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HomeMy WebLinkAbout090208_CORRESPONDENCE_20171231NORTH CAROLINA � Department of Environmental Quai -0 •l Facility Number and Name: Carroll's 9-208, Farm #2601-2 Instructions on last ��-.--s�"�- z _� •-0 1,.. -Sty' �-�- a..:� ar ^s _.,yr��y:, - __',• High Freeboards ir_==. `'^'-._r s'k- ..s`�-?=.r._— �. r. ���-�" �eftab�eAcres Description of Concern P a -= OD issued 3-17-40 in response to company p P Y A ��� . reported lagoon level of 18" on 1-3-00. _ lip Rt " ��-r..�=x'��--?.s"�-j � ��'c ;,� .�c"z.--� .ram � �- -5�...���z ='3.'`- � >�� �=s � '• - '�.'.^�. -:. a'a_ �"�' �".�' x;. - -: '.s3r �"'i.. � - ''c'� � a."� a �+k•--�:-�-^„sw �"�"--• _rr'"``E- �. '�3� � -.-'���-'a�'� r t.Ts �� «�`��.: �._; .- ��[.�� Y�r'��-..�e:i'*};-i...�., 3"'"'�.���c.A�Y�zt S�r�3i..c .... x''��'�_.....� rn �--•'�-'mow-r�- �, �.Yi��_ a-'.. ��,.�¢�,..'s.��'F' Response p£ - w �� - :_� �,�p �= The extreme rainfall event associated with T' R. . yam"• "-- r : �_- Q� hurricanes Floyd/Dennis elevated lagoon levels in - .�.._ .= - �-Y== the fall of 1999. The hi levels persisted throughg March 2000 because opportunities for land S �,-'; Rw application were limited by further rainfall, r .. a ' saturated fields and PAN limitations on winter cro -�- P ; _ `3��'4.�'2 R- T^'_ i�-i.. aE �.'b'` .....e' ^J.... -' �°x"'' i > d'm-`-A. g,.Gi�•-`YM Y:L.r. x'i1^ �%. #„1y�4.v -. Z: ....1S%� ^°'d'S _t •'S..'�"-1 t--.,,.7t _.:-"S T �T y, .4s...-- 'i ,,�+ A'... w ,Aw"'" �c i - `_ r-+ c ti ,tt "LLi-a _iM- g :crt"m..='� .yGLL ym .y J�i .'..F. '-X.`,..-.+z:y - .w C^"a^ Si�k'�tt•"l =. 4 '%^ta..3K "�. -r cr'...:�t a'p ,�., .h* F y C. L'�.°p`- 9�> t g� �h.� l is ;.C••-T''.li+-5.r� 'y,r 4Is y "f3.�:� ..�`�a T '^"•� ,.F S _a 15. 4 �w..+' -•ma'syI G• 4 Jam.5i, "3"�3 V,•. -_A r o- . b>ti xw �Z.�>,>,§M.��L�,.r�A ���.r`�i6 ��7.�xS ,�.�'.�'., Fi�,{�gi�Tx e.�`H',. ��3�.:: �A'j'��`.T ��'�d°��'aII.i �9'��. -.qi •'�-b�""a..a..a'�..,�Sw.�%, -.y,?� � -. '�] .M' � ��. �"r-`.i�.,�1'.��...�a-- it .. 4R N.ww'.y.I.y_'.' `i [�� .-iY �rt �„_.:•R -• '.. > ..i V Facility Number and Name: Carroll's 9-208, Farm #2601-2 Instructions on last page uosurfaceM Draii.ns:___ Y, Structural Issues Cr© in ,nIs_sues Description of Concern P Ma7. M _W M & W­ M im am NOD issued 9 -8-97 in response to an inspection report which stated the M_ 4S� - M _07 U5 , M4 So k _PW MO. 23F 35� M-2 W-M 71 ffiM - Pkaf V% lagoon bank was devoid of vegetation. .... ...... IRMO Response � 0 -,-, _-2-- �=*RMMM Z ;NRT A- A 5-16-01 inspection by DWQ noted R 7�7 �jp SN issues R W J M 'Wn� ' aA�E Q_R7 -a� yiy'�" no structural at this site. g, ;POW' k W R-A INS ':'Z P� 7V-Z. W -T 5-ME z �- :- wO j AK 417 IMF % W4 z -7 W Mb R t f MW ZQ. K XF At M­' - WER. X TM - M _zk MMA_ 0W_-:-z— I k�r; Ail & _M IrK QF 3 W 7_4 Y kn V 'Y 4QM W - I i. Ml� 1 -:4., - - —' 1 -4 - l r 1 Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together with a reference.to the specific record and the date of the record (i.e., inspection report dated or NOV dated ___). With the exception of "discharges," which cover calendar year 2000, concerns are based on DWQ records for the calendar years beginning January 1, 1996, and ending December 31, 2000. ` Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a schedule for completing the measures- 3 If subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis for that conclusion. 3 Facility Number and Name: Carroll's 9-208, Farm #2601-2 Instnictions on last age ,e:�J• «•.: W:..--' ... _�V .T�t-��•-;.,,-..,.s. s _F.. �..k �y'•.t-. High Freeboards � p�.«tt EE' .-.�i. '^� s_•`d'-. �M'�.:. .�s�' -�_ �_y ettableAcres Description of Concern' P -= - - � n NOD issued 3-17-00 in res p company response to com an reported lagoon level of 18 on 1-3-00.>. '_ �` �` - 9 � A �-, Y 'X. ". s _'.11 ��y���.� .. . p1 y �xm ems. - A. - `.'.,• ?��`+.- •t '..y`.'a`= � ."-.^-r�,.� .3i,..-'$-+i-�'ixy.^e.'_a�.. 'f •'�-.'s�:�-xa. c "�' v„; --g'-.W 5•c CY •ae:C.. ._ ."" '!. E"''f1 :l'�Y" A,. .. -'� ��y,"_ �^e- - �'c_3--'•- �,.. - ^-?-s�"s �y� '" ...r d �� a.� j;: �• .+»,y;:.�; �i��•��_'��.,."Y��� �k44 �� � 4 � .7..ey�a"..�-'Y.t � �.���� �,,' 5 �=;.';�` �� "�'y �"'�.. �r F �-�.- ._ ��"�^ '1:4. � 5.. —.S =._`Y �',e�++�r � del'+r�-•���`�Y':S"w"'.3;."'��m�����z'•�L^'t� ^^z: �",� "=c'x"-'..•�y«.in.m..e �..!'L•...a`�"ry5>^7� Response p �-P s �e ��-� The extreme rainfall event associated with - -� _ hurricanes Floyd/Dennis elevated lagoon levels in " x w .� the fall of 1999. The high levels persisted through WE x-r.._-'•-s '"=- "� �°3..�..,m::.» r •a March 2000 because opportunities for land- -'s`c r �+;.': c- v s". '_ 3"�-.: .«- - f .A-4: �-•" � - -„'-"s as^- i^.,y� ..`-a.'R4s _'Q c.K-•„� .aa� —MEN jaL application were limited by further rainfall, s'.Eac"--"-' 'z3`i=, _.ram y s Eks saturated fields, and PAN limitations on winter y� Y.-�.a p��ro crops. - "^xt^�-. "✓ z 'i'' ;°.r- '.-".F..� � �� �r-'�''•. �»-�7- T'- _ � .:�..zv ?' i � F �s ¢'v.�.:~z^->..''w- .�`=•..' -.0 Y.�.. y ..3.'F`� 'L'"YK - , X. G'• rye-• 25 "r_ _ '.�•� q�.t sC.�iy r'j �t G •'.SS^.-•. _.»�.�. � �.jZ ��- i"�.d T .A�'. "'.1 ':O f".�,-xw^- ,x. --'•-^'-'a-=As�^re,,'?;x ��'e""'s•�d' '(.�,.. L. �M 'S �'�'� �. -..: 'a5 --x �. ^'� ' e.�,�-?^ .t5"^'a-�`r"'�r :$- .,.c.�n " `=�ii "c^��=..r r' n�+'a _ u-.+.F a?"e�v__�•�• r^+... - "i-�.: z+�-1'�'` �._�" � =.;�"gy"a�,ia�v i:^i ads` 4 �"R.... t i`.,- .'arx �3u � � "•- 3 ^' � � ''� �� ,t ,-�'F','c- 'Rti:• ' Se �- �t'r.` S '���� - � -� 4 �+:�. r Wes` Fes'• 1 C YYp KF.-- Ti!'` -'Cs.-vi^yy�b�%. c'v�,^;...... »�- �:G.._^^$x`ys .'�. 'L ..." .�.P. if �:� yf��2`�'a b"`.��'1 ,�.'$�.a __ ^co. X� W:.' _ '_-c-F'.s, y.ia'tL ' �^"S= steins yq"`..x"d,"^ l '4-'u ir� '�tl is.� 2'0 K '3 fi- •^.- .'T�3��'Lt�"'_ C zi p,a'9`e� '^'sTu"}�.F ,...�YS �-W �(s^"F q„ a�-.'C44 .�. �""`8-p-G' _'y ��,�..Y,o�" � •3 y,..� y � ^'1 � S •L `� '�� �." Y. a ^'7 S' � '—K'� .7'. 4 R �f•.�.. 6 � � �q�..L� .Y'�xg� �S R�§y,�,,.`!9 ��,sP V � .y�'-'+..� y`�,r,-'. '�� �"t rv' � '�.�° '� � � � � �G. �'=f sw� �- ,.3.�. `l__ c ""Y is .e :.'yR. � �� ���u' 4 'b' "f � F -3� `F.-_x. T�^` .� ^=g- P. �.�� � \ ✓ �-. Facility Number and Name: Carroll's-9-208, Farm #2601-2 Instructions on last page 5 OR& C-5 SM-1-11P, - MM:�:M--- 0 ED -71- M � g�S�7suWagu"Wigam U0. V Structural Issues A5 Issues. Description of Concern 4 I MIRM A 7 & -M I K NOD issued 9-8 -97 in response to an inspection report which stated the''. B!-* M PA Ef-11%• WA ,51 Lr. bank was devoid of NMI W-1 M M 0M ME;? MW0--W dM gg� i�nz;- 34--Ni"MR, YVM vegetation. 0-0 P WNW if ION ER Mi RAW Sz, 11; M "i 75R Response Now Wig Mpi 08 1 P —&-M64M 00 A 5-16-01 inspection by DWQ noted Z MUM A - '&Q -, �aw��Q t W W W IMM no structural issues at this site. ;F ME A'�M -NA tF�,, A W Q-72--! M-M-A m NO Nz, X -A :4 A 7 s7 M W- q - TRW ::P M � Mir I t-n -"n� ZrtitVV AVP � 2 •F4 f, M W R�, g -g- 54 MM tZ 6iK :M- MO "--pip R J, V, zi4�i V - L 7r�K� Pa z , 4 Y 1 Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together with a reference to the specific record and the date of the record (Le,, inspection report dated or NOV dated __). With the exception of "discharges," which cover calendar year 2000, concerns are based on DWQ records for the calendar years beginning January 1, 1996, and ending December 31, 2000. ` Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a schedule for completing the measures. 3 If subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis for that conclusion. 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 1, 2004 Carroll's Foods Inc 2601-2 PO Box 759 Rose Hill NC 28458 Alan W. Klimek, P. E., Director Division of Water Quality RECEIVED OCT 15 2004 OENR-FAYEMLLE REGIONAL OFRCE Subject: Certificate of Coverage No. AWS090208 2601-2 Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Carroll's Foods Inc: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS090208 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 2601-2, located in Bladen County, with an animal capacity of no greater than an annual average of 7104 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 1 FAX: 919-715-05881 Internet: h2o,enr.state. nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper NorthCarolina Naturally If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Bladen County Health Department Bladen County Soil and Water Conservation District Permit File AW S090208 APS Central Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Carroll's Foods Inc 2601-2 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS090208 2601-2 Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Carroll's Foods Inc: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the --Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWGI00000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS090208 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 2601-2, located in Bladen County, with an animal capacity of no greater than an annual average of 7104 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall'be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to,operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. o MR Non -Discharge Permitting Unit 1617 Mall Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715.6048 Telephone' 1 -877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, , /�'/L v for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Bladen County Health Department Bladen County Soil and Water Conservation District Permit File AWS090208 NDPU Files Murphy -Brown, LLC 09/11/2002 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION. PLAN Grower(s): Farm Name: Carroll's Foods, Inc. 2601-2 County: Bladen Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 7104 Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation _—_,_____-_ The waste_from_yQur animal_fac.ility_must.be.land,.applied.at.a.specified_rate.,to_prevent.pollution_—__—__.__ of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 B00119220385 M This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gallyr Farrow to Feeder 4015 gallyr gallyr --Farrow-to-Finish— 10585-gal/yr-- gallyr--- 7104 Wean to Feeder 223 gallyr 1,584,192 gallyr Feeder to Finish 986 gallyr gallyr Total 1,584,192 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (ibs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr Ibslyr Farrow to Feeder 6.5 Ibslyr lbs/yr Farrow to Finish 26 Ibslyr Ibs/yr 7104 Wean to Feeder 0.48 Ibslyr 3,410 lbs/yr Feeder to Finish 2.3 Ibslyr lbs/yr Total 3,410 lbs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 23 Total N Required 1atYear-, 8050 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 8,050.00 Total Nitrogen Produced by Farm: 3,409.92 Nitrogen Balance for Crops: (4,640.08) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop In the specified crop rotation schedule for this facility. 