990022_PERMITTING_20171231

-'/,\ � 1;� f1, 'It�yt �tnl,•1a0f, .I� •��.�, --.�`� 1:a•,/' ,,� _.� ^-R,.�.'\ —
`�� J � ire r� `� � t' y � �# I/� � 1 } ` t �f��'�--.��IVO �:' � i l ` • ; i }} ' ! / `.� �\ \ m ��, ` `� r , Y + J �^ _ i , ` � .
�- , �.,.�` ' j r,�\_ w,7.,�1 r � i •- - ``�.., {` �aljAl � . a � `` � 1 �ybbi-�:.SfC ! '�
��� ' � - �' •\ 1 i' I ` J Il �.. _ � l�� . }•t i� ll I., �. "!' � \ � ,1 1 'r `' `ri
I Illy
r i �, �� • A� ` I r� BK.1161\
/
Uipr It
! { _ _ " �` ` Irk ` h• j ` {O lo�e'r�'1 .. _.% 4„„C�\.�
f�J f ti rDn\ •N i 5 ,..'., '��° 11 \\\ ,.ti v -�/t 1 %'• ` '
'�i Pea Ridged 1+ ��' o,w ,:-Xy J �.
'�� i ^-i "" ' i• I •� ,� �•�''S�••••. Y T•�'"�'�`_., lu 'ail
�� rI �.�:_�,.�� \ �`}I� f 'V ��� n ,itrb ''a�. •�I1 \ • •: C' � �., ��y �' �� 4
Off
47 e i q' a��, `1 ' � '` �� .,,.,�. Iq llo! ram'-- r ', i � `�.J ` �.,p../'i • 1 " ;;
` � t / \ .. iI'"'�• mil, �,* k� � -/ ?� ;a.W...ti J [l ��"'J(/A I'}`
• •� 7Mo•1�.;>, :1!['• �` � • _ / 11pF'�// ! .r' .. } '�•--� 3 �-�-� illtl wW i! J
R-• • ��aU.M71az � I 2
1, J � - _ _`�1 �`����>,` !� `�7r,�3 y,, V [f/may � ,jE � � y��,�•U
J✓f J 1160
• `ti (��' I J .' �` �'ti i� (- �" ,.� G �' rll-ram �'� ,oa 1 i'4"y..ti -. 1 a, ^,� 'ta • �,�!
r"• ,i� `t•}q��s }i'�� is • � r • �I �..:` :�1 � I
fall
11{ r ..f I, J , 1 i•4fj/•-°'- 11 � 1.
,.�, 4, n� , t r ; tr,v1 �_�`I =� -.•''� : .mac
J�
Copyright (C
SS
7-1
�• Cerra-- \ t �,� a,..G.. ��I. . 1 ��
° Gi e++`, ys '• selkk c6� 1�rt` _ � - `1 fr •_- �u:. } •_� �,�//�
• Maptech, Inc.

A4177,3-al"i
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Joe D Douglas
Douglas Farms
5828 Wells Rd
Hamptonville, NC 27020
Dear Joe D Douglas:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
RECEIVED W
N.C. Dept of ENR bee Freeman
r
OCT 1' 4 20 Secretary
Winston-Salem
Regional Office
Subject: Certificate of Coverage No. AWC990022
Douglas Farms
Cattle Waste Collection, Treatment,
Storage and Application System
Yadkin County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Joe D Douglas, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but nbt limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Douglas Farms, located in Yadkin County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf. Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 100 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC990022 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditionsin this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 One Phone: [phone] FAX: [phone]B 1 Customer Service: 1-877-623-6748 ort t. f Carolina
Internet: www,ncwaterquality.org f /r
An Equal Opportunity 1A�rmOveAction Empioyer lV /�L°jjiiallY

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Blacksburg/Roanoke, VA
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa,gov/er/mk/
This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Winston-Salem kegional Office, Aquifer Protection Section
Yadkin County Health Department
Yadkin County Soil and Water Conservation District
APS Central Files (Permit No. AWC990022)
AFO Notebooks

1 `
t
-Nutrient Management Plan For Animal Waste Utilization
08-27-2008
This plan has been prepared for:
DOUGLAS FARMS
Randy Douglas
5828 Wells Rd
Hamptonville, NC 27020 ' Z
This plan has been developed by:
BJ Cook
NRCS
PO Box 8
-Yadkinville, NC 27020
336-679-8052
f<1
Develo ignature
Type of Plan: Nutrient Management with Manure Only
s R-0
RECENED
N.C. Dept of ENR
APR 0 9 20Mg
Winston-Salem
ReglonaI office
DECEIVED / DENR / DWO
AQUIpFR-P"F nnN gFrTlON
APR p 3 200.9
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 anima]
waste management that are included with this plan.
xl�_ &_/�­
Signature (owner)
Signature (manager or producer)
'g-/d ag
Date.
Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: 43-'�.�— 0 g
Tech Specialist Signature Date

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
U 1
0000001 waste generated 774,900 gals/year by a 100 animal Dairy (Milk Cow) Liquid
Manure Slurry operation. This production facility has waste storage capacities of
approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
3451
Incorporated
4706
Injected
- 5334
Irrigated
3138
Max. Avail.
PAN (Ibs) +
Actual PAN
Applied (Ibs)
PAN Surplus/
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
3,451.
19434
-15,983
4,363,443
-3,588,543
Year 2
3,451
25074
-21,623
5,629,775
-4,854,875
This plan includes a User Defined Source to determine the total pounds of -PAN in lieu
of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG-43942
entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for
guidance on using on -farm records to develop a User Defined Source.
.... ...... .............................._...._......................................................
T�Inf�• M c^_. ITl C +name afo.. I—i �n� ;. i 1 ­­­ d-A..-A ,.n•.....-

I a r-- J . -•ur.r -. •u•­- a.. -• tjI " LVI -A aayl\I. i\VNl1JL,4 a LVLLI VJL,,,,NL43 L1,4
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
Tract
Field
Total
Acres
Useable
Acres
Plat
Rating
LI
Soil Series
Crop Sequence
RYE
P205
Removal
pbs/acre)
Applied
(ibs/acre)
10577
1
14.45
14.40
Low
2.0
Cecil
Wheat, Grain
57 bu.
. 29
NIA,
Soybeans, Full Season
48 bu.
38
N/A
Wheat, Grain
57 bu.
29
NIA
Corn, Silage
21.9 Tons
74
NIA
10577
2
1.52
1.50
Low
2.0 .
Cecil
Wheat, Grain
57 bu.
29
NIA
Soybeans, Full Season
48 bu.
38
N/A
Wheat, Grain
57 bu.
29
NIA
Corn, Silage '
21.9 Tons
74
NIA
10578
2
22.22
22.00
Low
2.0
Cecil
Wheat, Grain
57 bu.
29
N/A
Soybeans, Full Season
48 bu.
38
NIA
Wheat, Grain
57 bu.
29
NIA
Corn, Silage
21.9 Tons
74
N/A
7690
IL
19.28
19.2
Low
2.0
Cecil
Wheat, Grain
59 bu.
30
N/A
Soybeans, Full Season
49 bu.
39
N/A
Wheat, Grain
59 bu.
30
NIA
Corn, Silage
22.5 Tons
77
NIA
7690
2
5.75
5.70
Low
2.0
Cecil
Small Grain, SilagaL
10.8 Tons
58
NIA
Corn, Grain
122 bu.
54
NIA
Small Grain, Sil a
10.8 Tons
58
N/A
Soybeans, Full Season
49 bu,
39
NIA
7690
3
1.68
1.60
Low
2.0
Cecil
Small Grain, Silage
10.8 Tons
58
NIA
Corn, Grain
122 bu.
54
NIA
Small Grain, 2 a
10.8 Tons
58
N/A
Soybeans, Full Season
49 bu.
39
N/A
7691
1
29,33
29.30
Low
2.0
Cecil
Small Grain, Silage
10.8 Tons
58
NIA
Corn,'Grain
1 122 bu.
54
NIA
Small Grain, Silage
I 10.8 Tons
58
NIA
638052 Database Version 3.1 Date Printed 1/6/2009
PCS Page Page I of 2
NOTE: Symbol' means user entered data.

Planned Crops Summary
Tract
. Field
Total
Acres
Useable
Acres .
Plat
Rating
Ll
Soil Series
Crop Sequence
RYE
P.
Removall
(lbstacre)
Applied.
(lbstacre)
Soybeans, Full Season
49 bu,
1 39
NIA
7693
I
1 9,34
9.301
Low
2,0
Cecil
Small Grain, Silage
10.8 Tons
58
NIA
Com, Grain
122 bu.
54
NIA
Small Grain, Silage
10.8 Tons
58
NIA
Soybeans, Full Season
49 bu.
39
NIA
7693
2
6.571
6.50
Low
2.0
Cecil
Small Grain, Silage
10.8 Tons
58
NIA
Cam, Grain
122 bu.
54
NIA
Small Grain, Silage
10.8 Tons
58
NIA
Soybeans, Full Season
49 bu.
39
NIA
PLAN TOTALS: 110.14 109.50
LI
Potential Leaching
Technical Guidance
< 2
Low potential to contribute to soluble
None
nutrient leaching below the root zone.
2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
<3 10
nutrient leaching below the root zone.
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 -Term No -Till (778),
4
and edge -or -field practices such as Filter Strips (393) and Riparian Forest Buffers (391).
PLAT Index
hating
P Management Recommendation
0 - 25
Low
No adjustment needed; N based application
25 - 50
Medium
No adjustment needed; N based application
51 - 100
High
Application limited to crop P removal
> 100
Very High
Starter P application only

:ste 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
is 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
iutfient uptake.
Ile 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,
:I 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
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
ization of the manure generated by the operation.
ration Table
Year I
;d
Source
ID
Soil selia
Toad
Acrcs
the.
Acres
Crop
AYE
Applie.
Period
Nitrogen
PA
Nutrient
Req'd
(lbslA)
Comm.
Fen,
Nutrient
Applied
(Ibs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
KutricntA
ppliod
(lbs/A)
Liquid
ManumA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
VI/A.
Tons
1000 gays
tons
U1
Cecil
14.45
14.40
Wheat, Grain
57 bu.
911-4/30
115
0
0
Broad.
58
12.91
0.00
195.91
0.00
Ul
lCecil
14.45
14.40
Soybeans, Full Season
48 bu.
4/1-9/15
0
0
0
Broad'.
0
0.00
0.00
0.00
0.0
Ut
Cecil
14.45
14.40
Wheat, Grain
57 hu.
911-4/30
115
0
20
Broad.
48
10.67
0.00
153.57
0,001
Ul
Cecil
1.52
1.50
Wheat, Grain
57 bu.
9/14/30
115
0
0
Broad.
58
12.91
0.00
19.3
0.00
Ul
POO
1.52
1.50
Soybeans, Full Season
48 bu.
4/1-9/15
0
0
0
Broad.
I a
0.
0.00
0.
0.00
Ul
Cecil
1.52
1.50
Wheat, Grain
57 bu.
9/1-4/30
i 15
0
20
Broad.
48
10.67
0.00
16.00
0.00
Ul
Cecil
22.22
22.00
Wheat, Grain
57 bu.
911-4130
115
0
0
Broad.
58
12.91
0.00
284.02
0.00
Ul
Cecil
22.22
22.00
Soybeans, Full Season
48 bu.
4/1-9115
0
0
0
Broad.
0
0.00
0.00
0.00
0.0
U1
Cecil
22.22
22.00
Wheat, Grain
57 bu.
9/1-4/30
115
0
20
Broad.
48
10.67
0.00
234.63
0.00
Ul
Cecil
1928
19.20
Wheat, Grain
59 bu.
9/1-4130
119
0
0
Broad.
6
13.36
0.00
256.50
0.00
U}
Cecil
19.28
1920
Soybeans, Full Season
49 bu.
4/1-9115
0
0
0
Broad.
0
0.00
0,00
0.00
0.00
UI
Cecil
19.28
1920
Wheal, Grain
59 bu.
9/14130
119
0
20
Broad.
50
11.11
0.00
213.39
0.0
Ul
Cecil
5.75
5.70
Small Grain, Silage
10.8 Ton
9/1-3/31
120
0
0
Broad.
0
0.00
0.00
0.00
0.00
Ul
Cecil
5.75
5.70
Com, Grain
122 bu.
2/15-6/30
135
0
0
Broad.
135
30.31
0.00
172.77
0.00
Ul
Cecil
5.75
5.70
Small Grain, Silage
10.8 Ton
9/1-3/31
120
0
0
Broad.
120
26.94
O.W
153.57
0.00
Ul
Cecil
1.68
1.60
Small Grain, Silage
10.8 Tan
9/1-3/31
120
0
0
Broad.
0
0.00
0.00
0.00
0.
2 Database Version 3.1 Date Printed: 1/6/2009 . WUT Page Page 1 of

