940007_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental W6

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October 15, 2007
Jack Respess
Jack Respess Farms
25556 Highway 264 East
Pantego, NC 27860
Subject: Rescission of Animal Waste Permit
Certificate of Coverage No. AWS940007
Washington County
Dear Mr. Respess:
Michael F. Easley, Governor
William G. Ross Jr., Secretary.
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Reference is made to your request for rescission of the subject animal waste permit Certificate of
Coverage. Staff from the Washington Regional Office have confirmed that this Coverage is no
longer required. Therefore, in accordance -with your request, Certificate of Coverage No.
AWS940007 is rescinded, effective immediately.
If you again wish to operate an animal waste management system you must first apply for and
receive a new animal waste permit Certificate of Coverage. Operating an animal waste
management system without a valid animal waste permit Certificate of Coverage will subject the
responsible party to a civil penalty of up to $25,000 per day.
Please contact the Washington Regional Office at 252-946-6481 if it would be helpful to discuss
this matter further.
Sincerely,
Coleen H. Sullins y�
CHS:tlb/tjs
cc: David May, Washington Regional Office
Technical Assistance and Certification Unit
APS Central Files
Fran McPherson, DWQ Budget Office
�d"iEt
i�
OCT j 6 2007
WASHIrGTON REGIONA, OFFICE
V O
N�ami`hCaroIina
dvatura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet www.ncwaterquality.org 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal 0Wrtunity1Affinnat Acli6n Employer- 50% Recytled110% Post Consumer Paper

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0� W ATF9 Michael F. Easley, Governor
Q William G. Ross Jr., Secretary
0 North Carolina Department of Environment and Natural Resources
D n7
j 11 [ I Alan W. Klimek, P. E., Director
Division of Water Quality
October 1, 2004
Jack Respess
Jack Respess Farms
25556 Hwy 264 E
Pantego NC 27860
Subject: Certificate of Coverage No. AWS940007
Jack Respess Farms
Swine Waste Collection, Treatment,
Storage and Application System
Washington County
Dear Jack Respess:
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 February 21, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jack
Respess, 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
supercedes and terminates your previous COC Number AWS940007 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 Jack Respess Farms, located in Washington County, with an animal capacity of
no greater than an annual average of 2000 Feeder to Finish swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until 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.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27690,1638 I i
0 C T 15 2004
Phone: [phone] ! FAX: [phone] ! Internet: h2o.enrstatemc.us
An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper
One
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Vaturallry
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If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is.
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, 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 AWG100000)
cc: (Certificate of Coverage only for all cc's)
Washington Regional Office, Aquifer Protection Section
Washington County Health Department
Washington County Soil and Water Conservation District
Permit File AWS940007
APS Central Files

L �
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RECEIVED
Nutrient Management Plan For Animal Waste Utilizat'86 4 M
10-04-2004
DWQ
This plan has been prepared for:
Jack Respess
Jack Respess
25556 Hwy 264 E
Pantego, NC 27860
252-943-2018
This plan has been dev"ffifi -y
Rufus Croom
USDA-NRCS Washington County
128 East Waters Street
Suite 202
Plymouth, NC 27962
252-793-4561x3
P-X, - CA-d-61'
Developer ignature
Type of Plan: Nutrient Management with Both Manure and Fertilizer
Owner/Manager/Producer Agreement
1 (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. 1 have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
Sig\iature (owner)
This pl 5Ameets the minimum standards and specifications of the U.S. Department of Agriculture -
Natur Resources Conservation Service or the standard of practices adopted by the Soil and Water
Cons rvation Commission.
Plan Approved By: ��`-�� (R�'``- 10
Technics! pecialist Signature Date
-------------------- ------------------------------------ --------- ----------------------------------------------------
849017 Database Version 3.1 Date Printed: 10-04-2004 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 1,854,000 gals/year by a 2,000
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately ISO days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
4270
Incorporated
7334
injected
8076
Irrigated
4641
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
4,641
9606
-4,965
3,837,641
-1,983,641
Year 2
4,641
20339
-15,698
8,123,902
-6,269,902
Year 3
4,641
18522
-13,88I
7,400,005
-5,546,005
Year 4
4,641
9862
-5,221
3,936,776
-2,082,776
---------------- - ------- --- -- --- -----
Note: In source ID,-S-mean-s 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.
849017 Database Version 3.1 Date Printed: 10-04-2004 Source Page Page I of I

Narrative
Mr. Respess has installed an irrigation system on Tract 585, fields 5-8. He plans to use portable pipe to
irrigate the rest of farm as neeeded. He has planted field number 7 to grass at this time. Animal waste
will be used to supply nutrients untill waste is used and then commerical fertilizer will be used.
Note: Field 5 has a high phorphous index and should not be used until a deep sample is takened.
849017 Database Version 3.1 Date Printed: 10-04-2004 Narrative Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are
also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment
Tool (PLAT) Rating are also provided for each field, where available.
If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant
biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no
additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North
Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if
the field's PLAT rating is High or Very High.
Planned Crops Summary
P205
Total
Useable
Plat
Removal
(lbstacre)
Applied
(lbslacre)
Tract
Field
Acres
Acres
Rating
LI
Soil Series
Crop Sequence
RYE
585
1
17.40
12.40
Medium
17.0
Hyde
Cotton
850lbs.
25
NIA
Corn, Grain
160 bu.
70
NIA
Wheat, Grain
65 bu.
33
NIA
Soybeans, Manured, Double Crop
44 bu.
35
NIA
Irish Potatoes
300 CWT
45
NIA
585
2
16.60
12.40
Medium
ITT
Hyde
Cotton
8501bs.
25
NIA
Corn, Grain
160 bu.
70
N/A
Wheat, Grain
65 bu.
33
NIA
Soybeans, Manured, Double Crop
44 bu.
35
NIA
Irish Potatoes
300 CWT
45
NIA
585
3
16,40
12.40
Medium
17.0
Hyde
Cotton
850lbs.
25
NIA
Corn, Grain
160 bu.
70
NIA
Wheat, Grain
65 bu.
33
NIA
Soybeans, Manured, Double Crop
44 bu.
35
NIA
Irish Potatoes
300 CWT
45
NIA
585
4
15.40
12.40
Medium
17.0
1 Hyde
Cotton
850lbs.
25
NIA
Corn, Grain
160 bu.
70
NIA
Wheat, Grain
65 bu.
33
NIA
Soybeans, Manured, Double Crop
44 bu.
35
NIA
Irish Potatoes
300 CWT45
NIA
585
5
19.80
12.40
Very High
17.0
Hyde
Cotton
850 lbs.
25
0
Corn, Grain
160 bu.
70
0
Wheat, Grain
65 bu.
33
0
Soybeans, Manured, Double Crop
44 bu.
35
0
Irish Potatoes
300 CwT
45
0
585
6
19.80
12.40
High
17.0
Hyde
Cotton
950 lbs.1
25
ZS
Com, Grain
160 bu.
70 1
70
849017 Database Version 3.1 Date Printed 10/4/2004
PCs Page Page I of 3
NOTE: Symbol * means user entered data.

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Plat
Rating
LI
Soil Series
Crop Sequence
RYE
P2O5
Rornoval
(Ibslac e)
Applied
(lbslacre)
Wheat, Grain
65 bu.
33
33
Soybeans, Manured, Double Crop
44 bu.
35
35
Irish -Potatoes
300 CWT
45
45
585
7
IL00
8.80
High
17.0
Hyde,
Common Bermudagrass Hay
2.6 Tons
31
31
585
8
15.50
12.40
High
17.0
Hyde
Cotton
8501bs.
25-
25
Corn, Grain
160 bu.
70
70
Wheat, Grain
65 bu.
33
33
Soybeans, Manured, Double Crop
44 bu.
35
35
Irish Potatoes
300 C
45
45
586
1
20.00
15.00
Medium
17.0
Hyde
Corn, Grain
160 bu.
70
NIA
Wheat, Grain
65 bu.
33
N/A
Soybeans, Manured, Double Crop
44 bu.
35
NIA
Irish Potatoes
300'CWT
45
NIA
Cotton
8501bs.
25
NIA
586
2
19.60
14.00
Medium
17.0
Hyde
Com, Grain
160 bu.
70
NIA
Wheat, Grain
65 bu.
33
NIA
Soybeans, Manured, Double Crop
44 bu.
35
NIA
Irish Potatoes
300 CWT
45
NIA
Cotton
850 lbs.1
25
NIA
PLAN TOTALS: 171.50 124.60
849017 Database Version 3.1 Date Printed 10/42004
PCS Page Page 2 of 3
NOTE: Symbol + [Weans user entered data.

LI
Potential Leaching
Technical Guidance
Low potential to contribute to soluble
None
< 2
nutrient leaching below the root zone.
> 2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
nutrient leaching below the root zone.
�= 10
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered. Examples
> 10
are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Tenn No -Till (778),
and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391).
P Loss Fstiniate
{l8s/acre/year)
P Loss Index
Rating
:.
::, P Nlanagernent Recommendation
0.0 to 1.0
0 - 25
Low
No adjustment needed; N based application
> 1.0 to 2.0
25 - 50
Medium
No adjustment needed; N based application
> 2.0 to 4.0
51 - 100
High
Application limited to crop P removal
> 4-0
1 > 100
Very High
Starter P application only
849017 Database Version 3.1 Date Printed 10/4/2004
PCS Page 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
Req'd
(lbs(A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res,
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(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
585
1
S7
Hyde
17.40
12.40
Cotton
850 lbs.
3/15-7/31
56
10
0
Irrig.
46
18.37
0.00
227.84
0.00
585
2
S7
Hyde
16.60
12.40
Cotton
850 lbs.
3/15-7/31
56
56
0
Irrig.
56
22.37
0.00
277,37
0.00
585
3
S7
Hyde
16A0
12,40
Cotton
850 lbs.
3/15-7/31
56
56
0
Irrig.
1 56
22.37
0.00
277.37
UO
585
4
S7
Hyde
15.40
12.40
Cotton
850 lbs.
3/15-7/31
56
56
0
Irrig.
56
22.37
0.00
277.37
0.00
585
5
NIA
Hyde
19.80
12.40
Cotton
850 lbs.
3113-7/31
56
56
0
NIA
0
0.00
0.00
0.00
0.00
585
6
S7
Hyde
19.80
12.40
Cotton
850 lbs,
3/15-7/31
56
24
0
Irrig.
32
12.83
0.00
159.04
0.00
585
7
S7
Hyde
I L00
8.80
Common Bermudagrass Hay
2.6 Tons
3l15-9/15
110
70
0
Irrig.
40
15.90
0.00
139.95
0,00
585
8
S7
Hyde
15.50
12,40
Cotton
850 lbs.
3/15-7/31
56
24
0
Irrig.
32
12.83
0.00
159.04
0.00
586 1
1
S7
Hyde
20.00
15.00
Com, Grain
160 bu.
2/15-6130
170
170
0
[rrig.
170
67.91
0.00
1,018.58
0.00
586
1
S7
Hyde
20.00
15.00
Wheat, Grain
65 bu.
9/1-4/30
121
121
0
Irrig.
30
12.08
0.00
181.25
0.00
586
2
S7
Hyde
19.60
14.001
Corn, Grain
160 bu.
2/15-6130
170
170
0
Irrig.
170
67,91
0.00
950,67
0.0
586
2
S7
Hyde
19.60
14.00
Wheat, Grain
65 bu.
9/1-4/30
121
121
0
Irrig.
30
12,0$
0.00
169.16
0.00
849017 Database Version 3.1 Date Printed: 10/4/2004 WUT Page Page 1 of 6

Waste Utilization 'Cable
Year 1
Nitrogen
Comm.
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Fert.
(lbs/A)
PA
ManureA
Manure
Manure
Manure
Nutrient
Nutrient
NutrientA
pplied
Applied
Applied
Applied
Req'd
Applied
pplied
(acre)
(acre)
(Field)
(Field)
(lbs/A)
(lbs/A)
(lbs1A)
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Applies
Method
N
N
N
N
1:000
gal1A
Tons
1000 gals
tons
Total Applied, i000 gallons
3,837.64
Total Produced, 1000 gallons
1,854,00
Balance, 1000 gallons
-1,983.64
^' #,f'°,u
Total Applied, tons
. tfN 4 `;"+; �
0.00
Total Produced, tons
•
� E,t4 }(
0.00
Balance, tons
!46i„5. r
0.00
Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
849017 Database Version 3.1 Date Printed: 10/4/2004 WUT Page Page 2 of

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE I
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(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
$85
t
S7
Hyde
17.40
12.40
Com, Grain
160 bu.
2/15-6/30
t70
20
0
Irrig.
150
59,92
0,00
742.96
0.00
585
l
S7
Hyde
17.40
12.40
Wheat, Grain
65 bu.
911-4/30
l21
20
0
Irrig.
30
12.10
0.00
150.08
0,00
585
2
S7
Hyde
16.60
12.40
Cam, Grain
160 bu.
2/15-6/30
170
170
0
Irrig.
l70
67.91
0.00
842.02
0.00
585
2
S7
Hyde
16.60
12.40
Wheat, Grain
65 bu.
9/1-4130
121
121
0
Irrig.
36
14,50
0.00
179.80
0,00
585
3
S7
Hyde
16.40
12.40
Corn, Grain
160 bu.
2115-6130
170
170
0
Irrig.
170
67.91
0.00
842.02
0,00
585
3
S7
Hyde
16.40
12.40
Wheat, Grain
65 bu.
9/14/30
121
121
0
Irrig.
36
14.50
0.00
179.80
0.00
585
4
S7
Hyde
15.40
12.40
Cam, Grain
160 bu.
2/15-6I30
170
170
0
Irrig.
170
67.91
0.00
842.02
0.00
585
4
S7
Hyde
15.40
12.40
Wheat, Grain
65 bu.
9/1-4/30
121
0
0
Irrig.
36
14.50
0.00
179.80
0.00
585
5
N/A
Hyde
19.80
12.40
Com, Grain
160 bu.
2/15-6/30
170
170
0
NIA
0
0.00
0.00
0.00
0.00
585
5
NIA
Hyde
19.80
12.40
Wheat, Grain
65 bu.
9/1-4/30
121
121
0
N/A
0
0.00
0.00
0.00
0,00
585
6
S7
Hyde
19.80
12,40
Com, Grain
160 bu.
2/15-6/30
170
80
0
Irrig.
90
35.91
0.00
445.31
0.00
585
6
S7
Hyde
19.80
12.40
Wheat, Grain
65 bu.
9114130
121
79
0
Irrig.
13
5.08
0.00
62,98
0.00
585
7
S7
Hyde
11.00
8.80
Common Bermudagrass Hay
2.6 Tons
3/15-9/15
110
70
0
Irrig.
40
15.90
0,00
139.95
0,00
585
8
S7
Hyde
15.50
12.40
Com, Grain
160 bu.
2/15-6130
170
80
0
Irrig.
90
35.91
0.00
445.31
0.00
585
8
S7
Hyde
15,50
12.40
Wheat, Grain
65 bu.
9/14130'
121
79
0
Irrig.
13
5.08
0.00
62,98
0.00
586
1
S7
Hyde
20.00
15.00
Wheat, Grain
65 bu.
9/14130
121
0
0
Irrig.
91
36,25
0,00
543.74
0,00
586
1
S7
Hyde
20.00
15.00
Soybeans, Manured, Double Crop
44 bu.
4/1-9/15
169
169
0
Irrig.
169
67,51
0.00
1,012.58
0.00
586
2
S7
Hyde
19.60
14.00
Wheat, Grain
65 bu.
9/1-4/30
121
0
0
Irrig.
91
36.25
0.00
507.4.9
0.00
586
2
S7
Hyde
19.60
14.00
Soybeans, Manured, Double Crop
44 bu.
4/1-9/15
l69
769FOIrrig.
169
b7.5[
D.00
945.08
0.00
849017 Database Version 3.1 Date Printed: 10/4/2004 WUT Page Page 3 of 6

Waste Utilization Table
Year 2
Nitrogen
Comm.
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Fert,
(lbs/A)
PA
ManureA
Manure
Manure
Manure
Nutrient
Nutrient
NutrientA
pplied
Applied
Applied
Applied
Req'd
Applied
pplied
(acre)
(acre)
(Field)
(Field)
(lbs/A)
(lbs/A)
(lbs/A)
Source
Total
Use.
Applic.
Applic.
1000
Tract
Field
ID
Soil Series
Acres
Acres
Crop
RYE
Period
N
N
N
Method
N
gaVA
Tons
1000 gals
Ions
Total Applied, 1000 gallons
8,123 90
';",4 ^,
Total Produced, 1000 gallons
1,854,00
Balance, 1000 gallons
-6,269.90vl.y
Total Applied, tons
'"J; 1'1'i•-
0.00
Total Produced, tons
Ya_ #;a
0.00
Balance, tons
s;"j is,E
,# +f.., .�1i"4
0.00
Notes: I. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol' means user entered data.
849017 Database Version 3.1 Date Printed: 10/4/2004 WUT Page Page 4 of 6

