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780009_CORRESPONDENCE_20171231
W Microbac Laboratories, Inc. Page 1 of 1 FAYETTEVILLE DIVISION 2592 HOPE MILLS ROAD STATE CERT ID_ FAYETTEVILLE, NC 28306 NC #11 (910) 864-1920 FAX (910) 864-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT USDA 43787 http://www.microbac.com E-Mail: rsanders@microbac.com CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS WATER - AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATT,E OF ANALYSIS NC DENR - DWQ (Surface Water) D ENR'F - Date Reported: 12/31/2008 Ms. Belinda Henson 225 Green Street, #714 i " 0 2400 S {d 0 �� Date Received: Order Number: 12/23/2008 0812-00512 Fayetteville, NC 28301 _ Invoice No.: Customer #: 62509 N003 Permit No. Sample Date: Sample Time: 12/23/2008 0:00 Sampler: Lopez Subject: Wastewater Investigation - MurphyjBrown!F90N6!&79t09 SMP Test �--wthod~ Result Date Time Tech Paralle_DrlCch Va NARSIF ,_- BOD, 5-day SM 5210 B <2 * mg/L 12/23/2008 17:50 DCR COLIFORM, FECAL SM18 9222D <1 cfu/100 ml 12/23/2008 17:00 DCR NITROGEN, AMMONIA SM 4500 NH3 D 0.11 mg/L 12/30/2008 15:00 HAK !002 Dowm'S3�ream- Stands :" w x _7t ERWM - BOD, 5-day SM 5210 B <2 * mg/L 12/23/2008 17:50 DCR COLIFORM, FECAL SM18 9222D 5 cfu/100 ml 12/23/2008 17:00 DCR NITROGEN, AMMONIA SM 4500 NH3 D 0.1.0 mg/L 12/30/2008 15:00 HAK 003PsHi�"33�' — Yf BOD, 5-day 5M 5210 B <2 * mg/L 12/23/2008 18:00 DCR COLIFORM, FECAL SM18 9222D <1 cfu/100 ml 12/23/2008 17:00 DCR NITROGEN, AMMONIA SM 4500 NH3 D <0.100 mg/L 12/30/2008 15.00 HAK * = Doesn't meet Standard Methods 1:2 criteria. RESPECTFULLY SUBMITTED: Je MICROBAC LABORATORIES, INC. Thank you for your business. We invite your feedback on our level of service to you- Please contact the Laboratory Director, Ron Sanders at 910-864-I920 , Robert Morgan, COO, at rmorgan a microbac. com or Trevor Bore, CEO, at tboyceQ_microbac. cum with any comments or suggestions. LAB CODES: NID = None Detected NIF — None Found < = Less than — Greater than Est. = Estimated The data and other information contained on this, and other accompanying MEMBER pa lying documents, represent any the sample(s) analyzed and a rendered upon the rnrhditbn that it is not to be reproduced wholly or in pars for advertising or other purposes without written approval from the laboratory. � USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microt>,ological Analyses and Research I 0 '. DWQ Fish Kill Field Investigation Form ❑ e Send To: DWQ Environmental Sciences Section Attn. Mark Hale or Elizabeth Fensin 1621 Mail Saviae Cerht Raleigh, NC2?699-1621 (419) 733a9%0 Fax " 733XJ999 e Investigators: O� NN A 7F9 Page 1 of 2 1rJii 1Lx Rev. 6107 P r Investigation Date and Time: ld 10L.Manhours Required: j 01 Investigators: E,U Organization: N C Regional Office: Fjk t j L Address: �-� R T Phone: %o _ 3 . 33 b Reporting Party: a q?,A Address. L., QyRjX,,XR Raf- Phone: JID-qjg-IL Coinvestigators: Sc- Address:'D5 &jqZF tj 6F Phone'WAO - Kill Event Location: Waterbody: up } pc T Station: Subbasin: County: Moo Nearest Town/Landmark: po £ R Me - Tributaries or other waters affected: Latitiude: Longitude: Attach map describing area of event and provide coordinates Complete For Fish Kill and Disease Events 37 3333 Date Event Began (First reported): 1 D OS Time: At time of investigation, kill event is: in progress ❑ completed: Area covered by kill: River (miles): Lake /Estuary (acres, square miles): a ACRE S Event Duration: Days: Hours: Fin fish Species Affected. Species: 9,5 g 1 Size Range: Ya ?0 V i� o I Approx Number: j O d In Distress / Dying ❑ Dead Decayed ❑ pi JA I Percent observed with sores or lesions: Species: 4az� Size Range: I,'' Approx Number: 1 In Distress / Dying ❑ Dead ® Decayed Ej N p, I Percent observed with sores or lesions: Species: S VII E- �1, C91PW_MP1 Size Range: W '' Approx Number: In Distress / Dying ❑ Dead Decayed ❑ I Percent observed with sores or lesions: Species: A PP J ISize Range: 'A ' I Approx Number: �b In Distress / Dying ❑ Dead Decayed ❑ I Percent observed with sores or lesions: Other Organisms Affected: Total Fintish Mortality: k 6� I Total Mortality of Other Organisms: 'ish Disease Observations: Lesions/Sores ❑ Injuries 0 Flared Gills ❑ Excessive mucus ❑ Tumors ❑ Visible Parasites ❑ Gasping ® Loss of equilibrium ❑ Erratic behavior Attempts to leave water Lj Lethargy ❑ Convulsions Other[] Describe: General Lesion and Sore Observations: Size cm : Location view diagrams below): Appearance/ Comments: � O E,� D A A B C l A r Page 2 of 2 Physical Observations and Water QualiMeasurements: Station: I Station No.: Time: Cloud Cover: I Seas: j Air Temp: Preci : Wind Direction: Wind Speed: Secchi Depth: Bottom De the 10-! ,1 Prior Weather 3-4 days): ClrAq - 0 ° Outfalls Present: Y N Describe: Spills in area'? Y 0 N a Describe: Other Activity: Depth Dissolved % (meters) Oxygen(mglL) Saturation Surface 0 - 013 13- 5 1.0 2.0 3.0 4.0 5.0 pH I Temperature I Conductivity Salinity tort I (Ppt) Algal Bloom: Fill out this section if bloom occurs in conjunction with fish kill or disease. If bloom occurs without affected fish, fill out Algal Bloom RWortlorm onl and send to Division of Water Quality ESS Attn: Ecosystems Unit Staff Visual characteristics: L_.I Discolored Water Describe: Flecks, Balls, Filaments ❑ Surface Film Other h to lankton Samples Sent to ESS? Yes ❑ No❑ Phytoplankton Sample Quantity: One 500m1 polyethylene container preserved with 2-3 ml Lugols solution and one 500mlpolyethylene container unpreserved- Send to DWQ Laboratory Section marked Attn: Ecosystem Unit Staff' Biological and Chemical Samnles Collected During investivation: Fish (Describe): Iced, Preserved? Station. Sample No.: Contact for Results: Phone: Algae/Plants (Describe): Iced, Preserved ? Station: Sample No.: Contact for Results: Phone: Other (Describe): Iced, Preserved ? Station: Sample No.: Contact for Results: Phone: I Chemical Samples- MletalsY Pesticides❑ NutrientsO Chlor ACT Other❑ Describe: Station: I Sample No.: Contact for Results: !C E.V El S I Phone: ip • y3 3 -3 33 d Photographs and /or videos taken? YU Nj_J Where on file? Name: RJ Rt•.►Ivks I Phone: S�V-y - 333a Additional Comments, Observations, Conclusions, etc. (attach additional sheet if necessary): S ot\0 wt}h bRawr 4jPA€.R " Rt:.OlpwaY� AAcus.0 panp laA NCDENR FAX TRANSMISSION DENR FAYETTEVILLE REGIONAL OFFICE FAYETTEVILLE, NORTH CAROLINA 28301-5043 VOICE: 910-433-3300 Fax: 910486-0707 To: ./ I V� de✓ �zv�; Fax #: l�� 1 " 7 7 From: ..�e e Subject: /-/-5 k/ COMMENTS: Date: /a - 7- oJ" Pages (including cover): Z t TRANSMISSION VERIFICATION REPORT TIME 10/07/2008 12:20 NAME NC DENR FAX 91048G0707 TEL 9104333300 SER.0 000L7N272292 DATE DIME 10/07 12:20 FAX NO,/NAME 19197438517 DURATION 00: 00 : 34 PAGE(S) 02 RESULT OK MODE STANDARD ECM NCDENR FAx TRANSMISSION DENR FAYETTEVILLE REGIONAL OFFICE FAYETTEVILLE, NORTH CAROLINA 28301-5043 VOICE: 910.433-3300 Fax: 910-486-0707 To: / ( .,"t &I de✓ Soli A Fax #: From: Subject: /-/ s /� Date: /a - 7- n'-' Pages (including cover): Z TRANSMISSION VERIFICATION REPORT TIME : 10/07/2008 12:14 NAME : NC DENR FAX : 9104860707 TEL : 9104333300 SER.# : 00OL7N272292 DATE,TIME 10/07 12:13 FAX NO./NAME 19197438517 DURATION 00:00:38 PAGE(S) 02 RESULT OK MODE STANDARD ECM A�,c� NCDENR FAx TRANSMISSION . DENR FAYETTEVILLE REGIONAL. OFFICE FAYETTEVILLE, NORTH CAROLINA 28301-5043 VOICE: 910-433-3300 Fax: 910-486-0707 Fax #: 7 / � - 7 '7 From: J eQ l Date: /d " 7! o P Pages (including cover): Subject: Rep'ori to: —PkV&id5 WATER QUALITY SECTION Page J_ of J CHAIN OF CUSTODY (COC) RECORD NC DE\R/DNN'Q LABORATORY (check ooe): 'XCENTRAL I I ARO I I WsRO For Investigation of: e xs r� fi rh Sample collector (print name) and DM-1 forms completed by: h7i g�ve.�S - Sample collector's signature: Field storage conditions and location (when applicable): OCT o 7 zoos Lab Use Only LAB NO. STATION NO. STATION LOCATION 7^ DATE SAMPLED TIME SAMPLED NUMBER OF CONTAINERS Relin ed by (si ture): Date , of Time R ed by (signal l d8' ime Relinquis y (signature): Date Time Received }' signature_): D• l'imc Relinquished by (signature): Date Time Received by (signature): Date Time Method of Shipment (circle one): fate Courie Wand -delivered Federal Express UPS Other; Sc-curity'Fypc and Conditions: Seal bv: - INA"F—kLABORATORY CHAIN OF CUSTODY - Lab Use Only FROM THROUGH t NUMBERS ® ANALYSES REQUESTED RELINQUISHED BY: • BY: ®® EM I ��, � -All 0 QATorms\Sample Receivin-\COC form WQ 4/10/01dbs KA ®ENR_ r North Carolina department of [Environment and Natural Resources Beverly Laves Perdue Govemor Murphy -Brown, LLC Farm 7579 PO Box 856 Warsaw, NC 283980856 Dear Murphy -Brown, LLC: Division of Water Quality Coleen H. Sullins Director August 18, 2011 ®WO Dee l=reernan Secretary Subject: Certificate 'of Coverage No. AWS780009 Farm 7579 Swine Waste Collection, Treatment, Storage and Application System Robeson County In accordance with your request to change operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy - Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) 'for the Farm 7579, located in Robeson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 3927 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS780009 dated October 1, 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. Please nav careful attention to the record_ keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping, forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new )AT? developed. 1636 Mail Service i enter, Raleian. Ivo, �a Carohna 2769P-16-36 >_ocatim 2726 :amai Bivd.. nafenn. lvortn varoona _760 _i{jna Tt f f l mane: 91w 33-322i i=tiY.: °1"s-715-65d6 V OUS,ioTe: �erYiC$: i 625 ;s7 1Yol�Llf `Cj�1 01%1(f1F1`C� !;^,te,i:�t: L'J!'YY1. riGViaremL1u IIlY.pi,, AlLwi�✓�j� � �L� �in c.uaI uan:xmu utY', Aftlr.,7t;Ve Z .3cs=m a The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. y Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit. then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Waring, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 7624289, or by visiting their website at: www.erh.noaa.eov/er/ilm/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919)733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all cc,;) Fayetteville Regional Office, Aquifer Protection Section Robeson County Health Department Robeson County Soil and Water Conservation District APS Central Files (Permit No. AWS780009) AFO Notebooks DEC-29-2008 MON 02:08 PM MB LNM KENANSVILLE FAX NO. 9102961283 P. 01 Murphy -Brown - M I- kvy. 14 5 D W,iisaw, NC2K1I)x (`) I Oj 296.1900 Rate: 2-- -0 S Land & NultienrMaria9fillerit.._ '�Vj ., DEC 30 20 REGIOMLOF$CE From: I )avid Nor6i, Dir-ec•101, 'hillya Qvenaugh, Ter11 Support Soli na Strickland, lldmin Assk. rPg Carr, SpeclaII51 N-lichael Ammons, SpeckaLt ------ NIXhaei Norris, Sper- ati t Fax: 6i-I O-_LI A(e- 07o 7 Number of pages, including cover sheet: 0 Fax #: 910-2964283 or91a296-0080 DEC -29-2008 MON 02:08 PH MB LNM KENANSV I LLE FAX NO. 9102961283 P. 02 Freeboard Precipitation Report Date 120-912008 10/01/2008 to 12/29/2008 Region Eastem Region Division 5010105 55791 Total 7.00 Page I of I I' V r lJ I IIJL,-I R rC-1 Field 11 H 13 Field Size (acres) = (A) 5.12 Farm Name 5579 f Fann ONrocr! O1C Murphy Brown, LLC Crop Number Crop 'Type Small Grain Cut. (1) Cul. (2) Col (3) Col. (4) Date Start'Timc find Time Total Min =Wddrp (hr:min) (hl:min) (3)-(2) 11/26/08 9:15 am 2:00 pm 285 Lagoon Liquid i>Tigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management flan C01' (5) Col, (6) Dquipmeni Flow Rate (W.-?min) l LA 1011 @s 0 231.00 Owner / O1C's Address 110441-1%y 130 west Maxton, NC 28364 Uatc 1212912008 Owner I OIC's Phone # 9108445305 Recornmended PAN 50.00 Reeolnmended PAP 0.00 Loading (1.131acre) = (B) Col, (7) Col. (8) Cot. (9) Col. (1% Cal. (I i) Cal. (12) Total Volume Volume Per )Araste Analysis * PANIPAP Applied NilrogerdPhosphorus Operator (gallons) Acre (gal/ac) PAWPAP (lblaq Balance' Namcf Inspect 'Time (4) X (6) 7 /(A) 01VIOW gad) (8)X(9) divided by 1,006 (I6'ec)(Ei) - 10 65,835 12,358.40 2.00 25.72 24,28 VLOCKLEAR / 0.00 O.t?0 0.00 ALL (9) NCDA WaSte Analysis or Equivalent or NRCS Estimate, technical Guide Section Owner. MW 2hy Stern LW (11) Enter the value received by subtracting rolumn (10) horn (8), Continue Certified Operator_ Murohv Brown U-C,_ _ subtracting column (10) from column (11) following each irrigation event, Paget of 25 0 rn c-3 ry co r ry CD 0 w 0 0 ry 90. -v 3 IN x m a z c r-- rYr x z 0 c� 0 ry co rn ry as w ror'rn r ��-11tK-1 Field if 1114 Fieid Size (acres) _ (A) 5.53 Lagoon Liquid irrigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Farm Name 55791 Farm Owner 1 OIC Murphy Brown, LLC Crap Number C'mp T)W Small Grain Cot. (1) Cal. (2) (01. (3) (:at. (4) Cal. (5) Col. (6) Date Start Time End 'Time Total Min Equipment Flow mmidatyr (hcrnin) (hrmirr) (3) - (2) Rate (gutsrm in) 11126108 3:00 pm 4:15 pm 75 P LA 1011(a,50 231.00 1218/09 10:45 am 2:00 pm 195 E LA 101 I @S0 231.00 Owner OIC'sAdd ress 11044 Hwy l30 West Maxton, NC 28364 Date 12/29/2008 Owner! OIC's Phone # 9108445305 Recommended PAN 50.00 Recommended PAI' 0.00 Loading (LB/acre) = (B) Col. (7) Col. (8) Col. (9) Cot. (10) Col. (11) Col. (12) Total Volume Volume Per Waste Analysis " PAN/PAP Applied Nitrogen/Phosphorus Operator (gallons) Acre (gaVac) PANOPAP (tn'ac) Balance 4 Namef Inspect Time (4) X (6) 7 f (A) (IN1000 gd) (8)X(9) divided by 1,000 ohlac)m) - 10 17,325 3,132.91 2.00 6.27 43.73 V LOCKLEA R / 0,00 0,00 0.00 ALL 45,045 8,145.57 2.00 16.29 27.44 VLOCKLEIAR / 0.m 0.00 0.00 ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section, Owner. Murphy Brown LLC (11) Enter the value received by subtracting column (10) trorn (13). Continue Certified Operator: subtracting column (10) from column (11) following each irrigation event. Page 2 of 25 d m C7 _ t f�] co t ry 0 0 co ~o z 0 ry 0 co tp t—' z x rrt z z cn r� r--- m x 0 co 0 ry co rn rio m w -o 0 .a t•orm I4SC-1KK-1 Field # 1115 Field Size (acres) —(A) 5.87 Lagoon Liquid .Tr6gation Field Record One Form for Bach Field Per Crap Cycle Froin Animal Waste Management Plan Farm Name 55791 Farm Owner/ O1C Murphy Brown, LLC Crop Number Crop 'Type Sinai[ Grain Col. (1) Col. (2) Col. (-I) Col. (4) Col. (5) Col. (6) Date Start Time End Time Total Min Equipment Flow narifddtyr (tu:tttin) (hr:mirt) (3) - (2) Rate (gals4nin) 11125/08 2.30 pm 4:15 pm 105 ELA1010 224.00 11 /26/08 9:15 am 2:00 pm 295 HLA 1010 224.00 Owner l OIC's Address 11044 1Iwy 130 West Maxton, NC 28364 Date 12/29/2008 Owner/O1C's Phone# 9108445305 Recounmended PAN 50.00 Recommended PAP 0.00 Loading (L13/acre) = (B) Col. (7) Col. (8) Col. (9) Col. (10) CuL (11) Col- (12) Total Volume Volume Per Waste Analysis' PAN/PAP Applied Nitrogen/Phosphorus Operator (8al1orts) Acre (gal/ae) PANIPAP pbrac) Balance * Name/ Inspect Time (4)X (6) 71(A) 0tv10001y51) (S)X(9) divided by 1,000 (lbtac)(B) - 10 23,520 4,006.81 2.00 8.01 41.99 VLOCKLE:AR / 0.00 0.00 0.00 ALL 63,940 10,975.64 2.00 21.75 20.24 VLOCKLEARI 0.00 0.00 0.00 ALL (9) NCPA waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner: Nlumhy BMw—n LLC (11) Enter the value received by subtracting Column (10) from (13). Continue Certified Operator: Mumhy Brown LLC_ subtracting column (10) from column (f t) following each inigatiorr event. Page 3 of 25 d rri ca co ry M 0 w 0 0 ry O CD 3 m r-- x m 9 z C_ l—' r M x 0 cD 0 ry co rn ry co w 0 C" rarnl c��-1x1<-t Field 4 1116 Field Size (acres) = (A) 6.74 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crap Cycle Ftorn Animal Waste [Management Platt Farm Name 55791 Farm Owner/ O1C Murphy Brown, l.LC Crop Number Cron Type Small Grain Col. (1) Col. (2) Col. (3) Col. (4) Col. (5) Col. (6) Date Start Time End Time Total Min Equipment Flow hrrm/dd/yr (N:min) (hr:min) (3)-(2) Rate (gakhuin) 11/26/08 3:00 pm 4: l5 pm 75 ELA 1010 224.00 1218108 10:45 am 3:15 pm 270 ELA 1010 224.00 Ownet 10 1 C's A ddress 1 10441 {wy 130 Wrest Maxton, NC 28364 Date 12/29/2008 Ownerl O1C's Phone # 9108445305 Recommended PAN St1.00 Recommended PAP 0.00 Loading (LF3facre) = (B) Col. (7) Cal. (8i Col. (9) Col (10) Col. (11) Col. (12) Total Volume Volume Per Waste Analysis' PAN/PAP Applied NitrogenlPhosphorus Operator (gallons) Acre (gal/ac) PAAUPAP (Ib'ac) Balance * Name/ Inspect ,Iimc (4) X (6) 7 / (A) (IV10009a1) (8)X(9) divided by 1,000 (1b c-)(13) - 10 16,800 2,492,58 2.00 4.99 45.01 VLOCKLEAR / 0.00 0.00 0.00 ALL 60,480 8,973.29 2.00 17.95 27.07 VLOCKLEAR I 0.00 0.00 0.00 ALL (9) NCIIA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section_ Owner: MurphX Jjmwji LLC (1 1) Enter the value reoeived by subtracting column (10) from (B). Continue Certified Operator: Murphy Brown LLC subtracting column (10) ham column (11) following each iniga6an event. Page 4 of 25 VA cn Ir _a z W W r x r=-1 z r— m a� x z 0 co - CD ry cc o� N) Oct W ^�7 0 CD ]'Of III U51--1KM-L Lagoon Liquid Irrigation Ficld Record One Dorm for Each Field Per Crop Cycle From Animal Waste Management Plan Date 12129/2008 Field # 111 A Owner/ OIC's Address 1 i044 Hwy 130 West Field Size (acres) _ (A) 5.43 Farm Nanl;e 55791 Maxlon, NC 28364 Farm Own or/ OIC Murphy Brown, LLC Owner/01Cs Phone # 9109445305 Crop Number Recommended PAN 200.00 Crop Type Mrinuda Recommended PAP 0.00 Loading (L]Yacre) = (B) Col. (1) Cal_ (2) Col. (3) Col_ (4) Col. (5) Got. (6) Col. (7) Col. (8) Col. (9) Col. (10) Col. (ll) Col. (12) Date Start Time End Time Total Min Equipment Flow Total Volume Volume Per Waste Analysis' PAN/PAY Applied NitrogeWPhosphorus Operator mmldd}T (lu_min) (hrmin) (3)- (2) Bate (gallons) Acre (gal/ac) PAN(P" (Way) balance * Name/ Inspect `Time (gelslmu+) (4)X(6) 71(A) QW1600gd1) (8)X(9)dividedby1,000 OVAC)IN_1D 9111108 10:30 am 2:00 pm 210 ELA 1011@50 231.01) 48,510 8,933.70 1.60 1429 185,71 KKELNE / ALL 0.00 0.00 0.00 9/11/00 3:10 pm 5:00 pm 110 ELA 1011 r@50 231.D0 25,410 4,679.56 1.60 7.49 178.22 KKEENE/ALL 0.00 0.00 0.00 9/14108 9:30 am 2:30 pm 300 ELA 1011(tr�750 231,00 69,300 12,762.43 1.60 20.42 157.80 KKEENE / ALL 0.00 11,00 (1.00 9/17/08 3.00 pm 7:10 pm 250 ELA 1011 Q50 231.00 57,750 10,635.36 1.60 17.02 140,78 KKEENE / ALI. 0.0D 0.00 0.00 9/28/08 8:45am 2:00pm 315 ELA1011W0 231.00 -72,765 13,400.55 1.60 21.44 .119.34 VLOCKLEAR/ 0.00 0.00 0.00 ALL 9129/08 8:40 am 10:20 am 100 ELA 10l 1 @ 50 231.00 23,100 4,254.14 1.60 6.81 112.53 KKEENE / ALL 0.00 0.00 0.00 9/29108 10:30 am 12:30 pm 120 ELA1011(af50 231.00 27,720 5,104.97 1.60 8.17 104.37 KKEENE / ALL 0.00 0.00 0.00 9/30108 2:35 pm 6:35 pm 240 ULA101 Iirr.50 231.00 55,440 10,209.94 1.60 16.34 88.03 HWHI'l-lAKrR / 0.00 0.00 0.00 Sep 30 2008 2:46PM t Sep 30 2008 4:32PM I Sep 30 2008 6:22PM ! Sep 30 2008 6A IPM (9) NCDA Waste Analysis or Equivalent or NRC5 Estimate, Technical Guide Section. owner. MtAwhv Brown_1_LG (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator. Mumhy Brown LLC subtracting column (10) from oolumn (11) following each irrigation event. Page 5 of 25 c7 c� r ry ca i 1V 0 0 co 0 z 0 r? M -v 3 2 3 m uz-2 C r rr rn -,-1 x 0 co a ry Co rn rig m c,U -a 0 CUr711 1;71.-11EK'd Fieldµ 1-11 A Field Size (acres) _ (A) 5.43 Lagoon Liquid Irrigation Field Record One: Form for Each Field Per Crop Cycle From Animal Waste Management Plan Farm Name 55791 Farm Ownerl01C Murphy Brown, LLC Crop Number Crop 'Type Small Grain Cal. (1) CoL (2) Col. (3) Col. (4) Col. (5) Col. (6) Date Start Time End Time Total Min 1:;quipment Flow mmldd%'r (hrmiri) (hr.min) (3) - (2) hate (galshnin) 1013108 2.30lim 6:30 pm 240 ELA1011@50 231.00 1014108 9:00 am 11:45 am 165 ELA 1011 @50 231.00 IOrHo8 10:45 am 2:45 pm 24D ELA1011@50 231.00 Owner! 01C's Address 11044 Hwy 130 West Maxton, NC 28364 Date 12/29/2008 Owner 1 OlUs Phune #i 9109445305 Recommended PAN 50.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (7) Col .(9) Col.(9) col.(10) Col -(11) Col, (12) Tolal Volume Volume Per Waste Analysis' PAN/PAP Applied NitrogenlPhosphorus Operator (I;ullnns) Acre (gal/ac) PA141PAP (l 1-0 Balance • Name! inspect Time (4) X (6) 71 tA) (11Y1000 gal) (8)X(9) divided by 1000 (lWACxB) - 10 55,440 10,209.94 1.60 16.34 33.66 KKEENE !ALL 0.00 0.00 0.00 38,115 7,019.34 1.60 11.23 22.43 KKEENE / ALL 0.00 0.00 0.00 55,440 10,209.94 1.60 16.34 6.10 VLOCKLEAR f 0.00 0.00 0.00 ALL (9) NCDA Waste Analyses or Equivalent or NRCS Estimate, Technical Guide Section. Owner. uro BLMn LLC (11) Enter the value received by subtracting column (10) from (5). Continue Certified Operator: hdurnhv Brown LLC sublrecting column (10) from column (11) following each irrigation event. Page 6 0125 d m c� i ry co i ry 0 0 co •o z 0 ry 0 -o 3 L z 3 x m z terra c r— m corm BSc; 1 K1<-1 Field # H113 Field Sizz (acres) (A) 6.39 Farm Name 55791 Farm Owner] OIC Murphy Brown, LLC Crop Number Crop 'Type Bermuda Lagoon Liquid Irrigation Field Record One Forni for Frach Field Per Crop Cycle From Animal Wa.Stc Management Plan Cat, (1) Col- (2) Col. (7) Col. (4) Col_(5) Col. (6) Data Start Time land 'I une Total Min Equipment Now mm+ddlyr (hrmin) (hrinin) (3)-(2) Rate (oaL&I-in) 9112108 8: 50 am 12:2.0 pm 210 EILA 1010 224.00 9113/08 9:00 am 3:50 pm 410 1'sLA 1010 224.00 9118/09 1100 pm 4:40 pm 9/291009 1:20 pm 4:50 pm 9130109 12:30 pm 2:00 pm 280 ELA 101 I @50 231.00 210 ELA 1011@50 231.00 90 ELA 1011(a 50 231.00 0%mer101C's Address 11044 Hwy l30 West Maxton, NC 28364 Date 1212912008 Owner / OIC's Phone tl 9108445305 Recommended PAN 200.01} Recommended PAP 0.00 Loading (I-Wacre) = (B) Col. (7) Col. (8) Col. (9) Cbl. (10) Col. (11) Col. (12) Total Volume Volumel'er Waste Anatysis * PANIPAP Applied Nitrogen/Phosphorus Operator (Salluns) Acre (gal/ac) PAN/PAP (INac) Halance * Name] Inspect Titne (4) X (6) 71(A) (1M000 Sal) (8)X(9) diYidrd by 1.0DO (lhrac)(B) - 10 47,040 7,361.50 1.60 11.78 188.22 KKEENE 1 ALI, 0.00 0.00 0.00 91,840 14,372.46 1.60 23.00 165.23 KKEENE/ALL 0.00 o.M 0.00 64,680 10,)22.07 1.60 16.20 149.03 KKEENE IALI, 0.00 0.00 0.00 48,510 7,59L55 1.60 12.15 136.88 KKEENE I ALL 0.00 0.00 0.00 20,790 3,253.52 1.60 5.21 131.68 KKEENE I ALL 0.00 0.00 0.00 (9) HCOA Waste Analysis or Equ"lenl at NRCS Estimate, Te&nlcel Guide Section Owner. Murgfiy Brown LLC (11) Enler the value received by subtracting column (10) from (8). Continue Certified Operator. fMymhv Brown LLC subtracting column (10) from column (11) following each irrigation event Page 7 of 25 n3 co i ry 0 0 co -o z 0 rV 0 x z 0 2n 0 ry co rn ry m w I Porn LNUIRK-1 Field N H1A Fieid Size (acres) = (A) 6.39 Lagoon Liquid Irrigation Field Record One Form for Each Meld Per Crop Cycle From Animal Waste Management Plan Farm Name 55791 Farm Owner / O1C Murphy Brown, LLC Crap Number Crop Type Small Grain Col. (1) Col. (2) Cal. (3) Col. (4) Col. (3) Col, (6) Date Start Time End Time Total Min Equipment Flow mmlddtyr (hcmirr) (hr:min) (3) - (2) Rate (galslmin) 1014108 12:30 pm 3:OD pm 150 ELA 1010 224.00 1016/08 9:30 am 12:45 pm 255 1 LA1011@50 231.00 1017/08 10:45 am 2:45 pm 244 ELA 1010 2.24.00 Owner/ O1CIs Address I t044 Hwy 130 West Maxton, NC 28364 Date 12129/2008 Owner / OIC's Phone 8 91 D8445105 Recommended PAN 50.00 Recommended PAP O.OD Loading (LB/acre) = (B) Col. (7) Cal. (8) Col. (9) Col, (10) Cok, (11) Col. (12) Total Volume Volume Per Waste Analysis * PANIPAP Applied Nitrogen/Phosphorus Operator (gallons) Acre (gal/ac) PAMPAP OW-) Balance * Name/ ]nspect'l-ime (4) X (6) 7 f (A) (1671000 gad) (M(9) divided by I,000 (lvac)(B) - 10 33,600 5,258.22 1.60 SAI 41.59 VLOCICLEAR / 0.00 0.00 0.00 ALL 58,905 9,218.31 1.60 14.75 26.84 VLOCKLEAR / 0.00 0.00 0.()0 ALI, 53,760 8,413.15 1.60 13A6 13.3E VLOCKLEAR/ 0.01) 0.00 0.00 Alas (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide SecUnn Owner. Mumhv Brown LLB_— (11) Enter the value recelved by subtracting column (10) from (B)_ Continue Certified Operator. Mumhv Brown LLC subtracing column (10) from column (11) following each irrigation event. Page 8 of 25 0 rvrrn c.o�,-enrt-� Field N H2A Field Size (acres) - (A) 5.53 Farm Name 55791 Farm ON4mer/ 01C Murphy Brown, Ll. Crop Number Crop Type Bermuda Lagoon Liquid Irrigation Field Record One Farm for Each Field Per Crop Cycle From Animal Waste Management flan Owner/ OIC's Address 11044 HK7 130 West Date 1212912008 C Maxton, NC 28364 Owner/OIC's Phone H 9109445305 Recommended PAN 200.00 Recommended PAP 0.00 Loading (LB/acre) � (B) COL(l) Cal. p) Col_ (3) Col. (4) Col. (5) Cal. (6) Col. (7) Col. (9) Cal. (44) Col. (10) Cal. (111 Col. (12) Date: Start Time End Timc Total Min Equipment Flow Total Volume Volume Per Waste Analysis s PANIPAP Applied NitrogenlPhosphorus Operator mmldetfyr (hcniin) (hrmin) (3) - (2) Rate (gallons) Acre (gal/ac) PAN/PAP (INac) Balance 4 Nlamd Inspect Time (galymin) (4)X(6) 71(A) (Ih+1000gal) (8)X(9)divid0by1.000 ph'ac)(R)-10 9/11108 5:2(I pm 6:30 pm 70 ELA 101 l u150 231.00 16,170 2,924.05 1.60 4,63 195.32 KKEENE I ALL • 0.00 0.00 0.00 4/12108 8:50 am 12:20 pm 210 ELA 1011 r�t 50 231.00 48,510 8,772.15 1.60 14.04 181.29 KKEL-NE / ALL 0.00 0.00 0.00 9113108 9:00 am 3:50 pm 410 ELA 1011 @50 231.00 94,710 17,126.58 1.60 27.40 153.89 KKF,ENE. / ALL (l.o0 0.00 0.00 9118/08 5:40 pm 7:15 pin 95 ELA 1010 224.00 21,280 3,848.10 1.60 6.16 147.73 KKEENE / ALL 0.00 0.00 0.00 9/21108 9:00 am 2:15 pm 315 ELA 1010 224.00 70.560 12,759.49 1.60 20A2 127.31 KKCGNE / ALL 0.00 0.00 0.00 9MI08 1 1:30 am 5:35 pni 365 ELA 1010 224.00 81,760 14,794.81 1.60 23.66 103,66 KKFFNE/ ALL 0,00 0.00 0.00 9la8108 8:45 am 2M pm 315 1;LA 1010 224.00 70,560 12,759.49 1.60 20.42 83.24 VLOCKLEAR I 0.00 0.00 0.00 ALL 9129/08 8:40 am 10:20 am 100 F-LA 1010 224.00 22,400 4,050.63 1.60 6,48 76.76 KKEENE I ALL 0.00 0.00 0.00 9/29/08 11:20 am 12:30 pin 70 F-LA 1010 224.00 15,680 2,835.44 1.60 4.54 72.22 KKEENE I ALL 0.00 0.00 0.00 (1)) NCDA Waste Analysis or Equivalent or MRCS EsUmate, Technical Gulde Section. Owner. Mu[nhy Brown LLC (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator_ subtracting column (10) horn column (it) following each irrigation event. Page 9 of 25 3 O 2 CD ry -o 3 -r-r x z 0 c2 CD ry co E ry co W ruuu o.1t.-i niX-k Field J# 112A Field Size (acres) = (A) 5.53 Lagoon Liquid Irrigation Field Record One Bonn for Each Field Per Crop Cycle From Animal Waste Management Plan Farm blame 55791 Farm Owner/ O1C Murphy Broom, LLC Crop Number Crop'lypc Small Grain Col, (1) Col. (2) Cal. (3) Col. (4) Cal. (5) Col. (6) Date Start Time End Time Total Min Equipment Flow grrmlddryr (hr:mia) (hr:min) (3)-(2) Rate (galstMin) 1016108 1:45 pm 6:30 pm 285 T'LA I01 1 a@50 231.00 lonlo8 9:30 am 9A5 am 75 M-A1011@50 231.00 Owner/ O1Cs Address 11044 Ifivy 130 West Maxton, NC 28364 Date 12129/2008 Owner / OICs Phone €i 9109445305 Recommended RAN 50.00 Recommended PAP 0.00 Leading (LIVacre) = (I3) Col. (3) Col. (8) Col. (9) Cal. (10) Col. (11) Cot. (12) Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator (gallons) Acre (;al/ac) PAN RAP Obi-) Balance * Name/ tnspect 'Time (4) X (6) 7/(A) (1b7000 gat) (8)X(9) divided by 1,000 (INae)(13) -10 65,835 11,905.06 1.60 19.05 30.95 VLOCKLEAR! 0.00 0.00 0.00 ALL 17,325 3,132.91 1.60 5.01 25.94 VLOCKi_MR) 0.00 0.00 0.00 ALL, (9) HCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section. Owner: Muro11Y Brawn LLC (11) Enter the value received by subtracting column (10) trom (B). Continue Certified Operator: Muroby Brown LLG subtracting column (10) from column (11) Following each irrigation event. Page 10 of 25 G S 0 .z 0 ry t—' '.n ac z 0 co ca ry co rn ry cX) w ry roan 1'-at.-LKK-L Field it 112B Field Size (acres) = (A) 5,05 Farm Narne 55791 Farm Owner / OIC Murphy Brown, LLC Crop Number Crop Type Bermuda Col. (1) Col. (2) Cal. (3) Col. (4) Cal. (5) Date Stw Tirne End Time 'fetal Min FAjuipment mmfddryr (hr:min) (hurain) 0) - (2) 9111108 10:30 am 2:00 pm 210 ELA I OI O 9118/08 12:00 pm 4:40 pm 280 ELA 1010 9129/08 1:20 prn 4:50 pm 210 F1_.A 1010 9130108 12:30 pm 2:00 put 90 ELA 1010 Lagoon Liquid Irrigation Field Record One lWm for Each Field Per Crop Cycle From Animal Wastc Management Plan Date 1212912008 Owner/ O1C'sAddress 11044 tlwy 130 West Maxton, NC 28364 0%mer I 01C's Phone # 9108445305 Recommended PAN 200.00 Recammended PAP 0.00 Loading (LB/acre) = (B) Col_ (6) Col. (7) Col. (8) Col. (9) Cal. (10) Col. (11) Cal. (12) Flow 'Total Voiunte Volume Per Wastc Analysis * PANIPAP Applied NitrogenlPhosphoms Operator Rate (ga110115) Acre (gal/ac) PAMPAP (lhrue) Balance * Name! Inspect Time (galsfrnin) (4) X (6) 7 / (A) (lh'100a gal) (R)X(9) dividcd by 1,000 (Ib'ac)(H} - 10 224.00 47,040 9,314,85 1.60 14.90 185.10 KKEL.NE I ALL 0.00 0.00 0.00 224.00 62,720 12,419.80 1.60 19.87 165.22 KKEENE I ALL 0.00 0.00 0110 224.00 47,040 9,314.85 1.60 14.90 150.32 KKEENE I ALL 0.00 0.00 0.00 224.00 20,160 3,992.08 1.60 , 6.39 143.93 KKEENE I ALL 0.00 0.00 0,00 (9) NCdA Waste Anatysis at Equivetcnt or MRCS Estimate, Technical Guide Section. Owner. Murphy BrptW I1.0 _ (11) Enter the value received by subtracting column (10) from (6). Continue Certified Operator. MwEhYjrrntn_LLC subtracting column (10) from col umn (11) following each Irrigation event. Page 11 of 25 d c� I ry co ry 0 0 co 0 z 0 ry 9 x 0 co 0 ry co rn ry co w -a w Lagoon Liquid Irrigation Field Record One Forn1 for Each Field Per Crop Cycle From Animal Waste Management Plan l,ieldli 112B Field Size (acres) = (A) 5.05 Farni Name 55791 Farm Owner / OIC Murphy Brown, LLC Crop Number Crop Type Small Grain Col. (1) Col. (2) Col. (3) Col. (4) Col. (5) W. (6) Date Start Time End Time Total Min Equipment Flow mWdat F (bcmin) (hr:min) (3) - (2) Rate (04min) I0/4/08 12:30 pm 3:00 pm 150 E1.A 1011@50 231.00 1016/08 8:30 ant 12A5 pin 255 ELA 1010 224.00 1 W7108 3:45 pin 5:15 pm 90 ELA 1010 224,00 Owner/ O1C's Address 11044 H%NT 130 West Maaton, NC 28364 Date 12129/2008 Owner /OIC's Phone-# 9108443305 Recommended PAN 50.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Cnl.(7) Col. (8) Col. (9) Col_ (lm) Cal. (11) Col. (12) Total Volume Volume Per Waste Analysis'" PAN/PAP Applied Nitrogen/Phosphorus Operator (gallons) Acre (gal/ac) PAMMAP (INac) Balance « Namel inspect Time (4) X (6) 7 / (A) (14`1000 gal) (9)a(4) divided by 1,600 (Wae)(13) - 10 34,650 6,861.39 1.60 10.98 39.02 VLOCKLEAR I 0.00 0,00 0.00 ALL 57,120 11,310.89 1.60 18.10 20.92 VLOCKLEAR / 0.00 0.00 0.00 ALL 20,160 3,992.08 1.60 6.39 14.54 VLOCKLEAR / 0.00 0.00 0,00 ALL (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section. Owner, Mures Brown LLC (11) Enter the value reoeived by subtracting Wvmn(10) from (B). Continve Certified Operator: subtracting column (10) from column (11) following each irrigation, event. Page 12 o125 a rn c� ry cD i ry 0 0 m 3 • O U x 0 co ca ry CD rn ry cm w ruuu t"0%--1Rrk-.4 Field 4 113A Field Size (acres) = (A) 5.10 Farm Name 55791 Farm O►uner/ OIC Murphy Brown, LLC Crop Number Crop T)-pc Bermuda Lagoon Liquid Irrigation Field Record One l;ornt for Each field Per Crop Cycle From Animal Waste Management Plan Cat. (1) Cal. (2) Col. (3) Col. (4) Cal. (5) Col. (6) Date Start Time End Time Total Min Equipment Flow eranlddt r (hr:mirn) (hr:min) (3) - (2) Rate %als+min) 9/ 14109 9.30 am 4:30 prn 420 ELA 1010 224.00 9/18/08 5:40 pm 7:15 pm 95 E-LA l01 l@50 231.00 9121/08 9:00 am 2: IS pm 315 ELA1011@50 231,00 9/22108 1 1:30 am 5:35 pm 365 ILA 1011 c@50 231.00 9/30/08 2:35 pm 6:35 pot 240 RLA 1010 224.00 Owner / OIC's Address 11044 Flwy 130 West Maxton, NC 29364 Date 12/29/2008 Owner / OIC's Phone ## 91084453 US Recommended PAN 200.00 Recommended PAP 0.00 Loading (1.131acm) = (B) (,'Lot. (7) W, (8) 001.(9) Col. (xi) Col. (11) Col. (12) Total Volunte Volume Per Waste Analysis • PAN/PAP Applied Nitrogentphosphorus Operator (gullaos) Acre (gaVac) PAN/PAP (w1c) Valance ` Name/ Inspect Time (4) X (6) 7/(A) (Ih+l NO gal) (8)X(9) divided by 1,NO aWacxfl) . 10 94,080 18,447.06 1.60 29.52 170AS KKEENE / ALL o.oa 0.00 0.00 21,945 4,302.94 1.60 6.88 163.60 KKLENE / ALL 0.00 0.00 0.00 72,765 14,267.65 1.60 22.93 140.77 KKE'FNE / ALL 0.00 0.00 0.00 84,315 16,532.35 1.60 26.45 114.32 KKEENE / ALL 0.00 0.00 0.00 53,760 10,541,18 1.60 16.87 97A5 I IWHITI'AKER / 0.00 0.00 0.00 Sep 302003 2:45PM / Sep 30 206S 4:32PM / Sep 30 2008 6:22PM / Sep 30 2008 6:42PM (9) NCOA Waste Analysis or Equivalent or NROS Estimate, Technical Guide Section. Owner. Murphy Brawn LLQ (11) Dealer the value received by subtracting column (10) from (6). Continue Certified Operator. MtjrMv Brown ( C subtracting column (10) from column (11) following each irrigation event. Page 13 of 26 m c� i N co i N 0 CD cm 3 O 0 N N -c� 3 rr 3 x z 0 co 0 ry cn rn N oa w Lagoon Liquid .irrigation Field Record bate 1212912008 One Form for Euh Field Per Crop Cycle From Animal Waste Management Plan r Field # H3A Owner/ O1C's Address 11044 Hwy 130 West ro Q0 Field Size (acres) _ (A) 5.10 ry Fame Name 55791 Maxton, NC 28364 (Z3 Cm Farm Owner OIC Murphy Brown, LLC Owner / OIC's Phone 0 9108445305 � Crop Number Recommended PAN 50.00 .o Crop Type SmalI Grain Recommendedn PAP 0.00 \) Loading (LB/acre) _ (13) --- ru Col. (1) Col. (2) Col. (3) Col. (4) Col. (5) Col, (ti) Col. (7) Col. (8) Col. (9) Col. (10) Col. (t I) CnL (12) Date Start Time Fred Time Total Min Lquipment Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied NitregenlPhosphorus Opcmtor mmlddfyr (hrmin) (hcmin) (3)-(2) Rate (gallons) Acre (gallac) PANfPAP QNec) Balance * Name/ Inspect Time � (PhAtrifi) (4) X (6) 71(A) (Ihf1040 gal) (8)X(9) divided by 1,0N WK)(11) - 10 10/3/08 12:30 pm 6:30 pm 360 ELA 1010 224.00 80,640 15,811,76 1.60 25.30 24.70 KKEENI- / A 11, 0.00 0.00 0.00 1014108 9:00 am 11:45 am 165 GLA 1010 224.00 36,960 7,247.06 1.60 11.60 13.11 KKEENE / ALL z z (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section. Owner MMmhv_ Brown LLC (11) Enter Hie value received by subtracting column (10) from (B), Continue CerlIW Operator: MVIRhy JIMn LLC: subtracting oolumn (10) from column (11) following each img ation event. Page 14 of 25 'Tl x z 0 co 0 ry co rn ry m w lW 8 1'i1Hl1 GJI.