t'stization Table
Year 1
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbslA)
Comm.
Fen.
Nutrient
Applied
(IbslA)
Res.
(ItWA)
Applic.
Method
Manum
PA
NutrientA
pplied
(IbslA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
solid
Manure
Applied
(Field)
N
N
N
N
1000
gaVA
Tons
1000 gals
tons
3
U I
Cecil
1.68
1.60
Corn, Grain
122 bu.
2115-6/30
135
0
0
Broad.
135
30.31
0.00
48.50
0.0
3
U1
Cecil
1.68
1.60
Small Grain, Silage
10.8 Ton
9/1-3131
120
0
0
Broad.
120
26.94
0.00
43,11
0.00
I
U1
Cecil
29.33
29.30
Small Grain, Silage
10"8 Ton
911-3/31
120
0
0
Broad.
0
0.00
.
0,00i
0.00
0.00
U 1
Cecil
29.33
29.30
Com, Grain
122 bu.
2115-6/30
'135
0
0
Broad.
135
3031
0.00
888.10
0.00
I
UI
Cecil
29.33
29.30
Small Grain, Silage
10.8 Ton
911-3/31
120
0
0
1 Broad.
I 120
26,94
0.00
789.42
0.00
I
UI
Cecil
9.34
9.30
Small Grain, Silage
10.8 Ton
9/1-3/31
120
0
0
Broad.
0
0.00
0.00
0.00
0.00
1
UI
Cecil
9.34
9.30
Com, Grain
122 bu.
2115-00
135
0
0
Broad.
135
30.31
0.00
281.89
0.00
1
U 1
Cecil
9,34
9.30
Small Grain, Silage
10.8 Ton
9/1-3131
120
0
0
Broad.
120
26,94
0.00
250.57
0.00
2
UI
Cecil
6,57
6.50
Small Grain, Silage
10.8 Ton
91l-3131
120
0
0
Broad.
0
0,00
0,00
0.00
0.00
2
U1
Cccil
6.57
6.50
Com, Grain
122 bu.
2/15-6130
05
0
0
Broad.
135
30.31
0,00
197.021
0.00
2
U I
Cecil
6.57
6.50
Small Grain, Silage
10.8 Ton
911-3/31
120
0
0
Broad.
120
26.94
0.00
175.13
0.00
Total Applied, 1000 gallons
4,363.44
Total Produced, 1000 gallons
774.
=;;-T."i;
amarce, 1000gallons
-3,588.54
`sbr xr
Total Applied, tons
ri ,Stti'"'
0.00
Total Produced. torts
: "ss-P"<'
0.00
Balance, tau
0.00
1tes: 1. In the tract column, - symbol means leased, Otherwise, owned. 2. Symbol • means user entered data
8052 Database Version 11 Date Printed: 1/6/2009 WUT Page Page 2 of 4

llization Table
Ypar 2
'field
Source
ID
Soil Series
Total
Acres
Use.
Acres
CroP
RYE
Applre'
Period
Nitrogen
PA
Nutrient
Req'd
(IWA)
Comm.
Fert.
Nutrient
Applied
(IbslA)
Res,
(IbslA)
Applic.
Method
Manure
PA
NutrieritA
pplied
(Ibs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(field)
solid
Manure
Applied
(Field)
N
N
N
N
1000
gat/A
Tons
1000 pis
torts
1
U1
Cecil
14.45
14,40
Wheat, Grain
57 bu.
9/1-4130
115
0
0
Broad.
58
12.91
0.00
185.91
0.00
I
UI
Cecil
14.45
14.40
Wheat, Grain
57 bu.
9/1-4/30
115
0
0
Broad.
48
10.67
0.00
153.57
0.00
1
Ul
Cecil
14.45
14.40
Com, Silage
21.9 Ton
2/15-6/30
239
0
0
Broad.
239
53.
0.00
772.72
0.00
2
U1
Cecil
1.52
1.50
Wheat, Grain
57 bu.
9/1-4/30
its
0
0
Broad.
58
12.91
0-00
19.37
0.001
2
L11
Cecil
).52
1.50
Wheal, Grain
57 bu.
9/1-4/30
115
0
0
Broad.
48
t0.67
0.00
16.00
0.00
2
Ul
Cecil
1.52
1.50
Com, Silage
21.9 Ton
2/15-6/30
239
0
0
Broad.
239
53.66
0.00,
80.49
0.0
2
Ul
Cecil
22.22
22.00
Wheat, Grain
57 bu.
9/1-4/30
115
0
0
Broad.
58
12.91
0.00
284.02
0.0
2
Ul
Cecil
22.22
22.00
Wheat, Grain
57 h.
9114130
115
0
0
Broad,
48
10.6
0.00
234.63
0.00
2
Ul
Cecil
22.22
22.00
Corn, Silage
21.9 Ton
2/15-6/30
239
0
0
Broad.
239
53.66
0.00
1,180.5
0.00
I
UI
Cecil
19.2$
19.20
Wheat, Grain
59 bu.
9/1.4/30
119
0
0
Broad.
60
13.36
0.00
256.50
0.00
1
U1
Cecil
19,28
19.20
Wheat, Grain
59 bu.
9/1-4/30
119
0
0
Broad.
S
11.11
0.
213.39
0.00
I
Ul
Cecil
19,28
19.20
Com, Silage
22.5 Ton
2/15-6130
245
0
0
Broad.
245
55.01
0-00
1,056,16
0.00
2
Ul
Cecil
5.75
5.70
Small Grain, Silage
10.8 Ton
9/1-3/31
120
0
20
Broad.
100
22,45
0.00
127.99
0.00
2
UI
Cecil
5.75
5.70
Small Grain, Silage
10.8 Ton
911-3/31
120
0
0
Broad,
0
0.00
0,00
0.00
0.0
2
U1
Cecil
5.75
5.70
Soybeans, Full Season
49 bu.
411-9/15
0
0
0
Broad.
0
0,00
0.00
0.00
0.00
3
Ul
Cecil
1.68
1.60
Small Grain, Silage
10.8 Ton
9/1-3/31
120
0
20
Broad.
100
22.45
0.00
35.92
0.00
3
Ul
Cecil
1.68
1.60
Small Grain, Silage
10.8 Ton
9/1-3/31
120
0
0
Broad.
0
0,00
0.00
0.00
0.00
3
Ui
Cecil
1.68
1.60
Soybeans, Full Season
49 bu.
4/1-9/15
0
0
0
Broad,
0
0.00
0.0o.
0.00
0.00
I
Ul
Cecil
29.33
29.30
Small Grain, Silage
10.8 Ton
9/1-3/31
120
0
20
Broad,
100
22.45
0.00
657.85
0.00
I
Ul
Cecil
29.33
29.30
Small Grain, Silage
10.8 Ton
9/1-3131
120
0
0
Broad;
0
0.00
0.00
0.00
0.00
I
Ul
Cecil
29.33
29.30
Soybeans, Full Season
49 bu.
4/1-9/15
0
0
0
Broad.
1 4
0.00
0.
0.00
0.00
1
UI
Cecil
9.34
9.30
Small Grain, Silage
10.8 Ton
9/1-3/31
120
0
20
Broad.
1
22.45
0.
208.81
0.00
752 Database Version 3.1 Date Printed: 1/6/2009 ' WUT Page Page 3 of

lization Table
Year 2
ield
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Cnmm.
Fert.
Nutrient
Applied
(Ibs1A)
Res,
(Ibs/A)
_
Applic.
Method
Manure
PA
NutrientA
pplicd
(ibs1A)
Liquid
ManurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Mom m
. Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gaVA
Tons
1000 gals
tors
1
UI
Cecil
9.34
9.30
Small Grain, Silage
10.8 Ton
9/1-3131
120
0
0
Broad.
0.00
0.00
0.00
0,00
1
UI
Cecil
9.34
9.30
Soybeans, Full Season
49 bu.
4/1-9115
0
0
0
Broad.
a
0.00
0.00
0.00
0.00
2
U 1
Cecil
6.57
6.50
Small Grain, Silage
10.8 Ton
9/1 3/31
120
0
20
Broad.
l
22.45
0. 00
145.94
0.00
2
UI
Cecil
6.57
6.50
Small Grain, Silage
10.8 Ton
9/1-31.31
120
0
0
Broad.
0
0.00
0.00
0.00
0.00
2
U I
Cecil
6.57
6.50
Soybeans, Full Season
49 bu.
4/1-9/15
0
0
0
Broad.
0.
0.00
0.00
0.00
Total Applied, 3000 plions
5,629.7
c
Total Produced, 1000 gallons
774.90
Balance, 1000 gallons
Tural Applied, tons
0.00
Twat Produced, eons
- `'" ;'
„•
0.
Balance, tons
s: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol • means user eritered data.
152 Database Version 3.1 Date Printed: 1/6/2009 WUT Page Page 4 of 4

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 of other byproducts are utilized
to meet the nitrogen needs of the crop. 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. In such situations,
additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen.
Nutrient Management Recommendations Test
YEAR
0
N
(lbs/A)
P2O5
(lbs/A)
K2O
(lbs/A)
Mg
Obs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
10577
1
Req'd Nutrients
115
0
.70
0
0
0
0
1
Acres
App. Period
14A0
9/1-0l30
Supplied By:
o�E _;
` ,t� r
'tyiR :?
.. i.
CROP
Wheat, Grain
Starer
0
0
0
01
0
0
0
0
Commercial Fert.
0
0
0
01
0
0
01
0
Soil Series
Cecil
Residual
0
0
0
0
0
0
0
0
RYE Sample
Dale
57 bu.
04-14-08
Manure
115
44
229
38
1
21
1
0
P Removal
IRating
29 Ibs/ac.
Low
BALANCE
0
44
159
38
1
2
1
.1
Traci
Field
10577
2.
Req'd Nutrients
1151
0
70
0
0
0
0
1
Acres
App. Period
1.50
9/14130
Supplied By:
� fix:, �c t
�, 5��,,
,: .` k,ti
��s`�� ��
'sit.,,
iti'�
li, r�
L..,�rr,s,�-
CROP
Wheat, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Felt.
0
0
0
0
0
01
0
0
Soil Series
Cecil
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
57 bu,
0444-08
Manure
115
44
229
38
l
2
1
0
P Removal
IRating
29 Ibs/ac.
Low
BALANCE
0
44
159
38
1
2
1
1
actTApp.
F
Field
10578
2
Req'd Nutrients
1150
50
0
0
0
0
es
Period
22.00
9/1 4/30
Supplied By:
CROP
Wheat, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
0
0
0
01
0
0
0
0
RYE Sample
Date
57 bu.
04-14-08
Manure
115
44
229
38
I
21
1
0
P Removal Rating
29 lbs/ac.
Low
BALANCE
0
44
179
38
1
2
1
-1
Tract
IField
7690
1
Req'd Nutrients
119
0
50
0
0
. 0
0
1
APR Period
19.20
9/1-4/30
Supplied By:
`'
-
CROP
Wheat, Grain
Starter
0
0
0
01
0
0
01
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
59 bu.
04-14-08
Manure
119
46
237
39
1
2
1
0
P Removal Raring
30 Ibs/ac. ILow
BALANCE
0
46
187
39
1
2
1
1
419AV) rin.ahaew 11—;— 2 1 rN...., n.:...-A. I M MAAn .1. m .,... .,... 1 1.

Nutrient Management Recommendations Test
YEAR
0
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
I
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
TFOICI
Field
7690
2
Req'd Nutrients
120
0
50
0
0
0
0
1
Acres App, Period
11
5.70
9/1-3/31
Supplied By:
I
-� -�- �' I." f!'",
CROP
Small Grain, Silage
Starter
0
0
01
0
0
0
0
0
Commercial Fert.
0
.0
0!
0
0
0
0
0
Sail Series
Cecil
Residual
20
0
0
0
0
01
0
0
RYEJ Semple
MIC
10.8 Tons
04-14-08
Manure
100
38
199
33
1
2
1
0
I'Removal
Rating
58 lbs/ac.
Low
BALANCE
0
38
149
33
1
2
1
.1
Tract
Field
7690
3
Req'd Nutrients
120
0
50
0
0
0
0
1
Acres App. Period
1.60
911-3/31
SuppliedBy.
CROP
Small Grain, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
20
0
0
0
0
01
0
0
RYEI Sample Date
10.8 Tons
04-14-08
Manure
100
38
199
33
1
21
1
0
P Removal Rating
58 lbs/ac.
Low
BALANCE
01
38
149
33
1
2
1
-.1
Tract I Field
7691
1
Req'd Nutrients
120
0
501
0
0
0
0
1
AcresI App Period
29.30
9/1-3/31
Supplied By:
"7p
CROP
Small Grain, Silage
Starter
0
O
0
0
0,
0
0
0
Commercial Fen.
0
0
0
0
0
01
0
0
Soil Series
Cecil
Residual
20
0
0
0
0
0
0
0
RYEI Sample
Dale
10.8 Tons
04-14-08
Manure
100
38
199
33
1
2
1
0
P.Removal
Rating
58 Ibs/ac.
Low
BALANCE
0
38
149
33
1
2
1
-1
Tract
Field
7693
1
Req'd Nutrients
120
0
60
0
0
0
0
1
Acres I
App. Period
9,30
9/1-3/31
Supplied By.
T7
T,
L�5%7-74
---
CROP
Small Grain, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Pon.
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
201
0
0
0
0
0
0
0
RYE I Sample
Date
10,8 Tons
04-14-08
Manure
100
38
199
33
1
21
1
0
Removal
Rating
58 lbs/ec.
Low
BALANCE
0
38
139
33
1
2
1
-1
Tract
Field
7693
2
Req'd Nutrients
120
0
70
0
0
0
0
1
Acres
1
App. Period
6.50
911-3/31
Supplied By:
11 �
"� -I ��
-1� "�
1
CROP
Small Grain, Silage
Starter
0
0 '
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
D
0
Soil Series
Cecil
Residual
20
0
0
0
0
0
0
0
RYE I Sample
Dale
10.8 Tons 1
04-14-08
Manure l
100
38
199
.13
1
2
1
0
—11
11 Removal
I Rating
58 lbs/ac. ILow
BALANCE I
. 01
.38
1291
331
1
21
1
NOTE; Symbol * means user entered data.
638032 Database Version 3.1 - Date Printed: IW20N WWAR Pa.. P... I of 2