Waste Utilization Table
Year 3
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbslA)
Comm.
Fert.
Nutrient
Applied
(lbslA)
Res
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbslA)
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
585
1
S7
Hyde
17.40
12.40
Wheat, Grain
65 bu,
9/14/30
121
0
0
Irrig.
71
28.24
0.00
350.18
0.00
585
l
S7
Hyde
17.40
12.40
Soybeans, Manured, Double Crop
44 bu.
4/1-9/15
169
0
0
Irrig.
169
67.51
0.00
837.07
0.00
585
2
S7
Hyde
16.60
12.40
Wheat, Grain
65 bu.
9/1-4/30
121
0
0
Irrig.
85
33.83
0.00
419.52
0,00
585
2
S7
Hyde
16.60
12.40
Soybeans, Manured, Double Crop
44 bu.
411-9/15
169
169
0
Irrig.
169
67.51
0.00
837.07
0.00
585
3
S7
Hyde
16.40
12.40
Wheat, Grain
65 bu.
9/1-4/30
121
0
0
Irrig.
85
33.83
0.00
419.52
0.00
585
3
S7
Hyde
16.40
12.40
Soybeans, Manured, Double Crop
44 bu.
411-9/15
169
169
0
Irrig.
169
67.51
0.00
837.07
0.00
585
4
S7
Hyde
15.40
12.40
Wheat, Grain
65 bu,
9/1-4/30
121
0
0
Irrig.
85
33.83
0.00
419,52
0.00
585
4
S7
Hyde
15.40
t2.40
Soybeans, Manured, Double Crop
44 bu.
411-9/15
169
0
0
Irrig.
169
67.51
0.00
937,07
0.00
585
5
N/A
Hyde
19.80
12.40
Soybeans, Manured; Double Crop
44 bu.
411-9/15
169
169
0
N/A
0
0.00
0.00
0,00
0.00
585
6
S7
Hyde
19.80
12.40
Wheat, Grain
65 bu,
911-4/30
121
0
0
Irrig.
29
11.85
0,00
146,95
0.00
585
6
S7
Hyde
19,80
12.40
Soybeans, Manured, Double Crop
44 bu.
411-9/15
169
124
0
Irrig.
45
17.96
0.00
222.65
0,00
585
7
S7
Hyde
11.00
8.80
Common Bermudagrass Hay
2.6 Tons
3/15-9115
110
70
0
Irrig.
40
15.90
0.00
139.95
0.00
585
8
S7
Hyde
15.50
12.40
Wheat, Grain
65 bu.
9114130
121
0
0
Irrig.
29
11.85
0.00
146.95
0.00
585
8
S7
Hyde
15.50
12.40
Soybeans, Manured, Double Crop
44 bu.
4/1-9/15
169
124
0
Irrig,
45
17.96
0.00
222.65
0.00
586
1
S7
Hyde
20.00
15,00
Irish Potatoes
300 CW
1/15-7/31
150
135
15
Irrig.
135
53.93
0.00
808.87
0.00
586
2
S7
Hyde
19.60
14.00
Irish Potatoes
300 CW
1/I5-7131 1
150
135
15
Irrig.
135
53.93
0.00
754.94
0.00
Total Applied, 1000 gallons
7,400.01
'l"rN u ,£� .Sia
Total Produced, 1000 gallons
1,854.00
Balance, 1000 gallons
-5,546.01
-"
N.'t.. �.EY'.... .
Total Applied, tons'h,F„_,�
0.00
Total Produced, tons
k ;' ' i Q;
r
0.00
Balance, tons
' t'
0.00
Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
849017 Database Version 3.1 Date Printed: 10/4/2004
WUT Page Page 5 of 6

Waste Utilization Table
Year 4
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Penod
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs1A)
Res,
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(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
585
I
S7
Hyde
17,40
12.40
Irish Potatoes
300 CW
1/15-7/31
150
20
15
[rrig.
115
45.94
0.00
569.601,
0.00
585
2
S7
Hyde
16.60
12.40
Irish Potatoes
300 CW
1/15-7/31
150
135
15
brig.
135
53.93
0.00
668.66
0.00
585
3
S7
Hyde
16.40
12.40
Irish Potatoes
300 CW
I/15-7/31
150
0
15
Irrig.
135
53.93
0.00
668.66
0.00
585
4
S7
Hyde
15,401
12.40
Irish Potatoes
300 CW
1/15-7/31
150
135
15
Irrig.
135
53.93
0.00
668.66
0.00
585
5
N/A
Hyde
19.80
12.40
Irish Potatoes
300 CW
1/15-7131
150
135
15
NIA
0
0.00
0.00
0.00
0.00
585
6
S7
Hyde
19.80
12.40
Irish Potatoes
300 CW
1/15-7/31
150
77
15
Irrig,
58
23.09
0.00
286.27
0.00
585
7
S7
Hyde
11.001
8.80
Common Bermudagrass Hay
2.6 Tons
3115-9115
110
70
0
[Trig.
40
15.90
0.00
139.95
0.00
585
8
S7
Hyde
15.50
12.40
Irish Potatoes
300 CW
1/15-7/31
150
77
15
Irrig,
58
23.09
0.00
286.27
0.00
586
E
S7
Hyde
20.00
15.00
Cotton
850 lbs.
3/15-7/31
56
56
0
brig.
56
22,37
0.00
335.53
0.00
586
2
S7
Hyde
19,60
14.00
Cotton
850 lbs.
3/15-7/31
56
56
0
Irrig.
56
22,37
0.00
313.16
0.00
Total Applied, 1000 gallons
3,936.78?
Total Produced, 1000 gallons
1,854.0011
Balance, 1000 gallons
-2,082.78
tit
Total Applied, tons
, p€k '.gy fiy
0.0fl
Total Produced, tons
` 9` ' ?`f ai?=` -
imra3r;'(r;st
0.00
Balance, tons
0.00
Notes: 1, In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
8490I7 Database Version 3.1 Date Printed: 10/4/2004 WUT Page Page 6 of 6

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)
585
1
Hyde
0.45
1.0
585
2
Hyde
0.45
1.0
585
3
Hyde
0.45
1.0
585
4
Hyde
0.45
1.0
585
6
Hyde
0.45
1.0
585
7
Hyde
0.45
1.0
585
8
Hyde
0.45
1.0
586
1
Hyde
0.45
1.0
586
2
Hyde
0.45
1.0
849017 Database Version 3.1 Date Printed 10/4/2004 IAF Page Page 1 of 1
NOTE: Symbol* means user entered data.

The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan
developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan.
Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The
quantity of nutrient supplied by each source is also identified.
The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other
nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized
to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of an waste be limited so
as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations,
additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen.
Nutrient Management Recommendations Test
YEAR
}
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Za
(Ibs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
585
5
Req'd Nutrients
56
0
0
0
0
0
0
0
Acres I
App. Period
12.40
3/15-7/31
Supplied By:
s ;fir ?*_��
>;: ` 'y
_ = ?,:•
�,�
CROP
Cotton
Starter
*20
0
0
0
0
0
0
0
Commercial Fert.
36
0
0
Q
0
0
0
0
Soil Series
Hyde
Residual
0
0
0
0
0
0
0
0
RYE Sample Date
850 lbs.
03-21-03
Manure
01
0
0
0
0
0
01
0
P Removal
Rating
25 lbs/ac.
VeryHigh
BALANCE
0
0
0
0
0
0
0
0
Tract
Field
585
6
Req'd Nutrients
56
*25
0
0
0
0
0
0
Acres
App. Period
12.40
3/15-7/31
Supplied By:
.:
CROP
Cotton
Starter
0
0
0
0
0
0
0
0
Commercial Fert,
24
0
0
01
0
01
0
Soil Series
Hyde
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
850 lbs.
03-21-03
Manure
32
25
44
4
0
1
0
0
P Removal
Rating
25 1bs/ac.
High
BALANCE
0
0
44
4
0
1
0
0
Tract
Field
585
7
Req'd Nutrients
110
*31
0
0
0
0
0
1
Acres
App, Period
8.80
3/15-9/15
Supplied By:
CROP
Common Bermudagrass
Nay
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
70
0
0
0
0
0
0
1
Soil Series
Hyde
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
2.6 Tons
03-21-03
Manure
40
31
55
51
0
1
01
0
P Removat
I Rating
31 Ibs/ac.
High
BALANCE
01
0
55
5
0
1
0
0
Tract
Field
585
8
Req'd Nutrients
56
*25
0
0
0
0
0
0
Acres
App. Period
12.40
3115-7/31
Supplied By:
CROP
Cotton
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
24
0
0
0
0
0
01
0
Soil Series
Hyde
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
850 lbs.
03-21-03
Manure
32
25
44
4
0
l
0
0
P Removal
Rating
25 lbs/ac.
High
BALANCE
0
0
44
4
0
1
0
0
NOTE: Symbol * means user entered data.
849017 Database Version 3.1 Date Printed: 10/4/2004 NMR Page Page 1 of 5

Nutrient Management Recommendations Test
YEAR
2
N
(lbs/A)
P2O5
(lbs/A)
K2O
(lbslA)
Mg
(lbsIA)
Mn
(Ibs1A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
585
5
Req'd Nutrients
170
0
0
0
0
0
0
0
Acres I
App, Period
12.40
2/15 6/30
Supplied By:
' --= .,_. z
M-
01-� ,
Zi-_
_, ? z;-4?-
CROP
Corn, Grain
Starter
*20
0
0
0
0
0
0
0
Commercial Fen,
150
0
0
0
0
0
0
0
Soil Series
Hyde
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
160 bu.
03-21-03
Manure
0
01
0
0
0
0
0
0
P Removal
Rating
70 Ibs/ac,
Very High
BALANCE
0
0
0
0
0
0
0
0
Tract
Field
585
5
Req'd Nutrients
121
0
0
0
0
0
0
0
Acres
App. Period
12.40
9/1-4/30
Supplied By:
CROP
Wheat, Grain
Starter
*20
0
0
0
0
0
0
0
Commercial Fert.
101
0
0
0
0
0
0
0
Soil Series
Hyde
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
65 bu.
03-21-03
Manure
0
0
0
0
0
0
0
0
P Removal
Rating
33 lbs/ac.
Very High
BALANCE
0
0
0
01
0
0
01
0
Tract
IField
585
6
Req'd Nutrients
121
*33
0
0
0
0
0
0
Acres
A Period
PP
12.40
9/1 4130
Supplied By:
1 � r
m =
s
".:
" x e;
� .ram.
v
CROP
Wheat, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
79
0
0
0
0
0
0
0
Soil Series
Hyde
Residual
0
0
0
0
0
10
01
0
RYE I Sample
Date
65 bu.
03-21-03
Manure
42
33
58
5
0
1
0
0
P Removal
Rating
33 Ibs/ac,
High
BALANCE
0
0
58
5
0
1
0
0
Tract
Field
585
6
Req'd Nutrients
170
*70
0
0
0
0
0
0
Acres
App, Period
12.40
2/15-6/30
Supplied By:
�'-
CROP
Corn, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
80
0
0
0
0
0
0
0
Soil Series
Hyde
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
160 bu.
03-21-03
Manure
90
70
123
11
0
2
01
0
P Removal
I Rating
70 lbs/ac.
High
BALANCE
0
0
123
11
0
2
0
0
Tract
Field
585
8
Req'd Nutrients
170
*70
0
0
0
0
0
0
Acres I
App. Period
12.40
2/15-6130
Supplied By:
CROP
Corn, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
80
0
0
0
0
0
0
0
Soil Series
Hyde
Residual
0
0
0
0
0
0
0
0
III, El Sample
Date
160 bu.
03-21-03
Manure
90
70
123
11
0
2
0
0
P Removal
Rating
70 Ibs/ac.
High
BALANCE
1 0
0
123
11
0
2
0
0
849017 Database Version 3.1 Date Printed: 10/4/2004 NMR Page Page 2 of 5

Nutrient Management Recommendations Test
YEAR
2
N
(lbs/A)
P205
(Ibs1A)
K20
(lbs/A)
Mg •
(lbs/A)
Mn
- (]bs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
585
8
Req'd Nutrients
121
*33
0
0
0
0
0
0
woes
App. Period
12.40
9/1-4/30
Supplied By:
CROP
Wheat, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
79
0
0
0
0
0
0
0
Soil Series
Hyde
Residual
Oi
0
0
0
0
0
0
Sample
P
Date
65 bu
03-21-03
Manure
42
33
58
5
0
1
0
0moval
Rating
33 Ibs/ac.
High
BALANCE
D
0
58
5
0
I
D
0
NOTE. Symbol * means user entered data_
849017 Database Version 3.1 Date Printed; 10/4/2004 NMR Page Page 3 of 5

Nutrient Management Recommendations Test
YEAR
3
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Ln
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Trace
Field
585
5
Req'd Nutrients
169
0
0
0
0
0
0
0
Acres
App. Period
12.40
4/1-9/15
Supplied By:
C
,sg
CROP
Soybeans, Manured,
Double Crop
Starter
*20
0
0
0
0
0
0
0
Commercial Fen.
149
0
0
0
0
0
0
0
Soil Series
Hyde
Residual
0
0
0
0
0
0
0
0
ample Date
44 bu.
03-21-03
Manure
0
0
0
0
0
0
0
0
Rating
35 lbs/ac.
Very High
BALANCE
0
0
0
0
0
0
0
0
ERem.val
Field
585
6
Req'd Nutrients
169
*35
0
0
0
0
0
0
App. Period
12.40
411-9115
.
Supplied By:
��
,��s
r
� -- �
IR,
-
s
CROP
Soybeans, Manured,
Double Crop
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
124
0
0
0
0
0
0
0
Soil Series
Hyde
Residual
0
0
0
0
0
0
0
0
RYE SampleDatc
44bu.
03-21-03
Manure
45
35
62
6
0
1
0
0
P Removal Rating
35 Ibs/ac.
High
BALANCE
0
0
62
6
0
1
0
0
Tract Field
585
8
Req'd Nutrients
169
*35
0
0
0
0
0
0
Acres
App. Period
12.40
411-9/15
Supplied By:
_ ��_-
�����
_°-
:k��
--UR
CROP
Soybeans, Manured,
Double Crop
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
124
0
0
0
0
0
0
0
Soil Series
Hyde
Residual
0
0
0
0
0
01
01
D
Sample
Date
44 bu.
03-21-03
Manure
45
35
62
6
0
1
0
0
ERYE
P Removal
Rating 1
35 lbslac.
IHigh
BALANCE
0
0
62
6
0
1
0
0
NOTE: Symbol * means user entered data
849017 Database Version 3.1 Date Printed: 10/4/2004 NMR Page Page 4 of 5

Nutrient Management Recommendations Test
YEAR
4
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
MnLn
(lbs/A)
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract Field
585
5
Req'd Nutrients
150
0
0
0
0
0
0
0
Acres
App. Period
12.40
1/15-7/3)
Supplied By:
CROP
Irish Potatoes
Starter
*20
0
0
0
0
0
0
0
Commercial Fert.
11,5
0
0
0
0
0
0
0
Soil Series
Hyde
Residual
*15
0
0
0
0
0
0
0
RYE I Sample
Date
300 CW'1'
03-21-03
Manure
0
0
0
0
0
0
0
0
P Removal
Rating
45 lbs/ac.
Very High
BALANCE
0
0
0
0
0
0
0
0
Tract
Field
585
6
Req'd Nutrients
150
*45
0
D
0
0
0
0
Acres App. Period
12.40
1/15-7/31
Supplied By:
t
VAS - , P
f-
CROP
Irish Potatoes
Starter
0
0
0
0
o
0
0
0
Commercial Fert.
77
0
0
0
0
0
0
0
Soil Series
Hyde
Residual
*15
0
0
0
0
0
0
0
ample Date
300 CWT
03-21-03
Manure
58
45
79
7
0
1
0
0
val
Rating
45 lbs/ac.
High
BALANCE
0
0
79
7
0
1
0
0
E
Field
585
8
Req'd Nutrients
150
*45
0
0
0
0
0
0
App. Period
12.40
1/15-7/31
Supplied B
PP Y
� �
nt
x r
w
t
_ i u '
CROP
Irish Potatoes
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
77
0
0
0
0
0
0
0
Soil Series
Hyde
Residual
*15
0
0
0
0
0
01
0
RYE Sample
Date
300 CWT
03-21-03
Manure
58
45
79
7
0
l
0
0
P Removak
Rating
45 lbs/ac.
High
BALANCE
0
0
79
7
0
l
0
0
NOTE: Symbol * means user entered data.
849017 Database Version 3.1 Date Printed: 10/4/2004 NMR Page Page 5 of

