Loading...
HomeMy WebLinkAbout780031_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Qual 2 V RFC Murphy -Brown, LLC 4/9/2 09 J& 19 W 2822 Hwy 24 West P.O. Box 856 0W_FAyEMLLEREQ0ML0fflCE Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Countv: Farm Capaci!X: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Pei iod: Application Method: Murphy -Brown Farm 5701 Robeson 2400 RECEIVED / DENR / DVVQ Aqtiifp-r Prntemion Sertion - APR 0 9 2009. 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 riot 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 Gases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, W, tons, etc.): Capaci!y Type Waste Produced per Animal Total 2400 Farrow to Wean 3212 gaVyr 7,708,800 gaYyr Farrow to Feeder 4015 gattyr gaVyr Farrow to Finish 10585 gaVyr gaVyr Wean to Feeder 223 gal/yr gaVyr Feeder to Finish 986 gaVyr gaVyr /yr Total 7,703,800 gal� AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs) - Capacity Type Nitrogen Produced per Animal Total 2400 Farrow to Wean 5.4 lbs/yr 12,960 lbs/yr Farrow to Feeder 6.5 lbstyr lbs/yr Farrow to Finish 26 lbs/yr lbs/yr Wean to Feeder 0.48 lbs/yr lbs/yr Feeder to Finish 23 lbs/yr lb Total 12,960 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: 73.51 Total N Required 1st Year: 20478.3413 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 20,478.34 Total Nitrogen Produced by Farm: 12,960.00 Nitrogen Balance for Crops: (7,518.34) 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 Area Specifications Tract Field Irrigated Acreaqe Soil Tvve Ist Crop Code Time to Apply 1stCrop Yield IslCrop LbsN/Ac lbs N(UmIt Residual Lbs N /Ac Total lbs N 2nd Crop Utilized Code Time to Apply 2nd Crop 2nd Crop Lbs NIAc Yield lbs NlUntt Residual Lbs N fAc Total lbs N Utilized Total Lbs N/Ac Total lbs N' Utilized 34570 1 5.68 NoA B -ga-r.-Sept. . 615 43.25 0 281.125 1596.79 K Sep. -A Al __p 1 50 0 51) 284 331.125 1880.79 34570 2A 5.38 NoA B Mar.-SepL 6.5 43.25 0 281,125 1512.453 K Sep.-Apfil 1 50 0 50 269 331.125 1781.453 34570 3 F34570 2B 1.69 WBB B Mar. -Sept. 5.5 43,25 0 237.875 402.0088 K Sep.-Apdl 1 so 0 50 84,5 287.875 486,5088 3 1.93 W13B B Mar. -Sept. 5.5 43.25 0 237.a75 459.0088 K Sep.. -A -;d 1 50 0 50 96.5 287.875 555.598B 34570 4 3.94 P;�alla B Mar. -Sept. 5,0 4125 0 216.25 852,025 K Sep.-Apdl 1 50 0 50 197 266.25 1049.025 34570 3 5 4.07 Pocalla B Mar.-Sepl. 5�0 43,25 0 216.25 880.1375 K Sao. -AOI 1 so 0 50 203,5 266,26 1083.638 34570 6 4.17 Pocalla B Mar'-SOPL 5.0 1 43.25 0 216.25 901.7625 K Sep, ril 1 50 0 1 50 208,5 266.25 1110,263, 34570 7 4 Poculta B Mar. -Sept. 5,0 1 43,25 0 216.25 865 K Sep. -April 1 50 0 so 200 266.25 1065 34570 a 3.61 Pocalta B MaF.-Sept. 5.0 43.25 0 216.25 780.6625 K Sep.-Avil 1 so 0 50 180's 266.25 961.16251 34570 9A 6,47 Pocalla B Mar. -Sept. 5.0 43.25 0 216.25 1399.138 K Sep.-Apdl 1 50 0 50 323.5 266.25 1 ' 722.638 34570 98 6.3 Pocalla B Mar. -Sept. 5.0 Q.25 0 216-25 1362.375 K Sep. -April 1 50 0 50 315 266.25 1677.375 34570 IOA 3.53 Pocalta B Mar.-S�L 5.0 43.25 0 216.25 763,3625 K Sep.-Aprll 1 so 0 50 176.5 266.25 939.8625 34570 10B 4.43 1 Pocalla 5 Mar, -Sept, 5.0 43.25 0 216.25 957.98751 K Sep. -April 1 50 0 50 221.5 1 266.25 1179.488 34570 subl 5,11 WaB 0 Mar. -Sept. 1 5,5 43.25 1 0 237.075 1215.541 K Sep.-Apdl 1 50 0 50 255.5 1 287.875 1471.041 34570 sub2 6.72 Pocalla a mar. -Sept. 5.0 43.25 0 216.25 1453.2 K Sep. -April 1 50 0 1 50 336 266.25 1709,2 34570 sub3 6.48 Pocalla 8 Mar.-SePL 5-0 43.25 0 216.25 1401.3 K See.-8ROI I so. 0 1 so 324 266.25 1 1725,3 Totals: 73.51 16602.84 367$.S 3(a) of 8 Reception Area Specifications lit -Crop Timeto istCrop IstCrop LbsNlAc 1q, - Tract Field Irrigated $oil Lbs N Totai Ibi Acreage -jyp , 9' Code Apply Yield lbs N/UnIt Residual Mc utl t 3(b) Gf 6 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 IN requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutriient 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 definateiy 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 bushel B Hybrid Bermudagrass - Grazed 50 lbs N ton C Hybrid Bermudagrass - Hay 50 lbs N ton D Corn - Grain 115 lbs N I bushel E Corn - Silage 12 lbs N / ton F Cotton 0. 12 Jbs N / lbs lint G Fescue - Grazed 50 lbs N I ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel 0 Soybean 4.0 lbs N I bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/yr/animal Farm Total/yr 2400 Farrow to Wean 0.84 2016 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 0 Feeder to Finish 0.36 0 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 2016 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 10080 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 33 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 80.64 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 >1 80 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 toot 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. 6 of 8 Soil Application Rate Application Amount Tract Hydrant Type Crop in/hr inches 34570 1 NoA B 0.5 1 34570 2A NoA B 0.5 34570 2B WaB B 0.6 34570 3 WaB B 0.6 34570 4 Pocalla B 0.45 34570 5 Pocalla. B 0.45 34570 6 Pocalla B 0.45 34570 7 Pocalla B 0.45 34570 8 Pocalla B 0.45 1 34570 9A Pocalla B 0.45 34570 9B Pocalla B 0.45 34570 1 OA Pocalla B 0.45 34570 10B Pocalla B 0.45 34570 subIl WaB B 0.6 1 34570 sub2 Pocalla B 0.45 1 34570 sub3 Pocalla B 0.45 1 6 of 8 Additional Comments: Subfields indicate areas that will be aeplied to using an aerway applicator. Nitrogen rate for bermuda is based on a combination of hay and grazino in which 1/2 of the growth is used for each 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 5701 Owner: Murphy -Brown 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 Signature: Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Kraig Westerbeek Affiliation: Murphy -Brown, ILLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: 8 of 8 Date 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 tVpe, 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 he 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. 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 wilt 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 ran 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 rninimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 Murphy -Brown, LLC 12/19/2005 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown Farm 5701 (,),)0)) County: Robeson Farm Capacity: Farrow to Wean 2400 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 0 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation R E C E-1 V E�i J MAY 0 8 2000 - ORR - FAWMLLE REGONAL OFFICE 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 LAilization 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 2 growing crop or applied not more than 30 days prior to planting 2 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 cariied out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ff, tons, etc.), - Capacity Type Waste Produced p?r Animal Total 2400 Farrow to Wean 3212 gal/yr 7,708,800 galtyr Far -row to Feeder 4015 galtyr gal/yr Farrow to Finish 10585 gal/yr galtyr Wean to Feeder 223 galtyr gal Feeder to Finish 986 gal/yr gall Total 7,708,800 galtyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total 2400 Farrow to Wean 5.4 lbstyr 12,960 lbs/yr Farrow to Feeder 6.5 lbstyr lbs/yr Farrow to Finish 26 lbs/yr I b s/yr Wean to Feeder 0.48 lbstyr lbs/yr Feeder to Finish 2.3 lbstyr lb Total 12,960 lbstyr 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: 73.51 Total N Required I st Year: 20478.341 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 20,478,34 Total Nitrogen Produced by Farm: 12,960.00 Nitrogen Balance for Crops: (7,518.34) 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 Area Spociflcations Tract Field irrigated Acroaklo soil Type I st Crop Coda Time to Apply 1stCrop Yield 19tCrop LbsNfAc lbs NIUnit Ro3ldual Lbs N /Ac Total The N 2nd Crop Utilized - Code Time to Apply 2nd Crop 2nd Crop Lbs N/Ac Yield lbs N/Unit R931dual Lbs N /Ac Total lbs N utlilzod Total Lbs NIAc, Total lbs N Utilized 34570 1 5.68 NoA 0 Mar. -Sy, 55 43.25 0 281.125 1596.79 K sep.:�Pril 1 50 0 50 284 331.125 1880.79 34570 2A 5.38 NaA B Mar. -Sept. 6.5 43,25 0 281.125 1512.453 N Sep.-,Apr� 1 50 0 50 269 331.125 1781.453 34570 2B 1.69 WaB 0 Mar-Sepl. 5.6 43-25 0 237.876 402.0088 N Scp.-Apd� 1 50 0 so 84.5 287.875 486�5088 34570 3 1.93 WaB B Mar. -Sept. 5.5 43.25 0 237075 4590988 K Sep.-ApN 1 50 0 so 96.5 287.875 555.5988 34570 4 - 3.94 Pocalla B Mar.-Sepl. 5.0 43.25 0 216.25 852.025 K Sep. -April 1 50 0 50 197 266.25 1049.026 34570 5 407 Por-alla B Mar.-Sepl. 5.0 43.25 0 216,25 880.1375 K Sep,-Apdl 1 1 50 a 50 203.5 266.25 iOB3.638 34570 6 1 4�17 Pocalla- B Mar. -Sept. 5.0 43.25 0 216,25 901.7625 K Sep.-APOI 1 50 0 50 208.5 266.25 1110263 34570 7 1 4 Pocalla e Mar,-Sapl. 5'a 43-25 0 21&25 865 K Sep�-Apdl 1 50 0 50 200 266.25 1065 34570 8 3.61 PocaPa E3 Mar -Sept. 50 43 .25 0 216.25 780.6625 K Sep. -April 1 50 0 50 1805 266.25 961,1625 34570 2A 6.47 Paca4a 13 Mar,Sepl. 5.0 43-25 0 216.25 1399.138 K Sep.-AprIl 1 60 0 50 323,5 266.25 1722.63B 34570 sa 6.3 Pocalla B_ Mar. -Sept. 5.0 43.25 0 216.25 1362.376 K Sep. -April 1 50 0 50 315 266.25 1577,375 34570 10A 353 Pocalla B Mar. -Sept. 5.0 43,25 0 21625 763.3625 K See.-Aphl 1 50 0 66 176.5 266,25 939.8625 34570 10B 443 Pocalla B Mar,-Sepc 5.0 43-25 a 216,25 957.9875 K_ 1 50 0 50 221.5 266.25 1179.488 34570 sub 1 5.11 WaB 6 Mar. -Sept, 55 412� 0 237,875 1215.541 K Sep. -April. 1 50 0 50 256.5 287.875 1471,041 34570 sub2 6.72 Pocalla B Mar-SeDt. 5,() 43,25 0 216.25 1453.2 K Sep, -April 1 50 G 50 336 266.25 1789.2 34570 sub3 6.48 Pocalla B Mar. -Sept. 5.0 4,3.25 0 21&26 1401.3 K Sep.-Apnl 1 W 0 50 324 266.25 17252 Tows: 73.51 f68OZ84 3675.5 20478.34 3(a) of 8 .Reception Area Specifications Tract Field Irrigated Soil Ist Crop Time to Ist Crop Ist Crop Lbs NIA4� Lbs�oial lbs N.: 2nd Crop Time to 2nd Crop 2nd Crop Lbs NfAc Lbs N Total lbs N1 ....... Acreage Type Code __Apply Yield I ba N-1Un It Residual /Ac Utilized Code _Apply-.- Yield -lb-sN[Unit R93idual--- fAc --UtlIfZ.e 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients, This plan only addresses nitrogen, In interplanted fields ( i.e. small grain, etc, interseeded in bermucla), 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 graint 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 resultiff small grain gels too high and this will definately interfere with stand of bermuclagrass. 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 A Barley B Hybrid Bermuclagrass - Grazed C Hybrid BermudagFass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat 0 Soybean P Pine Trees Lbs N utilized I unit yield 1.6 lbs N / bushel 50 lbs N I ton 50 lbs N / ton 1.25 lbs N / bushel 12 lbs N /ton 0, 12 lbs N / lbs lint 50 lbs N / ton 50 lbs N /ton 1.3 lbs N / bushel 2.4 lbs N / bushel 50 lbs N / acre 50 lbs N / acre 2.5 lbs N / cwt 2.4 lbs N / bushel 4.0 lbs N / bushel 40 lbs N I acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due lo equipment limitations. Actual total acres in the fields listed may, and most likely will be, move 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 PAWyr/animal Farm Total/yr 2400 Far -row to Wean 0.84 2015 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 0 Feeder to Finish 0.36 0 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 2016 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 10080 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermucla grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 33 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 80.64 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 (he 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 �>l 80 clays 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 @mount 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. 6 of 8 Soil Application Rate Application Amount Tract Hydrant Type Crop inthr inches 34576— 1 NoA B 0.5 1 34570 2-A NoA B 0.5 1 34570 23 W@B B 0.6 1 34570 3 WaB B 0.6 1 34570 4 Pocalla B 0.45 1 34570 5 Pocalla 6 0.45 1 34570 6 Pocalla B 0.45 1 34570 7 Pocalla B 0.45 1 34570 8 Pocalla B 0.45 1 34570 9A Pocalla B 0.45 1 34570 9B Pocalla B 0.45 1 34570 1 OA Pocalla B 0,45 1 34570 1013 Pocalla B 0.45 1 34570 subi WaB B 0.6 1 34570 sub2 Pocalla B 0.45 1 34570 sub3 Pocalla B 0.45 1 6 of 8 Additional Comments: Subfields indicate areas that will be applied to using an aerway applicator. Nitrogen rate for bermuda is based on a combination of hay and grazing in which 1/2 of the growth is used for each 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 5701 Owner: Murphy -Brown Manager: Owner/Manager Agreement: 11we 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. Ywe 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. l/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 an 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 Signature: Name of Ma Signature: Date � �rent from owner): �717 01 J /J'5 rd, 1, cof) Name of Technical Specialist: Kraig Westerbeek Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 We!$, PO Drawer 856 Warsaw, NC 2y,%8 Telephone: (910) 293-304 . 71 Signature: LqL) 0 G) A I Date a 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 himther 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 tVpe, 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. 