Nutrient Management Recommendations Test
YEAR
I
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Traci
Field
10577
1
Req'd Nutrients
115
0
70
0
0
0
0
0
Acres
App. Period
14.40
9/1430
Supplied By:
A
CROP
Wheat, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Sol) Series
Cecil
Residual
201
0
0
01
0
0
0
0
RYE I Sample
Date
57 bu.
04-14-08
Manure
95
37
189
31
1
2
1
01
P Removal
I Rating
29 lbs/ac.
Low
BALANCE
0
37
119
31
1
2
1
0
Tract
I Field
10577
1
Req'd Nutrients
0
0
70
0
0
0
0
0
Acres
App. Piriod
14.40
4/1-9115
Supplied By:
'7
R, .1
CROP
Soybeans, Full Season
Starter
0
0
0
0
0
0
0
0:
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Dale
48 bu.
154-14-08
Manure
0
0
0
a
0
0
0
0
P Removal
I Rating
38 lbs/ac.
'Low
BALANCE
0
0
-70
0
0
0
0
0
Tract Field
10577
2
Req'd Nutrients
115
0
7D
D
0
0
0
0
Acres
App. Period
1.50
9114/30
Supplied By:
��M
MW
MOF
CROP
Wheat, Grain,
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
20
0
G
0
0
7
0
RYEJ Sample
Date.
57 bu.
04-14-08
Manure
95
37
189
31
1
2
k
_0
P Removal
Rating
29 lbs/ac,
Low
BALANCE
0
37
119
31
1
2
1
0
Field
10577
2
Req'd Nutrients
0.
0
70
0
0
0
0
0
Acres
Period
1.50
411-9/15
Supplied By:
qp,
M-�
CROP
Soybeans. Full Season
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
.0
Soil Series
Cecil
Residual
01
0
0
0
0
0
0
01
RYEJ Sample
Date
48 bu.
04-14-08
Manure
0
0
0
0
.0
0
0
0
P Removal
Rating
=L
38 lbs/ac.
Low
BALANCE
.0
0
-70
0
0
0
0
0
Traci
I Field
10578
2
Req'd Nutrients
0
0
50
0
0
0
0
I
0
A,-TApp. Period
22.00
j
4/1-9/15
Supplied By-.
CROP
Soybeans, Full Season
Starter
0
0
0
_6tm
0
0
0
0
0
Commercial Fen.
01
0
a
0
0
0
0
0
Soil Series
Cecil
Residual
01
0
0
0
0
0
0
0,
RYE J Sample
Date
48 bu. 1
04-14-08
Manure
0
0
01
01
01
0
0j
0
P Removal
I Rating
38 lbs/ac. ILow
BALANCE
01
0
-50 1
01
0
1
0
1
638052 Database Version 3.1 Date Printed: 1/612009 NMR Page Page 3 of 8

Nutrient. Management Recommendations Test
YEAR
N
Obs/A)
P205
Obs/A)
K20
(lbs/A)
Mg
(ibs/A)
Mn -
(lbs/A)
Zn
(lbs/A)
Cu
(Ibs/A)
Lime
(tons/A)
Tract
Field
10578
2
Req'd Nutrients
115
0
50
0
0
0
0
0
Acres
A p. Period
22-00
9/1-4/30
SuppliedBy:
CROP
Wheat, Grain
Starter
0
0
D
0
0
0
0
0
Commercial Fert.
0
"0
0
0
0
0
0
0
Soil Series
Cecil
Residual
20i
0
0
0
0
0
0
0
RYEJ Sample
Dale
57 bu.
04-14-08
Manure
95,
37
189
311
1
21
1
0
P Removal
Rating
29 lbs/ac.
Low
BALANCE
0
37
139
-311
1
2
1
0
Traci
Field
7690
1
Req'd Nutrients
119
0
50
0
0
0
0
0
Acres I App. Period d
19.20
9/14/30
Supplied By:
CROP
Wheat. Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
20
0
0
0
0
0
0
0
PIC Date
59 bu.
04-14-08
Manure
99
38
197
33
1
2
1
0
P Removal
Ratinb
30 lbs/ac.
Low
BALANCE
0
38
147
33
1
2
1
0
Tract
Field
7690
1.
Req'd Nutrients
0
0
50
0
0
0
0
0
Acres I
App. Period
19.20
4/1-9/15
Supplied By:
`�-`
_NLIN-fti.,
:"`N-50
Mr
-!T
CROP
Soybeans, Full Season
Starter
0
t 0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
0
0
0
0
0
0
0
0
RYE J Sample Date
49 bu.
04-14-08
Manure
0
0
0
0
0
0
0
0
P Removal Rating
39 lbs/ac.
Low
BALANCE
0
0
-50
0
0
0
0
'tract
Field
7690
2
Req'd Nutrients
135
0
50
0
.0
0
0
0
App. Period
5.70
21I5.6/30
Supplied By:
777577
CROP
Cum, Grain
Stoller
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
0
0
0
0
0
0
0
0
RYEJ Sample
Date
122 bu.
04-14-08
Manure
135
52
269
45,
1
31
1
0
P Removal
I Rating
54 lbs/ac,
Low
BALANCE
01
52
219
45
1
3
1
0
Tract
I Field
7690
2
Req'd Nutrients
120
0
50
0
0
0
0
0
Acres I
App. Period
.5.70
9/1--3131
Supplied By:
-1
f -
CROP
Small Grain, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
0
0
01
01
0
0
0
0
RYEJ Sample
Date
10.8 Tons 1
04.14-08
Manure
120
46
2391
401
1
2
1
01
P Removal
I Rating
58 Jbs/ac. ILow
BALANCE
0
46
1991
401
1
2
1
01
638052 Database Version 3.1 ' Date Printed: 1/6/2009 NMR Page Page 4 of 8

Nutrient Management Recommendations Test
YEAR
I
N
(Ibs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg.
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Traci
Field
7690
3
Req'd Nutrients
120
0
so
a
0
0
0
0
Acres
App� Period
1.60
wl-331
Supplied By:
IN
s-K
4.4
Z.
CROP
Small Grain, Silage
Starter
0
0
0
0
0
0
0
Commercial Fert.
.0
0
.'0
0
0
0
Soil Series
Cecil
Residual
01
0
0
01
0
01
0
0
RYFI Sampte
Date
10,8 Tons
04-14-08
Manure
120
46
239
401
1
2
1
0
P Removal
58 1 bs/ac.
Low
BALANCE
0
46
189
40
1
2
1
0
Tract Field
7690
3
Req'd Nutrients
135
0
so
0
0
0
0
0
Acres
p. Period
1.60
2/15-6/30
Supplied By:
CROP
Corn, Grain
Starter
0
0
'0
0
0
0
0
0
Commercial Fert,
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
0
0
0
01
0
0
0
0
RYEI Sample
Date
122 bu.
04-14-08
Manure
1351
52
269
451
1
3
1
0
P Removal
I Rating
54 lbs/ac,
Low
BALANCE
0
52
219
45
1
3
1
0
'tract I Field
7691
1
Req'd Nutrients
120
O
50
0
0
0
0
0
Acres
App. Period
29.30
911-3J31
Supplied By:
�,O
A —
x
CROP
Small Grain, Silage
Starter
0
0
0
0
0
0
D
0
Commercial Fert.
0
0
0
0
0
01
0
0
Soil Series
Cecil
Residual
0
0
0
0
0
0
0
01
RYFJ Sample
Date
10.8 Tons
04-14-08
Manure
120
461
239
40
1
2
1
0
P Removal
Rating
58 lbs/ac.
Low
BALANCE
0
46
—184
40
1
2
1
0
'tract
Field
7691
1
Req'd Nutrients
135
0
50
0
0
0
0
0
Acres
App. Period
29.30
2/15-6130
Supplied By:
-ak
"s
I -IS
CROP
Com, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
0
0
0!
0
0
0
0
0
R Y E I Sample
Date
122 bu.
04-14-08
Manure
1351
52
269
45
1
3
1
0
F1 RumovijJ.[R=n6ng
54 lbs/ac.
Low
BALANCE
0
52
219
45
1
31
1
0
Tract I Field
7693
1
Req'd Nutrients
120
0
60
0
0
0
0
0
Acres
App, Period
9.30
9/1-3/31
Supplied By:
CROP
Small Grain, Silage
Starter
01
0
0
0
0
0
0
0
Commercial Fert.
01
0
0
0
0
0
0
0
Soil series
Cecil
Residual
0
0
0
0
0
0
0
0
Sample
;
Date
a-1
10.13Tons 1 04-14-08
Manure
120
4E
2391
40
1
2
1
0
P Removal I Rating
58 lbs/ac. L-.
BALANCE
0
461
1791
401
1
2
1
0
638052 Database Version 3.1 1 Date Printed: 11W.nN mkAv o... D..- e r a

Nutrient Management Recommendations Test
YEAR
N
(lbs/A)
P205
(lbsIA)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A) I
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract I Field
7693
1
Req'd Nutrients
135
0
60
0
0
0
0
0
Acres I
App. Period
9.30
2/15-6/30
Supplied By:
CROP
Corn, Grain
Starter
0
0
0
01
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual,
0
0
0
0
0
0
0
0
RYEI Sample Date
122 bu,
04-14-08
Manure
135
52
269
45
1
3
1
0
P Removal I Rating
54 lb&tac.
Low
BALANCE
0
52
209
45
1
3
1
0
Tract
Field
TV.
7693
2
Req'd Nutrients
120
0
70
0
0
0
0
0
Acres
Ap Period
6.50
9/1-3/31
Supplied By:
—X'
CROP
Small Grain, Silage
Starter
01
0
0
0
0
0
0
0
Commercial Fert.
01
0
0
0
0
D
0
0
Soil Series
Cecil
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
10.8 Tons
04-14-09
Manure
120
46
239
40
1
2
1
0
P Removal
I Rating
59 Ibs/ac.
Low
BALANCE
0
46
169
40
1
21
1
0
,rmci
I Field
7693
2
Req'd Nutrients
135
0
70
0
0
0
0
M
0
ACII:S
App. Period
6.50
2/15-6/30
Supplied By:
M�
ti Yea L
.... .....
CROP
Corn, Grain
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
0
0
0
0
0
0
0
RYE sotnplc
Date
122 bu. 1
04-14-08
Manure
135
52
269,
451
1
31
1
0
P Removal
54 lbs/ac. ILOW
BALANCE
0
52
1991
451
1
31
11
NOTE: Symbol * means user entered data.
638052 Database Version 3.1 pate Printed: 116/2009 NMR Page Page 6 or 8

Nutrient Management Recommendations Test
YEAR
2
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
C
(tons/A)
t'rucl
I Field
10577
1
Req'd Nutrients
239
20
130
0
0
0
0
tl
Acres
App. Period
14.40
2/15-6130
Supplied By:
I
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert."
0
0
0
0
0
'o
0
Soil Series
Cecil
Residual
0
0
0
0
0
0
0
0
RYE J Sample
Dote
21.9 Tons
04-14-08
Manure
2391
92
475
791
2
5
3
0
P Removal
Rating
74 1 Woe.
Low
BALANCE
01
72
345
791
2
5
3
0
Tract
Field
10377
2
Req'd Nutrients
239
20
00
01
0
0
0
0
Acres I
App. Period
L50
2/15-6/30
Supplied By:
-w� -I
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert,
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
0
0
0
0
0
D
0
RYE Sample Dale
21.9'Tons
04-14-08
Manure
239
92
475
791
2
5
3
0
P Removal
Rating
74 lbs/ac.
Low
BALANCE
0
72
345
79
2
3
3
0
Tract
Field
10579
2
Req'd Nutrients
239
0
Ito
0
0
0
0
0
Acres I
App Period
22.00
2/15-6130
Supplied By:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
01
0!
Soil Series
Cecil
Residual
0
0
0
0
0
0
0
0
RYE J Sample Dale
21,9 Tons
04-14-08
Manure
239
92
475
79
2
5
3
0
P Removal
Ruling
74 lbs/ac.
Low -
BALANCE
0
92
365
79
2
5
3
0
Tract Field
7640
1
Req'd Nutrients
245
0
110
0
0
0
0
0
Acres
App. P�riod
19.20
2/15-&30
SuppliedBy:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
0
0
0:
0
0
0
0
0
RYE I Sample
Dole
22.5 Tons
04-14-08
Manure
245
94
487
81
2
5
3
0
P Removal
I Rating
77-lbs/.ac.
Low
BALANCE
01
94
377
81
2
5
3
0
Tract
Field
7690
2
Req'd Nutrients
0
0
so
0
0
0-
0
0
Mmm App Period
5.70
4/1-9115
Supplied B
4
CROP
Soybeans, Full Season
Starter
0
0
0
0
0
0
0
0
Commercial Fort.
0
0
0
0
0
0
0
0
Soil Series
Cecil -
Residual
01
0
0
0
0
0
0
0
RYEJ Sample
Date
' 49 bu. 1
04-14-08
Manure
01
0
0
0
0
01
01
0
1) Removal
Rating
1
39 lbs/ac. ILow
BALANCE
01
0
-50
0
0
0
OT
—77----
61N052 Database Version 3.1 Date Printed: 1/6/2009 NMR Page Page 7 of ft

Nutrient Management Recommendations Test
YEAR
2
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Traci
Field
7690 3
Req'd Nutrients
0
0
50
0
0
0
0
0
Acres
App. Period
1.60 4/1-9/15
Supplied By:
0"
�5
Mg
CROP
Soybeans, Full Season
Starter
0
0
0
0
0
0
0,
0
Commercial Fen.
0,
-0
0
0
-0
0
0
'0
Soil Series
Cecil
Residual
0
0
0
0
0
0
0
0
RYE Sample
Dole
49 bu.
0444-08
Manure
0
01
0
01
0
0
0
0
11 Removal
Rating
I
39 lbs/oc,
Low
BALANCE
0
0
-50
0
0
0
0
0
—
Traci
Tr Field
m
7691
MMMMEWMEWN
1
Req'd Nutrients
0
0
50
0
0
0
0
M"
0
Acres
Ap p. Period
29.30
4/1-9/15
Supplied By:
CROP
Soybeans, Full Season
starter
01
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Cccil
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Dole
49 bu,
04-14-08
Manure
0
0
0
0
0
0
0
0
P Removal Rating
39 lbs/ac.
Low
BALANCE
0
0
-50
0
0
0
0
0
Field
RTI=
7693
1
Req'd Nutrients
0
0
60
0
0
0
0
0
APP Period
9.30
4/1-9/15
Supplied By:
CROP
Soybeans, Full Season
Starter
0
0
0
0
0
0
0
0
Commercial Fen,
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
0
0
0
01
O
0
0
0
RYESampleDate
49 bu.
04-14-08
Manure'----7-0
0
0
0
0
0
0
0
P Removal
Rating
39 lbs/ac,
Low
BALANCE
0
0
-60
0
0:
0
0
0
Traci
Field
7693
.2
Req'd Nutrients
0
0
70
0
0
0
0
0
Acres
App, Period
6.50
011-9/15
Supplied By:
CROP
Soybeans., Full Season
stancr
01
0
0
0
0
0
0
0
Commercial Fert,
0
0
0
0
0
0
0
0
Soil Series
Cecil
Residual
0
0:
0
0
0
0
0
0
RYEI Sample
Date4-9
bu.
04-14-08
Manure
0
01
01
0
0
0
01
0 1
11 Removal
Rating
39 lbs/oc' --juw
BALANCE
0
01
701
0
0
0
01
0
NOTE: Symbol * means user entered data.