2of8 B00119220386 Reception r r Tract Field Irrigated Soil I st Crop Timeto 1stCrop 1rtCrop LbsNIAC Lbs N Total lbs N Acreage. T1j-,e Code Apply Yield Ibs N[Unit Residual /Ar Utilim 2nd Crop T(ma lo Code App1j__j 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total • Yield lbs NlUnit Residual Ac Utilized 3(a) of 8 B60119220387 3(b) of 8 1 B00119220388 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is,cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will defrnately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small drain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 ibs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N I ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N 1 ton H Fescue - Hay 50 lbs N / ton l Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 B00119220389 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT rlanimal Farm Totall r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 7104 Wean to Feeder 0.072 511.488 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 511.488 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 2557.44 pounds of plant avall5ble nitrogen to utilize. Assuming you apply this PAN -to hybrid Bermuda grass hayland'at the rate of 300 pounds of nitrogen per acre, you will need 8 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 20.45952 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should -not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate Is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of Irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation Is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan Invalid. "This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied, In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility Is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance In determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 B00119220390 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop In/hr " inches 1 Foreston C 0.5 1 2A Foreston C 0.5 1 #REFI 6of8 B00119220391 Additional Comments: 7of8 B001'19220392 I NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 2601-2 Owner: Carroll's Foods, Inc. Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, -- to land apply the anirnaf waste described"in this nutrient managemerif pi6i-This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. l also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Carroll's Foods, Inc. Signature: Name of Manager (if different from owner): Signature: llGf.c��cf ��rc�ln n.2 Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: _11_OL Date 8of8 BOD119220393 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of 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 -own er_of_the_waste- prod uction_facility_to_secure- an_update_of-the_Nutrient_UtiIization_I?lan__ when there is a change in the operation, increase in the number of animals, method of application, recievinq 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 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 surface is frozen. 1 of 3 B00119220394 , * a NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 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. 2of3 B00119220395 f ! J NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the ______— possibility_of.an.illegal-discharge,-pollution-and.erosion.------- 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. ' 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil 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 a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 800119220396 y 1 N CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm Number . r c /- Z 2. Irrigation System Designation E& sting 3. Irrigation System Hard -Hose _Traveler 4. # Exterior Lanes .¢ # Interior Lanes Z 5. Wetted Diameter -3 c c Total Length of Pull /iCc Nr.t 6. Spacing :zzo 73 (As % of wetted diameter) 7. Hydrant Layout: ✓ Single Hydrant Multiple Hydrant LD INT. EXT. AC. START AC. MIDDLE AC. STOP TOTAL AC. TABLE COL. �.� r /A ✓ o. �� c•T 4- 77 ✓ c. 33 s. c� c.z�L7cs�G v O. 74- 4.74° aC +r �CsG TOTAL WETTABLE ACRES Wettable Acre Computational Worksheet Completed by - Date: B00119130247 C00107020635 CA%%"%IP Wenable Aerr su ionary sprinUcr/Cun CompuL%ional Wori;:hc : = :�, 47 STATIONARY SPRE KLER /GU SYSTEM COMPUTATIONAL WORKSHEET 1. Farm Number (Identification) Field dumber (Identification) 7 A ?. Irrigation System Designation Existin; Ir-iaation System New/ Expanded Irrigation System 3. Number of Stationary Sprinklers 7r Interior sprirtkle,-s /� Exterior sprinl:lers 4. Wetted Diameter /D 9 [feet] From veld data sheet S. Spacing S o Sprinkler spacing along lateral [feet) Sprinkler spacing as percentage of wetted diameter 6. Sprinkler Pattern ✓ Multiple Laterals Sinsle Lateral Excessively spaced Sprinlers 7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler Iocation. Acres per Interior sprinkler from Table Column G, /S 7 Acres per Exterior sprinkler from Table S Column C 8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the f eld. Sum all of these and this is the total irrigated acreage for the field. (a) Acres per Interior Sprinkler X Sprinklers = Acres e./57 (b) Acres per Exterior Sprinkler X /a = Sprnl:ie-s = i 57 Acres /_ SZ Total Wettable Acre for field (Sum: Sa = 8b) B00119130248 C00107020636 Wettable Acre Computational Woricsheet Completed by: ;l Z / ' / f 1,� Date: -i�' Ll Ll ml � � a N s B00119130249 .\ qe a� C00107020637 3 J rt 0 B00119130250 C00107020638 OF WArE�9 Michael F. Easley, Governor 11Q William G. Ross Jr., Secretary O North Carolina Department of Environment and Natural Resources j [ Alan W. Klimek, P. E., Director `f v Division of Water Quality � . May 1, 2003 JCT, LLC Deer Track PO Box 759 Rose Hill NC 28448 Subject: Certificate of Coverage No. AWS090202 Deer Track Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear JCT, LLC: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, -we are hereby forwarding to you this Certificate of Coverage (COC) issued to JCT, LLC, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS090202 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 €rom the Deer Track, located in Bladen County, with an animal capacity of no greater than an annual average of 8400 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. AM 1 Non-Discharge Permitting Unit 1617 Mail Service Center, Raleigh, INC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10°% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, zd4l- for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Bladen County Health Department Bladen County Soil and Water Conservation District Permit File AWS090202 NDPU Files v PRODUCER: DEER TRACT NURSERIES 1 & 2 LOCATION: 4258 BURNEY FORD RD, CLARKTON; BLADEN COUNTY TELEPHONE: (910) 645-4667 TYPE OPERATION, WEAN -- FEEDER NUMBER OF ANIMALS: 8,400 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 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. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more. than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 y �! 1��� 1� � a a ® ' ► �I�� ii�l� i Amount of Waste Produced Per Year(gallons, ft tons etc. 8,400 animals X 0.42 (tons) waste/animal/year = 3,528.00 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 8400 animals X 0.48 lbs. PAN/animal/year = 4,032.00 lbs. PAN/year. (PAN from N.C. 25.80 Tech Guide Std. 633) 4,057.80 1 acres old lagoon * 9.5"lyear(rainfall excess)*27,154 gall*.1#PAN11000 gall=25.8#PAN Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: E S*KsIP►T[.Igal yd=101611183A:� Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvpe Per Acre Utilized Application DeerTract 1 NoA Corn 135 3.85 520 March -Jul + DeerTract 2 NoA Corn 135 3.69 498 March -Jul + DeerTract 3 NoA Corn 135 10.13 1368 March -Jul + DeerTract 4 NoA Corn 135 5.59 755 March -Jul + DeerTract 5 NoA Fescue G 150 6.91 1037 Feb -Jun; S-N DeerTract 1 NoA Cover Crop 50 3.85 193 Sept -March DeerTract 2 NoA Cover Crop 50 3.69 185 Sept -March DeerTract 3 NoA Cover Crop 50 10.13 507 Sept -March DeerTract 4 I NoA Cover Crop 50 5.59 280 Se t-March "Unless harvested for hay, PAN applied to cover crop should be subtracted from beginning PAN for corn Total 1 30.171 5,339.60 1 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses an nutrients. This plan only addresses Nitrogen. Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of i See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 30.17 6,339.60 Table 2 Total 30.17 5,339.60 Amount of N Produced 4,057.80 Surplus or Deficit 1,281.80 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (IniHr) Amount (In.) 1,2A4 NoA Row Crops 0.5 0.75 5 NoA Fescue 0.5 0.75 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are irrigated acres. Corn will be grown on crop land, followed by small grain cover crop. The cover crop may be removed by grazing or hay, in which case 50 Ibs of credit can be accounted for on the IRR2 for small grain only. If not removed, PAN applied should be considered a green manure, and should be deducted from the beginning PAN allowance for the corn cro . PAN 2roduced reflects inactive lagoon on site. Page 4 :j Name of Farm: Deertrack 1 &2 Owner/ Manager Agreement (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked...) (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 approvedplan 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 DEM upon request. Name of Facility Owner: J.C.T. , LLC (Please print) Signature: 71• te: �9/ �- X k-kv�J . Name of Manager (if different from owner): Signature: G✓ / G`^' Date: Name of Technical Specialist: (Please print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): P.O. Box 759 Signature: ?r� U � Rose Hill, NC 28458 Date: a Q 1 - it - O-z- Page 8 State of North Carolina Department of Environment and Natural Resources Division of Water Quality c" James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Carroll's Foods Inc Farm 2601-2 PO Drawer 856 Warsaw NC 28398 Attn: Don Butler Dear Don Butler: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 18, 2000REC D V E® r r 6 L 8 2090 FAYETTEVI LLE REG. OFFICE Subject: Certificate of Coverage No. AWS090208 Farm 2601-2 Swine Waste Collection, Treatment, Storage and Application System Bladen County In accordance with your application received on November 2, 1999, we are forwarding this Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection; treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 2601-2 Farm, located in Bladen County, with an animal capacity of no greater than 7104 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. 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 prorduction greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS090208 2601-2 Page 2 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 Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Fayetteville Regional Office, Water Quality Section Bladen County Soil and Water Conservation District Permit File NDPU Files { mapY _ State of North Carolina Department of Environment and Natural Resources R Division of Water Quality WAT��nUCaSE Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Nov Q 2 1999 General Permit - Existing Animal Waste Operations n-Disah��gs ,� The following questions have been completed utilizing information on file with the Divisionel'P.Na�e review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete not leave any question unanswered. vrctwEb 1. GENERAL INFORMATION: FE8 2 8 2QQQ 1.1 Facility Name: 2601-2 1.2 Print Land Owner's name: Carroll's Foods Inc �ll~1~E 1.3 Mailing address: PO Drawer 856 ' City, State: Warsaw NC Zip: 28398 Telephone Number (include area code): 910-293-3434 1.4 County where facility is located: Bladen 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): From Fayetteville, take Hwy 53 to Hwy 210 go to Bladen Co. two miles on rieht. 