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. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. I 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. 3 of 3 Sheet'l IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Murphy -Brown Farm 5701 Address: PO Box 856 Warsaw, NC 28398 Telephone: (910)2933434 Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Niimhpr �2r_res) Soil Tvne Slone % Maximum Application Rate Croo(s) (In/hr) County: Robeson Date: 12/19/2005 Maximum Application per Irrigation Cycle (inches) Comments Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: 3" and 3.7" Travellers ; Nelson 150 guns Travel Application TRAVELLANE Wetted Nozzle Operating Operating Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hvdrant No. (fUmin) (in/hr.) Width(ft.) Lenqth(ft) (feet) (Inches) at Gun(psi) at reel(ps!) Pattern Comments - Acres per pull 1 3.61 0.51 242 805 284 1.18 60 100 330 5.68 2A 3.61 0.51 242 849 284 1.18 60 100 330 5.38 2B 3.61 0.51 242 184 284 1.18 60 100 330 1.69 3 3.61 0.51 242 131 284 1.18 60 100 330 1.93 4 3,61 0.51 252 466 284 1.18 60 100 330 3.94 5 3.61 0.51 215 653 284 1.18 60 100 330 4.07 6 3.61 0.51 220 601 284 1.18 60 100 330 4.17 7 3.6 1 0.51 220 568 284 1.18 60 100 330 4.00 8 4.33 0.69 235 492 284 1.18 60 100 220 3.61 9A 3.61 0,51 252 1000 284 1.18 60 100 330 6.47 9B 3,61 0,51 245 1000 284 1.18 60 100 330 6.30 10A 3.61 0.51 252 550 284 1.18 60 100 330 3.53 108 3.61 0.51 252 648 284 1.18 60 100 330 4.43 55.20 Sheet5 IRRIGATION SYSTEM DESIGNER Name: Kraig Westerbeek Company: Murphy - Brown Address: P.O. Box 759 Rose Hill, NC 28458 Phone: 910-289-2111 Required Documentation The following details of design and materials must accompany all irrigation designs: 1 . A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3, Computations used to determine ail mainline and lateral pipe sizes, 4. Sources andfor calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE. 8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particularsite and address them as appropriate. 9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip of 25'or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per NC Statutes. Sheeff CALCULATIONS Sprinkler Specifications Sprinkler Type: Nelson 150 Nozzle Size: 1.18 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 225 gpm Wetted Diameter, 284 feet *90% of manufacturer's charts Lane Spacinas 0.5 inches Desired Spacing 70 % Design Spacing(feet)-. 198.8 *PVC irrigation pipe normally comes in 20'pieces, 180 degree arc = so round to the nearest multiple of 20. Actual Spacing (feet): 200 feet Actual Spacing 70% Application Rate inches Application Rate = (96.3xFlowrate)/(3.1415x(.9xradius)squared) Design App. Rate = 0.42 in/hr 300 degree arc = 0.51 in/hr 220 degree arc = 0.69 in/hr 180 degree arc = 0.84 in/hr Traveller Speed Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.5 inches 300 degree arc = 3.61 ft/min 220 degree arc = 4.3 3 ft1m i n 180 degree arc = 7.22 ft/min Mainline Velocity Velocity = .408 x Flowrate / pipe diameter squared feet/sec.** **For buried pipelines, velocity should be below 5 feet per second Pipe size: inches Velocity= #DIV/O! fUsec, Page 1 Sheet7 Maximum Mainline Friction Loss Most distant hydrant: Total distance: feet Friction Loss is figured using Hazen/William's Equation Friction Loss= #DIV/OI feet/1 00 feet Max. Mainline Loss = #DIVIOI feet or #DIV/01 psi Total Dynamic Head Sprinkler Pressure: 60 psi Loss through traveller: psi Elevation head; psi Mainline loss: #DIV/O! psi Suction head and lift, psi 5% fitting loss: #DIV/O! psi TOTAL(TDH) = #DIV/01 psi or #DIVIO! feet Horsepower IR Quired Horsepower = Flowrate x TDH(feet) / 3960 1 Pump effecienGy Pump Description: Pump Efficiency: % Horsepower Required: #DIViO! Hp Thrust Blockinq Thrust Block Area = Thrust / Soil Bearing Strength Thrust: feet Soil Bearing Strength: feet End Cap: #DIV/O! Q 90 degree elbow: #DIV/O! ft2 Tee: #DIV/O! ft2 45 degree elbow: #DIV/O! ft2 Pipe Pressure Rating Check Pressure Rating of Pipe to be Used: psi Max. Pressure on system when running: #DIV/O! psi 70% of Pressure Rating: 0 psi If Max. Pressure on system is less than 70% of Pressure Rating, OK Net Positive Suction Head Check Page 2 NPSHA: NPSHR: *from pump curve If NPSHA>NPSHR OK Sheet7 Page 3 Acreage calculations Pull No. Width Length Start stop Total Acres 1 242 805 0.666 O�54 5.68 2A 242 849 0.665 0 5.38 2B 242 184 0.665 0 1.69 3 242 131 0.665 0-54 1.93 4 252 466 0.68 0.56 3,94 5 215 653 0.34 0.505 4.07 6 220 601 0.625 0.505 4.17 7 220 568 0.625 0.505 4.00 8 235 492 0.68 0.28 3.61 9A 252 1000 0.68 0 6.47 9B 245 1000 0.68 0 6.30 IOA 252 550 0.35 0 3.53 10B 252 648 0.68 0 4.43 14.68 19.78 20.73 Farm 5701 Scale: 1"=500' Hog Houses and Lagoon Wells W/loo, offsets Total Field 19.79 Ac, I Old House Well w/I 00, offset 40 1 & 50 -7 Total Filed 26.50 Ac. C', A 0 Totol Field 27.21 Ac. 9 AC, oil ate-.. a irr' r �, ,��.. '+• �- r sv, .r � Wa6 NoA GoA.:- ` Y: } ZN ' 1 •y. .t -I Ra ys•` GOA LY Y iAm A' ;e. i s cv.:. NOA ? ` wa YOA WOBf, i01 It 130 i Rav ? LY ••Ays' �,,, Ra - „�'i - J�-•.x� r'. 'r-�y� '•.■ �` +fir �:� ear i �� �-� ate.::-\•.�,� . -.�:�- � _• L. Y .. ..-"•.i-. a7 .. / - yr ^r, { R s -, w, LY �i • i3. �s rc-�Y"`Foj, �r. . .� r`-' Ra•� .t'=- - _ r i � � #. r- '� -5r r s<. - r �.r[i'�" "� , fs •,_, �rs yy jAj �,� Wa B'Th - "tu 1,� � �i:i � NaA -�a �':�,". r• !.. � � �. Vi •. - 4:.. 'r;�:� �� �`.w-_' � �'R - Ra hr`�-�.' J1. n t { - r Y `"r ' 4 Gq=. '�• - hf�� •�` 4.�^;.. r , s - .ra �- - a _ .f�[,'Rw ? _ �: Ra •� ��+'t��:~ � ',.,,�, s�=fi'. � �' r;, ��t,�?,�';, `� s� '� � yip � � -•'- �*.�•r'*-G-rs� -�*�: .� 4� `� .; Q �1-,.,. 'b,r�-�i. ^ :t__�C{�S �;�. �, �,'._ �: G��ry•Prr r+....+�`',"',,�x� f�`t'�. ••'r � .,.tea �r-' tG i •� ?, y � 5� _ t+ `r r�yh�. ..`�'�1-�'��" � '�_q v:. wy��.e-h�3u1" �, tfA .r��.. J� OB G* - -i . � '- "'r . ,xsr [ • t .yY �,�. �--... •.y`+'Y ` y. r � ra,;. ,a } Y � 'rI. u_ "�1Y- _ . - � 'i 7 era .r 1 ��y'r.4 � 1R`h '� �y" ,.,� a ►�i: � Y� �.i ``a,r - _ 1 x,rs' - * 3 �- - � A: �� r .t � �y�iq. i y �� ,4�•-•.`-�'- ez�'��3T ..rye*� �' �a � }���r � �T�+���?�-,. tip` •,,4N + � � ., ' .� s rti.aF,'`,� -.s7`;� � ,�� �Re ; �;. '�i'-'F yid +.1` � "• -� •d a :^vim ,.v ..�% �rF �'i��i � ,t•. '� �: 'r 4r-�i'` 4�*� 4- . i'r'":..�a+' - I{��'t, . � .GaAi. , . 'Ra'S 'tardy-rr `a­„v�.�1 �' F-,-,: p �! _• `�."�` .'.tea -. r Y o- °'# �ir 'i -#' Ra. Vey 'x"tt t3_ -X: -., c"" �•,;.- •:�" yp�r i� -� _ r.�P-i !�- _ rye 1_. _ • . sc., .. �. g - "s• , -i _ ">Zr _ �,,•k " a �t�^`• �'� � efC =i�1 �. "�y _ NoA` ��vl� � •{� s NaAIA �WdB � e` .;T� 't,• T- �. �� R�rs'' _ .4 s Ra � ,, � . .- f ��r _ v , �y G ' � � • n �,�� •fta • ��' bpi � ;���4 �. rr¢7' =' � � "� ' � •aB �¢ . i`r � ,'.".. � ..�� � r 'n.. � �, jt� SiMh • v •� sL� '�,='S .r.. �i,..� - � y _-..,.�, � w'k.'�+ L� 1 • - _ fly= .2t,..;ti b, 3e`. f . icy .� �. -,; + tr.>', T � � � r f• .,�i. } r'.� T�i :'t N, °A ` `► Wit, ^ -y '� L 'F i •y Cir]- �. i 7i Ru fia Co , r. NOA - Ly GaA- aG ` r ` a Fts NoA NoA T ��� - �7 -ice-' � - �. 'r;=! 7 r• '.'rt i r f' '� 4s� kit c-',�! ^•" '_e� h' . } ;) ;fir r Ly ~• Ra r x 1 II rfl�;j {� it Y. wtil r 1 Y "_iL Y i Was js ',Ra 0� \NA F.J. & Dorothy Faison Carroll0s Farm 7701 PO Drawer 856; 2822 Hwy. 24 West Warsaw NC 28398 Dear F.J. & Dorothy Faison: Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 1, 2004 Alan W. Klimek, P. E., Director Division of Water Quality OCT 15 2004 OENR - FAYETULLE REGIONAL OFRCE Subject: Certificate of Coverage No. AWS780031 CarrollOs Farm 7701 Swine Waste Collection, Treatment, Storage and Application System Robeson County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to F.J. & Dorothy Faison, 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 AWS780031 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Carroll6s Farm 7701, located in Robeson County, with an animal capacity of no greater than an annual average of 2400 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keepin and monitoring conditions in this permit. Aquifer Proledon Section —Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 / FAX: 919-715-0588 1 Internet: h2o.enr. state. ne.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/1 0% Post Consumer Paper One NorthCarohna Natilma,11 y If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation -to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H.0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automaticatly transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any pans, requirements, or limitations contained in this COC are unacceptable, you have the fight to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) CC" (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Robeson County Health Department Robeson County Soil and Water Conservation District Permit File AWS780031 APS Central Files Upon abandonment or depopulation for a period of four years or more, the Permittee must subn-fit 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 perri-iiitted under the General Permit after the expiration date of the General Perrr�t, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such.a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information conceming 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 AWG100000) 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 AWS780031 NDPU Files O� WA rFR Michael F. Easley, Governor Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j [ Alan W. Klimek, P. E., Director o -� Division of Water Quality May 1, 2003 F.J. & Dorothy Faison Carroll's Farm 7701 PO Drawer 856; 2822 Hwy. 24 West Warsaw NC 28398 Subject: Certificate of Coverage No. AWS780031 Carroll's Farm 770I Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear F.I. & Dorothy Faison: 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 F.J. & Dorothy Faison, 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 AWS780031 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 Carroll's Farm 7701, located in Robeson County, with an animal capacity of no greater than an annual average of 2400 Farrow to Wean 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 CAWNIP 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 Iaws, 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. k� lNMENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr_state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper ,3rate oi iNorth Carolina Department of Environment and Natural Resources Division of Water Quality Animal Waste Management Systems Request for Renewal of Existing Certificate of Coverage for State Non -Discharge Permit The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please answer it to the best of your ability. Do not leave any question unanswered. I Facility Number.: 78 31 or Permit Number: AWS780031 2 Facility Name: Carroll0s Farm 7701 3 Landowner's name (must match the name on the Certified Animal Waste Management Plan): F.J. & Dorothy Faison 4 Lando-wner's Mailing address: PO Drawer 856; 2822 Hwy. 24 West City, State. Warsaw NC Telephone Number (include area code): 910-293-3434 5 County where facility is located: Robeson 6 7 Zip: 28398 Farm Manager's name (if different from Landowner): Carroll's Foods, Inc. Farm Manager's telephone number (include area code) - 8 Number and Type of AnimaK- (example, 2000 Feeder to Finish Swine) Swine: 2400 Farrow to Wean Submit a copy of the most recent Waste Utilization Plan with this application. The Waste Utilization Plan-rd-ust be signed by the owner and a technical specialist. I attest that this application 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 requiied supporting information and attachments are not included, this application package will be returned to me as incornpi ' ete. Note: In accordance with NC General Statutes 143-215.6A and 143- 215.6B, any person who knowingly makes any false staternent� representation, or certification inany application may be subject to civil penalties up to $25,000 per violation. Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign, If Landowner is a corporation signature should be by a principal executive officer of the corporation): Name: 1. J. r -A Title: Uy .rr A A�ko "I Ak� /7-70 1 Signature: C_ �fl Date: _ �_4k, [ � k — APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 Request for Renewal COC Nutrient Management Plan For Animal Waste Utilization 10-03-2001 This plan has been prepared for: Farm 7701 Carrolls Laurinburg P.aBox 1767 Laurinburg, NC 28353 910-276-0648 This plan has been developed by: DA WN W7LLJAMSON PRIVA TE P.O. BOX 856 WARSAW, NC 28398 910-592-0141246 Developer glignaturc 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) Dale I - cd�_ /0 T Signature (manager or producer) Date T9is 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 B 16 -3 -b L Technical Specialist Signature Date ................. ...... ­­­ .......... ............... I ...... __ .............. I ............... ...... . .............................. ... 704958 Database Version 1.06 Date Printed: 10-03-2001 Cover Page I Nutrients applied in �ccordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrowing -Weanling Lagoon Liquid waste generated 7,687,200 gal2�xear bx a 2,400 animal Swine Farrowing -Weanling L!Soon LiSuid operation. This production facility has waste storage capacities of appyoximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 11870 Incorporated 20385 Injected 22449 Irrigated 12902 Actual PAN Applied Year I -T 14464 Notes: In source ID, S means standard source, U ineans user defined source I ---- ....................... ..... - ----------- -- --------- --- ........... I .................. -.