ed 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
inc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth.
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
pplied in Ibslacre 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
life of the site for waste disposal.
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
�mmended rates is necessary to maintain soil pH in the optimum range for crop production .
;oil Test Values
Crop
pH
Lime Reem.
(tonslacre)
Crr-1
Copper Recommendation
Zn-1
Zinc Recommendation
Wheat, Grain,
5.4
1.1
42
None
go
None
Soybeans, Full.Season
5.4
0.0
42
None
go
None
Wheat, Grain
5.4
0.0
42
None
80
Norte
Com, Silage
5.4
0.0
42
None
80
None
Wheal, Grain
5.4
1.1
42
None
80
None
Soybeans, Full season
5.4
0.0
42
None
go
None
Wheat, Grain
5.4
0.0
42
None
80
None
Corn, Silage
5.4
0.0
42
None
80
None
Wheat, Grain
5.2
1.3
43
None
101
None
Soybeans, Full Season
5.2
0.0
43
None
101
None
Wheat, Grain
5.2
0.0
43
None
101
None
Com, Silage
5.2
0.0
43
None
lol
None
Wheat, Grain
5.1
1.2
42
None
99
None
,Soybeans, Full Season
5.1
0.0
42
None
99
None
Wheat, Grain
5.1
0.0
42
None
99
None
Corn, Silage
5.1
0.0
42
None
99
None
Small Grain, Silage
5.1
1.2
42
None
99
None
Corn, Grain
5.1
0.0
42
None
99
None
Small Grain, Silage
5.1
0.0
42
None
99
None
Soybeans, FulI Season
5.l
0.4
42
None
99
None
Small Grain, Silage
5.1
1.2
42
None
99
None
Corn, Grain
5.1
0.0
42
None
99
None
Small Grain, Silage
5.1
0.0
42
None
99
done
............ ..... .......... ................................. ................................ ----- .............. ......... ... ............. .....----
Database Version 3.1 Date Printed: 01-06-2009 STV Page Page I of 2

.nil Tect Vahiec
Crop
pH
Lime Reeom.
(toin/acrc)
Co-1
Copper Recommendation
ZA-1
zinc Recommendation
Soybeans, Full Season
5.1
0-0
42
none
99
None
Small Grain, Silage
5.2
1.3
53
None
108
None
Com, Grain
5.2
0.0
53
None
l08
None
Small Grain, Silage
5.2
0.0
53
None
108
None
Soybeans, Full Season
5.2
0.0
53
None
108
None
Small Grain, Silage
5.4
0.9
4i
None
85
Nohe
Corn, Grain
5.4
0.0
41
None
85
None
Small Grain, Silage
5.4
0.0
41
None
S5
None
Soybeans, Full Season
5.4
0.0
41
None
85
None
Small Grain, Silage
5.3
1.1
44
None
86
None
Corn, Grain
5-3
0.0
44
None
86
None
Small Grain, Silage
5.3
0.0
44
None
86
None
Soybeans, Full Season
5.3
0.0
44
None
g6
None
................................................. ...............••-•........ ...... ............... ..-.........- ---------------------- .......................... ------------------------....-
Database Version 3.1 Date Printed: 01 •-06-2009 STV Page Page 2 of 2

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, _Jf 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 Caoacitv
Source Name
10000001
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days) •
1
1
180
1
2
152
1
3
180
1
4
I80
1
5
149
1
6
119
1
7
88
1
8
57
1
9
27
1
10
180
1
11
180
1
12
149
2
1
180
2
2
152
2
3
I8o
2
4
180
2
5
149
2
6
119
2
7
88
2
8
57
2
9
27
2
10
180
2
11
180
2
I2
149
* Available Storage Capacity is calculated as of the end of each month.

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.

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10.. Nutrients. from .waste shall not. be -applied in fall or. winter.for spring -planted . .
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property $nd 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.

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 siispended'bt 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 Ievels 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)
yea rs.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.

Crop Notes
The following crop note applies to field(s) 1, 2, 3
Corn Piedmont
In the Piedmont, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics -needed for your area and conditions. Plant-1-2" deep. -Plant
populations should be determined by the hybrid being planted. Increase the'seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and the remaining N behind the planter. The total amount of 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
Corn Silage: Piedmont and Mountains
In the Piedmont, corn should be planted when soil temperature reaches 52 to 55 degrees fahrenheit. Plant
1-2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with the characteristics needed for
your area and conditions. Apply 10 to 12 lbs. nitrogen per ton of expected yield. All nitrogen can be
applied at planting. Also acceptable is to apply 2/3 to 3/4 of the nitrogen at planting and the rest when
corn is in the 7 to 9 leaf stage. Tropical corn for silage needs about 6-8 lbs nitrogen per ton of expected
yield applying no more than 100 to 120 lbs total nitrogen. Research has shown that nitrogen can be
reduced by approximately 15 percent when soil injected. The total N is dependent on the soil type and
expected yield. Apply phosphorus and potassium according to a soil test before planting. Phosphorus
is best utilized when banded with the planter as a starter. Plant samples can be analyzed during the
growing season to monitor the nutrient status of the corn. Timely management of weeds and insects is
essential in profitable corn silage production. Plant a cover crop after harvest.

The following crop note applies to field(s): I, 2
Wheat: Piedmont
In the Piedmont, wheat should be -planted from October 10-November 3. 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,.. increasethe 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. Increase the N at
planting to 40 Ibs/acre in no -till wheat. Apply phosphorus and potash according to soil test
recommendations 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
Soybeans: Piedmont
The suggested planting date for soybeans in the Piedmont is April 25-May 25. 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 by a soil test report can be applied at planting.
Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However,
applications of 20-30 lbs/acre N are sometimes made at planting to 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 are essential for profitable soybean production.

The following crop note applies to field(s): 1, 2, 3
Small Grain Silage, Piedmont and Mountains
In the Piedmont, small grain silage should be planted from October 10 to November 3. In the Mountains,
small grain silage should be planted from September 15 to October 31. Plant 18 to 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 frame. 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 small grain 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 approximately 30 Ibs N at planting.
Increase N at planting by 20% for no -till. Phosphorus and potassium should be applied according to a
soil test at this time. The remaining N should be applied during February -March. Apply 10 to 12 lbs. N
per ton of expected yield. The total N is dependent on soil type and expected yield. Plant samples can be
analyzed during the growing season to monitor the nutrient status of the small grain. Timely management
of diseases, weeds and insects are essential for profitable small grain silage production. Plant a cover
crop after harvest.

of W A rFR Michael F. Easley, Governor
p William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
j r- Alan W. Klimek, P. E., Director
Division of Water Quality
o �
October 1, 2004 N 1--,DePt, Of DANK
Joe D. Douglas 0 C T 0 j 2004
Douglas Farms
5828 Wells Road`=aEptr1�-1'Y!
Hamptonville NC 27020 Reg�anaf OffiCe
Subject: Certificate of Coverage No. AWC990022
Douglas Farms
Cattle Waste Collection, Treatment,
Storage and Application System
Yadkin County
Dear Joe D. Douglas:
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 haw 2003-28).
In accordance with your application received on March 14, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Joe D.
Douglas, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG200000. The issuance of this COC
supercedes and terminates your previous COC Number AWC990022 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 Douglas Farms, located in Yadkin County, with an animal capacity of no greater
than an annual average of 100 Dairy cattle and the application to land as specified in the facility's
Certified Animal Waste Management Plan (CAWMP).
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.
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.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One
NofthCarolina
Phone: [phone] I FAX: [phone]Internet: h2o.enr.state,nc.us NatuintIff
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all. current MRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 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 Winston-Salem 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].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Winston-Salem Regional Office, Aquifer Protection Section
Yadkin County Health Department
Yadkin County Soil and Water Conservation District
Permit File AWC990022
APS Central Files

I -
OF WAT�9 Michael F. Easley, Govem0 �
O� pG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r
Alan W. Klimek, P. E., Director
Q Division of Water Quality
May 1, 2003
Joe D. Douglas
Douglas Farms
5828 Wells Road
Hamptonville NC 27020
Subject: Certificate of Coverage No. AWC990022
Douglas Farms
Cattle Waste Collection, Treatment,
Storage and Application System
Yadkin County
Dear Joe D. Douglas:
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 Cattle Waste Operation General
Permit AWG200000. 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 March 14, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Joe D.
Douglas, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG200000. The issuance of this COC
supercedes and terminates your previous COC Number AWC990022 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 Douglas Farms, located in Yadkin County, with an animal capacity of no greater
than an annual average of 100 Dairy cattle and the application to land as specified in the facility's
Certified Animal Waste Management Plan (CAWMP).
'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.
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. ARM
MwENOR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpV/h2o.enr.state.nc.Wndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office
Water Quality Staff may be reached at (336) 7714600, If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
Z__�
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Winston-Salem Regional Office, Water Quality Section
Yadkin County Health Department
Yadkin County Soil and Water Conservation District
Permit File AWC990022
NDPU Files r...•�. _.,,,
�t�lVED
N.C. Dept. of EHNR
MAY ..1 9 2003
Winston-Salem
Regional Office

•
•
•
Certification Amendment for Cattle Facilities
Facility Number Facility Name ^ -7-,)n ".o IQ S
Number of Animals Facility is Certified for 1 0� _ Date of Certification
Please indicate the maximum number of animals that your animal waste management system is designed to
accommodate:
Dairy Milking -�
Dry cows a
Heifers
Calves
Beef Brood Cows
Feeders
Stockers
TOTAL CONFINED ANIMALS qZ **
** If this total is equal to the number that your facility is certified for, you do not need to complete the rest of this
form. If the above total number of animals is different than your certified number but it is what your technical
specialist evaluated when your facility was certified, please have your technical specialist amend the certification by
completing the section below. If your facility was not previously evaluated and certified for the maximum design
capacity, you must have a technical specialist re -certify your facility. Your certification number should be the
maximum number of animals (cows, heifers, calves, etc.) that your animal waste management system can
accommodate.
Please use the space below to describe the operation.
Amended Certification (only needed if the incorrect number of animals was previously certified):
By signing this you are certifying that the animal waste management system at this facility has been evaluated far
the maximum number of animals that it can appropriately accommodate; however, the original certification did not
correctly represent this number (shown above as Total Animal Number).
Farm owner/applicant �}
Signature _ Date
Farm manager (if applicable)
Signature y,
Technical Specialist
Signature
Phone Number (33t) 6 7 9 U a 0 6(
Date ? — � 0
�

•
• 947_zz-
•
•
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: )o joy sI�rrv�
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications and
the operations and maintenance procedures established in the approved
animal waste utilization plan for the farm named above. I (we) know that
any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new
certification to be submitted to the North Carolina Division of Water
Quality (NCDWQ) before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this
system to surface waters of the state from a storm event less severe than
the 25-year, 24-hour storm. The approved plan will be filed on -site at
the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon
request.
I (we) understand that I (we) must own or have access to irrigation or
other equipment, to land apply the animal waste described in this waste
Utilization Plan. The equipment must be available at the appropriate
time such that no discharge occurs from the lagoon, holding pond, tank,
or other unroofed storage structure in a 25 year, 24 hour storm event.
I (we) also certify that the waste will be applied on the land according
to this plan at the appropriate times and at rates that no run-off
occurs.
Name of Facility Owner: V 40 - o LA�
(please print)
Signature:) Date: 7
Name of Manager (If different from owner):
Signature: I _Date: 10l `1 /1 7
Name of Technical Specialist: (please print) A _ 61 �
Affiliation:
Address (Agency):E,
d gok 7
Signature :
J- �,-,v,.,,, -J /, . IBC 70 5
ate: -7

Id a S'
0
427 Rd. N
�A '• f 421
m
g Maria € O 2 r
I , �U
Ch. Rd. We rn Rd
0 Oliver Rd. �.
„„
'n 010SPd r F
2 f_ 11 Ira'.
JBrovrn 4 j -
� a Rd.
�r
p c6� 1
`t
3 t ryr, Rd.
`S
Craler
Bab' L
I
! l
4 BUCK
j SHO,
F.D.
r Ej'
• I I i, tn7
i i f Pd.
kh—
O1 Church
! m uaa Rd.
m 6 I
4 ' -m
1' c n ��
2i f <MrMsor
Rd.
i
°�� I i
1u95a000 w O •� �. —ism .err'
to
W I i exander Shy !
m h Ln. j
U
' , a
w f 9a rendf Go"
ffRE&80UN1•}�-------- — �._... - ----, .�_.Farrrl�Dr.
-- —
I
Ave. '
Q�.
OJ9
a
Mary
kr `r
fk]=� 42?
X"U m c!
I \
Mill r-%pok Rd.
P 7
N
6
y
! Groce
La wes[wood Ad.
Rd. I O`er '4"
Br
Ya� c 1413 Cal r1. YADKIN
1 S0 op W F.D.
d
HAMPTONVILL f $rS
f d m POST OFFICE Dr.
Crossrbad:
CO Dr- 421 0` 1 Shi'd 1 ` 11 Or.
Fear a St
In R @ c
i O c 0ai5 b9a
v Rd. 5
¢ a
t G
U
i a jee^ r
auldrn C c %n
,r Rd. `-- — NIa
mr
PA 9\ a v
a ,lawn
rn I 4 ! pia
/// w reoKl,r F
H 14�� O' [OkE'WC#ORT
i � Ch��h =