The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of capper
or zinc. Fields that receive manure must have an annual soil analysis for these elements. • High levels of zinc and copper can adversely affect plant growth. Alternative crop
sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in
Ibs/acre by 0.036 and 0.071, respectively and multiplying the result by 0:85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site
for waste disposal.
In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime
at recommended rates is necessary to maintain soil pI-i in the optimum range for crop production .
Required Soil Tact VninP.0
Tract
Meld
Crop
pH
Lime Recom.
(tonslacre)
Cu-1
Copper Recommendation
Zn-I
zinc Recommendation
585
5
Cotton
6.4
0.0
148
None
420
None
585
5
Com, Grain
6.4
0.0
148
None
420
None
585
5
Wheat, Grain
6.4
1 0.0
148
None
420
None
585
5
Soybeans, Manured, Double Crop
6.4
0.0
148
None
420
None
585
5
Irish Potatoes
6.4
0.0
149
None
420
None
585
6
Cotton
6.5
0.0
115
None
81
None
585
6
Com, Grain
6.5
0.0
115
None
81
None
585
6
Wheat, Grain
6.5
0.0
115
None
81
None
585
6
Soybeans, Manured, Double Crop
6.5
0.0
115
None
81
None
585
6
Irish Potatoes
6.5
0.0
115
None
81
None
585
7
Common Berrnudagrass May
4.4
1.0
94
None
123
None
585
8
Cotton
5.2
0.0
124
None
187
None
585
8
Com, Grain
5.2
0.0
124
None
187
None
585
8
Wheat, Grain
5.2
0.0
124
None
187
one
585
8
Soybeans, Manured, Double Crop
5.2
0.0
124
None
187
NO.
585
8
Irish Potatoes
5.2
0.01
124
None
187
None
---------------.............--------...-.........----------------...-.--........-------•------........-------------------------...-..-----------............-----...-----...---------....------...-----•---....-------------------..-...-------..........
849017 Database Version 3.1 Date Printed: 10-04-2004 STV Page Page 1 of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,
the number of animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Com 120 bu
150
13.16
25.07
50,15
75.22
Hay 6 ton R.Y.E.
300
26.32
12.54
25.07
37.61
Soybean 40 bu
160
14.04
.23.51
47.01
70.52
--------------------------------- ------------- ------ -------------------------- - -------------------------- - -
849017 Database Version 3.1 Date Printed: 10-04-2004 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. if the available storage capacity is greater -than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
l0/l
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
58
1
2
30
1
3
71
1
4
180
1
5
180
1
6
180
1
7
180
1
8
152
1
9
125
1
10
163
1
11
133
l
12
102
2
1
154
2
2
180
2
3
180
2
4
180
2
5
180
2
6
180
2
7
155
2
8
180
2
9
180
2
10
149
2
11
180
2
12
180
3
1
180
3
2
180
3
3
180
-----------------------------------------------------------------'
849017 Database Version 3.1 Date Printed- 10-04-2004 Capacity Page Page 1 of 2

Available Waste Storalre CaDacitY
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
10/1
180
Plan Year
Month
Available Storage Capacity (Days)
3
4
180
3
5
180
3
6
180
3
7
180
3
8
180
3
9
180
3
10
149
3
11
119
3
12
88
4
1
57
4
2
153
4
3
180
4
4
180
4
5
180
4
6
180
4
7
167
4
8
139
4
9
112
4
10
81
4
11
51
4
12
20
* Available Storage Capacity is calculated as of the end of each month.
--------------------------- -------------- .....-------- --------- I——-----------..-------------------------- --------.. ----------•-•-.
849017 Database Version 3.1 Date Printed: 10-04-2004 Capacity Page 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).
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.
- ----- -----
849017 Database Version 3.1 Date Printed: 10/4/2004 Specification Page 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
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 1,4995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
------------------------------_------------- -------------------------------
849017 Database Version 3.1 Date Printed: 10/4/2004 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. 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.
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 (S)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
849017 . Database Version 3.1 Date Printed: 10/4/2004 Specification Page 3

NUTRIENT MANAGEMENT and
WASTE UTILIZATION PLAN
SUPPLEMENTAL INFORMATION
N.C. Practice Job Sheet: NC-590-633
Prepared for:
6y:
Farm: Tract: Date:
To utilize agricultural wastes for
WHAT IS NUTRIENT MANAGEMENT? livestock feed or as an energy source.
The conservation practice, Nutrient
Management, is managing the amount,
source, placement, form and timing of the
application of nutrients and soil amendments
to achieve realistic production goals, while
minimizing nutrient movement to surface or
ground waters. The practice, Waste
Utilization, is using agricultural waste such as
manure or wastewater in an environmentally
sound manner. These practices are jointly
accomplished through the development of a
Nutrient Management/Waste Utilization Plan,
which is normally part of a broader
Conservation Plan that addresses multiple
natural resource concerns on the land.
PURPOSE OF NUTRIENT MANAGEMENT
and WASTE UTILIZATION PRACTICES
Your nutrient management/waste utilization
plan is intended to accomplish one or more of
the following objectives:
• To budget nutrients for plant production.
• To properly utilize manure or organic by-
products as a plant nutrient source.
• To minimize the delivery of agricultural
nutrients to surface and ground water
resources.
• To maintain or improve the physical,
chemical, and biological condition of the
soil.
CONTENTS OF THE NUTRIENT
MANAGEMENT 1 WASTE UTILIZATION
PLAN
The information provided in this .lob
Sheet and the attachments meet the
minimum requirements for a Nutrient
Management Plan for USDA-NRCS
purposes. This Nutrient Management
Plan includes:
1 A plan map and soils map for the area
planned (these may be part of the
overall Conservation Plan).
2. Location of designated sensitive areas
or resources (streams, wells,
sinkholes, etc.) and any associated
nutrient application setbacks, etc.
3. Your planned crop rotation.
4. Results of soil, plant, water tests.
5. Results from Phosphorus Loss
Assessment Tool (PLAT) or Leaching
Index (LI) as required.
6. Realistic yield expectations for the
crops in the rotation, and their source
if other than default values approved
for N.C.
7. Recommended nutrient application
rates for nitrogen, phosphorus, and
potassium, as well as timing, form,
NC Practice Job Sheet: NC-590 (August, 2003) Page 1

and method of application and
incorporation, if applicable.
8. This Job Sheet (or comparable
information), that provides the following
• General requirements of this practice,
as well as additional requirements to
meet the natural resource protection
purposes listed above.
• Additional considerations specific to
this plan.
• Operation and maintenance
information associated with this
practice.
Because this Nutrient Management Plan
includes agricultural organic sources,
additional items are required in the plan to
ensure proper waste utilization:
• Waste Utilization Agreement (if
applicable)
• Waste Utilization Third Party
Agreement (if applicable)
• Additional engineering design and
operating information for waste storage
structures, transport, and application
system, as applicable. These designs,
and the instructions for operating these
structures, is an integral component of
your overall Nutrient Management/
Waste Utilization Plan.
• Emergency Action Plan to prevent
overtopping or other discharges from
storage structures or facilities, as
applicable.
This plan was developed based on the current
NRCS 590 and 633 standards and Federal,
state, or local regulations or policies.
Changes in laws or regulations may
necessitate a revision of the plan.
BASIC REQUIREMENTS FOR WASTE
UTILIZATION
General
All manure and organic residues must be
applied according to a nutrient management
plan (see the following section, "BASIC
REQUIREMENTS FOR NUTRIENT
MANAGEMENT1
You are required to acquire and comply
with all federal, state, or local permit
requirements related to the handling and
application of manure or organic
materials.
The nutrient management/waste
utilization plan must address all organic
waste generated at or brought to the
facility. A Waste Utilization Third Party
Agreement must exist to address all
organic waste not handled by the nutrient
management/waste utilization plan.
Manure or organic wastes will not be
applied to the following areas:
• surface waters,
• wetlands, unless constructed as a
component in a waste treatment
system,
• soils subject to frequent flooding
during the period when flooding is
expected,
• frozen, snow-covered, or saturated
soils,
• within 200 feet of a dwelling other
than those owned by the producer,
• within 100 feet of a well,
within 25 feet of surface waters, or
within any other setbacks as identified
by federal, state, or local laws or
regulations (e.g.' NC General Statute
prevents swine lagoon effluent from
being applied within 75 feet of a
residential property boundary or
perennial stream or river if the facility
was sited on or after October 1995.)
Manure or organic wastes will be applied
in a manner not to reach surface waters,
wetlands (unless constructed as a
component in a waste treatment system),
property owned by others, or public right-
of-way.
Sludge that accumulates in waste storage
structures must be analyzed prior to land
NC Practice Job Sheet: NC-590 (August, 2003) Page 2

application. Adequate provisions (available
land and/or third party manure agreements)
must exist to ensure sludge is applied in
adherence to all nutrient application
requirements. All federal and state guidance
regarding the proper testing, handling,
planning, and application of sludge must be
followed for regulated operations.
Since compliance with all applicable North
Carolina laws is the responsibility of the
producer, you should consult the most current
version of the Guidance Memo for
Implementing the Environmental Management
Commission's Regulations for Animal Waste
Management for questions.
ADDITIONAL REQUIREMENTS FOR
PROVIDING LIVESTOCK FEED
If applicable, all agricultural wastes or other
organic residues used for feedstock must be
handled in a manner to minimize
contamination and preserve its feed value.
Chicken litter stored for this purpose must be
covered. A qualified animal nutritionist shall
develop rations that utilize animal wastes.
ADDITIONAL REQUIREMENTS FOR
PROVIDING A SOURCE OF ENERGY
If your facility is to be used for energy
production, all energy producing components
of the system are included in the Nutrient
Management/Waste Utilization Plan and
provisions for the utilization of residues of
energy production identified. Your Nutrient
Management Plan includes the use of these
residues, if applicable.
BASIC REQUIREMENTS FOR NUTRIENT
MANAGEMENT
General
Application of nutrients must comply with all
applicable Federal, state, and local laws and
regulations.
The realistic yield expectations (RYES) in
this plan are based on one or more of the
following:
• Default values approved by the N.C.
Interagency Nutrient Management
Committee that incorporate soil
productivity information, yield data,
and research with North Carolina
soils, and cropping systems.
Additional information on the default
values may be found'at:
www.soil.ncsu.edu/nmp/ncnm—wrrndex.htm
-• Documented actual yield data from
the site, determined by the average of
the highest three yields of the last five
consecutive specific crop harvests.
(For forage crops, determine the
average of the highest three years of
the last five years.)
A fertilization rate recommended by
North Carolina State University may
be used in cases where no yield data
or approved RYE values exist for a
crop.
• An RYE inferred from a similar crop
on a soil with similar physical and
chemical features may be used for
new crops or in the absence of other
RYE data. This inferred RYE may
ONLY be specified by a certified
Nutrient Management planner.
Erosion, runoff, and water management
controls have been planned, as needed,
on fields that receive nutrients.
Soil Testing
This nutrient management plan has been
developed based on current soil test
results (no older than three years).
Soil samples must be collected and
prepared in accordance with North
Carolina State University or the North
Carolina Department of Agriculture and
Consumer Services (NCDA&CS)
Agronomic Division standards or
recommendations.
NC Practice fob Sheet: NC-590 (August, 2003) Page 3

Soil test analyses can be performed by any
laboratory or program that is certified by the
North Carolina Department of Environment
and Natural Resources (NCDENR), Division of
Water Quality, Laboratory Section.
NCDA&CS Agronomic Division uses the
Mehlich-3 extractant process for soil testing.
Growers who utilize other laboratories must
request the use of the Mehlich-3 methodology
to ensure the test results are compatible with -
North Carolina's nutrient management
planning and assessment tools. For statewide
consistency, all laboratories used must
provide fertilization recommendations using
guidelines and methodologies as referenced
at the NCDA&CS website:
www. nca r_ com/a ronomi/obook. htm
Growers are encouraged to use a laboratory
that is supported by field research within the
state.
Soil testing shall include analysis for all
nutrients for which specific information is
needed to develop the nutrient plan.
Plant Tissue Testing
Tissue sampling and testing, when used, shall
be done in accordance with North Carolina
State University or NCDA&CS standards or
recommendations.
Manure Testing
Nutrient values of manure and organic by-
products shall be established for planning
purposes based on laboratory analysis,
acceptable default values, or historic records
for the operation.
When determining actual application rates, a
laboratory analysis is required. State
regulations. require that waste be tested within
60 days of utilization for some operations. In
the case of daily spreading, the waste must be
sampled and analyzed at least once a year.
Acceptable laboratories include the
NCDA&CS Agronomic Division, or others
certified by the NCDENR.
Field Risk Assessment
A field -specific assessment of the
potential for phosphorus transport from
each field (or groups of similar fields)
have been conducted, using the North
Carolina Phosphorus Loss Assessment
Tool (PLAT)
PLAT assesses the potential for
phosphorus (P) to be transported from the
site to surface water through each of the
four primary loss pathways:
• sediment -bound P transported
through erosion,
• soluble P transported through
surface runoff,
• soluble P leached through the soil
profile, and
• non -incorporated source P
transported through surface
runoff.
Based on the assessment of each loss
pathway, PLAT produces a single rating
for each field. As shown below, this
rating will identify whether nitrogen or
phosphorus shall be the rate -determining
element in developing the planned
application rate for manure.
PLAT Rating I
Nutrient Application Criteria
LOW
Nitrogen -based manure
application.
MEDIUM
Nitrogen -based manure
application.
HIGH
Manure application limited to
phosphorus removal from site
in harvested plant biomass.
VERY HIGH
No additional manure
application to be specified in
plan for the site.
On all sites, regardless of the PLAT
rating, starter fertilizers may be
recommended in accordance with NCSU
guidelines or recommendations.
NC Practice Job Sheet: NC-590 (August, 2003) Page 4

In some cases, specific conservation practices
that reduce the potential for phosphorus
transport have been incorporated into PLAT.
Examples include buffers or filter strips,
ponds, water table management, and residue
management and conservation tillage.
Similarly, soil erosion rates, either existing or
planned, have been incorporated into your
PLAT analysis. This information is shown on
the PLAT results enclosed. Because the
management of the site actually affects the,
PLAT rating, all practices identified on the
PLAT analysis (including any required to
achieve the specified erosion rate) must be
either already installed or included in a
Conservation Plan for the Nutrient
Management Plan to be approved.
Nutrient Application Rates
Recommended nutrient application rates are
based on North Carolina State University or
NCDA&CS recommendations that consider
current soil test results, RYES, and
management.
Liming material shall be applied as needed to
adjust soil pH to the specific range required by
the crop or crops in the rotation for optimum
availability and utilization of nutrients.
The application amount and rate (inlhr) for
liquid wastes (e.g. applied through irrigation)
shall not result in runoff from the site. The
application shall not exceed the field capacity
of the soil.
The -planned rates of nutrient application are
shown on the attached sheets. These rates
have been computed as follows:
Nitrogen Application - When the plan is
nitrogen -based (a PLAT rating of Low or
Medium), the application rate of manure or
organic by-products shall be based on the
recommended nitrogen rate using the RYE
for the site (or a rate recommended by
NCSU or NCDA in the case of crops
without established RYES). This may
result in an application rate for other
nutrients that exceeds the soil test
recommendation.
When the plan is being implemented
on a phosphorus standard (a PLAT
rating of High or Very High), manure
or other organic by-products shall be
applied at rates consistent with the
phosphorus application guidance
below. In such situations, an
additional nitrogen application from
non -organic sources may be required
to supply nitrogen at the rate
recommended by the RYE.
• Within the limits allowed by PLAT,
manure or other organic by-products
may be applied on soybeans at rates
equal to the estimated removal of
nitrogen in harvested plant biomass.
All nitrogen rates for hay production
are for pure grass stands. Due to the
nutrient recycling by grazing animals,
the planned nitrogen rate per unit
yield for hay crops shall be reduced
by 25% for the portion of the expected
yield that is removed through grazing.
Phosphorus Application — When
manure or other organic by-products
are used, the planned rates of
phosphorus application shall be based
on the PLAT rating for the site, as
follows:
Low or Medium Rating — The
planned manure or organic by-
product application rate is based
on the nitrogen needs of the crop.
High Rating — The planned
manure or organic by-product
application rate is limited to the
phosphorus removal rate of the
harvested plant biomass.
Very High Rating — No additional
manure or organic by-product
application is specified in the plan.
NC Practice Job Sheet: NC-590 (August, 2003) Page 5

On all sites, regardless of the PLAT rating,
starter fertilizers containing nitrogen,
phosphorus, and potassium may be
recommended in accordance with North
Carolina State University guidelines or
recommendations.
A single application of phosphorus applied
as manure or organic by-product may be
made at a rate equal to the recommended
phosphorus application or estimated
phosphorus removal in harvested plant
biomass for the crop rotation or multiple
years in the crop sequence.
• When such single applications are
made, the rate shall:
♦ not exceed the recommended
nitrogen application rate during the
year of application, or
♦ not exceed the estimated nitrogen
removal in harvested plant bio-
mass during the year of application
when there is no recommended
nitrogen application, or
• not be made on sites with a Very
High PLAT risk rating.
• Potassium Application — Planned
potassium application rates should
match the soil test recommended rates
as closely as possible. (This is
particularly critical in situations where a
potentially harmful nutrient imbalance
in crops or forages may occur, such as
grass tetany). When using manure or
other organic sources, the addition of
potassium from non -organic sources
may be required.
• Other Plant Nutrients - The planned
rates of application of other nutrients if
applicable are consistent with North
Carolina State University or the
NCDA&CS guidelines or
recommendations.
Nutrient Application Timing
Timing of nutrient application shall
correspond as closely as possible with
plant nutrient uptake characteristics, while
considering cropping system limitations,
weather and climatic conditions, and field
accessibility. Nutrients shall not be
applied to frozen, snow-covered, or
saturated soil.
Manure or organic by-products shall not
be applied more than 30 days prior to
planting of the crop or forages breaking
dormancy.
For nutrients applied through irrigation
systems, application equipment should be
properly calibrated to ensure uniform
distribution of material at planned rates.
Plan Review and Revision Period
A thorough review and revision (if
needed) of the nutrient management plan
shall be conducted on a regular cycle, not
to exceed five years.
Heavy Metals Monitoring
For animal waste, including sludge, zinc
and copper concentrations shall be
monitored and alternative crop sites for
application shall be sought when these
metals approach excessive
concentrations. The following criteria and
actions are provided:
Mehlich-3Index
Action
Zn-I
300 (21 lbslac)
Peanuts are very sensitive to
zinc, and application on peanuts
should be limited. Seek
alternative sites when possible.
The risk of zinc toxicity is
greater with low soil pH and has
been seen at Zn-I as low as
300. •
500 (35 Ibslac)
Critical toxic level for peanuts.
Cease application on peanuts. •
2,000 (142
Caution: Seek alternative sites
Ibslac)
when possible for all crops. •
3,000 (213
Critical toxic level for all crops.
Ibslac)
Cease application for all crops.'
NC Practice Job Sheet: NC-590 (August, 2003) Page 6