- ....... ........ - -- ............... -- ....... -- ... - - - '. - . ....... 704958 Database Version 1.06 Date Printed: 10-03-2001 Source Page I The Waste Utilization table shown below summarizes the waste utilization plan for this operation. 'Mis plan provides an estimate of the number of acres ofcropland 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 fert' I 'zer 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 ofthe 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 I Tract Field Source 1. D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen Conun. PA Fert. Nutrient Nutrient Re(fd Applied (lbs/A) fibs/A) N N Res. (lbs/A) N Applic. Method Manure Liquid Solid Liquid Solid PA Manure Manure Manure Manure Nutrient Applied Applied Applied Applied Applied (acre) (Field) (Field) 1000 lbs/A RaVA tow I GOO pals tom 34570 IOA 89 (localla 4.9 4,9 3ermuda&rass Pasture *5.5 Tons *3/1-10/15 206 0 0 Irrig- 206 122.7 0.0 601.4 0.0 34370 IOA S9 Pocalla 4.9 4,9 �tnall Grain Ovetseed 1.0 Tons 1011-3f3i 50 0 0 Irrig. 50 29.9 0.0 146.0 0.0 34570 1013 S9 pocalla 3.9 3.9 3ertnudagrass Pasture *5.5 Tons *3/1-10/15 206 0 0 Irtig. 206 122.7 0.0 478.7 0.0 34570 IOB S9 Pocalla 3.9 3.9 imall Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.8 0.0 116.2 0.0 34570 ]A S9 Norfolk 5.5 5.3 3ermudagrass Pasture 06.0 Tons *311-10115 225 01 0 Irrig. 225 134.1 0.0 737.3 0.0 345701 1 A S9 Norfolk 5,5 3,5 imal I Grain Ovmced 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.8 0.0 163.9 0.0 34570 2A 89 Norfolk 5.3 5.3 3Lrtnudagrass Pasture *6.0 Tuns *3/1-10/15 225 0 0 Irrig. 225 134.1 0.0 710.5 0.0 34570 2A S9 Norfolk 5.3 5.3 3mall Grain Overseed 1.0 Tons P�j 10/1-3/31 50 0 0 Irrig. 50 29.8 0.0 157.9 0.0 34570 2B S9 Wagrarn 1.5 1.5 3crmudagms Pasture 5.5 Tons *3/1-10/15 206 0 0 Irrig. 206 122.7 0.0 184.1 34570 2B S9 wagrarn 1.51 1.5 Fmall Grain Ovcrsmd 1 1.0 Tons 10/1-3131 50 0 0 1 Irrig. -0,0 501 29.81 0.01 44.7 0.0 ................. ....... ......................................................................................................... ............ - 704958 Databasc Version 1.06 Date Printed: 10-03-2001 WUT Pagc I Waste Utilization Table Year I Tract 1 Field Source 1. D. I Soil Series Total Acre Use, Acres Crop RYF RYE Unit Applic. Period Nitrogen PA Nutrient Reqd (lbs/A) N Comtm Fert. Nutrient Applied 6WA) N Res. (lbs/A) N Manure PA Nutrient Applied Applic. Method lbs/A Liquid Solid Manure Manure Applied Applied (acre) (acre) 1000 gai/A tons Liquid Manure Applied (Field) -7- 1000 Rats Solid Manure Applied (Field) tons 34570 - 3B S9 wagrarn L9 1.9 3ertnudagrass Pasture 5.5 Tons *3/1-10/15 * 206 0 0 Inig. 206 122.7 0.0 233.2 0. 0 34570 313 S9 Wagram 1.9 1.9 ;mail Grain Ovemeed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 29.8 0.0 56.6 ' 0,0 34570 4A! S9 Pocalla 3.8 3.8 3ermudagrass Pasture 5.5 Tons 03/1-10115 * 206 0 0 Irrig. 206 122.7 0.0 466A 0.0 34570 4 A S9 Pocalla 3.8 3.8 ;mail Crain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 29.8 0.0 113.2 0.0 34570 5 A S9 pocalla 5,4 5.4 3ermudagrass Past *5.5 Tons 0311-10/15 * 206 0. 0 Inig. 206 122.7 0.0. 662.8 0.0 345701 5A S9 I Vocalla 5.4 5.4 firnall Crain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.8 0.0 160.9 0.0 34570 6A S9 Pocalla 4,8 4,8 '3ermudagrass P--rc *5.5 Tons *3/1-10/15 0 206 0 0 Irrig. 206 122.7 0.0 589.2 0.0 34570 6A S9 Pocalla 4.8 4.8 4nall Gtain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29-8 0.0 143.0 0.0 34570 ?A S9 Pocalia 3.9 3.9 3et-mu6ffass Pasture *5.5 Tons *3/1-10/15 " 206 0 0 Irri& 206 122.7 0.0 478,7 0.0 34570 7A S9 Pocalla 3.9 3.9 3mall Crain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.8 0.0- 116,2 0�0 34570 SA S9 Pocalia 3.8 3,8 3ermudaprass Pasture *5.5 1 Torts *311-10115 * 206 Ol a Irrip- 206 122.7 0.0 466.4 0.0 34570 8A S9 pocalla 3.81 3.8 rintall Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig.. 50 29.8 0.0 1112 0,0 34570 9A S9 pocalla 6.0 6.0 l[krmudagrass Pasture *5,5 Tuns 0311-10/13 0 206 0 0 Irrig, 206 122.7 0.0 736.4 0.0 34570 9A S9 113ocalla 6.0 6.0 �mall Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Inrig. 50 29.8 0.0 1783 0.0 34570 913 5.01 5.0 �=Iudagrass Pasture *5.5 Tons *3/1-10115 * 206 0 0 Inig. 206 122.7 0.0 613.7 0.0 34570 9�B =1:alla S9 Pocalla 5.0 hnall Crain OverweJ 1.0 Tons 10/1-3131 301 0 0 Irrip.- !�5OJ=29. 8 0,0 149,0 0.0 Lagoon Liquids Toul �Miied, 1000 gallow 8,618 Total Produc4 1000 gallons 7,687 Mance, I=A!.il- -931 Manure Solids Total Applied, tons 0 Total Produc4 tons 01 Balance, tons 01 Notes: 1. In the tract column, symW - ineans leased, otherwise, owned. 2. SymW 0 meam user entered data, - ... ......... ............................ -- ............................... ........... ........... .......... .......................... --- I .......... .......................................................... ....................... .......... 704958 Database Version 1.06 Date Printed: 10-03-2001 WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event, Irrigation Application Factors Tract Field Soil Series Application Rau Onches4tour) Application Amount (inches) 34570 IOA pocalla 0.60 to O� 2 34570 IOB Pocalla 0.60 0.' 2 34570 1A Norfolk Om O� 6 34570 1 2A Norfolk 0,50 0.' 61 34570 12B Wagram 0.60 0. 2 34570 13B Wagam 0-60 0'[2 34370 14A Pocalla 0.60 0. 2 34570 15A Focalla 0.60 0. 2 34570 6A Pocalla 0-60 0. 34570 7A Pocalla 0.60 0. 34570 8A Pocalla 0�60 0 14570 9A Pocalla 0.60 03A 34570 9B Pocalla 0.60 or 0.71 -11, 5' D I votff ....... -- ....... .............. ....................................... I ................ ....... -- - ... .. .... . ..... . ...................... I ------------ - - -.- .................... 704958 Database Version 1.06 Date Printed: 10-03-2001 1AF Page I The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high� application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should 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 &a]/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing -Weanling Lagoon Sludge - Standard C. 120 bu 1301 13.161 71.12 142.23 213.35 1 Hay 6 ton R. Y. E. 3001 26.321 35,56 71.12 106.67 1 Soybean 40 bu 1601 14.04 1 66.67 133-34 200MI ....................... - --- -- ......... I --- .................. ......... .......................... -- ...... ................... - ....... ... - .. .... . .. .. .. ... . -- .......... ----- --- ................ 704958 Database Version 1,06 Date Printed: 10-03-2001 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 FS -7—C Farrowing -Weanling Lagoon Liquid Design Storage Capacity (Days) Start Date 1 9/15 ISO Plan Year Month Available Storage Capacity (Days) 1 1 50 1 2 38 1 3 39 1 4 42 1 5 61 1 6 97 7 132 8 151 9 154 1 10 155 1 1 11 141 1 1 12 118 * Available Storage Capacity is calculated as of the end of each month, ..... . ..... ........... ....................... � - -.. I � ......... ............. . .. .... .................. --.1-- ........ - ......... I ................... 704958 Database Version 1.06 Date Printed: 10-03-2001 Capacity Page I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a ........ �64-9-5-8-- .. ..... .... D ... aia-b a s'e' , V -e, r's-i o -n '1"'. 6, 6 .......................... ... ba-te, 'P-rint'e-d-': .... 1,0-'--0-'3---2' 0,0-1, . . ....................... S"p, ... e'c- i'hic" a-ii'o- n ---- P ... a ... g'e' I method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 19951 shall not be applied closer that 25 feet to perennial waters, 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. io,4-95-8 . ... .... .. D--a-tab ... a's-e' ... V-e-rs-io—n, 1".6-6, .... ...... .. . ......... D- ... a-te, .... P ... fi ... n-t'e-d-': 16--0-3--'2, 60" 4 ..... . ................ S'p' ... c'c" i'f-i ca"'t i o" n .... P ... a ... g'e' .... 2 ....... 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 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 -�64 9 5 8 D ai ab a s e Ve r sio n 1. 0 6 D ai e Pri nt ed 1 0 0 3 20 0 1 Sp ed fi ca tion Pa g e 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. .............................. — ---- -------------------------------------------------- ...... ....... .. . -- - -------------- ---------- -- - ............ ............................. ---- — 958 Database Version 1.06 Date Printed: 10-03-2001 Specification Page 4 Crop Notes The following crop note applies to field(s): IA, 2A Small Grain. CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15 -October 30; and rye from October 15 -November 20. For barley, plant 22 seed/drill row foot and increase the seeding Tate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these smal I grains at 1- 1 1/2 " deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s)- 1A, 2A Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 3 1. Cover sprigs Y' to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Gencrafly a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row, For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): I OA, I OB, 2B, 3B, 4A, 5A, 6A, 7A, 8A, 9A, 913 Small Grain: CP, Mineral Soil, medfurn leachable In the Coastal Plain, oats and barley should be planted from October 15 -October 30, and rye from October 15 -November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Sinall Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 112 bushels/acre. Plant all these small grains at 1- 1 1/2 " deep, Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions- Apply no more than 30 lbs/acre N at ... ............................................. ­ - ­ ........... .............................. -1 ........ ­­ I.- ...... ­ ........ .............. 704958 Database Version 1.0 Date Printed: 10-03-2001 Crop Note Page I planting. Phosphorus and potash reconimended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): I OA, I OB, 2B, 3B, 4A, 5A, 6A, 7A, 8A, 9A, 9B Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 3 1. Cover sprigs I "to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 7 8 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in I - 5' to 2' rows spaced I' to 1. 5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July, For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ................... ......... ... ...... ­ ­ ...... ..... ­­­ .... ­ ........ ­­ ..... ........ ­ ..... ....... ------ 704958 Database Version 1.0 Date Printed: 10-03-2001 Crop Note Page 2 10 ? DEM -P & E Fax:919-733-0719 Mar 24 '97 17:20 P. 02 MAR 24 '97 e4:25PM ;:.State of North Carofina Department of Enviromment, Health and Natural Resources "bivis'lon of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN O&GINAL) General Permit - Liquid Animal Waste Operations 0 The full " , qUWUons have been completed utilizing information on Me with the Wase Division. . le review the information for Completeness and make any corrections which are -appropriate- If a question has not been completed by the Division, Please complete as best. as possible� Do not leave any question unamweredL Application Dam: 2 -IL4AI 1. REQUU ZED ffEMS CHECEMIST Please indicate that you have read the list of requirements by sigaing your initials in the spare provided WxLUqMb item. d RO I . One completed and signed origivX- and one copy of the application for Cc=ral Permit - Animal Wam Opmdons: 2. Two copies of a general loc on i" - the location of the mimal waste facilities and __'map CatT9 M . field locations,where animal w&qe is disposed; 3. Two copies of., die Certified Axii-al Waste Management Plan (CAWW). If the &ciLity does not have a CAAW, one must 6i &49i& prior to submittal of a general pwrdt. application for animal waste operations - JV 11. GENERAL 1100RMATXON:'.� ]FarrWsmme: 17Q1 2. Print Land Ownces n 4-incH'i Foodri=- t4 -S!k 3. Land owixtes Mailing addmas: City: WIMgM NC Zip: 28398 Telephone Nup: aber. 910-223--1434 4. Counry where farm is locate&, Robweqon::"'-_'-.- 5. Farm Location Mkections from warest. irajor hU:bway. Maw include SR numbers for state roa&. Mease include a cupy of a county road map with the location �f ft farm identified). F -mm Maxton 130t83. kew on 130 !yhae they di vide. And Vrqjr4A- to Raemn and go St- on SR 1:121 and cims oya 501 and ULqg�ga I mile and tam TL on Sg 1130 (dirr mad) and ft- f�rm i4; I mile on fte jj&W.� 6. print Farm Mmiager's name (if different from Land Owner)- 7- LM%r_e'% / Inxegrator's no (if appl icable, please circle whicb type is USWA): kko roe)d5 .1fqC. FORM: AWO-G-E 2J97 'j ij k4 2 5 199/ REG. OFFICE DEM -P & E Fax:919-733-0719 Mar 25 '97 9:48 P-02/03 MqR 25 '97 08:54AM III. OPERATION INFORMATION: I. Farm No-: 78-31 2. OpentionDesc3iption:_SLajne2R=tion Farrow to Finish 2400 - C=fied Design Cspacity is the above. information correct? F_1 yes; [Elao. If no, corract below using the design atpazity of ft fAcihty L= af S-Mim No. plAnimah. J= of FgWtry Nn_ gL_AajMWfi L= of Cawe N% of AninAl'.- 0 Wean to F=der 0 Layw 0 Dairy 0 Feeder to Fmish 0 No&4,ayer 0 Beef 0 Farrow to Wum sow) .14 0 0 0 Twkcy 0 Farrow to Feeder (# cow) 0 Farrow to Finish (# saw) Other Type, of Livesto& on the fa= N ENE __No. of Animals;. 