1.6 Print Farm Manager's name (if different from Land Owner): l; W u ► a tj Q lkd ,&I 1.7 Lessee's / Integrator's name (if applicable; please circle whichtype is listed): Carroll's Foods Inc ++ 1.8 Date Facility Originally Began Operation: �� ` i `� 1.9 Date(s) of Facility Expansion(s) (if applicable): I lA _ 2. OPERATION INFORMATION: 2.1 Facility No.: 09 (county number); 208 (facility number). 2.2 Operation Descript on: Swine operation W an to Feeder 7104- Certified Design Capacity Is the above information correct? yes; 71 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 09 - 208 rJ 2.3 Acreage cleared and available For application (excluding all required buffers and areas not covered by the application system): a,3, 0 ; Required Acreage (as listed in the AWMP): 19.8 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES o O, (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES a O (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) 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 nat have been required at the time the facility was certified but should be added to the CAWMP far permitting purposes: v`3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 0.3.2 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. v3.3.4 The soil series present on every land application field. .-3.3.5 The crops grown on every land application field. v3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. v3.3.7 The PAN applied to every land application field. 0.3.8 The waste application windows for every crop utilized in the WUP. ✓4.3.9 The required NRCS Standard specifications. 0.3.10 A site schematic. v3.3.1 1 Emergency Action Plan. v3.3.12 Insect Control Checklist with chosen best management practices noted. ✓3.3.13 Odor Control Checklist with chosen best management practices noted. -T.3,14 Mortality Control Checklist with the selected method noted. v3'3.15 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. ✓5'.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 09 - 208 .9 RECEIVED WATER 01JAL iiY SEC f ION Facility Number: 09 - 208 NOV 0 2 igog Facility Name: 2601-2 .4. APPLICANT'S CERTIFICATION: Non -Discharge Permiliing I, I t5 G-0 IJ"_Cl (Land Owner's name listed in question 1.2), attest that this applicatibri for �7A4-yo A Lb O,D._ _ (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 w returned to me as incomplete. Signature Date 6 - I G M _ . - � 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question l.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 09 - 208 -, RECEIVE 1NATFP QJl �7ys7 lopq #LALM CZRTTFXCATTON ran Z • ft ZZ7ANMM * r 109141aso rettuM Me 0=0UMM.'440i do the Division of ZnvIxv= antal lfanaccommt at the address as Abe Moreae aLf t is fosse. Non-Diwharge Permifiing Name of farm ((please print) :„(' tL�S Addres a: a in- 'Octant Via. - g _ B_ _..._..-._,_.__...._., .4 B $ Phone No.: 5!10 - U�1 5 - -Iq J 4 County : Farm location: Latitude and Longitude: ' 3�'1(2"/Aea °_6"(rewired) . Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) :-- Design capacity (number of animals): 7 Average size of operation'(12 month population avg.) 710 Average acreage needed for land application of Waste (acres): ' awwwassrrararasarawsasrarrswaararawa■arrssaarrwaasaarrrrarrarrraaraearrssassasr_ Technical specialist CaMitication As a technical, specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management .plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to I5A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005: The following elements and their corresponding minimum criteria-havAt-been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent ,for lagoons or waste storage ponds; -waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. - flame of Technical specialist (Please Print): I,claieD L 11'es"r/ - - Affiliation: v►e ;.f47raursT a Address (Agency): 6 y d Phone No.qlo- 2 Signature: Date: awaaaarssaaawaassrraaaaaaaraasawarasaaawssaaswrsaasraaaaawrrarrsasraaa OwnertHanager Agreement I (we)'understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional, expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man -:Wade conveyance or through runoff from a storm event less severe than the 2S-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of dEIW Owmar (Pleasca Print) Signature. Date:_ 10 - Name of Naaagar, if different from owner (Please print): Signature: Date• l2tm: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. S DEM USE ONLY:AC.fEW# gal [ Ln C ARkO LQ5 UR \ �.` UR + CYPRESS CRFK YLM , 1 « „ Uft LffiL i �a Singletary Lake State R Primarily used for organize( camping, Singletary Lake Sta has one unit for 88 campers. R mess hall and kitchen, camper': and wash houses. Twelve mile: east of Elizabethtown on State hi 53, the 1,221 acre take has swi fishing, boating and hiking for campers. • U11 LQL — IAtl L91 BIG CDLL Y A,t r L Lill ,s ite yu,w � ' �. SMlTNS •� D � roN0 j 2 t...y• +li' 7 i11. L1t l!v ` kM. 1 • \1 O 1 J Lim •ter BLADENION .J 1A7R1 mil`' r•. li! LAKE 0) ' d U M S ,1_uu 't (IBLACK1+ ❑Li - �. LAXE BIG wt:1. t... � • � BA Y LU L [ 3, 01ust WWT1 Lot / k1 1.s 1M My 4 L8 \\ LAIRS L / Lui s EUZ.ABETNTO laROWNS '. [AN $ ' I SINCLETARY LAKE ` i •� rq+. � % Cn11 a 1 L Iffi it �A VM lam- LML LW r~ �. - 1♦ � o C14 h Ln� � irM '141 I VII iM^Y. . sw, C9� .... .1b f \ i TUSSOCK BAY COP v �--� o-rF',vl�-avrl CARRO.LL'S FOODS, MC. C. . . P. 0. Drawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN FARM NAME OR NUMBER FARM DESCRIPTION Gp,L f-k a6 c3 e 2 i ES LOCATION $La EN �o_uK�rf COMPANY FARM t/ CONTRACT GROWER 72 o 3O' IMPORTANT INFORMATION ABOUT LAGOON CONSTRUCTION Listed below is a brief summary of volumes and other data: (See contents of Plan for more information) DESIGN REQUIREMENTS EXCAVATION FILL (pad & dike) TOP SOIL (minimum 3" thick) CLAY LINER (represents a complete liner if required) I ! 44 H cubic yawls cubic yards 2-C-9 cubic yards 250 cubic yards cubic yards Constructed top of dam must include a minimum of 5 % settlement - EXAMPLE: 10 feet high dam will require 5% of 10 feet or 0.5 feet fill above planned top of dam. Clay content, thickness and compaction of liners (if required) are very important. if the certifying technical specialist is unable to- approve the liner ' with normal field techniques, an independent engineering analysis will be required (see CONSTRUCTION SPECIFICATIONS for additional information). If independent engineering analysis is required, this expense will be the responsibility of the owner/grower. Special attention needs to be given to the seeding specifications. The lagoon dike must be seeded according to specifications -before the system can be certified and stocked with animals. (Consult with your SCS Conservationist regarding mulching). ATTENTION OWNER AND EARTH MOVING CONTRACTOR PLEASE READ THIS BEFORE REVIEWING THE ATTACHED WASTE MANAGMENT PLAN. This design has been prepared in accordance with USDA Soil Conservation standards and properly installed will allow certification and stocking of animals. The following items should be discussed PRIOR to entering into a contract: 1. This design is in compliance with state and federal laws. Any changes in design may result in non-compliance and failure to be eligible for certification. No animals can be stocked until the lagoon construction is approved and certified to the Division of Environmental Management (DEM). 2. This design has taken into account data including soils, topography, wetlands, streams, dwellings, wind direction, and owners concerns. 3. The volume shown represents excavation and fill in the lagoon and pad area. It does NOT account for cut/fill for liners, roads, borrow areas, drainage or other related construction activities unless specifically covered in the design. F.sTifvjareP� ,c,N�'R ,r��9YAr,oN �s sf/a�N f.0 ?ia�-rD.gS��j✓ 4. Typically, the excavation volume represents the bulk of earthwork and is used for price negotiations. All earth work beyond this amount will be worked out between the owner and contractor, CARROLL'S DOES NOT NEGOTIATE PRICES FOR GROWERS. S. It is the desire of Carroll's Foods that the contractor receives a fair price for earth work and the land owner receives a properly constructed lagoon and pad that will meet design requirements. 6. DO NOT" MAKE ANY CHANGES TO THE DESIGN OR FARM LAYOUT UNLESS THE ORIGINAL DESIGNER IS CONSULTED AND APPROVES. CARROLL'S FOODS ASSUMES NO RESPONSIBILITY FOR ANY DEVIATION FROM ORIGINAL DESIGN OR CHANGES MADE ON THE SITE BY CONTRACTOR OR ANYONE OTHER THAN CARROLL'S PERSONNEL. CARROLL'S FOODS, INC. P. 0. Drawer 856 WARSAW, NORTH CAROLINA 28398 MEMORANDUM TO: All Prospective Contract Growers FROM: Don Butler, Real Estate Manager Howard Hobson, Resource Conservationist RE: Legal requirements for swine growers in North Carolina and how they relate to you The facility design and waste management plan attached is of the utmost importance to you and to Carroll's. This plan must be approved by a technical specialist with USDA Soil Conservation Service prior to construction start. The lagoon must be constructed exactly as designed unless changes are approved by the original designer and SCS personnel. The approved plan needs to become a part of your permanent records and must be readily available for review if and when your farm is inspected by state regulatory personnel. When earthwork and lagoon construction is complete and the top of the dike and outside slopes of the lagoon has been graded, seeded, and fertilized it must pass a final inspection by SCS personnel in order for your farm to be certified ready to stock animals. At the time of final construction approval the grower and the person certifying construction must sign a document called Certification for New or Expanded Animal Feedlots (a blank of this form is enclosed in your package) and this form must be sent to the Department of Environmental Health and Natural Resources in Raleigh. Copies of the signed document should be kept in your permanent file, one copy goes to SCS for their file, and a copy must be presented to Carroll's Foods before any animals can be placed on your farm. The owner is responsible for the Certification being completed and sent to the appropriate places. Remember, No Certification -- No Animals. If you have any questions about any of the above information please contact one of us by calling 910-293-3434, extension 246. PLAN OF EXCAVATED WASTE STORAGE PIT WAIF: C'. ARP-0(15 ?-UT-LS2 INIJCSF2V Date: 7/zz/-'4--� County : Z-L � E ,ter Addrass : 1/•[ f�C_5 A `tir c*$Tw :5� d i si o[ Evart-LTO t 1 AYE. ioi ELIV. a. 1 1 7 1 Avg. sail" QEt. (a« bwk for vole. eateutatiwa) Use of facility: WA tr.�-wT L.Al5eD=Q Capacity: 3, t 2-2, , 3 0 ons �► ��G a !t3 Soil Typos be=h N&rk D*=rjptjoA.NAXL Zrt ©A K AT 47�m PIN . Bottom Normal Liquid Level Storage for normal Precip. Macimim Liquid Level 23 yr. Storm Storage crest Mw Nax . Fl or Depth Freeboard Top of Dam Zlsv. -40. S o Zlw..�rir -9 , 10 (+) Ft. E1ev. (+) .70 Ft. Elw. (+) n (+) /. dd tt. Elev. d, .e o U. S. Department of Agriculture Soil'Conservation Service HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner C A,arz�L-(-S County Community or Group No. NC-ENG-34 September 1980 ZLA-C�r-r4 Conservation Plan No. Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Date of Field Hazard Investigation Ft. Evaluation by reach.of flood plain downstream to the point of estimated minor effect from sudden dam.failure. Est. Elev. :Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements : Above :Floodwater Above : Flood Plain: Flood Pl.ain Ft. Ft. t. t. 1 2 . 