Mehlich-3Index
Action
L-1
2,000 (72 ibslac)
Caution: Seek alternative sites
when possible for all crops. •
3,000 (108
Critical toxic level for all crops.
Ibs/ac)
Cease application on all crops.'
' Maintain pH at 6.0 on these
sites.
When sewage sludge is applied, the
accumulation of potential pollutants (including
arsenic, cadmium, copper, lead, selenium,
and zinc) in the soil shall be monitored in
accordance with the US Code, Reference 40
CFR, Parts 403 and 503, and applicable state
and local laws or regulations. Additional
information on heavy metal criteria for sewage
sludge may be found in Land Application of
Sewage Sludge, EPA/831-B-93-002b
publication number at:
hyp.-Ilwww. gpa. gov/nAdes✓pubs✓sludQe. g
ADDITIONAL REQUIREMENTS FOR
MINIMIZING DELIVERY OF NUTRIENTS TO
SURFACE AND GROUND WATER
In areas that have been identified as impaired
with agricultural nutrients being a likely
source, an assessment shall be completed of
the potential for nitrogen or phosphorus
transport from the site. (The streamstwater
bodies in this category are listed in the USDA-
NRCS Field Office Technical Guide, Section
I.)
❑ NO
This nutrient management plan IS NOT in
an area where surface waters are
impaired, with agricultural nutrients
identified as a likely source. The Leaching
Index (LI) is not required.
❑ YES
This nutrient management plan IS in an
area -where surface waters are impaired,
with agricultural nutrients identified as a
likely source. The Leaching Index (LI)
is included in this plan.
While the results of the LI does not affect
your planned nutrient application rates,
some additional conservation practices
may be specified in the plan to reduce the
risk of nutrient movement from the field, if
applicable.
IMPORTANCE OF MANAGING
NUTRIENTS
Nitrogen and phosphorus are water
soluble elements and either or both may
be components of organic and inorganic
fertilizers. In soluble forms, both can
move with water as leachate down
through the soil, or over the soil surface
as runoff after rainfall. While nitrogen and
phosphorus exist in different forms and
may move through different transport
processes on the same site, they both
can have detrimental effects on both
surface and. shallow ground water quality.
As an example, excess nutrients can
result in accelerated eutrophication with
severe algal blooms and fish kills.
Because of the topography, hydrology,
and other factors in the state, the
environmental problems from excess
nutrients reaching surface water may not
be exhibited near the contributing source,
but rather create water quality problems
far downstream. Consequently, the
Neuse River Basin, Tar -Pamlico Basin,
the Chowan River, the watershed of the
B. Everett Jordan Reservoir, and the
watershed of the New River in Onsiow
County are listed as Nutrient Sensitive
waters in North Carolina.
Nitrogen: Nitrogen applied as fertilizer or
organic material is transformed into
nitrate and can move with the water
moving downward into the shallow ground
water and eventually to surface waters.
(Relatively small amounts of nitrogen
reach our surface waters through rainfall
runoff. ) The Leaching Index (LI) is a
NC Practice Job Sheet: NC-590 (August, 2003) Page 7

required part of the nutrient management plan
in some areas of the state with surface water
impairments. The LI uses soils information
and local climate data to assess the potential
hazard from leaching of nutrients. The results
of the LI analysis and recommended actions
are included in your nutrient management
plan, if applicable.
Phosphorus: Research in recent decades
indicates that, with high soil phosphorus
levels, phosphorus has more potential to be
transported off -site than recognized in the
past. Phosphorus can be transported in
several ways: (1) attached to soil particles
leaving the field through erosion, (2) in soluble
form leaving the field in surface runoff, and (3)
in soluble form leaching downward through
the soil profile, and eventually into surface
water. Unlike nitrogen, the most likely
transport pathway for phosphorus varies by
site, and depends upon such factors as soil
erosion rate, soil phosphorus levels, texture of
soils, existence of buffers, and other factors.
In N.C., PLAT is the tool used to assess
potential excessive phosphorus losses. The
results of the PLAT analysis and
recommended actions are included in your
nutrient management plan, if applicable.
If a site receives a PLAT rating of Low or
Medium, then applying manure at rates based
on the nitrogen needs of the crop is allowed.
It is important to realize that this may result in
phosphorus being applied at rates that
significantly exceed the crop's phosphorus
removal rate. In these cases, the planned
nutrient application rate is not sustainable,
and eventually a PLAT rating of High may be
reached.
OPERATION & MAINTENANCE
You are responsible for safe operation and
maintenance of this practice, including all
equipment. The following Operation &
Maintenance should be conducted:
1 Review the plan annually to determine if
adjustments or modifications to the plan
are needed. (The S.B. 1217
interagency group guidelines
accepted by the N.C. Division of
Water Quality for .0200 operations
specify a plan revision when there are
changes in crops or cropping patterns
that utilize more than 25 percent of
the nitrogen generated by the
operation.) As a minimum, nutrient
management plans shall be
thoroughly reviewed every five years
and revised if necessary. The next
review will be performed in
2. Protect fertilizer and organic by-
product storage facilities from weather
and accidental leakage or spillage.
3. Ensure proper calibration of
application equipment to ensure
uniform distribution of material at
planned rates.
4. Inspect and maintain the equipment
and facilities used to implement the
Nutrient Management/Waste
Utilization Plan regularly. Any needed
repairs should be made in a timely
manner.
5. Review the Emergency Action Plan, if
applicable, annually.
6. Records should be maintained for five
years, or for a period as required by
other Federal, state, or local
ordinances, or program or contract
requirements. To ensure adequate
information exists to support sound
nutrient management, NRCS
recommends the following records be
included:
• Soil test results and
recommendations for nutrient
application,
• Quantities, analyses and sources
of nutrients applied (When the
actual rates used exceed the
recommended and planned rates
on inorganic fertilizer plans,
NC Practice Job Sheet. NC-590 (August, 2003) Page 8

records should indicate the reasons for
the differences, e.g. inability to acquire
custom blended fertilizer.}
Dates and method of nutrient
applications,
• Crops planted, planting and harvest
dates, yields, and crop residues
removed,
• Results of water, plant, and organic by-
product analyses, and
• Dates of review and person performing
the review, and recommendations that
resulted from the review.
NOTE: State laws or regulations may
define record -keeping requirements for
some operations.
7. Ensure that workers are protected from
and avoid unnecessary contact with
inorganic fertilizers and organic by-
products. Protection should include the
use of protective clothing when working
with plant nutrients. Extra caution must be
taken when handling ammonia sources of
nutrients, or when dealing with organic
wastes stored in poorly ventilated
enclosures.
8. Properly dispose of material generated by
the cleaning of nutrient application
equipment. Excess material should be
collected and stored or field applied in an
appropriate manner. Excess material
should not be applied on areas of high
potential risk for runoff or leaching.
9. Properly dispose of or recycle nutrient
containers according to state and local
guidelines or regulations.
NC Practice Job Sheet: NC-590 (August, 2003) Page 9

Crop Notes
The following crop note applies to field(s): 1, 2, 3, 4, 5, 6, 8
Corn CP, Organic Soils
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 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): 1, 2, 3,-4, 5, 6, 8
Cotton CP, Organic soils
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.
----- -------------------------------------------------------------------------------------.--------------------------- ......................
849017 Database Version 3.1 Date Printed: 10-04-2004 Crop Note Page Page 1 of 2

The following crop note applies to field(s): 1, 2, 3, 4, 5, 6, 8
Wheat. Coastal Plain, Organic Soils
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.
The following crop note applies to field(s): 1, 2, 3, 4, 5, 6, 8
Double -Crop Soybeans, Coastal Plain: Organic Soils
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 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. For soils such as------- phosphorus
should be applied at planting as phosphorus will leach from these soils. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and 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.
Common Bermudagrass: No Comment
The following crop note applies to field(s): 7
The following crop note applies to field(s): 1, 2, 3, 4, 5, 6, 8
Irish Potatoes: Spring planting period is February 15th to March 30th in the east and April 15th to June
30th in the west. Apply 50 to 85 lbs, on N per acre preplant and 15 to 100 Ibs N per acre in one sidedress
application. Sidedress 3 — 5 weeks after planting. Apply 50 to 200 Ibs per acre phosphate and 0 to 300
Ibs per acre potash preplant. All of this is dependent on soil type and soil test.
844017 _ Database Version 3.1 Date Printed: 10-04-2004 Crop Note Page Page 2 of 2

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 CAWNP may result in the revocation' of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-2I5.6C 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 J R Joshi at [phone].ext. 363.
Sincerely,
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
Washington County Health Department
Washington County Soil and Water Conservation District
Permit File AWS940007
— - NDPU Files

MU
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural. Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
J
May 1, 2003
Jack Respess
Jack Respess Farms
25556 Hwy 264 E
Pantego NC 27860
Subject: Certificate of Coverage No. AWS940007
Jack Respess Farms
Swine Waste Collection, Treatment,
Storage and Application System
Washington County
Dear Jack Respess:
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 February 21, 2003 and in accordance with the directive
of Senate Bill 733,' we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jack
Respess, 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 AWS940007 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 Jack Respess Farms, located in Washington County, with an animal capacity of
no greater than an annual average of 2000 Feeder to Finish swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWNW). 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.
Nam[
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Intemet httpl/h2o_enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

opy
Nutrient Management Plan For Animal Waste Utilization
08-01-2002
This plan has been prepared for:
Jack Respess
Jack Respess
25556 Hwy 264 E
Pantego, NC 27860
252- 9, 43 -- 2018
This plan has been developed by:
Rufus Croom
USDA-NRCS Washington County
128 East Waters Street
Suite 202
Plymouth, NC 27962
252-793-4561x3
Developer Signature ! '
Type of Plan: Nutrient Management with Manure Only �on�
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
Signature (manager or producer)
T/2' 7 tl
to
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:
Technical Specialist Signature r4te
........................................................................................-...
V 19$150 Database ersion 2.0 Date Printed: 08-01-2002 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
-; following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 1,854,000 gals/year
by a 2,000 animal Swine Finishing Lagoon Liquid operation. This
production facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
4270
Incorporated
7334
Injected
8076
Irrigated
4641
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
6,977.60
2,940,025
-1,086,025
--------M-----IiisourceID;-S'inei�istaiidard§oii e�Umearis'userdoliiiedsowce:
198750 Database Version 2.0 Date Printed: 08-01-2002 Source Page 1 of 1

Narrative
Mr. Respess has installed an irrigation system on Tract 585. Mr. Respess may plant Irish potatoes in this
rotation. If irish potatoes are planted the realist yield is 200 bags peracre. From the NC Agricultural
Chemicals Manual the amount of nitrogen recommended is from 120 to 160 pounds per acre. If irish
potatoes are planted then soybeans will be double cropped behind potatoes.
Tract 585: fields 1-4; and Tract 586: fields 1-2, waste will be applied to these fields with a honey wagon
or by using portable pipe with hose drag irrigation system. Waste has been applied to these fields in years
past with a honey wagon.
A continuous rotation of cotton is planned at this time. Cotton is more limited in the amount of nitrogen
then corn, wheat, or soybeans. If any of these crops are planted then acreage requirements will be reduced
from that as required by cotton.
----------------------------------- -----------------------------.--.....--......-----------......-------. .....------.-....
198750 Database Version 2.0 Date Printed: 08-01-2002 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
aimates are provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index and the
Phosphorous Loss Assessment Tool (PLAT) Rating is also provided for each field, where available.
If a field's PLAT Rating is High, the planned manure application rate is limited to the phosphorous removal rate of the
harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT
Rating should receive no additional applications of manure.
Planned Crops Summary
Tract
Field
PLAT
Rating
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Removal
Jure)
585
1
Unknown
N/A
Hyde
Cotton
950lbs.
21
585
2
Unknown
NIA
Hyde
Cotton
850lbs.
21
585
3
Unknown
N/A
Hyde
Cotton
850lbs.
21
585
4
Unknown
NIA
Hyde
Cotton
850lbs.
21
585
5
Unknown
NIA
Hyde
Cotton
850lbs.
21
585
6
Unknown
NIA
Hyde
Cotton
8501bs.
21
585
7
Unknown
N/A
Hyde
Cotton
850lbs.
21
585
8
Unknown
NIA
Hyde
Cotton
850lbs.
21
586
1
Unknown
NIA
Hyde
Cotton
850lbs.
21
586
2
Unlmown
NIA
Hyde
Cotton
850lbs.
21
LI
Potential Leaching
Technical Guidance
Low potential to contribute to soluble
None
< 2
nutrient Ieaching below the root
zone.
2
Moderate potential to contribute to
Nutrient Management (590) should be planned.
< = I0
soluble nutrient leaching below the
root zone.
High potential to contribute to
Nutrient Management (590) should be planned. Other conservation practices that improve the
soluble nutrient leaching below the
soils available water holding capacity and improve nutrient use efficiency should be
> 10
root zone,
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).
�= --- -- -- •• _
,r51i-.--..... Uataliase Version 2.0................. . f5afe Priniibdi Og•111•=2002-------------• - 1?CS-P'age-'f--of--1.......---.....
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.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to
balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal
waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste Utilization Table
Year 1
Tract
Field
Source
I.D. I
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm,
Fert.
Nutrient
Applied
(lbs/A)
Res,
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
lbs/A
1000
gal/A
tons
1000 gals
tons
585
1
S7
I Hyde
17.40
12.40
Cotton
850lbs.
3/15-7/31
56
0
0
Broad.
56
24.31
0
301.49
0.00
585
2
S7
Hyde
16.60
12.40
Cotton
850lbs.
3/15-7/31
56
0
0
Broad.
56
24.31
0
301.49
0.00
585
3
S7
Hyde
16.40
12.40
Cotton
850lbs.
3/15-7/31
56
0
0
Broad.
1 56
24.3I
0
301.49
0.00
585
4
S7
Hyde
15.40
I2.40
Cotton
850lbs.
3/15-7/31
56
0
0
Broad.
56
24.31
0
301.49.
0.00
585
5
S7
Hyde
19.80
12.40
Cotton
050 ft.
3/15-7/31
56
0
0
Irrig.
56
22.37
0
277.37
0.00
585
6
S7
Hyde
19.80
12.40
Cotton
850lbs,
3/15-7131
56
0
0
Irrig.
56
22.37
0
277.37
0.00
585
7
S7
Hyde
11.00
8.80
Cotton
8501bs.
3/15-7/31
56
0
0
brig,
56
22.37
0
196.85
0.00
585
8
S7
Hyde
15.50
12.40
Cotton
8501bs.
3/15-7/31
56
0
0
brig.
56
22.37
0
277.37
0.00
586
1
S7
Hyde
20.001
15.00
Cotton
850 lbs.
3/15-7/31
56
0
0
Broad.
56
24.31
0
364.71
0.00
586
2
S7
Hyde
19.60
14.00
Cotton
850lbs.
3115-7131
56
0
0
Broad.
56
24.31
0
340.39
0.00
..........................................................................................I............_.._.............__...........__............_........................................_.........._.........._............_.............. _.......
198750 Database Version 2.0 Date Printed: 811IO2 WUT Page I

I �
Waste Utilization Table
Year 1
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
lbs/A
Comm.
Fen.
Nutrient
Applied
Ibs/A
Res.
OVA)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
1bs/A
1000
ga!/A
tons
1000 gals
tons
Total Applied,
1000 gallons
2,940.03
Lagoon Liquids
Total Produced, 1000 gallons
1,854.00
Balance, 1000 gallons
-1,086.03
Total Applied, tons
0.00
Manure Solids
Total Produced, tons
0.00
Balance, tons
0.00
Notes-. 1. In the tract column, symbol — means leased, otherwise, owned.
2. Symbol • means user entered data.
................................................................. ....................................................... ......................................... ..........-...------- ...----------.-----
198750 Database Version 2.0 Date Printed: $/1/02 WUT Page 2

` The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration
` rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that
will not result in 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 Am ication Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
585
5
Hyde
0.45
1.00
585
6
Hyde
0.45
1.00
585
7
Hyde
0.45
1.00
585
8
Hyde
0.45
1.00
................................... ............. .....
19$750 Database Version 2.0 Date . Printed: 08-01-2002 IA Page 1 of 1

J
The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate
excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can
adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be
estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By
adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal.
In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample.
Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production .
Required Soil Test Values
Tract
Field
Crop
pH
Lime Recom.
(tons/acre)
Cu-1
Copper Recommendation
Zn-I
Zinc Recommendation
............................................ ........................................... I... ...... ................................................... ..1.........I
Date Printed: 08-01-2002 STV Page I of I

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 Feeder -Finish Lagoon Sludge - Standard
Corn I20 bu
1501
13.16
25.071
50.15
75.22
Hay 6 ton R.Y.E.
300
26.32
12.54
25.07
37.61
Mnybean 40 bu
160
14.04
23.511
47.01
70.52
--------------- -------- .............. ........................................................... .......... ................................ -----------------------.-.
198750 Database Version 2.0 Date Printed: 08-01-2002 Sludge Page 1 of I