7 Cleal.ed Rod 3Va&jbl 3. AcreW _ eforVPlirsatiou 7900 "uiredAcicage(aslistod in the CAWNIP): 76.5 4. Number of I -Moo=- _L_; T`6t�l CVacity- 1,§0q, 040 ")abic Fe L et (ft3) Number of Storage Ponds: Total Capacity. Cubicl7eet (11S) 5. Is animal was-te. being applied qq �ny field which has subsur%ce drains? YES or (please CL-cle oat) 6. Are subsurb= drains Present in die 7 of or under the lagoon? YES or (please circle one) IV. APPLICANT'S CERTIFICATION: I, E 'Q - , �6 0 N , �!_A - (Land Ownes na— lisW in question 11.2), attest that this application for C �AAP_-oilb ­­F–Ak�L jj qj%)j has been. reviewed. by mc and is accirate and complete to tba be3t of my kmowledge. I understand tha if all required pam of this applicadoll are not that if all.required Pipporting mformadon and aaadunmts we not included, this application package 0 will be returned incomp signwure Daw V. MANAGEPS C ATION: (complete only if diffemnt fmin the Land Owner) I,— Nmugees na 16 -ted in question'ITA), attest Ilia this application for kD( PA &�M I+ DI hm be= reviewed by me and is ac-- irim and complete to the best of uri knowledge, I Wderbtand that if a reqQuW puts of this application are notrto—nml '_ �t]�Cif all-requived S�PpOrtkkg infortnation and attacbments am not included, this application padmge will be returned as' tn eke. -,j, I , - , ", L", signatm ( �A /' F . . __.. -.-- Date 3 - IL4 --------------- THE CO�PU;A APPLICA "ON A.CKAG-E-,11JMUDjNG ALL SUPPORTING INFORMATION AND MATERMLS, SHOULD BE' SIENT TO THE FOLLOWING ADDRESS - NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUAILM SECInON PERAUTS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NIUMIBER- (919) 733-5083 FORM: AWO-G-B 2/97 Page 2 of 3 nr i fix'. Gam. WOR M7 S (Y lr= a ff. , as at ..r'. !rl '••rr r� s. c mim ANIXXL W"TZ N"*XC ri-XII C2,RTIFICATZ011 FOR 2115TING TEZOLOTr please retuz-= the completed form to the Division Of ftVi=Onms=t&l Management at the address on the reverse aid* of this for=. Name of farrn (Please print) Mailing Address: AV -D" W549:SgW, AIC. =37B P h o n e Iq o . : V/0 - __25�:[ - - Y --!E County (of farm).-- 2V019i?56c:( F -a ---n location: Latitude and Longitude:lq IL 0 /LM AL 10- (required) Also, please attach a copy of a county road map with location identified. "'Ype of operation (swine, layer. dairy, etc.) : ---U / / 64C Design capacity (number of animals) :-- P-440 F56f-- O��- WVC=Am Average -size of operation (12 month population avg.): Zff, Average acreage needed for land application of waste (acres) Tecb=lcal specialist certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F '.0005, 1 certify that the existing animal waste management system for the farm named above has an animal WAStZ Waliage4rent'pl�an that =aetr the cp=ratlor- and Lt2xi�!Mr!:!S emd specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Cons ervat lork.m. t -j Commission pursuant to ISA NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The., C _ c following eleinents and their corresponding minimum criteria have been verifie by me or other designated technical spec4alists and are included in the plan as;O appl ica-ble: minimum separations (buf f ers) ; adequate quantity and amount of lanc�e for waste utilization (or use of third part -2); access or ownership of proper waste a;�Plication equipment; schedule for timing of applications; applicatil =ates; loading rates; and the' control of tfie discharge of pollutants fro stor-n-ater runoff events less severe than the 25 -year, 24-hour storm. N&=e of Technical Specialist (Please Print) .,A(WAC4 Af filiation (Agency) -. C,4ye&X!s AZk=cvF Zran Address: /0- 0R4oVx;e jl�5-4 , A4W&d, AAC -Zgj�'A Phone No.5�b -9-92-,;;f4 34 - Signature: Date: Ow=sr/X-Mager Agreement 1 (-e) understand the operation and maintenance procedures established in the approved a-nirnal waste management plan for the farm named above and will implement these procedures. I (we) know that any e-xpansion 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 m�ist be no discharge of animal waste from this system to surface waters of the stace eicher direcr-ly through -a ma -n -made conveyance or through T-unOZZ Zroin - storm event less severe than the 2S -year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conser-vation District. Ha=a of Latpd owner (Please Print) 6 - Z -9,s-- Signature: Date, 4b /r 4�1 XaMA Of ]KAnager, diyferent from owner (Please print)tkreb-& L21)di E�-, S Date—k— Uj IQ — - Note: A change in land ownership requir��s notification or a (if the approve within 60 days of a title DEM USE ONLY: ACE# JUN 2 5 199T FAYEM-EVILLE R 0— ne-w certificazicn tranSfer.' -Z, Fq =1 - r4_3 ct) M m=t-- 1 Cj ZE CARROLL'S FOODS, INC. P. 0. Drawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN FARM NAME OR NUMBER 2AM409= x oxg wis !�;i Be o—A oz ptaLs r -7"j--,, =tL-- -7 -7 o i FARhi DESCRIPTION 2400 FAFMW TO WEAN LOCATION RAEMON COMMMTY RnAygnm rnnuTy x c- COMPANYFARM YES CONTRACT GROWER NO L �3 TABLZ OF COMTENTS Vicinity Map .............................................. 1 ASCS Field Map ............................................ 2 Soils Map ................................................. :3 Sail 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 ol ExistLng.Ground ....................... 10 Existing Elevations ........................................ 1.1 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 7 '49 .Building Pad Elevations ................................... 19 �%Computer Cross Section --Existing - Proposed - Balanced ...20 Facility Overlaid on Ex:Lstlng Topo Map .................... 21 AA Lo OWN lk '!M► �� tit {-.+ -� - - -7.- +�••.,�`•-r-srv. _ a!t �M xai•'�41h . cQ .�..L}r'•. _2 �'?.._ ��r��_� f - `� � cJ 3'' ' - r� � "tari..'Pi•,x?~�`N"!�-•+��'� * -L� � � 'sY-y��f i th � -�i � ��I �. - � •. •. f ,� t r."�- ��'� � �T h �`"'�+..�s.�:� _ `' vt�y.�- 4�'r _ �Tr:l i~Wil' •i��• !"_- ., `r. �'¢.�'Lr3 1....T-.�.: ~� � err• ,•,. mot- ��H�..7"``s,,`ik.".,�,.x'w��,�4A - �xi :.Q � � � ��. a +. ti :v � ?` � r--+;s ems•''+-'` �.: �?�'_-s`�r�yr�s`�r ' ���s,•.� per•:+sv�-'=�` rs.^ __-ll_r.. r +p_ -1'-� .!:! uy - z 'lI ':L�-ar�.s} y-.r•�.� _ �� ►•rT ~. } ri� � •� �•: _. _ r-r7 . ems' 1'r'- �- L-„�' - ���f tip•-}�. '� '�"r` -T -^�+ t - '� _ �. :•�-�- . � - _ _ ,� . ��' 2 �r •-'n� �. o _ �. �- .iy �.. •� -err �.. •�%c•. . , '�,_ �•'+~ �Z - .. y_ �'ti"�ic,-y `. .... �.^ •'4 'kit �+:�p, F:,'�#"'__`-', {• - y ;yt �/� t. r �lFt_'.+YJi'..'�. '�.y�... -`Y+ jr Y s(i. � st `'L_.- _ _ �. - ���='�t1 •.y •aiL� -- F-�'+�ti: �.. i.x3' �_ .Tl� 't�"�`� 4 moI` .: ' �► sir. [�_J �•�r i� -'•' ^T ..r _ l._ � -sic tA_ tizq�+e'.�y-� '•" �^- '' "+r•-i'C-•r• FG�.�r- - -'^ r -�-..; it _ "��-.r;.. V tir•.^wr� b- ;as-J' -y'� i-���- � :�•��,.�,(j TQ�_� - 'Y 1. _ .fr-ter = 'L�.0 -. � �' _ - ~- •�� �� � „*� tea- �} f -jvj r yam: "'�' .�-"�_ : -mot �1� • f. � 4� ea �����`��I ..net. ��:� ' ` 1- '.�r �• �-I•�- T �'�sa �"��`�� _',ram � ``•'�-�-+�'�:;3'�,(� � � '�_ o • ' Sh k - � •3�p / �( lJF '•-fir *: ^4-' - .�f - y J�yji- �:^ � -^.yam r V v s _Cr;-�''' .ems r � r ••+ ` 1 `.;'_.c�'i r�.��wl:' a-•:-4..L';• ;'7L `-r. ti �L: A� �_ j a� -�L ,/� -fir} Y1. _ ' '— \\=�J f�1,. •'i� >'� 41: ,.�q t .y- _`y:?�:f�• _`"• _ _ 'L .fir � : a�'.-_:•�J ��:: �._'. _ _ J r -_ �- �� �[41.7�� '_r'r - }�'��: � t � - --� :b.. __ - .) :yr.�'•.+tr- �i w: - -.fir""• . is C-.'-_ - - t t'�` .�j�# -.. _ ' � -Y' �• _ �'i._ `r• ,�Y L •.�•- - - :�j� �fy'l�l [S �}J-'•• _ _ - _ TttS •l �'r -' •e-r,rL•f_•..i•r •.t. � '�if.!t.7 -_- -'s- 'yr•� ,«. f �� i-Y►•_-►7 Ns - A:. ► 4_ -:cam' ''-f�.c. _`y'a=J ,, i'� n5 •'- -� �.t� -" 1'•�•��'�'�•�. �--. `'���r�' fr" -�+?: .5 _ _�f1:' zz in S '�•�� '�,. •>`e: - - o_ S' -'}_ =5:.f r.a-.;,- ..�C' ,�'ti.-V.. .-�,;�-f �:.- �:,-. :tom �ti"�'''��.'• - �`'- I' •_--.� '- �w iN yrt ZIA • .A':a :.a_--s'hti-•-.� -' .. •%t �.r_ fi• �- �.-- _ � - is ��'•'-•- • 1 �+�J',•t :'t' •``-'•j I.. 1:._a�.l . •� �=yf_ ... ��•"►"tiF•1 - � .•y„ti'_'•''i„'• .•►. - "t' �� -f is : �t -_ .'s: _ ' °.• '. c-i- rfT.��-•�r.: �- •- ��.'tir •.-♦ �+ r_ - _ _ _ E1" :Llt�w .:4= y�' " ��•'" �'_ _ =3 )� J -tom �k.' 1 - � . �'� 1 _ t�- `• . -; .f: ��.r •!`"'1�- .' - �/"i�•:. .�_" �YY;�".�: �... � _ -. —. - - _ es"a�41 :,�' �. a ..�:.�• � tl.�..`. �.. j •� :Y Ff�7' .�• ice- - �'3s�: � - - S �„j. S, �,:.�' f,r�� �s '.:� �• �: ,� � `r��. �: ../ ' 4•r �.: �� -L ifs-��'i.�r.� - - - - ��� :��. ► 1,,.�7_y s.=:+.-� v.��^ 1 ; 1 .-.. �c. t•' -�' �.r' - w l� -fit='��- -��1:� - .�. - _ •t � � ��'�:=. �.�•.___.. �y 7' -. - - - y :�- _ 9•-+a�"F_ �i..t, w� _ �=-,+'`:� '�`=�.'i�r�.'�'�c�- ;��� yam. �� E �T �, c. _`� ':i�y:���. �y �. � -. -,'�• �'4��.• R��� � 1, t..�. C..' s, �::. _' .`•��"-IF • - _ — - - LX-� .pia` . _'Iv VIP, - S -_.• �;�-.K-_ _ _. -- _- ':/_=;::-.;' ��+r��� �`x'�Z� 'rat _ ►- - . � -�_i .. r !'-• _ - .. .- it �_��� - - �• .(! � - - —'� v .+ .•ail: - - - _ .? �'.. f w�.j • - ar; ;�'..L-.1 • _ _ =i• _ . ? .',"'!:hr . rj 53 .40 eg `�.��-' i .3: �r J �r' :�4�: ' -` �' �'s�j�_+ - ��l���s,. �� �:�.,yr 1 �r. �4�r•' �ti _�1'r•_" .• `� � SC S- EN G- 538 Ate.. S-70 U. 5- DE�AR7MENT OF AGRrCUt, URE SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE WATIRSHM AREA I • >ACRES a•DrTOTAL-• r • • SXZMH OF PROPOSED a . I BORINGS WERE MA.DE NONE ARE �n■■■■M■■EM■■■■■■■■■■r MO ■Q■ ■■■■■■■■■■■■■s� ■■■ ■n■�n■■r■■�■■■■r■r■t■■■���a��■■■ ME ONE ENEENSEEMEENEEKSM! No 1r 71• m,o.oia;� n�o o�m.©�► �� m ©• ono �`� !�■ ■lam!■��■: ��:■l■l��!■l� �� ■:■"ti ■ ,Elm o: Off MKIN MINIMUM Operator: CAPUROLL'S FOODS INCOunty: ROBESON Date: 07/14/92 Dista nce to nearest residence (other than owner): 5280.0 feet CSTEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. 0 lbs 0 sows (farrow to feeder) x S22 lbs. 0 lbs 0 head (finishing only) x 135 lbs. 0 lbs 2400 sows (farrow to wean) x 433 lbs. 1039200 lbs 0 head (wean to feeder) x 30 lbs. 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSIX) 1039200 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF tAGOON Volume - 1039200 lbs. SSLW x Treatment Volume(CF)/Ib. SSLW Treatment Volume(CF)/Ib. SSLW- 1 CF/lb. SSLW Volume - 1039200 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, It top length 600.0 feet ;,., Inside top width 26S.0 feet Top of dike at elevation ii.l feet Freeboard 1.0 feet ; side slopes 2.5 1 (Inside lagoon) Total design lagoon liquid level at elevation 51.1 feet Bottom of lagoon elevation 39.6 feet Seasonal high water table elevation 44.5 feet Total design volume using prismaidal formula SS/ENDl SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2-5 2.S 2.5 595.0 260.0 11.5 AREA OF TOP LENGTH * WIDTH 595.0 260.0 154700.0 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 537.5 202.5 108843.8 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 S66.3 231.3 523781.3 (AREA OF KIDSECTION * 4) CU.FT. AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMG DEPTH/6 154700.0 523781.3 108843.8 1.9 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL - 1509040 CU. FT. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width 600.0 265.0 159000.0 squa feet Buildings (roof and lot water) Length * Width - 0.0 0.0 0.0 square feet TOTAL DA 159000.0 square feet Design temporary storage period to be 180 days. SA. Volume of waste produced Approximate daily production of manure Ln CF/IJ3 SSLW 0.00136 Volume - 1039200 Lbs. 54LW * CF of Waste/Lb./Day 180 days volume - 253779 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 recLrculate the lagoon water are accounted for in SA. Volume = 0.0 gallons/day 180 days storage/7.48 gallons per Cr volume = 0.0 cubic feet Sc. volume of rainfall in excess of evaporatlon Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume - 92750.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 253779 cubic feet SB. 0 cubic feet Sc. 927SO cubic feet SD. 92750 cubic feet TOTAL 439279 cubic feet 6. SUMMARY Total required volumay 1478479 cubic feet Total design volume avail. 1509040 cubic feet Min. req. treatment volume plus sludge acc=ulation 1039200 cubic feet At elev. 48. 0 f eet ; Volum is 1045514 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 1416290 cubic feet At elev. 49.4 feet ; Volume is 1252186 cubic feet (start pumping) Seaso:na�l high water t le elevation 44.5 feet 7. DES31GNED B APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment with minimu 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 �o 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 atiached 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 49.4 as marked by permanent markers- Stop pump -out when the fluid level reaches elevation 48.0 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) 4. The recommended maxim"m amount to apply per irrigation is one (1) Inch and the recommended maximum application rate Is 0.4 inch per hour. 5. Keep vegetation an 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 ftom 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. A --- Is WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLLS FARM 7701 County:ROBESON Mail Address -:PO 856, WARSAW Type of production unit ---- :FAR -WEAN Number of animal units-----: 2400 Type of waste facility -----:Anaerobic Lagoon Temporary storage period --- : 180 days Method of application ------ :IRRIGATION Amount of animal waste produced ----------------- : 14626 tons/year Amount of plant available N produced by animals-: 12960 lbs./year Commercial N to apply on planned acreage -------- : 0 lbs./year ' imal waste utilization plan has'been specifically Your an developed for your swine operation. Th e 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 encouraqed 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 saf e 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 p9tential 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 cicres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreagT 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 � Z�_ /Acre =:====== /Unit __=� ME Used = �_. � Apply 34570 9 POCALLAC 5.5 50.00 11.1 3052.5 MAR -OCT 34570 8 WAGRAM C 5.5 50.00 4.6 1265 MAR -OCT 34570 8 POCALLAC 5.5 50.00 12.0 3300 MAR -OCT 34570 7 WAGRAM C 5.5 50.00 2.1 577.5 MAR -OCT 34570 7 POCALLAC 5.5 50-00 20.0 5500 MAR -OCT 34570 7 NORFOLKC 6.1 50.00 5.0 1525 MAR -OCT 34570 2 NORFOLKL N/A 133.00 15.6 2074.8 S -APRIL 34570 1 WAGRAM L N/A 133.00 6.1 811.3 S -APRIL ----- ----- ----- ----- Total 76.5 18106 ------ Available Nitrogen (includes commercial) 12960 Surplus or Deficit -5146 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(qraze)-tons H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L --Small cjrainfhay)-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: -------------------- ; 00 Prepared by: Concurred in by: Title:_es3. 