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach a ciinnf7ti PAT1 ErRF nF cT0HrT11PF WTI i NnT Fnintetr_rp LIFE OR DAMAGE PUBLIC TRANSPORTAION. APPd'�• 3�ao' To �f�s��e�-� ��j RrZrI4 ^4 AGE WAf A AK1> TDT-a L OV 4Gca5' Ta C. w.I D , Gg ?PlPe, k rr, A71z Hazard Classification of Dam 0 b, c) (see NEM-Part 520.21) 4 AGac" Qm Classification (I, II,(III IV, V) By. 4-�LA>:>�6 44b5on name e 6 Concurred By £, name (title) NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date -7z.z -Q4 Date 7=12t-9:� TABLE OF CONTENTS VicinityMap .............................................................. 1 ASCS Field Map............................................................ 2 Soils Map �. t��?�.D. Ze;v�..✓Y.JCQP 1.7"?4/�a..mRt' ....................... 3 Soil Investigation Worksheet 4 WasteTreatment Plan ........................................................ 5 WasteUtilization Plan ...................................................... 6 Operation and Maintenance PIan............................................. 7 Construction Specifications for Lagoon ....................................... 8 Seeding Plan (Farm Site) .................................................... 9 Computer Drawing of Existing Ground ....................................... ..10 ExistingElevations ........................................ .............. . 11 Lagoon Cross Section Diagram ............................................... 12 Computer Drawing of Proposed Lagoon & Building Pad ......................... 13 SiteBalance Report ........................................ ................ 14 Computer Drawing -All Data -Proposed ....................................... 15 Computer Drawing -Contour Lines ............... 16 _ Computer Drawing -Sloping Lines ................ 17 ComputerDrawing -Blow-up of Lagoon Corner ................................ 18 Building Pad Elevations..................................................... 19 Computer Cross Section - Existing. -Proposed -Balanced ......................... 20 Facility Overlaid on Existing Topo Map ....................................... 21 Singletary Lake State Pi __.A� �� ► Primarily used for organizes A Ll7QLM " camping, Singletary Lake Sta �4 CARRoLir'g has one unit for 88 campers. kZ{� I _z mess hall and kitchen, camper'; tan and wash houses. Twelve mile: 4 east o24 f Elizabethtown on State H 53, the 1,221 acre lake has swi' CYPRESS CRzzK Y J fishing, boating and hiking for v 1 campers. 5w yy 7p . r 114i r .011 ..'' , AaL F BIG COLLY MY � 11 �, kill / 310 SpyMy f' 1110 WOW uF, ay SMITHS POND , un uFo• LM 1 j' i £ um i LW .r BIADEN LAW JON \1 '��' 4t QJ ? v 11Ad O. 11L F `v raxE ;,Um s 14 lat - _ 1 LANE BIG �' •�. G Wuft LnY. j BAY f q� t1u • yr' OL 33 WE LIN7 0 � u r wnte wce v EGIZABETHTO • 1 SINGLETARY �•`fyr l '' �• S LANE ; �+ /y� �/ •tl�_1 F TUSSOCK �j �Q � � tar• Corr r1f BAY 5 9 L� LM f . 1 . tm Loyoa. LEW 1412 �r � a• w l7a C7, rr b w r r rr LM �. tu z 0 N 210 { 1 • i $ <r r Bridge 75 51� It rr. ss m J�o �. /� • O . 1 5 m'Cam •�' • i am :: 95 9p q Cam , 1 r. 15003, i j l503 Cem 1 1555 95 - 1504 / SI;bfNIll PAUIMIIll M A111111Ill 111111 k.+. !.►a RrHI r111101111VAIMIN ►Ifllvll'F • t, ?Q(3 0 O Al SOIL INVESTIGATION TO DETERMINE SUITAMLITY OF T,RovUSL(7# li A SITE f f • WATERS1111) AREA MEASUREMENTS CROPLAND -ACRES WOODLAND - TOTAL -ACRES, A!"Alm SKETCH OF PROPOSED • f SHOWING WHERE BORINGS WERE MADE Locaf4p nWfrmcf point in cfnffr line of dd"i @nd identify oet sketch, ■■■■■■■�■■■■ ■■■■■■■■■■■■ ■ ■ ■■■■■■■■■■■■■■■■ ■■ Kim ■■NNONE ■ ■�■EMIEN ■ ■SOME ■■ �E 1E 0E■■1 INa ■EMI ^�N■ ■ 1■ MEN ■■■■It 1 0 m ■■ ■ is ■ ■ ■E11■EI MEMO ■■■ ■ I■ ■ ■ ii11■� ■■ m mi mm mullI■ mom ■E■■■■■■■■■o■N■ ■MIN ME ■■■ME■■■■E■1■■■■ ■■■ ■1■rEl■ ■■©■�MENN■■■ME■■■■■ ■EMI ■ ■■ 1■■n■NN■■■■■■MIME■ 011MINME ■EMI■■■ ■ NOON ■®■■ ■■r■■■■ NOON f - BORING NUXBER ANT) PROFILE Make bormw pit avid back whom 0m) Show ©o;(Confmur oo�ofam,vitr Rm ®� � m � � �m m� .' � cola IN ®� IMMUNE �!E M'■ ■IEIE' E ��� ■� ��I■I � ■!�'� d ■ice ©I■l■'■i I®i ■i ! I■1E m�� ■ ■ ■Ir ■ +■ ■ �■Orr RO ME :�I■I■ �c� ■v ■r ■ ■ ■ m ■ �■�i IE ■�� I I■ Ili ■INTO ���� IN IN ININ � ■� ■' ®� ©I■IE■'�1 ■I I� Imo'■AEI r BORINGSfE SIGNATURE&Tnizi �- All W 3-: . _j _ LO'Nd' 0 z = oc AuA 6nEl AuA Tr Ulm .0c Iled mm M . -to,- "F L 'MCA Arz ­ td Tr 4-A. 11 L, S 1712- tW AuA �Y. -LOA Ce t4 Od Ce !M - f 't5r Lax A w v wZ- K a rl, 5 w I L V - b%e cf, R afi�_Ki-ems c SL ;+ - .: , T! � yam"' � ,A {) v siriwr, • . �. ]r+'- Jar �• � �/� �: .mot ��ti;i�:'. •,;=:I-1-4. `. '•s•t� , ice. .M�_ .?- .�..;. _ '�.�A Yµr ter. .:t.'�" �' �e. •!�' �� nti�e �a''�, f � j:.l tc f^��•'t' J ••'''` f�'r`�L,+i'�1ti ='' "= i'1 ram•. `"' _ . 067 -y r -.- ';., J J47 }, N���V�. jr �� r, �r. � :,J; w, t t- '� } _ s .-p,,7`•• Y - _ F r � ,* �.' . * s� � n,Y ors- i • - -."�.. r rib i r E r< ♦.y - '' y y � ��+) / ��' � •' •t�•`•e�rs � �� r „r, r r5 . V fir„ _ _.. .. �' r K t _ 7 - {f -..F �r ��t �'.�y:t i•��� �j=�+n'��- '�^•r r'..'�• _ � r. T' ••'r y K''^f r - a-� I r �'•'l/�i+ -1:• �Y��•'� prx `�F���Y :� l :� fir' rt'-� ..�• [- ry r. 61 _-•�_i. f:• AlF • ter' �•. UNITED STATES SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE ------------------------------------------------------------ WASTE MANAGEMENT FACILIT`[ SITE EVALUATION GENERAL INFORMATION NAME CA-?K'ag 3 9� Z 7Q / - Z— ------------------------ TELEPHONE ------------------- LOCATION---=--�C---fo---- -------------------- # _______ ______ _- I SIZE OPERA;?ON-�- '`L- 88 LOCATION DATA DISTANCE FROM NEAREST RESIDENICE NOT OKNED BY PRODUCER -�FT. IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO ---- If yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES----- NO= --- If no, site must be relocated. IS SITE WITHIN 1 MILE: ZONING JURISDICTION OF A MUNICIPALITY? YES----- NO ---- If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES----- NO ----- If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 0 WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES----- NO-`— If yes, producer must complete a Farm AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO ---- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD--1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES---- NO ---- IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED, ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES---- No ---- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES---- NO ---- ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE OPERATING UNIT? YES---- NO WILL THE ACTION RESULT IN SODBUSTING? YES---- NO ---- If yes to any of these questions, refer to form IBC-CPA-16 for policy sources. The form does not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER........... ........PREDOMINANT WIND DIRECTION? YES--' NO ---- ........POSSIBLE EXPANSION OF TREATMENT VOLUME FROM 1 CU.FT. UPWARDS TO 3 CU. FT./L3. OF ANIMAL?NC---- ........ PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE CAPACITY? YES-Z� NO ---- ........USING GOOD SOUND JUDGMENT IN at LAND APPLICATION OF WASTE? YES-e.-�- NO ---- Page 2 w WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND f APPLY WASTE? YES-y-- NO---- IF-NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO ---- IF LAND IS NOT OWNED.BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO ---- (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES--� NO------ ISA CLAY LINER REQUIRED? YES------ NO------ IFYES, IS CLAY AVAILABLE ONSITE? YES------ NO------ QUESTIONABLE---'�-- IS A CORE TRENCH REQUIRED? YES------- NO-=�-- jAttaah soil investigation sheet to site evaluation.) SITE APPROVED YES-- =- NO------- CONDITIONAL-------- COMMENTSo2�vf------BE-_NF------------ THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIGNATUREJ4�-�----2 4-)4L -- -- DATE--?J-Z � Page 3 i a t Operator:CARROLLS #2601-2 County: BLADEN Date: 07/27/94 Distance to nearest residence (other than owner): 3100.0 feet 1.' AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. - 0 lbs 0 sows (farrow to wean) x 433 lbs. -- 0 lbs 7104 head (wean to feeder) x 30 lbs. -- 213120 lbs Describe other : 0 Total. Average Live Weight = 213120 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 213120 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 213120 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION ND't Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 500.0 Inside top width (feet)---------------------- 150.0 Top of dike elevation feet ----- 50.8 Bottom of lagoon elevation (feet)------------ 40.8 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon) ------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 494.0 144.0 9.0 AREA OF TOP LENGTH * WIDTH = 494.0 144.0 AREA OF BOTTOM LENGTH * WIDTH = 440.0 90.0 71136 (AREA OF TOP) 39600 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 467.0 117.0 218556 (AREA OF MIDSECTION * 4) CU. FT. _ ,AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 71136.0 218556.0 39600.0 1.5 Total Designed Volume Available = 493938 CU. FT. 10 10 5, TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 500.0 150.0 75000.0 square feet' Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 75000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 213120 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 389299 gals. or 52045.3 cubic feet E" Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall — 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 43750.0 cubic feet 56. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 43750.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 52045 cubic feet 5B. 0 cubic feet 5C. 43750 cubic feet 5D. 43750 cubic feet TOTAL 139545 cubic feet 6. SUMMARY Temporary storage period=====_______________> 180 days Rainfall in excess of evaporation======_____> 7.0 inches 25 year - 24 hour rainfall= _______________> 7.0 inches Freeboard=__________________________________> 1.0 feet Side slopes______________________________ __> 3.0 . 1 Inside top length___________________________> 500.0 feet Inside top width=====--====-----=___________> 150.0 feet Top of dike elevation==_____________________> 50.8 feet Bottom of lagoon elevation===============___> 40.8 feet Total required volume=====__________________> 352665 cu. ft. * ✓ Actual design volume=====___________________> 493938 cu. ft. *►� Seasonal high watertable elevation (SHWT)===> 46.0 feet Stop pumping elev.= ______________________> 47.1 feet Must -be > or = to the SHWT elev.====______> 46.0 feet Must be > or = to min. req. treatment el.=> 46.8 feet Required minimum treatment volume=====______> 213120 cu. ft. Volume at stop pumping elevation=====_______> 315588 cu. ft. Start pumping 49.1 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 450188 cu. ft. Volume at start pumping elevation=====______> 445077 cu. ft. Required volume to be pumped________________> 95795 cu. ft. Actual volume planned to be pumped=====_____> 129489 cu. ft. Min. thickness of soil liner when required==> 1.5 feet 7. DESIGNED BY: �a_,Of /)&�APPROVED BY:,C� 1111! DATE: %/�7 DATE: 7-,2 Q,9,+l NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: - ,,r 56. Volume of 25 year - 24 hour storm Volume = 0.0 inches / 12 inches per foot * DA Volume = 0.