���ClC'L Field 9 11313 Field Size (acres) = (A) 4.81 Farm Name 55791 Farm Owner! OIC Murphy Brown, LLC Crop Number Crop 'Type Bermuda Lagoon Liquid Irrigation Field Record One Farm for Each Field Per Crop Cycle From Animal Waste Management Plan Col. (1) Oil. (2) Col. (3) Cal. (4) Col. (5) Cal. (6) Date Start Time End Tune Total Min Equipment l:fow nkmtddNr (ttr.min) (hr.min) (3)-(2) Rate (galls/win) 9/ 11 /08 3:10 pm 6:00 pm 170 ELA 1010 224.00 9115/08 10:50 am 2:35 pm 225 FLA 1010 224.00 9116/08 2:50 pm 4:00 prn 70 ELA 1 010 224.00 9/ 17108 3:00 pm 6:0(1 pin 180 ELA 1010 224.00 0%mer l OTC's Address l l044 Hwy I30 West Maxtort, NC 28364 Date 12/29/2008 Owner / OTC's Phone # 9109445305 Recommended PAN 200.00 Recommended PAP 0.00 Loading (L13/acre) = (13) Col. (7) Cot. (8) Col. (9) Col.(w) Col. (1I) Col. (12) Total Volume Volume Per Waste Analysis * PANA'AP Applied Nitrogentllhosphorus Operator (gallons) Acre (gal/ac) PANrPAP Mae) Balance 4 Namel Inspect Time (4) X (6) 71(A) (IIJ1000 gel) (S)X(9) dividtd by 1,001) (116 ac)(B) - 10 38,080 7,9.16.84 1.60 12.67 187.33 KKEENE 1 ALL 0,0 0.00 0.00 50,400 10,478.17 1.60 16.77 170.57 KKLENE, I ALL 0.00 0.00 0.00 15,680 3,259.88 1.60 522 165.35 K.KEENE l ALL 0.00 0.00 0.00 40,320 8,382.54 1.60 13.41 151.94 KKEENE ! ALI, 0.00 0.00 0,00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, technical Guide Section. owner. Mumhy Brown L.0 _ (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator. Murphy Prown 6LC subtracting oolumn (10) from column (11) fotlowing each i*atlon event - Page 15 of 25 a M Ca r I v co i ry O CD co 0 0 ry ry -v Wr t—' z r- r-- M !i , ul 1u i Oq--F IXIX-L Field 0 113B Field Sine (acres) � (A) 4.81 Lagoon. Liquid Irrigation FieldRecord One Form for Each Field Per Clap Cycle. Fmm Animal Wasic Management Plan Farm Name 55791 Farm Owner / O1C Murphy Rrown, LLC Crop Number Clop Type Small Grain L.ot. (]) COI. (2) Col. (3) Col. (4) Col. (`) Col. (6) Date Start "1-ime End Time 'fatal Min Equipment. Flow mmidd+ r thr_min) (hr:min) (3) . (2) Rate (gals/Min) 1016108 1:45 pm 6:30 pm 285 ELA 1010 224.00 ion/OS 8:30 am 9.45 am 75 ELA1010 224.00 1017108 3:45 pro 5:15 pin 90 F,LA1011@50 231.011 Otrner 10 IC's Address 11044 Hwy 130 West Maxton, NC 28364 Date 12129/2008 Owner / OIC's Phone N 9108445305 Recommended PAN 50.00 Recommended PAP 0.00 Loading (LB.lecre) — (B) CDl, (7) Col. (8) Col. (9) Col- (ID) fill. (11) Col. (12) Total Volume Volume Per Waste Analysis * PANMAP Applied Nitrogen/Phosphorus Operator (gatlans) Acre (gallac) t'ANIFAl' (th+ac) Balance' Name/ Inspect Time (4) X (6) 71(A) (W1000$ul) (B)X(9) divided by 1,00D (16'ec)(H) - 10 63,840 13,272.35 1.60 21.24 28.76 VLOCKLFAR ! 0.00 0.00 0.00 ALL 16,800 3,492.72 1.60 5.59 23.18 VLOCKLEAR / 0.00 0.00 0.00 ALL 20,790 4,322.25 1.60 6.92 16.26 VLOCKLEAR / 0.00 0.00 0,00 ALL (9) NCDA baste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner. (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator: Murphy Stown 1.1.Q� su6lrMaing column (10) from column (11) fDilowing each Irrigation event. Page 16 of 25 a rri C) co .ry FRI., -11 x z 0 co 0 ry Co rn ry co w a -- • - • I1\r\-L Field # 145A Field Size (acres) =(A) 6.55 Lagoon Liquid Irrigation Field Record One Form for )each Field Per Crop Cycle From Animal Waste Management Plan I -arm Name 55791 Fame Owner / OIC Murphy Brawn, LLC Crop Number C`rop'rype Whcat Col. (1) col. (2) Col. (3) Col. (4) Cal. (5) Cal. (6) Dale Start Time End Time 'Total Min Equipment Flaw mrrJddlyr (hnmin) (hrmin) (3)-(2) Rate (galslnvin) 1 I/3/08 10:00 am 10:40 am 40 F3LA 1010 224.00 1.116/08 915 am 12:15 pm ISO £LA1010 224.00 11/7108 12:10 par 3:45 pt11 215 ELA 1010 224.00 Owner /OICs.Address 11044 Hwy 130 West Maxton, NC 28364 Date 12129/2008 Owner / O1C's Phone # 9108445365 Recommended PAN 132.00 Recommended PAP 0.00 Loading (LB/ache) = (B) Col. (7) Col. (8) Col. (9) Col. (l(j) Col. (I1) Col. (12) Total Volume Volume Per Waste Analysis * PAN/PAP Applied NitmperuPhosphorus Operator (oaltons) Acre (gal/ac) PAN+PAr (l -) Balance * Name/ Inspect Time (4) X (6) 7 f (A) (111 1000 gal) (S)X(9) divided by 1.000 (lbdac)(B) - 10 8,960 1,367.94 1.60 2.19 129.81 KKEENE 1 ALL 0.00 0.03 0.00 40,320 6,155.73 1.60 9.85 119.96 KKEENB / A 1.,L U.00 0.00 0.00 48,160 7,352.67 .1.60 11.76 I0$.20 KKGI?NE/ALL, 0.00 0.00 0.00 (9) KCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner. MurVhy Brown LAC (t 1) Enter the value received by subtracting column (10) from (8). Continue Certified Operator. Murohv-Brown LLC subtracting column (10) from column (t 1) following each irtigation event, Page 17 of 25 N 0 0 w 3 O 0 N cu x z c� eo 0 ry co E riv Co W ca hQrM LN -iKK-L Field tt 1i6A Field Size (acres) = (A) 6.47 Farm Name 55791 1=arrn ONmer / 01C Murphy Brown, LLC Crop Number Crop Type Wheat Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Cal. (1) Cal. (2) W. (3) Col. (4) cot. (S) Col. (6) Date Start Time End Time Tolal Min Equipment Flow nvnldcl,}T (hrnrin) (hrmin) (3)-(2) Rate Leafs/min) I 1 /10I08 10:15 am 4:30 pm 375 ELA 1010 224.00 t 1 /11/08 8:30 am 10:45 am 135 ELA 1010 224.00 Owner / 01Cs Address l 1044 Hwy l30 West Maxton, NC 28364 Date 12f29/2008 Owner / OIC's Phnne 4 9108445305 Recommended PAN 132.00 Recommended PAP 0.00 Loading (L.Rfacre) — (B) Col. (7) Col. ($) COL (9) Co. (10) COL (11) Col. (12) Total Volume Volume Per Waste Analysis * PANIPAP Applied Nitrogerv?hosphorus Operator (poplins) Acre(gal/ac) PANNPAP 0tvac) Balance r Name! Inspect Time (4) X (6) 71(A) (Ib9000 gal) (S)X(9) divided by 1,000 (Ibitac)(13) - 10 84,000 12,983.00 1.60 20.77 111.23 VLOCKLEAR 1 0.00 0.00 0.00 ALL 30,240 4,673.88 1.60 7.48 103.75 V1.00KLEAR 1 0.00 0.00 0.00 ALI., (S) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Gulde Section, Owner. Mumhv Brown LLC (11) Enter the value received by subtracting column (10) from (13). Continue Certified Operator: subtracting column (10) from column (11) following each Irrigation event. Page 18 of 25 d m C7 ru i ry 0 0 co Q z ND W ..I.r x 0 co ry co rn ry ao w Field 0 IMB Field Si7r; (acres) = (A) 3.41 Farm Name 55791 Farm Owner/ o1C Murphy Brow+~, U-C. Crop Number Crop Type Wheat Col. (1) CaL (2) Col. (3) CoL (4) Date Start Time End Tunc Total Min mnildd+yr (hr:+nin) (hr:min) (7) - (2) 11/24108 1 l :00 am 2:45 pm 225 Lagoon Liquid Irrigation Field Record Oiie Dorm for Each Field Pcr Crop Cycle From Animal WasteManagement Plan Col. (5) Col_ (6) Equipment Flow Rate (galsimin) ELA 1010 224,00 Owner/ OIC's Address 11044 Hwy 130 West Manton, NC 28364 Owner/ OIC's Phone # 9108445305 Date 12129/2008 Recommended PAN 156.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (7) Col. (8) Col. (9) Col. (IU) Col. (11) Col. (12) Total Volume Volume Per Waste Analysis " PAN/PA1' Applied Nitrogen/Phosphorus operator (gallrins) Acre (gal/ac) NAMPAP (1tYac) Balance " Name/ Insp©ct Time (4) X (b) 71(A) (lh'I ooU Sol) (8)X(9) divided by 1,000 (IN-)(B) - 10 50,400 14,780.06 .2.00 29.56 126.44 VLOCKLl~AR 1 0.00 0A0 0.00 ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner: 6!lltrnhv Brown LLQ (11) Enterthe value received by subtracting column (10) hom (B). Continue Certified Operator: ta, umhv Brown LW subtracting column (10) from column (11) following each Irrigation evenL Page 19 of 25 co -n x 0 co 0 N a0 w N) 03 w , —., --� kt. k-4 Field 1/ H7A Field Size (acres) = (A) 6.47 Lagoon. Liquid Irrigation Field Record One Form for Each Field Per Crap Cycle From Aniinal Waste Management Plan Fann Name 55791 Farm Owner/ 01C Murphy Brown, LLC Crap Number Crop Type Wheat Col. (1) Car. (2) Col. (3) Col (4) C01. (s) CID]. (6) Date Start Time End Time Total Mint Equipment flow nun04MIT (hr:min) (hr:min) (3) - (2) late (galelmin) 11/11/08 1 1:15 am 4:30 pm 315 ELA 1010 224.00 11/12/08 12:15 pm 3:00 pni 165 ELA1010 224.00 Owner/ 01C's Address 111044 HN�y 130 West Maxlon, NC 28364 Date M9I2008 Owner / OlUs Photle # 9108445305 Recommended PAN 132.00 Recommended PAP 0.00 Loading (URfacre) = (B) Col. (7) Cal. (8) Col, (9) Col- 00) Cal. (11) Cal. (12) Total Volume Volume Per Waste Analysis; PANIPAP Applied N4rogenThosphonis Operator (gallons) Acre (gal/ae) PAM'AP (mint) Balance * Name/ Inspect Time (4) X (6) 7 l (A) (Ib'i000 gal) (B)X(9) di'd&d by I,OK (1tvac)(3) - 10 70,560 10,905.72 1.60 17A5 114.55 VLOCKLEAR/ 0.00 0.00 0.00 ALL 36,960 5,712.52 1.60 9.14 105AI VLOCKLEAR/ 0.00 0.00 0.00 ALL (0) NCI A Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section, owner_ M urmfty Bm= LLQ— (11) Enter the value received by subtrcting column (10) from (8). Continue Certified Operator. h subtracting column (10) from column (11) followfng each irrigation event Page 20 of 25 c� ry co ry 0 :CD co . 3 O z a ry w --o ry Lagoon Liquid Irrigation field Record One Fornt for Each Field Per Crop Cycle From Animal Waste Management Plan field #I 117D rield Si7x (acres) = (A) 4.96 Farm Nante 55791 ram) Owner I O1C Murphy Brown, LLC Crop Number Crop'rype Wheat Cot. (1) [ail. (2) Col. (:t) Ool. (4) Col. (5) CO.46) Date Start Time End Time Total Min Equipment Flow niWddf n (hcrnin) (hrmin) (3) - (2) Rate (galFhnin) I V101" 1 1:45 am 430 pm 285 ELA101 1Q50 231.00 11/11/08 8:30 and 9:45 am 75 ULA101 I a@50 231.00 1 I W/08 8:30 ant 1:30 pm 300 ELA 1010 224.00 0,%mer/O1C's Addreas 11044 Hwy 130 West Maxuni, NC 28364 Dale 12/29/2008 Owner l OIC's Phone 4 9108445305 Recommended PAN 144.00 Recommended PAP 0.00 Loading (LB/acre) - (B) Col. (7) Col. (8) " Cal_ (9) Col, (10) Col. (11) Col. ()2) Total Volume Volume Per Waste Analysis * PAN/PAP Applied NitrogenlPhosphorvs Operator (gallnru) Acre (gal/ac) PAN(PAP gwac) Balance • Name! Inspect Time (4) X (6) 7 / #A) (1N1 ODO gal) (8)X(9) divided by I,DQO obv-1(3) _ M 65,835 13,273.19 1.60 21.24 122,76 VLOCKLEAR/ 0.00 0.00 0.00 ALL 17,325 3,492.94 1.60 5.59 117.17 VLOCKLEAR I 0,00 0.00 0.00 ALL 67,200 13,548.39 2.00 27.10 90.08 VLOCKLrARI 0.00 0.00 0.00 ALI, (9) NCDA Waste Analysts or Equivalent or MRCS Estimate, Technical Guide Section, Owner Murphy( Bilzn_LLC 01) Enter the value received by subtracting column (10) from (8), Continue Certified Operator Murpxty Brown LLC subtracting column (10) frornColumn (11)following each errigaiion event Page 21 of 25 v M c� ca f 0 0 co 0 z 0 ry cu a Wr r- 3 r r-- M -n ro x z 0 co 0 ry cD riv oa w . — U I —311'k14-L Field 9 I[8A Field Size (acres) = (A) 6.40 Lagoon Liquid Irrigation Field Record One Pomi for Each Field Per Crop Cycle From Animal Waste Mamagernent Plan Farm Name 55791 }:arm Owner/ 01C Murphy Brown, LLC Crap Plumber Crop Type Wheat Col. (1) Col. (2) Col. (3) W. (4) Col, (5) Col. (6) Efate Start Tirne Ind Time Total Min Equipment Flow mmrddlyr (hvtnin) (hranin) (3) - (2) Rate (galstruin) 11/11108 10:15 am 4:30 pm 375 ELA1011@50 231.00 11/12/08 12:15 pni I A5 pm 90 ELA 1011 @�50 2,11.00 Owner/ OIC's Address 11044 Hwy 130 West Maxtan, NC 28364 Date 12/29/2008 Owner f OIC's Phone #! 9108445305 Recommended PAN 132.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Cal. (7) Col, (8) Col. (9) Col. (10) Cud. (11) Col. (12) Total Volume Volume Per Wacte Analysis * PAN/PAI' Applied Nitrogen(Phnsphorus Operator (gallems) Acre (gallac) PANIPAP pblac) Balance * Namel Inspect Timc (4) X (6) 71(A) (livie } gd) (8)X(9) divided by 1,001) (l6'nc)(3) - t0 86,625 13,535.16 1.60 21.66 110.34 VLOCKLEAR / 0.00 0.00 0.00 ALL 20,790 3,248.44 1.60 5.20 105.15 VLOC:KLEAR / 0.00 0.00 0.00 ALL (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section, Owner. Murphy_Brwn Li.0 (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator: Murphy 13rmm LLQc subtracting column (10) from oolulnn (11) following each Irrigation event. Page 22 of 25 a m c� a ry co ry 0 S Q era 'o a 0 ry 3 ON r z r rrl `T7 x z 0 co 0 N co O7 PO co w rune 17-at;-1KK-L Field 4 11813 Field Size (acres) = (A) 5.71 Lagoon Liquid Irrigation Field. Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Farm Name 55791 Farrn Owner / OIC Murphy Brown, LLC Crop Number Crap T)Te Wheat Col. (1) Cul. (2) ()0l. (3) Col. (4) Col, (5) Col. (6) Datc Start Time End Time Total Mist Equipment Flow mmldd✓3 r (rarnlin) (hr,mio) (3) - (2) R8te (galMnin) 11/7/08 12:10pm 3:45 pm 215 ELAIDli@50 231.00 I I/10108 9.15 am 11:15 ani 120 ELA1011@50 231.00 11/25/08 8:3U am 1:30 pin 300 ISLA I011 @50 231.00 Owner / OIC's Address 11044 Hwy 130 West Maxton, NC 28364 Date 12/2912008 Owner/ OIC's Phone M 9109445305 Recommended PAN 141.00 Recommended PAI' 0.00 Loading (LBlacre) = (B) Col. (7) Col. (S) Col. (9) COL (1(1) COL (1I) col. (12) Total Volume Volume Per Waste Analysis * PANIPAP Applied Nitrogen/Phosphorus Operator (gallons) Acre (gaVac) PANIPAP (1N-) Balance 4 NamO Inspect Time (4) X (6) 7 / (A) (WHOU gal) (Y)X(9) divided by UJOU (1wac)(B) - 19 49,665 8,697,90 1.60 13.92 130.08 KKEENE/ALL 0.00 0.00 0.00 27,720 4,854.64 1.60 7.77 122.32 VLOCKLEAIt / 0.00 0.00 0.00 ALL 69,300 12,136.60 2.00 24.27 98.04 VLOC1CL EAR I 0.00 0.00 0.00 ALL (9) NGDA Waste Analysis or Equ ivalent or MRCS Estimate, To&nical Guide Seai= Owner. Mumhy BLuwn LLC (11) Enter the value recetved by subtracting col umn (10) from (B). Continue Certified Operator: M Wroby Brown LLC subtracting column (10) from column (11) following each Irrigation event Page 23 of 25 rn C-_� ru Co 0 . o 00 0 0 ry -n -rt a x z 0 cA 0 ry Co rn ry a� cu roan h�l-lIt1C-1 Field # H9A Field Size (acres) =(A) 6.01 Harm Name 55791 Farm 0%.,ner / OIC Murphy Brown, LLC Crop Number Crop Typc Wheal Cal-(1) Col.(2) Col.0) Col.(4) Uate Start 'Time End Time 'Total Min mnUddlyr (ht:min) (hr min) W - M 11/12AI8 2:15 pm 4:30 pm 135 Lagoon Liquid .ITTigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management .Plan Cal. (5) Col, (6) Equipment Flow Rate (galslmin) EL.A 1011 Qa 50 231.00 Owner / OIC's Address 11044 Hwy 130 Wcst Maxton, NC 28364 Date 12129)2008 O%tirocr / OIC's Phone # 9108445305 Recommended PAN 132.00 Recommended PAY 0.00 Loading (LB/acre) = (B) Cod, (7) COL (a) Col. (9) Col. (10) CuL(11) Cal. (12) Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitvogen/Phospborus Operator (gallnns) Acre (gal/ac) PAN+PAP (IWac) Balance * Name/ Inspect 7 ime (4) X (6) 71(A) (1101000 Sal) (8)X(9) divided by 1,000 QWK)j13) - 10 31,185 5,188.85 1.60 8.30 123.70 VLOCKLEAR / 0.00 0.00 0.00 ALI, (9) NCDA Waste Analysis or Equivalant or MRCS Estimate, Technical Guide Section. Owner, Myruhv Brown LLC (11) Enter the value received by subtracting column (10) from (13). Continue Certified Operator: Murnthv Broyvn LLC subtading column (10) from oolumn (11) following each irrigation event. Page 24 of 25 d r-rr cD� ry co ry a Q 0 M) 1 3 O 0 r\a .a 3 Mr- t— t-- M �C z O CO O rQ co IV co co rn UU1114 rL.39,-LICK-L Field 4 119B Field Size (acres) = (A) 4.83 Lagoon Liquid Irrigation Field Record One Form for Each Field .Per Crop Cycle from Animal Waste Management Plan Fame Nanie 55791 Farm Owner/ 41C. Murphy Brown, LLC Crop Number Crop Type Wheal W I_ (1) Cot (2) Col. (1) Col. (4) WL (5) Col. (6) Date Stwt Time End Time Total Min Equipment Flow rnnWdlyr owmin) (hr: mni) 0-0 Rate (galsirnin) 10/31108 8:10 am 8:55 am 45 ELA1011Q50 231.00 1 1/3/08 10:00 am 10:40 am 40 ELA1011@50 231.00 1116/08 9:15 am 12:15 pm 11/24/08 11:00 am 2:30 pm 180 ELA 101 1 @50 231.00 210 1:1,A 10 I 1 Q50 231.00 Owner / 01C's Address 11044 Ilwy 130 West Maxton, NC 28364 Date 12129/2008 Owner/ OIC's Phone 4 9109445305 Recommended PAN 144.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Cal. (7) Col. (8) Col. (9) Cal. (10) Col, (11) CAI (12) Total Volume Volume Per Waste Analysis * PANIPAP Applied NitrogeWlPhosphorus operator (gatluns) Acre (gallac) MWAP Ohl-) Balance * Namel Inspect Time (4) X (6) 7 f (A) (I0000 gat) (S)X(9) dtvided by 1,0D0 Qhrac)(A) - 10 10.395 2,152.17 1.60 3.44 140.56 KKEENE / ALL 0.00 0.00 0.00 9,240 1,913.04 1.60 3.06 137.50 KKEENE / ALL 0.00 0.00 0.00 41,580 8,608.70 1.60 13.77 123.72 KKEENE 1 ALL 0.00 0.00 0.00 48,510 10,043.48 2.00 20.09 103.63 VLOC;KLEAIt l 0.00 0.00 0.00 ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate. Technical Guide Seclian Owner. Mulphy Prown LLC (11) Enter the value received by subtracting oalumn (10) from (8). Confine Gartified Operator Murphy Brown subtracting column (10) from column (I I) following each irrigation event. Page 25 of 25 b m ry 4 b m o z 0 f1� ry l Waste Management Plan Changes Facility -- RECEIVED [.>iAY 2 G 2005 (1tir rA`f'�'fTE1.LLEREGIONAL OFRCE 7 S � 7 This farms Waste Management Plan has made the following changes: RCrop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Fans Records ❑ Other Comments: v� sP D f C), a S Q o r CvWay., (4, Date Murphy -Brown, LLC 5/18/2005 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown, LLC 7579 County". Robeson Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish 1200 Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. 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 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, A tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gaUyr gal/yr 1200 Farrow to Finish 10585 gal/yr 12,702,000 gaUyr Wean to Feeder 223 gaUyr gal/yr Feeder to Finish 986 gaVyr 9aVyr Total 12,702,000 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity TYP2 Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibslyr Ibs/yr 1200 Farrow to Finish 26 Ibs/yr 31,200 Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr Feeder to Finish 2.3 Ibs/ Ibs/ Total 31,200 Ibs!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: 159.53 Total N Required 1st Year: 42281.11 Total N Required 2nd Year: 43181.42 Average Annual Nitrogen Requirement of Crops: 42,731.27 Total Nitrogen Produced by Farm: 31,200.00 Nitrogen Balance for Crops: (11,531.27) 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 Reception Area Specifications Tract Field Irrigated Soil tat Crop Time to let Crop 1st Crop Lbs WAc Lbs N -total Ibs N Acres e Type Code Apply Yield Ibs NlUnit Residual fAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs N1Ac Lbs N Total Ibs N Code I Yield Ibs N)Unft Residual !Ac Utilized Total Lbs NlAc Total Ibs N Utilized 8277 1A 5.43 Lakeland C Mar -Set 4.0 50 200 1085 L Sept -Apr 1 5o 50 271.5 250 1357.5 1B 6.39 Lakeland C Mar -Set 4.0 50 200 1278 L Sept -Apr 1 50 50 319.5 250 1597.5 2A 5.53 Lakeland C Mer-Set 4.0 50 200 1106 L Sept -Apr 1 50 50 276.5 250 1382.5 2B 5.05 Lakeland C Mar -Set 4.0 50 200 1010 L Sept -Apr 1 50 50 252.5 250 1262.5 3A Al Lakeland C Mar -Sept 4.0 50 200 1020 L Se t-A r 1 50 50 255 250 1275 3B 4.81 Lakeland C Mar -Set 4.0 50 200 962 L Se t-A r 1 50 50 240.5 250 1202.5 4A 3.55 Lakeland C I Mar -Set 4.0 1 50 200 710 L I Sept -Apr 1 1 50 50 177.5 250 887.5 48 2.31 Lakeland C Mar -Set 4.0 50 200 462 L Sept -Apr 1 50 50 1 115.5 250 577.5 5A 6.55 L nchbu F Apr -Aug 850.0 0.12 102 668.1 N Sa t-A r 55 2,4 132 1 864.6 234 1532.7 5B 1.53 Goldsboro F A r-Au 925.0 0.12 ill 169.83 N Sept -Apr 65 2.4 156 238.68 267 408.51 6A 6.47 L nchbu F Apr -Aug 850.0 0.12 102 659,94 N Sept -Apr 55 2A 132 854.04 234 1513.98 6B 3,41 Goldsboro F Aer-Aug 925.0 0.12 ill 378.51 N Sept -Apr 65 2.4 156 531.96 267 910.47 7A 6.47 Lynchburg F Apr -Aug 850.0 0.12 102 659.94 N Sept -Apr 55 2.4 132 854.04 234 1513.98 78 4.96 Norfolk F Ar)r-Auq 875.0 0.12 105 520.8 N Sept -Apr 60 2.4 144 714.24 249 1235.04 BA 6.4 Coxville F Apr -Aug 750.0 0.12 90 576 N Sept -Apr 55 2.4 132 844.8 222 1420.8 BB 5.71 Norfolk F Apr -Aug 875.0 0.12 1 105 599.55 N Se t-A r 60 2A 144 822.24 249 1421.79 9A 6.01 Coxville F Apr- u 750.0 0.12 90 540.9 N Sept -Apr 55 2.4 132 793.32 222 1334.22 9B 4.83 Norfolk F Apr-AuApr-Aua 876.0 0.12 105 507.15 N Sept -Apr 60 2.4 144 695.52 249 1202.67 10 3.89 Norfolk F _Apr -Aug 875.0 0.12 105 408.45 N Se t-A r 60 2.4 144 560.16 249 968.61 11 1.28 Norfolk C Mar -Sept 6.5 50 325 1 416 L Sept -Apr 1 1 50 50 64 375 480 12 4.08 Norfolk C Mar -Set 8.5 50 325 1326 L Sept-Apr 1 50 50 204 375 1530 13 5.12 Norfolk C Mar -Sept 6.5 50 325 1664 L Sept -Apr 1 50 50 256 375 1920 14 5.53 Norfolk C Mar -Set 6.5 50 325 1797,25 L 1 50 50 278.5 375 2073.75 15 5.87 Norfolk C Mar -Sat 6.5 50 325 1907.75 L 1 50 50 293.5 375 2201.25 16 6.74 Norfolk C Mar -Set 6.5 50 325 2190.5 L 1 50 50 337 375 2527.5 17 1.93 L nchbu F A r-Au 850.0 0.12 102 196.86 N 55 2.4 132 254.70 234 451.62 18 5.23 L chbur F A r-Au 850.0 0.12 102 533.46 N 55 2.4 132 690.36 234 1223.82 19A 5.27 L nchbu F Apr -Aug 850.0 0.12 102 537.54 N Sept -Apr 55 2.4 132 695.64 234 1233.18 19B 5.27 L nchbur F Apr -Aug 850.0 0.12 102 537.54 N Sept -Apr 1 55 2.4 132 695,64 234 1233.18 20A 4.69 Lynchburg F Apr-AuApr-Auq 1 850.0 0.12 102 478.38 N Sept -Apr 55 2.4 132 619,08 1 234 1097.46 20B 4.69 Lynchburg F Apr -Aug 850.0 0.12 102 478.38 N Sept -Apr 55 2.4 132 619.08 234 1097.46 21A 4,55 L nchbu F Apr -Aug 850.0 0.12 102 464.1 N Sept -Apr 55 2.4 132 600.6 234 1064.7 21B 4.88 L nchbu F Apr -Aug 850.0 0.12 102 497.76 N Sept -Apr 55 2.4 132 644.16 234 1141.92 Totals: 159,53 26348.59 15932.42 42281.11 3(s) of 8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NfAc Lbs N Total tbs N Acreage Type Code ARply Yield Ibs NlUnit Residual fAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs N)Ac Lbs N Total Ibs N Code Apply Yield Ibs NlUnit Residual lAc Utilized Total Lbs NlAc Total Ibs N Utilized 8277 1A 5.43 Lakeland C Mar -Set 4.0 50 200 1086 L Sept -Apr 1 50 50 271.5 250 1357.5 1B 6.39 Lakeland C Mar -Set 4.0 50 200 1278 L Se 1-A r 1 50 50 319.5 250 1597.5 2A 5.53 Lakeland C Mar -Set 4.0 50 200 1106 L Sept -Apr 1 50 50 276.5 250 1382.5 213 5.05 Lakeland C Mar -Set 4.0 50 200 1010 L Sept -Apr 1 50 50 252.5 250 1262.5 3A 5.1 Lakeland C Mar -Set 4.0 50 200 1020 L Sepl-Apr 1 50 50 255 250 1275 3B 4.81 Lakeland C Mar -Set 4.0 50 200 962 L Sept -Apr 1 50 50 240.5 250 1202.5 4A 3.55 Lakeland C Mar -Set 4.0 50 200 1 710 L Sept -Apr 1 50 50 177.5 250 887.5 4B 2.31 Lakeland C MarSe t 4.0 50 200 462 L Sept -Apr 1 100 15 85 196.35 285 658.35 SA 6.55 Lynchburg 0 Jun -Sat 46.0 4 184 1205.2 L Sept -Apr 1 100 15 85 556.75 269 1761.95 5B 1.53 Goldsboro O Jun -Sept 45.0 4 180 275.4 L Sept -Apr 1 100 15 85 130.05 265 405.45 6A 6.47 Lynchburg O Jun -Set 46.0 4 184 1190,48 L Sept -Apr 1 100 15 85 549.95 269 1740.43 6B 3.41 Goldsboro O Jun -Set 45.0 4 180 613.8 1 L Sept -Apr 1 100 15 85 289.85 265 903.65 7A 6.47 Lynchburg O Jun -Set 46.0 4 184 1190.48 L Sept -Apr 1 100 15 85 549.95 269 1740.43 7B 4.96 Norfolk O 1 Jun -Set 42.0 1 4 168 833.28 Se t-A r 1 100 15 85 421.6 253 1264.88 8A 6.4 Coxville 0 Jun -Set 40.0 4 150 1024Se t-A r 1 100 15 85 544 245 1568 8B 5.71 Norfolk O Jun -Set 42.0 4 108 959.28Se -A r 1 100 15 85 485.35 253 1444.63 9A 6.01 Coxville O JunSe t 40.0 4 160 961.6Se OL t-A r 1 100 15 85 510.85 245 1472.45 9B 4.83 Norfolk O Jun -Set 42.0 4 168 811.44Se t-A r 1 100 15 85 410.55 253 1221.99 10 3.89 Norfolk O Jun•Se t 42.0 4 168 653.52Se t-A r 1 50 50 194.6 218 848,02 11 1.28 Norfolk C Mar -Set 6.5 50 325 416Sept-Apr 1 50 50 64 375 480 12 4.08 Norfolk C MarSe t 6.5 50 325 1326 L Sept -Apr 1 50 50 204 375 1530 13 5.12 Norfolk C I Mar -Set 6.5 1 50 325 1664 L Sept -Apr 1 50 1 50 258 1 375 1920 14 5.53 Norfolk C Mar -Set 6.5 50 325 1797,25 L Sept -Apr 1 50 50 276.5 375 2073.75 15 5.87 Norfolk C MarSe 1 6.5 50 325 1907.75 L Sept -Apr 1 50 50 293.5 375 2201.25 16 6,74 Norfolk C Mar -Set fi.5 50 325 2190.5 L I Sept -Apr 1 50 50 337 375 2527.5 17 1.93 Lynchburg 0 Jun -Set 46.0 4 184 355.12 L Sept -Apr 1 100 15 85 164.05 269 519.17 18 5.23 Lynchburg 0 Jun -Sept 46.0 4 184 962.32 L Sept -Apr 1 100 15 85 444.55 269 140U 19A 5.27 Lynchbu O Jun -Set 46.0 4 184 969.68 L Sept -Apr 1 100 15 85 447.95 269 1417,63 19B 5.27 L nchbu O Jun -Set 46.0 4 184 969.68 L Sept -Apr 1 100 15 85 447.95 269 1417.63 20A 4.69 Lvnchbum O Jun -Set 46.0 4 184 862.96 L Sept -Apr 1 100 15 85 398.65 269 1261.61 20B 4.69 Lynchburgl 0 Jun -Set 46.0 4 184 862.96 L Se t-A r 1 100 15 85 398.65 269 1261.61 21A 4.55 L nchbu O Jun -Set 46.0 4 184 837.2 L Se t-A r 1 100 15 85 386.75 269 1223.95 210 4.88 Lynchbu 0 Jun -Set 46.0 4 184 897.92 L Sept -Apr- 1 100 15 85 414.8 269 1312.72 Totals: 154.1 32285.02 10898.8 43161.�2 3(b) of 8 w Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crap Lbs NIAc Lbs N Total Ibs N Acrea e Type Code Apply Yield Ibs NlUnit Residual IAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NlAc Lbs N Total Ibs N Code Anniv Yield the NfUnit Residual lAc Utilized Total Lbs NIAe Total Ibs N Utilized 8277 1A 5.43 Lakeland C Mar -Set 4.0 50 200 1086 L Sept -Apr 1 50 50 271.5 250 1357.5 18 5.39 Lakeland C Mar -Set 4.0 50 200 1278 L Sept -Apr 1 50 5o 319.5 250 1597.5 2A 5.53 Lakeland C Mar -Set 4.0 50 200 1106 L Sept -Apr 1 50 50 276.5 250 1382.5 2B 5.05 Lakeland C Mar -Set 4.0 50 200 1010 L Sept -Apr 1 50 50 252.5 250 1262.5 3A 5.1 Lakeland G Mar -Sat 4.0 50 200 1020 L Sept -Apr 1 54 50 255 250 1275 3B 4.81 Lakeland C Mar -Set 4.0 50 200 962 L Sa t-A r 1 50 50 240.5 250 1202.5 4A 1 3.55 Lakeland C Mar -Sot 4.0 1 50 200 710 1 L Sept -Apr I 1 SD 1 50 177.5 1 250 887.5 40 2.31 Lakeland C I Mar -Sept 4.0 50 200 462 L Se -A r 1 50 50 115.5 250 577.5 5A 6.55 Lynchburg ❑ I Mar -Jul 125.0 1.25 156.25 1023.438 N Sept -Apr 55 2.4 1 132 864.6 288.25 1888.038 58 1.53 Goldsboro D Mar -Jul 130.0 1.25 162.5 248,625 N Se -A r 65 2.4 156 238.68 318.5 1 487,305 6A 6.47 L nchbu D Mar -Jul 125.0 1.25 156.25 1010.936 N Sept -Apr 55 2.4 132 854.04 288,25 1864.978 6B 3.41 Goldsbp D Mar -Jul 130.0 1.25 162.5 554,125 N Sept -Apr 65 2.4 156 531.96 318.5 1086.085 7A 8.47 L nchbu D Mar -Jul 125.0 1.26 156.25 1010.938 N Sept -Apr 55 1 2.4 132 854.04 288.25 1864.978 78 4.98 Norfolk D Mar -Jul 115.0 1.25 143.75 713 N Sept -Apr 60 2,4 144 714.24 287.75 1427.24 8A 6 4 Coxville D Mar -Jul 120.0 1 1.25 150 960 1 N Se t-A r 55 2.4 132 844.8 282 1804.8 8B 5.71 Norfolk D I Mar -Jul 115.0 1.25 143.75 820.8125 N Sept -Apr 60 2.4 144 822.24 287,75 1643.053 9A 6.01 Coxvilie D Mar -Jul 120.0 1.25 150 901.5 N Sept -Apr 55 2.4 132 793.32 1 282 1694.82 9B 4.83 Norfolk D Mar -Jul 115.0 1.26 143.75 694.3125 N Sept -Apr 60 2.4 144 695.52 287.75 1389.833 10 3.89 Norfolk D Mar -Jul 115.0 1.25 143.75 559.1875 N Sept -Apr 60 2.4 144 560.16 287.15 1119.348 11 1.28 Norfolk C Mar -Set 6.5 50 325 416 L Sept -Apr 1 50 So 64 375 480 12 4.08 Norfolk C Mar-Sa 6.5 50 325 1326 L Se 1-A r 1 50 50 204 375 1530 13 5.12 Norfolk C Mar -Sept 6.5 50 325 1664 L Sept -Apr 1 50 50 256 375 1920 14 5.53 Norfolk C Mar -Sept 6.5 50 325 1797.25 L I SB t-A r 1 50 50 276.5 375 2073.75 15 5.87 Norfolk C Mar -Sat 6.5 50 325 1907.75 L -Sept-Apr 1 50 50 293.5 375 2201.25 16 6.74 Norfolk C Mar -Set 6.5 50 325 2190.5 L Se t-A r 1 50 50 337 375 2527.5 17 1.93 Lynchburg D Mar -Jul 125.0 1.25 156.25 301,5625 N Sept -Apr 55 2.4 132 254.76 288.25 556.3225 18 5.23 L nchbu D Mar -Jul 125.0 1.25 1 156.25 817.1875 N -Sept-Apr 55 2.4 132 690.36 288.25 1507.548 19A 5.27 Lynchburg D Mar -Jul 125.0 1.25 156.25 823,4375 N Sept -Apr 55 2.4 132 695.64 288.25 1519.078 19B 1 5.27 Lynchburg D Mar -Jul 125.0 1.25 156.25 823 4375 N Sept -Apr 55 2.4 132 695.64 288.25 1519.078 20A 4.69 L nchbu D Mar -Jul 125.0 1.25 156.25 732.8125 N Sept -Apr 55 2.4 132 819.08 288.25 1351.893 20B 4.69 LVnchburq D I Mar -Jul 125.0 1.25 156.25 732.8125 N Sa t-A r 55 2,4 132 619.08 288.25 1351,893 21A 4.55 Lynchburg D Mar -Jul 125.0 1.25 156.25 710.9375 N Sept -Apr 55 2.4 132 600.6 288.25 1311.538 21B 4.88 L nchbu D Mar -Jul 125.0 1.25 156,25 762.5 N Sept -Apr 55 2.4 132 644.16 1 288,25 1406.66 Totals. 159.53 31137.06 15932.42 47069,46 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. 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 lbs N I ton C Hybrid Bermudagrass - Hay 50 lbs; N 1 ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N 1 lbs lint G Fescue- Grazed 50 lbs N 1 ton H Fescue- Hay 50 lbs N 1 ton I Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N 1 bushel K Small Grain - Grazed 50 lbs N 1 acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N I cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N 1 acre / yr Q Matua 50 lbs N / ton 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. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/animal Farm Totaltyr Farrow to Wean 0.84 Farrow to Feeder 1 1200 Farrow to Finish 4.1 4920 Wean to Feeder 0.072 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 4920 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 24600 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 82 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 196.8 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- 5 of 8 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 inthr *inches 1A Lakeland C 0.75 1 1 B Lakeland C 0.75 1 2A Lakeland C 0.75 1 2B Lakeland C 0.75 1 3A Lakeland C 0.75 1 3B Lakeland C 0.75 1 4B Lakeland C 0.75 1 #REF! 5A Lynchburg F 0.65 1 5B Goldsboro F 0.4 1 6A Lynchburg F 0.65 1 6B Goldsboro F 0.4 1 7A Lynchburg F 0.65 1 7B Norfolk F 0.5 1 8A Coxville F 0.35 1 8B Norfolk F 0.5 1 9A Coxville F 0.35 1 9B Norfolk F 0.5 1 10 Norfolk F 0.5 1 11 Norfolk C 0.5 1 12 Norfolk C 0.5 1 13 Norfolk C 0.5 1 14 Norfolk C 0.5 1 15 Norfolk C 0.5 1 16 Norfolk C 0.5 1 17 Lynchburg F 0.65 1 18 Lynchburg F 0.65 1 19A Lynchburg F 0.65 1 19B Lynchburg F 0.65 1 20A Lynchburg F 0.65 1 20B Lynchburg F 0.65 1 21 A Lynchburg F 0.65 1 21 B Lynchburg F 0.65 1 6 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7579 Owner. Murphy -Brown, LLC Manager: Owner/Manager Agreement: Ilwe 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 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: Name of Manager (if different from owner): Signature: Y �� Date 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: 5 Date 8 of 8 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 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, recieving 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). 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 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. Wastetnutrient 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 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 o��F W AT �Rp� � . _ i —i Oviql:�~,� Michael F. Easley, Governor William G. Ross Jr., Secretary North Camlina Department of Fnviroument and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 _ Murphy -Brown, LLC 7579 jUN 2 7 70 PO Box 856 Warsaw, NC 28398 -� Subject: Certificate of Coverage No. AWS780009 7579 Animal Waste Management System Robeson County Dear Murphy -Brown, LLC: In accordance with your. application received on 11-Jun-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the 7579, located in Robeson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 1200 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition I11.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. 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 kegping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www,ncwateraualiMorg location: 2728 Capital Boulevard An Equal OpporlvnitylAffirmative Action Employer— 50% Recyded110% Post Consumer Paper Carolina &rally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 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 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Robeson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS780009 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 15, 2004 Carroll's Foods Inc Farm 7579 PO Box 759 Rose Hill NC 28458 Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED OCT 2 9 M QINR-fAYE1 EMLLEREGIONAL OFFICE Subject: Certificate of Coverage No. NCA278009 Farm 7579 Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear CarrolI's Foods Inc: In accordance with your application received on August 24, 2004, 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 NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Farm 7579, located in Robeson County, with an animal capacity of no greater than an annual average of 1200 Farrow to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate of Coverage Number AWS780009 dated May 1, 2003, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most -of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record kee in and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water uali by no later than March 1st of each year. N- Carolin Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service X "'tura1& Intemet: http:1/h2o.cnr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal ppporlunit AHirmaWe Action Employer— 50% Regcled110% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 486-1541. if you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 715-6698. Sincerely, v / for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Fayetteville Regional Office, Aquifer Protection Section Robeson County Soil and Water Conservation District Permit File NCA278009 APS Files Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. . Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility 10ocated 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 J R Joshi at (919) 733-5083 ext. 363. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Robeson County Health Department Robeson County Soil and Water Conservation District Permit File AWS780009 NDPU Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural. Resources Alan W. Klimek, P. E.. Director Division of Water Quality May 1, 2003 Carroll's Foods Inc 7579 PO Box 759 Rose Hill NC 29458 Subject: Certificate of Coverage No. AWS780009 7579 Swine Waste Collection, Treatment, Storage and Application System Robeson 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 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 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 AWS780009 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 7579, located in Robeson County, with an animal capacity of no greater than an annual average of 1200 Farrow to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until 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. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699.1617 Customer Service Center An Equal Opportunity Action Employer Internet httpl/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 Nutrient Management Plan For Animal Waste Utilization 02-28-2001 This plan has been prepared for: Farm 7579 Carrolls Laurinburg P.O. Box 1767 Laurinburg, NC 28353 910-276-0648 This plan has been developed by: DA WN WILLIAMSON PRIVATE P.O. BOX 856 WARSAW, NC 28398 910-592-0141 246 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date "L, .. .. --_ 0k-a� Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: rev -� g Technical Specialist Signature Date ...................................................................--..........................................._.._.......- - .... --...... .................................. --.--................... 775724 Database Version 1.05 Date Printed: 02-28-2001 Cover Page 1 } Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S13 Swine Farrow -Finish Lagoon Liquid waste Zenerated 12,573,600 gals/year by a 1,200 animal Swine Farrow -Finish Lagoon Liquid operation. This production facili!j has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 28977 Incorporated 49765 Injected 54805 Irrigated 31497 Actual PAN Applied Year 1 31964 Notes: In source ID, S means standard source, U means user defined source ........... I ..... --- ...... . ............ ............ ........ .........._........_.._...........-..._................. .......................... ........---- ........ • .... 775724 Database Version 1.05 Date Printed: 02-28-2001 Source Page 1 Narrative This plan has been written with a Wheat/Cotton rotation on the row crop land since cotton has more limited nutrient uptake than other row crops. The farm manager may opt to plant double cropped Soybeans in the place of cotton in this rotation. Nitrogen rate per acre, application windows and irrigation parameters are as follows: 132 tris PAN/acre June -August 0.5 " appl. rate with a max of I "appl. per irrigation event .1 --- - ...... .. ........... ... - ... ... I.---- ..... I ..... . ........................ . I.. .... ........... I ............... ... ......................... 775724 Database Version 1-0 Date Printed: 02-28-2001 Narrative Page 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field Source 1.D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. I Period Nitrogen PA Nutricrtl Req'd TWA Conun. Fert. Nutrient Applied Ibs/A Res. (Ibs1A) Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 al/A tons 1000 gals tons 8277 10 S13 Norfolk 4.5 4.5 Wheat. Grain 60.0 Bushels 9/1.3/31 " 144 0 0 Irri . 144 57.5 0.0 259.8 0.0 8277 10 S13 Norfolk 4,5 4,5 Cotton 875.0 Pounds 3/15-7/31 " 84 0 0 Irri . 84 33.5 0.0 151.6 0.0 8277 II S13 Norfolk 3.2 3.2 Bannuda mHav *6.7 Tons 3/1.9/30 ' 305 0 0 lrri . 305 121.8 0.0 389.6 0.0 8277 11 S13 Norfolk 3.2 3.2 Small Grain Overseed 1.0 Tons 1011.3131 50 0 0 Irri . 50 20.0 0.0 63.9 0.0 8277 12 SO Norfolk 3.9 3.9 Bermuda ss Ha *6.7 Tons 311.9/30 " 305 0 0 lrri . 3051 121.8 0.0 472.4 0.0 8277 12 S13 Norfolk 3.9 3.9 Small GrainOverseed 1.0 Tons 10/1-3131 50 0 0 lrri . 50 20.0 0.0 77.4 0.0 8277 13 S13 Norfolk 4.9 4.9 Bermuda ass Hav $6.7 Tons 311.9/30 ' 305 0 0 lrri 305 121.8 0.0 591.7 0.0 8277 13 S13 Norfolk 4.9 4.9 Small Grain Overseed 1.0 Tons 10/1-3l31 50 0 0 ]rri . SO 20.0 0.0 97.0 0.0 8277 14 S13 Norfolk 4.9 4.9 Bermuda Ha "6.7 Tons 3/1.9/30 • 305 0 0 lrri 305 i21.8 0.0 596.6 0,0 8277 14 S13 Norfolk 4.9 4.9 Small Grain Overseed 1.0 Tons i0/1-31J 1 SO 0 0 lm . 50 20.0 0.0 97.8 0.0 ................................................. -......................................................... -............... .............. ......................... ..-.... .......................... .................................................................. ........................................ ........................................... 775724 Database Version 1.05 Date Printed: 02-28-2001 WUT Page I Waste Utilization Table Year 1 Tract I Field Source 1.D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm, Felt. Nutrient Applied Ibs/A) Res. (]bs/A) Appiic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N IWA 1000 al/A tons 1 1000 gals tons 8277 15 S13 Norfolk 5.3 5.3 13emwda ssllav •6.7 Tons 3/1-9/30 • 305 0 0 ]trip- 305 121.8 0.0 639.2 0.0 8277 15 S13 Norfolk 5.3 5.3 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irri . 30 20.0 0.0 104.8 0.0 8277 16 SO Norfolk 6.4 6.4 Bermuda ass Hav *6.7 Tons 3/1-9130 ' 305 0 0 ]rri . 305 121.8 0.0 780.5 0.0 8277 16 S13 Norfolk 6A 6.4 Small Grain Overseed 1.0 Tons 10/l -3/31 50 0 0 Irri . 50 20.0 0.0 127.9 0.0 8277 1A S13 Lakeland 5.1 5.i BermudagrassIlav *4.5 Tons 311-9/30 * 225 0 0 Irri . 225 89.8 0.0 457,2 0.0 8277 IA S 13 Lakeland 5.1 5.1 Small Grain Overseed 1.0 Tons 10/1.3131 50 0 0 Irri . 50 20.0 0.0 101.6 0.0 8277 13 S13 Lakeland 1.8 1.8 Bermuda ssHay "4.5 Tons 311-9130 * 225 0 0 Irri . 225 89.8 0.0 159.9 0.0 8277 lB S13 Lakeland 1.8 1.8 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irri . 50 20.0 0.0 35.5 0.0 8277 2A S13 Lakeland 5A 5.4 Bermuda ssHav *4,5 Tons 3/1-9130 • 225 0 0 Iri . 225 89.8 0.0 488.6 0.0 8277 2A S13 Lakeland 5A 5A Small Grain Overseed 1.0 Tons I0/1.3131 50 0 0 Irri . 50 20.0 0.0 108,6 0,0 8277 281 S13 Lakeland 5,21 5.2 Bermuda ass Ha *4.5 Tons 3/1-9130 • 225 0 0 Irrig. 225 89.8 0.01 464.4 0,0 8277 2131 S13 Lakeland 5.2 5.2 Small Grain Oversecd 1.0 Tons 1011.3/31 50 0 0 Irri . 50 20.0 0.0 103.2 0.0 8277 3A S13 Lakeland 6.3 63 Bennudo ass Ha "4.5 Tons 3/1-9l30 " 225 0 0 ]rri . 225 8918 0.0 569.5 0.0 8277 3A S13 Lakeland 6.3 6.3 Small Grain Overseed 1.0 Tons 10/1.3/3) 50 0 0 Irri . 50 20.0 0.0 126.5 0.0 8277 38 S13 Lakeland 5.0 5.0 Bermuda ass Hay '4.5 Tons 3/1-9130 " 225 0 0 Irrig. 1 225 89.8 0.0 452.7 0,0 8277 3B S13 Lakeland 5.0 5.0 Small Grain Overseed LO Tons 10/1.3/31 50 1 0 0 Ini . 50 20.0 0.0 100.6 0,0 8277 4B S13 Lakeland 2.61 2.6 Bennuda ss Ha '4.5 Tons 3/1-9130 " 225 0 0 Irri 225 89.8 0,01 229.9 0.0 8277 4BI S13 Lakeland 2.6 2.6 Small Grain Overseed 1.0 Tons 1011.3131 50 0 0 Irri 50 20.0 0.0 51.1 0.0 8277 5A S13 Norfolk 6.3 6.3 Wheat, Grain 60.0 1 Bushels 9/1-3131 ' 144 0 0 ]rri 144 57.5 0.0 364.5 0.0 8277 5A S13 Norfolk 6.3 6.3 Cotton 815.0 Pounds 3/15.7/31 " 84 0 0 Irri . 84 33.5 0.0 212.6 0.0 8277 5B S13 Norfolk 1.3 1.3 Wheat, Grain 60.0 Bushels 9/1.3131 ' 144 0 0 ]rri . 144 57.5 0.0 75.91 0.0 8277 5B S13 Norfolk 1.3 1.3 Cotton 875.0 Pounds 3115-7131 " 84 01 0 lrri . 84 33.5 0.0 44.3 0.0 8277 6A S13 Norfolk 6.3 6.3 Wheat, Grain 60.0 Bushels 911-3/31 " 144 0 0 Iri . 144 57.5 0.0 364.5 0.0 8277 6A I S13 Norfolk 6.3 6.3 Cotton 875.0 Pounds 3/15-7131 " 84 0 0 Iffi . 84 33.5 0.0 212.6 0.0 8277 6131 S13 Norfolk 5.4 5.4 Wheat, Grain 60.0 Bushels 9/1-3/3I " 144 0 0 lri . 144 57.5 0.0 308.7 0.0 8277 6B S13 Norfolk 5A 5A Cotton 875.0 Pounds 3/15.7/31 * 84 0 0 Irrig, 84 33.5 0.0 190.1 0.0 8277 7A S13 Norfolk 6.3 6.3 Wheat, Grain 60.0 Bushels 9/1.3131 ' 1441 0 0 1 ]rri . 144 57.5 1 0.0 364.5 0.0 8277 7A S13 Norfolk 6.3 6.3 Cotton 875.0 Pounds 3/15.7/31 • 841 0 0 I Irri . 84 33.5 0.0 212.6 0.0 8277 7B S13 Norfolk 5.01 5.0 Wheal, Grain 60.0 1 Bushels 9/1-3131 • 1441 0 .0 1 ]trig. 144 37.5 0.0 285.1 0.0 8277 7B S13 Norfolk 5.0 5.0 Cotton 875.0 1 Pounds 3/15.7/31 " 84 0 0 ]rri 84 33.5 0.0 166.3 0.0 82771 8AJ S13 Norfolk 6.3 6.3 Wheal, Grain 60.0 Bushels 911-3131 ' 144 0 0 lrri . 144 57.5 0.0 364.5 0.0 8277 8A S13 Norfolk 6.3 6.3 Cotton 875.0 Poun 3/15-7/31 • 84 0 0 Irri 84 33.5 0.0 212.6 0.0 8277 SB S13 Norfolk 5.4 5.4 Wheal Grain 60.0 Bushels 911-3/31 • 144 0 0 Irri l44 57.51 0.01 308,71 0.0 ................. ......................... ......... ..---- .................... ---.... ....... .......................................................... ...................................................... .................. ............. ............................................................................ ......... .......................................................... . 775724 Database Version 1.05 Date Printed: 02-28-2001 WUT Page 2 Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic Period Nitrogen PA Nutrient Regd (lhslA) Comm. Ferl. Nutrient Applied 1bs/A) Res. (16s1A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N I lbs1A 1000 al1A tons 1006 Is tons 8277 8B S13 Norfolk 5.4 5.4 Cotton 875.0 Pounds 3115-7/3) 84 0 0 Irri 84 33.5 0.0 180.1 0.0 8277 9A S13 Norfolk 6.3 6.3 Wheat, Grain 60.0 Bushels 911-3131 * 144 0 0 lrri . 144 57.5 0.0 364.5 0.0 8277 9A S13 Norfolk 6.3 6.3 Cotton 875.0 Pounds 3115-7l31 * 84 0 0 ]m . 84 33.5 0.0 212.6 0.0 8277 9B 813 Norfolk 4.7 4.7 Wheat, Grain 60.0 Bushels 9/1.3/31 * 144 0 0 lrri . 144 37.5 0.0 269.0 0.0 8277 9B S13 Norfolk 4,7 4.7 Corson 875.0 Pounds 3!15•7l31 * 84 0 0 Irri 84 33.5 0.0 I56.4 0.0 Lagoon Liquids Total Applied, 1000 gallons 12,760 Total Produced, 1000 gallons 12,574 Balance, 1000 gallons -186 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance, tons 0 Notes: !. in the tract column, symbol -- means leased, otherwise, awned. 2. Symbol * means user entered data. ...................................................................................................................................................................................................... --....... ............ ................ ............. ................................ ................................... ......... ......................... .............. . 775724 Database Version 1.05 Date Printed: 02-28-2001 WUT Page 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate inchesihour Application Amount inches 8277 10 Norfolk 0.50 1,185 8277 11 Norfolk 0.50 8277 12 Norfolk 0.50 8277 13 Norfolk 0.50 8277 14 Norfolk 0.50 8277 15 Norfolk 0.50 8277 16 Norfolk 0.50 8277 lA Lakeland 0.75 10.9 8277 1B Lakeland 0.75 8277 2A Lakeland 0.75 8277 2B Lakeland 0.75 8277 3A Lakeland 0.75 8277 3B Lakeland 0.75 8277 4B Lakeland0.75 8277 5A Norfolk 0.50 8277 5B Norfolk 0.50 0.9 8277 6A Norfolk 0.50 0.9 8277 6B Norfolk 0.50 0.9 8277 7A Norfolk 0.50 0.9 8277 7B Norfolk 0.50 0.9 8277 BA Norfolk 0.50 0.9 8277 BB Norfolk 0.50 0.9 8277 9A Norfolk 0.50 0_ 8277 9B Norfolk 0.50 0. 1 775724 Database Version 1.05 Date Printed: 02-28-2001 IAF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable -to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrow -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.17 174.02 348.04 522.07 May 6 ton R.Y.E. 300 26.34 97.01 174.02 261.03 Soybean 40 bu 1601 14.051 163.15 326.291 499.44 ............................ ..... -...._......................-.................... ....................... ......... -....... .................. ___ ........ ........ .......... ___ .._.................. 775724 Database Version 1.05 Date Printed: 02-28-2001 Sludge Page I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Farrow -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 1 9115 180 Plan Year Month Available Storage t a acity (Days) 1 1 72 1 2 70 1 3 76 1 4 76 1 5 93 1 6 111 1 7 128 1 8 134 1 9 t23 t 10 118 1 11 1 114 1 1 12 1 96 * Available Storage Capacity is calculated as of the end of each month. ........................ ............. .... _.....-... .... ......... ........................................................ _.......... .... ............ ........_. 775724 Database Version 1.05 Date Printed: 02-28-2001 Capacity Page 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a ............................_.... .......................... ..... ............................................. ....... ............ ............... .......... - ... .................. 775724 Database Version 1.05 Date Printed: 02-28-2001 Specification Page I method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift r from site. ............... _ ... _.. ........................................................ ........ ..........._.............................................. 775724 Database Version 1.05 Date Printed: 02-28-2001 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected ( _ on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these ........... ...... .......... ..._....... ..-........................... ............. .... --.............. ........ ...... -............ ....... .............. ...................... ......._...-..-..._..-.... 775724 Database Version 1.05 Date Printed: 02-28-2001 Specification Page 3 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. ............... ....................................... ..................... ..................-....... ........... .................. . 775724 Database Version 1.05 Date Printed: 02-28-2001 Spccification Page 4 m 7 =�� -n-. v -1-w. State of North Carolina co" Department of Environment, Health and Natural Resources ® Division of Water Quality il3l. Non -Discharge Permit Application'Form / Survey r-- (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) o 1.13 aa,. r-teneral Permit - Liquid Animal Waste Operations �"ollowing questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any correctioJ8 which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: 4 —,) -3 — q r 1. 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.` - Apvlicants Initials I . One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: 2. Print Land Owner's name: Carroll's Food! 3. Land Owners Mailing address:'PO City: Warsaw NC Zip: 28398 Telephone Number. 910-293-3434 4. County where farm is located: Robeson . 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): From Maxton take 130 East (from intersection why 83 turns off) and proceed 3 miles on 130 and the farm en,ame is on the right. I _ 6. Print Farm Manager's name (if different from Land Owner): "J �S I : P_ V 4r. r 7. Lessee's / Integrators name (if applicable; please circle which type is listcd): l �AaagU_S-P-004 es. iJC, FORM: A WO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 7$-9 2. Operation Description: twine gpMfion Farrow to Finish 1200 - Certified Design Capacity Is the above information corned? 10yes; ED no. If no, correct below using the design capacity of the facility Type of Swing I= of Poultry No_ of Animals I= of Cattle No- of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) ' 0 Layer 0 Dairy 0 Non -Layer 0 Beef 0 Turkey Other Type of Livestock on the farrp: 140ge No. of AnimalsL 3. Acreage cleared and available for application: I M-00 ; Required Acreage (as listed in the CAWMP): 150 4. Number of Lagoons: _ ; Total Capacity: J., 4 0 . `S 8-3 _. Cubic Feet (0) Number of Storage Ponds. -_ ; Total Capacity. 5. Is animal waste being applied on any field which has subsurface drains? 6. Are subsurface drains present in the vicinity of or under the lagoon? IV. APPLICANT'S CERTIFICATION: Cubic Feet (ft3) YES or(igp YES m (please circle one) (please circle one) I, PGOAS. C• {Land Owner's name listed in question II.2), attest that this application for _ WIROIrfl `S LAMM tt I bAg (Farm name listed in question 11.1) 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 returner "e as incomplete._ . Signature Date 4 -)'� A i �- 1F04L . CrW Am i I 'y "04 S. t -Leo'. V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question II.6), attest that this application for 1A A.0 a`S ft o� 06W (Farm name listed in question IIA ) 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 Lk`3Z 41 -- v THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGA NORTH CAROLINA 27626-0535 NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 � fl , r u � � � ` , /�. •:_� � '= 1 a .:: � tip. - �x WOIM� is $ um / 1 1 40 f.r a LJL� SELL 1 = IELi -r ^� 1 '. Im M �r !J � �3L JELL �—" L� ��}. __ / ^ Lan" •,� « — '�- �, ` LIU . tir - a y 1iAJJIL ' _ � to YI' wV-1- ELL ' - .LW ♦ aUL. J3>!L '1 . \ '�.�_! ♦ I im IL 1= w t li RttB,aie �! I !1n ! I�L1Y lul r 4 1. L]sE` it 7p Jan T �+ Liu t SJx 1 1lE7 U 1!u 1? v tl°w1t771 C0. ;lr3t t tla• yJE LSCAaw° M to j Jl>Y , 11" 1LL1 L2 v !t y SSii! r L13 �. 1!�im I 11H 170 . . LLFL b US tln 112i <a tva� 'JEL i t ll�t MAXiOM • lSQ� y g '�• 3 'J� POND �® lift r ISO-••' tfn D � 1 V. J • m u LULL « :a Jr it tl� Q ,LLOi i:iy� �t 04 110 . � a c , p� �+►;�1 s J= PAS IA _ � � Tt.tw ♦� � wi LMLAL • o 1.f • ,1.9t S r Y 11� Il]f. ]U2! an 11Qi ifn .,j ,C-WDYSMILL ; 1 ° zl POND t 1JJe•, s � 1� ,1' T • . UUz is „°' lug �� 1W Lu A _T32LXL 34STE HANACH.'MNT PLa2i C$RTIFICAT_MON FOR EXISTING FEEDLOTS Please return the cemnpleted fo= to the Division of Environmental Hanagemeh a`:%1 the addrz� ess on the reveee aide of this fora. V, rye 'o[=:!farm (Please print) : S.Qu/�_N•C• 29.39& Phone No. 9A2 _*29.3 �-- County of farm) . • p^n ation. Latitude and Longitude:,� C& /2B IL(required). co = se`'eattach a copy of a county road map with location identified. G� '_'ypeLef-operation (swine, layer, dairy, etc.) :_ _Sfii1kE_ „_ x Design capacity (number of animals):- avg.) Average -size of operation (12.month population avg.): Average acreage needed for land application of waste (acres): =aaaastaaaasasses=as:assasssssssaaasassasasssaaa=assssaasaasaaassaaa;saxsaa;aasaas Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste waiiage4yient plan thhat maetr he :pmr=tion and mai tens-nce £t&^da=dS aztd 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 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The olloaing elements and their corresponding minimum criteria have been verified by me or other designated technical spec-ilists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper -ante application equipment; schedule for timing of applications; application =ates; loading rates; and the control of the discharge of pollutants from storzwater runoff events less severe than the25-year, 24-hour storm. Name of Technical Specialist (Please Print) : �FFoIIIA4LD A-o,B-50n4 Affiliation (Agency) ,JVC• address 90 - DQ4490K $�,� . {�A_&X4W . At-C- 28 398 Phone No. C%i/d 2�f3 -.34-5¢ Signature: ;/„�2DtcJ Date: Owner/Hanager Agreement (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to 'be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the stare either directly through a man --made conveyance or through runOZZ from a storm event less severe than the 25-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. _ dame of Lard - (Please Pr' t): h Signature: A�.' Date: Mara• of Manager if c ifferent from owner (Please print) Signature: Date: IL 17 NQto : A charge in land ownership requires notification or a new ce_t «_cation (if the approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACE# Lm 1 CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMANT PLAN FARM NAME PETE HILL FARM NUMBER 7579 FARM DESCRIPTION 1200 FARROW'TO FINISH COUNTY- ROBESON FARM OWNER CARROLL'S FOODS, INC. TABLE OF CONTENTS Vicinity Map .............................................. 1 ASCS Field Map ............................................ 2 Soils Map ................................................. 3 Soil Investigation Worksheet .............................. 4 Waste Treatment Plan ...................................... 5 Waste Utilization Plan .................................... 6 Operation and Maintenance Plan ............................ 7 Construction Specifications For'Lagoon .................... 8 Seeding Plan (Farm Site) .................................. 9 Computer Drawing---of--Existing Ground .. ..............:::..10 Existing Elevations.......................................11 Lagoon Cross Section Diagram..............................12 Computer Drawing of Proposed Lagoon & Building Pad .. ....13 Site Balance Report ........... ..........................14 Computer Drawing - All Data - Proposed ....................15 Computer Drawing - Contour Lines ..........................16 Computer Drawing - Sloping Lines ..........................17 Computer Drawing - Blow-up of Lagoon Corner ...............IS Building Pad Elevations...................................19 Computer Cross Section - Existing - Proposed - Balanced ...20 Facility Overlaid.-on.Existing Topo Map ......................21 JJ e f T 1LL \ llf{ JAIL / L { im f., 31i } v • �. 's ,s,. ti r i • �f '� t� lift IAML `t 4r 1D 1. !]I1 C O r .g rT HE! qr I= a •r � ti11 is ,iv La �. � i .,tiRIVk'IP' ,i .7 17C7. - ref JIM tJ y, 4w ,FA 4 y 1Li UAL �a e, yu NAYTOII 1= 1� ry LIp !, nor: vn f �occcv. ra-;us� 1 �icvruurntq ac i1tL lu I tat ti u Ild •,y ,a b l V C% �• \ _pry 93 4� 1-20 era - t� v !� JUL r auaya ".. !lit Un L3 // 1,t1 7i i 27II n S `� L' •L` ��i " M liltDYS � C POND a� 83 cow- 5CAL-b . . . . . . . . . . N -77, PAU 4OW", 4 , rC 7L t`7 1 V. jig;r r Th lox. On SiSr S� Is Is saw i7j, too 7 1 -AnR' Sri Zs Ii7 QA� All. lit t IVLJIvibr K 3 NoA f Ra .- , WkB G it Ly • Ra a Ly Cl Ly Wa8. •JT• �� NoA GOA 1`y - Lv .r 9 a Ra R Ru LY Wa$ •t30 Ra I Ly ' \ Pm NoA r \9` : ' Ra Ca / Ra GOA GOA f Ru If Ra y Ly WaB GOA J \' Ra. oA _ ._•. �. NoA waLY GOA �•�_,.. i,ir'.' �.- - Y -- Lab ti i _+ s' �,• Ra '•` 'yRu.:; �'~a�:'ti=c�,-=''• �� Bgf oP 1 Now `Re Re a - .rr+<}fir : -, `•} � '�,' / ' s P: mot,_ r , • � R Wa GOA a WaC Y''y :.�'r?ti. 1. 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NoA •Ly.. - ':: :` i LY NOR r�:,' -�`-' •'- _ ' Ra _rY Ly' Ram -JTJ _ __ l - n _ •�Ra ~ GcA _ tJ GOA `WaB /J'r.'-=: - W88 Rj Ra ice' - _ :;•..-.. .-! `.�.. :� .. a .ti3�r� GOA GOA was Ly. NaA Ra: Go NoA • «r,' _, yr ` Co ; i�. Ra ] Dn WaB Ly GcLu9�Lv "GaA 'Ra ' 9 JT Co ff NobLY C° Ra_ r p WaE L✓� Ly Ra Lr Lek Ap am im lawal IRI= im rl Im p A qA lln- 2.2 law Ub I= 24 im Rl 1.7 ml Is PAP -3 LUX 7. % .4 70 MU Lul lilt F-t 1 LLI-- V JUL Jr 71 un . Lift U LT LLIA -UM pw.x7n 1311, U" m D---=DCM im L= .Utag Ita In 4t ♦ LLEL LUL Ir LUL AAX7W LUF 0 iLe' r "U lip- Ja JILU A ]U=XZL LLM PAS/ fv lim- Rf�A -75-7'� Lin uft 1LU WIL Ila Lm- CADDrS .rr0 POND im CCK)PM WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalities of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations, that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" requried by DEM. [See FOTG Standard 393 -- Filter Strips and Standard 390 (Interim) -- Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 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 conservaton tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (see "Weather and Climate in North Carolina" in the Technical Reference -- Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 5 WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLLS 7579 County:ROBESON Mail Address -:PO BOX 1767 LAURINBURG Type of production unit ---- :FAR -FIN Number of animal units-----: 1200 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount -of animal waste produced-----------------: 23932 tons/year Amount of plant available N produced by animals-: 31200 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops 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 and annual soil tests are 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 and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. 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 not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 8277 28 LAKELANL N/A 133.00 50.0 6650 S-APRIL 8277 28 LAKELANC 4.5 50.00 50.0 11250 MAR-OCT 8277 27 GOLDSBOL N/A 133.00 15.0 1995 S-APRIL 8277 27 LY L N/A 133.00 30.0 3990 S-APRIL 8277 27 COXVILLL N/A 133.00 15.0 1995 S-APRIL 8277 27 NORFOLKL N/A 133.00 40.0 5320 S-APRIL Available Nitrogen Total 200.0 (includes commercial) Surplus Or Deficit Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons 31200 31200 0 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 Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- Prepared by: Concurred in Date :3' r Date: S I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. ` k1a,,._.____ Date: Producer Technical Specialist: Date: �Wllr— (Copy to producer and copy to case file) WASTE UTILIZATION PI -AN Owners name--:CARROLL'S FOODS INC. County:ROBESON Mail Address-:WARSAW, N.C. Type of production unit ---- :FARROW TO FINISH Type of waste facility ------:Anaerobic Lagoon Your animal waste management facility has been designed for a given storage capacity. When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on 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 and annual soil tests are 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 and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. 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 not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: ---------------------------------- 1200 animals x 19.9 tons waste/animal/yr= 23932 tons total waste Page 2 Amount of Plant Available Nitrogen Produced Per Year: ------------------------------------------------ 1200.animalg - x 26.00 lbs. N/animal/year = 31200 lbs./yr Available N 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 mariner:' Your facility is designed for 180 days of storage.' Therefore,�it will need to be pumped every 6 months. Tract Field -.Soil Crop Yield Lbs. N .Acres Lbs. N Month to No. ;: No. :.:Type Code Per Ac.'- ...Used Apply - - - --- �. _.. ----- ----- ----- ----- ----- ------ i T8277 27 GoA,Ly, ' 4 5 Tons 275 -170.3 46843. MAR-AUG T8277 28 LaB 4 5 Tons 275 58.4116046. MAR-AUG --- =----' --- ----- --- - ----- ILLS ----- ------ ff Total 129.7 628970 So05c)' Available Nitrogen 31200 3 n Surplus Or 'Deficit 31690~ Crop codes: 1=Cereal' grain; 2=corn; 3=Fescue, =Ran e�r ^Bemtd a .5-Control,Grazed Bermuda; 6=Hayland.Bermuda Narrative of Operation: ------------------------ Call the'Soil""and Water Conservation- District Office after you receive -waste'. analysis report to obtain the amount per acre to apply and the -'irrigation application rate prior to applying waste. Prepared by: C• 3 2 Name Title D e A Concurred in by: (Copy to producer and copy to case file) •sn4y�- Date L � SCS-ENG-538 Re.. S- 70 U- S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE • COUNTY . r PHOTO • WORK WATERSHED AREA MEASURLMEM CROPLAND -ACRES WOODLA.ND-ACRES TOTAL- ACRES' SKETCH OF •• • r •• • SHOWING WHERE BORINGS ■■■■■■■■■■■■ ■MINE■MIEN■■■■■ ■ ■ ■■i■■■■I11■■■■■■■■■■■■■, MINE ■MIEN■\\■■INI BEE `EE ■■■■MINE■' MI■ ■■■■■0,1■■ ■■■■■MIEN ■■E■ N■■■■ME■■■■■■■■■■■EMI ■ ENNIMM, ■■■■Dam ■ ■■NEE n �■■■��■NEE■■■■■EMI■MIEN ■��■■ ■■ ■■■r■■■■■■■■■■■■ E%M�l ■■■■■NEEEN►�EE■EMI■■MI■■EMI■NMI ■■■■■■■■■■■■■■■■■NE■ ■■■MIN - ,:I BORING NUAMR AND PROFILE IC�nnnuird an A!Lck &where neceilarlO Show upater table cletiations on dam -site borings. 41;_ ©I©lam i0�!®!DOIOI �213is'7WMIM! I0101®[�€� !�i■i■13�!■!■!■I■■!�l�l■1■!■!■!■!■l�i�l€■!■€■1N 'i��i�1Nl�l�!IQIi` I�■!i71�1■1■I■I■f■ICI!'-�ti�l■1■1■ ��f,�!�l���■'�I ■!■ill■1■I■I■!■I�l.�I®1■1■i■ ®!�-4!�I■I ,, I■Ii�I■I■ ■'■I�I�I■!■1■i■I■1■�Il�f.�■1■!■ ��I�I■1�1�1 'I�ii�l�l� r�-'ICI■�■!�I�i■I■I■;!'�[I���l■[■ ��i�l�l�la�J_�I�I■.■!�!�I�Jf■�NI�'NI■1■��I■!■I■IE ��`■INi■lam■i■I■ ��Ni�l%T!lII� !■! !��I■'�I■i■1■1N®I■i■I■l■ Cam!®` I■IN?■;■1■IN 71NiEl■IN��I■ICI■f ■ BORINGS MADE BY SIGNATURE& T=.!.r Tc, ��. -. "C G L,JG�.=�✓, G:-ri�A% . -r �'t:.,r: __r 2rator:CARROLL'S FOODS, ICounty: ROBESON Distance to nearest residence (other than owner): 1. STEADY STATE LIVE WEIGHT Date: 03/20/92 1200.0 feet 1200 sows (farrow to finish) x 1417 lbs. = 1700400 lbs 1I sows (farrow to feeder) x 522 lbs. = 0 lbs head (f inishing only) x 135 lbs. = 0 lbs sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 1700400 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1700400 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 1700400 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 700.0 feet ; Inside top width 395.0 feet Top of dike at elevation 47.0 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 46.0 feet Bottom of lagoon elevation 36.0 feet Seasonal high water table elevation 41.0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 695.0 390.0 10.0 AREA OF TOP LENGTH * WIDTH = 695.0 390.0 AREA OF BOTTOM LENGTH * WIDTH = 645.0 340.0 271050.0 (AREA OF TOP) 219300.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 670.0 365.0 978200.0 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 271050.0 978200.0 219300.0 1. VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 2447583 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 700.0 395.0 276500.0 square feet Buildings (roof and lot water) Length * Width 0.0 0.0 0.0 square feet TOTAL DA 276500.0 square feet Design temporary storage period to be 180 days. 'k. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 1700400 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 415248 cubic feet 5B. 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 recircula the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallon 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 amoun 180 days excel rainfall = 7.0 inches t1 Volume = 7.0 in * DA / 12 inches per foot Volume = 161291.7 cubic feet 5D. Volume of 25 year - 24•hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 161291.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 415248 cubic feet 5B. 0 cubic feet 5C. 161292 cubic feet 5D. 161292 cubic feet TOTAL 737831 cubic feet 6. SUMMARY Total required volume 2438231 cubic feet Total design volume avail. 2447583 cubic feet Min. req. treatment volume plus sludge accumulation 1700400 cubic At elev. 43.2 feet ; Volume is 1707166 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 2286292 cubic feet At elev. 45.3 feet ; Volume is 2256502 cubic feet (start pumpinc Seasonal high water table elevation 41.0 feet 7. DESIGNED BYy` APPROVED BY: DATE: 3 •a 0 DATE: �v� Z Z NOTE: SEE ATTACHED WASTE UTILIZATION PLAN OPERATION AND MAINTENANCE PLAN ------------------------------- This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions,flushing operations, and the amount of fresh water added to the system. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. care should'be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 45.3 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 43.2 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. S. The Clean Water Act of 1977 prohibits the discharge of Pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- Clearing: All trees -and brush shall be removed from the construction area before;any excavating or fill is started. Stumps will be removed within the area'of-the foundation of the embankment and fill areas and al excavate&, areas. All stumps and roots' exceeding one (1)' inch iii'diameter'shall be removed to a minimum depth of one.(1) 'foot. 'Satisfactory disposition will be made of: all' debris. The foundation area shall be -loosened thoroughly before placement of embankment material.: Cut-off Trench:.. A cut-off.trench.(when specified) shall be installed as shown in the plans. Construction: ------------- Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned.' Deviations from this will require prior-approval'of the SCS.'' Earthfill shall not be placed in standing water and reasonable compaction-'of:'the fills shall be performed J)y the construction gdipment ` or sheeps--foot roller during placement: The.4mbankment ofthe �'lagoon shall -be installed using the more impervious'`imaterials.'*-'Construction; of fill heights shall include ten (10):peroentisfor'settlement.'' To: protect against seepage, when areas of unsuitable'material:'are encountered,; they will need to be excavated a minimtuf' of .one (i) `'foot below; grade' and backfilled and compacted' with ' a 'suitable material ' (ie-CL, SC, CH) . :Refer to the soils investigation information in the plans for special considerations.' Precautions -should .be taken during construction:to prevent excessive erosion and sedimentation. �p�ei ors �F Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction.' \1 SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 6.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS @ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 48 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 6000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 12 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 600 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 S. LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. r Orientations -4 62. 00 ae.ee 48.ee 46.ee 44.ee 42.ee 4e. ee` Lower Left 30 Mesh Surface Existing Projict: pet■ hill Drawng! ■ht 1 Plumber: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitswork clination: 2e.e 3D Mash Surface )K 47. 201E 47. 301E 47. B91E 47. 691E N. 40 31E 48. 8% 47. 20 48. 9OK48, 291E 48. i1E 44.381E 48.301E 47. Bd1E 48.491E 49.1 Bi. 40 A 41. ift 46.46E 47. id* 48. 