015. Date: 6-1-9S r4o'rad.;s OULM01 Date: 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 approp:�iate 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 runof f occurs. Date: (I L/ Producer Technical Specialist: A�lt� Date: &5 -/ -9-5 (copy to producer and copy to case file) Owners name--: CARROLL'S FOODS INC. County:ROBESON Mail Address-: RAEMON, N.C. Type of production unit ---- :FAR-WFAN Type of waste f acility---z 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 sail 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 oe the crop to be grown and the nutrient content of the waste. - Do not apply more nitrogen than the crop can utilize. Sail types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to C" land eroding at greater than 5 tons per acre per year. Do not ..apply waste an 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 problem . 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 d1sking 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 f acility. 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 an the following: Amount of Waste Produced Per Year: 2400 animals x 6.1 tons waste/ anima 1/yr- 14626 tons total waste Page 2 Amount of Plant Available Nitrogen Produced Per Year: ------------------------------------- 2400 animals x 5.40 lbs. N/animal/year - 12960 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 manner. 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 T827S 26 WaB 4 S Tons 27S 20.4 5610 MAR -AUG T8275 25 NoA 4 5 Tons 275 16.9 4647.5 MAR -AUG T8275 15 KoA 4 S Tons 275 10.0 2750 MAR -AUG Total 47.3 13008 Available Nitrogen . 12960 Surplus or Deficit - -48 Crop codes: I=Cereal graim; 2=corn; 3 -Fescue; 4=Range Gr. Bermuda 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 a unt per acre to apply and the Irrigation application rate Prior to a=xlying waste. _d tL-Uxt '�i L (� L Prepared by: kk I �'&Jg '0� -I q Name Title Date Concurred in by: ha4A LLL 'q ProouLer Date (Copy to produci��copry to case file) 11 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATHM 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 all excavated areas. All stumps and roots exceeding one (1) inch in 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. Sarthfill. shall not be placed in standing water and reasonable Compaction of the fills shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (ie--CL,SC,CH)- Refer to the sails Investigation information In the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: ----------- All expoad embankment and other bare constructed ' areas shall be Seeded to the planned type of vegetation as soon is possible after Construction. SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 3.0 ACRES USE THE SEED MIXTUREE INDICATED: 0 LBS. FESCUE GRASS G 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTE24BER 13 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 24 LBS. HULLED BERMUDA GRASS @ 8 LBS -/AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL I To JULY 31 0 LES. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER I TO MARCH 30 LBS. APPLY THE FOLLOWING: 3000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 6 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 300 BALES OF SMALL GRAIN STRAW (100 BAL S/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AF= EARTH MOVING IS COMPLE=. APPLY L114E AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACICER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA sAHiAGRAss IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. Surfar:' "t PrL': aed Existing cuts F i I I Tight Volumes 43651.06 44107.79 Differences -450.73 All volumea are in cubic yardo. Expansion (%) Expanded Volumes 0.00 43657,06 20.00 52929,35 ----------------- Net Imports 9272.29 original scale& 1;0.0oft/In Drawingg 2400 FhRROW-WEAN Numbers LocatLone Bid Dates EngLneers Owners Eatimatoco ?r:;3rPd-,byI isoloa.SLtownrk I 0 Oriontatin 62.0 60.0 48.0 46.0 44.0 424 C 40.0 38. f Lower Left 30 Mash Surface Existing Projects RAEMON �j Orswinal 2400 FARROW-WEAH Numberl 'LoostLoml Bid Datal :9poinvorl C)Wner3 eatimatorl Prepared bUi using Sitow'ork Istion: 20.0 30 Mash Surface Mu " --%,49.60 46*60 48,66 �f )K40.130 W49.00 )K49.80 WAG 0 47,00 )K48.00 *413.40 )K47.70 W68-28 � #60.00 Woo.se )K se. e 9 )K 49.4 0 �418* 40 a M 46. ipq )948629 )K49*59 )K ISO. Le )K M 20 W89068 Wee'sta )K49*6 49.40 W47.10 )K48,a@ )K49.90 M68,80 )KI38,49 M119@58 #98.60 - YA49. )K46*66 W49eGG W66.40 W68.68 IN156*60 YA Be. Be )KISO.09 N(A9.0 46,00 46e45 �)KIVM98 048.76 )K89*69 )K40.60 )K'SO*3*0 )K49.70 M Ago So r*47*i* W49910 31(48,00 )KAG.70 )K 40. 60 )K48.90 )1(47.78 D&UILQh also / 46sGG Plot of oil date for the surfaces existing -Projmotl RAEMON Drawings 2488 FARROW-WEAH Husibart Locations Bid Dates Enginumv-1 Ownsirl Entimotort I Propared bU: uming Sitswark U. i 0 6 z 1� z W C.) 4L IJ m m u ps ep dj i7i iZW I two A�Vl a" va Vlkfjj4ra Aid Id qp A Am V=iaA%IIOA 'lV21cdokL I Orlwntationl -4 66. Be 46. 0 0 40* 00 35. 0 0 <f Lower Loft 30 Mash Surrace Propound Projects RAEMON Drawings 2408 FARROW -WEAN Numberl Locations aid Data& OngLneort Owners Estimators I Prmparod bU: using Sitmwork I _ I Inclination: 20.o 30 Mash Surfaca 0 DmUlIght 40 60 row 0 61. 19ags 4 *90 a *4E a 6 *4E moo 649 065 UI es 64.65 6 6307 so's 2 13.70 0 070 5=0 4 9 0- _.6"O Plot of all date for the surfacal Proposed Projectl RAEMON Drawingi a408 FARROW-WeAN Number$ S,ccationt Aid Dats3 Vj%ginvarl Owndr3 -Estimatorl Prepared bW3 using Sitawork 4LO C, , 0,-� 'OUO'L 40 1 Plot of the contour dsts for the surfamel Propumad Project$ RAEMON Drawlnal 2406 FARROW-WEAH Hum" I LOGAEong 11 id Owt4pa enginlmrl Ownsri Estimatarl Prepared bUs using SLtawark 48.00 40,46 � 41* 00 CoUlLght 49* 0 :0 9866 . \%Xw-qXwvM_ 40m I I No 75 8 �7.lwg plat of the sloping lines for the surfacel Proposed projectl RAEMON Drawl,nal 2400 FARROW -WEAN "LAinharl Bid "tut Unginierl Ownmrt Praparad bVI uaing Sitswark 8 ado Oft I 6 *4 Giese Gives 6 s4 a, 6301 vises 63* 7 6: Baas &I ale 2fe 74 5,' a 76 J G, lie Big 8 ---n 510070 . \%Xw-qXwvM_ 40m I I No 75 8 �7.lwg plat of the sloping lines for the surfacel Proposed projectl RAEMON Drawl,nal 2400 FARROW -WEAN "LAinharl Bid "tut Unginierl Ownmrt Praparad bVI uaing Sitswark 8 ado Oft I 53670 a- Ali &I-. WrI.? " 63 a *To -91-Wee —1 63078 83; 78 -.--a i 53070 ON 00 -- -- -- S3,70 plot of the sloping Lines far the surface$ Proposed Projectl RAEMON DrswinQ3 2480 FARROW-WgAH f4umberl Loaktiont Did Dotal Enginearl owner$ Estimators Prepared bU3 using Sitswork algae 54 *30 64,30 54.4 64,4 Six 0 64*43 Gi roe 14. 4� GCOG I Sives - 1 SCOU 64*85 54,66 Plot of the sloping Lines for the surfaca3 Proposed Project& RAOMON DrawLngi 2400 FARROW -WEAN NUM-Mawl Laos oni Bid Dotal Enginearl Ownerl Estimatort Prepared bUI using SLtswork PLct of the aLcpLng Lino* for ths ourfmcal Proposed Pr:jactl RAMON Or wLnUl 24e8 FARROW -WEAN NuMbErs Lomat cnl Bid Dotal Enginwars OwnIrl' eatimstarl . Prepared bU: using 51towark Gives 54 ate a 64*46 6 e45 13 0 4*86 fS4 e 65 rwe 4*65 oll 54*88 53070 =6 _7 63 78 -Me 63 70 63 78 C:6 78 SLG.�� PLct of the aLcpLng Lino* for ths ourfmcal Proposed Pr:jactl RAMON Or wLnUl 24e8 FARROW -WEAN NuMbErs Lomat cnl Bid Dotal Enginwars OwnIrl' eatimstarl . Prepared bU: using 51towark Plot of the contour date for the surface$ I Proposed I Projects PAEMON DrawIngi 2400 FARROU-UEAH Numbers Locattoni Did Datst Engineer$ Ownerl Estimator$ Prepared bUI using Sitowark Gaeta 4 000 0 u"5 pegs r 4' 00 6 L L ...... . ......... . ....... 5 a4f ,-39,;,83 6 a4t 04 d f sea Be I sloes as all &MAN .4.6 5 67 5 79 0 "4 0' too's see Piz d ....... - - -% -k DaUlight w4i j I RAOMOHI 2400 FARROW-WEANI Proposed GG JUN 92 7114 PH 68.90 46* Of 48o89 35000 (BOL.83,406.84) % top* -09r Be .3UN 82 7114 PM I RAEMONI 2400 PARROW-WeAN Grower: Brown's of Carolina Farm # 7711 Designed By: KBW Address: PO Box 1767 Checked By: DSE Laurinburg, NC 28352 Date: 09/13/02 Countv: Robeson Sheet 5 of 7 Top of Dike Elevation --- --------------- 101.90 FT. Emergency Spillway Crest Elevation ------ ----------- 100.60 FT. Top of 25 yr/24 hr Storm Storage 100.60 FT. Top of "Heavy Rain" Storage 99.99 FT. Start Pump Elevation ----------- — ---- 99.36 FT. End Pump Elevation 95-67 FT. Top of Sludge Storage -------- 90A1 FT. Seasonal High Watertable Elev. 93.00 FT. Finished Bottom Elevation 88.90 FT. Inside Top Length Not Applicable Inside Top Width ---- -- ----------- Not Applicable Side Slopes ------------------- 3:1 H:V Lagoon Surface Area 177,500 SF Min-. Liner Thickness (if required) ---------- — ------- 40 mil HDPE liner Freeboard Depth ------------------- 1.00 FT. Temporary Storage Period ------------------- 180 Days TOTAL DESIGN VOLUME 1651151 (CU.FT.) Treatment / Sludge Storage Zone Depth ----------- 6.8 FT, Temporary Storage Zone Depth ----------- 3.7 FT, Freeboard / Storm Storage Zone Depth ----------- 2.5 FT. Total Lagoon Depth ----------- 13.0 FT. Y Grower: Brown's of Carolina Farm # 7711 Design KBW Address: PO Box 1767 Checke DSE Laurinburg, NC 28352 Date: 09/13/02 County: Robeson Sheet 6 of 7 ZONE ELEVATIONS TOP OF DIKE ELEV = 101.90 I TOP OF STORM ELEV = 100.60 STIRT PMP EL.= 99.36 TOP OF HEAVY RAIN ELEV = 99.99 TOP OF TEMP STORAGE ELEV = 99.36 END PIMP EL. = 95.67 TOP OF TREAT ELEV = 95.67 TOP OF SLUDGE ELEV = 90.41 FINISHED BOTTOM ELEV = 88.90 Mijrnhv Famdv Farms Enoinpprina SHWT = 93.00 Grower: Brown's of Carolina Farm # 7711 Design KBW Address: PO Box 1767 Checke DSE Laurinburg, NC 28352 Date: 09/13/02 County: Robeson Sheet 6 of 7 ZONE ELEVATIONS TOP OF DIKE ELEV = 101.90 I TOP OF STORM ELEV = 100.60 TOP OF HEAVY RAIN ELEV = 99.99 STRT PMP EL.= 99.36 TOP OF TEMP STORAGE ELEV = 99.36 END PMP EL. = 95.67 TOP OF TREAT ELEV = 95.67 SHVVT 93.00 TOP OF SLUDGE ELEV = 90.41 FINISHED BOTTOM ELEV = 88.90 MUrphy t-amily t -arms Lngineenng I--. U. box /5,9, Hose Hill IA; Zd4bd ('910) 2139-2111 01C comoiex Farm Weekly Freeboard Report 1/19104 1126/04 2/2104 219/04 2Jl 6104 CHANGE 71 35 35 34 33 31 -2 32 32 31 29 28 -1 0 :bl E x CL E 0 7�� 33 33 32 29 25 -4 43 43 43 41 38 -3 — - , 7078-1 93 � )l 41 40 40 40 40 0 7078-2 S.;; - V3 40 1 42 42 40 39 -1 .Z�E_ �- 34 43 34 33 31 -2 Average 37 38 37 35 33 -13 7573 j -1 L 32 34 32 31 30 -1 7171 g3 34 34 32 31 30 -1 J 7682 -j�g 36 36 35 34 32 -2 j 7572 -K --(Z, 35 35 34 33 29 -4 0 x x E o 7579 7W - 9 35 35 34 34 31 -3 i 7701 33 33 32 31 29 -2 -,J 7TO2 30 30 29 28 28 0 30 3G 29 27 25 -2 Ues-�, 34 34 33 32 30 -2 Average 33 33 1 32 31 29 -17 Ai 7705 Z� y �2.- 33 33 32 31 31 0 7706 -,Z( 34 33 32 31 31 0 0 % 7707 36 36 35 35 35 0' 68 C 7 6 33 32 31 31 28 -3 7- 7768 45 45 45 44 43 -1 7768 iso 54 1 55 54 54 53 -1 39 40 39 39 38 -1 7685 33 33 33 32 30 -2 U. CL E 0 39 39 38 38 38 0 31 31 30 27 27 0 37 37 36 37 35 -2 37 37 37 37 35 -2 74411 28 28 27 26 24 -2 74412 25 26 25 24 23 -1 74413 27 27 26 26 24 -2 7441 Ext Truck 50 49 48 47 45 -2 7441 Int Truck 51 51 50 53 50 -3 L Average 37 37 36 --36 1 35 -17 71 oic Comnlay I Fmrm Weekly Freeboard Report 1119104 1126104 2/2104 7J9/04 21161D4 CHANGE 32 33 31 31 29 -2 35 35 34 34 31 -3 30 30 29 29 26 -3 m CL E 31 30 29 29 28 -1 ;89— 34 34 33 33 30 -3 0 45 45 44 44 42 -2 Average 35 35 33 33 31 -14 7703 29 29 28 28 25 -3 7704 32 1 32 31 29 29 0 7711 41 41 41 40 39 -1 x 0 E E -a Z:� 0 7071 33 33 33 32 32 0 7072 'qQ - 3� 37 37 36 36 0 7073 �K—q3 - 38 37 37 36 36 0 7074 37 37 35 34 36 2 7075 - 45 44 43 41 39 -2 7076 7 -,o? --jt - 48 49 48 46 45 -1 Average 38 38 37 36 35 -5 -N 74401 1 42 40 40 38 37 -1 74403 58 58 58 55 53 -2 CD E 0 70800 54 56 56 55 55 0 70800 Isolation 58 58 58 56 54 -2 7440 Ext Truck 60 60 60 60 58 -2 7440 Depot 52 56 56 50 49 -1 7440 Int Truck 42 43 43 42 42 0 Average 52 53 1 53 51 50 1 -8 HIGH FREEBOARD NOTIFICATION FORM Staff please retain your original and place a copy in the High Freeboard Notification Box located in Richard Canady's office. Person Receiving Notification Le_v.