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 52045 cubic feet 5B. 0 cubic feet 5C. 47210 cubic feet 5D. 0 cubic feet TOTAL 99255 cubic feet 6. SUMMARY Temporary storage period====________________> 180 days Rainfall in excess of evaporation= =___•__-__> 7.0 inches 25 year - 24 hour rainfall=====_____________> 0.0 inches Freeboard=====______________________________> 1.0 feet Side slopes_________________________________> 3.0 1 Inside top length___________________________> 509.0 feet Inside top width___________________ ________> 159.0 feet AL Top of dike elevation===____________________> 50.8 feet Wel- j4`r j j/d -+ Bottom of lagoon elevation=====_____ =____ => 39.3 feet P951e (/ Total required volume_______________________> 312375 cu. ft * Actual design volume________________________>u. Seasonal high watertable elevation (SHWT)===> 46.0 feet Stop pumping elev.====___,-------------------- 47.1 feet Must be > or = to the SHWT elev.====______> 46.0 feet Must be > or = to min. req. treatment el.=> 45.3 feet Required minimum treatment volume=====_•_____> 213120 cu. ft. Volume at stop pumping elevation=====_=_____> 411310 cu. ft. Start pumping elev.==-------------==T=T=====> 49.1 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 604989 cu. ft. Volume at start pumping elevation=====______> 552078 cu. ft. Required volume to be pumped=====_-_________> 99255 cu. ft. Actual volume planned to be pumped=====_____> 140768 cuicf.t., Min. thickness of soil liner when required==> 1. fee;t.,: ,-, 7. DESIGNED BY:GsQ�' APPROVED BY:�,I ;, DATE: 7/` DATE: �p 9 71, ;_:'...,4,M °p NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: •5s ,`^f ` `N' v !�o 14�LtNEa- Cc�4-11389 ae. 44-- Wjo LtNr2 493, G 3 8 CC-• (41 2-� SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other ob)ectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft. ------ ------------------------------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement In 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 49.1 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 47.1 . This temporary storage, less 25 yr- 24 hr storm, contains 95795 cubic feet or 716549 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. G. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. EMERGENCY ACTION PLAN DW PHONE _ I ERS I Q EMERGENCY MANAGEMENT SWCD NT SYSTEM NRCS - fj 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. I., Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irritation pump. c. ?Flake sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office, Phone - After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the 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. f a. Contractors Name: L— A40"VC419(q �p , b. Contractors Address:.3A 0MM N I Rk t i c. Contractors Phone: �34-- 5 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. 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. 3 December 18, 1996 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids Or Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. 0 Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids 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 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation I- Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage GY Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. 11 Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulations of feed residues CI Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). [7'/ inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AIV- - - November 11, 1996, Page I Swine Farm Waste Management Odor Control Checklist Source Cause SMPs to Minimize Odor Site Specific Practices Farmstead • Swine production OVegetative or wooded buffers; P/ Recommended best management practices; WGood judgment and common sense Animal body surfaces • Dirty manure -covered animals Dry floors Floor surfaces • Wet manure -covered floors fA"" Slotted floors; Al�Waterers located over slotted floors; 13Feeders at high end of solid floors; "rape Scrape manure buildup from floors; 13 Underfloor ventilation for drying Manure collection pits • Urine; Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; 0 Underfloor ventilation Ventilation exhaust fans • Volatile gases; Fan maintenance; Dust El'�' Efficient air movement Indoor surfaces • Dust M' Washdown between groups of animals; O Feed additives; 0 Feeder covers; 0 Feed delivery downspout extenders to feeder Covers Flush tanks • Agitation of recycled lagoon Cl Flush tank covers; liquid while tanks are filling 0 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater 0 Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon 0 Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank 0 Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater 0 Box covers or junction boxes conveyance AMOC - November 11, 1996, Page 3 Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces 0 Volatile gas emissions; 5r Proper lagoon liquid capacity; • Biological mixing; I"Correct lagoon startup procedures; • Agitation 9`� Minimum surface area -to -volume ratio; W-Minimum agitation when pumping; ❑ Mechanical aeration; Cl Proven biological additives Irrigation sprinkler • High pressure agitation; 51,"'1rrigate on dry days with little or no wind; nozzles • Wind drift U`_Minim= recommended operating pressure; W'Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface • Mixing while filling; ❑ Tank covers; Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying. ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; C] Soil injection of slurry/sludges; spreader outlets • Volatile gas emissions ❑ Wash residual manure from spreader after use; Cl Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; Proven biological additives or oxidants Dead animals • Carcass decomposition 01 Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack bumers At ' �C -November 11, 1996, Page 4 4. 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. I06-I68.7 Complete incineration 0 In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture C] 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. (Writtca approval of the State Veterinarian must be attached) December 18, 1996 Page 1 WASTE UTILIZATION PLAN ------------------------ Producer ----- :CARROLL'S FOODS County: BLADEN Name of Farm -:FARM 2601-2 Location ----- :PO BOX 856 WARSAW, NC Phone -------- :910 293-3434 Type Operation-------------: WEAN -FEED Number of Animal------------: 7104 Storage Structure----------: Anaerobic Lagoon Method of application------: Irrigation Amount of waste produced per year --------------- 2999 tons/year Amount of plant available N (PAN) produced/year-: 3410 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: I. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoild drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. Page 2 this plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. S/WGPD YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Lbs. N Month to No. No. Type Code /Acre Unit Acres Used Apply 2108 1 A FORESTON L N/A 50.00 238.5 S-APRIL 2108 1 A FORESTON C 6 50.00 4.8 1431 MAR-OCT 2108 1 B FORESTON L N/A 50.00 130.5 S-APRIL 2108 1 B FORESTON C 6 50.00 2.6 783 MAR-OCT 2108 1 C FORESTON L N/A 50.00 261 S-APRIL 2108 1 C FORESTON C 6 50.00 5.2 1566 MAR-OCT 2108 1 D FORESTON L N/A 50.00 306 S-APRIL 2108 1 D FORESTON C 6 50.00 6.1 1836 MAR-OCT 2108 1 E FORESTON L N/A 50.00 135.5 S-APRIL 2108 1 E FORESTON C 6 50.00 2.7 813 MAR-OCT 2108 2 A FORESTON L N/A 50.00 78.5 S-APRIL 2108 2 A FORESTON C 6 50.00 1.6 471 MAR-OCT Total 23.0 8050 Available Nitrogen (includes commercial) 3410 Surplus Or Deficit -4640 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tans F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons O=Soybeans-bu. R=Matua(graze)-tons U=Millet(graze)-tons Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require Page 3 farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small qrain etc, is to be removed for hay or silage, care should be exercised not to to let small 7rain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers , filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provision for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 511 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 2557 lbs. of PAN to utilize. assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. of nitrogen per acre, you will need 9 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 20 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. Page 4 , APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Applic Applic Tract Field soil Rate Amount No. No. Type Crop (in/hr) (inches) This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or Page 5 , one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION ♦ � i Page 6 WASTE UTILIZATION PLAN AGREEMENT . Name of Farm: FARM 2601-2 Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24- hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: CARROLL'S FOODS (Please print) Signature: Date: Name of Manager(If different from owner): signature: �.'�-- Date: 4 Name of Person Preparing Plan: Howard Hobson (Please print:) Affiliation: Carroll's Foods, Inc. Phone: 910-293-3434 Address: P O Drawer 856 Warsaw, NC 28398 Signature: Ln" 1, Date: Page 7 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS EXHIBIT A-6 NRCS, NC JUNE, 1996 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation of land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, 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 the discretation of the planner. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393-Filter Strips) 5. Odors can be reduced by injecting the waste of disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste should applied to saturated soils, during rainfall events, or when the surface is frozen. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy. Page 8 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after 10/1/95, shall not be applied closer than 25 feet to surface water. This, distance may be reduced for waters that are not perennial pro- vided adequate vegetative filter strips are present (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet from wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animals 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 it has been approved as a land applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates and 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 shll be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible permanent 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. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 4 A' CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm Number Z 2. Irrigation System Designation ,Existing 3. Irrigation System Hard -Hose Traveler 4. # Exterior Lanes ¢ # Interior Lanes Z 5. Wetted Diameter -3 Total Length of Pull N�wx 6. Spacing 22-o 73 (As % of wetted diameter) 7. Hydrant Layout: ✓ Single Hydrant Multiple Hydrant LD # INT. EXT. AC.START AC. MIDDLE AC. STOP TOTAL AC. TABLE COL. /A ✓ o. Sa 3,3 r c.46 4.77 Ee4°+ BAG ✓ o, 33 �.oz a.z� .2. LI7� 74- 7g G� EE70 /� ✓ 0,74- a. C. 1 C,4 C--E7cU C b� � F -7 8� C. TOTAL WETTABLE ACRES 2/. 43 Wettable Acre Computational Worksheet Completed by: Date: Z CAN4"\SP WettaW- Acre } Sutiunarn• SpAnWerlGun Cam, uta:irmal Warkshee-, 2,20:99 STATIONARY SPRr�KLER /GUN SYSTEM COMPUTATIONAL WORKSHEET s 1. Farm Number (Identification) .2601—7-- Field Number (Identification) 1 f} 2. Irrigation System Designation ✓ Existing Irrigation System New/ Expanded Irrigation System 3. Number of Stationary Sprinklers I Interior sprinklers /O 9 Exterior sprinklers 4. Wetted Diameter /D a [feet] From field data sheet S. Spacing go Sprinkler spacing along lateral [feet] Sprinkler spacing as percentage of wetted diameter 6. - Sprinkler Pattern ✓ Multiple Laterals Single Lateral Excessively spaced Sprinklers 7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. Acres per Interior sprinkler from -Table Column o, 157 Acres per Exterior sprinkler from Table S Column c S. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the field. Sum ail of these and this is the total irrigated acreage for the field. (a) Acres per Interior Sprinkler X T Sprinklers = Acres O-/57 (b) Acres per Exterior Sprinkler X &) Sprinklers = /. 57 Acres /. 5 7 Total Wettable Acre for field (Sum; Sa + 8b) Wettable Acre Computational Worksheet Completed by: ��• Dater Z kj ,b A D D A 9. :1- b h A u 3 yV�'ods i �t t� INI � .. . . . ..... o F h a so In I =' N I � I CO i� G 61 U �' c.n N L 0 SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 1.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 8.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 2.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 100.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. Orientation: -45.0 Lower Left I Z Magnification: 163.E 3D Mesh Surface Existing Project: 2601-2 BUTLER TRACT Drawing: BUTLER REVS Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework Inclination: 20.0 3D Mesh Surface Plot of all data for the surface: Existing Project: 2601-2 BUTLER TRACT Drawing: BUTLER REV3 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework Orientation: -45.0 Lower Left 3D Mesh Surface Proposed Project: 2601-2 BUTLER TRACT Drawing: BUTLER REU3 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bU: using Sitewmrk Inclination: 20.0 3D Mesh Surface Surfaces: Prop sd ExisL�ng Cut: Fill: Tight Volumes Expansion (%) Expanded Volumes 7%' 16134.43 0.00 16134.43 14823.02 30.00 19269.93 Difference: 1311.41 All volumes are in cubic yards. Net Import: 3135.50 Grid cell size: 5.98 by 6.01 Original scale: 100.00ft/in Project: 2601-2 BUTLER TRACT Drawing: BUTLER REVS Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework Fill shrink/swell percent: 30.00 Cut shrink/swell percent: 0.00 Iteratihq to balancing within 10.0 cubic yards... delta Cut Fill 0.00 16134.43 19269.93 -0.30 16889.43 16186.82 -0.25 16749.77 16749.31 Lower "Proposed" by 0.25 feet. Project: 2601-2 BUTLER TRACT Drawing: BUTLER REV3 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework CUT - FILL -3135.50 702.62 0.45 ut hii r I- 4 11! J u1 •4 � A- � J r L Q AL I", I ®l AI � Dz,a3 di 44 a �.. r V�.N 4 � s� L- a o W W Q i 4L u a a- Plot of all data for the surface: Proposes! Project: 2601-2 BUTLER TRACT ❑rawing: BUTLER REU3 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitswork I imeter Plot of the contour data for the surface: Proposed Project: 2601-2 BUTLER TRACT Drawing: BUTLER REU3 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework a Plat of the sloping lines for the surface: Proposed Project: 2601-2 BUTLER TRACT Drawing: BUTLER REV3 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework . '79 .80 Plot of the sloping lines for the surface: Proposed Project: 2601-2 BUTLER TRACT Drawing: BUTLER REV3 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bg: using Sitework I� 50.90 Plot of the sloping lines for the surface: Proposed Project: 2601-2 BUTLER TRACT Drawing: BUTLER REV3 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework r : 2681-2 BUTLER TRACT: BUTLER REV3: Proposed 27 JUL 94 3:33 PM 62.00 k�. 6 58.00 48.00 48.00 44.00 42.00 40. 00 ' - (648.21,115.42) P601-2 BUTLER TRACT: BUTLER REVS <564.31> (401.88,623.13) 27 JUL 94 3:33 PM 0 17 - -- - - - ��-T- 0ilk a e • N--jol �' ~ � � 8 p 9 N- �uR�c W-r GAMH�Av- �V (r - 5 Re 1.Yb1N * A LIX dZ. G.S - GAS jZpL21 �S '�!x FEB 04 '00 04:37PM CARROLL'S FOODS P.1/2 { CARROLL'S FOODS, L C. P. 0. Drawer 856 Warsaw, North Carolina 28398 910-293-3434 910-293-7531 (Fax) FAX TRANSMMAL SMET LATE:-- UME. TO: FROM. -- FAX NUMBER: -- Ci 1 g ;71�, 6 a 4 6 NUMBER OF PAGES I SUBJECT: =MI GArn arc PAa.AM RTlg4'---p Fo ri F'rM 7,ba —z _ - A lac gm xs MUZI r, a,-nfau 2,9&tA'MreR- Sys 1'tcr .7 Cmm&cm Dj&,- Ac', fJL-4 ,lg - X D aN `T- 0515 I- to ZNhjg O N. P4&. 3�s IRRIGATION SYSTEM DESIGN PARAMETERS LazWkrwnrd0pvraUw Name: CAR ETS c2eps , =C . 4m a = Address: p j2. (B px ' S,Sre _ .. .QrPsyorcl'I C, :L8,398 Tefephona: sd o ". .0 4.34- TABLE 7 - Fier Specifications' County; LA aEy Date: /4 Z,5 .95 'TaWe to be compleled in ils entirety by Reid Office personnel and lorwarded to the irrigation system designer. 'See altachedinap provided by the Reid office for Geld tacadon(s). 'Total Geld acreage rrdnus regi*ed buffer areas. ,'Refer to K C. Inigallon Gulde, Field Office Technical Guide, Section n G. Annual application must nW exceed the agronomic vales ter the sad and crop toed. ,�_ lrrlgasron Pataraeltr■ USDA�rR�S ocWBes INS Noah C UOUnl war,�9p� r o � Carroll's Foods Inc 2601-2 PO Box 759 Rose Hill, NC 28458 r". I I R.", ;� .- F C- r1l AW c•t �4;Etrt�f��'�• ��F'l1;i Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 11, 2008 Subject: Sludge Compliance Requirement Change Dear Permittee: Coleen H. Sullins Director Division of Water Quality In accordance with Condition III.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. Nar` hCarolina Naturatll/ Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www ngwgterguality,ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal OpportunitylANirmative Action Employer— 50% Racyclod/t 0% Post Consumer Paper Murphy -Brown, LLC 3/31/2009 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZAT Grower(s): Farm Name: County: _ Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Murp 2601 N PLAN wn,�LIECE±IVE'rQ JUL 13 'V 7104 Anaerobic Lagoon >180 days Irrigation Ml ��awi� ol�cF RECEIVED #�.rti n DENR I DWQ p'gtxifer P APR 0 6 2009 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Y 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days -prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste Is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to,maintaln pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced er Animal Total Farrow to Wean 3212 gallyr gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gallyr gallyr 7104 Wean to Feeder 223 gallyr 1,584,192 gallyr Feeder to Finish 986 gall r gall r Total 1,584,192 gall r AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibslyr Ibslyr Farrow to Feeder 6.5 Ibslyr Ibslyr Farrow to Finish 26 Ibslyr Ibslyr 7104 Wean to Feeder 0.48 Ibslyr 3.410 Ibslyr Feeder to Finish 2.3 Ibsl r Ibsl r Total 3,410 Ibs! r Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 27.27 Total N Required 1st Year: 7281.09 Total N Required 2nd Year: 4363.2 Average Annual Nitrogen Requirement of Crops: 5,822.15 Total Nitrogen Produced by Farm: 3,409.92 Nitrogen Balance for Crops: (2,412.23) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted Fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result In reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. f The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. ' CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 Ibs N 1 bushel B Hybrid Bermudagrass - Grazed 50 Ibs N / ton C Hybrid Bermudagrass - Hay 50 Ibs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N 1 ton F Cotton 0.12 Ibs N 1 Ibs lint G Fescue - Grazed 50 Ibs N 1 ton H Fescue- Hay 50 Ibs N 1 ton I Oats 1.3 Ibs N I bushel :l Rye 2.4 Ibs N 1 bushel K Small Grain - Grazed 50 Ibs N 1 acre L Small Grain - Hay 50 Ibs N 1 acre M Grain Sorghum 2.5 Ibs N 1 cwt N Wheat 2.4 Ibs N 1 bushel 0 Soybean 4.0 Ibs N 1 bushel P Pine Trees 46 Ibs N 1 acre 1 yr Acres shown in the•preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT rlanimal Farm Total! r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 7104 Wean to Feeder 0.072 511.488 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and.will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 511.488 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 2557.44 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 8 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 20.45952 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. .'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage.or one foot of freeboard except in the event'of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr * inches 1A Foreston D 0.5 1 1 B Foreston D 0.5 1 1 C Foreston D 0.5 1 1 D Foreston D 0.5 1 1 E Foreston D 0.5 1 2A Foreston D 0.5 1 Sub1A Foreston D 0.5 1 #REF! Sub1 B-1 E Foreston D 0.5 1 6of8 Additional Comments: Sub field acreage listed on this plan is the balance of total field acres minus wet acrea for this site. The subfield acreage will be claimed whn making application with an aerway. Subfield acreage is optional for this plan. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 2601-2 Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Ilwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Dawn Williamson Affiliation: _ _ Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 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. 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 utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq 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). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the 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). 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. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN , REQUIRED SPECIFICATIONS (continued) 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 than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied, closer than 200 feet of dwellings other than, those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 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. 2of3 i NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly, visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be.,required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil 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 a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 3of3 y�r vUG o4 L4414s - l n .2Sq J , ra • 973 470 . _ r 400n ps , 2 1C� .......... ................._......_.... ...... .._: _.......... �o /qGG��yy /f - .. ........... ...... .� F}� d " n i- J; f e.� s - F..f. L.�aL)o�on Leo 'I I (G . . 7 LJG'S � .r ... �n.Cim.,�rcy fin. . �.r. ,?rj - rrb 42 to ar 3 z.71 D '1 .. fI17 �.7.. .703 t,171,.•34 I w.44 i !r I. Y i � is �tf ... Ill »....._ � ... .. ;,r . human xesources Q002 i .92 oq -z6,0 ..__. ___.ter ____.•. _.._ ,_..._._...._ , ...__ ._.___._.__._._.__ _ ... .... ............_..•... __ _...___..__.... .__ t: E ST l'inR r» , e1rj rjzn- c r ra•i tMMMULL a r uuUa T � ga q7o 2sz00 S� • y�G 2 s37 Sa yG C .25-3 8 D q • a �G ��o�. • 1 D`� • �08 ,2�01 ..2 8z • 3�S : , 2to� 8.� y74/ REC�ElV E 1) 2000 FMETTEVi -LE REC. OFFICE lisco', i-dad.5 "~ �o �� . i OZ' r - C07 78Q bo 1rb1. L�St�i 77h•Z$ 'a 'i ��3 zoo ofj'r rnnonv -,.- _ . _--- _ ..__ _ ,........ aa.a.aaaaa a.�.uvua •.ca l�j U U 2 L-4rn 4 - ~ art cp r o a..::... U-3857 rl �LO�-I Y +. {%,DSO .. ..,,,...,....,, ...V ... ...._................ ....... ...�� ri FAY�'TTEV61_Lr~. . ,270.3....:., .... ?A -� 3 ) g........................ 9 REG. OFFICE Sad.....:.......5� 1.71 ...............�a.... ......._...:.......... ..... .................... _........ 7 s . � S.Z :.:.:..... 