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity
available at the end of each month of the plan. Available storage capacity is calculated as the design
storage capacity in days minus the number of days of net storage volume accumulated. The start date is a
value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at
which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage capacity,
this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available
storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume
of the structure. Either of these situations indicates that the planned application interval in the waste
utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
Swine Feeder -Finish Lagoon LiquidDesign
Storage Capacity (Days)
Start Date
10/ l
I S O
Plan Year
Month
Available Storage Capacity (Days)
1
1
58
1
2
30
1
3
173
1
4
180
1
5
180
I
G
18O
1
7
i80
1
8
149
1
9
119
1
10
88
1
11
58
1
12
27
* Available Storage Capacity is calculated as of the end of each month.
................ ----- --- -- ------
198754 Database Version 2.0 Date Printed: 08-01-2002 Capacity Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches
surface water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate Rand 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
n utrients.
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 dishing 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 CIimate in North Carolina" for
guidance).
--- -- .......... ............. .............
1§8750 Database Version 2.0 Date Printed: 8/1/02 Specification Page 1

- 7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
g. 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.
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.
................ P g.
198750 Database Version 2.0 Date Printed: 811/02 Specification Pa e 2

16. Domestic and industrial waste from washdown facilities, showers,
toilets, sinks, etc., shall not be discharged into the animal waste
management system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such
as trees, shrubs, and other woody species, etc., are limited to areas
where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be -inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a"closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
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.
............................
Database Version 2.0 Date Printed: 8/1/02 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.
................................. - . ....--.---.............---*--.....---................-.....---..-..--..-........-----.............-------
198750 Database Version 2.0 Date Printed: 811102 Specification Page 4

�f.
Crop Notes
The following crop note applies to field(s): 1, 2, 3, 4, 5, 6, 7, 8
Cotton CP, Organic soils
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 20-251bs/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.
198750 Database Version 2.0 Date Printed: 08-01-2002 Crop Note Page I of 1

o�Ot wAr�9�6
3�M)
>_
July 22, 2002
Mr. Jack Respes_S
Jack Respess Farm
25556 Hwy 264 E
Pantego, NC 27960
Subject Wettable Acres Determination
Status & Notification
Facility No. 94-7
Washingtan County
Michael F. Easley, Governor
Wilfiarn G. Ross, Jr., Secretary
Departrnent of Environnnent and Nahmal Resources
Alan W. KFimeK P-E, Director
Division of water Quality
A letter dated August 9, 2001 was sent to you requesting you to provide me the necessary information to potentially
exempt your facility from undergoing a complete wettable acre determination. You were further advised in the
latter that if you were unable to provide the requested information within 90 days of your receipt of the letter that
you were to automatically complete a Writable Acre Determination within 180 days of your receipt of the letter.
The DWQ Washington Regional Office has received this information from you on August 11, 1999 and December
19, 2001 and the result of this evaluation and the required action to be taken by you is indicated below.
® Facility is exempt from undergoing a Wettable Acres Determination based upon the new information
provided. No further action is necessary at this time.
❑ Information that was provided was not sufficient to exempt the facilityfrom a Wettable Acres
Determination. The Division of Water Quality will notify you at a later date by certified mail detailing the
requirements of a Wettable Acres Determination.
If you have any questions regarding this letter, please call me at [phone], ext. 321.
Sincerely,
e B. Cullom
Environmental Specialist
Cc: Washington County Soil & Water Conservation District
N -Discharge Compliance Unit
aRO—Animal Compliance
943 Washington Square Mall Washington, NC 27889 252-946-Wl (Telephone) 252-946-9215 (Fax)

A0OFWATFMichael F. Easley
Govemor
rWilliam G. Ross Jr., Secretary
Q Department of Environment and Natural Resources
Gregory J_ Thorpe, Ph.D., Acting Director
4 W Division of Water Quality
January 24, 2002
MEMORANDUM
TO: Rufus Croom District Conservationist
Washington County Natural Resource Conservation Service
FROM: Daphne Cullom, Environmental Specialist
Division of Water Quality
SUBJECT: Recheck -- Justification & Documentation for Mandatory Wettable Acres Determination
Jack Respess Farm
Facility No. 94-7
Washington County
Our office received the requested information for the Jack Respess Farm on August 11, 1999 and December 19, 2001. 1
have reviewed the submitted Waste Utilization Plan (WUP) and supporting information and need the following items
clarified so that I do not have to recommend a full wettable acre determination for this facility.
♦ The field numbers and acreage in the WUP do not correspond with the irrigation design map and the map showing
each field with the total acreage. It appears that the fields are numbered backwards on the irrigation design map from
the map showing total acreage.
Please send me clarification of these items to complete my review of the subject facility. Thank you for your continued
assistance in this matter. If you have any questions, please contact me at 252-946-6481, ext. 321.
Enclosures: Re -Check sheet
943 Washington Square Mall Washington, NC 27889 252-946-6481 (Telephone) 252-946-9215 (Fax)

Wettable Acre Determination Information
,N ,y 94'
T
F
PF !4:
Washington
Original Evaluation
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Regional Office Process
Comments about Wettable Acres

Status Letter
............. ..................... .......... .......
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Respess

State of North Carolina
Department of Environment
and Natural Resources
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
August 9, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jack Respess
Jack Respess Fauns
25556 Hwy 264 E
Pantego NC 27860
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
�pmuwm
AUG 10 2001
r n .
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Jack Respess Farms
Facility Number 94-7
Washington County
Dear Jack Respess:
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 Daphne Cullom on 5/5/99 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 Daphne Cullom the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Daphne Cullom, at 943 Washington
Square Mail, Washington, NC 27889, within in 90 days of the receipt of this letter. If you
have any questions please contact Daphne Cullom at [phone]. If within 90 days
you are unable to provide Daphne Cullom 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]W
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
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
J. Thorpe, Ph.D.
cc: Washington Regional Office
Washington 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
Jack Respess
Jack Respess Farms
25556 Hwy 264 E
Pantego NC 27860
Dear Jack Respess:
4 0IT •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANOrNATURAL-RESOURCES
December 30, 1999
17
cn
Iif;
U U 1 JA sN 1 1 2000LJ
4'rkSi INGTOiV RcGIOt-- 'AL OFFI E
Dwe
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 94-7
Washington 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 PIan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY1, DRY2, DRY3, SLURI, 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
Washington 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% recyeled/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
Kerr T. Stevens, Director
i � •
NCDENR
NORTH CAROLINA dEPARTMENT OF
ENVIRONMENT ANE3 NATURAL FiESOuRCEs
August 4, 1999
Rufus Croom
District Conservationist
Washington County Soil and Water Conservation District
Plymouth, NC 27962-1330
Subject: Request for Information
Washington County
Dear Rufus:
As you know, we have been trying to meet for almost two months and haven't been successful as
of yet. Therefore, I'm writing to you requesting information I need to review in order to
complete the Wettable Acre Documentation & Justification sheets for two facilities in
Washington County.
Could you please provide me with the most recent waste utilization plan for the following:
.lack Respess Farms Facility No. 94-7
Tidewater Research/NCDA Facility No. 94-21
Thank you for your assistance in this matter. If you have any questions concerning my request or
need additional information, please call me at [phone], ext. 321.
Sincerely,
WN-
Daphne B. Cullom
Environmental Specialist
943 Washington Square Mall, Washington, Forth Carolina 27889
Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer

t State of North Carolina
epartment of Environment
and Natural Resources
6,11V
� 'vision of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
Jack Respess Farms
25556 Hwy 264 E
Pantego NC 27860
Attn: Jack Respess
Dear Jack Respess:
e��
NCDENR
May 10, 1999 p ITMV 24DV VRAE s
SAY 17 1999
WASHINGiON REGIONAL OFFICE
DWO
Subject: Certificate of Coverage No. AWS940007
Jack Respess Farms
Swine Waste Collection, Treatment,
Storage and Application System
Washington County
In accordance with your application received on January 25, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Jack Respess, 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 Jack Respess Farms, located in Washington County, with an
animal capacity of no greater than 2000 Feeder to ' inish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The. COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CA)AIW and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the .Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
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 AWS940007
Jack Respess Farms
Page 2
If any parts, requirements, or Iimitations 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 Dianne Thomas at [phone] ext. 364.
Sincere
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Washington County Health Department_
� hiVon-Regional-Office, Water -Quality ce�tion
Washington County -Soil and Water Conservation District
Permit File
NDPU Files

L
I%
State of North Carolina
Department of Environment and Natural Resources RECEIVED
Division of Water Quality WATER QUALITYSEC77ON
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) VA 2 5 1999
General Permit - Existing Liquid Animal Waste Operations
Non -Discharge Pe n
The following questions have been completed utilizing information on file with the Division. Ylegse
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. _, GENERAL INFORMATION:
1.1 Facility Name: Jack Respess Farms
1.2 Print Land Owners name: Jack Respess
1.3 Mailing address: 25556 Hwy 264 E
City, State: Pantego NC _ Zip: 27860
Telephone Number (include area code): 919-943-2018
1.4 County where facility is located: Washington
1.5 Facility Location (Directions from nearest major highway. ' Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Located on the eastside of NCSR 1127, approx. 2.0
miles north of intersection with Hwv 45 and 99.
1.6 Print Farm Manager's name (if different from Land Owner): .57TWE'A1 4 .
1.7 essee's I ntegrator's name (if applicable; please circle which type is listed): 4Z?Zp ,� R • �y( L(r
1.8 ate Facility Originally began Operation: 0I/01/76
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 94 (county number); (facility number).
2.2 Operation Desc it iot n: Swine operation
weeder to Finish
2000- Certified Design Capacity
Is the above information correct? Dyes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the max`7 u''m num er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish t 0 Non -Layer. 0 Beef
0 Farrow to Wean (# sow) OTurkey-
0 Farrow to Feeder (#. sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm:
FORM: AWO-G-E 5/28/98
a
Page 1 of 4. < 94 - 7
No. of Animals:

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): JLJO ; Required Acreage (as listed in the AWMP): 46
2.4 Number Lagons/ storage ponds (circle which is applicable): 3
2.5 Are subsurface drains present within 100' of any of the application fields? YES or t
(please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR ' tandards, etc.) (Swine Only)
YES or { NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? I 19 S 9
What was the date that this facility's land application areas were sited? t 8
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Pennit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). if the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3A The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 1 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal. -
FORM: A`VO-G-E 5/28/08 Page 2 of 4 94 - 7

Facility Number: 94 - 7
Facility Name: Jack Respess Farms
RECEIVED
WATER QUAJTY SECTION
JAN 2 5 i999
4. APPLICANT'S CERTIFICATION: Non -Discharge Pemtttlllg
1, —3 (C- \.<- C _ [Z usP&-SS (Land Owner's name listed in question 1.2), attest that
this application for QED WAS (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed that if all required supporting information and attachments are not included, this application
package will a ret i e t+o n s iar
Signature Y Date i/?—F- bef
5. M AG 'S CERTI ICATION: (complete only if different from the Land Owner)
I, L. LI (Manager's name listed in question 1.6), attest that this
application for ' LL ' ! S,:; J--A Vy\_S (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be//returned as incomplete.
Sienature-�u 9_ ///y/ Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORA1: AWO-G-E 5/208 Page 3 of 4 94 - 7

Animal Waste Management Plan Certification
(Please type or print all information that does not require a siz :ature')
W&Rb
Y22V1�
lExistins ) or New or Expanded (13lease circle one) ._ �..�..��_. _-- -•--• I
General Information:
Name of Farm:
Owner(_S) Name:
flailing Address
Farm Locarion:
L adtude and Lons,aide:.1Z) ,l-9 LU / r co .S to 00
Facility No: 9 4 - 7
271
Pleasd a=each a copy of a county road m; p witi--i Iocation identified and desc;:be below (Be specific: road
names, direc%ons. rrilepost. etc.): — -O__Cy� 0 Jano FAs
S 12 11 Z 7
Ooeration Description:
rpe or Sivine No. of Animals
V M e rt to Fe --der
;o Linisu 20007
Farrow to W e=
_ 'ir-,W :o r_'tA---r
r Farrow to Finish
Tr e ofPoultrr No. of ni=is
Z Layer
Other Tr?e of _L:•escocc:
Tvj7e of Carrie No. afAnirnals
r. Dairy
r. Bee:
.Vumoer of a nima-1s:
C Zz4a'Ang operazion Onlr-
Previcus Design Cabacin•: Addiriont:: Design Ceaacity- -
Torai Design Ca7acin•:
Acreaze Available for Application: 170 ES_ Re.^uired Acreage: ,4 40 A C.6, ES
tiumbe: of L_coons / Stora_e Ponds : 2 Total Capac' �d� d 7 _ Cubic Fit (ft-
A.e subsurface drains Present on the farm: FES or itiG (please circle one)
If YES: are subsueiace drains present in the area of the LAGOON or SPRAT' FIELD (plea_se circle one)
Owner/Manager Agreement
i (we),VCc ;fV that all the above information j5 correct and will be updated upon caansing� I (wc) understand the operation and
maintcr ince procedures established in the appm roved animal waste anagement clan fcr the farm named above and will
imclemcnt these prccedures. I (we) know that any a :pansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will recuire a new certification to be submitted to the Division of
Environmental Mznage.-nent before the new animals arc stocked. I (we) understand that there must be no discharze of animal
waste fr:,m the storage or application sysz,--n to surace waters of d L- state either directly through a man -trade convevanc: or
from a storm :ezt !ess severe than the ?=-s•e=r.'_-'hour. store and there must not be run-off from the appliezdon of animal
write. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards delvc!cced by the \'atur=I Resources Conservation Servic_. The acor- ved Dizo will be file; at the fri,n and at the
oftic_ of ;he local Soil and Water ConscrY2110114Distrizz. I iwej know that any moaiucztion must be approved. by a technic: I-
sprziali_t and submitted to the f<H an r onse-vation District prior to implementation. A change in lard ownership
r.auires written net;ric,tiorPjto D t e � iyr!tif the arcro�rd plan is caangcdl within tio days of a title rr=hsre:
Name of La d - U
Si*,nature: Date: q
\,ame of Nf- :3 -r: if u r ^.t <<, 0Ixner is
Si,n�ture _- Date:- -
a�.� C -- 1wnu::rt !. tuu' [ �� 4-CC_ 7

J
, 1.
Technical Specialist Certification
I. As a :z,znical sp:c alisr designated by the Nor�'h Carolina Soil and Water Conservation Co:nmissicn pursuant to I5A
NCAC 6F .0005. 1 ce-:iiy _that the animal waste manage:ne:]i sysrern for the farm named above has an ardinai waste
manaee ::en[ -ian that mats or txcec: s standards and specifications of the Division of Environmental Management (DEM)
as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Consecration Service (\RCS) and/or the North
C:solina Soil and �i'ate: Conse:- adon Conunsssicn pursuant to 1-5A NCAC 2H.02I7 and 15A NCAC 5F .0001-.0005. The
foilowinQ tier: crass art included in the plant as applicable. whiie each category designates a :e-zhrical specialist who =y
sign each ce -itication (SD. SI. WLP. RC. 1). the technical specialist should only certify pars for which thcy are t--chnicaily
comcc:ens.
II. Certif "ication of Design.
A) Collection. Storage. Treatment System
Check the arlpropr'a:e box
Exisging fac:litr without retrofit (SD or W UP) "
Sierage volume is adequate for operatioa capacity; storage capability consiste:tt with waste utilization
requirements.
t Nz�c-. e xuaneted or retrofitted facility (SD)
Animal waste storage and treatment str'dunes. such as but not ltrrdicd to collectidn syste:.s. lagoons and ponds,
have beta desimed to meet or exc the uiiaimuin standards and stecincaticus.
Name of Techtzical S ecialist (Please Pr_'no: � V 5 C 1�
1?
Af_iliat;cn_ )'4ih S
Addres
Sismarure:
hone N-o.:4l 9- 7 V -
)ate: `t 1as19 7
B) Land Arm lication Site (INTUP)
The =I= provides for ininimum, sruaradons (buffers), adequate arnoU It of land for waste utilization; chosen Crop is
suit--b!e for waste :nanac::neat; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):
Affiliation:
Address(..
Si_ -nature
Q Runoff Contrnis from Exterior Lots
Check the anproprrate box
Facilim, without exterior lots (SD or VY- P or RC)
This facility aces not contain any exterior cots.
e No.: - 9 - 6 1
:1 Facil'ity Lvith exterior lots (RC)
Methods to minimize the runoff of pollutants from lounging and heavy use areas' have beta designed in
azccrdarce with technical standards de c!oped by \RCS.
Name of Tt,.iinical Speci::list (Please Prinn
Affl-iizticn:O-5 -
Addres�;(
SI'_tla t'drw:
A\ C -- .1;--i
prr�-
�I