-4 G!n�:K(5*14 FacilityNumber '7t - 00 Date Receif-ed Voq Farm Name 77/1- -r7o3 Time S*Oo Caller's Name -C V - Caller's Telephone Numbers Uome# c7 10 .2 1 G 4 to -3 -P Cell# Tte ft.01 Farm# ?io- rrilLf- jrr? Pager# V4 tk - 10-1 j - For all callers PLEASE obtain a phone number where they can be reached at any time. (Cell phone numbers, home phone numbers, farm phone numbers, pager numbers) Tell the caller that a member of the CAFO unit or Paul Rawls will contact them as soon as possible. Freeboard (in inches) Lagoon # I 17 -fit Lagoon 4 2 14 7703 Lagoon # 3 Lagoon # 4 Lagoon # 5 Lagoon # 6 Do not instruct the caller on the action they should take. That is up to the caller. Remind them that they are to remain in compliance with their Permit and Waste Utilization Plan. Make the caller aware that you are assigning a tracking number to their call. Give the caller the tracking number and tell them to use this number for all future contacts about this particular incident and when they call back reporting they are back into compliance. High Freeboard Level Tracking Number is L /3 o - 'Thank the caller for their cooperation. ---------------------------------------------------------------------------------------- *Water Quality Staff Only* If the caller indicates that the lagoon level is <1 2 inches, contact one of the CAFO staff AND Paul Rawls. Do not leave a note, e-mail or voicernalil without contacting the CAFO staff AND Paul Rawls, directly on any report of <1 2 inches. Treat any report of <1 2 inches as an emergency event. I *CAFO STAFF ONLY* Establish a Filemaker/ BlMs Entry number for this report. Print the Filemaker/ BlMs Entry and attach it to this form. 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 Animal Operation Telephone Loj! F7-8-1 —ff] i #7711, 7703, 7704 1 10 Reporting 0 Complai I I Farm Accessible --j from main road 10 Yes 0 No Animal Population Confined Depop Feed Available Mortality F05 Yes 0 No 10 Yes 0 No 10 Yes 0 10 Yes 0 Ko] Spray Availability Pumping Equipment Foyes 0 No Available Fields 10 Yes 0 No Date Time Control Number Region Lagroon Questions Breached 10 Yes 0 No Inundated 10 Yes 0 Overtopped 10 Yes 0 Water on 10 Yes Outside Wall __ON Dike Conditions 10 Yes 0 N�l 19/8/2004 1 lb--00am �618 JFRO Frechoard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagooni Lagoon2 19/10/20041 Lagoon3 Lagoon4 Lagoon5 Lagoon6 iz��4,11- -,J lFarm visited as result of information from SWCS that 7711 was in the storm storage on his operational �.eview.,a-few .. days- befor.e... D.M. had. no..be.en-.nDbfi.ed.-even.,after.-tie..told-.them..to..ralI -DW-CL.siaffJound ........... two .. o.f..the..thre-e..I.ag.o.o.ns..in..Ih.eir-.s.torm..siQrage..Adv.ise.d..Mr....Trier..that.he-,had-faile.d.lo..n.Q.tifiy-.D.W.Q.,as ............ !..e.quir.ed..by..his..P-e.rmit...R.e.que-s.te.d.P.QA(.9)..o.n-.Ih.e.�5.e .. farm.s-.a.nd..on'..any..others...He..c.alle.d-.Iate.r..Ihat.day ............ .. Garrollamomedliqu. id ... ......... :became in the storm storage. ----------- -------------- 11,11— ------------ ............... I-- ----------------------- �!No..call..taKeD...Far.m..w.as..-gro.und..truihe.d.b.y..Larry..B.axle.y...M.ark..B.canil.e.y....and-To.dd..B.ennelL ....................................... .............. ** .................................... * ......... * .................. * ........ * .............. **-,*,* ........... * ..................... ** .................. .......... ........................... ........................ 1- ................. ............. ...................................................................................................................................................................... Laoo zz ......................................................................... ........................................ ................................................................................. ............................ I ...... ................................................... I ........... ------- I .................................................................. 11 ................................................................................................... , pe rs6n taking 4��11 Comments2 Information contained in this database is from non agency sources and is considered unconfirmed. Animal Operation Telephone Loj! DWQ Facility Number FTI —F3'o I Farm Name IFarm #7711, 7703, 7704 Caller's Name [Jerry Tier 10 Reporting 0 Compi Caller*s Phone # 1910-217-1601 Access to Farm Farm Accessible from main road 10 Yes 0 No Animal Population Confined 10 Yes 0 No Depop 10 Yes 0 No Feed Available 10 Yes 0 No Mortality 10 Yes 0 N:o:] SpraN, Availabili"- Breached 10 Yes 0 No Pumping Equipment 10 Yes 0 N Overtopped Available Water on 10 Yes 0 No Fields F9 /-1 —o/2oo-4_ Date 19/8/2004 Time 15:00 Control Number �601 Region JFRO LaLmon Ouestions Breached 10 Yes 0 No Inundated 10 Yes 0 H] Overtopped 10 Yes 0 Eo:] Water on 10 Yes 0 N Outside Wall F9 /-1 —o/2oo-4_ Dike Conditions 10 Yes 0 N�-] Freeboard Lei,el Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagoon'! F9 /-1 —o/2oo-4_ I 711olo Lagoon2 F9/10/2004 /a�j Lagoon3 Lagoon4 Lagoon5 Lagoon6 4. Visited the farm and advised Mr. Tier to send in a 30 day POA. ......................... 1-1 ............................................................................................................................................. ...... ............................................................................................. ........................................................................................................ .......................... 11 ...................................................................................................................... I ................. ..................................................................................................................... - .................................................. - ... -.- ................................................................................................. ............................................ ............................. .... I .... I ............................................. 11 .... I .............. ................................................................................................ I ... I .......................... .............................................. I .................................................................. ................................................................ I-- ......... - .................................................................................... .......................................................... -, ............................... ..................................................................................................... ......................................... .................... p rsb' in call e 9 Larry Baxlev Comments2 Information contained in this database is from non agency sources and is considered unconfirmed. Animal Operation Telephone Lolz DWO Facility Number F1 —E] Date 19/8/2004 Farm Name Var��#7711, 7703,7704 Time 19:00am Caller's Name Control Number �618 10 Reporting 0 Complai Region JFRO Caller's Phone # I Access to Uarm Laf_roon Questions Farm Accessible from main road 10 Yes 0 No Breached 10 Yes 0 No Inundated 10 Yes 0 Overtopped 10 Yes 0 Animal Population Water on 10 Yes () NE] Outside Wall Confined 10 Yes 0 No Dike Conditions 10 Yes 0 Ko] Depop 10 Yes 0 W03-1 Feed Available 10 Yes 0 No I Freeboard Ixvel Mortality [0 Yes 0 Eoj Freeboard Plan Due Date Inches (? equals blank) Date Plan Date Freeboard Received Level OK Lagoonl 19/10/2OE4] 19/10/20041 1 1 Spray Availability Lagoon2 F9/10/2004 19/10/20041 1 Pumping Equipment 10 Yes 0 N Lagoon3 Lagoon4 Available Fields 10 Yes 0 No:] Lagoon5 Lagoon6 I A It, fi+ 6M ts--fi .,We,a Y c - --�% - i,� * - . . *'A Farm visited as result of information from SWCS that 7711 was in the storm storage on his operational r.eview .. a1e.w .. days--befor.e...D-W..Q..had.no..be.e.n-.no�fied,,even.,after-tie..told-.them..to.-r-all-.DW.Ct.slaff..found .......... ............ ........... .. Garrolls .. moved,liwdlo..th.e 'ei .......... b� c m in the storm storage. .... I ...................... ............................................................................................... ........... -- ............................ .............................. I-- ... 11 .................................. I ........ I .... - ....... -1-- No..call..taker)..,Farm..w.as.,gro.und..Iruibe.d.b.y.,Larry..B.axi.e.y...M-ark..Rranli.e.y.,-.and.lo.dd..B.ennelL ................................... .............................................................................................................................................. I..... .................................................... ..................................................................... ....... Tr.cr-kz-k-j ...... 11 ....... L& :Qaa ................. .... --1.1- ......................................................................................................... I ............................................. ............................ I ........ I ................ 11, ... .... .......................................................................... I...... ................................................................... - ................................................. ........... I .......................................................... I .................... ........................................................................ I ............... ....... I ............................................. I .... I .............................. persop taki nq�call Comments2 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILI Facility Number: 78-100 Facility Name: 7711,7703,7704 County: Robeson Certified Operator Name: -Operator Number: RECEIVED SEP 13 2o04 ON - FAWMILLE REGIONAL OFRGE 17650 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 Name/ID Spillway(Y or N): Level(inches): Lagoonl Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 7711 7703 7704 N N N 15 16 21 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the 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 *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: 09/10/2004 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Murphy Brown, LLC Phone: Facility Owner/Manager (print) Date: 910-296-1800 09/10/2004 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 7711 2. Structure ID: 7703 3. Structure ID: 7704 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = 1754.2 lb PAN line rn = 1335.5 lb PAN line m = 1747.4 lb PAN line m = lb PAN line m = lb PAN line rn = lb PAN n. lines 1 +2+3+4+5+ 6= 4837.2 lb, PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR t. TOTAL PAN u. application window' 2 PAN balance BALANCE FOR (lb/acre) FIELD (Ibs.) column r x s P 11 Bermuda 3.12 275.00 858.0 March - Sepj P 1 Bermuda 23.47 275.00 6454.3 March - Sept P 7 Bermuda 28.30 275.00 7782.5 March - Sept '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 15094.8 lb. PAN IV. FACILITYS PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = PoA (30 Day) 2121 /00 4837.2 lb. PAN x. Crop's remaining PAN balance (line v from section 111) 15094.8 lb. PAN y. Overall PAN balance (w - x) = -10258 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the IIrrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): 17703 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 16.01inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 1 inches c. line b - line a (inches in red zone) = 3.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) J__ 2125001 ft2 e. line c/1 2 x line d x 7.48 gallons/113 397375 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1801days g. volume of waste produced according to structural design 253779.71 ft3 h. current herd # 1 24001 certified herd #1 24001 actual waste produced = current herd # x line g certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f-- 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 08/13/20041 m. ((lines e + k)/1 000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21 /00 253780 ft' 01 W 141667]ft' 492990 gallons I 1.5-011bs/1000 gal. 1335.5 lbs. PAN 0 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): E 77-04 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 8.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 2594 ft' - e. I ine ct 12 x line d x 7.48 gallons/W 161731 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design I KO] days g. volume of waste produced according to structural design 2543961 W h, current herd# certified herd #1 24001 actual waste produced = current herd # x line g 254396 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 08/18/2 m. fflines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121/00 0 ft 3 1 11 54962,51ft3 510334 gallons 2.60]lbs/1000 gal. 1747.4 lbs. PAN Murphy -Brown LLC To: Division of Water Quality Mr. Stephen A. Barnhardt DENR — DWQ_AQLTIFER PROTECTION SECTION 225 Green ST — Suite 714 Fayetteville NC 28301-5043 From: Jimmy Oxendine P.O. Box 1767, 325 McKay Street Laurinburg, North Carolina 28353 Phone: 910 276 0648 Fax: 910 276 2590 CC: Matt Mehlenbacher, Jerry TrierCraig Westerbeck, Mark Pahl �E_GEIVED OCT 5 - 20M ON - FAYEMLLE �IM01—l.2MI Subject: Notice of Violation/Notice of Intent at Facility No. NCA27821 00 Dear Mr- Barnhardt - This is in response to your request for information on Permit N. NCA278 100. On August 12 it is noted on the weekly inspection that the lagoons on this site were all in compliance. 