191E 48. 491E 47. 30 45. 80'E 47. 391E 4?. 60 X 41. 20K 44. 001E 48. 061E 47.24E 48. i01E 47. Bg1E 46. 301E 44. 801E h5. 10 # 42. eft 41. 901E 43. 491E 46. 701E 47. 381E 47. B91E 46. 3OK 46.304 44. 90 31E 41. B91E 42. 00lE 4i. 791E 44.391E 46.40E 46.301E 45. 60 31E 41. 981E 42. 901E 42. 9OK 42.681E 43.761E 4B. 191E 46G 20 i1E 42.391E 42.891E 42.991E 43. 091E 43. 991E 43.40 )K 42. 491E 42. SOK 42. 491E 42. 601E 42. 801E 43. 361E 43 30 44 D*Wlight ari 90 Plot of the elevation data for the surface: Existing Project; pate hill Drawings sht i Humber: Location: Bid Date: Engineer: Owner: Estimator; prepared by: using 9itswork ��FI i'1 N t=M �IJT h�Pplv�T' FIFE 7125ATM ro PSPfN4 tio` -r�/�✓O� C � �i� � X Y���,v� yv/J C��phrc Ali. T �j- Orientation: -45.0 aw. 4s. 40. Lower Left ``. . '`�``` 30 Mush Surface Balanced Projtct; pate hill Bid DstaS Enginnerl Prepared bUS using Sitswork 30 Mash Surface Fill shrink/swell percent: 20.00 Cut shrink/swell percents 0.00 Iterat,.ng to balancing within 10.0 cubic yards... delta Cut Fill CUT - FILL 0.00 60059.23 60059.18 0.04 0.00 69734.91 37916.59 31818.31 -0.00 69734.92 37916.57 31818.36 1.11 58868.60 63090.38 -4221.79 0.98 60063.61 60048.14 15.47 0.98 60059.23 60059.18 0.04 Raise "Proposed" by 0.98 feet. p esaaaaaaesaaaaaaaQatsaaaagssaaa Projects pets hill Drawings sht 1 Numbers Locations Bid Dates Engineers II owners Estimator: a aaaaaaaaaaaa�assaaaaaaaaaaaa Prepared by: using Sitework a aaQaaaaaasaaasxaaaaoaaaoaaaa c- �eG�U c- o,I%Gr-aje J I-d"wJ a .t d P o- , Srr Atop � �t I i`� r p-- ,- I'k C�t✓de GK,0,7 w . �� a , 7 °� c 7- Daylight a.3e I71�i%A 48.88 68 4 4e5219'4 4 .68 38 40 IN eel 4IDrbd 48.88 48 .ea Vb L P,6:"*,eqPN Plot of all data for the surface: Balanced Project: pate hill Drawing: ■ht 1 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitswork .08 .38 43.68 DaUlic IL Plot of the contour data for the surfaces Balanced Projects tote hill Drawings eht i Numbers Location: Bid Data: Engineer: Owner: Estimator: Prepared bUs using Sitswork .98 49. 49.38 49.08 66 . 4 49 4 .88 L� A .s 1 62.38 a gap 46. 8 • 89 0 48 •� 88 94 9 ern��hi 41 a za 4 N Daylight PeRiggtar43.68 Plot of the sloping lines for the surface: Balanced Project: pate hill Drswings sht 1 Numbers Location: Bid Date: Engineers Dwne r i Estimator: prepared bye using Sltework 49,2 49.3 49.38 49.08 62 55 L ts. 62. r 49.5 40*49 49. 8 49. IM97609. 69 Plot of the sloping lines for the surf■cet Balanced Project: pate hill Drawing: sht i Number: Lccationi Bid Data: Engineer: Owners Est imetori Prepared but using 9ltework 52.38 48.88 48.9 48.88 48 '� �, 8 .08 Plot of all data for the ■urfacwt Balanced Project: pate hill Drawing: aht i Numbers Location: Bid Date: Enginsert Owner: Estimator: Prepared byt using Sitework 49.29 07V �J 47.46 Plot of the sloping lines for the surfeca: Balanced ' Project: pats hill Drawing: ■ht i Plumber: Location: Bid Date: Enginaer: Owner: Estimator: Prepared by: using Sitswork 62.34 11- 49.69 62.56 49. se Plot of the sloping lines for the surfmca: Balanced Project: pets hill Drawing: ■ht 1 Number: Location: Bid Dote: Engineer: Owner: Estimator: Preporod by: using sitswork BB note hilit sht it Balanaad 1Q Mao 07 qa•�a nM 66.09 S8.99 46.00 40.00 36.00 it Existing .... ......................... ...................... ....................... I-- ......................................... .................. ......................... ........... ............. ....................................... Balm nced .................................................................................................................................. ............. . ................................................ ............................................. ......................................... i. ............. ...................... ............................... ........ ................................................................ .................... ......... .......................... ............................................................................ ..................... .......... (619. ei, 1295. 17) (LI04,89> (534.71,100.44) : pate hill: sht-L 19 MAR 92 19:20 AM J�l •� �. -'1 II 1 5V is 1170 rk, N�- Ce- ? —Rae on • • \ `� -- - �.- w. 11 �'� '.•}sue _ -` • BM 163 BM'1 130 i 11 30 1890000 FEET 6W 651 9 Af 7. TO INTERSTATE 5O 7 r 20' A, edited, and published by the Geological Survey , Dy USGS• NOSINOAA, and North Carolina Geodetic Survey * r 2 h,N l 1PJ6 D iOOO -ohy by Photogrammetric methods from aerial :phs taken 1971 and 1973. Field checked 1972 and 1974 I IN s .3n and 10.000-foot grid ticks: North Carolina I s�• i r =te system (Umbert conformal conic) � 'er' •_�,=^ eter Universal Transverse Mercator grid ticks, zone e9 MILS' � i ofI, WLS NATION, in blue. 1927 North American Datum. To place on " ' .!cte"- ''rth American Datum 1983 move the projection mi .auth and 21 meters west as shown by ` �omer[rcks IjTM GRfO AND 19$2 MAGNETIC NORTH t>`•W " k •` ^--`.* Y,�I shed blue lines indicate elliptical bay outlines OULINA11ON AT CENTER Or SHEET -- ; r3 MAP COMPI aerial photographs SALE 13v.i- ,! :ndicates areas in which only landmark buildings are shown Its shown in purple and wmdi;,r•r' ten, .fir t �_ v e / cl 6r- 1 � Co re-- o ZF. �J SPS � q d d re:s5 nfft,gs� S C4- e '�`�i•«. olQ� eq/-x '�o D e e K 7`e r�,t `; 4 Grp 1 s_ e q r- o r-� iru ac yJ,e / 3. " u�.5 e f5ko � J f Gl k w 7fnf- dO Ve,f-S to 4 /`�"!' C'_ G � ��+- roc., � rc_ s o u.. rC e..5 /.c ✓o �cJ t Y CJ •�f- G �� c e e j� G Q V444 e� P112 asc re��r�, 4s� Gdrr-cc �o ire tic4de &Ace r Eff /V .8�!j��"ti �s / r, ! c'.� /' •S '� ; - S a/1; /�i�I N CJ /..� u/.5.� f_s'✓ iivG�v/'� /N %if r/G:/. F OPJ-ull- _Jk ji li. 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' i..�.�..i 1 _ i.Li .r r4- ., 1•.. �., { .�_ . . _ 11 - 1 F; �,.;- 1�_j-•1Ii _ + �- + �I[►1 ...�7_ � ���. 3 _I .r � a , . 1..� .' � _ 1 .... 1�, � ,• µyi���L f .1 • - A. +_ _ : � .j_ .,,. .ate _�i.-i .-�•...�- . �'���; _ 1 i - -� +-•_. _ i';'' ; ELT '_ + _ ' : r - Vl�, ��.� •' + �-�_i. • 4 J.L.;-. . .- 1._ J /. , . _ _•. �. 3 •.4».- .1 - 1-1 ' IL t INC • ' , .1-.� •1- '1 - i � � �� 1 ..i, __ Y• i J T- ., .,-._...i E- j-;�_t_1 4 f+{44 ; J ' : � �' � ✓ ..; _ '.� ' , :., j `yL�'a�; ' �..bc�'� -1 {. ��,•, r� 1 - t �_^!'•� `• ..-�-i-+ r_ J��-.f___ -_ --. {_l � � �. •- �� _. �.. •. r. _. ^.w+r-. E . •.-•.— _�.tr�t T-....�....,. .11 _.�_i-7-.-.J...• 7 ,�� �-1 Row Crop Gun Cart with galvanized body is standard equipment. An optional Low Profile Gun Cart is also available. Low Profile Gun Cart (Galvanized Body). Performance Information Model EOw Ra ET SPRENK ER • rrErMD ill MEO ACRES W/ (G.P.M.) PRESSURE PRESSURE WUM LENGTH 1 INCH •Qi (P.s.I.) (P.S.L) (Ft.) (PL - Iti QQ 5 DAYS T40A 280 104 70 240 1370 - - 72 with 300 107 70 250 1375 .77 SNELSON 350 116 70 260 1380 .90 Sprinkler 400 126 70 270 - 1385 AM 450 138 70 260 -1390 .,;115, 480 145 70 290 . 1395 T37A ' 220 99 70 220 :'1160 = ` 56 with 250 104 70 230 _.. 1165 ., r 64. NELSON 300 113 70 245 . ' 1173 ' ` 77; SR15OR 350 125 70 250 : " 1 '` Sprinkler 137 70 ,;: _ 255 * •� . Y.117$ _: _irl' ,_400 420 142 70 T30A so 104 60 Wfth 200 111 60 ,;: ..}215 NELSON SR15OR - 220 . .. 129 70 „' 225 . ,. .: ; 1093 r.. 56 ' Sprinkler v;240 137 70 a 230 t; 1 C W `:B1 260 147 70 .. #' 2W .6,•, `. ` 1098 Recommended width is based on 7D% of the wetted diameter Specifications Model T40A T37A T30A Number of Aides 2 1 1 PE Tube LD, On.) 4.0 3.7 3.0 PE Tube Length (fL) 1250 low 1000 Dry weight (lbs.) 9100 75W 43M Weight with crater (Ibs.) 16380 1238D T270 Speed Range (ins./mins.) 10-N 10-0 7-40 Tire 51ze 11Lx15 12.5Lx15 11Lx15 Shipping dim.: (ft in.) Length 1" 1S9 13-5 'width 9-10 9-0 7.5 Haight 12-8 11-10 10-0 • Note: T40Afr37A w/o wheels = 8-3 wide Polyethelene Tube - Only PE tube designed and constructed for the constant coiling and dragging is considered for use on Ag-Rain Water -Reels. The tubing is backed by a 5-year pro -rated warranty. PE Tube Repair - A simple "screw -in" mender is available for repairing the PE tube should it become damaged for any reason. PE Tube Lengths - Longer tube lengthes are available for all models. Performance and delivery information available on request. �� I-�al�ir�tigaEion A�&A"INN 600 S. Schrader Ave., P.O. Box 290, Havana, IL 62644 Phone 3091543-4425 FAX 309/543-4945 Standard Features Radial Inflow Turbine - The heart of the drive system. This extremely efficient motor delivers quiet, smooth, continuous power. All the water you pump goes through the sprinkler. None of the water is wasted as in bellows or piston drives. Automatic Shutdown for the turbine motor. Heavy Duty Chassis and frame. Speedometer. Pressure Gauge. Infinitely Adjustable Speed Ranges. Speed Compensator. Miswrap Safety Stop. PTO Rewind and Drive Shaft. Gun Cart with adjustable wheel width. Hose Guide to insure proper packing of hose. Turntable. Nelson Slow Reverse Gun with ring nozzles. Lifting Mechanism for gun cart. Stabilizer Legs - Heavy duty, crank down style. 4" Supply Hose x 30 ft. long with male ring lock coupler. Fixed Spool Brake requires no on/off adjustments. Foolproof Cluth - Turbine and PTO drives cannot be engaged simultaneously. Berane of c mrnrrg a'o= nvramnen%. prc= o: mamrvs n Vvs Veaf a may not be 4ermcai to alrmlt Pry'= The pWamw= ntmixLw m Vie in a is bash m Mm =M0 d Laft a prramW atl a mnb— moral 50 pe- i0rMWU may vary Lan Eas Gala GepenGmg an va'ade rareumstancea of =e, Ptaoe. waaZV, hW= 0gemHtt and dtff taairs. SWe..Ca�an AM R+rffi am Abjic IP &-V wow ramoe. GK940r-WR-D Pi nW&A WASTE UTn IZAnON PLAN REQUIRED SPECIRCATIONS L Animal waste shall not reach surface waters of the stare by runoM drib, manmade conveyances, direct application or direct discharge during operation or land application. Any charge of waste which reaches surface water is prohibinxL Z There must be doeome =d= 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 property dispose of waste, he/she shall provide a copy of a notarzed agreement with a Landowner who is within a reasonable prwxmity, allowing him&= the use of the land for waste application. It is the responsibility of the owner of the ihality 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 utlinn ion, or available land. 3. Animal waste shall be applied to mew but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, dim ane =ditions, and level of managz' = , unless there are regulations that tesuict the rate of application for other dents. Actual yields may be used in lieu of realistic yield tables at the dis radon 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 wing at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where runoff ]raves the field. (Sea 3+OTG Standard 3 93 Filter Strips) 5. Odors can be reduced by injecting the waste or disiang after waste application Waste should not be applied when there is danger of drift from the iaigation field 6. When animal wane is to be applied an acres subject to flooding, it will be soil incorporated on conventionally trilled cropland. When applied to conservation tilled craps 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 aged the soil in laration rate such that runoff does not occur o$site or to suzlhce waters and in a method which does not cause drift from tic site during application. No ponding should occur in order to control odor and flies_ & Animal waste shall not be applied to salurared soils, during miuM cvennm or when the surface is 5+czca 9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth_ The poteatLal for salt damage from animal waste should also be considered. 10. Waste mitrica2s shall not be applied in fall or winter for spring planted crops on soils with a high potential fhr leaching. Waste nutrient loading rates on these sorts should be held to a minimum and a suitable winter cover crop planted to talon up released nutrients. Waste shall not be applied morn than 30 days prior to planting of a crop or forages brealang dormaary.. 1 L Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of she 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 ad= than an irrigation ditch or canal. NRCS, NC IUM,1996 WAM UTUJZAnoN PLAN REQUMM SFECMCATIONS Axe al waste other titan swine waste from facUiilrs s=dcmcrafter Ober l,1995,shall not beapplied clo=dm 25f=Insum water. 'This tiistanrz maybe reduced far watts that are not perennial provided adequatevegr=ve M= strips arc 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 fiat of dwellings other than those ow=d by hmdowner. 14. Waste shall be applied in a m== not to reach other property and public right -&-ways. 15. Anhnals waste shall not be discharged into surface waters, dminageways or wetlands by a discharge or by am - spraying. Animal waste maybe applied to prior converted cropland provided it his been approved as a land application site by a "technical spedalLcC. Animal waste applied on grassed waterways shall be at agronomic ram and in a manner that causes no runoff or drift from the site- 16. Domestic and industrial waste from washdown &cilities, showms, milers, sinks, etc., shall not be discharged into the w4wal wa= management syst= 17. A protective cover of appropriate vegetation will be established on all dLqxnbed A (lagoon embankments, beams, pipe rung etc.). Arms shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody spcdes, c= are limited to arras wh= camsidered appropriate_ I-agoon arm should be kept mowed and a=essible- Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal producticm at the facilily is Immimated, the owner is responsible for obtaining and implementing a "closure plan" which will clim mate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling smzctures, piping, pumps, reels, cv, should be inspected on a regular basis to prevent breakdowns, kaks, and spills. A regular maintenance cheeklist should be kept on sire. 20. AnJ-nI waste- can be used in a rotation that includes vegetables and other crops for direct human consumption. Ebwever, if animal waste is used on crops for direct human consumption it should only be applied prepIont-with no farther applications of animal waste during the crop season. 2L Flighty visible permanent m2rkm shall be installed to mark the top and ban= elevations of the temporary storage (pumping Volume) of an Waste treatment lagoons. Pumping shall be managed to ma -lain the liquid level between the markers. A marker will be required to ma* the ma)dn= storage volume for waste storage ponds. 27- Safi tests shall be made every two years and a liquid vrme analysis be taken at lease twice each year consistent with waste utilizaiimplan. 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 meers NC regulations. NRCS, NC JUNIF- 1996 North Carolina Agricultural Extension Service Agri -Waste Management Biological and Agricultural Engineering North Carolina State University LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION RATES James C. Barker* L SAMPLE COLLECTION A- Semi -Solid Lot Manure L Scraped directly from lot into spreader a) From loaded spreader, collect about 2 Is of marture from different locations using nonmetallic collectors. It iL From Storage a) Collect about 2 lbs of manruc from under the surface crust avoiding bedding materials and using nonmeui is collectors B. Liquid Manure Slurry L Under -slotted -floor pit a) Eaabend a y6" nonmetalhc conduit open an both ends into manure to pit floor. b) Seal upper end of condnit (e.g., by placing a thumb aver end of conduit) trapping main= that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic _ container. c) Take subsamples from 5 or more locations or at least I quart. d) Mix and add about % pint to nonmetallic sample container. it. Exterior storage basin or tank a) Make sure manure has been well mixed with a liquid manure chopper -agitator pump or propeller agitator. b) Take subsamples from about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket_ * Professor and Extension Specialist, Biological and Agricultural Engineering Department, North Carolina State University, Raleigh, NC 11 SAMPLE PREPARATION AND 'TRANSFER A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use dimfe timM soaps, or treat m any other way_ B. Pack sample in ice, refrigerate, fiveze, or transfer to lab quickly. C. Hand -delivery is most reliable way of sample uwsrer. D. If mailed, protect sample container with packing material such as newspaper, box or package with moping paler, and tape- E. Commercial sample containers and mailers are also available, Contacts: 1. A& L Eastern Agricultural lab, Inc. 7621 Whitepine Road Richmond, VA 23237 Ph: (&A) 743-9401 2. Fisher Scientific Co. 3315 Wmton Road Raleigh, NC 27604 It Ph-- (919) 876-2351 3. PoV=m Padxrs Corp. 2320 S. Foster Avenue Wheeling, EL 60M Ph: (312) 398-0110 4. NASCO 901 Janesville Avenue Fort Atkinson, WI 53539 Ph. (414)563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture ii. Agronomic Division Plant(Waste/Solution Advisory Section Blue Ridge Road Center P. O. Box 27647 Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr. Ray Campbell iii. Forward S4 along with the sample iv. Include the following identification information with sample: a) Livestock species (dairy, swine, turkey, etc.) b) Livestock usage (swine -nursery, finishing, tnrkey-breeders, brooderhouse, grower, zutmber flocks grown on litter, etc.) c) Waste type (dairy -lot scraped manure, liquid slum, swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile) v. Routine analyses performed on all samples: N, P, I, Ca, Mg, Ma, S, Fe, Ma, Zn, Cu, B vi. Additional analyses performed upon request: DM, Mo, Cd, K Pb EMERGENCY ACTION PLAN PHONE NUMBERS DWQ qIQ- ySb- to'41 EMERGENCY MANAGEMENT SYSTEM q l t) ZL16 - 9 SWCD CLI 1) - -13 NRCS - j3q-5 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Su=gested 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 disch ae: d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all floes in the house, flush systems, or solid separators. December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakaee 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: 9I9-733-3942. 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 adviceltechnical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for your. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: AAq qA�,- — L "t S-Wis b. Contractors Address: 3 c 5 c_ Contractors Phone: 0 - 2 December 18, 1996 • 1. 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a Name: JLQA Ad b. Phone: 3 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 Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater CI Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; ❑ Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; 13 Minimum agitation when,pumping; 17 Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; ❑ irrigate on dry days with little or no wind; nobles • Wind drift Cl Minimum recommended operating pressure; ❑ Pump intake near lagoon liquid surface; Cl Pump from second -stage lagoon Storage lank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface • Mixing while filling; Cl 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; ❑ 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 ❑ Proper disposition of carcasses Dead animal disposal • Carcass decomposition 17 Complete covering of carcasses in burial pits; pits ' ❑ Proper location/construction of disposal pits incinerators • Incomplete combustion ❑ Secondary stack burners AP " -C - November It, 1996, Page 4 Insect Control Checklist for Animal Operations Source Cause IIMPs to Control Insects Site Snecific Practices Flush Gutters • Accumulation of solids ❑ Flush system is designed and operated suMciently to remove accumulated solids from gutters as designed. CI Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids Cl Maintain lagoons, settling basins and pits whom 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 ❑ Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. Feeders eed residues ❑ Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the ' M1 accumulation of decaying wastage. ❑ Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval ❑ Reduce moisture accumulation within and s , 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). ❑ Inspect for and remove or breakup accumulated „ solids in filter strips around feed storage as needed :! ',o•wtj f{i' i�F)t�llxl• flr....1H!fy;} sa ! yo lrio4ii'$i�.•i, ro"I,,:u, iOV; "•>!: .. nar,{a.•{�,yglyl,A..va••. . _ �i7XI" l,xfY,w: ..•e AV , - November 11, 1996, Pago I Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. ❑ Renderingat a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) It U December 18, 1996 . 7r 0"1 Murphy -Brown, LLC 4/6/2009 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Murphy -Brown, LLC Farm Name: 7579 County: Robeson Farm Capacity: Farrow to Wean RECEIVED / DENR / DV4 Farrow to Feeder Aqu6r Qn S8eft Farrow to Finish 1200 APR x 6 nog Wean to Feeder Feeder to Finish Storage Structure: Anaerobic Lagoon Storage Period: >180 days Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2_ Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 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. RECEIVED 1 of ! POOR 20 ON-FAYEnRW.ff 1 MIX 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, ft3, tons, etc.): Capacity Type Waste Produced pel Animal Total Farrow to Wean 3212 gaVyr gaVyr Farrow to Feeder 4015 gal/yr gaVyr 1200 Farrow to Finish 10585 gaVyr 12,702,000 gaVyr Wean to Feeder 223 gal/yr gaVyr Feeder to Finish 986 gaVyr gaVyr Total 12,702,000 gal/W AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr 1200 Farrow to Finish 26 Ibs/yr 31,200 Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibslyr Feeder to Finish 2.3 Ibs/yr Ibs/yr Total 31,200 I bs/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: 184.9 Total N Required 1st Year: 49227.55 Total N Required 2nd Year: 50661.26 Average Annual Nitrogen Requirement of Crops: 49,944.41 Total Nitrogen Produced by Farm: 31,200.00 Nitrogen Balance for Crops: (18,744.41) 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 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 15t Crop 1st Crop Lbs NlAc Lbs N Total Ibs N Acres e Tvve Code Apply Yield Ibs N1Unit Residual lAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Code Apply Yield lbs. NlUnit Residual lAc Utilized Total Lbs NIAc Total Ibs N Utilized 8277 1A 5.43 Lakeland C Mar -Set 4.0 50 200 1086 L Sat r 1 50 50 271.5 250 1357.5 1B 0.39 Lakeland C Mar -Set 4.0 50 200 1278 L Se t• r 1 50 50 319.5 250 1597.5 2A 5.53 Lakeland C Mar -Sept t 4.0 50 200 1106 L Se t- 1 50 50 276.5 250 1382.5 2B 5.05 Lakeland C Mar -Set 4.0 50 200 1010 L Sept -Apr 1 50 50 252.6 250 1262.5 3A 5.1 Lakeland C Mar -Sept 4.0 50 200 1020 L Sept -Apr 1 50 50 255 250 1275 38 4.81 Lakeland C Mar -Set 4.0 50 200 962 L Sept -Apr 1 50 50 240,5 250 1202.5 4A 3.55 Lakeland C I Mar -Sat 4.0 1 50 200 710 L Sept -Apr 1 50 50 177.5 250 887.5 4B 2.31 Lakeland C Mar -Set 4.0 50 200 462 L Sept-AprSept-Apr 1 50 50 115.5 250 577.5 5A 6.55 Lynchburg F -A 850,0 0.12 102 668.1 N Sept-AprSept-Apr 55 2.4 132 864.6 234 1532.7 5B 1.53 Goldsboro F Apr -Aug 925.0 0.12 111 169.83 N Sept-AprSept-Apr 65 2.4 156 238,68 267 408.51 8A 6.47 Lynchburg F r-Aug 850.0 0.12 102 659.94 N Sopt-Apr 55 2.4 132 854.04 234 1513,98 68 3.41 Goldsboro FApr-Aug 925.0 0.12 111 378.51 N Se t- r 65 2.4 156 531.98 267 910.47 7A 6.47 Lynchburg F A 850,0 0.12 102 659.94 N Sept-AprSept-Apr 55 2.4 132 854.04 234 1513.98 7B 4.96 Norfolk F ADr-AuQ 875.0 0.12 105 520.6 N Se r 60 2.4 1 144 714.24 249 1235.04 SA 6.4 Coxvile F ADr-Aua 750.0 1 0.12 90 576 N Soot -Apr 55 2.4 132 844.8 222 1420.8 8B 5.71 Norfolk FApr-Aug 875.0 0.12 105 599.55 N Sept -Apr 60 2.4 144 822.24 249 1421.79 9A 6.01 Coxvlla F r-Aug 750.0 0.12 90 540.9 N Sept -Apr 55 2.4 132 793.32 222 1334.22 98 4,83 Norfolk FApr-Aug 675.0 0.12 105 507.15 N Sept -Apr 60 2.4 144 695.52 249 1202.67 10 3.89 Norfolk F Apr -Aug 875.0 0.12 105 408.45 N Se 60 2.4 144 560.16 249 968.61 11 1.28 Norfolk C Mar -Sept 6.5 50 325 1 416 L Sep( -Apr 1 50 50 64 375 480 12 4.08 Norfolk C Mar -Sept 0.5 50 325 1326 1 1 1 50 5o 204 375 1530 13 5.12 Norfolk C I Mar -Sat 6.5 50 325 1664 L r 1 50 50 256 375 1920 14 5.53 Norfolk C Mar -Sept 6.5 50 325 1797.25 L S 1 50 50 276.5 375 2073.75 15 5.87 Norfolk C Mar -Set 6.5 50 325 1907.75 L Sept -Apr 1 50 50 293.5 375 2201.25 16 6.74 Norfolk C Mar -Set 6.5 50 325 2190.5 L Sepk6er 1 50 50 337 375 2527.5 17 1.93 Lvnchbum F Apr.Aug 850.0 0.12 102 196.86 N Sept-AprSept-Apr 55 2.4 132 254.76 234 451.62 18 5.23 L bu FApr-Aug 850.0 0.12 1 102 533.46 N SB t• 55 2.4 132 690.36 1 234 1223.82 19A 5,27 L hbu FApr-Aug 850.0 0.12 1 102 537.54 N S r 1 55 2.4 132 695.64 1 234 1233,18 19B 5.27 Lynchburg, F Apr -Aug 850,0 0.12 102 537.64 1 N Seet-8Rr 55 2A 132 695.64 1 234 1233.18 20A 4,69 Lynchburg FApr-Aug 850.0 0.12 102 478.38 N Sept -Apr 55 2.4 1 132 619,08 234 1097.46 20B 4.69 Lynchburg F -Au 850.0 0.12 102 478.30 N Sept-AprSept-Apr 55 2.4 132 619.08 234 1 1097,46 21A 4.55 Lynchburg FApr-Aug 850.0 0.12 102 464.1 N Seel-Seeltm 55 2.4 132 600.6 234 1064.7 21 B 4.88 Lynchburg F Apr-Auq 850.0 0.12 102 497.76 N Sept -Apr 55 2.4 132 644.16 234 1141.92 subl 5,13 Lakeland C Mar -Sept 4.0 50 200 1026 L Se t-A r 1 50 50 256,5 250 1282.5 sub2 6.51 Lynchburg FApr-Aug 850,0 0.12 102 664.02 N Sovt-Apr 55 2.4 132 859.32 234 1523.34 sub3 6.58 Norfolk C. Mar -Se 6.5 50 325 1 2138.5 L Se t•A r 1 50 50 329 375 2467.5 904 7.15 6XMhburn F Apr -Aug W.0 0.12 102 1 729.3 N $a -Apr 55 2.4 132 943.8 234 1673.1 Totals: f84,9 30906.51 18321.04 49227.55 3(a) of 8 Reception Area Specifications Tract Field Irrigated Soil dst Crop Time to Ist Crap 1st Crap Lbs NIAc Lbs N Total Ibs N Acrea e Tvoe Code Apply Yield Ibs NIUnit Residual lAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Code Apg)lv Yield Ibs NlUnil Residual lAc Utilized Total Lbs NIAc Total Ibs N Utilized 8277 IA 5.43 Lakeland C Mar -Set 4.0 50 200 1086 L Sept -Apr 1 50 50 271.5 250 1357.5 1B 6.39 Lakeland C MarSe t 4.0 50 200 1278 L Sept-AprSept-Apr 1 50 50 319.5 250 1597.5 2A 5.53 Lakeland C Mar -Sept 4.0 50 200 1105 L Sept-AprSept-Apr I 50 50 276.5 250 1382.5 2B 5,05 Lakeland C Mar -Sept 4.0 50 200 1010 L 5 I 5o 50 252.5 250 1262.5 3A 5.1 Lakeland C Mar -Set 4.0 50 200 1020 L Sept-AprSept-Apr 1 50 5o 255 250 1275 38 4,81 Lakeland C Mar -Sot 4.0 50 200 962 L Sept -Apr 1 50 50 240.5 250 1202.5 4A 3.55 Lakeland C Mar -Set 4.0 50 200 710 L Sept-Aor 1 1 50 50 177,5 250 887.5 4B 2.31 Lakeland C Mar-Sopt 4.0 5o 200 462 L Sept -Apr 1 50 50 115.5 250 577.5 $A 6.55 Lynchbu O JunSe t 46.0 4 164 1205.2 L Sept -Apr 1 100 15 85 556.75 269 1761.95 58 1.53 Goldsboro 0 Jun -Set 45.0 4 180 275.4 L Sept -Apr 1 100 15 85 130.05 265 405.45 6A 6.47 Lynchbura O Jun -Set 46.0 4 184 1190.48 L Sept -Apr 1 100 15 85 549.95 269 1740.43 68 3.41 Goldsboro O Jun -Sot 45.0 4 180 613.8 L Sept -Apr 1 100 15 85 289.85 265 903.65 7A 6.47 Lynch ur O 1 Jun -Set 46.0 1 4 184 1190.48 L Sept -Apr 1 100 15 85 549.95 269 1740.43 70 4.B6 Norfolk 0 Jun -Set 42.0 4 168 833.28 L Sept -Apr 1 100 15 85 421.6 253 1254.88 8A 6.4 Coxville 0 Jun -Set 40.0 4 160 1024 L Se r 1 too 15 85 544 245 1568 88 5,71 Norfolk 0 Jun -Set 42..0 4 168 959.28 L Sept -Apr 1 too 15 85 485.35 253 1444.63 9A 6.01 Coxvllle O Jun -Se t 40.0 4 160 961.6 L Se t-A r 1 100 15 85 610,85 245 1472.45 9B 4.83 Norfolk 0 JunSe t 42A 4 168 811.44 L Se t-A r 1 100 15 85 410.55 253 1221.99 10 3189 Norfolk 0 Jun -Sept t 42.0 4 168 653.52 L Sovt-Avr 1 100 15 85 330,65 253 984.17 11 1.28 Norfolk C Mar -Set 6.5 50 325 416 L Sept-AprSept-Apr 1 50 50 64 375 480 12 4.08 Norfolk C I Mar -Set 8,5 5o 325 1326 L I Sept-AprSept-Apr 1 50 50 204 375 1530 13 5.12 Norfolk C MarSo t 6.5 50 325 1684 L I Sept-Agx 1 1 50 50 256 375 1920 14 5.63 Norfolk C Mar -Set 6.5 50 325 1797.25 L Sept -Apr 1 50 50 276.5 375 2073.75 15 5.87 Norfolk C Mar -Sal 6.5 50 325 1907.75 L 5e t-A r 1 50 50 293.5 375 2201.25 16 6.74 Norfolk C Mar -Sat 6.5 50 325 2190.5 L Sept -Apr 1 50 50 337 1 375 2527.5 17 1.93 Lynchburg O Jun -Sept 46.0 4 184 355.12 L Sept -Apr 1 100 15 85 164.05 269 519.17 18 5.23 Lvnchburn Jun -Sept 46.0 4 184 962.32 L Sept-&Rr 1 100 15 05 444.55 269 1406.87 19A 5.27 Lynchburg 0 Jun -Set 46.0 4 184 969.68 L apt -Apr 1 100 15 B5 447.95 269 1417,63 19B 5.27 Lynchburg O Jun -Set 46.0 4 184 969.68 L Se t• r 1 100 15 B5 447.95 269 1417.63 20A 4.69 Lynchburg 0 Jun -Sot 46,0 4 184 862.96 1 L Set r I 1 100 15 85 398.65 269 1261.61 20B 4.69 Lynchburn 0 Jun -Sept 46.0 4 184 862.96 L SepLAer 1 100 15 85 398.65 269 1261.61 21A 4.55 LynchburgLynch4urg 0 JunSe t 46.0 4 184 837.2 L SeptApr 1 100 15 85 386.75 269 1223.95 21B 4.88 LynchbuM O Jun -Sept 46.0 4 184 897.92 L Set r 1 100 15 1 85 414.8 1 269 1312.72 subl 5.13 1 Lakeland C Mar -Sept 4.0 50 200 1026 L Sept -Apr 1 50 5o 256.6 250 1282.5 sub2 0.51 Lvnchburn O Jun -Sept 46.0 4 184 1197.84 L Sept -Apr 1 100 15 85 553.35 269 1751.19 sub3 6.58 Norfolk C Mar•Se t 6.5 1 50 325 2138.5 L 5e I 50 50 329 375 2467.5 sub4 7.15 L nchbu O Jun -Sept 46.0 4 184 1315.6 L Sept -Apr 1 100 15 85 007.76 269 1923.35 Totals: 179.47 37963.76 12691.5 St}fi61.26 3(b) of 8 Reception Area Specifications Tract Field irrigated Soil 1st Crop Time to 1st Crop 1sl Crop Lbs NIAc Lbs N Total Ibs N Acreage Two Code Apply Yield Ibs NfUnit Residual /Ac Utilized 2nd Crop Time to 2nd Crap 2nd Crop Lbs NIAc Lbs N Total Ibs N Code Apply Yield Ibs NlUnit Residual IAa Utilized Total Lbs NIAc Total lbs N Utilized 8277 1A 6,43 Lakeland C Mar 4.0 50 200 1086 L 1 50 50 271.5 250 1357.5 1B 6.39 Lakeland C Mar -Sept 4.0 50 200 1278 L Se 1 50 50 319.5 250 1597.5 2A 5,63 Lakeland C Mat 4.0 50 200 1106 L SeptAy 1 50 50 276.5 250 1382.5 2B 5,05 Lakeland C Mar 4.0 50 200 1010 L Sa 150 50 252.5 250 1262.5 3A 5.1 Lakeland C Mar 4,0 50 200 1020 L Se 1 50 50 255 250 1275 38 4.81 Lakeland C Ma(Sepll 4.0 50 200 982 L Se 1 50 50 240.5 250 1202.5 4A 3.55 Lakeland C Mar -Sept 4.0 1 50 200 710 L Se 1 50 1 50 177.5 250 887.5 4B 2.31 Lakeland C MarSe 4.0 50 200 462 L Sept -Apr 1 50 50 115.5 250 577.5 5A 6.55 Lync h1bura D Feb15-June 125.0 1.25 156.25 1023.438 N S 55 2A 132 864.6 288.25 1888.038 58 1.53 Goldsboro D Feb15-June 130.0 1.25 162.5 248.625 N Sept -Apr 65 2.4 156 238.68 318.5 487,305 8A 6.47 Lynchburg D Feb15-June 125.0 1.25 156.25 1010.938 N Se -A r 55 2.4 132 854.04 288,25 1864,978 68 3.41 Goldsboro D Feb15-June 130.0 1.25 162.5 554.125 N SeptApr 85 2.4 156 531.96 318.5 1086.085 7A 6.47 Lynchburg D Fab15-June 125.0 1.25 156.25 1010.938 N Se -A r 55 2.4 132 854.04 288.25 1864.978 78 4.96 Norfolk D Fab15-June 115.0 1.25 1 143.75 713 N Se -A 60 2.4 144 714.24 287.75 1427.24 8A 6.4 Coxville D FablS-June 120.0 1.25 150 960 N 55 2.4 132 844.8 282 1804.8 8B 5.71 Norfolk D Feb15-June 115,0 1,25 143.75 820,8125 N 90 2.4 144 822.24 287.75 1643.053 9A 6.01 Coxvllle D Feb15-Juror 120.0 1.25 150 901.5 N 55 2.4 132 793.32 282 1694.82 98 4.83 Norfolk D Fab15June 115.0 1,25 143.75 694.3125 N Sept -Apr 60 2.4 144 69$.52 287.75 1389.833 10 3.89 Norfolk D Feb15-June 115.0 1.25 143.75 559,1875 N Se 60 2.4 144 580.18 287.75 1112.346 11 1.28 Norfolk C Mar -Sept 6.5 50 325 416 L Se -A r 1 50 50 64 375 480 12 4,08 Norfolk C Mar -Sept 8.5 50 325 1326 L Sept -Apr 1 50 50 204 375 1530 13 5.12 Norfolk C I Mar -Set 8.5 1 50 325 1664 L Sept -Apr 50 50 256 375 1920 14 5.53 Norfolk C Mar -Sept t 6.5 50 325 1797.25 L Sept-Apr50 50 276.5 375 2073.75 15 5.87 Norfolk C Mar -Sept t 6.5 50 325 1907.75 L Sept-Apr50 50 293.6 375 2201.25 16 6.74 Norfolk C Mar -Sept 6.5 50 325 2190.5 L Se r50 50 337 375 2527.5 17 1.93 Lynchburg D Fabl5June 125.0 1.25 156.25 301.5625 N Sept -Apr 2.4 132 254.76 288.25 $56.3225 18 5.23 Lynchburg D Febl&June 125.0 1.25 156.25 817.1875 N Sa -A r 2.4 132 690.36 288,25 1507.548 19A 5.27 L hbu D Fabl5June 125.0 1.25 156,25 823.4375 N Se r 2.4 132 695.64 288.25 1519.078 19B 5.27 L nchb D Fabl5June 125.0 1.25 15615 823.4375 1 N Se 55 2.4 132 695.64 288.25 1519.078 20A 4.69 kyNhbum I D 1`015June 125.0 1.25 1 156.25 732.8125 N Se 55 2.4 132 619.08 288.25 1351.893 20B 4.69 Lynchburgil D Feb15-Junal 125.0 1.25 156.25 732.6125 N Sept -Apr 55 2.4 132 619.08 288.25 1351.893 21A 4.55 Lynchburg D Feb15-June 12&0 1.25 156.25 710.9375 N Sept -Apr 55 2.4 132 600.6 288.25 1311,538 21B 4.88 Lynchburg D Feb15•June 125.0 1.25 156.25 762.5 N Se-AprSevt-Apr 55 2.4 132 644.16 200.25 1406,66 subs 5.13 Lakeland C mar -Sept 4.0 50 200 1026 L Sept -Apr 1 50 50 256.5 250 1282.5 sub2 1 6.51 Lynchburg D Febl5June 125.0 1.25 156.25 1017.18E N Se -A r 55 1 2.4 1 132 859.32 280.25 1876.508 sub3 6.58 Norfolk C Mar -Sent e.5 50 325 2138.5 L Sept -Apr 1 50 50 329 375 2467.5 sub4 715 Lynchburg D Feb15Jum 125.0 1.25 156,25 1117.180 N Se -A r 55 2.4 132 943.8 288.25 2060.988 Totals. 184.9 36433.94 18321.04 54756.95 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. 