H
t7/
m�
0
F
I
n

AIR
4 5
. o V
"a3nl5 0 <1 F
'FV
511
a I , .Ar
1
A5•
T 121
J4,
Ir
'kw `47t"'I
J7,
VJ3 -
r Tl � ryR�...s'ss�"""4s' L QD , {� � • � � ., � t„ 3: �- s�f;' � S
, '14"
J;j
'7_7`f_7
1 4-
If,
4
. . . . . . . . . . .
rl
Dk
��`AIN
q
I M
-ra 0
2t,
/ _t'l -�r.4

zh a
� ,.id�j �a• '�' 'ate' � � _ � —i''�o
r • � 8 �4 a ti r �, l x••'M 1.
•ar �,�, f aid , - L' i F � r > _r; is °
r �� 43 � nr• J � �,
�'1.. ryy1J"� 29ia �a Y's� r�i �h,�,,,,����,,.lR 'ru � - '� �j'a. w'f w-�f� � • � �
•e,!.+y� .�;� y�a)j ;��ze�a rr ' ��¢• �K�:�� ram:
_ .1 •cY x�a
° +`'.9= � •.: r ', � tip,. �� p
.��..r t�'��r rr••0 I i' � 3 � �.F
(Zz jaays savor)
ek4 tiSJ
s.'
.f
W. �', �� a 4{; � �•.�^ •'.��`4.b' ;;� �t� •� "�# -., •'�'
'JB W „ aV'+i r �" ti�Ft �.: «, ' - 3i,.• 0� rZ � �„y�'T i' c 8�,
' f @ L9tiN4• � ���,� ! � I �.. } fyy'L zr�a r�� Fes' l s +
XQayyyY�. rrx�aW' 'e e° �: r -'� 01 %� tl• ° Z_9la �+ti�. ",W =`I � '• ;'�
3gc• ' , ' 4� 7F= rry ?ll ti. °' 4 r \ x,rT , •^"r . z•n`y ''S •'�..
+ ♦ t' r 7.r-^Lw',"! .;•'e * a F' o- '., 1 etZ'
Y °� 'r.. n } . i4 i4- $"r `•.j1 7�.:'1 r "-�. +� k au 'L�. ~ y '�� Y
� '�ti��� ` J�" ��' � r3$W � �3�3 r � �...:.4• . w . fi � �y „ 7r �g� ka r A+ � L `�ti++
Je
33
tip
��,.,.r,��*�` ". ! �y :. ":Ti _} -)r Y `1 -�� �' 3 '♦_ * •tyf'�, i�Tl�'• .IaY,': ;.L•.
suw ,+ tvt� sd ., ; �:CSs: �i ��, ia. r, , �' • �t
�� ` t - r. y'�+aY1Q '�* xy, '• �r. 7��i'�-!_ � tY-• `. .+ k'�s\�r �.ti a�,'r Y i. 1 y � l �
• 'iS� et! :��la `�'yy Yr s r1s�Y ,� y'`'r-rt +�y;`.�.my,.:ir= , � `, � r � �'.
f rt•.r '7 p�:1: s �.y
! fir 11+�� .. -' ,� t� .. �•. ; r •; � •'�
]f� .� 'T.,'��ys.il�a��jl� t x .r.��"_'a' _�',rw'�" c�; i,:s. �t1}�•�• r�,• .J., 'a,.
'+s�, •t. sr Fr r r.5"` �r- i9 per. '- 'r s' tt,
tl �'� `,. � _ � '�.�, `4. o . S•:: : � it . � x�'° ?� F7Fl• -gr�1x
♦ 1Jswy ••� °°°^ 4 !�� ii i \ 'rj✓" � S' + lY I 'l 7`^ 'r ' x .
�_; , a *• + r 2,, Mi ti4 qti �f
kQ
��.• Z9i�r..l.�r r` i3ia :.3 •i♦1i �'.•J �• L►-,'. 'lii]4'�f Y, �� L*• �`•�_� �t f,
ILala Z Za43it
a,- _ f• °UI jj"Yd 291� .11. 91 t3 ,3 1 f iq�' arr• ;4�i�4 .c .. r
{ Il F'tK.i`.
Ti
-n• .a.£' °d � L •er-rr ►r ��r� 1 —_'— + �'+1' 9i'�y+.•' - �^ i:. '`+l .1'' a j-\' -
� P� � �W� � .e-•.1 ., • '�-:='!p .f. x � r _ - •J 1 , _.. ti4 !• �, '�a��+ � , � •` Y_i -
�p $dbf d cn. ►� Z9i� + � 71 L %
1l�l�t1J4 (9[ Jaa4 )

WASTE UTILIZATION PLAN
Douglas Farm
The animal waste on Douglas Farm is scraped daily into a waste
storage pond. The waste holding pond is designed for 100 cows for
180 days storage. This waste utilization plan is written for 100
cows confined 700 of the time.
The waste is land applied utilizing a traveling gun irrigation"
system according to agronomic rates. Application of waste is
contracted out to Mr. James Haynes of 5040 Harmony Hwy., '
Hamptonville NC 27020, who utilizes his equipment and pumps the
waste on to the land indicated, in the plan. There is a total of 88
acres of which 66 acres are useable for waste application. (30.9
ac. of fescue pasture and 35.1 ac. of cropland) . _--�---- —
The cropping system which is utilized on Douglas Farm is corn for
silage, small grain, soybeans and 31 acres of pasture available
where waste can be applied.
Realistic' Yield Expectations (R.Y.E.) on Douglas Farms are as
follows:
Commercial
lbs. PAN
Cron
R.Y.E. lbs.N/R.Y.,E
1bs.PAN/aC Fertilizer
from waste
Corn Silage
18 Ton 12 lbs N/ton
216 110
106
Corn Grain
100 bu. 1.25 lb/bu.
125
Barley
60 bu. 1.6 lbs/bu.
96 0
96
Soybeans
30 bu. 4 lbs/bu.
120 0
120
Fescue
Pasture
3.0 Ton 50 lbs/ton
150 lbs/ac. 0
112.50
{.75)=112.50
Application
Rate (gallons/acre)
Applic . rate (gal./ac.) = crop PAN recrui.rement
(lb) x 1000
acre lb. FAN/1000
gallons
Corn Silage
= 106 lbs. PAN/ac. x 1000
= 10,600 gallons/ac
10
Small Grain
= 96 lbs. PAN/ac. x 1000
9600 gallons/ac
10
Small Grain
= 81 lbs. PAN/ac. x 1000
8100 gallons/ac
After Soybeans 10
Soybeans = 120 lbs. PAN/ac. x 1000 =
12,000 gallons/ac
10
Fescue Pasture = 112.50 lbs. PAN/ac. x 1000 = 11,250 gallons/ac
10
Total Annual Accumulation of
Waste
100 cows
x 365 days confined
70% of the time = 503,900
gallons

The total PAN produced from annual accumulation of waste based on
waste analysis of 10 lbs. PAN/1000 gallons of waste is as follows:
503,900 gallons x 10 lbs PAN/1000 gallons = 5039 lbs.
1000
During both the spring (Feb. - June) and fall (Aug. - Dec.)
applications there is adequate land available to apply the waste
utilizing the cropping system described.
You must have the animal waste analyzed to determine the nutrient
content within 60 days of application. Soil nutrients in all
fields where waste will be applied must be analyzed annually.
Always apply waste based on the needs of the crop to be grown and
the nutrient content of the waste.
If at anytime you plan to add additional land to the plan for waste
application or make any changes to the plan, you need to contact
your technical specialist to make an amendment to the plan.
•
C�

•
Irrigation Parameters
Precipitation rate for traveling gun.
Preciptation rate (in./hr.) = 96.3 x sprinkler flow. rate (gym) x 360
3.14 x [0.9 x sprinkler radius (ft.)]L w
96.3 x 300 x360
3.14 x [0.9 x 1901k 270
28890 x 1.3 = .41 in./hr.
91816.74
Application volume (in.) = 19.3 x sprinkler flow rate (gpm)
lane spacing (ft.) x travel speed (in./min.)
= 19.3 x 300
300 x 36
5790
10800
= .54 in.
Travel speed (in./min.) = 19.3 x sprinkler flow rate (gym)
lane spacing (ft.) x applic. vol. (in.)
19.3 x 300 = 5790
300 x .54 162
= 35.7 incheslmin.

FALL (Aug: Dec- applications) Small Main FoBovftg Cam SDage Rotation
T171
1
4.86
3.6
CfB2
fescue pasture
fescue pasture
5625
20250
202.5
T171
2
4.27
3.2
CfB
fescue pasture
fescue pasture
5625
18000
180
T171
3
12.46
9.3
CfB2
fescue pasture
fescue pasture
5625
52312.5
523.125
T171
4
14.65
10.9i
CfB2
fescue pasture
fescue pasture
5625
61312.5
613.125.
T201
1
5.24
3.9
CfC2
fescue pasture
fescue pasture
5625
21937.5
219.375
T201
2
16.23
12.2
CfB2
Cf C2
small grain
corn silage
9600
117120
1171.2
T201
3
15.0
11.3
CfB2
small grain
corn silage
9600
108480
1084.8
T163
6
6.44
4.8
CfB2
small grain
corn silage
9600
46080
460.8
T163
1
9.06
6.8
CfB2
small grain
corn silage
9600
65280
652.8
Total 1 1 88.21 1 66 1 1 1 1 1 510772.5 f 5107.725 f
•

•
Spring (Feb. - Jane) Soybean Rotation
T171
1
4.86
3.6
CfB2
fescue pasture
fescue pasture
5625
20250
202.5
T171
2
4.27
3.2
CfB
fescue pasture
fescue pasture
5625
18000
180
T171
3
12.46
9.3
CfB2
fescue pasture
fescue pasture
5625
52312.5
523.125
T171
4
14.65
10.9
CfB2
fescue pasture
fescue pasture
5625
61312.5
613.125
T201 1
1
5.24
3.9
CfC2
fescue pasture
fescue pasture
5625
21937.5
219.375
T201
2
16.23
12.2
CfB2
CfC2
soybeans
small grain
12000
146400
1464
T201
3
15.0
11.3
CfB2
soybeans
small grain
12000
135600
1356
T163
6
6.44
4.8
CfB2
soybeans
small grain
12000
57600
576
T163
1
1 9.06
j 6.8
CfB2
soybeans
small grain
12000
81600
816
I Total + 1 68.21 166 + + + # 1 595012.5 15950.125 1
0
•

0 0 0
Spring (Feb. - June) Corn Silage Rotation
Tract
Meld �
Aeros
Useable
Soil
Crap
Pear Crop......::
B,atefAc .
Total
PAN
flares
Series
dal
Application
IItRized
...
. ...........
. ..
T171
1
4.86
3.6
CfB2
fescue pasture
fescue pasture
5625
20250
202.5
T171
2
4.27
3.2
CfB
fescue pasture
fescue pasture
5625
18000
180
T171
3
12.46
9.3
CfB2
fescue pasture
fescue pasture
5625
52312.5
523.125
T171
4
14.65
10.9
CfB2
fescue pasture
fescue pasture
5625
61312.5
613.125
T201
1
5.24
3.9
CfC2
fescue pasture
fescue pasture
5625
21937.5
219.375
T201
2
16.23
12.2
CfB2
corn silage
small grain
10600
129320
1293.2
CfC2
T201
3
15.0
11.3
CfB2
corn silage
small grain
10600
119780
1197.8
T163
6
6.44
4.8
CfB2
corn silage
small grain
10600
50880
508.6
T163
1
9.06
6.8
CfB2
corn silage
small grain
10600
72080
720.8
Total
88.21
66
545872.5
5456.725
•
•

FALL (Aug.- Dec.) Small Grain Following Soybean Rotation
Field #.
`, Aeres
IIseable
Sail
Crop;
. . . . . .
P�iar Cep
M d
RatelAe
Total
. . . . . . . . ..
_ PAN,
Acres
3enes
.. .. ........
MEN
to
Pik
i".-
Utilized
.
...... ...... .. ..
T171
1
4.86
3.6
CfB2
fescue pasture
fescue
5625
20250
202.5
pasture
T171
2
4-27
3.2
CfB
fescue pasture
fescue
5625
18000
180
pasture
T171
3
12.46
9.3
CfB2
fescue pasture
fescue
5625
52312.5
523.125
pasture
T171
4
14.65
10.9
CfB2
fescue pasture
fescue
5625
61312.5
613.125
pasture
T201
1
5.24
3.9
CfC2
fescue pasture
fescue
5625
21937.5
219.375
pasture
T201
2
16.23
12.2
CfB2
small grain
soybeans
8100
98820
988.2
CfC2
T201
3
15.0
11.3
CfB2
small grain
soybeans
8100
91530
915.3
T163
6
6.44
4.8
CfB2
small grain
soybeans
8100
38880
388.8
T163
1
9.06
6.8
CfB2
small grain
soybeans
8100
55080
550.8
Total
88.21
66
458122.5
4581.225
F- I
L
LJ