7703(28inches), 7704(33in), and 7711(36in) were the levels. As can be seen on the Daily Rainfall Record we received rain on the 13'b(2.4in) and 16'h(2.8in). On both days as noted by the initials I inspected the lagoon- Our rain gauges only can record up to 5 inches at a time. On August 23d the lagoon levels were 7703(29in), 7704(35in), and 7711(30in). I realized we were above the start pump area in lagoon 7711. Based on the year before and what I had been told by my supervisors the level when DWQ needed to be notified was when we reached 19 inches. Therefore DWQ was not notified at this time. Our concern was for the lagoons at 7703 and 7704 both of which we had pumped onto the cropland and pumped 2,809,230 gal. We could not pump out of all three lagoons and perceived 7703 as a greater concern. We could pump out of 7703 and 7704 at the same time, but not 7711 with 7703. On September 2nd Trent Allen made a Soil and Water inspection with Jerry Trier. Trent expressed concern at the level of the lagoon at 7711 and asked if DWQ was informed. He was told that DWQ according to Mr. Trier's information that it was not necessary until the 19 inch mark. Mr. Trier called the corporate office and was informed that the 19 -inch mark was the level to call into DWQ. We had a large amount of rain in the night of September 7't". We were in the process of doing our lagoon inspections on the 8 th when we met with Larry Baxley-fi7orn DWQ This was our day of discovery of below 19 inches on several lagoons including 7703, which is on the same permit. To prevent this from happening in the future the following steps have been implemented: 1. A board has been placed in our meeting area listing all current freeboard levels and the start pump levels for each lagoon. 2. We have been trained on reading CAWMP- 3. Any water level above the start pump mark would be called into DWQ immediately. If you have any more questions so not hesitate to contact me at 910/276-4628 or Matt Mehlenbacher at 910/276-0648. Sincerely, Jimmy Oxendine 1-,— 1 C�47 tAA-4- Farm: -77(1 I Daily Rairifall Record 2004 July August SUN MON TUES WED THUR FRI SAT SUN MON TUES WED I THUR FRI SAT 1 2 3 1 2 %).a 3 d. 0 4 .5 1 6 7 o I - r-> .,N-,> .0 I.q 1.4 -0 '0 .1 .6 4 r- 6 7 a 19 ID a 10 11 12 13 C) C) -0 1 s (:� , 0 .0 . -(31 -0 '�4 .. () 12 Is - 16 17 is 115 17 18 - 19 20 24 73- ug 20 21 22 1 23 24 22 23 24 25 26 27 28 E) -0 0 -0 .0 'c� .0 25 26 0.0 V 28 29 3D 31 n 30 jo 31 -1D D -0 '0 September October SUN MON TUES WED THUR FRI SAT SUN MON TUES WED THUR FRI SAT 1 2 4 1 2 d 13 5 6 7 J.6 - 110 i 1 3 4 5 6 7 8 9 0 (�- C) - C) C) 12 13 14 is 16 17 is 10 11 12 13 14 15 Is C> b 19 20 21 22 23 24 25 17 1$ 19 20 21 22 23 C) C) .0 .0 26 27 28 29 30 24 25 26 27 28 29 30 -0 o i 31 November December SUN MON - TUES WED THUR FRI SAT SUN MON TUES WED THUR FRI SAT 1 2 3 4 5 6 1 2 3 4 7 8 19 10 11 2 13 5 5 7 a 9 10 T,- 14 15 Is 17 18 19 20 12 13 JA 15 16 %7 Is 21 72 73--24 25 26 27 19 20 21 2.2 23 24 25 28 2B 29 30 31 If daily rainfall totals I inch or greater, initial in box that lagoon integrity has been checked. * Fax to LNIVI at the end of every month Relenlion Period: 3 years REVISfON 1. 1111410.3 Murphy-Brown,� 2004 Farm: —JI) I I Daily Rainfall Record January February SUN MON TUES WED THUR FRI SAT SUN MON TUES VVED THUR FRI SAT 1 2 a 1 2 3 4 5 9 so 9 10 11 12 13'j.0 14 3 11 12 13 14 is Is W 5 is 17 18 to 20 21 Is 19 70 21 22 23 24 22 23 24 26 26 27 2a 25 26 27 20 29 31. 22 March April SUN MON TuES WED THUR FRI SAT. SUN MON TUES WED THUR FRI SAT T 5 9 10 11 12 13 5 5 7 5 9 10 14 Is 16 17 Is 19 J-0 I - t 11 12 13 it 15 15 17 Fl- 22 23 24 25 26 27 lie to 20 j 0 21 22 23 kj 6 1.3 1.7 28 29 30 31 75. 25 27 29 79 30 May June SUN MON TUES WED THUR FRI SAT SUN MON TUES WED THUR FRI SAT 3 4 5 6 2 4 s 6 7 5 5 7 6 19 10 j 12 (�I - -C> ev 9 10 11 17 13 �4 15 13 t4 $5 11 17j �0 �8 'o 0 0 f C� - 16- t7 is 19 20 21 22 20 22 23 24 25 213 -v ID 12, ID V 25 26 �27 20 29 27 2.,j TQ- 70- (D -0 0 If daily rainfall totals I inch or greater, initial in box that lagoon integrity has been checked. ' Fax to LNM at the end of every month Reteritic)n Pefiod: 3 years REVISION 1 1104103 Peravd2od Week 15 Week 16 Week 17 Week IS Woek 19 Week 20 Week 2D Week 21 Week 22 Week 23 Week24 FARM E!g2!2!X Totals I nwa NrM 4119M UAM SOM 5RO104 5M7004 5rAw 5131M &7M4 GM4A)4 STIM GrAM Fwr to Vg� 720 TM Z400 1 200,383 201,158 201.M 207,745 203,662 2D4,720 2D5.372 205,372 205,372 2D5.3n 205,372 2 1 5.E&4 15,a93 16.061 16,157 16,407 16.623 17,414 18�Bffi 19,BO6 21,082 22.289 39412M rm Z40D 1 69.651 70,46D 71,179- 7ZU74 rZ970 74,ODI 75.100 76,221 T7,211 78,495 79.692 3"J900 2 17.897 V.897 17,897 17.897 17,897 17.898 17,896 17,M 17,MS i7.9M 17.904 7m Z40D I 1ZI49 IZ5V 12,80 13,219 13,571 13.963 14,511 15,02D 15.6% 16,281 I6,9w 2 288.383 28B,886 209.371 289.879 290,414 290,975 291,M 29Z259 29ZBM 293,SB7 294,370 440.50 T104 2_400 1 78,9n 78.978 78,979 78,964 7e-,904 78.99D 79,002 79.M2 79.013 79.D3i 79.w2- 402AN 2 75,882 T7.092 T7,971 79,116 80,152 $1,716 83,162 94�6M 85.881 87.443 8B,695 MUMS 2.400 1 379,126 380�OW 9.076 10,485 11,816 13.290 14,T70 16,589 17.864 19,642 20, 2 10.815 10,843 94,342 94.348 94.351 94.351 94.370 94,391 94.393 94.415 94,422 PtEp #NAME? 2M5 2169 2250 2380 2494 2614 2787 2B62 Trow6so Z400 1 6.&36 8,061 3BO,912 38ZD40 3OZ953 3B4,M5 385.824 385,BDI) 381,811 388,896 38B,838 2 94,341 94,341 11,370 11,370 11,386 il,398 11.455 11,458 1 i.soi 11.692 IZ719 NVALUM T707TAW Z400 1 72.291 13, 153 73.944 74,897 75.718 7r6,816 78,150 80,o5i 81.635 83,M 84,082 2 1 D4,542 104,542 104,542 104.542 ID4.542 104.542 104.542 104,542 104,542 1D4,542 104.545 3u.m Trio Z400 1 16.001 16,001 16.001 16,001 16,001 16,001 16,091 16,001 16.001 16.001 16,001 2 3Z312 33,05S 33,904 34.851 35,794 35,857 3-7.914 38,834 39.784 40,877 42,DSJ 357JM 7711 2400 1 2A42z- 204.4ig-205,2=&�M�M� 2D7.00.,,.2ao;13ti-,209,292s-,21(X?19- 21I.344-,-;2IZMS77FA-W 364,100 Week 25 Week 25 Week 27 Week 28 Week 29 Week 3D Week 31 Week 32 Week 33 Week 34 Week 35 Week 36 Week 37 75M 7M2fO4 ?M9M 7)26M SUM VMM aMGM MMM V3M WSW NUM4 9r2OM4 9M)M 2D5,M 206.148 206.371 2D6.448 206.449 206.449 206,479 2a7,2T? 208,465 2D9.799 2lG,7U7 241,699 21 Z829 23,M 24,516 25,416 26,637 2B,157 29,M 30,673 31,145 3t, 145 31145 31145 31145 31145 80.739 82,127 a3.407 84,532 85,596 86.678 97,6D5 88.684 89.775 9D.667 91.764 gZ780 93,61D 17,9M 17.9M 17,9M 17.908 17,9DO 17,915 17,915 17�915 17,917 17,917 17,917 17917 17917 17.521 18,189 18,M 19.664 20,512 21,ilO 21.697 22374 23.023 23,023 23,023 23,023 23,023' 294,953 295,629 296,515 297,167 297,711 298,273 29.878 299359 299M 301,(Y70 3OZ209 303,731 3D4.987 79.044 79,050 79,050 79,056 79,058 79.066 7S.066 80,154 81.317 82.287 83,132 84,075 86. i fi- 90,202 91,797 9Z9D5 94.479 95.8M 917,051 98,40B W413 9B.413 98,413 98,413 W414 98,414 ZZ521 24,M 25,874 27.&U 29,418 30.90 rZ25B 33,715 35,142 36,407 37,6DD X764 39.9w 94.424 94.434 94,441 94.447 94,463 94,489 94.522 94,556 94.5M 94,610 94629 94631 94638 2m 2994 m8l 3155 3244 33" -3400 -3463 -3519 -3567 -35812 -3604 -3630 388.782 388.615 3B8,529 388.466 3K432 388,394 388.353 35a,355 Saa,265 3B8,239 SMM ME% 3agi 94 14.435 15,980 17,344 .18.481 19.594 2D,5W 21,448 2Z622 24,416 25.481 25.947 27,815 2B.790 a5,721 B7,282 88,876 90.046 91.161 9Z431 93,538 95,021 96,2sU W.400 99.165 IODi75 i Di.1 52 104,542 104,542 1 D4.542 104,542 ID4,542 1()4,5Q 1 D4,542 104,542 104,542 104.5A2 ID4,542 iD4,542 104.542 16,001 16,000 16.000 16.ODO 16,000 16,000 16,OM 16,00a I6.DDO JS.OM f13,OM 16,00 1-6-.W 4Z960 44�M 45,383 46,451 47.786 48,685 49,544 50,726 51,EU7 54788 53,673 54.450 55,485 M4VW-p2ZPW--22,172 MMl 74331 2X50 22.&M 2M urower: brown's ot uaronna �-arrn 9 Ill I Uesignea by: KbVV Address: PO Box 1767 Checked By: DSE Laurinburg, NC 28352 Date: 09/13102 County. - Robeson Sheet 1 of 7 LIM615 MUM, Nj_ Nursery: Finishing: Farrow to weanling: ---- – – ----------- Farrow to feeder: --------------- Farrow to finish- -- --------- – ----- Boars: Storage Period: 25 Yr. / 24 Hr Storm Event "Heavy Rain" Factor ------------- Rainfall in Excess of Evaporation ------- Additional Water Usage: -------- Additional Drainage Area: Top of Dike Elevation: Finished Bottom Elevation: Start Pump Elevation: Stop Pump Elevation: Storm Stor = Temporary = Permanent = Total Volume = Press ALT -C to Download contour areas see sheet 2 of 7... — ----- Depth — — ------ 13.00 Ft. --- – - – ------- 30.48 In. ----- – -------- 74.76 In. 207083 (Cu.Ft.) 534162 (CU.Ft.) 872928 (Cu.Ft.) 1,614,174 (CuXt.) Min, Required Liner Thickness --------- Lagoon Surfac;e Area'. (inside TOD) --------- M*.-MCIM11161 207,343 LAGOON INFORMATIQ11 Is Lagoon Designed as an Irregular Shape? (Y/N) ----- – – 569,843 Does Operator Want Emergency Spillway? REQUIREMM!! 873,965 Is This Design for an Existing Farm? (Y/N) 1,651,151 Is Drain Tile Req'd to Lower SHWT? (Y/N) ------ Seasonal High Water Table Elev: ------ – ----------- FFeeboard: ------ – ---- – ----- Emergency Spillway Flow Depth: --- - — -------- Side Slopes: Top of Dike Elevation: Finished Bottom Elevation: Start Pump Elevation: Stop Pump Elevation: Storm Stor = Temporary = Permanent = Total Volume = Press ALT -C to Download contour areas see sheet 2 of 7... — ----- Depth — — ------ 13.00 Ft. --- – - – ------- 30.48 In. ----- – -------- 74.76 In. 207083 (Cu.Ft.) 534162 (CU.Ft.) 872928 (Cu.Ft.) 1,614,174 (CuXt.) Min, Required Liner Thickness --------- Lagoon Surfac;e Area'. (inside TOD) --------- M*.-MCIM11161 207,343 (Cu.Ft.) 569,843 (Cu.Ft.) 873,965 (Cu.Ft.) 1,651,151 (Cu.Ft) Y Y N N 2400 Hd- 0 0 0 180 Days 7.0 In. 7.0 In. 8.0 In. 0 0 93-00 Ft. 1.0 Ft. 0.3 FtL 3 :1 (H:V) 101.90 Ft. 88.90 Ft. 99-36 Ft. 95.67 FL 100.13% 106-68% 100-12% 102,29% 40 mil HDPE liner 177,500 S.F. Grower: Brown's of Carolina Farm # 7711 DesIgned By: KBW Address: PO Box 1767 Checked By: DSE Laurinburg, NC 28352 Date: 09/13/02 Countv: Robeson Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS .LAGOON STAGE -AREA VOLUMES CF CUMULATIVE Contour ZONE VOL. 102.29% Elevation (Ejj 8rea (SF) Ina -Vol. (Cu. FT) Cumul.Y-Q-I. (C -u. FI) 88.90 113,548 873,965 100.12% 89.00 113,987 11,377 11,377 90.00 118,416 116,202 127,578 91.00 122,928 120,672 248,250 92-00 127,523 125,226 373,476 93.00 132,201 129,862 503,338 94.00 136,962 134,582 637,919 95.00 141,807 139,385 777,304 96.00 146,735 144,271 921,575 97.00 151,746 149,241 1,070,815 98.00 156,839 154,293 1,225,108 99.00 162,016 159,428 1,384,535 100.00 167,277 164,647 1,549,182 101.00 172,620 169,949 1,719,130 101.90 177,500 157,554 1,876,684 These volumes were calculated using the vertical average end area method TOTAL REQD VO 1,614,174 CF CUMULATIVE VOL. ZONE VOL. 102.29% END PUMP = = = 95-67 FT 873,965 CF TR'MT 873,965 100.12% START PUMP = = 99.36 FT 1,443,808 CF TEMP 569,843 106-68% MAX STORAGE = 100.60 FT 1,651,151 CF STORMI 207,343 100.13% Marphy-Browo, LLC Fngineeiing P.O. Box 856, Warsaw, NC 26398 (910) 293-3434 Grower: Brown's of Carolina Farm # 7711 Designed By: KBW Address: PO Box 1767 Checked By: DSE Laurinburg, NC 28352 Date: 09/13/02 County: Robeson Sheet 3 of 7 MINIMUM REQUIRED VQLUME CALCAN-AIMN15 Perm!d[]gnt %orageo Required Treatment Volume'. Animal Type Capacity ALW (cu.ft.fib) 76tal NursM 0 30 1.00 0 Finishing 0 135 1.00 0 Farrow to weanling 2,400 433 0.67 696,264 Farrow to feeder 0 622 0.67 0 Farrow to finish 0 1,417 1.001 01 Boars 1 01 4001 0.501 0 Total Required Treatment Volume (cu. ft.)= Sludge Storage Volume: 696,264 Tknimal Type Capacity ALW (cu. UBT Tofaq Nursery 0 30 0-25 0 Finishing 0 135 0.25 0 Farrow to weanling 2,400 433 0.17 176,664 Far -row to feeder 0 522 0.17 0 Farrow to finish 0 1,417 0.25 0 6oars 0 400 OA25 0 Total Required Sludge Storage Volume (cu. ft.)= Temaorai:y Storage Volume: Manure Production: 176,664 Animal Type Capacity Sto. Period Jday) = Total Nursery 0 180 0.30 0 Finishing 0 180 1.40 0 Farrow to weanling 2,400 180 4.30 1,857,600 Farrow to feeder 0 180 4.50 0 Farrow to finish 0 180 13,501 0 Boars 0 180 4.001 -0 0 Total Manure Production (gals.)= Total Manure Production (cu.ft.)= Excess Fresh Water., 1,857,600 248,342 �va �Yp Capacity Sto. Period Jday) = Total Nursery 0 180 0.20 0 Finishing 0 180 0.90 0 Farrow to weanling 2,400 180 2.90 1,252,800 �,800 Farrow to feeder 0 180 3.50 0 Farrow to finish 0 180 9.50 0 jBoars 0 180 1 2.70 0 Total Fresh Water Excess (gals.)= Total Fresh Water Excess (cu.ft.)= I Murphy Family Farms Enqineering P.O. Box 759, Rose 1,252,800 167,487 107 Grower: Brown's of Carolina Farm # 7711 Designed By: KBW Address. PO Box 1767 Checked By: DSE Laurinburg, NC 28352 Date: 09113/02 Countv: Robeson Sheet 4 of 7 Rainfall in Excess of Evaporation: Vol.=(Lagoon Surface Area + Additional Drainage Area) * Rainfall I 12in./ft Vol.= (177500 sq.ft. + 0 sq.ft.) * 8 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 118,333 Storm Storage: Vol.=(Lagoon Surf. Area + Addt'l Drainage Area) * 25Yr./24Hr. Storm(in) / 12in./ft. Vol-= (177500 sq.ft + 0 sq.ft.) * 7.0 in. /12 inJft. Total Required Volume for 2SYr.-24Hr. Storm Event (cu.ft)= 103,542 "Heavy Rain" Storage: Vol.=(Lagoon Surf. Area + Addtl Drainage Area) * "Heavy Rain" Factor (in) I 12in./ft- Vol.