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 1 unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N I ton C Hybrid Bermudagrass - Hay 50 Ibs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N / ton F Cotton 0.12 Ibs N / Ibs lint G Fescue- Grazed 50 Ibs N / ton H Fescue - Hay 50 Ibs N / ton I Oats 1.3 Ibs N 1 bushel J Rye 2.4 Ibs N 1 bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N 1 cwt N Wheat 2.4 Ibs N 1 bushel O Soybean 4.0 Ibs N 1 bushel P Pine Trees 40 Ibs N 1 acre / yr Q Matua 50 Ibs N 1 ton 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 PAW/animal Farm Total/yr Farrow to Wean 0.84 Farrow to Feeder 1 1200 Farrow to Finish 4.1 4920 Wean to Feeder 0.072 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 4920 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 24600 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 82 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 196.8 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 1 A Lakeland C 0.75 1 1 B Lakeland C 0.75 1 2A Lakeland C 0.75 1 2B Lakeland C 0.75 1 3A Lakeland C 0.75 1 3B Lakeland C 0.75 1 4B Lakeland C 0.75 1 #REF! 5A Lynchburg F 0.65 1 5B Goldsboro F 0.4 1 6A Lynchburg F 0.65 1 6B Goldsboro F 0.4 1 7A Lynchburg F 0.65 1 7B Norfolk F 0.5 1 8A Coxville F 0.35 1 8B Norfolk F 0.5 1 9A Coxville F 0.35 1 9B Norfolk F 0.5 1 10 Norfolk F 0.5 1 11 Norfolk C 0.5 1 12 Norfolk C 0.5 1 13 Norfolk C 0.5 1 14 Norfolk C 0.5 1 15 Norfolk C 0.5 1 16 Norfolk C 0.5 1 17 Lynchburg F 0.65 1 18 Lynchburg F 0.65 1 19A Lynchburg F 0.65 1 19B Lynchburg F 0.65 1 20A Lynchburg F 0.65 1 20B Lynchburg F 0.65 1 21 A Lynchburg F 0.65 1 21 B Lynchburg F 0.65 1 subl Lakeland C 0.75 1 sub2 Lynchburg F 0.65 1 sub3 Norfolk C 0.5 1 sub4 Lynchburg F 0.65 1 6of8 Additional Comments: Corn may be planted in place of the cotton in rotation. PAN application rate for corn is listed on Page 3(3). Aerway may be used. Subfields 1-4 have been added to include this acreage. Small grain cover crop behind soybeans is optional for use. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7579 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. I/we 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: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Amy E. Roberson Affiliation: Murphy -Brown, LLC Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: Signature: 293-3434 Date Date Date 8 of 8 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 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. 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). 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 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. 2 of 3 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. 3 of 3 High Freeboard Evaluation Form Facility Name: CQ�rji�-1011S 7579 Facility Number: -72' - 0 Cr Person Completing Form: Date Form Completed:-50-ZZ-a3 Date Information Due to DWQ: Extension Due Date: Information Received: Date information received Current Freeboard Yes No , Level(s) (in inches) Freeboard Levels for Previous 12 Months YesNo Incomplete Spraying Records for Past 12 Months Yes Incomplete Rainfall Records For the Past 12 Months Yes /No N/A Incomplete Cropping and PAN Information Yes ZNo Incomplete Summary of Actions T en to Restore the Needed Freeboard(s) Yes_ No Incomplete Description of Water C servation Measures In Use Yes_ No Incomplete An updated POA if the Freeboard is still in Violation Yes ,"No N/A Detailed Description of Actions Taken or Proposed to be Yes _ No Taken to Prevent Future Freeboard Violations Incomplete Date High Freeboard Level Was First Reported to DWQ by Producer 3- ] ` 0 3 Date of First Violation from Farm Records Items proposed in the Plan of Actions to Bring the Facility Back into Compliance Pump and Haul Remove Animals Delay Restocking Add Land to NMP Add Application Equipment Spray when site is acceptable ✓ Others (Please Specify) HFEF 5-12-03 Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed) Lagoon Storage Basin (Check as Appropriate) Lagoon or Storage Basin Identifier Design Total Days of Storage for the Facility (From CAWMP) Stop Pump Level for lagoons or the bottom of the storage basin (inches) Lowest Liquid Levels Reported in the month of: Month Date Level (in inches) August - y -- U Z 7 6 September October November it -- 3 Required Minimum Freeboard (red zone in inches): Does the Minimum Include a Chronic Rainfall Factor Yes No Recorded Freeboard Violations Date Level in inches) Date POA Submitted 5 or 30 day 3-1°- 0,; 6 -- 3-�-03 _ 3o 3-1i-n3 1 % 3 - 24-a3 13 '3-31-03 ) y-7 -- 03 17-0-3 30 HFEF 5-12-03 2 Facility PAN Balance From the CAWMP (pounds) '-1 Tr (a 1000 as /j. Did the Facility Comply with its NMP for the Past 12 Months Yes -,- No If No, What Violations Were Identified: DJCrQ-d/1Ir'G a _ _Go C r-0 n 10.4 1 A. - From the review of the facilities irrigation records, does it appear that the facility made optimal use of the days when irrigation should have taken lace. If not, Zole ase ex lain: More- 1 rl' i C ee.i�J�Y.. LD �.. d u2UG E-ee QL°r If the Facility has Installed Water Conservation Devices, what devices were installed and when: What Actions have been taken or proposed to be taken by the Facility to Prevent Future High Freeboard Violations (check appropriate items): Better Management of the System Add Additional Storage Volume Add Lagoon Covers Add Additional Land Application Sites Add Additional Irrigation Equipment Install Water Conservation Equipment Reduce the Number of Animal at the Facility Change Type of Operation Others (please explain): HFEF 5-12-03 3 If applicable, recorded rainfall data from August 2002 through April 2003 at Facility # Month Amount of rainfall er. month (in Inches) W of days it rained per month August 2002 9.1 Out of31 days September 2002 O Out of 30 days October 2002 2 , o Out of 3l days November 2002 p Z Out of30 days December 2002 Outof3l days January 2003 Outof3l days February 2003 2 . S� out of29 days March 2003 2 Out of31 days April 2003 out of 30 days Total Rainfall opt of 274 days Comments from Producer: Comments by Reviewer: M o r-r- HFEF 5-12-03 4 t r� Lagoon Freebos, )Is Laurinburg Division row e 6I200 00 lZOg 4f6ft6ft00 Sf23120028.6fJt7tZOQ2 7f71200 8p7:t4 D 1120D 712Si200 1[874 I.L1' 0 7189 7570 38 38 38 38 38 38 38 38 38 38 39 38 38 7574 35 43 45 40 42 42 38 38 38 38 38 38 38 7098(CLF) 50 50 48 50 50 50 60 48 48 50 50 50 50 7177 30 33 31 38 38 38 38 38 38 38 38 38 38 92M (Sntn) 33 33 30 33 42 42 42 42 42 38 38 44 38 7078.1 30 32 28 28 30 36 38 36 36 35 35 38 37 707114 35 35 33 33 36 36 36 38 40 38 38 38 38 7171 43 43 42 42 52 51 57 57 57 68 58 65 55 7682 43 44 44 44 45 43 45 45 44 44 44 44 43 7572 34 35 38 40 41 39 38 37 37 36 38 32 33 [7579:_—> 34 34 33 34 37 38 40 40 40 40 40 39 36 7701 40 39 40 41 40 40 41 41 40 41 41 37 36 7702 33 35 41 49 46 45 44 43 42 41 41 42 42 7710 38 42 43 44 44 44 44 44 44 44 44 45 51 7705 32 30 30 31 35 33 33 45 44 44 44 44 44 7708 37 37 36 37 38 37 37 37 36 35 35 35 35 7707 34 38 36 38 38 37 37 37 37 37 37 37 37 7708l7668 34 33 33 35 35 34 34 35 35 35 35 35 35 7768 41 40 40 40 42 42 43 43 40 40 40 40 ".111,142 7097(Gibson) 42 42 42 44 48 46 47 47 47 43 43 43 43 7685 37 35 33 35 36 36 38 42 42 40 40 40 40 7053 43 43 43 44 44 44 44 44 44 42 42 42 42 IV 7578 42 42 40 40 41 38 37 38 35 34 34 35 38 7576 35 35 37 38 38 38 38 36 35 36 36 36 38 7575 38 39 39 42 45 45 45 43 43 43 43 43 44 7681 40 42 42 43 45 48 45 44 45 45 45 47 47 7684 37 37 37 37 39 39 40 Al 37 41 41 42 43 7704 38 38 37 38 39 39 39 39 41 39 39 40 41 7711 80 84 70 70 74 78 72 72 74 72 72 78 78 7071 37 37 36 37 38 38 38 38 38 38 38 39 39 1012 44 43 43 43 44 44 44 44 48 44 44 49 48 1073 43 43 45 45 45 45 45 45 45 44 44 49 49 7074 44 44 44 44 44 44 44 45 45 44 44 46 46 7075 45 46 45 45 54 54 53 54 54 53 53 53 56 Division Average 39.27 39.07 39.84 41.16 43.04 42.76 42.84 43.24 43.27 42A2 42A2 42.96 42.87 I COMEL' atu e+MiFM"i' -' 4 Lagoon Freeboa 1i12002ti6f18V2001 8f25f20o9 i12 lq Laurinburg division df812002?9l,1b12002iR9 002jrr 4 A. f 7169 .aL.jy2WZ 7570 38 38 38 37 36 36 36 34 33 33 36 33 30 7674 38 38 38 41 41 38 40 38 38 36 36 33 33 7096(CLF) 50 60 50 60 50 50 50 50 50 50 44 30 30 7177 38 36 36 36 33 36 38 31 31 33 30 30 30 9256(Sn1n) 38 44 38 38 38 38 40 38 38 38 36 38 36 7078-1 35 38 37 36 33 33 33 33 33 36 42 33 30 7078-2 38 38 38 37 33 33 33 30 33 33 33 36 29 7681.3 36 36 37 37 31 36 44 38 38 38 38 36 33 TOTALS 311 318 312 312 295 300 314 292 294 207 295 269 251 AVERAGE 39.85 39.75 39.00 39.00 36.88 37,50 39.26 39.50 36.75 37.13 36.88 33.63 31.38 COMPLEX II 7573 41 42 41 41 38 37 38 36 37 36 34 31 31 7171 56 55 55 52 49 49 49 45 45 43 42 37 36 7682 44 44 43 44 40 40 41 39 40 39 39 36 36 7572 36 32 33 32 28 28 31 31 34 37 37 31 30 -�7579 40 39 36 37 32 33 36 32 33 36 37 33 32 7701 41 37 36 37 34 34 34 33 33 33 32 28 28 7702 41 42 42 41 38 38 38 37 37 37 37 34 34 7710 44 45 51 4B 42 42 39 40 40 42 37 37 37 7683 50 51 51 50 49 48 49 47 48 47 46. 42. 42 TOTALS 393 387 353 382 350 349 355 340 347 350 341 309 306 AVERAGE 43.67 43.00 43.11 42.44 38.09 38.78 39.44 37.78 38.56 35.89 37.99 34.33 34.00 COMPLEX III 7705 44 44 44 42 39 38 3B 38 38 36 36 28 28 7706 35 35 35 35 33 31 31 31 32 33 34 25 25 7707 37 37 37 36 34 33 34 35 36 37 37 31 31 770817686 35 35 35 38 37 41 45 44 44 44 44 39 39 7768 40 40 40 40 40 40 40 39 39 38 40 36 38 P41�44�u1d4�i`��d1(d'in 7097(Gibson) 43 43 43 43 42 44 42 45 43 45 43 42 42 7685 40 40 40 40 38 37 37 36 34 34 35 30 29 7053 42 42 42 42 42 42 36 38 36 34 31 30 30 _ 7052 52 52 52 52 50 60 50 48 48 46 46 48 46 TOTALS 457 457 457 460 442 4" "0 "1 439 436 433 394 322 AVERAGE 41,55 41.05 41.55 41.82 40.18 40.36 40.00 40.09 39.91 39.64 39,36 35,82 35.54 7676 36 38 36 37 35 36 39 38 31 35 35 31 31 7575 43 43 44 44 41 41 43 40 41 39 41 37 37 7681 45 47 47 47 46 45 46 45 45 45 48 42 42 7684 41 42 43 43 41 42 42 42 43 42 42 40 40 7070 44 42 41 40 38 37 36 36 40 39 40 37 38 TOTALS 243 246 247 248 236 235 242 213 235 237 242 222 223 AVERAGE 40.60 40.93 41.17 41,33 39.33 39.17 40.33 39.83 39,17 39.50 40.33 37,D0 37.17 COMPLEX V 7703 37 36 36 36 33 33 36 35 35 35 35 32 31 7704 39 40 41 40 36 30 37 36 37 36 36 33 35 7711 72 76 76 77 74 74 76 74 74 76 76 76 74 7071 38 39 39 39 36 36 36 35 41 43 42 41 36 7072 44 49 46 49 45 43 44 43 43 43 43 41 41 7073 44 49 49 50 46 45 46 46 46 46 46 44 43 7074 44 46 46 45 43 43 44 43 43 43 43 41 40 7075 53 53 65 56 51 51 49 49 49 49 49 47 48 7076 51 56 55 54 50 50 52 52 51 51 62 49 51 Division Average 42.42 42.95 42.87 42.84 HAD 38.64 39.40 38,20 38.53 38.71 38,49 35,51 34.91 Lagoon Freal 3vels Laudnburg Dlvlsfon D-MS02 F.BAr200S-W0ClII2D02.1 j 11 02fin112G__r 212/2 . 24791219! 1J.1 Q J DO ! 1. qi) F NW1581 7169 7670 30 32 32 30 33 33 33 33 24 22 21 27 28 7574 33 34 34 30 33 33 33 33 19 22 20 21 24 7096(CLF) 30 30 30 30 30 30 30 24 27 24 23 27 26 7177 30 30 30 33 30 30 30 28 26 22 27 28 27 9256(Snln) 36 36 36 36 36 36 36 36 32 32 31 31 31 7078-1 30 28 28 27 26 26 28 28 22 24 24 24 24 708-2 29 30 30 29 28 2B 28 2B 26 24 28 27 28 7681-3 33 36 38 34 33 33 33 30 29 30 27 27 30 TOTALS 251 256 266 249 249 249 261 240 205 200 201 212 219 AVERAGE 31.38 32.00 32.00 31.13 31.13 31.13 31.38 30.00 25.03 25.00 25.13 26.50 27.28 COMPLEX II 7573 31 30 29 26 25 25 25 22 24 21 20 20 24 7171 36 34 33 31 30 30 29 27 26 25 29 28 27 7682 36 36 35 32 31 31 31 29 28 27 27 27 25 7572 30 30 28 25 27 27 27 28 25 24 25 28 27 7579 32 31 31 26 25 25 24 22 20 25 24 24 24 7701 2B 27 27 25 25 25 27 26 25 24 29 31 31 7702 34 33 32 30 29 29 29 27 27 28 26 27 26 7710 37 35 35 29 29 30 30 28 27 27 25 26 26 7683 42 40 40 38 : 37.. 37. :.;37 3B:i'. �.. 3Bs:_.•-` - 89% "_ 2 r:-t34 - r .34' ,a+z„ ; +3i •: TOTALS 300 296 200 252 258 259 259 243 238 234 240 245 244 AVERAGE 34,00 32.89 32.22 29.11 28.67 28.78 28.78 27.00 26.44 26,OD 28.5T 27.22 27.11 COMPLEX Ili 7705 28 26 26 22 22 24 23 24 21 24 25 25 25 7706 25 24 24 22 24 25 24 24 21 25 26 26 26 7707 31 30 30 27 27 27 24 24 20 25 25 25 25 770877686 39 37 37 34 34 34 30 30 29 26 24 26 29 7768 36 36 36 34 34 34 32 32 32 30 30 33 36 7097(Gibson) 42 42 42 41 40 40 40 40 40 39 39 39 39 7685 29 29 29 25 25 25 23 21 24 25 24 24 24 7053 30 30 30 28 28 28 42 41 38 38 37 42 4D 7052 46 46 46 44 39 39 39 38 40 40 39 40 40 TOTALS 392 390 386 357 353 360 350 353 346 353 349 359 364 COMPLEX IV 7578 35 34 32 29 29 28 27 26 26 24 24 26 29 7576 31 30 29 27 25 25 24 23 23 23 26 26 25 7575 37 37 36 33 33 33 31 30 29 28 28 28 27 7681 42 42 41 39 37 38 38 36 35 35 34 35 35 7684 40 40 39 37 36 36 36 35 35 34 33 33 33 7070 38 37 36 34 35 35 35 34 33 32 31 31 31 TOTALS 223 220 213 199 195 196 191 154 181 176 176 179 180 COMPLEX V 7703 31 30 30 26 26 26 23 22 23 24 24 24 24 7704 35 30 30 27 27 27 24 23 23 22 23 25 25 7711 74 74 74 78 78 78 78 76 78 78 76 78 78 7071 36 36 36 35 35 35 35 34 30 30 28 29 29 7072 41 41 41 38 36 38 41 40 36 34 33 35 33 7073 43 43 43 41 41 41 42 41 41 40 39 41 41 7074 40 40 40 41 41 41 42 41 40 36 35 36 36 7075 46 48 48 46 46 46 44 43 40 37 35 35 35 7n7B 51 51 51 49 46 48 47 46 44 43 43 43 43 Division Average 34.91 34.47 34.18 32.18 31.09 31.98 31.84 30.00 29.44 29.04 28.98 29.80 30.00 Lagoon Freeboard ; Laudnburg Divlslon rs a .air sT�zu ria _ ' � na�ago 7169 7570 27 28 28 28 27 27 25 23 21 22 18 18 26 7574 21 24 25 24 24 24 23 19 18 21 18 18 22 7096(CLF) 27 26 27 27 30 27 22 21 19 18 17 17 26 7177 28 27 26 24 22 23 22 20 18 33 29 29 27 0256(Sntn) 31 31 30 27 27 26 25 27 32 29 25 25 24 7078.1 24 24 24 23 22 21 22 19 18 17 14 14 19 - 7078-2 27 28 28 27 26 25 24 23 20 20 18 18 18 - 7681.3 27 30 30 27 27 26 24 25 24 24 23 23 20 TOTALS 212 218 218 207 205 199 187 177 170 104 162 162 182 AVERAGE 26.50 27.25 27.25 25.08 25.63 24.88 23.38 22.13 21.25 23.00 20.25 20.25 22.75 COMPLEX It 7573 20 24 24 25 24 22 20 19 15 15 12 13 15 r 7171 28 27 27 27 25 23 21 20 19 18 14 18 25 7682 27 25 26 25 24 21 24 24 21 25 22 20 20 7572 28 27 26 25 22 23 24 23 18 17 13 18 22 7579 24 24 24 24 24 21 20 19 16 17 13 16 16 - 7701 31 31 31 31 24 24 21 20 17 17 14 14 16 - 7702 27 26 26 26 25 25 24 22 20 19 18 17 16 - 7710 26 26 26 26 25 24 21 25 18 18 18 16 17 - 7683 ... 34 . 34.. 34;,... ' :,: 34.•: .. , •32 „�..: ;•;, 31; 39r`:" - 30: 27 �" ' TOTALS 245 244 244 243 225 214 206 202 17 172 147 154 170 AVERAGE 27.22 27.11 27.11 27.00 25.00 23.70 22.89 22.44 19.00 19.11 18.33 17.11 18.89 COMPLEX III 7705 25 25 25 23 23 19 18.5 18 18 14 13 15 18.5 7706 26 26 26 24 24 19 18.5 18 17 17 15 19 24 7707 25 25 25 24 23 20 19 19,5 18,5 24 20 29 28 770817686 26 29 31 32 32 28 26 25 22 25 19 20 18 7768 33 36 39 43 43 40 40 38 36 36 31 31 31 7097(Glbson) 39 39 40 39 40 39 36 35 33 35 33 33 39 7685 24 24 24 22 24 20 19 185 18 18 i8 18 20 7081 42 40 40 40 40 39 36 36 34 32 29 28 32 00ARMT M. 7082 40 40 39 y 40 38 36 36 30 29 28 i. 27 27 33 a. 4 TOTALS 359 364 368 398 396 369 356 345 315.5 318 290 306 348.5 AVERAGE 32.64 33.09 33.45 33.00 33.00 30.75 29.81 28.75 28.29 26.50 24.17 25.60 29.04 COMPLEX IV 7578 26 29 28 27 25 23 22 20 18 18 16 16 22 7570 26 25 25 23 19 19 17 17 16 18 17 16 17 -^ 7575 28 27 27 28 26 20 24 22 20 20 19 18 17 ^ 1681 35 35 34 34 32 32 30 29 29 26 25 24 23 7684 33 33 33 32 31 31 29 29 26 25 24 24 23 7070 31 31 30 29 29 29 28 25 23 22 21 20 20 TOTALS 179 180 177 171 162 160 150 142 132 129 122 118 122 AVERAGE 29.63 30.00 29.50 28.50 27.00 26.87 25.00 23.67 22.00 21.50 20.33 19.67 20.33 COMPLEX V 7703 24 24 23 23 19 18 18 17 14 16 12 13 15 - 7704 25 25 25 25 24 24 24 20 18 18 14 15 15 - 7711 78 78 78 78 78 78 78 78 78 76 78 78 78 7071 29 29 28 29 25 24 24 23 21 21 19 25 26 7072 35 33 33 33 32 29 29 29 25 24 23 24 23 7073 41 41 40 41 39 35 35 33 33 31 30 30 28 7074 36 36 38 36 35 33 33 32 30 31 28 26 20 7075 35 35 35 35 34 33 33 30 29 28 26 27 28 7076 43 43 43 43 43 41 41 40 37 41 36 36 35 TOTALS 346 344 341 343 329 315 315 302 285 288 266 274 266 AVERAGE 38.44 38.22 37.80 38.11 36.56 35.00 35.00 33.56 31.67 32.00 29.56 30.44 29.56 Lagoon Freeboard ; Laudnburg Dlvislon Sow FanrV2154 30 28 23 23 19 21 20 Nur/Flnl218512186 31 29 24 24 19 21 24 Boar Studl2005 39 38 33 33 28 30 30 Isolation12187 46 47 41 42 38 40 41 Depot 30 29 29 19 17 18 18 Fact. Truck Wash 38 35 26, 19 14 15 30 Double L 39 38 30 32 26 28 29 Mt. Truck Wash 38 37 30 30 24 25 24 Dogwood Sow FarnV2135 20 19 19 20 18 22 20 Nurseryl2136 24 20 20 25 24 24 25 Fin€sher12137 19 19 19 18 16 19 19 Ext. Truck Wash 37 37 29 26 23 26 35 Int. Truck Wash 40 48 41 42 39 42 42 TOTALS 439 424 364 353 305 331 357 AVERAGE 33.77 32.62 20.00 27.15 23.46 25.46 27.48 DIvlsien Average 30.24 30.41 30.35 30.61 29.61 28.22 28,73 27.64 24.99 25.08 22.47 23.37 25.07 7052 7053 7070 7071 7072 7073 7074 7075 7076 7078.1 7078-2 7096 (CLF) 7681-3 7171 7177 7570 7572 7573 7574 7575 7576 7578 7579 7681 7682 7683 7684 7685 7686 7701 7702 7703 7704 7705 7706 7707 7710 7711 7768 7729 7734 3424 MONTHLY RAINFALL Jan Feb Mar Anr Mav June July Aua Seat Oct Nov 13ec 4 1.7 5.1 5 0.2 3.0 2.7 4.6 7.65 4.2 8.9 ' 4.7 3:1 3.3 1.4 4.8 0A 2.2 1.1 3.2 4.6 3.7 5.8 4.1 6.6 6.7 0.8 2.4 2.2 1.8 2.1 2 5 2.7 5.1 4 2 3 5 2.25 5.5 1.2 1.9 4 1.3 4.1 1.9 2 2.8 1.6 3.5 1.7 2.8 1.9 3.5 6.5 2 4.3 3.6 _,2.7 . 4.5 0.35 4.3 0.5 3 4 3.5 8.25 4 2.25 1.75 2.25 4 1.1 2.9 2.3 1.9 1.2 1.4 9.8 2.9 5.8 ..3.3 4.8' 3.25 1.55 2 1.3 2.3 3.4 4.1 7.7 2.8 5.9 4.4 4.15 3.2 1.2 4.3 0.6 2.4 1.2 5.5 6.9 1.5 6.2 .._ 3.9 4.3 6.5 1.5 1.7 0.8 3.1 0.6 2.1 5.5 2.6 4.5 4.5 5.8 6.5 1.5 1.9 0.8 2.1 0.6 2.1 5 2.8 4.6 4.4 6 3.3 1.7 4.5 5.95 4.6 3.9 2 8.7 1.9 4.9 4.6 4.6 1.4 6.2 5.8 2.7 1.6 2.9 8.1 5.6 5 3;8 3.6 2.02 1.7 1.8 0.55 1.1 0.25 1.5 5.25 1.15 7.2 2.7 6 5 2.5 4.75 3.25 4.5 3.25 4.75 6.5 6.25 7.5 7.5 6 1.25 1.5 0.5 1.5 0.75 0.1 1.85 3.5 0.5 1.1 0 2.8 1.9 0 1 0 2.1 2.5 3 7.25 1.6 5.8 2.1 2.6 3.5 1.9 2.1 5.2 1.1 1.4 5.6 5.25 2.7 9.5 9 10.5 3.5 0.1 4.8 1.1 0.3 0.1 12.4 12.2 7.5 11.5 10 8 2.8 1 2.5 3.7 1.9 3.2 2.2 4 4.4 1.5 4 1.3 5 2.9 2.5 0.8 2.8 1.6 4 1.8 5.5 5.2 4 2.75 4 1.5 7.6 0.7 4.0 4.7 2.85 9.8 2.1 4.7 3.7 3.25 3.2 1 3.9 1.5 1.8 0.4 2.3 8.8 0 2 0.2 :no record 2.3 2 0 0 0 0 0 0 0 5.4 5.8 9.4 3.20 1.6 3 2 0.6 2.3 2.9 9.9 3.3 9.2.. 4.5 4.9 3.1 1.7 3.8 3.5 3.5 6 2.6 9.5 3.1 5.2 6.4 3 2.75 1.4 2.1 2.7 2.8 1.6 2.7 4 1.6 2 --3.4 3 4.5 3.5 2.8 0.4 1 1.9 2.1 5.3 2.1 5.1 3.4 3 3.5 1.3 2.4 2.1 1.3 0.9 3.3 4 6.5 . 5.1 8 4.2 2.5 2.2 4 0.8 4.8 1.4 5.9 5.2 1.8 6.5 2.6 4 3.75 2.5 3.1 2.7 1.7 4.5 4.8 6 3.8 7 '53 1.4 6.1 2.6 4.3 1.4 2.2 1 5.1 6.6 1.4 4A 2.8 1.7 4.5 1.5 11 3.7 1.3 2.4 1.1 4.9 6.6 5.2 4.7 2.7 2.9 3 1.5 3.6 0.4 1.5 2.4 3.8 6.5 3.4 7 5.7 8.5 2.4 2 4 1.9 2 A 1.5 3.7 4.4 3.5 8.7 4.8 3.9 1.6 2.8 0.7 2.9 3.1 3.1 4.7 5.4 7.3 5.2 4.4 3.25 2.5 6.85 0.6 2 0.8 2.3 8.5 3.4 5.6 5.7 3.7 0.5 1.2 4.3 1.9 2.2 1 4.5 3.6 0.9 3.9 1.2 2.3 3.6 1.2 3.4 2.2 2.7 1.2 5.6 4.5 3.2 4.6' 3.8 3.3 1.8 1.5 4.9 0.1 1.8 4 4.9 4.7 1.8 3.5 4.5 2.6 3.1 1.6 3.9 0.75 2.85 3.6 3.5 7.5 9 4 5.25 3.25 no record 7081 7082 7070 7071 7012 7073 7074 7075 7076 7078-1 7078-2 7096 (CLF) 7681-3 7171 1177 7570 7572 7573 7574 7575 7576 7578 7578 7681 7682 7683 7684 7685 7686 7701 7702 7703 7704 7705 7706 7707 7710 7711 7768 7729 7734 3424 MONTHLY RAINFALL 2003 Jan Feb Mar Apr May June Juiy Aug Sept Oct Nov Dec Rainfall Complex 1 ######## ######## ######## ######## TOTAL 7570 0.2 2.6 0.1 2.9 7574 0.3 2.9 0.1 3.3 7096 0.6 2.6 0.1 3.3 7177 0.3 1.6 0.2 2.1 9256 0.9 2.6 0.1 3.6 7078-1 0.4 2.7 0.4 3.5 7078-2 0.4 2.7 0.4 3.5 7681-3 1.3 2.2 0 3.5 TOTAL 4.4 19.9 1.4 0 25.7 Complex 2 ######## ######## ######## ######## TOTAL 7573 1 2.8 0 3.8 7171 1.4 3.1 0 4.5 7682 U 2.7 0 3.9 7572 1 3.5 0 4.5 7579 1.2 2.9 0 4.1 7701 0.6 2.3 0 2.9 7702 1.8 2.1 0 3.9 7710 0 0 7683 1.4 1.8 0 3.2 TOTAL 9.6 18.4 0 0 30.8 Complex 3 ######## ######## ######## ######## TOTAL _ 7705 0.5 3.2 0 3.7 7706 0.7 3.3 0 4 7707 0.7 3.5 0 4.2 7768 0.9 3 0 3.9 7685 0.2 2.7 0 2.9 7686 1.1 3 0 4.1 7097 0.9 3.2 0 4.1 TOTAL 5 21.9 0 0 26.9 Complex 4 ######## ######## ######## ######## TOTAL _ 7575 0.8 2.9 0.1- 3.8 7576 0.8 2.7 0.1 3.6 7578 0.8 3.1 0.1 4 7681 0.7 3 0 3.7 7684 0.8 3 0.1 3.9 7070 0.8 3.7 0 4.5 TOTAL 4.7 18.4 0.4 0 23.5 Complex 5 ######## ######## ######## ######## TOTAL _ 7703 0.3 3.7 0 4 7704 0.3 3.7 0 4 7711 0.3 3.7 0 4 7071 0.3 3.2 0 3.5 7072 0.3 3.2 0 3.5 7073 0.3 3.2 0 3.5 7074 0.3 3.2 0 3.5 7075 0.5 3.4 0 3.9 7076 0.5 3.4 0 3.9 TOTAL 3.1 30.7 0 0 33.8 1 Inforination contained in this database is from non agency sources and is considered unconfirmed. Animal Operation's Telephone Log DWQ Facility Number Farm Name Caller's Name Caller's Phone # Access to Farm -- --® 7579 Rusty Collins ® Reporting O Complaint Farm Accessible from main road 10 Yes O No Animal Population Confined Depop Feed Available Mortality O Yes O No Q Yes O No O Yes O No Q Yes O No Sprav Availability Pumping Equipment O Yes O No Available Fields 10 Yes O No Entered by John Hasty � Date 3-7-2003 Time Control Number 11806 Region FRO Lagoon Ouestions Breached 10 Yes Q No Inundated 10 Yes O No Overtopped 10 Yes O No Water on O Yes O No Outside Wall Dike Conditions 10 Yes O No Freeboard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagoons 18 3/9/2003 3 5-03 Lagoon2 Lagoon3 Lagoon4 Lagoon5 o 0 0 Lagoon6 ............................................................................................................................................................................................-............... ., obn H Comments2 03VO512003 10, 30 9102765637 RCOLLINS _ _ __ _ _ _ _ _ _ liar• eau u..r ... ". ... ...�.r�.. PAGE 02 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 78-9 County: Robeson Facility Name: Farm 7579 Certified Operator Name-. a2k6roperator Number; 1. Current :lquld level(a) in inches as measured from the current liquid level in the lagoon to tna lowest point on the top of she dam for lagoons without spillways; and from the current liquid leval in the lagoon to the bottom of the spillway for lagoons with splllways. Lagoons Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 7579 _ Spillway(Y or N): N Leval(inahes)- 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures_ Five end 313 day Plans of Action are attached. Hydraulic and agronomic balances are within acceplable ranges. X Liquid level is w thin the 23 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. Boiurne and PAN content of waste to be pumped and hauled is reflected in section III tables. Included r1111hin this plan fs a I&t of the proposed sites with related facility numbers, number of acres and receiving crop Information. Contact and secure approval from the OWC prior to transfer of waste to a she not covered in the facility's CAWMP. Operation cull be partially or fUlly depopulated. 'Attach a complete schedule wRh corresponding animal units and dates fro depopulation 'N animals are to be moved to another permittad facility, provide facility number, isgoon freeboard levels and herd population for the receiving facility 3. F_ariiest possible date to begin land application of waste: IYja7 0.3 I hereby certify that t have reviewed the Irrformadon listed above and included within the attached Plan of Action, and to the beat of my knowledge and abgity, the information is accurate and correct, caw 4( Phone: (00 .2;% —S4-77 Nllty Owner/Manager (print) Date: 3 el Facial er/Martager (signature) 03J05I2003 10:30 9102765637 RCOLLINS _____ _ __ ciar UJ UJ UU• UTa IIU1.1 11 I ul����. PAGE _ 03 PLAN OF ACTION (P*N FOR HIGH FREEBOARD AT ANIMAL FACILITIEf 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (0). 7579 2. Current liquid volume in 25 yf_124 f r. storm storage & structural freeboard a. current liquid level according to marker 18.t) Inches b, des'Igned 25 Y024 hr. 9lorm & structural freeboard 19.a inches c. line b - line a (Inches in red zone) = 1.0 inches d. top of dike surface area according to design (am W. below stnxtural freeboard elevation) 271050 ft2 e. line U12 x line d x 7.48 gallons/fe 168955 gallons 3_ Projected volume of waste liquid produced during draw down period f. temporary storage period alocordlng m structural design 1it30 days g. volume of waste produced according to stnuctural design I 41524$ ft h, current herd # 1-2-0-01 certified hard *f 1200 actual waste produced = current herd d 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 dayaMne fu 4. Total PAN to be land applied during draw down period I. current waste analysis dated 02/16/2903 rn. ((lines e + k)11000) x line I a REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click an the next Structure tab shown below) PoA (30 Day) 2121/00 415248 fly 113 161291 ft3 715752 gallons 2.70 Ibs11000 gal. 2396.8 lbs. PAN 03y6512003 10:30 9102765637 RCOLLINS — ---- -- -- 14at, UJ LJ Ui.i. UJ0 IIUI%I I 1 All\1/—I. PAGE 04 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR-NA HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY T- Structure +D: 7579 line m 2396.8 lb PAN 2. Structure ID- line rn = lb PAN 3. Structure ID: line m = It) PAN 4. Structure JD: line rn = lb PAN 5. Structure ID: line m = lb PAN 6. Structure IQ: line m = lb PAN In, lines 1+2+3+4+0+6= 2398.8lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWI PERIOD. DO NOT ILIBT FIELDS TO WHICH PAN CANNOT BE APPLIED VURIIMG T1115 30 OAT PERIOD o• tract # P. field # q. crop r. acres s. ramalnIng Aa t. TOTAL PAN u. appllra4lon rMntiaw' 2 PAN balance eALANC£ FOR (lb/acre) FIELD Obs.) column r a a 8277 1111Z13.14 Bermuda Hay 18.90 305.00 5154.5 Mar -Oct flaw WlranL UFUH UFIUIIIU appirGQ[lon uu[c ur rlesx[ a W applr%.�mrun c7vWJR[L"y oal[a rUr dyjdg4L71C recelving crops during 30 day drew dawn Perlod. Y. Total PAN available for all fields (sum of column t) = 5154.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be lend applied (Ilse n 11r7m section 11) = 2396.3 lb. PAN PaA (30 Day) 2121►ao 03YO512003 10_ 30 _ --9102765637 _ _ ... _ RCOLLINS _ _ _ _ _ _ _ _ _ PAGE _ 05 x. Crop's remaining PAN tolance (line v*= section Ill) = 5154.5 Ib. PAN V. Overag PAN balance (w • x) _ 4758 !b. PAN Line y mOt 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 S haul and hard rWuctton 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 rho PAN' balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facllfty, provide Information regarding the hard population and lagoon fresboard levels at the reaetvinc faei lty_ ueooeTnar. � -- Irrigation onto existing spray fiel available for pumping if needed. PoA (30 Day) 211100 will continue as weather and field conditions permli. Additional land is C.= The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. I Period Nitrogen PA Nutrient Regd (lbs/A) Comm. Fert Nutrient Applied (lbs/A) Res. (lbs/A) Applie. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid . Manure Applied (Field) N N N lbs/A 1000 al/A tons 1000 eals tons 8277 10 S13 Norfolk 4.5 4.3 1 Wheat, Grain 60.0 Bushels 911-3/31 ' 144 ol 0 Irrig. 1 144 57.5 0.0 259.9 0.0 8277 10 S13 Norfolk 4.5 4.5 1 Cotton 875.0 Pounds 3115-7/31 * 84 01 0 Ini . 84 33.5 0.0 151.6 0.0 8277 11 S13 Norfolk 3.2 3.2 Bermuda an Ha '6.7 Tons 3/1.9/30 ' 305 0 0 Irri . 305 121.8 &0 389.6 0.0 8277 11 S13 Norfolk 3.2 3.2 Small grain Overseed 1.0 Tons 10/1.3f31 50 0 0 Irri . 50 20.0 0.0 63.9 0.0 8277 12 S13 Norfolk 3.9 3.9 Bertnuda ass Ha '6.7 Tons 3/1-9/30 ' 305 0 0 lrri . 305 121.E 0.01 472.4 0.0 8277 12 S13 Norfolk 3.9 3.9 Sntall Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Inig. 50 20.0 0.0 77.4 0.0 8277 13 513 Norfolk 4.9 4.9 Bermuda ass Ha '6.7 Tans 3/E•9l30 ' 305 0 0 Irri . '305 121.8 0.0 391.7 0.0 8277 13 S13 Norfolk 4.9 4.9 1 Small Grain Overseed 1.0 Tons 10/1-3131 501 01 0 Irri . 50 20.0 0.0 97.0 0.0 8277 14 S13 Norfolk 4.9 4.9 1 Bermuda ass Ha '6.7 Tons 3/1-9/30 ' 305 01 0 Itri . 305 121.E 0.0 596.6 0.0 8277 14 S 13 Narfotk 4.9 4.9 Small Grain Overseed 1.4 Toni 1011-3/31 drri 0 20.0 0.0 97.8 0.0 ........................................................................................................................................................................................................................ 775724 Database Version 1.05 Date Printed: 02-28-200 .. ..... .... ................ I .................. WUT Page 1 f Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd lbsIA Conan, Fen. Nutrient Applied 1bsIA Res. (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Field) N N N I lbs/A 1000 al/A torts 1000 Rals tans 82771 15 S13 Norfolk 5.3 5.3 Bermuda ass Ha '6.7 Tons 3/1-9/30 ' 305 0 0 Irrig. 305 121.8 0.0 639.2 0.0 8277 15 S 13 Norfolk 5.3 5.3 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig, 50 20.0 0.0 104.8 0.0 8277 16 S13 Norfolk 6.4 6.4 Bcltnudagmss Hay 46.7 Tons 3/1.9130 • 305 0 0 Irri& 305 121.9 0.0 780.5 0.0 8277 16 813 Norfolk 6.4 6.4 Small Grain Overseed 1.0 Tons 10/1-361 50 0 0 Irri& 50 20.0 0.0 127.9 0.0 8277 1 A S13 Lakeland 5.1 -5.1 Bemtuda s He '4.5 Tons 3/1-9130 • 225 0 0 Irri& 225 89.8 0.0 457.2 0.0 8277 IA S13 Lakeland 5.1 5.1 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irri& 50 20.0 0.01 101.6 0.0 8277 1B S13 Lakeland 1.8 1.8 Bermuda Ha '4.5 Tons 3/1-9/30 ' 225 0 0 Irri . 225 89.8 0.01 159.9 0.0 8277 1 B S 13 Lakeland 1.8 1.8 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 20.0 0.0 35.5 0.0 8277 2A 813 Lakeland 5.4 5.4 Bermuda ass Ha •4.5 Tons 3/1.9/30 • 225 0 0 lrri . 225 89.8 0.0 488.6 0.0 8277 2A S13 Lakeland 5.4 5.4 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 IniF, 50 20.0 0.0 108.6 0.0 8277 2B S13 Lakeland 5.2 3.2 Bermuda ssHa '4.5 Tons 311-9/30 • 225 0 1 0 Irri . 225 89.8 0.0 464.4 0.0 8277 2B S13 Lakeland 5.2 5.2 Small Grain Overseed 1.0 Tons 10/1-3/31 Sol 0 0 1 Irri . 50 20.01 0.0 103.2 0.0 8277 3A 813 Lakeland 6.3 63 Bermuda ass Ha '4.5 Tons 3/1-9/30 ' 225 0 0 lrri . 225 89.9 0.0 569.3 0.0 82771 3A S13 Lakeland 6.3 6.3 Small Grain Overseed 1.0 Tons 10/1-331 50 0 0 Iri9 . 50 20.0 0.01 126.5 0.0 82771 3131 813 1 Lakeland 5.0 5.0 Bermuda ass Hav •4.5 Tons 311.9/30 ' 225 0 0 Irri . 1 225 89.8 0.0 452.7 0.0 82771 313 S13 1 Lakeland 5.0 5.0 Small Grain Overseed LO Tons 10/1-3/31 50 0 0 lrri 50 20.0 0.0 100.6 0.0 8277 4B S13 Lakeland 2.6 2,6 Bermuda ass Ha '4.5 1 Tons 311-9/30 ' 225 0 0 i2l 2251 89.8 0.0 229.9 0.0 8277 4B Si3 Lakeland 2.6 2.6 Small GrainOverseed 1.0 Tons 1011.3131 501 0 0 Irriv, 501 20.0 0.0 51.1 0.0 8277 5A S13 Norfolk 6.3 6.3 Wheat, Grain 60.0 Bushels 911-3/31 • 1441 0 0 Uri 144 1 57.5 0.0 364.5 0.0 8277 5A 813 Norfolk 6.31 6.3 1 Cotton 875.0 Pounds 3/15-7/3l ' 84 0 0 Irrig, 84 33.5 0.01 212.6 0.0 8277 5B S13 Norfolk 1.31 1.3 1 Wheal, Grain 60.0 Bushels 911-3131 • 144 0 0 Irlig. 144 57.5 0.0 75.9 0.0 8277 5B S13 1 Norfolk 1.3 1.3 Cotton 875.0 Pounds 3/15-7131 • 84 0 0 Irri . 84 33.5 0.0 44.3 0.0 8277 6A SO Norfolk 6.3 6.3 Wheat, Grain 60.0 Bushels 9/1-3/31 ' 144 0 0 Irri . 144 57.5 0.0 364.5 0.0 8277 6A S13 Norfolk 6.3 6.3 Cotton 875.0 Pounds 3115.7131 ' 84 0 0 lrri . 84 33.5 0.0 212.6 0.0 8277 6B S13 Norfolk 5.4 3.4 Wheat, Grain 60.0 Bushels 911.3/31 ' 144 0 0 lrri . 1441 57.5 0.0 308.7 0.0 8277 6B 813 Norfolk 5.4 5.4 Cotton 875.0 Pounds 3/15-7/31 ' 841 0 0 Irri . 84 33.5 0.0 180.1 0.0 82771 7A S13 Norfolk 6.3 6.3 Wheat, Grain 60.0 Bushels 9/1-3/31. * 144 0 0 Irri . 144 57.5 0.0 364.5 0.0 8277 7A S 13 1 Norfolk 6.3 6.3 Conan 875.0 Pounds 3115-7/31 • 84 0 0 Irri . 84 33.5 0.0 212.6 0.0 8277 7B S13 Norfolk 5.0 5.0 Wheat, Grain 60.0 Bushels 911.3/31 ' 144 0 0 Irri . 144 57.5 0.0 285.1 0.0 8277 7B S13 Norfolk 5.0 5.0 Cotton 875.0 Pounds 3115-7/31 ' 84 0 0 Irri . 84 33.5 0.01 166.3 0.0 8277 8A S13 Norfolk 6.3 6.3 Wheat, Grain 60.0 Bushels 9/1-3131 144 1 0 0 Irri . 144 57.5 0,0 364.5 0.0 $277 8A S13 Norfolk 6.3 6.3 Cotton 875.0 Poun 3/15-7/31 • 84 0 0 Irri 84 33.5 0.0 212.6 0.0 8277 8B S13 Norfolk 5.4 5,4 Wheat,Grain 60.0 Bushels 911-3/31 ' 144 0 0 lrri 144 57.5 0,0 308.7 0.0 ................-........................................ ............... .................................................................................................... ................................................... --............................................ ...................... ............... --- ..................................._...._.....--........... . 775724 Database Version 1.05 Date Printed: 02-28-2001 WU'T Page 2 Waste Utilization Table Year 1 Tract Field Source I I.D. Soil Series Total Acre Use. Acres Crop RYE RYE I Unit Applic. Period Nitrogrn PA Nutrient Req'd (IbslA Comm. Fert. Nutrient Applied IbslA) Res. (IWA) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) I N N I N I Ibs/A 1000 gaI/A tons 1 1000 gals tons 8277 8B S13 Norfolk 5.4 5.4 Cotton 875.0 Pounds 3/15-7131 . 84 0 0 Irri . 84 33.5 0.01 180.1 0.0 8277 9A S13 Norfolk 6.3 6.3 Wheat, Grain 60.0 Bushels 9/1.313±[* 144 0 0 lrri . 144 57.5 OA 364.5 0.0 8277 9A S13 Norfolk 6.3 6.3 Cotton 875.0 Pounds .7/84 0 0 IrTi . 84 33.5 0.0 212.6 0.0 8277 9B S13 Norfolk 4.7 4.7 Wheat, Groin 60.0 Bushels 313144 f3/l 0 0 Irri . 144 57.S 0.0 269.0 0.0 8277 9B S13 Norfolk 4.7 4.7 Cotton 875.0 Pounds -7l84 0 0 Irri . 84 33.5 0.0 136.9 0.0 Lagoon Liquids Total Appli4 1000 gallons 12,760 Total Produced, 1000 gallons 12,574 Balance. 1000 alloss -186 Manure Solids Total Applied, tons 0 Total Produced, tots 0 Balance, tons Q Notes: 1. In the tract column, symbol - means leased, otherwise, owned. 2. Symbol " means user entered data. .........................._....................... .................................................................. ..................................................... .......................................................... ................................... ................ .................. 