97 U... v e d .' ...... ,..'. . �" ........ rr ,�o ................ 17 �... �•� ri �..._0��.. •. 0�� ..... ...............17...,i VV VV an4& V1V i• r. 60J dlai i „ .2703 17 rr 1 e 2. -- -- 3 �s --- r�r 17" 17 -2 I :i II � I ffj! 3• nuiueul nebuurces hA,l�gA�► l+C.e�i� LO 002 03/27/00 MON 17:15 FAX 910 293 3199 Human Resources Z 002 �AOA 1+e�6 26a2-1 _ �� �a PO 1J .x rD 1 , r17 1vy, — let 17 ,2123 � ��� �� �1 f� 11'� a 17I � .25'37 i.' WP 4 �4b� y Jot V facility to the surface waters as part of the management plan. 3. DWQ can not.and will not condone the land application of waste at levels above that specified by the facility's CAWMP or in violation of any other part of the CAWMP. 4. The producer should consider pump and haul to another facility, that can adequately manage the .waste in accordance with its CAWMP, as part of their plan. 5. If the producer's plan can not adequately demonstrate the ability to reduce the lagoon level below that required for structural stability within 5 calendar days without the removal of animal from the facilities, then immediate removal of animals must be.a component of this plan. The number of animal removed must be to a level at which the producer can adequately demonstrate the ability to manage the lagoon level below the level needed for both structural stability and the 25 year, 24 hour storm event. B. When facilities are identified with waste in their lagoon(s) below the level required to be maintained for structural stability but not adequate to also retain the 25 year, 24 hour rainfall event. 1. The producer will be required to submit a plan of action within 46 hours to lower and maintain the lagoon level to a point below that needed for both structural stability and the 25 year, 24 hour rainfall event. 2. DWQ can not and will not condone any discharge of waste from the facility to the surface waters as part of the management plan. 3. DWQ can not and will not condone the land application of waste at levels above that specified by the facility's CAWMP or in violation of any other part of the CAWMP. 4. The producer should consider pump and haul to another facility, that can adequately manage the waste in accordance.with its CAWMP, as part of this plan. 5. If the producer's plan can not adequately demonstrate the ability to reduce the lagoon level below that required for both structural stability and the 25 year, 24 hour rainfall event within 30 days (or before the lagoon'level is projected to rise to a level above that required for structural stability if less than 30 days) without the removal of animal from the facilities, then removal of animals must be a component of this plan. The number of animal removed must be to a level at which the producer can adequately demonstrate the ability to manage the lagoon level•below the level needed for both structural stability and the 25 year, 24 hour storm event. C. If a producer does not provide DWQ with a plan that demonstrates the ability to manage their waste in the time lines listed in A. and B. above, DWQ will proceed to court to ask the.court to mandate that the appropriate actions be taken. If you have any questions, please do not hesitate to contact Tommy, Coleen or me. Thanks Dennis 3 of 3 01/29/2000 10:50 AM CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 RECEIVE May 12, 2000 FAYETTEV111 L REC. OFFICE Mr. Bob Heath Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28314 Subject: Notice of Deficiency for Carroll's Farms Dear Mr. Heath: The lagoon levels were at or below compliance level for the following farms and dates: Farm # Facilijy# Date 2528 82470 5110100 2102 82-385 5/9/00 2537 82-466 515100 2538 82-466 5/9/00 2526 82-469 5/5/00 2602-1 09-086 5/4/00 2141 82-473 514140 2601-2 09-208 5/9/00 Sincerely, David Nordin Farm Manager DN:cs Cc: Howard Hobson Don Butler .;? C.c-1r.- a . Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 33, 2D00 1. If this facility can comply with its existing permit and CAWMP it must do so. D 2. Temporary Addition oCNew Sprayficids (•) (Cfmk appropriate xes.) ;4' ENR- f') jj A. _acres of cropla id. List crop.ty�es used:... `-� B. acres of hardwood woodland 100 lbs PAN./ acre added. ��1 t] 0 C. acres of pine woodland added ®t 0 Ibs PAN 1 acre added. 3. Summer Perennial Grass (Check appropriate box.) iVl �%Q p g, Application window extended for acres ofperetvtial grass until first killing frost g An additional 50 Ibs of PAN applied to 1 3 - acres of perennial grass prior to killing frost- 4. PAApplication Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box..) PAN application increased up to 200 lbs per acre for I acres of small grains or winter grasses to be harvestrd. [j PAN application increased up to ISO Ibs per acre for..13 acres ofovcmeded summer perennial included in 3. B. S. Wash Analysts (Check appropriate box.) 0 A. Prior to December 1', 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken p or to the fast 25 year 24 baur Storm evetst. (Current waste analysis must be used after Dee.la .) Use current waste analysis to ddermine PAN. 6. Required - Maximum Nitrogen Utflirztion Measures for Small Grains and Winter Grasses, A. Use of higher seeding rates, H . Timely hiuvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Require - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not Irrigating immediately bafon prtdiaed rainfall. 8. The owner I manager is requ'tre3 to manage the movement of animals to and from the facility to minimize enviroanental impacts, ensure compliance with the facility's permit and amended CAV iW, and avoid discharge to surface waters. 9. Authorization to use the additional pr cd= included in this amendment expires ffa facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10, The owner 1 operator is required to keep records of al! waste applications. 11. This revision must include a map or sketch of new Iand application areas. Facility Number Q 3 07 L ('tC i ►�. /Yo✓,-'1 r' Facility wner / Managerr Nalm a P/RINT) Facility dwner I Manager 5ignanlre Date 11- -�%- 2 WE Facility Name 1VVWA,0.D L. No6s•a _ Technical Specialist Name (PRWI7) Technical Specialist Signature Date This document must be filed at the SWCD office and be attached to the facilities CAVE and be available for inspection at the facility.. ' N New temporary sprayfields must meet applicable buff,-, and setback requirements- Waste must not be applied to wetlands. 11/1011999 SZ -d 4VV9Z98016 .A04UBD aDLIX-Aas Epsn V90:0Y 00-90-Uleo 01 Np ZA k-,� 0 Site Requires Immediate Attention: Facility No. We osn^ DIVISION OF ENVIRONMENTAL MANAGEMENT {�,* �I'ML ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: 3'�' y � , 1995 Time: S ` 50 Farm Name/Owner: C. L-�_-5 F C> ZLO t - Z Mailing Address: Pa 3 ax T'�) Rf 41 'County: hrJ :Integrator: F a b A V: P4;% rfS Phone: _ R t a" 'apt ;, o t LAy On Site Representative: a t l Phone: i Physical Address/Location: v4F WC,'� L .ter o. �� �• +�-• ►+� Type of Operation: Swine X Poultry Cattle Design Capacity: Number of Animals on Site: DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: Longitude: " Circle Yes or No Does the Animal Waste Lagoon 4ave, sufficient freeboard of 1 Foot + 25 year 24 hour storm (approximately 1 Foot + 7 inches) Y or No Aclual Freeboard: 3 Ft. Inches Was any seepage observed from the la n(s)? Yes oas any erosion ob ed? Yes o� Is adequate land available for spray. e for No Is the cover crop adequate? Ye or No Crops) being utilized: 4 At : a`� V's Does the facility meet SCS minimum setback criteria? 200 Feet from Dwelling v')k; 100 Feet from Wells? Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or Vc Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Li Is animal waste discharged into water ofhe state by man-made ditch, flushing system, similar man-made devices? Yes orNo If Yes, Please Explain. No event �e: Yes or CV of other ��----�� e)To Does the facility maintain adequate waste management rvolumes of manure, land applied, spray irrigated on specific acrea a with cover crop)ZMk r No Additional Comments:+s�� i 1,1 M%r-hAaL- W %C.W X R Inspector Name Signature cc: Facility Assessment Unit Use Attachments if Needed. a y; WORTH CAROLINA DEPArRTIM ,C of MMM0--AME'. U= & NA RAL RPZOUR=S DIVISION OF Y` .M-I 200=6A VJA*iAG M-11"I: Fayetteville Regional Office Animal Operation Cc--pliarce Inspectic.-i Parr :FAirli8i ti "��:,�.---ate "IiSPECsON �De"'E: �w' F?►'i NE.q.. t'I�+ •� 1 e All, questions answered negatively will he discussed in sufficient deta? 1 in the Commp_nts Section to enable the deemed Pe=ittee to perfcrm Vhe appropriate corrections: SECTION I Ax;z=a Oparation T Noses, cattle wi pault_-y, or sheep ERC:ION II Y I N I COXMZ! ' S 1. Does the number and type of animal meet or exceed the (.0217) criteria? (Cattle (100 head), horses (75), swine (230), sheep (1,000), and Poultry (30,000 birds with liquid waste system)] • 2. Does this facility meet criteria for Animal Operation UGISTRATIOM, 3. Are animals confined fed or maintained in this facility for a 12-month period.? 4. Does this facility have a CStTZFM AH7MZT 5. noes this facility maintain waste management records (Velnmes of manure, land applied, spray irrigated on specific ac=aage with specific cover crop)? b. Does this facility meet the SCS minimums setback criteria for neighbcrinq houses, wells, etc? I r- Ila- N 0 vu `- SEP 22 '97 04:04PM CARROLL'S FOODS r P.1/2 DATE: TIME: TO; FROM: PAX NUMBER: NUMBSR OF PAGES SUBJECT: CARROLL'S FOODS, INC. P. 0. Drawer 856 Warn, North Carolina 28398 9IM93-3434 910-293-7551 (Fax) 5 E P 2 21991. FAX TRANSMMAL SHMT FAYETfEVILLE REG. OFFICE �ZaA rMMM.as=EF—mwliAbrMslffM �`-SEP 22 '97 04:04PM CARROLL'S FOODS P.2/2 CARROLUS FOODS, l M C. P. 0. Drawer 866 WARSAW, NORTH CAROL.INA 26396 September 22,1997 Mr. Robert Heath Division of Water Quality Wachovia Building, Suite 714 Fayetteville, NC 28301-5043 Dear Mr. Heath: Reference to your letter dated August 22, 1997, regarding our facility 2601-2, the following actions have been taken: 1. An agreement has been worked out with the adjoining landowner to include additional land in the WUP. This land will be cropped in a corn, wheat, soybean rotation, The WUP will be revised to include this land and cropping plan. 2. The hedgerow which split the existing spray field has been removed. This will increase the available land for spray field and will make the management of the existing spray field more practical. The above actions will make a significant improvement in our ability to manage this farm. In addition we are continuing to monitor the water usage on this farm and expect to be able to reduce the total liquid volume to be applied. We appreciate your understanding in this matter. We look forward to working with you in the future. Sincerely, 0-KW-aM4 Fred Cumbo Environmental Technician FClcs State of North Carolina Department of Environment and Natural Resources Division of Water Quality ,lames B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director May 14, 1999 CERTIFIED MAIL RETURN RECEIF? REQUESTED arro s Foods Inc 2601-2 PO Drawer 856 Warsaw NC 28398 Farm Number: 09 - 208 Dear Carroll's Foods Inc: A�1� 0T4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RF_souRCEs �ECEiV" 10% N!AY 19 1999 C=RIETTEVILLE REG. 0FRCE You are hereby notified that 2601-2, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days to submit the attached application and all supporting documentation. In accordance with apter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or' operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call J R Joshi at (919)733-5083 extension 363 or Jeffery Brown with the Fayetteville Regional Office at (910) 486-1541. Sincerely for Kerr T. Stevens cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper H.1GH ' FREEB0ARD NOTIFICATION DWQ Gorrtact Lc - No -me of Person co:Ytacting L)WG? oio ACC- : -cl Telephone No.