
Zn
B
Mn
Seee
19 Soybeans
1st Crop: Cotton
0
50-70 0 10-30
0 2
0
1.0
0
3
2nd Crop: So beans
0
0 0 0-20
0 $
0
0
3
Test Results
Soil Class HM% WIV CEC
BS%
Ac pH P-I
K 1
Ca%
Mg%
Mn-I Mn-A1(1) Mn-AI (2) Zn-I
Zn-AI
Cu-1
S-1
SS-1
N06-N 7 i) N Na
MIN 1, 7 1.26
.8
88.0
0.7 .6.2 126
74
64.0
18.0
8 0 30 72
79
22
51
01.0
Field Information
Appliedlime
-Recommendations
Sample No. Last Crop
Mo
Yr TIA
Crop or Year
Lime
N P205 Id0
hlg Cu
Zn
B
Mn
Seewoft
20 Cotton
1st Crap: Cotton
0
50-70 0 30-50
0 0
0
1.0
-pH$
3
2nd Crop: Cotton
0
50-70 0 30-50
0 0
0
1.0
H$
3
Test Results
Soil Class HM% WIV CEC
BS%
Ac pH P-1
K-I
Ca%
Mg%
Mn-I Mn-AI (1)Mn•AI (2) Zn-1
Zn-AI
CO-1
S-I
SS -I
N(b-N AB-N Na
MIN 1.25 1.25
7.8
94.0
0.5 6.5 196
56
72.0
18.0
75 47 47 115
115
40
57
0.0

,,r6nomic Division 4300 Reedy Creek -Road Raleigh, NC 27607-6465 [phone] Grower: Gay Farms Report No: 17593 P$ 3
,; ormation
lied Lime
Recomiriendations
nple No. Last Crop
Mo
Yr T/A
Crop or Year
Lime
N PROS KO
Mg Cu
Zn
B
Mn
See Note
21 Cotton
Ist Crop: Cotton
0
50-70 0 10-30 .
0 0
0
1.0
0
3
2nd Crop: Cotton
0
50-70 0 10-30
0 0
0
1.0
0
3
Test Results
Soil Class HM% W/V
CEC
BS%
Ac , pH P-1
K-1
Ca%
Mg%
Mn-I Mn-AI (1)Mn-Al (2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
NtVN ATI-N Na
MIN 0.46 1.44
3.5
86.0
0.5. 61 240
73
59.0
16.0
44 85
85
33
52
0.0
Field Iri$ormation.
!`
lied Lime
Rec&mendations
Sample No. Last Crop
Ho
Yr T/A
Crop or Year
Lime
N M5 AO
tag Cu
Zn
B
• Mn
See Note
22 Cotton
1st Crop: Cotton
AT
50-70 0 70-90
0 0
0
1.0
0
3
2nd do : Cotton
0
50-70 0 70-90
0 0
0
1.0
0
3
Test Results
Soil Class HM% W/V
CEC
BS%
Ac pH P-1
K 1
Ca%
Mg%
Mn-I Mn-AI (1) Mn-Al (2) Zn-I
Zn-Al
Cu-1
S-1
SS-1
Nfb-N AB-N Na
MIN 0.41 1.40
2.6
- 73.0
0.7 5.6 H6
35
53.0
13.0
37 29 29 89
89
35
45
0.0
Field Information
lied -Lime
Recommendations
Sample No. Last Crop
No
Yr T/A
Crop or Year
Lime
N PJ05 KO
Mg Cu
Zn
B
Mn
See Note
23 Cotton
ISt qop: Cotton
0
50-70 0 70-90
0 0
0
1.0
0
3
2nd Crop: Cotton
0
50-70 0 70-90
0 0
0
1.0
0
3
Test Results
Soil Class HM% W/V
CEC
BS%
Ac ' pH P-1
K4
Ca%
Mg%
Mn-1 Mn-AI (1)Mn-AI (2) ,Zn-1
Zn-AI
Cu-I
S-I
SS-1
NOW AU-N Na
MIN 0.46 1.47
3.2
88.0
0.4 6.3 181
36
67.0
14.0
52 17 7 - 109
log--28
44
0.0
field,lfikriria#iasi;
0lied -Lime
RecOmmendatioiis
Sample No. Last Crop
Mo
Yr ZIA
Crop or Year
Lime
N P205 )00
Mg Cu
Zn
B
Mn
See Note
24 Cotton
1st Crop: Cotton
0
50-70 0 80-100 .
0 0
0
1.0
0
3
2nd Crop: Cotton
.0
50-70 0 80-100
0 0
0
1.0
0
3
Test Results
Soil -Clan HM% WIV
CEC
BS%
Ac pH P-I
K-1
Ca%
Mg%
Mn-1 Mn-Al (1) Mn-AI (2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
NO3-N NIE-N Na
MIN 0.46 1.42
2.8
79.0
0.6 6.0 96
29
57.0
16.0
6 2 2 .62
69
27
55
0.0
Field Information'
tied -Lime
Recommendations
_
Sample No. Last Crop
Ho
Yr T/A
Crop or Year
Lime
N hO5 KO .
Mg Cu
Zn
B
Mn
See Note
25 Cotton
1st Crop: Cotton
.3T
50-70 0 10-30
0 0
0
1.0
0
3
2nd Crop: Cotton
0
50-70 0 10-30
0 0
0
1.0
0
3
Test Results
Soil Class HM% W/V
CEC
BS%
Ac pH P-1
K I
Ca%
Mg%
Mn-I Mn-AI (1) Mn-AI (2) Zn-1
Zn-AI
Cu-I
S-I
SS -I
Na-N AB-N Na
MIN 0.6 1.44
3.1
77.0
0.7 5.9 190
73
55.0
12.0
72 50 50 180
180
63
53
0.1