il. application and Handling Equipment
`,Chec4- the apnropriure box
��1<i1rlS or zYP�%�ii1�? 1aCfltiL' �t,th A.:ISI[rta tt'3Sfe aft llC3riOn ��UiCt enc (VV LT or I)
nimal waste ae^licarion equipmeat specified in the plan has beta either field calibrated or evaluated in
acrorcanc_ With tasting design c.m=s and rabies and is able to apply waste as necessar. to accor-mmcdaie the
wasiz managemenc pian. (existing application equipment can cover the area rewired by the plan at rates not to
either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has beca
es:ablislled: rewired bu;�e:s pail be train aired grid calibration gad adiustment g��id=n:e a:_ :pnL'ir= as part of
the pian). .
Li{ `e�.t•. expanded. or existin? faculty %without exlstins wasre avaiizat;on ezu--rT`,em..ter sorav
irT-gatlon. (I)
Aailnaf waste aIIplicatian equipment spG= ied in the plan has been designed to apply waste as necessar}• to
ac:onzrnedatc IhG waste managemert piar.': (Procosed appiication erulvraeat can coder the zrea required by the
clan at rates not to _.._d eithc7 e stlecined hydraulic or nut;:e;.
xthe t loading rates: a sc'e Jule fcr tinting of
applications has been established; re uired buffers can be maintained, calibration and adiustmen t auidanc_ are
captained as Part Of the plan).
iNew. ex anded. cr existlns fac`hty _without exisitnz wa!zte ayolIcarlon_ecuinmenr for land
szrzadina rjoc using suray ir;;aarcn. (WCiP or I)
Aniinal waste application ecuipment specified in the plan has beets- selcc:ed to apply waste as necessary to
accarn.-Icciate Che was:: manage.:leoc plan. (-rc :osed appiicatIon e.^.uipmcat can cove: dale —,ea re-quired by the
plan at rates not to e:ce_d either the spec;Tad hydraulic or nuL*iellt Ioading rates: a sc=e_ule fer timmng of
ac^ullca(ions has been established: require,". buffers can be caalibraIion ar:d adh-'star++eat suldat c- are
contained as part of the plan)_
Name of Technical SpecialLst (Plersze Print)-_ 4
lffiliaricn: Lf j. C S
Address(Az cv j o vi 2s :E4 LPhone No.: 3 19 - _ 7 43
Siena Mr y' S' r Da—-:_ t f 9% r
E) Odor Control. Insect Control. Mortality Management and ErnerQency fiction Plan (SD
5I.W P.RCorIl
Tit :vasm management plan for this facility, includes a Waste tilaziag-meat Odor Controi C1Ccic{is:, an insect Ccr.ccl
Cn:i:tzlist. a Mcraliry Checklist and an Emergency Ac:icn P!zn. Sou.mes of both cdors and insets
bare bees evaluated with respec: to this site and Hest Nianageme nt Practices to %finirnize Odors- and Best
Matiagcmcat P:ac-ic=s to Control Insects have been se!cc.ed and included in the waste manascmen, plan. Bctb the
.Mcr=iil M anagemc :t Plan and the Ezaergcncy�A=�an Pipe are con--p15k::)and can be imrie^sent- by Lhis ,`acdiry.
Name of Technical Speciali-st (Please Print):
afFilinrinr.• N R—C-
r6 /
F) Written 2aotice or New or Evoondina Swfne F rrn
The follouin; signature block is only to be used for ne- or expanding suine farms that begin constriction after ,Tune
21, 1996. If the faciliry was built before June =i. 1996. when was it constructed or last expanded
I tine) c_:,ify diiat I (we) have atrc nc:_d to ccrL:ci by nitir ° maiI all adioinin_ prcperty owners and all prop y outsets
trho own pro_zn:y lcc_ted across a zuniic road. sir:_:. or hig's: zy from Ns new ercxpandir._ swine ,zr.n. Tile notice was in
comnliance with :Ire re-ouire.—ne-its of \CGS 10640=. A :c^y of the netic_ and a list of the prcrern. otene-s 1letistdd is
-Name of Land O,rner :
Signature: Date:
Name of froin •�;t,e.. _
Siunarure _ Date:
AWC -- ,anuzrs 1. 1997

z
III. Certification of Installation
A) Collection. Storage, Treatment installation
Ne%v. expanded or retrofitred faciiity (SI)
Animal waste storage and treatment stra=ures. suet as but not limited to Iagoons and ponds, have be=n ittst: i'.ed in
accordanc= with the approved plan to me`: or exceed the minimum standards and specifications.
For exisrin; facilities t�ithout.retrafzrs, no cenTication is necessan.
Name of Technical Specialist (Please Pewit):
Affiliation:
Address (_s.gency): Phone No.:
Signature: are:
B) Land Application Site (WUP)
Chen] the appropriate box
Tine cropping system is in place on all land as specified in the animal waste manav!mnenc plan.
0 Conditional Approval: all re uiredd la..d as spec ned in the -!an is cleared for piantin?; the acpriae sys-1 w
as spec:tied in the waste utilization plan has not been estabUshed and the owner has conuritted to establish the
4eZ_sadOn as _Lecifine in the pian by (tronthlc'ayivear)-, the proposed corer crap is apprc_ram
for cornniianc= with the wasteudiizadon Dian. I
Q Also check this box if appropriate if the c:oapine system as spe_ined in the -plan cannot be established on newly cleared Iand : ithiu 30 rays
Of this c='tificaCCn. the occ-ne: has com:mitted to establish am in=,--n Cop for erosion control;
Name of Technical -Specialist (PIease Peat): 5
Affiliation: S
Address(.- �-ency) Phone Rio.: —
Signature: ` i Dater 41A L -7
This follotirino signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) c_ fir; that i (we) have comaiitted to -establish the cropping system as sprified in my (our) v;; asze utiliz_tien plan, and
if appropriate to estabiish the interim crop for erosion control. and will submit to DEf a verification of completion from a
Terhnic:i Sc=cialist within I5 calendar days foilowinz the -dam specified in the conditional certification. I (we) reaiiza that
I :]lure to submit this verification is a':iolation of the waste taanaQe:nent plan and will'subject the (us) to an enforcement
action from DEM.
Name of Land Owner:
Si,7nature: Date:
\acne of Manager(ifdifferent from O%Vner):
Signature: Date:
a
AWC -- Jsncwr. I. 19'17 -

Runoff Contrnls frorn Exterior Lots (RC)
Fucility With exterior lets
Methods to rtinirruze the run off of pollutants from lounging and heavv use areas Iia�e bC-1 iast_iiea as spcc.iscd
J
in the plan.
_ For jcciliries without exterior lots, no cerrifrcation is necessar.
`'acre of Technical Specialist (PIease P_;rt):
A f iliatzon:
Addr_ss(A`tnvv)•
Phone No..
SiZrature: Date:
D) application and Hanaline Eauipment,Installation (WIT. or I)
Check rke D�7rODr:c:e block
i taI x as:e apniicadon and handling cuicment see= ne :' in the plan is on and re cv ;cruse; c_Iibratiou
and adiustmem mate.:ais have nee-, provid:a to the ow-ners and are ccota.inod a par. of the plan.
'r! Anitnai waste ap_lication and handling equipment ;Le_iried in the plan has not beet ins -,ailed but r;e owner
has nrcoosed Ic=sinz or third parr' application and has crovidea a signed con= c% =uiL, _ent srecir'.e is the
concr_c: aere_s with the rcquire cents of the pian; r=uired buffers cal: bt Maim-- ned: cailoP[i0II and
adjustment 2uic_-.cc have beta crovicr:: ro the owners and are coamined as c : of the ni_a.
Conditional approval: Ani=all w:s:c apniicarion and handling a uirmcct scccif:ed :n the nisn'bas been
pure rase, and x'?I be on site and bV frrcnth'cavive ;; these s =ri care storage to
hold the waste u nail the equipment is iastai!ed and ❑al;i the waste can be lard applied in :,cz.- - ance x•ith the
C.-GUM-Z SVS:e n :ZnUirle_ in tie plan; and calibration and adlu5z.—nenE eiid ^.ce have _czn provided to the
0w:,e:s and are c-_ltained as Tart OF u.e 71:.n_
Name of Technical Specialist (Please P7i_I0: 5 S—f
The following siunature bloc~ is only to be used when the box for conditional approval in III D
above has been checked.
I (wed c.-nff ` that i (wt, have committed to purchase the animal waste application and hanc!EnQ eouipreat as
s4.cifled in my (our) waste r.:_.agemenE purr and will submit to DE. a verincatien or deliver., and instailadoa
f.om a Technical Specialist w iir,in 1 _5 cale_adar divs following the date specified in the cordiiib::_I cenif.catan. I
(we) realize that taii'-ire to subr- t this veniflc::t:cn is a violation oI the w sze managcment I31an arc will subject me
(tis) to an enforcerne:it action tram DEM.
.r
Name of Land O%vner
Signature: Date:
Name of 1Tanagertif different from owner):
Signature: Date:
E) Odor Contt-ni. Insect Control and `Iortality Management (SD. ST. SIUE RC or I)
.%leth04s to control acors and insects as sc :red in th= P'.ar, have be_;i installe_ and are c_eticnal. The
rAt7na it\' mai=•_'_".tt7t s1'st-,:n a5 _pep:..�'� in tI � ^ ;S ..' n -nd is opt _tional.
Nanie of Techcic3­l Spec :list E Pfeasz ar1r:':
Iiia(i
c;. n :tut
A %V C -- .,

USDA, Natural Resources Conservation Service
128 East Water Street, Suite 202
Plymouth, North Carolina 27962
March 11, 1999
Ms. Dianne Thomas
Soil Scientist
Non -Discharge Permitting Unit
Dept. of Environment & Natural Resources
P.O. Box 29535
Raleigh, North Carolina 27626
Dear Ms. 'Thomas:
The following is the information you requested concerning #AWS940007 for Mr. Jack Respess's farm.
The existing hole is approximately 150 feet by 50 feet with a depth of 8 feet. The volume of this hole is:
V = 8[(150)(50)+(134)(34)+(4)(142)(42)]
6
= 1.33 [(7500)+(4556)+23856)]
= 1_33 (35912)
= 47763 cubic feet
_ 1769 cubic yards
Jack, the volume of this hole was not considered in the design of your 2-stage lagoon. The permanent and
temporary volume required was figured in the new lagoon system.
For Irish po toes the realist yield is 200 bags. Potatoes are measured per hundredweights. From the N.C.
Agriculture hernicals Manual, the amount of nitrogen is 120 to 1601bs/acre. The window of application
will be . Respes wis es to havehe do o_apply vast to all fields.
ir7 q` . cif
For colt ^ rea 1st ie is 501 of int. itrogen wi I be applied at 0.10 ni ogen/lb lint. C_ otton may
be plan d in 11 the fields but not at the same time.
/' JYga
The fields are 5,6,7,8, of tract 585. Fields 5 & 6 arc Hyde loam soil•and 7 & 8 are Raper muck.
Sincerely,
i G
Rufus room
District Conservationist
-;t
.<!

USDA, Natural Resc
128 East Wa
Plymouth, Ni
Marc
Ms. Dianne Thomas
Soil Scientist
Non -Discharge Permitting Unit
Dept. of Environment & Natural Resources
P.O. Box 29535
Raleigh, North Carolina 27626
Dear Ms. Thomas:
the tollowmg is the mlormation you requested concerning ##AWS940007 for Mr. Jack Respess's farm.
The existing hole is approximately 150 feet by 50 feet with a depth of 8 feet. The volume of this hole is:
V = 8[(150)(50)+(134)(34)�,f4)(142)(42)]
6
= 1.33 [(7500)+(4556)+23856)]
= 1.33 (35912)
= 47763 cubic feet
1769 cubic
Jack, the volume of this hole was not considered in the design of your 2-stage lagoon. The permanent and
temporary volume required w� � figured in the new lagoon system.
For Irish potatoes the realist�yield is 200 bags. Potatoes are measured per hundred weights. From the N.C.
Agriculture Chemicals Manual, the amount of nitrogen is 120 to 160lbs/acre. The window of application
will be February to May.?Mr. Respess wishes to have the option to apply waste to all fields.
For cotton the realist yield is 750lbs. of lint. Nitrogen will be applied at 0.101b nitrogen/lb lint. Cotton may
be planted in all the fields but not at the same time.
The fields are 5,6j,,?, of tract 585. Fields 5 & 6 are Hyde loam soil and 7 & 8 are Roper muck.
Sincerely,
I
Rufus room
District Co�ns)ervat
V

ANIMAL WASTE UTILIZATION P...aN
Producer: JACK RESPESS
Location: RT 1 BOX 438
PANTEGO NC 27860
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 2000.00 hogs
(Design Capacity) f-
41
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHODt Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied..
This waste utilization plan uses nitrogen as -the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be -
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching.potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DEM regulations.
Page: 1

ANIMAL WASTE UTILIZATION P,...,N
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2000 hogs x 1.9 tons waste/hogs/year = 3800 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2000 hogs x 2.3 lbs PAN/hogs/year = 4600 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2
t.

ANIMAL WASTE UTILIZATION P_,,N
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
585
5
Hy
C
15010
137.5
50
12.4
1705
I
MARCH -
JULY
585
16
jHy
IC
1150.01137.5
150
JULY
585
7
jRp
W
55.0
1110
0
I
MARCH
585
8
0
IRp
JW
I
155.0
"
1110
MARCH
585
�7
SB
45
90
0
z
585
SB
45
90
0
1-8
T
END
I
12.4
11705
MARCH-
8.8
1968
SEPT-
12.4
11364
SEPT-
8.8
1792
JUN-AUG
12.4
11116
JUN-AUG
TOTAL17650
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION F X
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
1*
RESID.
APPLIC
METH
N
TIME
END
01rey [17
-- Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
4
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
C
CORN
BU
1.25
SB
SOYBEANS
2
W
WHEAT
BU
2.0
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
TABLE 1 46 7650
Page: 4

ANIMAL WASTE UTILIZATION P. X
TABLE 2
TOTAL
0
46
*** BALANCE
0
7650
-3050 j
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
R
Page: 5

ANIMAL WASTE UTILIZATION P_ X
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 740 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 3700
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 12.3333333333 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 29.6 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25%s depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
585
5
Hy
C
0.3
R•
*1.0
-
585
6
Hy
C
0.3
*1.0
585
7
Rp
W
0.3
*1.0
585,
8
Rp
W
0.3
*1.0
585
SB
0.3
*1.0
585
`8
SB
0.3
*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
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables I and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 7

ANIMAL WASTE UTILIZATION P�.N
JACK RESPESS PLANS TO USE TRACT 585 FIELDS 5,6,7,AND 8 AS AREA TO
APPLY ANIMAL WASTE ON THROUGH A HOSE DRAG TRAVELER. HE PLANS TO PLANT CORN,
WHEAT, AND SOYBEANS IN A TWO YEAR CROP ROTATION.
HE PLANS TO USE TO TRACT 585 FIELDS 1,2,3, AND 4 ALONG WITH TRACT
584 FIELDS 9 AND 10, AND TRACT 587 FIELDS 7,8, AND 9 IF COPPER AND ZINC
LEVELS BECOME HIGH OR IF HE NEEDS THE AREA TO APPLY SOLIDS ON..
HE WILL ONLY APPLY WASTE AT AGRONOMIC RATES ACCORDING TO WASTE SAMPLES
TAKENED AT THE TIME OF APPLICATION.
w co 44� -�o z;+s k
Page: 8

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

WASTE UTILIZATION PL-.R
RE UIRED SPECIFICATIONS
18. if animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 11

ANIMAL WASTE UTILIZATION .-AN
WASTE UTILIZATION PLAN AGREEMENT
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 utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Environmental Management (NCDEM) before
the new animals are stocked. I (we) also understand that there
must be no discharge of animal waste from this system to surface
wasters of the state from a storm event less severe than the 25-
year, 24-hour storm. The approved plan will be filed on -site at
the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDEM
upon request.
Name of Facility., er: JACK RESPESS
(Please print.l.
Signature: Date:
i
Name of 11enager(lf different from owner) :,
Signature: Date:
k/2-'s I L9
Name of Person Preparing Plan: (Please print)Rufus Croom
Affiliation:NRCS Phone No. 919-793-4561
Address (Agency): 128 East Waters Street
Plymouth NC 27962
Signature:
Date: 1 " cZ 7 , q I
- Page: 12

ANIMAL WASTE UTILIZATION .-AN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, , hereby give _
permission to apply animal waste from his Waste Utilization System
on acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map.
I understand that this waste contains nitrbgen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landowner:
Waste Producer:
Technical Representative:
SWCD Representative:
Date:
Date:
Date:
Date:
Term of Agreement: ,19 to
(Minimum of Ten Years on Cost Shared items)
(see Required Specification No. 2.)
Page; 13

ANIMAL WASTE UTILIZATION .-AN
STATE OF NORTH CAROLINA
COUNTY OF
I, , a Notary
Public of said County, do hereby certify that
d
, personally appeared before me this day and acknowledged the due
execution of the foregoing instrument.
WITNESS my hand and official seal this
19
My commission expires
(SEAL)
day of
Notary Public.
Page: 14

ANIMAL WASTE UTILIZATION _AN
Waste Utilization - Third Party Receiver Agreement
I, hereby agree to apply waste
generated by in a manner that meets the
Waste Utilization Standard (633), or use an alternative waste
n
utilization system that has been accepted in writing by the
Division of Environmental Management.
Third Party Receiver:
Date:
Term of Agreement: _ to
(Minimum Ten Years on Cost -Shared Items)
STATE OF NORTH CAROLINA
COUNTY OF
I,
a Notary
Public of said County, do hereby certify that s
, personally appeared before me this day and acknowledged the due
execution of the foregoing instrument.
WITNESS my hand and official seal this day of
, 19
My commission expires
( SEAL )
Notary Public.
Page: 15