775724 Database Version 1.05 Date Printed: 02-28-2001 WUf Page 3 f Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cvcle Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 12 BERMUDAIRYE Recommended PAN 275 225/050 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7l(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 6/24/2002 8129 8134 300 1 205 61.500 12,059 3.80 45.8 + 179 + 50 9/11/2002 8216 8220 240 1 225 54,000 10,588 2.80 29.6 + 150 + 50 10/1/2002 8246 8250 240 1 225 54,000 10,588 2.60 29.6 + 120 + 50 12/22/2002 8315 8321 360 1 225 81,000 1 15.882 2,50 39.7 + 120 + 10 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 18.1 Before 10/15/2002 250,500 CROP CYCLE TOTALS 145 (+) NUTRIENT NEED (•) NUTRIENT EXCESS 10/15/2002 CURRENT SAMPLE ANALYSIS 1.6 After — HOURS LEFT TO PUMP "' - caution should be taken when using this estirmte as it approaches zero{ This is an estimate and factors such as changes in application rates (gpm) and fluctuations In lagoon analysis (especially during winter months} may cause it to be incorrect} Failure to allow for such changes can cause over appiicafionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature r%DEN,`� , r � r flA Ca I' r 1of1 Y Form IRR-2 Laaoon Irrigation Fields Report FINAL FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cycle 7579 1 1-b 1.80 P 0 Box 1767 Laurinburg NC I28352 (910)-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 12 BERMUDA/RYE Recommended PAN 275 2251050 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop 1 (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 10/15/2002 After 10/1512002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 'See (11) Below "See (11) Below 6125/2002 8134 8137 180 1 205 36,900 20,500 3.80 77.9 + 147 + 50 8113/2002 8185 8188 180 1 205 36,900 20,500 3.80 77.9 + 69 + 50 10/4/2002 8262 8264 120 1 205 24,600 13,667 2.80 38.3 + 31 + 50 12/23/2002 1 8321 8323 120 I 1 I 225 27,000 1 15,000 2.50 37.5 + 31 + 12 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 1.s Before 10/15/2002 125, 00 CROP CYCLE TOTALS 232 {+) NUTRIENT NEED (•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.7 After 10/15/2002 — HOURS LEFT TO PUMP *** • caution should be taken when using this estimate as it approaches zeral This is an estimate and factors such as changes in application rates {gpm) and fluctuations in lagoon analysis (especially during venter months) may cause it to he incorrect! Failure to allow for such changes Can cause over app!icalionst (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 . Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per CroD Cycle 7579 1 10-* 4.50 Carroll's Foods,slnc a P O Box 1767 Laurinburg NC 28352 (910)-276-0648 Irrigation Operator N/A Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 2 COTTON/WHEAT Recommended PAN 228 084/144 Crop Type Loading (Ibs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibs/acre) (Ibs/acre) (gallmin) (gallons) (gal/acre) (lbs11000 gal) (Ibs/acre) Before 09/01/2002 After 09101/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 `See (11) Below "See (11) Below 7/22/2002 8172 1 8173 60 1 225 13,500 3,000 3.80 11.4 + 73 + 144 12/23/2002 8330 L 8334 240 1 205 49,200 10,933 2.50 27.3 + 73 + 117 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 10.6 17.1 Before After 09/01/2002 62,700 CROP CYCLE TOTALS 39 '{+) NUTRIENT NEED NUTRIENT EXCESS ... HOURS LEFT TO PUMP— - caution should be taken when using this estimate as it approaches zero! This is an estimate and:actors such as changes in application rates (gpm) and Fluctuations in lagoon analysis (especially during winter monthsl may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature Iof1 Form IRR-2 La400n Irrigation Fields Resort I FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field Der Crop Cvcle 7579 _ 1 11-i 3.20 Carroll's Foods; Jnc . " _. Irrigation Operator P 0 Box 1767 Irrigation Operator's Laurinburg NC 126352 Address l(910}276-0648 I Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 12 Crop Type BERMUDA/RYE Recommended PAN Loading (Ibslacre 355 305/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gallmin) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 7/(A) Waste Analysis PAN (lbsl1000 gal) See (9) Below PAN Applied (Ibslacre) (8)x(9)11000 Nitrogen Balance (Ibslacre) Before 10/15/2002 'See (11) Below Nitrogen Balance (Ibslacre) After 1011512002 'See (11) Below 7/29/2002 8176 8180 240 1 225 54,000 16,875 3.80 64.1 + 241 + 50 10/8/2002 8275 8277 120 1 225 27,000 8,437 2.80 23.6 + 217 + 50 10/10/2002 8277 8279 120 1 225 27,000 8,437 2.80 23.6 + 194 + 50 12/23/2002 8327 8330 180 1 205 36,900 11,531 2.50 28.8 + 194 + 21 1/15/2003 8376 8378 120 1 225 27,000 8,437 2.50 21.1 + 194 + 0 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 18.4 0.0 Before After 10l15I2002 1""" CROP CYCLE TOTALS 161 '{+) NUTRIENT NEED ' NUTRIENT EXCESS 1011512002 — HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis {especially during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report iFINAL REPORT FOR THIS FIELD I REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cvcle 7579 1 2-* 3.90 Carroll's Foods,flnc ,jj4?-,' P 0 Box 1767 Laurinburg NC 28352 (910)-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 2 BERMUDAIRYE Recommended PAN 355 3051050 Crop Type I Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 *See (11) Below *See (11) Below 9/13/2002 8222 8227 300 1 205 61.500 15,769 2.80 44.2 + 261 + 50 10/7/2002 8271 8272 60 1 225 13,500 3,462 2.80 9.7 + 251 + 50 10/8/2002 8272 8275 180 1 225 40,500 10,385 2.80 29.1 + 222 + 50 12/23/2002 1 8321 8327 360 1 205 73,800 18,923 2.50 + 222 +3 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE28.Z Before 10l15/2D02 189,300 CROP CYCLE TOTALS'(-) E47.3 '(+) NUTRIENT NEED NUTRIENT EXCESS 10/15/2002 CURRENT SAMPLE ANALYSIS 0_ After — HOURS LEFT TO PUMP — . caution should be taken when using this eslimate as it approaches zerol This is an eslirnate and factors such as changes in appiiCatlon rates (gpm) and fluctuations In lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such Changes can cause over applicationsf (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cycle FARM # l Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone 7579 1 13-" 4.90 Carroll's Foods,` -Inc: 4", - i P O Box 1767 iLaurinburg NC 28352 I(910)-276-0648 J Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 12 Crop Type BERMUDAIRYE Recommended PAN Loading (Ibslacre) = (B) 355 3051050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/dd/yr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gallmin) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 71(A) Waste Analysis PAN (lbs/1000 gal) See (9) Below PAN Applied (Ibslacre) (8)x(9)11000 Nitrogen Balance (Ibslacre) Before 10/15/2002 "See (11) Below Nitrogen Balance (Ibslacre) After 10/15/2002 'See (11) Below 7/3/2002 8165 8171 360 1 245 88,200 18,000 3.80 68.4 + 237 + 50 9/11/2002 8216 8220 240 1 205 49,200 10,041 2,80 28.1 + 208 + 50 9/12/2002 8220 8222 120 1 205 24,600 5,020 2.80 14.1 + 194 + 50 10/7/2002 8266 8271 300 1 225 67,500 13,776 2.80 38.6 + 156 + 50 12/23/2002 8325 8330 300 1 225 67,500 13,776 2.50 34.4 + 156 + 16 1/15/2003 8373 8375 120 1 205 24,600 5,020 2.50 12.6 + 156 + 3 HOURS LEFT TO PUMA ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 24.8 0.5 Before After 10/1512002 321,600 CROP CYCLE TOTALS 196 "(+) NUTRIENT NEED (•) NUTRIENT EXCESS 10/1512002 — HOURS LEFT TO PUMP -- caution should be taken when using this eslirnate as it approaches zerol This is an estimate and faClors such a$ changes in application rates (gpm) and tluctuatlons in lagoon analysis (especially during winter months) may cause it to be incorrecll Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Laaoon Irriaation Fields Report i FINAL ..__._. REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field ver Cron Cycle FARM # ! Field 0 1 7579 1 14-- COMPLEX: j2 Fields Size (acres) = (A) 4.90 FARM OWNER: Carroll's'-Foods (Inc' , ,; F 4',l i Irrigation Operator NIA Owner's Address P 0 Box 1767 Irrigation Operator s Laurinburg NC I28352 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 355 305/050 Crop Type Loading (ibs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (lbslacre) (lbslacre) (gal/min) (gallons) (gallacre) (lbs/1000 gal) (lbslacre) Before 10/15/2002 After 10/15/2002 (3}(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 `See (11) Below `See (11) Below 7/2/2002 8160 8165 300 1 245 73,500 15,000 3.80 57.0 + 248 + 50 7/31/2002 8180 8186 360 1 225 81,000 16,531 3.80 62.8 + 185 + 50 9/9/2002 8210 8216 360 1 205 73,800 15,061 2.80 42.2 + 143 + 50 1/15/2003 1 8376 8378 120 1 205 24,600 5,020 2.50 12.6 + 143 + 37 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 22.5 Before 10/15/2002 252,900 CROP CYCLE TOTALS 175 "(+) NUTRIENT NEED '[-) NUTRIENT EXCESS 10/15/2002 CURRENT SAMPLE ANALYSIS 6.0 After — HOURS LEFT TO PUMP — . caution should be taken when using this estimate as It approaches zero! This is an estimate and factors such as changes M application roles (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature iofl Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD„ REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type One Form for Each Field Iner Crop Cycle 7579 5, 30 Carroll's Foods,llhc P O Box 1767 Laurinburg I N 128352 (910j-276-0648 irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan BERMUDAIRYE Recommended PAN 355 305/050 Loading (Ibslacre) = (8) COMPLEX: 12 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 10/15/2002 (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below Nitrogen Balance (Ibslacre) After 10/15/2002 'See (11) Below 6/28/2002 8153 8157 240 1 245 58,800 11,094 3.80 42.2 + 263 + 50 7/1/2002 8157 8160 180 1 245 44,100 8,321 3.80 31.6 + 231 + 50 7/22/2002 8172 8176 240 1 205 49,200 9,283 3.80 35.3 + 196 + 50 9/612002 8205 8210 300 1 205 61,500 11,604 2.80 32.5 + 163 + 50 10/8/2002 8272 8277 300 1 205 61,506 11,604 2.80 32.5 + 131 + 50 1/15/2003 8372 8376 240 1 205 49,200 9,283 2.50 23.2 + 131 + 27 HOURS LEFT TO PUMP 324,300 197 (+} NUTRIENT NEED ON ENTIRE FIELD USING THE 22.6 Before 10/15/2002 CROP CYCLE TOTALS •f_t NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 4.6 1 After 1 o11512002 — HOURS LEFT TO PUMP'•• - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect) Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11 )Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lacioon Irrictation Fields Report [ �� FINAL REPORT- FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone One Form for Each Field per Crop Cvcle 7579 16-- 6A0 Garroll'sFoods;lnc Irrigation Operator P 0 Box 1767 Irrigation Operator's Laurinburg ` NC 128352 ` Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 2 Crop Type BERMUDAIRYE Recommended PAN Loading (lbs/acre) = (8) 355 305/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/ddlyr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gal/min) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 7/(A) Waste Analysis PAN (Ibs/1000 gal) See (9) Below PAN Applied (Ibslacre) (8)x(9)/1000 Nitrogen Balance (Ibslacre) Before 10/15/2002 'See (1i) Below Nitrogen Balance (lbslacre) After 10115/2002 `See (11) Below 3/28/2002 419 423 240 1 225 54,000 8,437 3.50 29.5 + 275 + 50 9/4/2002 8199 8200 60 1 205 12,300 1,922 2.80 5.4 + 270 + 50 9/5/2002 8200 8205 300 1 205 61.500 9.609 2.80 26.9 + 243 + 50 9/9/2002 8210 8216 360 1 205 73,800 11,531 2.80 32.3 + 211 + 50 9/13/2002 8222 8227 300 1 225 67.500 10,547 2.80 29.5 + 181 + 50 10/7/2002 8266 8272 360 1 205 73,800 11,531 2.80 32.3 + 149 + 50 12/2312/02 8330 8335 300 1 225 67,500 10,547 2.50 26.4 + 149 + 24 1/13/2003 8369 8373 240 1 205 49,200 7,687 2.50 19.2 + 149 + 4 HOURS LEFT TO PUMP ON ENTIRE Fir USING THE CURRENT SAMPLE ANALYSIS 31.0 0.9 Before After 10/1512002 459,6Q0 CROP CYCLE TOTALS 202 '(+) NUTRIENT NEED (-) NUTRIENT EXCESS 10/15/2002 — HOURS LEFT TO PUMP'^ - caution should be taken when using this estimate as it approaches zero! This Is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during writer months) My cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (8). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Cron Cvcle FARM # l Field # 7579 1 2_a COMPLEX: 12 Fields Size (acres) = (A) 5.40 FARMOWNER: Carroll sFDads,.. ; . Irrigation Operator N/A Owner's Address I P O Box 1767 Irrigation Operator's Laurinburg NC �28352 Address Owner's Phone L910)-276-0648 J Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 275 226/050 Crap Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gal/acre) (lbs11000 gal) (lbs/acre) Before 10/15/2002 After 10115/2002 (3) (2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below "See (11) Below 6/20/2002 8124 8129 300 1 205 61,500 11,389 3.80 43.3 + 182 + 50 9/4/2002 8194 8197 180 1 225 40,500 7,500 2.80 21.0 + 161 + 50 9/9/2002 8210 8216 360 1 225 81,000 15,000 2.80 42.0 + 119 + 50 9/30/2002 8239 8246 420 1 225 94,500 17.500 2.80 49.0 + 70 + 50 12/22/2002 1 8304 8309 300 1 225 67,500 1 12,500 2.50 31.2 + 70 + 19 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 11 2 Before 10/15/2002 345,000 CROP CYCLE TOTALS 187 '(t) NUTRIENT NEED (-y NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 3.0 Ater 1 u/15/20u "' HOURS LEFT TO PUMP ••• - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as Changes in application rates (gpm) and fluctuations In lagoon analysis (especially dunng winter months) may cause it to be incorrect! Failure to allow for such changes can cause over apoicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lanoon Irricnation Fields Report I FINAL. REPORT FOR THIS FIELD I REPORT DATE: 4/22/2003 FARM # l Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone One Form for Each Field per Crop Cvcle 7579 2-b 5.20 Carroll's Foods ;Elnc a_'yvtill� Irrigation Operator P 0 Box 1767 Irrigation Operator's Laurinburg NC 28352 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 2 BERMUDAIRYE Recommended PAN 275 225/050 Crop Type Loading (lbslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbslacre) (lbslacre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (lbslacre) Before 10/15/2002 After 10/15/2002 (3}(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 6/25/2002 8137 8140 180 1 205 36,900 7,096 3.80 27.0 + 198 + 50 6/26/2002 8140 8144 240 1 205 49,200 9,462 3.80 36.0 + 162 + 50 10/2/2002 8250 8256 360 1 225 81,000 15,577 2.80 43.6 + 118 + 50 10/3/2002 8256 8262 360 1 205 73,800 14,192 2.80 39.7 + 79 + 50 12/22/2002 8309 8311 120 1 225 27,000 5,192 2.50 13.0 + 79 + 37 12/22/2002 1 8311 8315 240 1 225 54,000 10,385 2.50 26.0 + 79 + 11 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 12 1 Before 10/15/2002 321,90D CROP CYCLE rorALS 185 '(*) NUTRIENT NEED (•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1.7 After 10/15/2002 — HOUR5 LEFT TO PUMP "' . caution should be taken when using this estimate as it approaches zerol This is an estimale and factors such as changes in application rates (gpm) and fluctuations in lagoon anatysis (especially during winter months) may cause !t to be incorrect! Faiiure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (8). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature iof1 Form IRR-2 Laaoon Irriaation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field ner Crop Cvcle 7579 1 3-a 6.30 Carroli's:Foodslnc r; Irrigation Operator P O Box 1767 Irrigation Operator's Laurinburg NC I28352 Address (910).276-0648 Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 12 Crop Type BERMUDAIRYE Recommended PAN Loading (lbslacre) = (B) 275 225/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop 1. (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gallmin) (gallons) (6)x(5)x(4) Volume per Acre (galtacre) 7/(A) Waste Analysis PAN (lbs11000 gal) See (9) Below PAN Applied (lbslacre) (B)x(9)11000 Nitrogen Balance (lbs/acre) Before 10/15/2002 'See (11) Below Nitrogen Balance (lbs/acre) After 1011512002 `See (11) Below 3/28/2002 419 423 240 1 205 49,200 7,810 3.50 27.3 + 198 + 50 6/19/2002 8119 8124 300 1 205 61,500 9,762 3.80 37.1 + 161 + 50 8/13/2002 8185 8191 360 1 225 81.000 12,857 3.80 48.9 + 112 + 50 9/5/2002 8202 8205 180 1 225 40,500 6,429 2.80 18.0 + 94 + 50 9/6/2002 8205 8210 300 1 225 67,500 10,714 2.80 30.0 + 64 + 50 9/25/2002 8232 8239 420 1 225 94,500 15,000 2.80 42.0 + 22 + 50 12/22/2002 8304 3310 360 1 205 73,800 11,714 2.50 29.3 + 22 + 21 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 4 4 Before 10/15/2002 461,000 CROP CYCLE TOTALS 233 •(+) NUTRIENT NEED •(_) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 4.2 Ater # 10/15/2002 — HOURS LEFT TO PUMP - caution should be taken when using this est!male as !t approaches zero! Thfs is an estimate and factors such as changes in application rates (gpm) and 9uctuabons in lagoon analysis (especially during winter months) may cause !t to de incorrect! Fallure to allow far such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Laaoon Irrigation Fields Report I FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field oer Crap Cvcle 7579 1 3-b 5.00 R Irrigation Operator P O Box 1767 Irrigation Operator's Laurinburg NC 28352 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan NIA i COMPLEX: 12 Crop Type BERMUDA/RYE Recommended PAN Loading (lbslacre) = (8) 275 225/050 0) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/dd/yr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gal/min) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 7/(A) Waste Analysis PAN (lbs/1000 gal) See (9) Below PAN Applied (Ibslacre) (8)x(9)/1000 Nitrogen Balance (Ibslacre) Before 10/15/2002 'See (11) Below Nitrogen Balance (ibs/acre) After 10/15/2002 'See (11) Below 6/26/2002 8144 8147 180 1 205 36,900 7,380 3.80 28.0 + 197 + 50 6/27/2002 8147 8150 180 1 205 36,900 7,380 3.80 28.0 + 169 + 50 9/4/2002 8194 8199 300 1 205 61,500 12,300 2.80 34.4 + 134 + 50 9/30/2002 8239 8246 420 1 205 86,100 17,220 2.80 48.2 + 86 + 50 12/22/2002 8310 8316 360 1 245 88,200 17,640 2,50 44.1 + 86 + 6 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 11.7 Before After 1011112012 10/15l2002 309,600 CROP CYCLE TOTALS 183 {+) NUTRIENT NEED {•) NUTRIENT EXCESS 0.8 HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes In application rates (gpm) and fluctuations in lagoon analysts (especially during w{nter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicationst (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lacioon Irriaation Fields Report I�FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle FARM # ! Field # 7579 1 4_b COMPLEX: 12 l Fields Size (acres) = (A) 2.60 FARM OWNER: Carroll's Foods,, -'Inc .f Irrigation Operator NIA Owner's Address P O Box 1767 Irrigation Operators Laurinburg NC 28352 Address Owner's Phone (910)-276-0648 Operator's Phone # L From Waste Utilization Plan BERMUDA/RYE Recommended PAN 275 2251050 Crop Type Loading (Ibslacre) (13) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (galimin) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 10/15/2002 After 10/1512002 (3y(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9}l1000 'See (11) Below `See (11) Below 6/18/2002 8116 8119 180 1 205 36.900 14,192 3.80 53.9 + 171 + 50 9/4/2002 8197 8200 180 1 225 40,500 15,577 2.80 43.6 + 127 + 50 9/5/2002 8200 8202 120 1 225 27,0 00 10,385 2.80 29.1 + 98 + 50 9/23/2002 8228 6232 240 1 225 54,000 20,769 2.80 58.2 + 40 + 50 12/22/2002 8318 8321 180 1 205 36,900 14,192 2.50 35.5 + 40 + 15 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 3.4 Before 10/1512002 195,300 CROP CYCLE TOTALS 220 (+} NUTRIENT NEED (-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1.2 After 10/ 1512002 HOURS LEFT TO PUMP - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (espec!affy during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (t 1)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Laaoon Irriaation Fields Resort REPORT DATE: 4/22/2003 FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop CVCle 7579 1 5-A 6.30 Carroll's.Foods,;iric.., s Irrigation Operator P 0 Box 1767 Irrigation Operator's Laurinburg NC 28352 Address (910}-276-0648 Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 12 COTTONfWHEAT Recommended PAN 228 084/144 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (ibslacre) (gal/min) (gallons) (gal/acre) (lbsl1000 gal) (Ibslacre) Before 09101/2002 After 09/01/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9u1000 *See (11) Below *See (11) Below 6/18/2002 8116 8149 180 1 225 40,500 6,429 3.80 24.4 + 60 + 1" 6/19/2002 8119 8124 300 1 225 67,500 10,714 3.80 40.7 + 19 + 144 1/29/2003 8379 8382 180 1 225 40,500 6,429 2.50 16.1 + 19 + 128 2/3/2003 8382 8384 120 1 225 27,000 4,286 2.50 10.7 + 19 + 117 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 3.5 Before After 491011201)2 09/01/2002 175,500 CROP CYCLE TOTALS 92 •(+) NUTRIENT NEED M NUTRIENT EXCESS 21.9 — HOURS LEFT TO PUMP'•• - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes In application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrecll Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 REPORT DATE: FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type Lagoon Irrigation Fields Renort 4/22/2003 One Form for Each Field Der Cron Cycle 7579 5-B 1.30 Carroll's Foods, Inc:: ': I P O Box 1767 Laurinburg NC 128352 (910)-276-0648 Irrigation Operator N/A Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COTTONMHEAT Recommended PAN 228 084/144 Loadino flbs,acre} (Bt COMPLEX: 12 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) (lbslacre) (gal/min) (gallons) (gal/acre) (Ibs11000 gal) (lbslacre) Before 09/01/2002 After 09/01/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 "See (11) Below 'See (11) Below 8/26/2002 1 8191 1 8193 1120 1 205 24,600 1 18,923 2,80 I 53.0 1 + 31 + 144 HOURS LEFT TO PUMP ON ENTIRE FIELD THE 1.2 Before 09/01/2002 24,61I0 53 '(+) NUTRIENT NEED CROP CYCLE TOTALS (-i NUTRIENT EXCESS USING CURRENT SAMPLE ANALYSIS 5.4 After 09/01/2002 "` HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates {gpm) and Fluctuations in lagoon analysis (especially during ranter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 4/22/2003 FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cvcle 7579 1 6-A 6.30 Carroll's Foods ..Lnc`� A i P 0 Box 1767 Laurinburg NC 28352 (910)-276-0648 Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 12 COTTONIWHEAT Recommended PAN 228 084/144 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 09/01/2002 Aker 09/01/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 `See (11) Below 'See (11) Below 6/20/2002 8124 8129 300 1 225 67.500 10,714 3.80 40.7 + 43 + 144 6/24/2002 8129 8134 300 1 245 73,500 11,667 3.80 44.3 -1 + 144 2/3/2003 8384 8387 180 1 225 40,500 6.429 2.50 16.1 -1 + 128 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 0.0 Before 09101/2002� 181,500 101 •(+} NUTRIENT NEED CROP CYCLE TOTALS (•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 23.9 After 1 09101 /2002 "• HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerat This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause i1 to be incorrect! Failure to allow for such changes can cause aver aPPE! tionsi (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cycle 7579 1 6-S 5.40 Carroll's'f-oodslnc Irrigation Operator P O Box 1767 Irrigation Operator's Laurinburg NC 28352 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan N/A COMPLEX: 2 Crop Type COTTONIW HEAT Recommended PAN 228 084/144 Loading (Ibslacre) = (9) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Dale Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 09/01/2002 After 09/01/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9}11000 'See (11) Below "See (11) Below 6/28/2002 8150 8156 360 1 205 73,800 13,667 3.80 51.9 + 32 + 144 2/5/2003 3937 3940 180 1 205 36,900 6.833 2,50 17A + 32 + 127 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 5.s Before 091ovzaoz 11a,7O4 CROP CYCLE TOTALS 69 '(+) NUTRIENT NEED {•) NUTR1eNT ExcEss CURRENT SAMPLE ANALYSIS 22.3 After 09/01/2002 •-- HUUKt i LtF r 10 PUMP "- • caution should be taken when using this estinele as it approaches zero? This is an estimale and laclors such as changes in application rates (gpm) and fluctuations in lagoon anWysis (especially during vrinler months) may caused to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Reoort REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Cron Cvcle 7579 1 7-A 6.30 Carrolls'IT oods; Inc`:" Vlli':ii Idlir�lii Id41h II'�,'ll' P O BOX 1767 Laurinburg I NC 128352 (910)-276-0648 Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 12 COTTON/WHEAT Recommended PAN 228 084/144 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 09/01/2002 After 09/01/2002 (3y(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 6/25/2002 8134 8137 180 1 245 44,100 7,000 3.80 26.6 + 57 + 144 6/26/2002 8140 8142 120 1 245 29,400 4,667 3.80 17.7 + 40 + 144 2/5/2003 3937 3940 180 1 225 40,500 6,429 2,50 16.1 + 40 + 128 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE SAMPLE ANALYSIS 7.4 23.9 Before After 09/01/2002 09/01/2002 114,000 CROP CYCLE TOTALS 60 (+} NUTRIENT NEED (-1 NUTRIENT EXCESS ^• HOURS LEFT TO PUMP — • caution should be taken when using this estimate as it approaches zeraf This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be !ncorrecl! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cvcle 7579 7-B 5.00 Carroll's Foods,,Inc N'..;+ r, Irrigation Operator P 0 Box 1767 Irrigation Operator's Laurinburg NC 28352 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 2 COTTON/WHEAT Recommended PAN 228 084/ 144 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)FirstCrop I (11)DoubleCrop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (galtmin) (gallons) (gallacre) (lbs/1000 gal) (Ibslacre) Before 09/01/2002 After 09/01/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (B)x(9)11000 `See (11) Below "See (11) Below 7/3/2002 8165 8171 360 1 205 73,804 14,760 3.80 56.1 + 28 + 144 1/2912003 8382 8383 60 1 205 12,300 2,460 2.50 6.2 + 28 + 138 2/3/2003 8382 8387 300 1 205 61,500 12,300 2.50 30.8 + 28 + 107 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 4.5 Before 0910i/2Q42 4 /,6UV y 3 '(+} NUTRIENT NEED CROP CYCLE TOTALS (-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 17.4 After 09/01 /2002 •-- HOURS LEFT TO PUMP — . caution should be taken when using this estimate as it approaches zerol This Is an estimale and factors such as changes in application rates (gpm) and lluctuaGons in lagoon analysis (especlaliy during winter manlhs) may cause it to be incorreclf Failure to allow for such Changes can cause over applicalionsi (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve Owners Signature Certified Operator (Print) Operators Signature 1 of 1 Form IRR-2 Laaoon Irrigation Fields Report REPORT DATE: 4/22/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone One Form for Each Field Der Crop Cycle 7579 8-A 6.30 Garroll'si=oodsIric y ,, =w j Irrigation Operator P 0 Box 1767 Irrigation Operator's Laurinburg 128352 1 Address (910)-276-0646 Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 12 COTTON/WHEAT Recommended PAN 228 084/144 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gallacre) (lbs11000 gal) (Ibslacre) Before 09/01/2002 After 09/01/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9jl1000 'See (11) Below 'See (11) Below 6/26/2002 8142 8147 300 1 245 73.500 11,667 3.80 44.3 + 40 + 144 6/27/2002 8147 8148 60 1 245 14,700 2,333 3.80 8.9 + 31 + 144 2/6/2003 3940 3941 60 1 225 13,500 2,143 2.50 5.4 + 31 + 139 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 5.7 Before 09/01/2002 101,700 CROP CYCLE TOTALS 59 '(+) NUTRIENT NEED '(-1 NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS r 25.9 After 09/01/2002 ... HOURS LEFT TO PUMP ^- - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter tnonlhs) may cause it to he incorrect! Fal!ure to allow far such changes can cause over applications) (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (6). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Laaoon Irrigation Fields Report REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cycle 7579 1 8-B 5.40 E rroll's"Food§;-(Inc.A* _ P O Box1767 Laurinburg NC 128352 (910)-276.0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 2 COTTON/WHEAT Recommended PAN 228 084/144 Crop Type Loading (Ibs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibs/acre) (lbslacre) (gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) Before 09/01/2002 After 09/01/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below *See (11) Below 702002 8160 8165 300 1 1 205 61,500 11,389 3.80 43.3 + 41 + 144 1/29/2003 8379 8382 180 1 205 36,900 6,833 2.50 17.1 + 41 + 127 HOURS LEFT TO PUMP ON ENTIRE FIELd USING THE 7.2 Before 09/01/2002 98,400 CROP CYCLE TOTALS 60 '(+) NUTRIENT NEED (-) NUTRIENT ExcEss 09/01/2002 CURRENT SAMPLE ANALYSIS 22.3 After ... HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Laqoon Irrigation Fields Report r-- - I REPORT DATE: 4/22/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Cron Cvcle 7579 9-A 6.30 Carroll's Foads;; Inc. f Irrigation Operator P O Box 1767 Irrigation Operator's Laudnburg NC 28352 Address (910�276-0648 Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 12 COTTONIWHEAT Recommended PAN 228 0841144 Crop Type Loading (Ibslacre) _ (8) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Doubie Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gailmin) (gallons) (gallacre) (Ibs11000 gal) (Ibslacre) Before 09/01/2002 After 09/01/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 "See (11) Below "See (11) Below 6/27/2002 8149 8150 60 1 245 14,700 2,333 1 3.80 8.9 + 75 + 144 6/28/2002 8150 8152 120 1 245 29,400 4,667 3.80 17.7 + 57 + 144 HOURS LEFT TO PUMP 44, I UU .41 ;+) NU I MtN I NI-W ON ENTIRE FIELD USING THE 6.5 Before 09/01/2002 CROP CYCLE TOTALS ;-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 16.2 After 09/01/2002 — HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as It approaches zero! This is an estimate and factors such as changes In application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes Can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (8). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cycle FARM # I Field # 7579 1 g_$ COMPLEX: 12 Fields Size (acres) = (A) 4.70 FARM OWNER: Carroll's;Foods, lnc -„',. Irrigation Operator NIA Owner's Address P 0 Box 1767 Irrigation Operator's Laurinburg NC 128352 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan COTTONMHEAT Recommended PAN 228 0841144 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 09101/2002 After 09/01/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 *See (11) Below *See (11) Below 7/1/2002 8157 8160 180 1 205 36,900 7,851 3.80 29.8 + 54 + 144 1/1312003 8369 8373 240 1 225 54,000 11,489 2.50 28.7 + 54 + 115 2/6/2003 3940 3941 60 1 205 12,300 2,617 2.50 6.5 + 54 + 109 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 8•3 Before 09/01/2002 103,200 CROP CYCLE TOTALS 65 't+1 NUTRIENT NEED NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 16.6 After 0910112002-) "- HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and Fluctuations In lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Apr-P7 03 05:13p MURPHY-BROWN 910293313E p. 21 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 78-9 County: Robeson Facility Name: Farm 7579 Certified Operator Name: �a a ir Operator Number: Z 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 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 7579 Spillway(Y or N): N Level(inches): 13 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. Boiume 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: l 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. . 1JS Phone: l� Z � 3-7 acility Ow ner/Manager (print) Date:/Manager (signature) Alor 1`7 03 05:13p MURPHY-BROWN 9102933138 p. 22 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILME: 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifier (ID): 7579 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 13.Q inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 6.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 271050 W e. line c/12 x line d x 7.48 gallonslit3 1013727 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 41524$ ft3 h. current herd # 1-26-01 certified herd #1 200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design f 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 02/16/2003 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 415248 ft3 0 fe 1612911 ft3 718752 gallons 2.70 lbs11000 gal. 4677.7 lbs. PAN PoA (30 Day) 2/21/00 Apr• r7 03 05:13p MURPHY-BROWN 9102933138 p.23 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure 1D: 7579 line m = 4677.7 lb PAN 2, Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4, Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6_ Structure ID: line m = Ib PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 4677.7 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOW1' 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 PEW balance (lb/acre) L TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 8277 11,12,13,14 Bermuda Hay 16.90 250.00 4225.0 Mar -Oct 15&16 Bermuda Hay 11.70 250.00 2925.0 Mar -Oct '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) = 7150.0 Ib. PAN IV. FACIL17Y'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 4677.7 lb. PAN PoA (30 Day) 2121I00 Mpr, , r7 03 05: 14p MURPHy-BROWN 9102933138 P. 24 x. Crop's remaining PAN balance (line v from section lll) _ y. Overall PAN balance (w - x) _ 7150.0 lb. PAN -2472 Ib. 