State of North Carolina'
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
August 1, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mike Gay
Gay Farms
Route 2, Box 225-A
Walstonburg NC 27888
,&40 v4p
NFCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
� AUG - 7 2000
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Gay Farms
Facility Number 40-102
Greene County
Dear Mike Gay:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Pat Hooper on 4/13/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X". --
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Pat Hooper the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Pat Hooper, at 943 Washington Square
Mall, Washington, NC 27889, within in 90 days of the receipt of this letter. If you have any
questions please contact Pat Hooper at [phone]. If within 90 days you are unable
to provide Pat Hooper with. the information you are automatically required to
complete a Wettable Acre Determination as described by Category 2 below, within
180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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

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
Mike Gay
Gay Farms
Route 2, Box 225-A
Walstonburg NC 27898
Dear Mike Gay:
` •
IT
NCDENR
NORTH CAROL-INA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
I JA N 1 0 2000 �
WASHHrGTON +'iEGfONAL OFFICE
DWO J
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 40-102
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. 1RR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere] ,
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%a post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mike Gay
Gay Farms
Route 2, Box 225-A
Walstonburg NC 27888
Dear Mike Gay:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 8, 1999�
i
} D EC 1 4 1999 J
WASHINGTON R"GiON�L
(tao
Subject: Conditional Approval
Animal Waste Management System
Facility Number 40-102
Greene County
Our records indicate that your facility was conditionally certified in order to fulfill the requirements of
completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your
unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water
Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification
has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of
December 7, 1999, we have no record of any information from you, advising us of the status of your conditional
approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form
in the appropriate areas.
The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be
advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to
provide DWQ with proper notification of your conditional certification status or possible failure to comply with the
requirement to develop and implement a certified animal waste management plan by December 31, 1997.
If you have any questions regarding this letter, please do not hesitate to contact me at [phone]
extension 571.
Sincerely,
,,Aej-� X
Sonya L. Avant
Environmental Engineer
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
Mike Gay
Gay Farms
Rt 2 Box 225-A
Walstonburg NC 27888
Dear Mine Gay:
r4i
•
-DC
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
June 26, 1998 � 9 � d y� jr
LUL 2 1998
WASHINGTON REGIONAL OFFICE
Subject:
Reissuance of Certificate of Cover ge DWO
No.AWS400102
Gay Farms
Swine Waste Collection, Treatment, Storage and
Application System
Greene County
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on December 2, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Mike Gay, 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 Gay Farms, located in Greene County, with an
animal capacity of no greater than 4160 Wean to Feeder and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS400102 dated December 2, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition I1.10 regarding tree removal from lagoon embankments, Condition III.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS400102
Gay Farms
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the 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 Mike Lewandowski at [phone] ext. 362.
Sincerely,
for A. Preston Howard, Jr., P.E.
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