(9 0174r 3_- 343 5� FARM Name a O I — Z -- - CZ=ty C F=11"y No N Freetz=rd level of the Lag , Conditions of the sproy f elds: "ZRAT1V -: Vnclwde any instnwctiora g'n+eri to the former at the time r+f the call) (A copy of each notification should be forwarded to the 'CAFO BO)C in John Homy', office as soon as posslbiej State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Carroll's Foods Inc 2601-2 PO Drawer 856 Warsaw NC 28398 Dear Carroll's Foods Inc: • • ft NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 RECEIVED ,t 1 -Q 2000 FAYETTEVILLE REG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 9-208 Bladen County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD 1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Bladen County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'Telephone 919-733.5093 Fax 919.715.6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper 0E'/04/00 FRI 11:28 FAX 910 293 3199 Human Resources 0 026 ;5 Date: 2j,2000 Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28314,_ Subject: Plan of Action Name: ia,lrM WS -4W46 Mc„ Faun Name:_ a6o 1 _.,2. ._ . Facility No: 6q a off" Address:- -D.o.- (one 85G LJAY_ �2531?.- OK4 -- Phone: p • .213 -a V3 Checked below are the items to be carried out on the above farm: 1. Check inside ;and outside of buildings for water leakage and water usage. ✓ 2. Repair and'adjust any'problems concerning excess water. ✓ 3. Inspect berms around the lagoori(s) to make sure that water is not; entering the system: Repairs will be made where problems are identified. J. ✓ 4. Review flushing and pit recharge schedules. Reduce flushing and pit recharges where possible. ✓ 5. Closely monitor the soaldng and clean -out of buildings between herd placements. Reduce time and amount of water usage as much as possible. ✓ 6. Check the'Moisture levels and crop conditions in all spray fields. Utilize applications on winter cover crops according to MAW (original or amended). 7. Utilize the 30 day prior to planting practice on those fields to be planted in row crops. i Y =� o$s04/00 FRI 11:28 FAX 910 293 3199 Human Resources ,. S. Review. CWAMP and begin spraying on coastal bermuda as soon as plan allows (follow all regulations re: runoff). 9. Obtain reg4ired permission from adjacent landowner to spray on designated fields. Amend the CWA V P before any,fi;Ids 'not.currently on the CWAW are utilized. i% 10. Investigate the feasibility of installing pressure reducers on water lines. ✓ 11. Aerate soils to improve absorption and reduce potential for runoff. Additional practices to be used: fij 027 Signature e , . 01 � Date 44 3 .Zoc o: :I ' � � � .. ........—.. .-...�..........,..���.��—ter•..-�—,-�:.r.,�,.�. � �:.Tw:•.�r�.. ��. e• .. �� .. . March 20, 2000 Mr. Jeffery Brown . NCDENR Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28301-5043 CARROLL'S FOODS, INC. P. 0. Drawer 856 WARSAW, NORTH CAROLINA 28398 RECEPVED M A q 2 1; 2000 ��, FLEE Subject: Response to Letter Dated March 17, 2000 Regarding Freeboard Levels Dear Mr. Brown: The following facility was lowered to or below the required freeboard level as of March 12, 2000: Facility: 09-208 If you have questions regarding the above information, please give me or David Nordin a call. Sincerely, d6Q0.,4QJ- 4(� Howard L. Hobson, Technical Specialist Carroll's Foods, Inc. Cc: Don Butler David Nordin C, c , U Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28314 Subject: Plan of Action for Liquid Levels CARROLL'S FOODS, INC. P. 0. Drawer 856 WARSAW, NORTH CAROLINA 28398 RECEIVE kPR 2 6 2000 FAYETTEVILLE REG. OFFICE The following farms have submitted POA's and the liquid level was in compliance on the following dates: FARM DATE C&M 1 April 3, 20 2141 April 3, 2000 — 2528 April 10, 200 — 2508 April 3, 2000 --2102 April 10 ,200 _2601-2 April 10, 2000 — 2602-1 April 17, 20ON 2703 April 10, 2000N If there are questions regarding the above information, please give me a call. Sincerely, r Howard L. Hobson, Technical Specialist Carroll's Foods, Inc. Cc: Don Butler David Nordin Inn r% 'i .f • i.S i i k i i� al fl qr b 9S9 IT -bg „ bi 81£ • -es v� I L17 bl..... gTQ- *cS �l 77r� • zS :. � �'Sr 61 9 'Z ! f zh • rS I r .bt$�'• g! OLh - rg BrS� • s�ana7 vv�o�v~7 �� va-T.Tnnoax TrwliTnv aarP Pal nTa VVJ 7P:PT Rllt nn/RT/Trn v V r v V r V V i aJ L+ i ce• 'ti V J[ Hi u ,► V r V V V 1 V V11. ++aaa.[aaa a%o o V u+ a ,G o 4kl V V 1 CARROLL'S FOODS, INC. P. 0, Drawer 856 Warsaw, North Carolina 28398 910-293-3434 910-293-7551 {Fax) FIECEIVED AY i - y FAX TRANSI19TTAL SHMT PAyffTTL REG'. 05FICE DATE: TIME: /;oo ilryl • TO: . f FROM: . FAX MJMF3ER: 020 7 i NUMBER OF PAGES f SUBJECT: _ lac�n 1.er�•iS 04/27/00 THU 08:09 FAX 910 293 3199 M Human Resources Z 001 CARROLL'S FOODS, INC, P. 0. Drawer 856. Warsaw, North Carolina 28398 910-293-3434 910-293-7551 (Fax) RECEIVED FAX TRANSMITTAL SHEET APR 2 7 2000 FAYETTEVILLE REG. OFFICE DATE: TIME: TO: FROM: ..-- c. FAX NUMBER: /D - Y% @ d 71) NUMBER OF PAGES t1 SUBJECT: r ��qn �rJei�� Q� t'larn 777 PLAN OF ACTION (Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 001 - 208 Facility Name: Carroll's Farm #2601-2 County: IBladen Certified Operator Name: Wayne Sanderson Operator # 17903 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level In the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/identifier (ID): 1 Spillway (Yes or No): no Level (Inches): 17 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level in within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered In the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 3/1/2000 I hereby certify that I have reviewed the Information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the information Is accurate and correct. David Nordin, Manager Facility Owner/Manager (print) - / --" i ' .l !i W// racuity vwner►Manager David Nordin for Carroll's Foods, Inc. Phone: 910-293-3734 Date: 19-A r-00 RECEIVED 1aY 1 2000 FAYETTEVILLE AEG. OFFICE PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): 11 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches In red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 71,136 ftZ e. line c112 x line d x 7.48 gallons/ft3 88,683 gallons 3, Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 52045 ft3 h. current herd # 7-71-0-4-1 certified herd # 7104 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + I + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 411100 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 52045 ft3 Oft3 43750 1ft3 119424 gallons 2.40 Ibs11000 gal. 499.5 lbs. PAN PoA (30 Day) 2/21100 + rh II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 2. Structure ID: 3. Structure ID: 4. Structure ID: 1 line m = 499.5 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 499.6lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Iblecre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 2108 1 A Coastal Berm 4.80 350.00 1680.0 3/1-10/1 2108 1 B Coastal Berm 2.60 350.00 910.0 3/1-10/1 2108 1 C Coastal Berm 5.20 350.00 1820.0 3/1-10/1 2108 1 D Coastal Berm 6.10 247.00 1506.7 3/1-10/1 2108 1 E Coastal Berm 2.70 256.00 691.2 3/1-10/1 2108 2A Coastal Berm 1.60 274.00 438.4 3/1-1011 2108 3A Wheat/Soybeans 3.60 28.00 98.0 6/1-11 /1 2108 313 Wheat/Soybeans 4.50 49.00 220.5 611-11/1 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 7364.8 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 499.5 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 7364.8 lb. PAN y. Overall PAN balance (w - x) _ -6865 lb. PAN PoA (30 Day) 2/21100 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. PoA (30 Day) 2/21100 CARROLL'S FOODS, INC. P. 0. Drawer 856 WARSAW, NORTH CAROLINA 28388 April 19, 2000 Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28314 Subject: Plan of Action for Liquid Levels Please find attached Plans of Action for the following farms: FARM FACITLITY No. Farm 2526 82-469 Farm 2539 82-465 2187 82-658 2601-2 90-208 RECEIVED to &y j 2000 FLE qE pFFICE If there are questions regarding the above information, please give me a call. Sincerely, Howard L. Hobson, Technical Specialist Carroll's Foods, Inc. Cc: Don Butler David Nordin Boni u4iz5iuu, 'i'uh ts: tt rnx ytu zy +:�t59 �tuman resources --~-- CARROLL'S FoaDS, INC. P. O. Drawer 856 Warsaw, North Carolina 28398 920-293-3434 9I0-293-7551 (Fax) FAX TRANSMITTAL SHEET DATE:Y. TIME: T0:�yisr FROM:FAX NUNIBER: Y14 - d 7a 7 - NUMBER OF PAGES SUBJECT: r ., Revised April 20,1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 0-clot Operation Is flagged for a wettable Farm Name: Ol-- A acre determination due to failure of On -Site Representative: r► ;✓ Part 11 eligibility Item(s) Fl F2 F3 F4 Inspector/Reviewer's Name:'- Date of site visit:__ Date of most recent WUP: (o--/'t M Annual farm PAN deficit: O pounds Z110__P,,,,eratlon not required to secure WA det&mination at thls tt ased on exemption El E2 E4 Operation pended for wettable acre determination based on Pl P2 P3 Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4, stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable,pipe; 6. stationary gun system wlpermanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acresjs complete and signed by an I or PE. E2 Adequate D, and D21D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an i or PE. ooe�E Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ili. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational table in Part 111). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below; FI Lack of acreage which,resulted in over application of wastewater (PAN) on -spray field(s) according to farm's last two years -of irrigation -records. . F2 Unclear, Illegible, or lack of Information/map. F3 Obvious field limitations.(numerous.ditches; failure to deduct'required bufferisetback acreage;-or.25% of total acreage identified in CAWMP includes:: small,- Irregularly shaped fields : fields less than 5 acres -for travelers -.or less -than 2 acres for stationarysprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table In Part 111. i PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 9-208 County: Sladen Facility Name: 2601-2 Certified Operator Name: Clifton Tyndall Operator Number: 989946 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon I Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 2601 Spillway(Y or N): N Level(inches): 16 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: as conditions permit I hereby certify that I have reviewed the Infonnatlon listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information Is accurate and correct Murphy Brown, LLC Phone: 9 10-293-3434 Facility Owner/Manager (print) .` 1 F�' 'e-- 1-"� Y"'- Date: 911612018 Facility Owner/Manager (signature) i x. Crop's remaining PAN balance (line v from section Ill) = 2612.9 lb. PAN y. Overall PAN balance (w - x) _ .825 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permlt. Additional land is available for pumping if needed. PoA (30 Day) 2/21100