C
tom" i- 1 1�;1,..�'h.i •{'..
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
Joe Douglas
Douglas Farms
5828 Wells Road
Hamptonville NC 27020
Dear Mr. Douglas:
4
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 27, 2000
SEM'VED
,. Dept. of EHNR
Subject: Certificate of Coverlage Igo. A G9900 2
Douglas Farms Regionai i nu
Cattle Waste Collection, Treatment,
Storage and Application System
Yadkin County
In accordance with your application received on September 12, 2000, we are forwarding this
Certificate of Coverage (COC) issued to Joe D. Douglas, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with General Permit
AWG200000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Douglas Farms, located in Yadkin County, with an animal
capacity of no greater than 100 Dairy cows, and the application to land as specified in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP , and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
The facility's CAWMP meets all requirements in place at the time of certification. However, it
appears that the irrigation system on site may not adequately cover all acreage listed in the Waste
Utilization Plan. The owner should address this inconsistency as soon as possible.
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.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

r � t -i
Certificate of Coverage AA, 0022
Douglas Farms
Page 2
Upon notification by the Division of this COC's expiration; you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Winston-Salem 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 Theresa Nartea at [phone] ext. 375.
Sincerely,
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
YadkinCounty Health Department
Winston-Salem Regional Office, Water Quality Section
Yadkin County Soil and Water Conservation District
Permit File
NDPU Files

;- k Aniryl Facility and Permit Arta
Permit Number: ' AWC990022
Owner:
Joe D. Douglas
Farm Name:
Douglas Farms
Street:
5828 Wells Road
City, State:
Hamptonville Zip: 27020
Telephone:
910468-4593
Facility Contact:
Joe Douglas
State Reviewer:
Theresa Nartea
Type of Application: Existing / General / Original
Date App Rcvd: 9/12/2000
End Stat App: 12/11/2000
Date Reviewed:
Date Withdrawn:
Date Returned:
Date Denied:
Date Issued:
Comments:
Printed: 9/12/200
Region: Winston-Salem
County: Yadkin
Lat:36.1208 Long.80.8708
Type of Operation: Cattle
Reg Comm Reqs:
Reg Comm Rcvd:
Add Info Reqs:
Add Info Rcvd:
Ot Ag Com Reqs:
Ot Ag Com Rcvd:

!� 10 9
State of North Carolina ��t� V1��
Department of Environment and Natural Resolil°
Division of Water Quality SEP I � 10
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) t. �UHL 11 .6&�ION
u"IGeneral Permit - Existing Animal Waste Optrations,V, Fermitii► 9
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
I. GENERAL INFORMATION:
1.1 Facility Name: Douglas Farml
1.2 Print Land Owner's name: Joe D. Douglas
1.3 Mailing address: 5828 Wells Road
City, State: Hamptonville NC I Zip: 27020
Telephone Number (include area code): 910-468-4593
1.4 County where facility is located:
1.5 Facility Location: Turn left onto Windsor Road (SRI 100 off Hwy 421. Proceed South on SR1100 and then turn right onto
Wells Road (SRI 108) lust after crossing the bridize. The farm is approx. 0.7 mile, on the left. Shop is 0.1 mile further
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: 01/01/84
19 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 99 (county number); _22 (facility number),
2.2 Operation Description: Cattle operation
Dairy
100- Certified Design Capacity
Is the above information correct? Q yes; = no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed_
Type of Swine
0 Wean to Feeder
0 Feeder to Finish
No. of Animals Type of Poultry No. of Animals
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm:
0 Layer
0 Non -Layer
0 Turkey
Type of Cattle No. of Animals
0 Dairy
0 Beef
No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 99 - 22

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 16Required Acreage (as listed in the AWMP): W Vg
2.4 Number of lagoons/storage pond (circle which is applicable): 1
2.5 Are subsurface drains present within 100'of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). if the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
3.11 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used For land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal,
FORM: AWO-G-E 5/28/98 Page 2 of 4 99 - 22

n
0
Facility Number: 99 - 22
Facility Name: Douglas Farms
4.
1,
APPLICANT'S CERTIFICATION:
(Land Owner's name listed in question 1.2), attest that
this application for Q f, i'n11- (Facility name listed in question I.1)
has been reviewed by me and is acc rate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature
Date cl`go- aoo0
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, ah o La,s (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as ipmmvlete, A
Signature
Date 7 - Y-a'OV-6
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
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 99 - 22

ti
0 •
Certification Amendment for Cattle Facilities
Facility Number —aa Facility Name _-)nw�21 L.5. O"I'— ,.
Number of Animals Facility is Certified for �_ Date of Certification
Please indicate the maximum number of animals that your animal waste management system is designed to
accommodate:
Dairy Milking -
Dry cows _ S�
Heifers
Calves
Beef Brood Cows
Feeders
Stockers
TOTAL CONFINED ANIMALS q'2' **
** If this total is equal to the number that your facility is certified for, you do not need to complete the rest of this
form. If the above total number of animals is different than your certified number but it is what your technical
specialist evaluated when your facility was certified, please have your technical specialist amend the certification by
completing the section below. If your facility was not previously evaluated and certified for the maximum design
capacity, you must have a technical specialist re -certify your facility. Your certification number should be the
maximum number of animals (cows, heifers, calves, etc.) that your animal waste management system can
accommodate.
Please use the space below to describe the operation.
Amended Certification (only needed if the incorrect number of animals was previously certified):
By signing this you are certifying that the animal waste management system at this facility has been evaluated for
the maximum number of animals that it can appropriately accommodate; however, the original certification did not
correctly represent this number (shown above as Total Animal Number).
Farm owner/applicant
Signature Date
Farm manager (if applicable)
Signature
Technical Specialist
Signature
Phone Number (33�) 179 2- 0 6 i
Date Q !7 � 0�

y
ation
Anim Vaste Nlanagement Plan Ce*
(Please tvoe or orint all information dint does na)t reuu+r21 stgnaturu)
IE�cistina ':`oi�'-- :N- e 4 ' `yor' H':EYp3nded `''(please circie:one) v
,.
General information:
Name of Farm: r Facility !tiro:--„.
Owners) :`lame: _N /p Ei � LAa �Ct 5 . _ _ _ _ - Phone No: q&-g —
Mailing :address: e-1 ✓; ()L .07000
Farm Location: County Farm is located in: i k ► /.
Latitude and Longitude: , 1 36 d 7 /a" Integrator:
Please attach a copy of a county road map with
nes. directions. milepost cc.):
1P✓P ��C Yam.
Qperation Description:
Type of'Ssvine No. of Animals
J we= to Feeder
* Feeder to Finish
* Farrow to Wean
_t Farrow to Feeder
J Farrow to Finish
❑ Giits
Boars
n identified and describe below (Be specific: road
4id I
Type of Poultn No. of A if.trials
D Layer
3 Pullets
Type of Caule 1VO. o .�tnu+ials
i2airy
Z1 Beef
Other Type of Livestock Munher of Animals:
Acreage Available for Application: !?g Required Acreage.
Number of Lagoons / Storage Ponds: Total Capacity: �I6r _ Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or (please circle one)'
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
eie Alt >Ie ie Ye ye >N ti ye aF ai. ak a,Y aje ae >fe ale >le k >ie Me +k k ak ke k � ah ak �e a�a ale aA lie aN pie ae ak x ie �a f-e aK ye !e aF aK � ke atie J,a ie ale �e aSa is ie >;e ak gee +ie 3e ai se;e �a a!e as ale is >le ai � se a?e ale ek e!e ae t'e a)e a!e a: ke
Owner / liana<Ter A-reement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage s}-stem or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (w,!) unders=d that there must be no discharge ui
animal waste from the storage or application system to surface waters of Lbe state tither directly through a man-made
convevance or from a storm event less severe than the '_'S-year, 24-hour storm and there must not be run-off from the
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
tiled at the, farm and at the office of the local Soil and water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requires written notification to DENT or a new certification (if the approved
plan is chanced) within 60 days of a tide transfer.
game of Land Owner : 0 u a
Signature:
Name of titan
Signature:
r(if different Trom owner):
Date:_10
Date:
ANVC -- Aut;u�;t 1. 1997

Technical Specialist Certification
I._. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to I-5A
NCAC 6F .0005. I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Nlanagemen
(DEivl) as specified in .15A NCAC 3H.0317 and the USDA -Natural Re -sources Conservation Service (MRCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 3H.0317 and 15A NCAC 6F .0001-
.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, SI, WUP, RC. I). the technical specialist should only certify parts for which they are
technically competent.
II. -Certification' of Design
A) Collection. Storage. Treatment Svstem
Check the appropriare box
a' --Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity: stor;t_e capahility consistent wide n-,tste utilization
requirements.
J NNew_ expanded or retrofitted facility (SD)
Animal waste 'storage and treatment structures, such as but not limited to collection systems. lagoons and ponds.
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print):
Affiliation IIV2c.5 Date Work Completed:_ _10 2-47 _-
Address (Agency):-- AQ&ox 0' C(adLlc;��: [[ rYc ._.. 7�.5=5.. _ Phone No. 91a -67Ir-epsz
Signature:
o.a
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please
Affiliation 1Vict (4.gJr r'aTiy EX44
Address
S i enaEure:
lC): 'Arz r GZ
Date Work Completed:.
7 V .J4,
C) Runoff Controls from: Exterior Lots
Check the appropriare box
.D Facility without exterior to (SD or WUP or RC)
This facility does not contain any exterior lots.
L�
Date:
Facility with exterior to (RC)
` eLho+is to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by ir'RCS.
Name of Technical Specialist (Please Print): C00%C
AffiliadOn _ j22CS Date Wort: Completed: Io -7-- t7
Address (Agency): PR Bo v. 9�-- .27v 55 Phone No.:
Signature' Date: o~Y--
WC -- august 1. 1 7

I R
.M. Avolicrition and Handl&quipment
Check the appropriare box
•
VK'�Exi.SttnQ fir ex� din- fac fl vv with exittin? w.s�r±Ql cajun ey i (WU.P or 1)
Animal waste application equipment specified in the plan has been tither field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste ds necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates. a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as pan of
the plan).
_1 Lew, expanded, or existing facilitv_wiLhout-existing, wa le acpsigl,1on eg iu riment for Stmv irrisntion. (n
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applicadons has been established. required buffers can be maintained: calibration and adiustment guidance are
contained as part of tite plan).
New. expanded —or exis 'fie fac'li v ;vi t . i. 'fig �v 15te agolication equinran(jor 1,2rid 5 reading in,
sE[av irrign(ion. (WUP or I)
Animal waste application equipment specified in the plan has been selected to appiv waste as necessary to
accommodate the waste management plan: (proposed application equipment can -cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications as been established; required buffers can be maintained. calibration and adjustment guidance: are
-contained as part of the plan).
Name,of Technical Specialist (Please Print):
Affiliation M . C
Address (Age
Signature:,
,Date `York Completed:/oho/97
�- a705 5 Phone
Date: p c_ 9
E) Odor Control. Insect Control._ Nlortality Management and Emergencv Action Plant (SD.
St. WUP. RC or 1)
The waste management plan for this facility includes a Waste Management Odor Control Checklist. an Insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best vtanagement Practices to Minimize Odors and Best
Nfanazemem Practices to Control Insects have been selected and included in the waste management plan. Both the
'Ytortality LlanagMent Plan and the Emergency _a0on Plan afe complete and can be implemented by this facility.
, rr-r,
Name of Technical Specialist (Please Print): 2,j !
Affiliation_ let C/70rca_,-Aemu
Address
Shmature
F) Wdtten Notice of yew or Exi3andintiS«7ne Farm
ate Work- Completed: /a to
hone vo. 10 -
ate: o l,)
t
The follovying signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 31, 1996, when was it constructed or last
expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road. street. or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of N.CGS 106-305. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
Signature:
dame of ZManager (if different from owne.):
Date:
Signature: Date:
-a1VC -- Au--ust 1, 1997 3

III. Certification o Installation
A) Collection. Storage. Treatment installation
New. expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not Iimited to lagoors and ponds. have been installed
in accordance with the approved plan to meet or exceed the minimum standards _ttd spezifications.
For existing facilities without retrofits, no certificarion is .necessary.
Name of Technical Specialist (Please Print): &J-C—IC
Affiliation e-- Date Work Czmpie:ed: /p- 4-t-S7
Address (Agency): Po do Nc- 270 9S F_one NiO.: 110 47`7-6in5e,
Signature:
B) Land :application Site (W]UP)
Check the, -appropriate box .. _ ..._._ .._.__......_._.._ __._._._.._.._........
-re: /m— i - R7
The cropping system is in place on all land as specified in the anirr-st wane management plan.
J Conditional Approval: all required land as specified in the plan is cleare_ for planting; the cropping system
as specified in the waste utilization plan has not been established and the has committed to establish the
vegetation as specified in the plan by (monthlda. Iyear); the proposed cover crop is
appropriate for compliance with the wasteudlizadon plan.
Q Also check this box if appropriate
if the cropping system as specified in the plan can not be established on ae:vly cleared land within 30 da
of this certification, the owner has committed to establish an interim c= for erosion control;
Name of Technical Specialist (Please Print): P I I- �f
Address
Signature:.
ex
ate Work Comp
Faone vo. a 7
);ate:
This following signature block is only to be used when the box for condidonal approval in M. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in =v (our) waste utilization plan.
and if appropriate to establish the interim crop for erosion control. and will submit to DE.1Ca v=fficatiots of completion
from a Technical Specialist within 15 calendar days following the date specified in the c:adidosal certification. I (we)
realize that failure w submit this veriFicadon is a violation of the waste management plan and will, subject me (us) to an
enforcement action from DEM.
Name of Land Owner:
Signature: - _ Date:
Name of Manager (if different from owner):
Signature: Date:
WC -- .august 1. 1997