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 Irrigation onto existing spray fields will continue as weather and field conditions permit Additional land is available for pumping if needed. In addition to land application on this site, 2" of water will be hauled offsite to another structure. The receiving structure is Farm 7073. The current level of this structure is 25". PoA (30 pay) 2/21/00 Facility Number.• � g � 9 r Division of Environmental Management oil Animal Feedlot Operations Site Visitation Record +` Date: & /z o/ 9l� Time: General nformation: •' Farm Name: C o.rw I `s i= cods ' 7 57 9 County: Owner Name: C o vy- o I I 'sr Foals , -r+, c— Phone No: 0710,) Z 93 - 3 *3 4 On Site Representative: A I i_ a-jg, Integrator: Cayvo i t 's Foods Mailing Address: PO b vaw s_ � S S ttl�vsA�► ►J z g 3 9 S Physical Address/Location: r 6���3v ce: f + f y 3 G�.d r�. -id Latitude: I I Longitude: / ! Qperation Description: (based on design characteristics) Type of Swine No. of Animals Type of Poultry No. of Animals Type of Catrk No. of Animals ®'sow 0 Layer 0 Dairy 0 Nursery 0 Non -Layer 0 Beef ❑ Feeder Other7ype of livestock Number of Animals: Number of Lagoons: 1 (include in the Drawings and Observations the freeboard of each lagoon) acili Lagoon Is Iagoon(s) freeboard less than Ifoot + 25 year 24 hour storm storage?: 3 Yes ❑ ❑ / No Is seepage observed from the lagoon?: Yes No [� Is erosion observed?: Yes ❑ No er/ Is any discharge observed? Yes ❑ No �l D Man-made a Not Man-made Cover Crop ❑ Does the facility need more acreage for spraying?: Yes No Does the cover crop need improvement?: Yes ❑ No 3 (fist the crops which need improvement) Crop type ]cr w...� d w _ 1�4 k iN k Acreage: t, Setback Criteria t9� Is a dwelling located within 200 feet of waste application? Yes ❑ No Is a well located within 100 feet of waste application? Yes ❑ No Is animal waste stockpiled within 100 feet of USGS BIue Line Stream? Yes ❑ No EK Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream? Yes ❑ No l AOI — January 17,1996 Maintenance f Does the facility maintenance need improvement? Yes ❑ No 3 Is there evidence of past discharge from any part of the operation? Yes ❑ No 3" Does record keeping need improvement? Yes D No ae, Did the facility fail to have a copy of the Animal Waste Management Plan on site? Yes ❑ No E 000 S 1S Explain any Yes answers: signature: ev Facility Assessment Unit Drawings _or -Observations: 0 Date- Use Attachmenu if Needed \nP1t7n 1.--�. w..i..__ -n eft ".F i1' w1.��..sr i.��•gn..r.-.�+�r... ►r n-w a. AOI — January 17,19% State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Carroll's Foods, Inc. 116 Jaynes Street Laurinburg, NC 28352 Dear Sir: e�� [DEHNR DIVISION OF WATER QUALITY July 25, 1996 SUBJECT: Compliance Inspection Carroll's Foods Swine Farms Robeson County On June 20 1996, an inspection of several of your animal operations was performed by the Fayetteville Regional Office (FRO). Please find enclosed a copy of our Compliance Inspection Report for your information. It is the opinion of this office that these facilities are in compliance with 15A NCAC 2H, Part .0217, and that Animal Waste Management is being properly performed. Should you have any questions regarding this matter, feel free to contact me at (910) 486 1541 ext. 325. Sincerely, Ricky Revels Environmental Technician IV RR/bs Enclosure cc: Facility Compliance Group Wachovia Building, Suite 714, Fayetteville N ��� FAX 910-486-0707 Worth Carolina 28301-5043 C An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/ 10% post -consumer paper Facthry Number: 7 8. 4 ef Division of Environmental Management Animal Feedlot Operations Site Visitation Record Daze: (o /z o/ 96 Time: /sd o General Information; , Farm Name: _ C v, r era 11 5 o Jd 5 -7s 7 9 County: Robe = c N Owner Name: Foods .,, �*� C- _ _ _ Phone No: (910> Z 9 3 -3*34 On Site Representative: A l La-►e• jntegrator. Cakyo 'IT 17oocl s Mailing Address: PO b raw t V- 96,40 LtJ�:vsa�1 N G Z$ 3 9 8 Physical Address/Location: -k 3 —;1c.s c- 4. 13D 4l T Latitude: Longitude: Operation Descrjption: (based on design characteristics) Type of Swine No. of Animals Type of Poultry No. of Animals Type of Caule No. of Animals ursow 2oc F;..:si. 0 Layer © Dairy ❑ Nursery 0 Non -Layer 0 Beef ❑ Feeder CMerType of Livestock Number of Animals: Number of Lagoons: l (include is the Drawings and Observations the freeboard of each lagoon) Facility eeti Lagoon Is lagoon(s) freeboard less than I foot + 25 year 24 hour storm storage?: 3 Yes a No TB/ Is seepage observed from the lagoon?: Yes ❑ No Is erosion observed?: Yes ❑ No C3/ Is any discharge observed? Yes ❑ No ❑ Man-made ❑ Not Man-made Cover Crop Does the facility need more acreage for spraying?: Yes ❑ No 3"" Does the cover crop need improvement?: Yes ❑ No M list the crops which need i nprovemcnt) Crop type: - z,. r., d ►r4.� �.� a Acreage: r. Setback Criteria Is a dwelling located within 200 feet of waste application? Yes ❑ No !�9/ Is a well Iocated within 100 feet of waste application? Yes ❑ NO C7 Is animal waste stockpiled within 100 feet of USGS Blue Line Stream? Yes ❑ No U( Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream? Yes ❑ No AOI — January 17,1!0% Maintenance all" the facility maintenance need improvement? Yes O No a Is there evidence of past discharge from any part of the operation? Yes © No 3" Does record keeping need improvement? Yes 0 No &-" Did the facility fail to have a copy of the Animal Waste Management Plan on site? Yes O No CC.44. '* E000$15 Explain any Yes answers: signature: A2� -�-�� Due- G / 7-0/4 CP cc: Facility Assesmew Unit Use Attach ncnu if Needed Drawings or _ Observations: . .- ate_ - � '.ti S.— .�. .. •• AOI — Jknuary 17,19% Farm Name/Owner: Mailing Address: Site Requires Immediate Attention: NO Facility No. -7 9 - 9 DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD -011 `s :�` Sox- 73 DATE: Suly 14 , 1995 Time: 1 I.58 ��fls -Z S 36 Od County: Re ri T _ -Integrator: Phone: On Site Representative: Phone: (,I/o) Sje?� -Ss3_ oS Physical Address/Location: fiw so/ ,emu f- ,M3 5 5540 c fir �✓ �. Type of Operation: Swine ✓ Poultry Cattle Design Capacity: 1,-2oo roY-r-;,j. Number of Animals on Site: _ /, Zoo DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: 34 ° 31, OS ' Longitude: 79 ° 21 ' Sro" Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) (Yji or No Actual Freeboard: 2 Ft. & Inches Was any seepage observed from the s)? Yes oz�V Was any erosion observed? Yes or(O EVor Is adequate land available for spray? No Is the cover crop adequate? <f�Por No Crop(s) being utilized: Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellin s? or No 100 Feet from Wells? or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or 4P Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes o� Is animal waste discharged into water of a state by man-made ditch, flushing system, or other similar man-made devices? Yes oi& If Yes, Please Explain. Does the facility maintain adequate waste management recor (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? r No Additional Comments: LS Inspector Name Signature cc: Facility Assessment Unit Use Attachments if Needed. 101 00 100 00:00 021 P02 - DIVISION OF ENVIRONMENTAL MANAGEMENT November 4, 1994 SUBJECT: Compliance Inspection County Dear On , an inspection of your animal operation was performed by the Fayetteville Regional Office (FRO). Please find enclosed a copy of our Compliance Inspection Report for your information. It is the opinion of this office that this facility is in compliance With 15A NCAC 2H, Part .0217, and that Animal Waste Management is being properly performed. Should you have any questions regarding this matter, feel free to contact me at (910) 486-1541. Sincerely, Enclosure cc: facility Compliance Group - - ( §� |! !- d § � � , � r - / . @ � ] . � ./ SIP oy \ q L - � ®w � � �• � �\ -;] ~ w � � )�' . . �■ •• 101 00 '00 00:00 021 P03 f NORTH H CAROLIM DEPA Ria�1 ` OF , FYITR & KKTMtAL iK URCKS DIVISION OF ENVIROMMMAL MAKAGEMIT Fayetteville Regional office Animal operation Compliance Inspection Form xr.F!4ia.�,0+t'v�'�,va. F All questions answered negatively will be discussed in sufficient detail in the Comments Section to enable the deemed permittee to perform the appropriate corrections: SsxOiN I ima.l r f n T Horses, cattle, owin, poultry, or sheep 1. Does the number and type of animal meet or exceed the (.0217) criteria? {Cattle (100 head); horses (75), swine (250), sheep (1,000), and poultry (30,000 birds with liquid waste system)] 2. Does this facility meet criteria for Animal operation MIsTRATIgr. 3. Are animals confined fed or maintained in this facility for a 12-month period? 4. Does this facility have a CERTIFIED ANTMlAL WASTE PLANAGEMM PLAN? S. Does this facility maintain waste management records (volumes of manure, land applied, spray irrigated on specific acreage with specific cover crop)? 6. Does this facility meet the SCS minimum setback criteria for neighboring houses, wells, etc? L!© •f! I f:a /a OD C'-4 _ C.., •- 101 00 100 00:00 i r . r Ssr-TION III ©© Yield Site Management 1. Is animal waste stockpiled or lagoon construction within 100 ft. of a USGS Map Blue Line Stream? 2. Is animal haste land applied or spray irrigated within 25 ft. of a U5G5 Hap Blue Line Stream? 3. Does this facility have adequate acreage on which to apply the waste? 4. Does the land application site have a cover crop in accordance with the OWTIMATIOR PLOW S. Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? 6. Dyes the animal waste management at this farm adhere to Best Management Practices (BMP) of the approved g�RTIF g TION? 7. Does animal waste lagoon have sufficient freeboard? How much? (Approximately 2.5 ) S. Is the general condition of this CAFO facility, including management and operation, satisfactory? SECTION IV Comments State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 12, 1996 Carroll's Foods Inc. 7579 PO Drawer 856 Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: Carroll's Foods 7579 Facility ID#: 78-9 Robeson County Dear Farm Owner: nECEIVED NOV 1219961 FAYETTEMLLE RFr;. OFFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, f ' � A.I;reston Howard, Jr., P ctor Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687. k FAX 919-715-3060 Raleigh, North Carolina 2761 1-7687 NvfAn Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper Information contained in this database is from non agency sources and is considered unconfirmed Farm Emergency Ca;1 Form Farm Number — Date11-24-2000 Farm Name 17579 Time Owner First Name Call Number Owner Last Name arra S Foods Inc IS Reporting Q Comp ain Source eS Stutts Plan Due Date Date Plan Date Freeboar Inches (? equals blank) Received Level OK Breached Q Yes O O`71 Freeboard Lagoonl Depopulated Q Yes 0 No Freeboard Lagoonl Overflowed Q Yes O+ O I�J Freeboard Lagoon3 LQ Issue p es Qp No PermissionToPump Q Yes Q No Freeboard Lagoon4 Inundated Q Yes © o Freeboard Lagoons Flooded Q Yes p O Freeboard Lagoon6 Pumping Equipment p Yes 0 No Comments Information contained in this database is from non agency sources and is considered unconfirmed Farm Emergency Call FQrm Farm Number Date 11 -31-2000 Farm Name 17579 Time Owner First Name Call Number 1927 Owner Last Name arro S Foods Inc p Reporting Q Complaint Source ILes Stutts Plan Due Date Date Plan Date Freeboar Inches (? equals blank) Received Level OK Breached Q Yes O O Freeboard Lagoon'! - -F-18-2000 Depopulated Q Yes O O Freeboard Lagoon2 Overflowed Q Yes Q O Freeboard Lagoon3 � , LQ Issue Q Yes Q No PermissionToPump Q Yes Q O Freeboard Lagoon4 Inundated Q Yes O p Freeboard Lagoons Flooded Q eS Q O Freeboard Lagoon6 Pumping Equipment Q Yes Q O Comments uc/ VA/ uu priY Le J0 rAA viu ,I o Lavu VAKMULL J rUUVb A 001 .Fax.Cover Sheet RE: DATE' TIME'_ TO: W Q FAX: FROM: PHONE: 910/276-0648 FAX: 910/276-2590 CC. Number of pages including cover sheet: February 2, 2000 Mr. Jeffery Brown Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28314 Subject. Lagoon Heights Farms 7177, 7096, 7570, 7078-1, 7704, 7579, 7805 7706, 7685, 7171, 7682, 7572, 7681, 7575, 7576, 7578 Dear Mr. Brown, As weather permits we will pump these lagoons down to at least the 19" mark. To our knowledge, there is no surface water getting to the lagoons. We have plans to install pressure reducers on these farms. This should cause a reduction of water usage. Due to excess rainfall and snow, we are ahead on out lagoons filling for the spring pumping. If you have any questions, please call me at 91 Sincerely, Leslie Stutts Farming and Waste Manager Laurinburg Division In �0648 ext. 432. V�� wG/ VV f�iN+/ iV yV 1'f1a O1V G. V GJOV ...tSTi�VLL rvVYJ 191 UO3 FEB W '60 10:S7AM CARROLL'S FOODS P.12 Date: Division of water Quality 225 Green Street -Suite 714 Fayetteville. NC 28314 Subject: Plan of Action Name: C /w/w/s -:&6 Farm Name_ Facility No: r Address: Sr�i�.�.,� rP�/JO_ _Sh.. '6 ' q . I Checked below are the items to be carxiod out on the above farm: 1, Check inside and outside of buildings for water leakage and water usage. 1/-- 2. Repair and adjust any problems concerning excess water_ 3. Inspect beams around the lagoac(s) to malac sure that water is not entering the system. Repairs will be made where problems are identified. 4. Review flushing and pit recharge schedules_ Reduce flushing and pit recharges where possible. 5. Closely monitor the soaking and clean -out of buildings between herd placements. Reduce time and amount of water usage as much as possible. 6. Check the moist= levels and crop conditions in all spray fields. Utilize applications on winter cover crops according to CWAW (original or amended)_ 7. Utilize the 30 day prior to planting practicc on those fields to be planted in row crops. FED 02 '00 10157M CTMOLL'S FOODS P.Z/2 8. Review CWAW and begin spraying on coastal beamuda as soon as plan allows (follow all regulations re: runoff). 9. Obtain required permission from 4aeeut landowner to spray on designated fields. Amend the CWAUW before any fields not currently on the CWA AP are utilized. t/ 10. - Investigate the feasibility of im hdUng pressure reducers on water lines. Adcfitional practices to be used: Date -V-a000 .Ux1U4jVV rrry 10:4U rAA aiu ZY0 coau LAKKULL ' S J�UUy3 iQ 001 :1 Fax Cover Sheet . RECEFIVEID., REaY�'� CC: ,y Number of pages including cover sheet: Message: DATE: 2ovr> TIME: �' 3Nn. TO:_ FAX: FROM: ��o Its P H ONE: 9101276-0648 FAX: 9101276.2590 Vz/ Uz/ uu "Liu lv: 41 rAA jiu z I v zavu LAKKULL S "UPS l¢J 002 February 2, 2000 Mr. Jeffery Brown Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28314 op Subject: n Hpjghts/ b3' I 9s as n-y 9 Farms .117, �096, 7570, 7078-1, 7704, 7579 805 770fi, 7685 7171, 7682, 7572, 68 7575, 7576, 7578 - g �53 - 2 l S3-11 ;N-3� W-11 it -to Al Dear Mr. Brown, As weather permits we will pump these lagoons down to at least the 19" mark. To our knowledge, there is no surface water getting to the lagoons_ We have plans to install pressure reducers on these farms. This should cause a reduction of water usage. Due to excess rainfall and snow, we are ahead on out lagoons filling for the spring pumping. If you have any questions, please call me at 910-276-0648 ext. 432. Sincerely, Leslie Stutts Farming and Waste Manager Laurinburg Division UG/ UL/ V V ttty f D: 4L rAA VIU 410 ZOOU FEB 02 '00 l 0= 57AM CFRROLL' S FOODS ,-&mmu" a rwya P . 2/2 10 uu a. Review CWAW and begin spraying on coastal borrmnda as soon as plan! allows (follow all regulations re: runoff. 9_ Obtain required permission from adjaceat landowner to spray on designated fields. Amend the CWAMW before any fields not cuawdy on the CWAW are utilized.. ✓ 10.. Investigate the feasibility of installing pressure reft=s on water lines. Additional practices to be used: Date- .-); .9-ogzgao . FES 02 ' 00 10 : S7RM CAL.' S FOODS P. 11/2 Division of Water Quality 225 Omen Street -Suite 714 Fayetteville, NC 29314 Subject: Plan of Action Name: e Art/lo//s o c' Farm Name. Facr7ity No: Address: JA phone: X27 6 r- A6 a Checked below are the items to be tamed out on the above farm: 1. Check inside and, outside of buildings for water leakage and water usage. 2. Repair and adjust any problems eoncammg excess water. 3. Inspect berms around the lagoon(s) to matte suss that water is not entering the systm Repairs will be made whre problems are ideates. 4. Review flushing and pit recharge schedules. Reduce flushing and'.pit recharges where possible. ✓ 5. Closely monitor the soaking 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 CWAW (original or am=ded). 7. Utilize the 30 day prior to planting practice on those fields to be planted in tour crops. "zv p rnA uxu c!u conu Fax .Cover Sheet 4 �,A"ULL , t'VULb 10001 DATE: TIME: �' 3 TO: FAX: FROM: ego Its PHONE: 9101276-0648 FAX: 910/276-2590 RE: ' CC: Number of pages including cover sheet: Message: 7g_ 9 February 2, 2000 Mr. Jeffery Brown Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28314 Subject: Lagoon~ Heights Farms 7177, 7096, 7570, 7078-1, 7704, 7579, 7805 7706, 7685, 7171, 7682, 7572, 7681, 7575, 7576, 7578 Dear Mr. Brown, As weather permits we will pump these lagoons down to at least the 19" mark. To our knowledge, there is no surface water getting to the lagoons. We have plans to install pressure reducers on these farms. This should cause a reduction of water usage. Due to excess rainfall and snow, we are ahead on out lagoons filling for the spring pumping. If you have any questions, please call me at 91 Sincerely, Leslie Stuffs Farming and Waste Manager Laurinburg Division R 8 ext. 432. FED W 00 1 a s 57w cARRcLL s F*ooDs P - 2,12 Z- S. Review CWANe and begin VMing on coastal bermda as SOM as plan allows (follow all regulations re: runoff. 9. Obtain required p=iission from adjacent lamdowd�er to spray on designated fields. Amend the CWANV before any fields not currently an the CWAW are utilized. ✓ to. . Investigate the feasibility of fintflfing pressure reducers on Water lines. Additional, practices to be used: Date— R -i2- cqveo —• ,,a.a. av . vv a caa va a . v a.aav Vl1RAVLL J r VVLJ 191 UO3 FEB 02 '00 10:57AM CARROLL'S FOODS P.112 Date: *.51we Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28314 Subject: Plan of Action Name: e g g/Zolls -SD Farm Name: Facility No: Address: 1 __6#,_ C4••In r-I-Ly, Phone: 4� 74 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 lagoons) to make sure that water is not entering *t system. Repairs will be made where problems are identified. 4. Review flushing and pit recharge schedules. Reduce flushing and pit recbwges where possible. ✓ 5 _ Closely monitor the soaking 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 CWAN2 (original or amended)_ 7. Utilize the 30 day prior to planting practice on those fields to be planted an row crops. s .. t State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Mr. Leslie Stutts P.O. Boa 1767 ou Lr mbu g, NC 29353 Dear Mr. Stuns: A& =:i7tA MIM 1DP."NF3Z DMSION OF WATER QUALITY April 7, 1997 SUBJECT: An=,%' Compliance Inspection Camoll's Food Swine Farms Registration No. 78-9, 79-9, 79-11 Robeson County On April 3 & 40 1997, staff from the Fayetteville Regional Office of the Division of Water Quality MsPeoted the subject swine facility. Please fmd enclosed a copy of our Compliance laspect= Report for your inforu mion. It is the opinion of this office based on the information provided and observations made during the inspection that the facility was in compliance with 15A NCAC 2H, PaMO217 at the time of the inspection. Please refer to the cammems section on the rear of the inspection form for information regarding your facility. Please be aware tint all swine facilities with a liquid waste collection system designed for a minimum of 250 bogs must have a certified waste man$gement plan as or before December 31, 1997. The dkwict NRCS office, Agriculture Extension office, or the Division of Soil and water have specialist available to assist you with upgrading of existing utilities and certification. If You have any questions concerning this matter, please call Robert Heath at (910) 4116- 1541. cc: Operations Branch Central Files Audrey Oxendine - FRO DSW Ed Holland - Robeson Co. NRCS Sinmejy, �J 4� Robert F. Heath . Envkonmental Specialist Wachovla Bulldtng, SLrlte 714, Fayetteville FAX 910-486-0707 North Carolina 28301-5043 NOC An Equal Opportunity Afflmative Action Employer voice 910,486.1541 50% recycled/ 10% post -consumer paper 10 Rodtine 0 Co m-pla-int 0 Follow-up of DWQ Ingection 0 Follow-up of DSWC review 0 Other F Date of InspaMan IFFACM9Y Number Time of Inspecdon Use 24 hr. 9. Mkr= Statow C TOW one (in boors) Spent eaeview or Inspection (includes travel and processing Firm Name: -7T7VI OwnerNknw Phone No: Mailing Addrea.-2. 61- 2&0a-� lj]�/ 41�� -2LZZf Calfied opffatar.Operaw Cadilestion Number: Location of Farm: Longitude F3 Not Ouratiousil j Daft Lost Operated: Type of Operation and Design Cmpaclty 's --N wean to Feeder Fewer to Finish Farrow to Wean W feeder EIMM to Finig I3Other Type ofUvesw& -w. j Uem1bier of Laeons'/;B" g Subsurface Drains Present RM ift"D A=ra Sp Fidel Area'' nersi 1. An there any buffers that need 13 Yes M No 2. Is my discharge observed from my Part of the operatiia? E3 Yw fj No & Ifffischup is observed, was the conveyance ma&4nl&? 13 Yes M No b. lfd=bwp is observed, did it nNI Surface Wa=? (If yes, notify DWQ) 13 Yes 0 No c. If dMWV is observed, what is the estimated Raw in pVkdm? dL Does discharge bypass a lagoon system? (Ifyes, notify DWQ) 13 Yes 13 No I h Mere evidence of past discharge fim any part of the openthm? 13 Yes PfNo 4. Was there any adverse unpam to the waftn of the State other they from a discharge? D Yes 0 No S. Does any part of the waste management system (other than lagoonsUldmg ponds) require 13 Yes JIB No CaftViovemaw tI Is ficift not in Oompiisaw with 4 @pplien;ble setback aftcria? 7. Did the facility find m have a dwr (if emote der if 1197)? - S. Are them lagoons or storage ponds on site which need to be property clown &mcto a atcoeras andlar holding P 9. Is soucoaal fnxboa:ld less thin fie? Fieeboard ($j: Lagoon Lagoon 2 Lagoon 3 10. Is seepage observed firm any of the sonctures7 1 L Is erosion, or nay other threats to the integrity of any of the st:notum observed? 12. Do any of the mumm need (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWty 13. Do nay of the structeaes lack sdquatc markers to identify start and stop pumping levels? Waste Apvlie atioa 14. Is these physical evidence of over application? -(If in excess of %Q, or runoff entering watts of the State, notify DWiy 1S. crop" 16. Do the active crops differ with time designated in the Animal Waste Managemat Plan? 17. Does the faelity have a lack of adequate acreage for land applittsfion? 18 Does the cover crop need improvement? 19. 1s there a lack of available irrigation equipment? Per Certified Facilities Nly 20. Does the facility fail to have a capy of the Animal waste Management Plan readily available? Zl. Does the facility faul to comply with the Aaiaml Waste Management Plan in any way? 1 22. Does record keeping need improvement? 23. Does facility require a follow-up visit by same agency? 24. Did Revie wer/lnspector fail to diiscu ovie wrinspwdm with owner or operator in charge? D Yes 12 No 13 Yea ® No E3 Yes 0 No i3 Yes ® No Lgooee 4 IN Yea 13 No • E3 Yes. ®No E3 Yes ® No D Yes JN No ❑ Yes M No- 0 Yes ® No p Yes ONO Yes ® No D Yea 09 No D Yes ® No E3 Yes Q No ® Yes 13 No E3 Yes ® No E3 Yes )ONO Comments. (refer to Wit= ExWo-any YES answees asfd/oraay��tio4s or.�y vi�r ks: �� �� y Ube ��rawmgs. igcf. face�uy, m tiettex' exp�n siteeatioirs.�(iQse additional pages � ,� _ �r��y � �- � � . ��t ? 4 C.ptO'"4 46 Revkwer/inspeetar Name ReviwerMspector Signature: Mr_ A;L4rinr of IYelw AuAliry UYelw ll-11L'. 8��� t`--t+ -- .-- State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Carroll's Food Inc. 7579 PO Drawer 856 Warsaw NC 28398 Dear Caroll's Food Inc.: Y } 4•� ID FE N F1 May 29, 1997 13AY2—F1 EVIL RECa. 0E-F1-l» Subject: Certificate of Coverage No. AWS780009 7579 Swine Waste Collection, Treatment, Storage and Application System Robeson County - In accordance with your application received on April 24, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 78-9, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7579 Farm, located in Robeson County, with an animal capacity of no greater than 1200 Farrow to Finish and the application to a minimum of 150 acres of land as specified in the Certified Animal Waste Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. 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. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 5011/6 recycled) 10% post -consumer paper 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 Dr. J. K. Jallah at (919) 733-5083 ext. 364. Sincerely, /—A- Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Robeson County Health Department F,,ayetteville-Regional-Office,-Water "u iy`-Section Robeson County Soil and Water Conservation District Permit Files Facilities Assessment Unit State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director �IFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc. 7579 PO Drawer 856 Warsaw NC 28398 Farm Number: 78-9 Dear Carroll's Foods Inc.: April 9, 1997 AN 0 9 1997 REG. s�= =i '• You are hereby notified that 7579, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call Mike Lewandowski at (919) 733-5083 extension 362 or Ed Buchan with the Fayetteville Regional Office at (910) 486-1541 Sin rely, 3v- A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5093 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycl" 10°,6 post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Carroll's Foods Inc. 7579 PO Drawer 856 Warsaw NC 28398 Dear Carroll's Foods Inc.: �A&4ITINFIMOW'A 0 0 1 NCDENR MENT OF ENVIRO URGES June 26, 1998 ♦VV/ n 2 3 1998 FAYETTEVILLE REG. OFFICE Subject: Reissuance of Certificate of Coverage No.AWS780009 7579 Swine Waste Collection, Treatment, Storage and Application System Robeson County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on May 29, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) 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. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7579, located in Robeson County, with an animal capacity of no greater than 1200 Farrow to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS780009 dated May 29, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition 1I.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition II1.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS780009 7579 Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the 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, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Fayetteville Regional Office, Water Quality Section Robeson County Soil and Water Conservation District Permit File 4111114010- NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE September 14, 1998 Leslie Stuffs PO Box 1767 Laurinburg, NC 28353 SUBJECT: Operation Review Notice of Referral Farm #7579 Facility No. 78-9 Robeson County Dear MV. Stutts, On September 9, an Operation Review was conducted on Farm #7579, facility no. 78-9. This Review, undertaken in accordance with G.S. 143-215.1OD, is one of two visits scheduled for all registered livestock operations during the 1998 calendar year. The Division of Water Quality will conduct a second site inspection. During the Review, it was noted that the lagoon marker showed 13" of freeboard and over-3ppIica'.:3n was noted on field #2 by 24 lbs. of nitrogen to bermuda. The PAN on the small grain this winter reeds to be reduced in field #2 by amount over -applied to bermuda. The Division of Water Quality will be notified of inadequate freeboard and over - application in field #2. Also, please fill out insect control, odor control, and mortality checklists for the farm. In addition, rendering box lids need to be placed on boxes when hogs are placed inside. You are strongly encouraged to contact your certified technical specialist for help. You may also want to contact your local Soil and Water Conservation District Office since they may be able to provide you with additional technical and/or financial assistance to implement corrective best management practices. Please remember that in order for your facility to be in compliance with environmental regulations, animal waste cannot be discharged into the waters of the State, and the animal waste collection, treatment, storage and disposal systems must be properly sized, maintained and operated under the responsible charge of a certified operator. The Division of Soil and Water Conservation appreciates your cooperation with this Operation Review. Please do not hesitate to tali me at 9101486-1541 extension 292 if you have any questions, concerns or need additional information. Si ce colt Faircloth Environmental Specialist 11 cc: PWQ-Fa jtteville Regional Office Robeson County SVVCD Carrolls' Foods lr!'-;. LSWC Regional Fires 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 26901-5049 PHONE 91 0-466-1541 FAX 910-466-0707 AN EQUAL OPPORTUNITY /AFCIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER i ® Division of Soil and Water Conservation - Operation Review Division of-Soiil and Water Conservation - Compliance'Inspection. !i 10iDivision ©f Water Quality - Compliance Inspection ,' it _ - - 4 0,'Oaher Agenc O eratron;Review = Routine of I Facility Number 78 9 I 0 Registered ® Certified 0 Applied for Permit ® Permitted Farin Name: 7579........................................ flow -up of DSWC review O Other Date of Inspection 9-9-98 Time of Inspection 11:10 24 hr. (hh:mm) 113 Not Operational I Date Last Operated:.. ..................... County: RQbesuia ............................................ FI;t.O............. Owner Name:.. ................................................. Carruf'sRoodduc................................. Phone No: 910-259-3434................................. .......................... Facility Contact: lasslie.,$ImUs................................................. ...Title:Managgr ............................................ Phone No: x'Lfi-!)(4.8........... ..................... MailingAddress: FQ.Dra..W.Cr..8SG.................................................................................... %trsa)Y...Z4.c.......................................................... 2.U9.8 ............. Onsite Representative:Jjmx[I,y...OxciAdjac........................................... ................... Integrator: CAr[1Rj1'.SFA(1i15�AtlC.... ................................................... .---- Operator Certification Number:1763.0............................. Certified Operator: Aclauas.l!'1(.............................. i�ta&�5...................... P .................... Location of Farm: Latitude 34 • 39 ' 08 K Longitude 79 • 21 & 56 CL Design Current Design Current Design Current Swine Capacity Population Poultry Capacity Population Cattle Capacity Population ❑ Wean to Feeder ❑ Layer ❑ Dairy ❑ Feeder to Finish ILI Non -Layer JE1 Non -Dairy Farrow to Wean Farrow to Feeder ILI Other Farrow to FEE 1200 Total Design Capacity 1,200 LJ is Total SSLW 1,700,400 Boars Number of Lagoons 1 Holding Ponds JE1 Subsurface Drains Present Ir Lagoon Area IQ Spray Field Area ❑ No Liquid Waste Management System General 1. Are there any buffers that need maintenance/improvement? ❑ Yes ® No 2. Is any discharge observed from any part of the operation? ❑ Yes ® No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ® No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ® No c. If discharge is observed, what is the estimated flow in gal/min? nla d. Does discharge bypass a lagoon system? (if yes, notify DWQ) ❑ Yes ® No 3- Is there evidence of past discharge from any part of the operation? ❑ Yes ® No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ® No 5- Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes ® No maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ® No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ® No 7/25/97 Continued on back k IFacily Number: 78-9 I Date of Inspection 1 9-9-98 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Lagoons.Holding Ponds Flush Pits etc. 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure I Structure 2 Structure 3 ❑ Yes ® No ® Yes ❑ No Structure 4 Structure 5 Structure 6 Identifier: ................................................................................................................................................................................................................... Freeboard (ft)• ),3" 10. Is seepage observed from any of the structures? 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenance/improvement? (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? Waste Application 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ...... Cmutai.Bagarida.Cxass....... .................... ....................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment? 20. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 22. Does record keeping need improvement? For Certified or Permitted Facilities OnI 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit? No.violations-or defi'c11ienc'ies,were:noted durinig.this .Visit. You. will.receiveI no further . correspondence; about this'visit. ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ® Yes [--]No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ®No ❑ Yes ® No ❑ Yes ® No ❑ Yes ®No ❑ Yes ® No ® Yes ❑ No ® Yes ❑ No Comments (refer to question #); Explain, any YES answers and/or any recommendations or any other comments. ji Use drawings of facility to better explain situations. use additional' a es as g 'ty xp ( p g necessary): 9, 24, 25- Lagoon marker showed 13" of freeboard. Need to start pumping lagoon down at agronomic rates to bermuda. A, 14, 24, 25- Over -Application was noted on field #2 by 24 lbs. of nitrogen to bermuda. Need to reduce PAN on small grain this inter in field #2 by amount over -applied to bermuda. Division of Water Quality will be notified of inadequate freeboard and over -application in field #2. Note: Need to fill out insect control, odor control, and mortality checklists for farm. Rendering box lids need to be placed on boxes when hogs are placed inside. Reviewer/Inspector Name Scott ai Reviewer/Inspector Signature: Date: Facility Nt+mhPr! 79-9 rtaro ..f Incr.nnfinn O_8_Oft HIGH FREEBOARD NOTIFICATION DVVQ Goat=- r Marne of Person 1 contoct�ng r �5 Rt Telephone No.(_� FARM Nome 75r7 County e5- Fccility No. ri Free!onrd lever of the Logo Condtions of the spray f ekis: c NAZ ATNe- (IncWde ony instructions given to the former of tine time of the call} (A copy of each notif-cotion showld be forwarded to the 'GAF-0 BOX' in John HostVs office m soon as possbe) 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 7579 PO Drawer 856 Warsaw NC 28398 Dear Carroll's Foods Inc: ,Tk0.x;W'J AM NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 RECEILi '1v ) 1000 FAYETi EViLLE REG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 78-9 Robeson County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY1, DRY2, DRY3, SLUR], SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Robeson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-16)7 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Eg [:I,AtR 2 / 2660 CA►RROLL'S FOODS, INC. Box 1767 • 325 McKay Street Laurinburg, North Carolina 28353 PH:910/276-0W FX:910276-2950 March 23.2000 Mr. Robert F. Heath North Carolina Department of Environment and Natural Resources Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 SUBJECT:' Response to letter dated March 17, 2000 regarding freeboard levels. Dear Mr. Heath: The following facilities were lowered to or below the required freeboard level as of March 3, 2000. Facilities 78-27, 78-8, 78-9, 78-10, 78-11, 78-12, 83-8, 83-12, 83-15, and 83-12. The following facilities were lowered to or below the required freeboard level as of March 10, 2000. Facilities 78-28, 78-26, 83-10, and 83-19. If you have any questions, please feel free to call me at 910-276-0648, ext. 432. Sincerely, Carroll's Laurinburg Division 411,&- ;;4 -4%7 Leslie L. Stutts Environmental Manager cc: Mark Pahl a � Information contained in this database is from non agency sources and is considered unconfirmed. DWQ Facility Number Farm Name Caller's Name Caller's Phone # Access to Farm Farm Accessible from main road Animal Operation Telephone Log 78 �- 09 7579 Rusty Collins ® Reporting 0 Complaint Q Yes O No Animal Population Confined Depop Feed Available Mortaltty O Yes O No Q Yes O No OYes 0No Q Yes 0 No Spray Availability Pumping Equipment 10 Yes 0 No Available Fields 10 Yes O No Date Time Control Number Region La oon Onestions Breached 10 Yes Q No Inundated 10 Yes 0 No Overtopped 10 Yes Q No Water on O Yes Q No Outside Wall Dike Conditions 10 Yes Q No 5/28/2003 8.15 985 FRO Freeboard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagoonl 17" 5/30/2003 Lagoonl Lagoon3 Lagoon4 Lagoons Lagoon6 I.J ....................................................................................................................................................................................................... ...............................................................................................................................................................................................I................. ..................................................... ..................................................... .-..................................................................................................... ............................................. _....................... may:{:,-c,�r. ���y:-�•i•:..yr.r;��a-rr�:x:.,v:�..:::.ti..,._.s:��-.-.`.:1..1.�:1•.:[-Gi'r:r:r•�s•r5?ti�::i'r"GS:���._.. v;r:il Ut°:c}:ttS�:,�-..1K:v,•i)s;7;::F��+F:S-is19;s.�3,.Y:;Y•.'iS:,V�:;ItN';Y.Y%h%GiYi-:4} �iperson takin§itWVLarn• Baxle}- ��that[N T:�';}.r„i!�s N :='r5Lr_i= ;v t.•:c,:L'•' .L� - ,r�[::� :};r S- r- [ '.�aE,�[. .r:} Yls.. L.••[i� r-- rv.- 6;i%rt .if.`! �a1sN . -X--�t�.-F:, ::rsSfs(£. •4S'�3fi.)V:I��l�s �N;�s{<a�'S1=:�� `'. .' -�x.�6,-. v_.�i.'[, :".',1rI� j6 �,iY KSt, y!, ;>- ;,,. trSw,'t.oa . ..i i:i:,..F[. .Sy 5,rt,; ii�rr.y.•:,i�r-[,rr:5t,S:.ri�,,�S=+4€--�.:#5��• 'Y�r,Ca.'A,�'i`!r?�rS�'.-rS��r �i-�r. isr..t "4rt•, "�- `�•'- t r i✓YLrM.,;;�' r-lS t .4 �-i, ; -rst,r �,_ .f? t�'n-�;`?,,?tiw,'s'fx•;-�^ i.�fu.��i; 1_tr.�: �� 'i�i.�yi.L,i�.iL'r�'k�. �sS'l:s[r3 w�.V-0..� iZ La`�r-;'7,�G..'[�6."5,„=',}kiSY!_[ 9�r�1 :§4.}. 'f�.]r-SYIE:•I-SF�„iy'''S sS E"MOM L , Comments2 MAY.30.2003 9:23AM CRRROLL'S FOODS NO.739 P.6 PLAN OF ACTION(Poa) FOR NIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 78-9 County: Robeson Facility Name: Farm 7579 Certified Operator Name; PoAo!d 4A, Aaperator Number 5�a 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 splllways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name11D: 7579 Spillway(Y or N): N t_evel(Inches): 17 2. Check all applicable items Liquid level is Within the 4asigned structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances am 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 DWQ 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 rf animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. F_arileat possible date to begin land application of waste; S�3I�o3 I hereby certify that I have reviewed the Information listed above and Included within the attached Plant of Action, and to the best of my knowledge and ability, the Informadon is accurate and correct. C.o fl/i S e r(.0 AVVk1Phone; C /D 2 1 -SL31 Facility Owner/Man a (print) r Date: Factity Owner/Manager (signature) MAY.30.2003 9:23RM CARROLL'S FOODS NO.739 P.7 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL. PACILME: 30 DAY DRAW DOWN PERIOD I, TOTAL PAN TO BE LAND APPUED PER WASTE STRUCTURE 1. Structure Namelldentifier (ID): 7575 2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yrJ24 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) 271050 ft2 e. line 0 2 x line d x 7.48 gallonslft9 337909 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period acc:nrding to structural design 180 days g. volume of waste produced according to structural design 415248 ft3 h. current herd # 1200 certified herd # 1200 actual waste produced = current herd # x line g = 415248 ft3 certified herd # 1. volume of wash water according to structural design j. excess ralnfall over evaporation according tq design k. (lines h + i + D x 7.48 x 30 dayslline f-- 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 04/17/2003 m. ((lines a + k)l10Do) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (CIIck on the next Structure tab shown below) 0 fe 161291 fl3 718752 gallons 3.00 Ibs/1000 gal. 3170.0 lbs. PAN PoA (30 Day) 2t21100 MRY.30.2003 9:23AME CARROLL'S FOODS NO.739 P.a 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL. FR9EBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITII 1. Structure ID: 7579 line m = 3170.0 lb PAN 2. Structure ID: line m = lb PAN 3. Stmctilre ID: line M = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. Ih?es 1 + 2 + 3 + 4 + 5 + 6 = 3170.0 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWP PERIOD_ DO NOT LIST FIELDS TO W141CH PAN CANNOT RE APPLIED DURING THIS 30 DAY PERIOD a. tract # P. field # q. crop F. acres s remelt IRR 2 PAN balance ob/acre) L TOTAL_ PAN BALANCE FOR FfELD Ph--) column r x s u. appkatlon Y*Idow' 8277 11,12,13,14 Bermuda Hay 16.90 120.00 2028.0 Mar -act 15&16 Bermuda Hay 11.70 120.00 1404.0 Mar-Od '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) = 3432.0 lb, PAN IV. FACILITY'S PoA OVERALL. PAN BALANCE w, Total PAN to be land applied (line n from section 11) = 3170.0 lb, PAN PoA (30 pay) 2/21100 MRY.30.20133 9:24AM CARROLL'S FOODS ND.739 P.9 x. Crop's remalnlpg PAN balance (line v from section Ili) y. Overall PAN balance (w - x) = 34370 lb. PAN .262 Ib. PAN line y must show as a deficit. If Ih1e y does not show as a deficit, list course of action here including pump and haul, depopulatlon, hard reduction, etc. For pump & haul and hard 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 ItrIgatlon onto existing spray fields will continue as weather and field conditions permit. Additional land Is available for pumping if needed. PAN balance is greater than 120 lbstacre, PoA (30 Day) 2121 /00 RECE '!7_. D Murphy -Brown LLC To: Stephen A. Barnhardt From: Jerry Trier CC: Dave Nordin, Kraig Westerbeek, Mark Pahl Subject: Over Applications Dear Mr. Barnhardt, In reviewing our records several problems surfaced. APR 2 7 2005 004A - FA' i NI LE REGIONAL OFH,E 1779A South Main Street Laurinburg, North Carolina 28353 Phone: 910 276 4628 Fax: 910 276 7419 Permit # Farm No. Problem NCA283007 75741 Over applied pull 8a by 1.75# on small grains on 10/22/04 --- operator error - used wrong analysis for calculations NCA278009 75791 Over applied on pull 1-a by 4.29# on Bermuda on 9-24-04 --- operator over applied NCA278011 75751 Hydraulic loading on pull 16 of 32,209 gal per acre on 712104 ---operator error NCA278011 75751 Over applied pull 19a by 10.11# on Wheat on 3-9-05 ---operator made a error when copying his starting PAN We apologize for not notifying you sooner. We are continuing to strive to improve our communications with DWQ. This is one of those efforts. If you have any questions or concerns do not hesitate to call. Sincerely, hr-- erryier CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc 7579 PO Box 759 Rose Hill NC 28458 Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality August 5, 2003 g R AUG 12 20% DQ Subject: Application for National Pollution Discharge Elimination System (NPDES) General Permit Facility Number 78 - 9 Dear Carroll's Foods Inc: The Division of Water Quality (Division) has been required by the U.S. Environmental Protection Agency (EPA) to develop a NPDES permit program for animal waste management systems. The Division has developed a general NPDES permit similar to the state Non -Discharge General Permit that this facility is currently permitted under. Coverage under the General NPDES permit will be required by all facilities that are at, or above, the federal threshold numbers of animals listed below, as well as any facilities that have had a discharge to waters of the state since January 1, 2001. Federal Threshold Animal Numbers: 2500 Swine greater than 55 pounds in weight 10,000 Swine less than 55 pounds in weight 700 Mature (milking cows or any cows that have calved) Dairy Cattle 1000 Beef Cattle in confinement 30,000 Poultry with a liquid waste management system 55,000 Turkeys 125,000 Chickens other than a liquid waste management system 82,000 Laying Hens other than a liquid waste management system According to our records this facility meets the federal threshold for a NPDES permit. If you are currently operating at a population above the threshold numbers please sign and submit the enclosed NPDES Short Form B — Existing Facility. Please carefully follow the instructions on the form. If you are currently operating this facility at a population below the federal threshold you may choose to submit the enclosed "NPDES Short Form B — Existing Facility" for the design capacity of the system as it is currently permitted. You may also choose to request a new Certificate of Coverage under the State Non -Discharge Permit at a population below the federal threshold. Should you choose this option, please submit the enclosed "Request for Modification to Existing Certificate of Coverage for State Non - Discharge Permit" application and updated WUP reflecting the population change. Please note that if you are issued a modified Certificate of Coverage for a lesser population, any future increases in population would require a new permit from the Division prior to increasing the animal population. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer NCDENR Internet http:lm2o.enr.nc.state.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycied110% post -consumer paper Please submit one of the enclosed applications within 60 days from receipt of this letter. If you choose to submit the "Request for Modification to Existing Certificate of Coverage for State Non -Discharge Permit" application you must include an updated WUP. If you are unable to obtain an updated WUP you should submit the "NPDES Short Form B — Existing Facility" for your current permitted population and request a permit modification at a later date when you have obtained a new WUP. Failure to submit the application as required may 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. If you have any questions about the NDPES permit, the enclosed applications, or any related matter please feel free to contact J R Joshi at 919-733-5083 extension 363. Sincerely, M. Paul Sherman, P.E. Cc: Robeson Soil and Water Conservation District Fayetteville Regional Office, Division of Water Quality Permit File NCA278009 Permit Application File NCA278009 o�0 W R r�9Q+✓ Michael F. Easley, Governor 4lq=rl r December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc 7579 PO Drawer 856 Warsaw, NC 28398 Williatn G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality 11 � Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at ht!p://h2o.enr.state.nc.us/gRs/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit coverage to the Division. Enclosed you will _find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Robeson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 780009 Carroll's Foods Inc No Carolina Aquifer Protection Section 1636 Mail Seryice Center Raieigh, NC 27694-]636 Telephone: (919) �r✓ Internet: www.ncwaterouality.ora Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0598 Fax 2: (919)715-6048 An Equal Opportun'stylAffirmative Action Employer— 50% Recyded11096 Post Consumer Paper Customer Service: (877) 623-6748 Murphy -Brown, LLC 6/16/2006* x 855 Warsaw, NC NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown, LLC 7579 County: Robeson Farm Ca ac' : Farrow to Wean Farrow to Feeder Farrow to Finish 1200 Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation A4UR fiCEcant1DENnu1 DWQ DEC 2 crrQ� zoos 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: 77J CS 6] ,.i R� 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 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, f?, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gal/yr gal/yr 1200 Farrow to Finish 10585 gal/yr 12,702,000 gal/yr Wean to Feeder 223 gal/yr gal/yr Feeder to Finish 986 gal/yr gal/yr Total 12,702,000 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr lbs/yr Farrow to Feeder 6.5 lbs/yr lbs/yr 1200 Farrow to Finish 26 lbs/yr 31,200 lbs/yr Wean to Feeder 0.48 Ibstyr lbs/yr Feeder to Finish 2.3 lbs/yr lbs/yr Total 31,200 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: 184.9 Total N Required 1st Year: 48641.25 Total N Required 2nd Year: 50661.26 Average Annual Nitrogen Requirement of Crops: 49,651.26 Total Nitrogen Produced by Farm: 31,200.00 Nitrogen Balance for Crops: (18,451.26) 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 Reception Aroa Specifications Tract Field Irrigated Soil 1st Crop Tima to 1st Crop ist Crop Lbs NIAc Lbs N Total Ibs N Acreage Type Codo-Allply Yield tbs NlUlnit Residual IAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total lbs N Code Apply Yield Ibs NlUnit Residual lAc Utilized Total Lbs NIAc Total Ibs N Utilized B277 IA 5.43 Lakeland C MarSe 50 200 1086 L Sa -A r 1 50 50 271.5 250 1357.5 1B 6.39 Lakeland C MarSe 50 200 1278 L Se - r 1 50 50 319,5 250 1597.52A 5.53 Lakeland C Mar-Sa 50 200 1106 L Se - r 1 50 50 276.5 250 1382,5 2B 5.05 Lakeland C MarSe 50 200 1010 L Se r 1 50 50 252.5 250 1262.5 3A 5.1 Lakeland C MarSe 50 200 1020 L Se - r 1 50 50 255 250 1275 3B 4.81 Lakeland C Mar -Se 50 200 962 L Sept -Apr 1 50 50 240.5 250 1202.5 4A 3.55 Lakeland C Mar -Sept 4.0 50 200 1 710 L Sept -Apr 1 I 50 50 t177.5 250 887.5 4B 2,31 Lakeland C Mar -Se 4.0 50 200 462 L Se - r Il 1 50 50 r115.5 250 577.5 5A 6.55 Lynchburg FApr-Aug 850.0 0.12 102 668.1 N Se r 55 2.4 132 864.6 234 1532.7 5B 1.53 Goldsboro F _Apr -Aug 925.0 0.12 111 169.83 N Sept -Apr 65 2.4 15B 238.68 267 408.51 6A 6,47 L c F 8ewwg 850.0 0.12 102 659.94 N Se pt-Apr 55 2A 132 854.04 234 1513,98 6B 3.41 Goldsboro F Apr-Auci 925.0 0.12 111 378.51 N Sept-Avr 65 2.4 156 531.96 267 910,47 7A 6.47 L nchb F Apr-Aua 850,0 0.12 102 659.94 N Sept -Apr 55 2.4 132 854.04 234 1513.98 7B 4.96 Norfolk F r-Au 875.0 0.12 105 520.8 N Sept-ADr 60 2A 144 714.24 249 1235.04 8A 6A Ctawille FApr-Aug 750.0 0,12 90 576 N Sept -Apr 1 55 2.4 132 844.8 222 1420.8 8B 5,71 Norfdk F r-Au 875.0 0.12 105 599.55 N Sao-6jor 60 2.4 J 144 822.24 249 1421.79 9A 6.01 Coxville F Apr-Aup 750.0 0.12 90 540.9 N Sept -Apr 55 2.4 132 793.32 222 1334.22 9B 4.83 Norfolk F A -Aug 875.0 0.12 105 507.15 N Se -Apr 60 2.4 144 695.52 249 1202.67 10 3.89 Norfolk FApr-Aug 875.0 0.12 105 408.45 N Se r 60 2.4 144 560.16 249 968.61 11 1.28 Norfolk C Mar -Sep( 6.5 50 325 416 L Sept -Apr 1 50 50 64 375 480 12 4.08 Norfolk C Mar -Sept 6.5 1 50 325 1326 L Sept-Aor 1 50 50 204 375 1530 13 5.12 Norfolk C Mar -So 6.5 50 325 1664 L Sept -Apr 1 50 50 256 375 1920 14 5.53 Norfolk C Mar -Se 6,5 50 325 1797.25 L Sept -Apr 1 50 50 i 276.5 375 2073.75 15 5.87 Norfolk C Mar -Sept 6.5 50 325 1907.75 L Sept -Apr 1 50 1 50 293,5 1 375 2201.25 16 6.74 Norfolk C Mar -Sept 6.5 50 325 2190.5 L Sep(-AprSep(-Apr 1 50 50 337 375 2527,5 17 1.93 Lynchburg F A r-Aug 850.0 m 0.12 102 196586 N Sept -Apr 55 2.4 132 254.76 234 451.62 18 5.23 L nchbu F Apr-Aul3 850.0 0.12 102 533.46 N Se -A r 55 2.4 132 690.36 234 1223.82 19A 5.27 Lynchburg FApr-Aug 850.0 0.12 102 537.54 N Sept -Apr 55 2.4 132 695.64 234 1233.18 19B 5.27 L nchbur F _Apr -Aug 850.0 0.12 102 537.54 N Sept -Apr 55 2.4 132 695.64 234 1233.18 20A 4.69 L nchb F rAuo 850.0 0.12 102 478.38 N Sept -Apr 55 2.4 132 619.08 234 1097.46 208 4.69 Lynchburg FApr-Aug 850.0 0.12 102 478.38 N Sept -Apr 55 2.4 132 619,08 234 1097.46 21A 4.5$ Lynchburn, F ug 850.0 0.12 102 464.1 N Se -A r 5$ 2.4 132 600.6 234 1064.7 21B 4.88 LynchLynchbLM FApr-Aug 850.0 0.12 102 497.76 N Sept -Apr 55 2.4 132 644.16 234 4141.92 subs 5.13 Lakeland C Mar -Sept 4.0 50 200 1 1026 L Sopl-Apr 1 50 50 256.5 250 1282.5 sub2 6.51 Lynch F Apr-Aua 850.0 0.12 102 664,02 1 N Se2!-Apr 55 2.4 132 859.32 234 1523.34 sub3 6.58 Norfolk C Mar -Sept 6.5 50 325 2138.5 L Sept-ADr 1 1 50 50 329 375 2467.5 sub4 7.15 Lynchburg FApr-Aug 650.0 0.12 102 729.3 N Sept -Apt 1 50 50 357.5 152 1086.8 Totals: 184.9 30906.51 17734.74 48641.25 3(a) of 8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N1Ac Lbs N Total Ibs N Arrange Type Code APPIX laid Ibs NlUnll Residual !Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NlAc Lbs N Total Ibs N Coda Apply Yield Ibs NfUnit Residual rAc Uthizod Total Lbs NIAc Total Ibs N Utilized 8277 1A 5.43 Lakeland C Mar-So 4.0 50 200 1086 L Sept -Apr 1 50 50 271.5 250 1357.5 1B 6.39 Lakeland C Mar -Sept 4.0 50 200 1278 L Sept -Apr 1 50 50 319.5 250 1597.5 2A 5.53 Lakeland C Mar -Sept 4.0 50 200 1106 L Se -A r 1 50 50 276.5 250 1382.6 28 5,05 Lakeland C Mar -Sept 4,0 50 200 1010 L Se -A r 1 50 50 252.5 250 1262.5 3A 5.1 Lakeland C Mar -Sept 4.0 50 200 1020 L Sept -Apr 1 50 50 255 250 1275 3B 4.81 Lakeland C Mar -Sept 4.0 50 200 962 L SeDt-Apr 1 50 50 240.5 250 1202.5 4A 3.55 Lakeland C Mar -Sept 4.0 50 200 710 L SBPI-Apr 1 50 50 177.5 250 887.5 4B 2.31 Lakeland C Mar -Sept 4.0 50 200 462 L Sept -Apr 1 50 50 115.5 250 577.5 SA 6.55 L nchbur O JunSe 1 46.0 4 184 1205.2 L Se - r 1 100 15 85 556.75 269 1761,95 5B 1.53 Goldsboro O Jun -Se 45.0 4 180 275.4 L Se r 1 100 15 85 130.05 265 405.45 6A 6.47 L nchb O Jun -Sept 46.0 4 184 1190.48 L Sept-AprSept-Apr 1 100 15 85 549.95 269 1740.43 68 i 3.41 Goldsbbrn O Jun -Sept 45.0 4 180 613.8 L So - r 1 100 15 85 289.85 265 903.65 7A 6147 Lynchburg O Jun -Sept 46.0 4 184 _ 1190.48 L Sept -Apr 1 100 15 85 549.95 269 1740.43 7B 4.96 Norfolk O Jun -Sept- 42.0 4 168 833.28 L Sa -A r 1 100 15 85 421.6 253 1254.68 8A 6.4 Cautville O Jun -Se 40.0 4 160 1024 L Sept -Apr 1 100 15 85 544 245 1565 88 5.71 Norfolk O Jun -Sept 42.0 4 168 959.28 L Sept -Apr 1 100 15 85 485,35 253 1444,63 9A 6.01 Cmtville 0 JunSe t 40.0 4 160 961.8 L Sept -Apr 1 100 15 85 510.85 245 1472.45 9B 4,83 Norfolk O Jun -Sept 42.0 4 168 Bi1.44 L See! -Apr 1 100 15 85 410.55 253 1221,99 10 3.89 Norfolk 0 Jun -Sept 42.0 4 168 653,52 L Sept -Apr 1 100 15 85 330.65 253 984.17 11 1 1.28 Norfolk C Mar -Se 6.5 50 325 416 L Sept -Apr 1 50 50 64 375 A80 12 4.08 Norfolk C Mar -Sept 6.5 50 325 1326 L Se -A r 1 50 50 204 375 1530 13 5.12 Narfalk C Mar -Sept 6.5 50 325 1664 L Sept -Apr 1 50 50 255 375 1920 14 5.53 Norfolk C Mar -Se 6.5 50 325 1797.25 L Sept -Apr 1 50 50 276.5 375 2073.75 15 5,87 Nerfclk C MarSe 6.5 50 325 1907.75 L Se - 1 50 50 293.5 375 2201.25 16 6.74 Norfolk C Mar -Sept 6.5 50 325 2190,5 L Sep( -Apr 1 50 50 337 375 2527.5 17 1.93 L nchbu 0 JunSe 46.0 4 184 355.12 L Sa - r 1 100 15 85 164.05 269 519.17 18 5.23 L nchbur O Jun -Sept 4&0 4 1 184 962.32 L Sept -Apr 1 100 i5 85 444.55 269 1406.87 19A 5,27 L nchbur O Jun -Sept 46.0 4 184 969.68 L se - r 1 100 15 85 447.95 269 1417.63 19B 5.27 Lynchburg O JunSe 1 46.0 4 184 969.68 L Sept -Apr 1 100 15 85 447,95 269 1417.63 20A 4.69 L nchbu O Jun -Sept 46.0 4 184 862,96 L Sept-AprSapt-Apr 1 100 15 85 398.65 269 1261,61 20B 4.69 L nchbu O Jun -Sept 46.0 4 184 862.96 L Sept -Apr 1 100 15 85 398.65 269 1261.61 21A 4.55 L nchb O Jurv-$2LA 46.0 4 184 837.2 L Sept -Apr 1 100 15 85 386.75 269 1223.95 21B 4,88 Lynchburg O Jun -Sept 46.0 4 184 897.92 L Sept -Apr 1 100 15 85 414.8 269 1312.72 subl 5.13 Lakeland C Mar -Sept 4.0 50 200 1026 L Sepi:r 1 50 50 256.5 250 1282.5 sub2 6.51 Lynchburg O Jun -Sept 46.0 4 184 1197.84 L Ser 1 100 15 85 553.35 269 1751.19 sub3 6.58 Norfolk C --Mer-Sopt 6.5 50 325 2138.5 L Sept -Apr 1 50 50 329 375 2467.5 sub4 7.15 Lynchburg O Jun-SeptJun-Sapt 46.0 4 184 1315.6 L Sept -Apr 1 100 15 85 607,75 269 1923.35 Totals: 179.47 37963.76 12697.5 50661.26 3(b) of 8 Reception Area Speciftations Tract Field Irrigated Soil 1st Crop Tlme to 1st Crop 1st Crop Lbs NIAc Lbs N Total lba N Acreage Type Code Apply Yield Ibs NlUnit Residual IAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NlAc Lbs N Total Its N Code Apply Yield Ibs N1Unit Residual lAc Utilized Total Lbs NIAc Total Ibs N Utilized B277 1A 5.43 Lakeland C Mar-Sepi 4.0 50 200 1086 L So I -A r 1 5o 50 271.5 250 1357.5 1B 6.39 Lakeland C Mar -Sal 4.0 50 200 1278 L So t-A r 1 50 50 319.5 250 1597.5 2A 5.53 Lakeland C MarSo 1 4,0 5o 200 1106 L Se 1-A r 1 50 50 - 276.5 250 28 5.05 Lakeland G MarSe 1 4,0 50 200 1010 L Sept -APT r 1 50 50 252.5 250 2.5 3A 5.1 Lapland G Mar -Sept 1 4.0 50 200 1020 L Se t-A r 1 5o SD 255 25075 3B 4,81 Lakeland C Mar -Se 1 4.0 50 200 862 L Se t- r 1 5o 50 .240.5 250 Ll2.5 02.5 4A 3.55 Lakeland C Mar-SOPI 4,0 50 200 710 L Sept -Apr 1 50 50 177.5 2507.5 4B 2-31 Lakeland C MarS I 4,0 50 200 462 L Sept -Apr 1 50 50 115.5 2507.5 5A 6,55 L chbu D MarJul 125.0 1.25 156.25 1023,438 N Se -R r 55 2.4 132 864.6 288.25 8.038 5B 1.53 Goldsboro D MarJul 130,0 1.25 162.5 248.625 N $opt -Apr 65 2,4 156 238,68 318.5 487.305 6A 6.47 L chbu D Mar -Jul 125.0 1.25 156.25 1010.93E N So f- r 55 24 132 854.04 288.25 1884.978 6B 3,41 Goldsboro D Mar -Jul 130.0 1.25 162.5 554.125 N So l•A r 65 2.4 156 531,96 318.5 1086.085 7A 1 6.47 Lynchburg D Mar -Jul 125.0 1.25 156,25 1010.938 N Sept -Apr 55 24 132 854.04 288.25 1864.978 7B 4,96 Norfolk D Mar -Jul 115.0 1.25 143.75 713 N Sept -Apr 1 60 2.4 144 714.24 287.75 1427.24 SA 6,4 Coxville D I Mar -Jul 120.0 1 1.25 1 150 960 N Sept -Apr 55 2.4 132 B44.8 1 282 1804.E 8B 5.71 Norfolk D Mar -Jul 115.0 1.25 143.76 4120.8125 N Sep! -,Apr 60 2.4 144 $22.24 287.75 1643,053 9A 6.01 Coxville D Mar -Jul 120.0 1.25 150 901.5 N Sopi-Apr 55 2,4 132 793,3E 282 1694.82 9B 4.83 Norfolk D Mar -Jul 115.0 1.25 143.75 694.3125 N Sqpl-Apr 60 2.4 144 895.52 287.75 1389.833 10 3.89 Norfolk D Mar -Jul 115.0 1.25 143.75 559.1875 N Sapl-Apr 60 2.4 144 560.16 287.75 1119.348 11 1.28 Norfolk C Mar -Sept 6.5 50 1 325 416 L Sept -Apr 1 50 5o 64 1 375 4B0 12 4.08 Norfolk C Mar -So 6,5 50 325 1326 L Sept -Apr 1 1 50 50 204 375 1530 13 5.12 C Mar -So 6.5 50 325 1664 L Sept -Apr 1 50 50 256 375 1920 14 5.53 C Mar -Sol 6.5 50 325 1797.25 L Se 1- r 1 50 50 276.5 375 2073.75 15 5.87 C Mar -So t 6.5 50 325 1907.75 L Se f-A r 1 50 50 293.5 375 2201.25 16 6.74 NNarjfolk C Mar -So 6.5 50 325 2190.5 L Sept -Apr 1 50 50 337 375 2527,5 17 1.93 D Mar -Jul 125,0 1.25 156,25 301.5625 N Sa 1•A r 55 2,4 132 254,76 288.25 556.3225 18 5.23 D Mar -Jul 125.0 1.25 156,25 817A875 N Sept -Apr 55 2A 132 690.36 288.25 1507.548 19A 5.27 Lynchburg D Mar -Jul 125.0 1.25 156.25 823.4375 N Se t-A r 55 2.4 132 695.64 268.25 1519,078 19B 5.27 Lynchburg D Mar -Jul 125.0 1,25 156.25 823.4375 N Sept -Apr 55 2.4 132 695.64 2a8.25 1519,070 20A 4.69 Lynchbutg D Manful 125.0 1,25 156.25 732.8125 N Sepf r 55 2.4 132 i 619.DB 288.25 1351,893 20B 4.69 Lynchburg D Mar -Jul 125.0 1.25 156.25 732.0125 N Sept -Apr 55 2.4 132 519.08 288.25 1351,893 21A 4.55 Lynchburg D Mar -Jul 125.0 1.25 156.25 710.9375 N Se l-A r 55 2.4 132 6W.6 288.25 1311.538 21B 4.88 Lynch u D Mar -Jul 125,0 1.25 1 156.25 762.5 N Sept -Apr 55 2.4 132 644.16 286.25 1406.6E subs 5.13 Lakeland G Mar -Sot 4.0 50 200 1026 L Sept -Apr 1 50 50 256.5 250 1282.5 sub2 6,51 Lynchbuig D Mar -Jul 125.0 1.25 156.25 1017.188 N Sept -Apr 55 2.4 132 859.32 288.25 1876.508 sub3 6.58 Norfolk C Mar -Sept 6,5 50 325 2138,5 1 L Se l-A r 1 50 50 329 375 2467.5 sub4 7A5 Lynchburg D MarJul 125.0 1.25 156.25 1117.188 N So I -A t 1 55 2.4 132 943.8 288.25 2060.9BB Totals: 184.9 36435.94 18321.04 54756.98 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, andlor 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. 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 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Com - Grain 1.25 lbs N 1 bushel E Com - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue- Grazed 50 lbs N 1 ton H Fescue - Hay 50 lbs. N / ton 1 Oats 1.3 lbs N / bushel J Rye 2.4 lbs N 1 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 I bushel P Pine Trees 40 lbs N 1 acre / yr Q Matua 50 lbs N 1 ton 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 PAN/ /animal Farm Total/ Farrow to Wean 0.84 Farrow to Feeder 1 1200 Farrow to Finish 4.1 4020 Wean to Feeder 0.072 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 4920 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 24600 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 82 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 196.8 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 property 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 Lakeland C 0.75 1 1 B Lakeland C 0.75 1 2A Lakeland C 0.75 1 2B Lakeland C 0.75 1 3A Lakeland C 0.75 1 3B Lakeland C 0.75 1 4B Lakeland C 0.75 1 #REF± 5A Lynchburg F 0.65 1 5B Goldsboro F 0.4 1 6A Lynchburg F 0.65 1 6B Goldsboro F 0.4 1 7A Lynchburg F 0.65 1 78 Norfolk F 0.5 1 8A Coxville F 0.35 1 8B Norfolk F 0.5 1 9A Coxville F 0.35 1 9B Norfolk F 0.5 1 10 Norfolk F 0.5 1 11 Norfolk C 0.5 1 12 Norfolk C 0.5 1 13 Norfolk C 0.5 1 14 Norfolk C 0.5 1 15 . Norfolk C 0.5 1 16 Norfolk C 0.5 1 17 Lynchburg F 0.65 1 18 Lynchburg F 0.65 1 19A Lynchburg F .0.65 1 19B Lynchburg F 0.65 1 20A Lynchburg F 0.65 1 20B Lynchburg F 0.65 1 21A Lynchburg F 0.65 1 21 B Lynchburg F 0.65 1 sub1 Lakeland C 0.75 1 sub2 Lynchburg F 0.65 1 sub3 Norfolk C 0.5 1 sub4 Lynchburg F 0.65 1 6of8 Additional Comments: Corn may be planted in place of the cotton in rotation. PAN application rate for com is listed on Page 3(3). Aerway may be used. Subfields 1-4 have been added to include this acreage. Small grain cover crop behind soybeans_is optional for use. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7579 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. I/we 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 stone. 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-B Signature: Name of Manadef-jif different from owner): G G 166- Date Signature: Date Name of Technical Specialist: Kraig Westerbeek Affiliation: _Murphy-Brown,_LLC _ Address: 2822 Hwy 24 West. PO Drawer 856 T Signature: 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. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application: It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Ilan 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. 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) 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. 2 of 3 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 WASTE UTILIZATION PLAN NPDES PERMIrRENEWAL - 2007 . REGIONAL OFFICE - APS ASHEVILLE FAYETTEVILLE MOORESVILLE RALEIGH WASHINGTON 7 WILMINGTON 0 WINSTON-SALEM FARM NO: 299 - Facility Number and Name: Carroll's 78-9, Farm #7579 Instructions on last page R 7- High Freeboards W Venable Description of Concern 7- NOD issued 3-17-00 in response to company 7 Z",-J reported lagoon level of 17" on 1-3 1-00. !A T� a.s J W2 4 4- -4, 7� f L X E P, & -77 7- Vt -Q .4 A: z 2� . ..... -�T f Response- 15-T The extreme rainfall event associated with I in hurricanes Floyd/Dennis elevated lagoon levels' 9 R. t - k-4 A _4 the fall of 1999. The high levels persisted through _gl; 4ZL AP 7 March 2000 because opportunities for land �5 j T 41: n application were limited by further rainfall, -4 o J4 saturated fields, and PAN limitations on winter crops. g -7 -9 4 J �—,V W-_ JE z N, E, _5 W -7 MVP 2 & - 7t 3� 4 R.- W .1 q- -tk Dt4; As o Z T V, 2t -�!- W JY 47— V J se - Facility Number and Name: Carroll's 78-9, Farm #7579 Description of Concern Response Over Application An inspection review performed by DSWC on October 26, 2000 indicated that pumping records showed an overapplication (by hydraulic overload) had occurred on one 29 acre field during one pumping event. The one time event occurred as a result of operator error. The problem has been reviewed with the operator and will not occur again. 2 Instructions on last page Structural Issues Specific, dated references to this issue could not be found either in our files or in the DWQ regional office Files. DWQ performed a compliance inspection at this site between 5-24- 01 and 5-29-01. There are no structural deficiencies noted on the report. Cropping Issues An inspection review performed by DSWC on October 26, 2000 indicated that the crop system designated by the Waste Utilization Plan was not in place. This plan was reviewed by a technical specialist and any discrepancies were corrected on or about February 1, 2001. ` 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. Facility Number and Name: Carroll's 78-9, Farm #7579 Instructions on last page -7 R-Ij W� 7P T& T. 7_5 _z_ A-rOW High Freeboards f� Wettable "A' 4i T W, _1 Description of Concern' NOD issued 3 17-00 in response to company q 7 t:R reported lagoon level of 17" on 1-3 1 -00. 4 4r _7 eX, 7� a A T' 4 �A R X, T i . A7 5� M ) % 3P vE: Z� L 2L 7E t 2 Resonse p n5 W 7 The extreme rainfall event associated with A - hurricanes Floyd/Dennis elevated lagoon levels in A the fall of 1999. The high levels persisted through i7 z_ 71-,—.,. 7 yj T_, # March 2000 because for land 41 F. opportunities AE application were limited by further rainfall --ig saturated fields, and PAN limitations on winter K 1� 4 3 7p��- ..EW crops. 4 V A !J F - a A 31�. . t - . A, 17 J� 4 �ergs 4: -,,a- 7.T,�_ .7�. Jt r Ak k7 _A_ f_:�; 7% _5 q; V _J 'T J; Q_ T, Y "o A A 7r:. 'A 4- Facility Number and Name: Carroll's 78-9, Farm #7579 Description of Concern Response Over ADDlication An inspection review performed by DSWC on October 26, 2000 indicated that pumping records showed an overapplication (by hydraulic overload) had occurred on one 2.9 acre field during one pumping event. The one time event occurred as a result of operator error. The problem has been reviewed with the operator and will not occur again. 2 Instructions on last pale Structural Issues Specific, dated references to this issue could not be found either in our files or in the DWQ regional office files. DWQ performed a compliance inspection at this site between 5-24- 01 and 5-29-01 _ There are no structural deficiencies noted on the report. Croppinj Issues An inspection review performed by DSWC on October 26, 2000 indicated that the crop system designated by the Waste Utilization Plan was not in place. This plan was reviewed by a technical specialist and any discrepancies were corrected on or about February 1, 2001. 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