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
Mike Gay
Gay Farms
Rt 2 Box 225-A
Walstonburg NC 27888
Dear Mike Gay:
� C-� N._ R
December 2, 1997
L X_
WASHH NGTdNEOFFiCE
DEC 12 1997
Subject: Certificate of Coverage No. AWS400102
Gay Farms
Swine Waste Collection, Treatment, Storage
and Application System
Greene County
In accordance with your application received on September 30, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 40-102, authorizing the operation of an animal waste
collection, treatment, storage and land application system in accordance with the State's General Permit
(attached). This approval shall consist of the operation of this system including, but not limited to, the
management of animal waste from the Gay Farms, located in Greene County, with an animal capacity of
no greater than 4160 Wean to Feeder and the application to a minimum of 6 acres of land as specified in
the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 3I, 2001. Pursuant to this
COC. you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COG 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.
In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include
the following components: y
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the'revocation of this COC.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the 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.
Sincerely,
A. Preston Howard, Jr., P.E.
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

qo
State of North Carolina �
Department of Environment, Health and Natural R "s1997
-- - Division of Water Quality
Non -Discharge Permit Application Form / Survey
-01S FORM MAY BE PHOTOCOPIED FOR USE AS AN QRIGINAE)
General Permit - Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete -as best as possible. Do not leave any question unanswered.
Application Date: ?-2 9-.27
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
I . One completed and signed original and one copy of the application for General Permit - Animal A
Waste Operations; (yam
2. Two copies of a;general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of thiCertified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application /
for animal waste.operations.
II. GENERAL INFORMATION:
1. Farm's name:' Gie Farms - _ —
2. Print Land Owner's name: Mike Gay
46 3. Land Owner's Mailing address:
VJAL51e 146u,►�q
City:. NC Zip: 27888
Telephone Number: 253-3662 _
4. County where farm is located: Greene.
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): JkrNC 91 S. from Walstonburg turn left on 5a 1312
t
6. Print Farm Manager's name (if different from Land Owner):
7. Lessee's I Integrators name (if applicable; please circle which type is listed):
40 - 102
4 V4AL5TotQ9LtRG
RECEIVED
WASHINGTbN OFFICE
DEC 0 5 1997
BsLme.
FORM: AWO-G-E 2/26/97 Page i of 3

r '
III. OPERATION INFORMATION:
1. Farm No.: _4D-JU
2. Operation Description: Swine operation
Feeder to Finish
4160 - Certified Design Capacity
Is the above information correct? yes; a no. If no, correct below using the design capacity of the facility
Tyne of Swine N-o—of Animals Iyve of Poultry No —of -Animals Type of Cattle hio. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) O Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: o. of Animals:
3. Acreage cleared and available for application: 80.00 ; Required Acreage (as listed in the CAWMP): 6
4. Number of Lagoons: _ ; Total Capacity: 3093,54 Cubic Feet (ft3)
Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one)
IV. APPLICANT'S CERTIFICATION:
I,
(Land Owner's name listed in question H.2), attest that
this application for G —],;: �' 1Y._�S _ (Farm name listed in question II.I)
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 tome as incomplete.
Signature
Date _ �3—2-cl - 9 ::z
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question II.6), attest that this
application for (Farm name listed in question ILL)
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
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