�C) Runoff Controls fro tenor Lots (RC)
Facility wiih exterior lets
ivledio(is to minimize the run off of pollutants from lounging and heavy use arms have been installed as specified
in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print): S 6s-hf-
Affiliation_. IV 2 CS Date Work Completed:
Address (Agency):_ /0 O nvew PhoneNo.:
Signature: Date: moo --4-117
D) Apolication and HandlingEquul ment Installation (WVP or I)
Check the appropriate block -
Animal waste application and handling equipment specified in the plan is on site and ready for use:
calibration and adjustment materials have been provided to the owners and are contained 'ns part of the plan.
IU ?,nimal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract: equipment specified in
the contract agrees with the requirements of the plan: required buffers can be-maintaindd; calilirddon i d
adjustment guidance have been provided to the owners and are contained as part of the plan.
J Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and installed by (month/dav/vear); there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): 81gwicj U.f
Affiliation N, C. Co& J&,zkL�L E4-LSe.r,/:e-e Date Work Complete
Address (
Signature
The following signature block is only to be used when the box for conditional approval in lil D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEVI a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from DEM.
Name of Land Owner:
Signature:
Name of Manager (if different from owner):
Signature:
Date:
Date:
E) Odor Control. Insect Control and N•tortality-Manaaement (SD. SI. WLT. . RC or I)
:Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plait has also been installed and is operational.
Name of Technical Specialist (Please Print): AA U `�
Affiliation 1d(!• �S2r —
Address (Agepcy): , �� !?a o x a h,'w � -i rr� L12
Signature:
Date Work Completed: /o ic
v5-5 Phone vo.: O) (. -7 0,6 r!
Date:%q -7 —
A%VC -- August 1. 1997

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications and
the operations and maintenance procedures established in the approved
animal waste utilization plan for the farm named above. I (we) know that
any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new
certification to be submitted to the North Carolina Division of water
Quality (NCDWQ) before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this
system to surface waters of the state from a storm event less severe than
the 25-year, 24-hour storm. The approved plan will be filed on -site at
the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon
request.
I (we) understand that I (we) must own or have access to irrigation or
other equipment, to land apply the animal waste described in this waste
Utilization Plan. The equipment must be available at the appropriate
time such that no discharge occurs from the lagoon, holding pond, tank,
or other unroofed storage structure in a 25 year, 24 hour storm event.
I (we) also certify that the waste will be applied on the land according
to this plan at the appropriate times and at rates that no run-off
occurs.
Name of Facility Owner:
(Please print)
Signature: Date: 10 i
Name of Manager (If different from owner): ��Lk4 ! .11 s
Signature: �C_ Date: 1 fl 19 Iq -7
Name of Technical Specialist: (Please print)d4"L'4'
W .
Affiliation: "' O e��T�1✓� �k T':2el s r
Address (Agency): P_ 0. gox 9 -
Signature : �._.�„ _ Date: 1 tl 9 6 7

421
ria ar .�
li
ro Q. f
2
i-� I
3
�N
7
gab's L e
4 aucl
1 j SHOA
i F.D.
i
= bh— tip' Rd. 'I
! q =lam f f
CD g.
i v
� I
` ?
z°
0
o I
teesocm w � o
s.
r/I !
r w
jj N i
1
I
0
l� �♦p�
r�r
Rd,
1
B�
$h
Rd.
1i17 -r
m —
Church
rlas Rd. AUred
Rd. I o
Q
...Vi hoi
y a a�v r q,w-
Cross oa
G� g Rd,
y $ Y
ii
Ln. i
COFriend! _ —
. — rm—•Or: — -. ��
Y� hvn..........
\ I d
n Rd.
w \\ m I t
- Ave. 11
9 Sle$a Rd
MarlsL6
Rd.
m co, q2r W. Yadkin C
o „Mem sch. r°m Q
Go
S
d:
Yia Coe Dr
III
ig
N
F. D.
Iro-ays-
)ssrbad.
FT
N
H criers _
\ s .c
co
pA• q\ ? ¢ i � �I
_ \ m
i
♦ 1 x
.m Jason
fn
~ ! u W. YAOIYIM F
Hu7r I LflrIEWCkOFIY
D

tl�
GA-D

Mp
I-v
51 q
A5
A;5.
IM-1
IN Ag4
r I
ALI
%ov
Ir
Tm
IM, C!t'
ilk
"n-E-V 'fill
6-Y h
z
.;t q
RAW,,
SK11-
TROM
1. 7, 9
;-VAIT K
1 1 I%Y�7 WD�
c

D
(loins sheet 27)

WASTE UTILIZATION PLAN
Douglas Farm
The animal waste on Douglas Farm is scraped daily into a waste
storage pond. The waste holding pond is designed for 100 cows for
180 days storage. This waste utilization plan is written for 100
cows confined 70% of the time.
The waste is land applied utilizing a traveling gun irrigation
system according to agronomic rates. Application of waste is
contracted out to Mr. James Haynes of 5040 Harmony Hwy.,
Hamptonville NC 27020, who utilizes his equipment and pumps the
waste on to the land indicated in the plan. There is.a total of 88
acres of which 66 acres are useable for waste application. (30.9
ac. of fescue pasture and 35.1 ac. of cropland).
The cropping system which is utilized on Douglas Farm is corn for
silage, small grain, soybeans and 31 acres of pasture available
where waste can be applied.
Realistic Yield Expectations (R.Y.E.) on Douglas Farms are as
follows:
Cx'Op
R.Y.E.
lbs. N/R.Y.E
Corn Silage
18
Ton
12 lbs N/ton
Corn Grain
100
bu.
1.25 lb/bu.
Barley
60
bu.
1.6 lbs/bu.
Soybeans
30
bu.
4 lbs/bu.
Fescue
Pasture
3.0
Ton
50 lbs/ton
Application Rate (gallons/acre)
Commercial lbs. PAN
lbs.PAN a Fertilizer from waste
110 106
12
96 0 96
120
t 0 120
150 lbs/a 0 112.50
(.75) 12.50
Applic. rate (gal./ac.) = crop PAN recruirement (lb) x 1000
acre lb. PAN/1000 gallons
Corn Silage = 106 lbs. PAN/ac. x 1000 = 10,600 gallons/ac
10
Small Grain - 96 lbs. PAN/ac. x 1000 = 9600 gallons/ac
10 -
Small Grain = 81 lbs. PAN/ac. x 1000 = 8100 gallons/ac
After Soybeans 10
Soybeans = 120 lbs. PAN/ac. x 1000 = 12,000 gallons/ac
10
Fescue Pasture = 112.50 lbs. PAN/ac. x 1000 = 11,250 gallons/ac
10
Total Annual Accumulation of Waste -
100 cows x.365 days confined 700 of the time = 503,900 gallons

The total PAN produced from annual accumulation of waste based on
waste analysis of 10 lbs. PAN/1000 gallons of waste is as follows:
503,900 gallons x 10 lbs PAN/1000 gallons = 5039 lbs.
1000
During both the spring (Feb. - June) and fall (Aug. - Dec.)
applications there is adequate land available to apply the waste
utilizing the cropping system described.
You must have the: animal waste analyzed to determine the nutrient
content within 60 days of application. Soil nutrients in all
fields where waste will be applied must be analyzed annually.
Always apply waste based on the needs of the crop to be grown and
the nutrient content of the waste.
If at anytime you plan to add additional land to the plan for waste
application or make any changes to the plan, you need to contact
your technical specialist to make an amendment to the plan.

Irrigation Parameters
Precipitation rate for traveling gun.
Preciptation rate (inAir.) = 96.3 x sprinkler flow rate (gpm) x 360
3.14 x [0.9 x sprinkler radius (ft.)]" w
96.3 x 300 x 360
3.14 x [0.9 x 19011` 270
28890 x 1.3 = .41 in./hr.
91816.74
Application volume (in.) = 19.3 x sprinkler flow rate (gym)
lane spacing (ft.) x travel speed (in./min.)
= 19.3 x 300
300 x 36
5790
10800
.54 in.
Travel speed (in./min.) = 19.3 x sprinkler flow rate m
lane spacing (ft.) x applic. vol. (in.)
19.3 x 300 = 5790
300 x .54 162
= 35.7 inches/min.
I

FAIL (Aug Dec. apacallons) mall Grain Following Cam SMW Rotation
',Tract
FleId
Acres
ilseable
Soil
Crap;
. . . . . . . . . . . . . .
Pdnr Crap<.
BatelAc
dotal App>icatia�t :;
PM
.................
Acres
3entes
Cii
.. .. .. .......... .
...... .. .. .. ....... .
Otllized
....
T171
1
4.86
3.6
CfB2
fescue pasture
fescue pasture
5625
20250
202.5
T171
2
4.27
3.2
CfB
fescue pasture
fescue pasture
5625
16000
180
T171
3
12.46
9.3
CfB2
fescue pasture
fescue pasture
5625
52312.5
523.125
T171
4
14.65
10.9
CfB2
fescue pasture
fescue pasture
5625
61312.5
613.125
T201
1
5.24
3.9
CfC2
fescue pasture
fescue pasture
5625
21937.5
219.375
T201
2
16.23
12.2
CfB2
small grain
corn silage
9600
117120
1171.2
CfC2
T201
3
15.0
11.3
CfB2
small grain
corn silage
9600
106480
1084.8'
T163
6
6.44
4.8
CfB2
small grain
corn silage
9600
46080
460.8
T163
1
9.06
6.8
CfB2
small grain
corn silage
9600
65280
652.8
Total
88.21
66
510772.5
5107.725.
0
U]

Spring (Feb. - J=e) Soybean Rotation
Useable
Soil
Crop
Mor. C6 Ra:
Aeres
Series
... . .... .........
....... ...
............. .
..... . . . . . . ......
. . ....
...... .
dal . . . I . . . . . .
'D
MMI ban
T171
1
4.86
3.6
CfB2
fescue pasture
fescue pasture
5625
20250
202.5
T171'
2
4.27
3.2
CfB
fescue pasture
fescue pasture
5625
18000
180
T-171
3
12.46
9.3
CfB2
fescue pasture
fescue pasture
5625
52312.5
523.125
T171
4
14.65
10.9
CfB2
fescue pasture
fescue pasture
5625
61312.5
613.125
T201
1
5.24
3.9
CfC2
fescue pasture
fescue pasture
5625
21937.5
219.375
T201
2
16.23
12.2
CfB2
soybeans
small grain
12000
146400
1464
CfC2
T201
3
15.0
11.3
CfB2
soybeans
small grain
12000
135600
1356
T163
6
6.44
4.8
CfB2
soybeans
small grain
12000
57600
576
T163
I 1
9.06
6.8
CfB2
soybeans
small grain
12000
81600
616
Total
88.21
66
595012.5
5950.125
•
0

Spring (Feb. - Ame) Corn Wage Rotation
Tract
..... .
.... ..... ..
�C"
RaWAq
ir
acres
Series
]':I LFI.
..... .......
T171
1 1
1 4.86
3.6
CfB2
fescue pasture
fescue pasture
5625
20250
202.5
T171
2
4.27
3.2
CfB
fescue pasture
fescue pasture
5625
18000
180
T171
3
12.46
9.3
CfB2
fescue pasture
fescue pasture
5625
52312.5
523.125
T171
4
14.65
10.9
CfB2
fescue pasture
fescue pasture
5625
61312.5
613.125
T201
1
5.24
3.9
CfC2
fescue pasture
fescue pasture
5625
21937.5
219.375
T201
2
16.23
12.2
CfB2
corn silage
small grain
10600
129320
1293.2
CfC2
T201
1 3
15.0
11.3
CfB2
corn silage
small grain
10600
119780
1197.'8
T163
6
6.44
4.8
CfB2
corn silage
small grain
10600
50880
508.8
T163
1
9.06
6.8
CfB2
corn silage
small grain
10600
72080
720.8
ToW
86.21
66
545872.5
5458.725
0

FALL (Aug,- Bee-) Smau Grain Following Soybean Rotation
Traet
Field �`
Aeres
Useable
Sail
Crop
Prior Crap
RateJAe
To#ai
PAN
. ..... .. ...
.......
.
......
.. ... ........
T171
1
4.86
3.6
CfB2
fescue pasture
fescue
.
5625
20250
202.5
pasture
T171
2
4.27
3.2
CfB
fescue pasture
fescue
5625
18000
180
pasture
T171
3
12.46
9-3
CfB2
fescue pasture
fescue
5625
52312.5
523.125
pasture
T171
4
14.65
10.9
CfB2
fescue pasture
fescue
5625
61312.5
613.125
pasture
T201
1
5.24
3.9
CfC2
fescue pasture
fescue
5625
21937.5
219.375
pasture
T201
2
16-23
12.2
CfB2
small grain
soybeans
8100
98820
988.2
CfC2
T201
3
15.0
11,3
CfB2
small grain
soybeans
8100
91530
915.3
T163
6
6.44
4.8
CfB2
small grain
soybeans
8100
38880
388.8
T163
1
9.06
1 6.8
CfB2
small grain
soybeans
8100
55080
550.8
Total
88.21
.66
458122.5
4581.225
•
•

WASTE MANAGEMENT SYSTEM
OPERATION AND MAINTENANCE PLAN
DOUGLAS FARM
OPERATION
This animal waste management system consists of the
following components:
1. Contaminated liquid waste storage pond.
2. Traveling -Gun Irrigation System
All waste is scraped daily into a waste holding pond
which is designed for 100 cows with a temporary storage
of six -months with the waste being removed on an average
of once every six months. The waste from the storage
pond is pumped out to any of the fields indicated in the
Waste Utilization Plan utilizing a traveling gun
irrigation system.
This Animal Waste Management System is designed to
prevent discharge of animal waste contaminates to surface
waters from the 25 year-24 hour storm, as required under
the non -discharge regulations.
Proper liquid management should be a year-round priority
for storage ponds. It is important to manage levels so
that you do not have problems during extended rainy and
wet periods. Maximum storage capacity should be available
for periods when there are extended rainy spells.
The level of management for the entire system will
determine the service life of the waste storage pond..
Once the solids have reached the waste storage pond, how
effectively the waste is agitated will determine the
amount of solids which remain in the waste storage pond.
Over time it is expected that some solids will accumulate
in the waste storage pond. The accumulated solids should
not reduce the usable capacity of the waste storage pond
to a point, which requires removal of the solids for many
years if adequate lot scraping and waste agitation is
maintained. in contrast, poor management will result in
rapid accumulation of solids, which will reduce the
usable capacity of the waste storage pond to the point
that some form of dredging will be required. If removal
of sludge is required at any time, samples should be

taken for analysis and waste should be applied
agronomically. Applications of sludge also increase the
amount of odor and extra precautions should be taken to
reduce odors.
MAINTENANCE
Routine maintenance of a waste storage pond is necessary
to ensure the structure does not erode, weaken, or
otherwise allow the wastes to leak or discharge. Routine
maintenance involves the following:
Maintenance of a vegetative cover for the dam. The
dam should be mowed at least annually. Mowing
operations must take place only when the soil of the
dam is dry and vegetation should not be mowed to a
height of less than four (4 ) inches at any time.
Brush and trees on the embankment must be controlled.
- All equipment should be checked and maintained
properly.
You should inspect around the waste storage pond
(embankment) frequently and look for settlement,
cracking, or holes, side slope stability, wet or damp
areas on the back slope, erosion due to lack of
vegetation and rodent and tree damage. Any of these
features could weaken the dam and should be fixed
immediately.