Producer: Jack Respess
The purpose of this plan is to provide guidelines for carrying out
the routine operation and maintenance work needed to keep this swine
waste management system functioning as planned. Routine maintenance
is considered to be normal good care of the system. Good
maintenance adds to beauty, usefulness, and permanence.
A. Maintenance
The routine maintenance of the lagoon involves the following:
1. Maintenance of a vegetative cover on the embankment top and
side slopes: Common Bermuda is being established on these
areas. Beginning in 1997 and each year thereafter, the
embankment should be fertilized with 800 pounds of 10-10-10
per acre to maintain a vigorous stand.
2. Control of brush and trees on the embankment. This may be
done by mowing, spraying, or chopping, or a combination of
all three. This will need to be done at least once each
year and possibly twice in years favorable to heavy growth
of vegetation.
Maintenance inspections of the lagoon should be made during the
initial filling of the lagoon and at least monthly. Items to be
checked should include, as a minimum, the following:
1. Waste Inlet Pipes, Recycling Pipes, and overflow Pipes
a. separation of joints
b. cracks or breaks
C. accumulation of salts or minerals
d. overall condition of pipes
2. Lagoon surface
a. undesirable vegetative growth
b. floating or lodged debris
3. Embankment
a. settlement, cracking or "jug" holes
b. side slope stability - slumps or bulges
C. wet or damp areas on the back slope
d. erosion due to lack of vegetation or as a result of
wave action
e. rodent damage
4. Transfer Pump - recycling and irrigation pumps
1

W4M
a. overall pump operation
b. leaks
C. loose fittings
5. Surface water diversion
a. adequate vegetation
b. diversion capacity
C. ridge berm height
B. Operation
Your animal waste management facility was designed for a
total of 2000 head feeder to finish. The lagoon contains
both permanent and temporary storage. The permanent storage
is not to be pumped in order to ensure that anaerobic action
will occur. The design storage includes permanent storage
of one cubic foot per pound of steady state live weight.
The temporary storage portion of the -lagoon includes
capacity for the volume of waste produced over 180 days, the
amount of rainfall in a 25 year 24 hour storm event plus an
additional "heavy rain" factor, and rainfall in excess of
evaporation. Your facility is designed for 180 days of
temporary storage; therefore, it will need to be pumped
every six months. Begin pump -out of the lagoon when fluid
level reaches elevation 12.4 as marked by permanent markers.
Stop pump -out when the fluid level reaches elevation 6.0.
Pumping can be started or stopped at any time between these
two elevations for operating convenience as site conditions
permit, such as weather, soils, crop, and equipment in order
to apply waste without runoff or leaching.
The attached waste management plan must be followed. This
plan recommends sampling and testing of waste (see
Attachment B) before land application. The waste material
should be analyzed before each application cycle to
determine its nutrient content. A soil test of the area of
application should be made annually to insure the waste is
applied as reasonably and practically possible to
recommended rates.
Waste treatment lagoons must be precharged with a volume of
water equal to one-half of the treatment volume before
wastes are introduced. Precharging reduces the
concentration of the initial waste entering the lagoon
thereby reducing odors. Solids should be covered with
effluent at all times.
Pipes that are used for recycling effluent to use as flush
water and irrigation intakes must be placed 18 inches below
the surface and as far from the inlet pipes as possible in
2

GVVSG
order to provide a cleaner effluent for flushing and to
reduce odors when irrigating on land. When these pipes are
placed through the embankment, they should be installed no
more than two feet below top of dike and not in the highest
section of fill. The pipe trench should be compacted with
clay material.
After five years the waste treatment lagoon must be checked
for sludge accumulation annually. If sludge has encroached
into the treatment volume, the sludge must be removed and
applied at agronomic rates based on analysis of the sludge.
Treatment volume must have a minimum of 4 feet of depth free
of sludge at all times.
In December 1992, the Environmental Management Commission
(EMC) in North Carolina revised water quality regulations
that address animal operations. These rules became
effective on February,l, 1993 (15A NCAC 2H .0200). This
animal operation shall be operated within the requirements
of these rules and regulations.
3

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Insect Control Checklist for Animal Operations
Slitrre'e
Cause
BMPs to C+nmlrol fuscels Site Sltecitc f'racticrs
Liquid Syslettts
i=lush Clutters
• Accumulation of solids
.- /
EP I''luslt system Is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
❑ Remove bridging of accumulated solids pt
discharge
Lagoons and fits
• Crusted Solids
Er Maintain lagoons, selling basins and pill where
pest breeding is apparent to minimize the
cnisting of solids to a depth of no more than 6 -
8 inches over more than 30% of surface.
Excessive Vegetative
0 Decaying vegetation
EIF Mainlain vegetative control along funks of
iitulvllf
lagoons and other impottndnients to prevent SrltA�/ &-/1,V 6ea5f/Tice- 2
accumulation of decaying vegetative ntaucr
along water's edge on impoundment's perimeter.
Feud Spillage
Feed slonlue Accumulations of
t�(Y .
Dry Systems
01<'l)esign, operate and maintain feed systems (e.g.,
bunkers and Iroughs) to minimize she
accumulation of decaying wastage.
IK Clean up spillage on a routine basis (e.g., 7 - 10
day interval during stuntoer; 15-30 day interval
daring winter).
residues . M:� Reduce rnoislure accumulation within and
around innnediale perimeler cif feed slorage
areas by insuring drainage away fironi situ
, aucVor providing adequate containinew (e.g.,
Iv covered bin for brewer's grain and similar high
moisture: grain protlucls).
Insped lirr and remove or hreak till accutnulaled
solids hi filter strips arattnd feet) storage as
needed.

Suurce Cause DMPs to Control lnyccls Site Specific 11ractices�
Animal I lolling Areas • Acciunulations of animal wastes 2r Eliminate low areas that trap moisture alung
and feed wastage fences and wher locations wljere waste
accumulates and disturbance by animals is
,,,minimal,
f E Maintain fence rows and filter strips armind
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Dry Manure I landlinb • Accumulations of animal Wastes ; ❑ Remove spillage on a routine basis (e.g., 7 - 10
Systems day interval during summer; 15-30 day interval
during winter) where manure is loaded for land
�. application or disposal.
❑ Provide for adequale drainage around manure
stockpiles.
❑ Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles aml
tucuuire handling Frrctts as needed.,
For more inionumion contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina Slate University,
Raleigh. NC, 27695-7613.
ANIIC • .wunt er 11, 1996, Page 2

Swine Farm Waste Management Odor Control Checklist
Source rallse ltnIrs to MlIt mite ndr)r• Site Specific Practices
Fai nlslcad 0 Swine produclinn !=1 Vegelalive or wooded bufiers;
! Recommended best management practices;
try' {Good judgment and common sense
Aidi nal body surfaces 0 13irly manure -covered animals 11 Dry floors tZE
�Flool. silll4rces • Wei nlunure-covered flours 5 slotted floors;
P"i Waterers located over slolled floors;
17 Feeders at high end of solid floors;
n Scrape manure buildup from floors;
W Underfloor vernlilation for drying
ALinrlre cullec'tioll pits • urine; _ Frexluenl manure removal by flusll, pit recharge,
• partial microbial decomposilioll or scrape;
A"� Underfloor venlilalion
VCNlifdtiUll caliausl Marrs Volatile: gases; f,.�/l'illl lllilllllClliltlCL'; --
Dust P Efliciew air movement
1111lo rsurfuecs 0 Dost
fY Washilown belween groups of'aninnals;
171 Deed addilives;
n Feeder covers;
W. Fccd delivery downspout ex(ellelcrs in 1i ede r
covers
l:lush lanl,s 0 Agitution of recycled lagoon [I Flush lank covers;
liquid while (anr -s are filling 0 Extend fill lines to near hullom oflanks wiih
anti -siphon vents
Flush alleys • Agitalion during waslewater n 1 hulcrfloor flash wiih oncicrfiuor venniilalinn
conveyance At-ft.
�Vil lee wirc poinis • Ag;ilalion of recycled Lagoon n 1'sxtend recharge limes la near- bottom I$ oils
lieluid while; piss are filling 11.01' with anti -siphon vents
Lift stutiuns • Agilaliol during smoln slunk C1 Sump lank covers
filling; and drawdown V-A-
OLIkirlc drain e:ullcctiun • Agilalinn during wastewuler C-1 flux covers
err jnllltillUll huxeS conveyance
I
Ab10(' - November 11, 1996, Page 3

Source Cuusc z I1141's to hilidmixe Odor Site Specific Prucliccs
Fild of drainpipes ul + Agitation during wastewater Extend discharp point of pipes underilcalll
lagoon conveyance lagoon liquid level
Lagoon snrl'ace:s a Volulile gas emissions; Gr Proper lagoon liquid capacity;
• Biological nlixing; Gt"" Correct lagoon slartup procedures;
• Agitation n Minimum surface area -to -volume ratio;
iuiminn agitation whewpumping;
Mechanical aeration;
n Proven biological additives
lrrigation sprir►k1Cr + high pressure agitation; ta' Irrigale ou dry days wilh little or no wind;
nuzzles + Wind drill (/Minimum recommended operating pressure;
+ti. �
LR"' Pump intake near lagoon liquid surface; ✓-rw-sTRL4, yLe)147- VV sac-710A/
I"Pump from second -stage lagoon
Slmage ILIA- of basic + Pin- ial microbial decomposition; (`J Iloilo] or midlevel loading;
surl;ie:e; + Mixing while filling; n 'Tank covers;
+ Agitation when emplying f7 Basin snrfiice orals ofsolids;
Cl Proven biological udditives or oxidauls
Scmling basin surface + 1'arlial microbial decomposition; ❑ Extend drahipipe outlets underneath liquid --
Mixing while filling; level;
+ Agitation when emplying Remove settled solids regularly ✓p0rTRTk- ccxA� As •4�Q�i2n
Manure, slurry or sludge + Agitation when spreading; 113'Soil injeclion of slurry/sludges; arty
spreader outlets 0 Volatile gas emissions G---�Wasli residual mamire from spreader a[ier use;
n Proven biological additives or oxidams
Ihleovcr.1 Volatile: gas emissions while Cl Soil injection ofslurry/sludges
slurry Of slrielge; em [ielel drying (Soil incorporation %vilhio 48 firs.;
surf;ices
n Spread in thin uniform layers liar rapid drying.,
f7 Proven biological additives or oxidants
he311 aniulah + Carcass decomposition I'roperdisposition ofc-mcasses
(lead animal disposal + Carcass decompositinu C-i'Coniplcle covering of carcasses in burial pits;
Nils f.7 Proper Incalion/cnnsiruclion nl'disposal bits
Inc inceuuus + Incumplcle comlfustinn ps n SM)FIdi•n•y stack hurncrs
A1000 ovember 11, 1996, Page 4

Su_w•ce Cause I3MI's to Mhtimice 041or Site Specific Practices
Slanding water around Improper drainage; Er Grade and landscape such that water drains
facititie� « Microbial decomposition of away from facilities
organic master
h1imure tracked onta • Poorly maintained access roads ❑ Funn access road maintenunce �cp �gCC'Fx3 RocK�D
public roads firom farm
ilccess
Additional Information : Available From :
Swine Manure Managen►ettt ; 0260 RUILMMP Packet NCSIJ, County ISatension Center
S wine Production Dana Potential Odor Sources and Remedies ; FBAE Fact Sheet NCSIJ - IIAIs
Swine l'ruduction Facility Manure Management: Pit Recllarge - Lagoon Treatment; EBAE 128-88 NCS11 -13A1i
Swine Production Facility Mature Management -.,'Underfloor plush - lagoon Treatment ; EBAE's 129-88 NCSIJ - IIAI:
Lagoon Design and htanagrtnent for Livestock Manure Treatment and Storage; C-BAE 103-83 NCSIJ - IIAI:
Calibration of Manure and Wuslewater Application Equipment ; E13AE Fact Slice[ NCSIJ - 13AE
Controlling Odors from Swine Buildings; Pill-33 NCSIJ - Swine Extension
I:nvirontucntal Assurance Program ; Nl'PC Manual NC fork Producers Assoc
nlitimis for Managing Odor; a report from the Swine Odor Task Force NCSII Agri Conummicutions
Nuisance Concerns in Animal Manure Management: Odors anti Flies; PRO107, 1995 Conference Proceedings Florida t;ouperative Extension
fj-
Ahl()(: - Novembul• It, 1996, Page 5

Mot•tality Mattagefrtent Ni lethods
(check which methods) are being implemented)
Burial three feet beneath the surface of the ground within 24 hours after
ltnowledse of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-163.7
Complete incineration
rJ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
Any method which in the professional opinion of the State Veterinarian would
make possible the salvaad of part of a dead animal's valve without endangering
human or animal healtl% (Written approval of the State Veterinarian must be
attached)
-Z"f,C-K - C - ZlP5 Pe-;�!>
R+ l
11� 'C " Z78C,U
q z1/
FJ
Dz,:.mber 13. 199h

EMERGENCY ACTION PLAN
PHO\T NUMBERS
DWQ 915 - 94 !�2 - 1. 48 I
EMERGENCY NIA,v AGEMENT SYSTEM q I - -793-
S WCD 919 - "l 9 1
N-RCS 919 - 29 3 - Sly 1
This plan will be implemented in the evert that wastes from vour operation are Ieskine.
overflowing, or running oft site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should snake evert° effor to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The foilowing are some action items you should :ake.
I - Stoo the release of wastes. Deuendins on the situation. this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Laecon overflow -possible solutions are:
a. Add sou to be.= to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the laQcon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering Iaaoon_-
B: Runoff from waste application fie!d-actions include:
a. Irnmediately stop waste application.
b. Create a ternporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Le_.kase from the waste pipes and sprinklers -action include:
a. Stop rect.cle pump.
b. Stop irrigation pump.
c. CIose valves to efirrunate further dischar?e.
d. Repair all leaks p:zor to rest^rting pumps.
D: Leak -age from flush systems. houses, solid sewara=.ors-action include:
a. Stop recycle pump.
b. Scop irnpuen pump.
c. mak:e sure no ;ichon occ-1:_
d. Stop ail tlo = in 01e'.10csz.:iu-L or sciid _zparators.
1 S.. Gcb

e. Repair all Ieaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Die a small surnp-or ditch awayfrom the -embankment to catch all seepage,
put in. a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals. trap or remove animals and fill
holes and compact with a-ciayn�pe soil. .
c. Have a professional evaluate the condition of the side walls and lagoon
bortom as soon as possible.
3. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what iduration?
c. Anv Lamaze noted, such as employee injur•,,, fish kills, or property damage?
d. Dig the spill leave the properly?
e. Does the spill have the potential to reach surface waters?
f.. Could a future min event cause the spill to reach surface waters'?
g. Are potable wale: wells in dareer. (either on or off of the prope:Ly)?
h. Howmuch reached surface waters?
3: Contact appropriate aggPncies-
a- During normal business hours, call vour DWQ (Division of Water Quality)
regional office: Phorie96946-kWAiter hours, emergency number. 9I9-t3-3912.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill Ieaves roperry or enters surface waters, call local EMS Phone number -
- 91g - -793- �I t 4
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number9lq=$2 Oocal SWCD office phone number
and local MRCS offic4.for adviceltechnical assistance phone number - -
?: If none of the above works call 911 or the Sheriff; Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: 1-1 rz � G
b. Curtrac,ors :address: -F t ante
C. Cantrcc;ors Phone:, R 35 so z7
2 Dr__emi,z- IS. 1996

d
6: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer. etc.)
a. Name: VLLLFLlS CA00M
b. Phone: 9 t `Z M - I{SG (
is Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage. repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
f
DicemPe: 1 ). 1996

OPERATION AND "MAINTENANCE PLAN FUR SWINE WASTE MANAGEMENT SYSTEM
OWNER: Ac-L t2e~SPQss
The purpose of"this plar: is to provide quidelines for carrying out
the routine operation and maintenance work needed to keep the system
functioning as planned.
A. Waste Treatment Lagoon
The routine maintenance of the lagoon involves the.following:
1. Maintenance of a vegetative cover on the dike top and -side
slopes: KY-31 Tall Fescue and common bermuda is being' -established
on these areas. Beginning the year after establishment and each
year thereafter, the dike should be fertilized with 800 lbs.
of 10-10-10 per acre to maintain a vigorous stand.
2. Control of brush and trees on the dike. This may be'done by
mowing, spraying, or chopping, or a combination of all three.
This will need to be done at least once each year and possibly
twice in years favorable to heavy growth of vegetation.
Maintenance inspections of the lagoon should be made during the
initial filling of the lagoon and at least annually. Items to
be checked sh.ould include, as a minimum, the following:
1. Waste Inlet -Pipes,
a. condition of pipes
(1) separation of joints
(2) cracks or breaks
2. Pool Area
a. undesirable vagetative growth
b.'floating or lodged debris
3. Dike
a. settlement, cracking, or washes
b. side slopes stability - slumps or bulges
c. erosion
d. rodent damage

B. Management and land application of waste nutrients
Pumping of waste shall be on 18 o day cycle. Permanent storage
shall not be pumped below 6 feet in order to insure anaerobic
action. (For sludge accumulation, permanent storage shall not
be pumped below 8 feet.)
Ground conditions need to be evaluated prior to beginning
irrigation. Waste should not be applied to either saturated
soils or to lands on which the soil surface is frozen, since
waste may run off to subsurface drainage systems. Wind conditions
should be observed to avoid drift and odor problems. Subsurface
outlets and downstream drainage should be constantly monitored.
Maximum application rates should consider the intake capability of
the particular soils and the crops that the waste is applied on.
The waste material should be analyzed every year to determine its
nutrient content. R soil test of the area of application should
be made annually to insure.the waste is applied as reasonably and practically possible to recommended rates.
To maximize the value of nutrients for crop production and to
reduce the Potential for pollution, the waste should be applied to a
growing crop or not more than 30 days prior to planting. Injecting
the waste or disking will conserve nutrients and reduce odor
problems.
r1 c, A,�
A
.4r&--