aTL""-: LJT1!._1ZAT1:CDN F,L..Alu
Ownet"s riame- .M i ke Cray
M a 1 1 Address-:FRt.,._ Ulox 225,A
Ty Ftr. cif product i on uri 1 t-..-•--:wean-feed
Numl.,er- 3.-f an i ma I un i ts- -- - -•-: 4160
C::ourftY Gr"eerie
-Type of waste fac i I i ty-•---- :Anaer-ob i c. Lagoon
Temp o t-at-y st c, t-age I='er" i cid -- . 1i s0 days
Meth od of app I i cat i c-n---•---: i r-r- i gat 1 an
Amj_junt of animal waste
Amount of p l ant ava i l ab l e N pr-oduced by an i ma l s- :
Commer"c i a i N to app I y on p I anned acreage - - - - - -- ,
Otp 01997
.�..ti 1.
1756'. tr.,ns/year-
1511-1f7 1 hts,/year"
[) I bs. /year-
Your- an i ma I waste ut 1 1 i zat i on p I an has been spec i f 1 ca I I y
deve I japed f or yijuv- sw i ne uperat i on , The plan is based on the
so i I types, crops to be Sr -own, and method of app I i cat i ctn. fot-
ynur part i cuI ar" riper -at i ctn. The waste must be land app I i ed at a
spec i f i ed rate to prevent po l I ut i or, -if surface and/cst- gr- c,ur'Id
water. The plant nutrients in the animal waste shc,uld be used to
reduce the amount cif commet-c i al fer-t i I i zer r-equ i red for the crops
where the waste is to be applied. This waste utilization plan
uses n i tr-ogen as the I i rn i t i ng nutr i ent. Taste should be
analyzed befot"e each app Iication cycIe and annual soiI tests
are encouraged so that al I p I ant nutr- i ents can be balanced for
real i s t i s y i e I d s of ' tI"ie cr-op t Lie grow n.
Several factors are i mpor"tarp in i mp I ement i n j your" waste
ut i I i zat i c,n p I an i n or -der- to max i m i zze the f ert i I i zer- Val Lie of
the waste a.ncl to ensur-e that i t i s app I i ed i n an
eriv i r-onrnerlta I I y safe manner- . Always apply waste based on the
needs cif the crcjp to be gr"cjwn and the nutrient content of the
waste. Dc, not apply mot-e n i tt-ogen than the crap can ut i I i ze.
Sc, i I types at-e i mpor-tant as they have d i ffer••ent i of i I teat i on
rates and leaching potential. Waste shall not be applied to
land eroding at gr-eater than 5 tans pi:Fr- acr-e pet- year". Do r'Icjt
apply waste oh saturated so i Is or" on land when the surface is
ft-ozen. F i thlet- of these cond i t i Ions may re -Su I t in runoff to
surface welters. Wired conditions shciuld also Lie consider-ed to
avoid drift arlr_I downwind ,ador problems. Tr_. maximize tl-•Ie Value
of nutrients for- c-rc-F, Fir-oduct I on and to reduce the potential
f Qt" p0 1 I ut i girl, the waste shc,u I d be app I i ecl to a St -owing crop Cyr"
not mcar-e tl"Ian 30 days pr- i sar- to p l ant i ng. So i I 1 ncor"por"at 1 on
of waste wi I I rron5er"ve nutr-ients an-1 t'vj.luce .,dc,r' pt"ublems .

• Page 2
The acres needed to apply the animal waste is based on typical
nutrient content f�,r- this type of fac i I i ty. Annual acreage
requirements may be mr-=re r_=r- less based or, t#-ie waste analysis
report fOr yCIur waste management fac i I i ty.
YC'IUR WASTE U-I"ILIZATICIN PLAN I S BASED CIN THE. F! iLL! iW I N(
=react
F i e:! I t_I So i I C r1:1F.+
Yield Lbs . N Acres Lbs. N Month to
No.
Nn, Type Code
/Acr"e /Unit Used A p p I y
,' 149
2 L. y L
Cr 1:3:w; . c:r Cr 53-",:' S -A I ' h I L-
2149
.... Ly C.:
5.5 50.00 4.CI 1100 MAR-OCT
w 14
W aB I_
0 0 266 S- AP I L
2149
2 WaD C:
5.115 F1Cr.00 2.0 5,50 MAR-C*IC:7' ,
"Iota1 r_,.Cr 24-I:=l
Ava i table Nitrogen
( inc l udes cornmar-c i a 1) 1997_
Surd= I us Cir De f i c i t "-45i
Cri-sp codes: Crop -unit
A -Gar I ey-tau.
I=Fia.ts-bu.
1.3--;Berrnudagrass ( graze)
-tuns J =Rye -tau.
C=Sermudagrass ( hay) -tens
K=Srna i I grain (gr-a e) -acre
D'C:arn(grain)-tau.
L=Srnal l grairi(hay)-acre
E=Corn(si Iago) -torps
M=Sorgl-iurn(grairi)-cwt.
FmCotton- I t= s. I i nt
W=Wheat-tau.
G=Fescue(graze)-tuns
Y=Fescue(pasture)-torts
1..ImFescue(hay) -torts
Z=I_":ermudz3.grass(pasture )-torts
Acres t=.=
Overseed
4.C�

Page =
If more commercial fertilizer is u s ed. tha n shown i n tfl:i i s
then additional acres of land may be needed. A th�ree� to
feet wide permanent ;crass f i I ter- strip should be seeded
ditches in fields that receive animal waste.
Additional comments:
fifteen I-9901.
along al I
men C�r►_s_ � ._ � 3co � _r - I .d=? = j
�o
_ --off _... �_U_ tom?► � _ o zcu S r�vn_� _�?, �'� _ _ .._ - �4 _ Tom _ - �5 _..L� ►_ JOTIVU59 _. ' l - - _
- - food OVS - MOW - Tlac_ rolls -m _Dp �:?.�rvv�l_ L�% �5. - _ - _ _ - - -- - - - - -- -- -
Prepared by: -.._' .. _ Ti t I e: D ate al 23
-----------
Concurred in by; -- �----------------- ­D a t e: Z_2_�QS
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25--year- 1-day storm event. I also
certify that the waste wi 1 1 be app I i ed on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
])ate.
F'r-�_�ducer-
TecbnicaI Spec i a f i st: _ -__ _- C�( Date
(Copy to producer- and copy to case file)
4
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l E N 0 1 R XA

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
Mike Gay
Gay Farms
Rt 2 Box 225-A
Walstonburg NC 27888
Dear Mike Gay:
N15TA
FA
C) E! N_R
December 2, 1997
WASHINGTONOFFICE
DEC 12 1997
Subject: Certificate of Coverage No. AWS400102
Gay Farms
Swine Waste Collection. Treatment, Storage
and Application System
Greene Count,
In accordance with your application received on September 30, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 40-102. authorizing the operation of an animal waste
collection. treatment, storage and land application system in accordance with the State's General Permit
(attached). This approval shall consist of the operation of this system including. but not limited to, the
management of animal waste from the Gay Farms, located in Greene County, with an animal capacity of
no greater than 4160 Wean to Feeder and the application to a minimum of 6 acres of land as specified in
the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC. you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required 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.
In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include
the following components: _
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the 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.
Sincerely,
-e'A. Preston Howard, Jr., P.E.
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

State of North Carolina
Department of Environment,
Health and Natural Resources +
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary C) FE H N
A. Preston Howard, Jr., P.E., Director
September 11, 1997 RECFIVE0
CERTIFIED MAIL WASHINGTON -OFFICE
RETURN RECEIPT REQUESTED
Mike Gay SEP 1 5 1997
Gay Farms
Rt 2 Box 225-A
Walston NC 27888 A Ma
Farm Number: 40-102
Dear Mike Gay:
You are hereby notified that Gay Farms, in accordance with G.S. 143-215.10C, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
thirty (30) days to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date.
Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the
application as required may also subject your facility to a civil penalty and other enforcement actions for
each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call J R Joshi at [phone] extensibn
363 or Carl Dunn with the Washington Regional Office at [phone].
Sincerely,
t� •
J.. A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Washington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Mike Gay
Gay Farms
Rt 2 Box 225-A
Walston NC 27888
SUBJECT: Operator In Charge Designation
Facility: Gay Farms
Facility ID#: 40-102
Greene County
Dear Mr. Gay:
WASHINGTON OFFICE
NOV 19 1996
DrLKt
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Washington Regional Office
Water Quality Files
P.O. Box 27687. W 4.
Raleigh, North Carolina 27611-7687 V�C An Equal opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper

County
reeve
Owner
i c Gay
manager
Address
Location
Certified
Farm Name
I L.ay r arms I
Phone Number
1753-3662
essee
Region
LFR • RRO i WIRO
• a • om a s on urg. urn on rm ca a -mi es on r.�g side of SK-131
Certified Operator in Charge IMichaelay Certification # 116412
Backup Certified Operator Certification #
Comments
Date inactivated or closed
0 Swine p Poultry p Cattle p Sheep p Horses p Goats p None
Design Capacity
Latitude Longitude

End L_JL_L__j mimi 1 11
?�d�'a
y
g B Bn
E'!
Deidre-I;ebruhl
Registration Date 12/6/93
Certification Date
DEM Reply
Certification #
Conditional Days
Conditional j IrRgifron Sys
Requirements, E3 Higher Yields
Vegetation
Acreage
n Other
p Request to be removed p Removal Confirmation Recieved
Comments Basin Name:
Regional DWQ StaffMENEM Date Record Exported to Permits Database