WASTE UTILIZATION PLAN
Producer: Douglas Farms
Location: 5828 Wells Rd, Hamptonville NC 27020
Telephone: [phone]
Type Operation: Dairy.
Number of Animals: 100 with 180 days storage capacity
(Design Capacity)
Application Method(s): Traveling Gun Sprinkler
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. You must have
the animal waste analyzed to determine nutrient content as close to the time of
application as practical and at least within 60 days of the date of application before
each application cycle. Soil nutrients in all fields where waste will be applied
must be analyzed at least annually so that all plant nutrients can be balanced for
realistic yields of the crop to be grown. Soil test and waste analysis records shall
be kept for five (5) years.
Several factors are important in implementing your waste utilization plan in order
to maximize the fertilizer value of the waste and to insure 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. Lime . must be applied to application fields as
recommended by soil test to maintain the plant uptake of nutrients.
2. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water
.holding capacities.
3. Animal waste shall be applied on land eroding at less than five tons
per acre per year. Waste may be applied to land that is eroding at
five or more tons but less than ten tons per acre per year providing
grass filter strips are installed where runoff leaves the field.

4. Animal waste shall not be applied to saturated soils, during rainfall,
or when the soil surface is frozen. Either of these conditions may
result in runoff to surface waters which is a violation of the North
Carolina Division of Water Quality (NCDWQ) .0200 regulations.
5. Wind conditions at the time of field application of waste should also
be considered to avoid drift and downwind odor problems.
6. 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. Otherwise, apply waste no earlier than 30 days prior to
planting a crop or prior to forages breaking dormancy. Injecting or
otherwise incorporating animal waste below the soil surface will
conserve nutrients and reduce odor problcros.
7. Zinc and copper levels in the soils in all fields where waste is applied
shall be monitored and alternative application fields shall be used
when these metals approach excess levels.
This plan is based on waste application by Traveling Gun Sprinkler (method (s) of
application) for this is the manner in which you have chosen to apply your waste.
If you choose to alter the method M of application in the future, you need to
revise this plan. Nutrient levels for various waste application methods are not the
same.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for dairy (type operation) systems in North Carolina. Actual acreage
requirements shall be based on waste analysis reports from storage structures in
your waste management system.
Your waste storage pond (storage structure) is designed for 180 days of temporary
and the temporary storage must be removed on the average of once every 6
months. In no instance should the volume of waste being stored in your structure
be higher than the maximum storage marker except on the event of a 25 year - 24
hour storm.
Call your technical specialist after you receive the waste analysis report for
assistance in determining the amount of waste per acre to apply and the proper
application rate prior to applying the waste.

•
The waste management system which is covered by this waste utilization plan shall
be operated only by persons which hold a valid certificate as an operator in charge
of an animal waste management system.
This waste utilization plan, if carried out, meets the requirements -for compliance
with ' 1 SA NCAC2H .0217 .(the .0200. rules) adopted by the Water Pollution Control
System Operator Certification Commission.

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste which reaches surface
water is prohibited. Illegal discharges are subject to the assessment of civil
penalties of up to $10,000 per day per violation by the Division of Water
Quality for every day the discharge continues.
2. ' Follow the waste utilization plan on land that has been described in the plan
for receiving animal waste application.
3. Animal waste shall be applied to meet , but not exceed the Nitrogen needs
for realistic crop yields based on soil type, available moisture, historical
data, climate conditions, and level of management unless there are
regulations that restrict the rate of application for other nutrients. Actual
yields may be used in lieu of realistic yield tables at discretion of the
planner.
4. Animal waste shall be applied on land eroding at less than five tons per acre
per year. Waste may be applied on land that is eroding at five or more tons
but less than ten tons per acre per year providing grass filter strips are
installed where runoff leaves the field. (See NRCS Field Office Technical
Guide Standard 393--Filter Strips)
5. Animal waste shall not be applied to saturated soils, during rainfall events,
or when soil surface is frozen. 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.
6. Wastes shall not be applied more than 30 days prior to planting of the crop
or forages breaking dormancy.
7. Animal waste shall not be applied closer than 25 feet to surface water.
S. Animal waste shall not be applied closer than 100 feet to wells.

9. ' Animal waste shall not be applied closer than 200 feet to dwellings other
than those owned by the landowner.
10. Waste shall be applied in a manner not to reach other property and public
rights -of -way.
11. Animal waste applied on grassed waterways shall be at agronomic rates and
in a manner that causes no runoff or drift from the site. Animal waste shall
not be applied on grassed waterways which discharge directly into water
courses.
12. 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 excess levels.
13. Soil test and waste analysis records shall be kept for five years.
14. Liquid waste shall be applied at rates not to exceed soil infiltration rates.
No ponding shall occur.
15. A highly visible marker shall be installed to mark the maximum storage
volume for waste storage ponds. For waste treatment lagoons, highly
visible permanent markers shall be installed to mark the top and bottom
elevations of the temporary storage. Pumping shall be managed to maintain
the liquid level between the markers.
16. Records of waste application shall be maintained to establish actual
application'rates. The records will include date of application, amount of
waste applied per acre by tract number and field number, most recent waste
analysis and soil test report, and the realistic yield expectation. (R.Y.E.)
nitrogen rate. Waste application records shall be maintained for five years.
17. Reduce hayland nitrogen rate by 25 percent on grassland being grazed when
applying animal waste.
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.

0 0
19. Waste handling structures, piping, pumps, etc. should be inspected on a
regular basis to prevent breakdowns, leaks, and spills.
20. 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, number of
animals (an increase), method of utilization, or available land.
21. Dead animals will be disposed of in a manner that meets NC regulations.
North Carolina General Statute 106-403 requires that dead animals be
disposed of within 24 hours in a manner approved by the state veterinarian.
22. Insect control and odor control checklists shall be included as well as an
Emergency Action Plan.

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ [phone]
EMERGENCY MANAGEMENT SYSTEM 911 or 679-4232
SWCD 679-8052
NRCS 679-8052
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for all
employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Pump wastes to fields at an acceptable rate.
b. Stop all flows to the lagoon immediately.
C. Call a pumping contractor.
d. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -actions include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -actions include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.

E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks -possible actions:
a. Dig a small sump or ditch away from the embankment to catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and
fill holes and compact with a clay type soil. '
C. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
C. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone [phone]. After hours, emergency number: 1-
800-858-0368. 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
undertaken, and the seriousness of the situation.
b. If spill leaves the property or enters surface waters, call local EMS phone
number 679-4232.
C. Instruct EMS to contact local Health Department.
d. Contact CES, phone number(910)679-2061, local SWCD office phone number
679-8052, and local NRCS office for advice/technical assistance; phone
number 679-8052.
4. If none of the above works call 911 or the Sheriff's 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. Contractor's Name: Joe Douglas
b. Contractor's Address: 5828 Wells Rd, Hamptonville NC 27020
C. Contractor's Phone: [phone]

6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer,
etc.)
a. Name: B. J. Cook
b . Phone: [phone]
7. Implement procedures .as advised by DWQ and technical assistance agencies to rectify
the damage, repair the system, and reassess the waste management plan to keep
problems with release of wastes from happening again.

t~
Insect Control Checklist for Animal Operations ,-
Source Cause BMPs to Control Insects Site Specific Practices
Linuid Svstems
Flush gutters • Accumulation of solids 1] Flush system is designed and operated sufficiently
to remove accumulated solids from gutters as
designed
CI Remove bridging of accumulated solids at
sc
Lagoons and pits Crusted solids Ct Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
ver more than 30 percent of surface
Excessive vegetative Decaying vegetation Maintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
waters edge on impoundments perimeter.
Dry Svstems
Feeders Feed spillage 0 Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage
O Clean up spillage on a routine basis (e.g.,7- to 10-
day interval during summer; 15 to 30-day interval
during winter)
AMT!- - Nrn,vmbrr 1 1 . 1006, inm-.. 1

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Feed storage Accumulations of feed RY Reduce moisture accumulation within and around
residues
Animal holding areas • Accumulations of animal
wastes and feed wastage
immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or providing
adequate containment (e.g., covered bin for
brewers grain and similar high moisture grain
products)
9T'Inspect for and remove or break up accumulated
,solids in filter strips around feed stora a as needed
Eliminate low areas that trap moisture along fences
and other locations where waste accumulates and
,,disturbance by animals is minimal
Ef Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
Accumulated solids as needed)
Dry manure handling • Accumulations of animal Cl Remove spillage on a routine basis (e.g.,
systems wastes 7- to 10-day interval during summer; IS to 30-day
interval during winter) where manure is loaded for
land application or disposal
L7 Provide for adequate drainage around manure
stockpiles
13 Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling area; as needed
For more information contact:
Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613.
A N4Tf — Nnv(-mbrr 11 . i CM6. nnR-. ?.

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

Dairy Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specife Practices
Farmstead • Dairy production 0' Vegetative or wooded buffers
(Recommended best management practices
0"'Good judgment and common sense
Paved lots or barn
•
Wet manure -covered
2" Scrape or flush daily
alley surfaces
surfaces
Q' Promote drying with proper ventilation
l" Routine checks and maintenance on waterers,
hydrants, pipes, stock tanks
Bedded areas
•
Urine
W Promote drying with proper ventilation
•
Partial microbial
l-Replace wet or manure -covered bedding
decomposition
Manure dry stacks
•
Partial microbial
❑ Provide liquid drainage for stored manure
decomposition
Storage tank or
•
Partial- microbial
❑ Bottom or mid -level loading
basin surface
decomposition
❑ Tank covers
•
Mixing while filling
❑ Basin surface mats of solids
•
Agitation when emptying
❑ Minimize lot runoff and liquid additions
❑ Agitate only prior to manure removal
❑ Proven biological additives or oxidants
Settling basin
•
Partial microbial
❑ Liquid drainage from settled solids
surfaces
decomposition
© Remove solids regularly
•
Mixing while filling
•
A itation when emptying
Manure, slurry, or
.
Agitation when spreading
❑ Soil injection of slurry/sludges
sludge spreader
Volatile gas emissions
❑ Wash residual manure from spreader afteruse
outlets
❑ Proven biological additives or oxidants
•,,1.-. wT,......1....r1 Innf-, 1

k+
Dairy Farm Waste Management Odor Control Checklist r
Source
Cause
BMPs to Minimize Odor _ Site Specific Practices _
Uncovered manure,
• Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry, or sludge on
drying
❑
Soil incorporation within 48 hours
field surfaces
' 0-'§pread in thin uniform layers for rapid drying
❑
Proven biological additives or oxidants
Flush tanks
• Agitation of recycled lagoon
❑
Flush tank covers
liquid while tanks are filling
p
Extend fill lines to near bottom of tanks with
anti -siphon vents
Outside drain
• Agitation during wastewater
❑
Box covers
collection or junction conveyance
boxes
Lift stations • Agitation during sump tank ❑ Sump tank covers
filling and drawdown
End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emission Proper lagoon liquid capacity
• Biological mixing ❑ Correct lagoon startup procedures
• Agitation ❑ inimum surface area -to -volume ratio
Q Minimum agitation when pumping
❑ Mechanical aeration
❑ Proven biological additives
Irrigation sprinkler • High pressure agitation Irrigate on dry days with little or no wind
nozzles • Wind drift ❑ Minimum recommended operating procedure
CO Pump intake near lagoon liquid surface
❑ Pump from second -stage lagoon
❑ Flush residual manure from pipes at end of
slurry/sludge pumpings
A Non(- - NOWr1111-Wr 1 1 , 1996, RIP(- 9,

Dairy Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Dead animals + Carcass decomposition W Proper disposition of carcasses
Standing water + Improper drainage Grade and landscape such that water drains away
around facilities + Microbial decomposition of from facilities
organic matter
Mud tracked onto Poorly maintained access Farm access road maintenance
public roads from roads
farm access
Additional Information:
Available From :
Cattle Manure Management; .0200 RuleBMP Packet NCSU, County Extension Center
Dairy Educational Unit Manure Management System— Lake Wheeler Road Field Laboratory; EBA D9-95 NCSU— BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU— BAE
Management of Dairy Wastewater;-EBAE 106-83 NCSU— BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU— BAE
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension
•
A1v1(l(. - Nnvrmhcr 11, 1996. nafc 3

Dairy Waste Utilization - Third Party Applicator Agreement
I , or.►..., hereby acknowledge that I have
received a copy, have read and understand the Waste
Utilization
Plan dated
c-kAr� 100_ ff!Z
that was developed
for/by_—�a�
jas f-�irr�5 _
Ov ar+�
Wr1e,„
inV,&j - County.
I hereby agree to manage and land apply the dairy waste
from this facility in a manner consistent with the
requirements of this Waste Utilization Plan and keep
copies of all required records as specified in the plan.
Third Party Applicator: Date: !o!o
Waste Producer:
Technical Representative:
Date: jo o
Date : !o o y7
Term of Agreement-.- 6e-0, /42 , 19qIto /)2.6e*'Je--
/
.r