RESPASS
WASHINGTON COUNTY
ASSISTED BY
croom
03-31-1991
DISTANCE TO NEAREST NON --FARM RESIDENCE IS 2000 FEET
: THIS IS A FINISHING OPERATION DESIGNED FOR 2000 ANIMALS
THIS DESIGN IS FOR A STEADY STATE LIVE WEIGHT OF 270000 POUNDS
THERE IS NO SLUDGE INCLUDED IN THIS DESIGN
THE DESIGN TREATMENT VOLUME FOR THIS LAGOON IS 270015.9 CUBIC FEET
THIS LAGOON IS DESIGNED FOR 180 DAYS OF TEMPORARY STORAGE
THIS LAGOON HAS 0 GALLONS OF FRESH WASH WATER ADDED PER DAY
THIS LAGOON HAS AN OUTSIDE DRAINAGE AREA OF 10000 SQUARE FEET
TEMPORARY STORAGE VOLUME FROM WASTE, WASH WATER, AND OUTSIDE DRAINAGE AREA
IS 165405.7 CUBIC FEET
THIS IS A TWO --STAGE LAGOON
FIRST STAGE DATA
SIDE SLOPES ARE 3 =1
THE WIDTH AT NORMAL OPERATING LEVEL IS 188
THE LENGTH AT NORMAL OPERATING LEVEL IS 251.1
THE DEPTH AT NORMAL OPERATING LEVEL IS 7
THE MINIMUM'TOP DIMENSIONS OF THE FIRST STAGE OF THIS LAGOON INCLUDING
FREEBOARD ARE:
WIDTH LENGTH DEPTH
194 257.1 8

RESPASS
PAGE 2
SECOND STAGE DATA
SIDE SLOPES ARE 3 :1
THE WIDTH AT BEGIN PUMPING LEVEL IS 180
THE LENGTH AT BEGIN PUMPING LEVEL IS 205.6
THE DEPTH AT BEGIN PUMPING LEVEL IS 5.3
THE MINIMUM TOP DIMENSIONS OF THE SECOND STAGE OF THIS LAGOON INCLUDING
FREEBOARD ARE:
WIDTH LENGTH DEPTH
196 221.6 8
THE ACRES REQUIRED FOR NITROGEN DISPOSAL IS 38
THE ACRES REQUIRED FOR P205 DISPOSAL IS 44
THE ACRES REQUIRED FOR K20 DISPOSAL IS 66
THE WASTE WILL BE SURFACE APPLIED ON CORN
THE TIME THAT WASTE CAN BE APPLIED IS IN THE OPEN SPACES
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
NNNNNNNNNN NNNNNNNNNNNNNNNNNNNNNNN NN

JACK RESPASS
WASHINGTON COUNTY
ASSISTED BY
RUFUS CROOM
03-28-1991
DISTANCE TO NEAREST NON -FARM RESIDENCE IS 2000 FEET
THIS IS A FINISHING OPERATION DESIGNED FOR 2000 ANIMALS
THIS DESIGN IS FOR A STEADY STATE LIVE WEIGHT OF 270000 POUNDS
THERE IS NO SLUEGE INCLUDED IN THIS DESIGN
THE DESIGN TREAUMENT VOLUME FOR THIS LAGOON IS 270015.9 CUBIC FEET
THIS LAGOON IS EllESIGNED FOR 180 DAYS OF TEMPORARY STORAGE
THIS LAGOON HAS 0 GALLONS OF FRESH -WASH WATER ADDED PER DAY
THIS LAGOON HAS AN OUTSIDE DRAINAGE AREA OF 10000 SQUARE FEET
TEMPORARY STORACE VOLUME FROM WASTE, WASH WATER, AND OUTSIDE DRAINAGE AREA
IS 165405.7. CUBIC FEET
THIS IS A TWO -STAGE LAGOON
FIRST STAGE DATA
SIDE SLOPES ARE 3 :1
THE WIDTH AT NOF. AL OPERATING LEVEL IS 188
THE LENGTH AT NCRMAL OPERATING LEVEL IS 251.1
THE DEPTH AT NORMAL OPERATING LEVEL IS 7
THE MINIMUM TOP DIMENSIONS OF THE FIRST STAGE OF THIS LAGOON INCLUDING
FREEBOARD PRE:
WIDTH LENGTH DEPTH
194 257.1 8

JACK RESPASS
PAGE 2
SECOND STAGE DATA
SIDE SLOPES ARE 3 :1
THE WIDTH AT BEC-IN PUMPING LEVEL IS 180
THE LENGTH AT BEGIN PUMPING LEVEL IS 187.6
THE DEPTH AT BEGIN PUMPING LEVEL IS 6
THE MINIMUM TOP DIMENSIONS OF THE SECOND STAGE OF THIS LAGOON INCLUDING
FREEBOARD ARE:
WIDTH LENGTH DEPTH
�9 6 -2jD-3 .-fr
E q4 ZZO 8
THE ACRES REQUIRED FOR NITROGEN DISPOSAL IS 38
THE ACRES REQUIRED FOR P205 DISPOSAL IS 44
THE ACRES REQUIRED FOR K20 DISPOSAL IS 66
THE WASTE WILL EE SURFACE APPLIED ON CORN
THE TIME THAT WASTE CAN BE APPLIED IS IN THE OPEN SPACES
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
NNNNli,NNNNN NNNNNNNNNNNNNNNNNNNNNNN NN

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SCS-EnrG-538 DEPARTMENT OF AGRICULTURE
Rey. 5-70 SOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY, OF PROPOSED POND SITE
FARMER'S NAME i .a.
DATE COUNTY
PHOTO SHEET NO.
CROPLAND—ACRESWATERSHED AREA MEASUREMENTS
ACRE
WOODLAND —ACRES TOTAL -`ACRE POND CLASS WORK
SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE'MADE (Approx. scale 111=—feet):
Locale reference Point -in center line of dam and identilp on sketch.
�■■■■■■■
SEES
■■■■1■■■N■■■
MIN■■■■
■■■■■■■r■■■■®SEES■
■■■■■■■
■■MMMMMMMME■
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U.S_ DEPARTMENT OF AGRICULTURE
wNATURAL RESOURCES CONSERVATION SERVICE
t Washington County(Plymouth) Field Office [phone]
r
RESOURCE INVENTORY - SOIL INVENTORY SUMMARY
Business ID: respja Business Name: Jack Respess
Level
Map Unit
Soil Survey
Land Unit
Level
4 or 3
Level 2
Level 1 Symbol
Area I❑
Mu Acres
4 or 3
Level 2 Level 1
585
1
Ba
187
17.4
585
2
585
3
Ba
187
16.4
585
4
585
5
Hy
187
16.8
585
5
585
6
Hy
187
16.8
585
6
585
7
Hy
187
6.0
585
7
585
8
Hy
187
5.0
585
8
586
1
Hy
187
20.0
586
2
586
2
Rp
187
6.0
r--6a
Page I of I
Jan 14, 1999
Map Unit
Soil Survey
Land Unit
Symbol
Area In
Mu Acres
Ba
187
16.6
Ba
187
15.4
Rp
187
3.0
Rp
187
3.0
Rp
187
6.0
Rp
187
9.0
Hy
187
13.6

Wettable Acre Determination Information
Washington
Original Evaluation
WA letter retumed ❑ Attempted -Not Known ❑ Moved -No Left No Address ❑ No Receptacle ❑ Unclaimed
Central Office Process ❑ Insufficient Address ❑ No Postage ❑ Refused
Pbi1ddd (S�cigharioi t ): = =
Tllotiirc Bari getter sei►t::: 919/200.1:
=de� er Rei.eiveii i facility; : 1171200
Fended Diie; a f �f�Qfl :: _ :::: = =
Regional Office Process
Comments about Wettable Acres
Flagged:€S irario .
NowiciAloil jl;etteri Sent:
.� _ - - . _
{:.etai P.&6ived:by;fac_trty,
L:.
= :1flf�i=�e.rtf` aliiisi Due =
' WA:E. en�lon: Duetla : = :
-tNAD:Cert catiion R�1id : .......

Status Letter
......................... ...... — ......................... .........
........................ --l-l— ........................ .........
. . . . . . . . . . . . . . i � . . . . .•. .•.•. . . . . . .•. .•. . . . .•. .•.•::��d *
. . . . . . . . . . . . . . . . . . . . . . . . . M .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . .
'E ......... . sent
. . ...... ...
..... ......
................ �. - ...............
•lett
............
.. . . . . . . .
ri's
. . . . . . . . . . . .... ....... .
............... . ......... .......
............... . ..........
94 7 Respess
WA tech —Spec
WA Irrigation —PE
WA letter resent

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
April 13,.1 S
Jack Respess Farms
25556 Hwy 264 E
Pantego NC 27860E
1999
Attn: Jack Respess
S
IONALOFFICE
Dear Jack Respess:
,1kT1?WAJ
IT 0
A4
•
A d 0 �!Ll�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Application No. AWS940007
Additional Information Request
Jack Respess Farms
Animal Waste Operation
Washington County
The Non -Discharge Permitting Unit has received and reviewed the additional information previously requested. One other
item needs to be addressed. Please address the following by May 13, 1999:
On the information submitted, the window of application for the Irish potatoes was listed as February to
May. Animal waste can only be applied to Irish potato fields Preplant. The same letter, dated March 11,
1999, may be submitted with the February to May crossed out and Preplant written in. This cross out will
need to he signed and dated by both the technical specialist and the facility owner.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be
signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter
must be submitted on or before May 13, 1999 or the Division will return your application as incomplete in accordance with
15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of
North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 364.
Sincerely,
7�r"S
Dianne Thomas
Soil Scientist
Non -Discharge Permitting Unit
cc: [Washington Regional -Office, Water Quality�-=
-PFrnm—n if File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
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
February 19, 1999
Jack Respess Farms D G
25556 Hwy 264 E
Pantego NC 27860
Attn. Jack Respess
r~ � d c � 1999
Dear Jack Respess:
Amr'..X "�4�
IT - - V_r
4 00)
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
ect: Application No. AWS940007
Additional Information Request
Jack Respess Farms
Animal Waste Operation
Washington County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by March 21, 1999:
Please provide lagoon capacity documentation (design, as -built calculations, etc.) for the third lagoon at
your facility. I received volume information for the two -stage lagoons but site inspection reports indicate
that there are three lagoons onsite. Be sure to include any site evaluations, wetland determinations, or
hazard classifications that may be applicable.
The narrative of your Waste Utilization Plan (WUP) states that you may apply waste to Irish potatoes.
Please provide more specific information including the realistic yield expectation, nitrogen application
amounts, application windows, what fields these will be grown on and the soil types in these fields.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be
signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter
must be submitted on or before March 21, 1999 or the Division will return your application as incomplete in accordance with
15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of
North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 364.
Sincerely,
Dianne Thomas
Soil Scientist
Non -Discharge Permitting Unit
cc: Wal hingtbh:Regional-Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper ,

��p�-a-Q.. �� • rc.ve�.. l.a.ker2-�
Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA-bETERMINATION -
Facility Number'- -
Farm Name: - 5L (2—
On -Site Representative:
Inspector/Reviewer's Name: ,nr> ✓
Date of site visit:
Operation is flagged for a 'wettable'
acre determination due to failure of
Part II eligibility items) F1 F2 F3 F4
Operation not required to secure WA
determination at this ti based on
exemption E1 E2 E3 E4 r
Date of most recent WUP: A -1 Operation pended for wettable acre
determination based on P1 P2 - P3- .
Annual farm PAN deficit: —3050 -pounds based'
Irrigation System(s) -- c e #: 1 hard&osetraveler, 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable-pipe. _
PART I. WA Determination Exemptions (Eligibility failure, Part_ll,.overddes.Part I exemption.)
E1 Adequate irrigation design, -including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and. D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an 1 or PE.
E3 D Adequate , irrigatio operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be
.applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11 - F1 .F2 F3, before completing computational table in Part 111).
PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination -
Requirements.. WA Determination required -because -operation .fails -one of the -eligibility
requirements listed -below:
_F1 Lack ofacreage-whlch-resulted in over -application -of wastewater (PAN) on -spray- -
field(s)_according tofarm'slastfwo years_ofirrigation-xecords.--.
_172 Unclear, illegible, - or -lack -of information/map:
_F3Obvious -field .limitations�numerous-ditches;-failure--to_deduct-required Ji. `
buffer!setback:acreage;-or25%:of-total--acreage identified ir%CAWMP.:mclude~s°`= .
small; irregularly- shaped -fields- fields lessAhan 5:acresfor-travelersto je'ss:than---=
2 .acres for=stationary-sprinklers).-
_ F4 WA' determination required because CAWMP credits field(s)'s acreage in -excess
of 75% of the respective field's total acreage as -noted in table in Part III.

Facility Number 6N -
Part Ill. Field by Field Determination"of 75% Exem
Revised April 20, I999
Rule for WA Determination .
TRACT -:
NUMBER
-- FIELD, -
' NUMBER''3
;.TYPE OF-,=
IRRIGATION
SYSTEM
I TOTAL
ACRES
CAWMP
ACRES
FIELD
% -
COMMENTS3
, S,
L7.4
Viz. C
z~3
S
S
i 5.5.
z.
o
s
NJ
I
FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used :in place of field numbers depending on CAWMP
and type of irrigation system. if pulls, etc. cross more than one field; inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption; otherwise -operation will be subject to WA determination.
FIELD NUMBER' - must be clearly delineated onrnap. _--
COMMENTS' - back-up fields with CAWMP. acreage exceeding 75%-of.its total -acres and -having received less-.than:50%
of its annual PAN as -documented in-the-farm's previous _two-years•-:(1997Z1998) of irrigation xecords,:cannot.serve-asthe
sole basis#or requiring a WA Determination.-Back=upTields:mustbemoted inthe-comment-section-and-must.be:accessible=
by irrigation system. ---
Part IV. PendingWAZeterminatlons--
P1
P3
t OJI-X Zooz
Plan lacks- following information: -:
Plan revision-may:satisY-_75%.rule hased:on-adequate .overall PAN deficit -and. -by.;,. .
adjusting all fieldbcreage--to=below 75%--use.rate-_ . /
Other (ie rR\cess of installing -hew irrigation -system):L `
ioY _ .6 rV 4 Xift_ *K-2—nS � Lll0 fl

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
1 ®-
.r'
�FEHNFZ
Jack Respess
Jack Respess Farms
Rt 1 Box 438
Pantego NC 27860 WASHINEGTON OFFICE
SUBJECT: Operator In Charge Designation NOV 19 1996
Facility: Jack Respess Farms
Facility ID#: 94-7 D. E K
Washington County
Dear Mr. Respess:
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 919n33-0026.
Sincerely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Washington Regional Office
Water Quality Files
c
`
P.O. Box 27687, Mai
Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/1C% post -consumer paper

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Inactive Lagoon Field Data Sheet
Facility Number � -� : - _ = 11"c6.e Lagoon Number-
3 5 4 e4 -7 B d i .�� S 90S Map
Latitude i ED' 5v Loingliitttde . ©' ¢ ❑
4. Waste Last Added (mm/yy) ❑ Owner ❑ Estimated
5. Estimate of 14.;on surftce area (acres)
6. Effective height -of emba�p�lcmen; (feet)
_. ti r
.f
7_Distanrx to Blue Line orintcrmittent Stream (feet) 0<250 _ ❑ 250..--1000- ❑ 31MO.
Determined From'Fleld Measurement . ❑ Map
8. Down Gradient Well
a- Is there a dovvp gradient well located wlihin 25fl1 feat? P Yes Q No
b. Is an intervenifig saz_ am not lo&a od betwwo'any part of the lagoon and the nca=st well? -Y Yes ONO]
9_ Distance to W5 waters or HQW (mi.) 10<5 0 5 - 10 ❑ > 10
10. Dori the representative know of overtopping from outside waters? Yes ❑ No Unlaiown
�i
11. Appearance of Lagoon.Ligp id
a_ Sludge Near �ktface [l
b. Lagoon Liquid Dark. Discol�rad
c- Lagoon ❑ Liquid Clear -
12. Embankment Condition _
j
a. Poorly Built, 4arge Trees, Erosion. Burrows, Slumping, Seepage, Tile Drains. etc- ❑
b. Construction Specification Uplo►own But Dam Appears in Good Condition ❑
c. Constructed a4d Maintained to C rmt NRCS Standards ❑
13- Outside Draikage Area
a. Poorly Maintained Diversions or Large Drainage Area not Addressed in Design ❑
b. HU Drainage `%Area Wbeh is Addressed inLagoonDesign ❑ • .
c. No Drainage Area or Divwmons Well Maintained ❑
14. Liner Status?
e- High Potentialfor Lealang, No Liner, Sihdy Soil; Ruck Outcrops Presennt. etc. ❑
F b-' No Liner, Sod Appears to Have Low PameaInlity �- : ❑
c. Mears NRCS Liner Requir•iemeints _ � ❑
15_ Application Equipment andfor Sprayfield Not Available r3 Yes ❑ No ❑ Unknown
16. Contact Gout! xxoL -4e made With on -sites -representative. pyes ❑ No
MIMS
ulvao ;- i

BZ/1$/2000 12:52 919-715-604B DW12, NON DISCHARGE BR
Com=nts (Refcr to .Question #)_ Fxplain any Yes answer and/or any other comment
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