= (177500 sq -ft + 0 sq.ft.) * 7.0 in. /12 in./ft. Total Required Volume for "Heavy Rain" (cu.ft.) = 103,542 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required Total Required Storm Storage (25 Yr. / 24 Hr. Storm + "Heavy Rain") Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) Total Required Permanent Storage (Treatment + Sludge) TOTAL REQUIRED VOLUME = 1614174 (CU.FT.) arms Lngineenng 207,083 (CU.FT) 534,162 (CU.FT) 872,928 (CU.FT) Grower: Brown's of Carolina Farm # 7711 Designed By: KBW Address: PO Box 1767 Checked By: DSE Laurinburg, NC 28352 Date: 09/13/02 County: Robeson Sheet 5 of 7 Top of Dike Elevation 101.90 FT. Emergency Spillway Crest Elevation 100.60 FT. Top of 25 yr/24 hr Storm Storage — – --- --------- 100-60 FT. Top of "Heavy Rain' Storage 99.99 FT - Start Pump Elevation 99.36 FT. End Pump Elevation 95.67 FT. Top of Sludge Storage 90.41 FT. Seasonal High Water -table Elev. 93.00 FT. Finished Bottom Elevation — -- – — -------- 88,90 FT. Inside Top Length - – — ---- — ---- Not Applicable Inside Top Width ----- ------- ----- Not Applicable Side Slopes — ----- 3:1 H:V Lagoon Surface Area 177,500 SF Min. Liner Thickness (if required) – ------ 40 mil HDPE liner Freeboard Depth 1.00 FT. Temporary Storage Period – – – ------- 180 Days TOTAL DESIGN VOLUME = 1651151 (CU.FT.) Treatment I Sludge Storage Zone Depth ----- 6�8 FT. Temporary Storage Zone Depth – ------- – 3.7 FT. Freeboard / Storm Storage Zone Depth ----------- 2.5 FT. Total Lagoon Depth -------- 13.0 FT. urpoy t-arnify -arms . U. L50X I DV, 11 Grower: Brown's of Carolina Farm # 7711 Design KBW Address: PO Box 1767 Checke DSE Laurinburg, NC 28352 Date: 09/13/02 County: Robeson Sheet 6 of 7 STRT PMP EL.= 99.36 END PMP EL. = 95.67 Murphy Family Farms Engineering ZONE ELEVATIONS TOP OF DIKE ELEV = 101.90 TOP OF STORM ELEV = 100.60 TOP OF HEAVY RAIN ELEV = 99.99 TOP OF TEMP STORAGE ELEV = 99.36 TOP OF TREAT ELEV = 95.67 SHWT 93,00 TOP OF SLUDGE ELEV = 90.41 J FINISHED BOTTOM ELEV = 88.90 P.O. Box 759, Rose 10) 289-2111 Grower- Brown's of Carolina Farm # 7711 Designed By: KBW Address: PO Box 1767 Checked By, DSE Laurinburg, NC 28352 Date: 09/13/02 County: Robeson Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359- WASTE TREATMENT LAGOON, revised in September, 1996. Emergency Spillway: An Emergency Spillway has been designed per the owners request. COMMENTS: The lagoon has been designed as an irregular shape. Actual contour areas taken from the lagoon design are used to calculate the surface area and storage volume characteristics of the lagoon - This approach insures that rainfall capture on the lagoon is fully accounted for and that storage volumes calculated represent actual conditions regardless of the shape. Murphy Fami1v Farms Engineerinq P.O. Box 759, Rose Hill NC 28458 10) 289-2111 * 3.t NOTE: See attached Waste Utilization PI A Rav DESIGNED: SEAL 02399 4 DATE: COMMENTS: The lagoon has been designed as an irregular shape. Actual contour areas taken from the lagoon design are used to calculate the surface area and storage volume characteristics of the lagoon - This approach insures that rainfall capture on the lagoon is fully accounted for and that storage volumes calculated represent actual conditions regardless of the shape. Murphy Fami1v Farms Engineerinq P.O. Box 759, Rose Hill NC 28458 10) 289-2111 Nlurj- 7-Brown,A-. Weekly Nutrient Management System,......; - jction Report LNI,M Cost e er: OK - Normal R - Repair 0 - Open qtl ell Farmd '770-� -7-70LJ -1111 -7f,11 -70-1,) -7Q't'N ?071� ;io7L Lagoon Inspection I StrL1C"1Jr(' sound,no eros�on, seepage and, rodent damage Vegetative cover is adequate Punn.Ds and p�pes into and out of lagoon in operational con& Nio �iXCOqs trash in tagoon i',J-- sign of s)udge accumulation or related problems ;3 S,_,(-,ondar/ containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8 Pumps in operational condition Application equipment in operational condition 13, All fuels and oils properly contained Odor ftom lagoon or irrigation event contained on farm ponding or rUnOff p�resent in sprayfields 'i. Ciop condition good 1 .1. Hwvested crops properly used or stored Action Taken/Person Notified: H�ive there been any pumping events on farm site previous report? (Yes/No) �'.wl�rnerts Fax to LNM each week ..... - - - - - Lagoon Le4ls: 1 2 3 4 RetenUon Period: 3 years 0 40 ok CK O'c ak OA� R. -I 3q;,, I N "Pi ..... - - - - - Lagoon Le4ls: 1 2 3 4 RetenUon Period: 3 years 0 40 ok CK O'c ak OA� R. -I 3q;,, I Murl' �7-Brown,.,.. ok i I�Dlkl- __j - nz'�."c f-,,� r, o s t C o n t r: 15adflo Weekly Nutrient Management System ictlon Report OK - Normal R - Repair ___ 0 - Open Farm:� -7-70-4 1 f2nog 1 :1:111 - � -loll I 1 -mm � ?01!—�] L.igooii Inspection 1. St, Licture sound,nu erosion, seepage and, rodent damage cover is adequate Punips and pipes into and out of lagoon in operational condi No excess trash in lagoon No s�gn of sludge accumulation or related problems Secondary containment operational (if applicable) Irrigation System InspectIon 7. Pipes in operational condition 6. Pumps in operat�onal condition ��,..Dpllcation equ�pment in operationa� condition i C'. All fue�s and oils properly contained i !� Odor from lagoon or �rrigation event contained on farm !2 Nc ponding or runoff present in sprayfields 13 Crop condition good � -1, Hirvested crops properly used or stored Action Taken/Person Notified� HLive �here been any pumping events on farm site binCe the previous report? (Yes/No) Co., n rn c n ts Fax to LNIVI each week Lagoon Levels: 1 2 3 4 Retention Period: 3 years 7676 G' - Q 01C ot coc it Ok ot 6� o � ot C� 0 93e ar, n ;' 39 ;,% Orininni. J110'2 ,'Murl y -Brown C I C 1 & ) ; o.,. it � La, id-,4-r- UNIM Co,t C r/ter7 sal�jlm- D:.3 t e- Weekly Nutrient Management System Xtion Report OK - Normal R - Repair 0 - Open Farm:� -77ol 1 -710+ � -)-711 1 7Q-7 1 1 -7c)-7.1 1 '2,,) 7 ? � -10 -74 17 0 2 il 70 7 � Lagoon Inspection I sound,no erosion, seepage and, rodent damage lative cover is adequate and pipes �nto and out of lagoon in operaVonal con6 No excess trash in lagoon 5 No sign Of Sludge accumulation or related problems Secondai-y containment operational (if applicable) irrigation Systern Inspection PipesTn operationai condition Pumps �n operational condition 0. i.,pplication equipment in operational condition 10 Ah fuels and oj�s property contained 1 1. Cdor from lagoon or irrigation event contained on farm ; 2, Nlo pending or runoff present in sprayfields 13. Crop condition good 14 Har,;ested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site si�)k:u ttie prev�ous report? (Yes/No) C:orllniellts Lag� 1 2 3 4 MOVIM Fax to LNM each week Retention Period: 3 years 10 (� P, o � 01C (71C o OiininW- dMini RM -91 wn AM. IN MOVIM Fax to LNM each week Retention Period: 3 years 10 (� P, o � 01C (71C o OiininW- dMini 'Murf �T-Broww 0 1 C: - J. I' 0�' — a , C LNt�l Cast Celiter: S InI70 Weekly Nutrient Management System �.,ctlon Report OK - Normal R - Repair 0 - Open Farm:� -7V� 1 776,t � -71/1 � -%-1 i L -L��-N 1 -707j] 70-X Lac?oon Inspection i. Str�jCture sound,no erosion, seepage and, rodent damage Vegetative cover is adequate Pum,ps and pipes into and out of �agoon in operational condi No oxcess trash in lagoon �,�o -;ign of sludge accumulation or related problems F- Secondary containment operational (if applicable) Irrigation System Inspection 7 � P�pes in operational condition 3. Punips in operational condition Application equipment in operational condition 10, All fueis and oils properly contained I Ocor irom lagcon or irrigation event contained on farm 12 No ponding or rUnOff present in sprayfields Crop condition good CIUP',� prUI)Prly USed or stored Action Taken/Person Notified: Have there been any pumping events on farm site siiict� t1le previous report? (Yes/No) Comments 6k Lagoon Leve�s: 2 3 4 R or ok, OA - 0 'Ok br it I . t& d.1 - q4 Fax to LNIVI each week Retention Period: 3 years Orinlnnl- A1101 Mu rf y -Brown H,. ��IC ji 1-Wvl Weekly Nutrient Management System �. .ction Report OK - Normal _R - Repair 0 - Open Farm: [--7 14�o4l -1 -1 f i - -- — -a- 1 70-7� 10 -- I no-zi I ;ha -Lmv, t, x I . - L�icloon Inspection ! Slructure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate :3 Put-nps and pipes into and out of lagoon in operationa� condi No excess trash in lagoon 5. No s�gn of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspaction Pipc-s in operational condition 8 PWTIPS in operationa� condition ;�pplication equipment in operationa� condition �J. t' il fUelS and oils properly contained Odor trom lagoon or irrigation event contained on farm pond�nq or runoft present in sprayfields il Ciop cond,�tlon good ;,�. Harvested crops properly used or stored Action Taken/Person Notified: H�jve �here been any pumping events on farm site sinco .he previous report? (Yes/No) Cornments OWN �1 �"�O WMI Lagoon Levels: 1 --2 3 4 MM Fax to LNM each week Reten.Uon Period', 3 years .ak ok ak 04 Orr 4-1 - q4 0.1 - q5 nrininni. Ali fn,) Murf y -Brown '-)J�� % , e. JAIMMv Ojmdw LNM Cost Cerii D�ize� - J4-30tlalc Weekly Nutrient Management System ction Report OK - Normal R - Repair 0_- en E Farrnd 7701 1 7M 1-7:111 7�07 71 -17,072 t 7013 T7074 1 707A7 707 6 L;igoon Inspection i Sti-Ucwre sound,ro erosion, seepage and, rodent damage ve(;etative cover is adequate Pui-np3 and pipes into and out of lagoon in operational condi r�o ��xcess trash in lagoon Nio sign of sludge accumulation or re�ated problems -3. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8 Pumps in operational condition 9. ApplicaOon equipment in operational condition 10. All fuels and oils properly contained I j. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprWields 1 Crop condition good I Har�,ested crops properly used or stored Act�on Taken/Person Notified: Have �hcre been any pumping events on farm site binco the previous report? (Yes/No) CominPlIts Fax to LNM each week OK 04 or OK 0�0 OK 01C 97ME X-ORME �,-, ffM57MWV,,V=WiTE9FiT-, Lagoon Levels: 1 2 3 4 RatenUon Period, 3 years ()rjnjr'nj' Ali lt)q ERNE Elm RatenUon Period, 3 years ()rjnjr'nj' Ali lt)q Murl y-Brown,.L,, Weekly Nutrient Management System'..,,,.. iction Report 01C, --Jq '11- Cjst Cen(er� A401z— OK - Normal R - Repa�r 0 -_ggqn_ Farmd -7-103 1 -1--kU 1 7111 1 loll I Iola I -b73 I -7b7q--j--2C*!J: � 7016 Lagoon Inspection ; Structure sound.no eros�on, seepage and, rodent damage , '2� vegot;.itive cover is adequate Pumps and pipes into and out of lagoon in opeFational condi -1 No excess trash in lagoon �i No 6ign of sludge �ICCLJrrulation or related problems o� Secondary containment operational (if applicable) Irrigation System Inspection Pipes in operaticnal condition 8. Pumps in operational condition APplication equipment in operafional condition 10, All fuels and oils properly contained *�'i. Odor from lagoon or irrigation event contained on farm i 2. Nc ponding or runoff present in spray -fields �.`, Crop condition good 1 -1. Harvested crops properly used or stored Action Taken/Person Notified: Have t�iere been any pumping events on farm site sir,cu zhe prev�ous report? (Yes/No) �_Iur I I I I It: Fax to LNM each week � �11 �- � �.ERTMOORUTNM ME M. Lagoon Levels: 1 2 3 4 Retention Period: 3 years Ok OK 4� Ok Ot t 0 (if -A Orinfn;31- dMIn'2 Nlurj- �T-Brown D., Ulrvl Cost C ter: D awl C jnM47 Weekly Nutrient Management System . ..... iction Report OK - Normal R - Re2air 0 - Open Farm17'X3f--J '770CI-1:11A 17,%-1)3 1 2=3 I I Lagoon Inspection I St. ucture sound,no erosion, seepage and, rodent damage Vegetative COVer is 2dequate Flumps arid pipes �nto and out of lagoon in operaflonal condi No excess trash in lagoon sign of sludge EICCUmulation or related problems 6. Secondary containment operational (if applicable) irrigation System Inspection 7. Pipes in operational condition Pumps in operational condition Apphcation equipment in operational cond)tion C' All fuels and oft property contained 1, Oc�o, from lagoon or irr�gation event contained on farm ;tlo pording or runoff present in sprayfields "--rop comfition good 14. HarveSted crops properly used or stored Action. Ta ken/Person Notified: Have there been any pumping events on farm site sinm� ',�ie previous report? (Yes/No) '-nT7inwr11.1,- Lagoon Levels: 1 2 3 4 M44 Fax to LNM each week Retention Period: 3 years Orininot- AIVAQ Murl )7 -Brown Cost Ct3rter: __9QIOJIQ-- --.Jvl 81"IC4,1 Weekly Nutrient Management System iction Report OK - Normal R - Repair 0 - Open ME MOM Lacloon Inspection I 3truCture SOund,no erosion, seepage and, rodent damage V,-,�getative cover is adequate Pui-nips �jnd pipes into and out of �agoon in operational cond! No cxcess trash in lagoon N�) -Jgr of sludge accumulation or related problems 6 S . - ccondary containment operational (if applicable) In igation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition C Application equipment in operational concl�tion 10, All fuels and oils properly contained 1 1. Odor from lagoon or irrigation event contained on farm I Nlo pondirg or runoff present in sprayfields Crop Condition good e(, crops pro.perly used or stored Action Taken/Person Notified: [�iore been any purnping events on farm site me previojs rcport? ffes/No) �V 1�==� �.. �'. 1. �10 Lacoon Levels� 1 2 3 4 MOMP M. FAVAGIOWWWWAIMWEI11111NOMM MffA TA4! 10 7b OC. (5( 1 oK i0 a k err qX rax to I each week Retention 1 3 years Orir'i�ml- .61-fln'a I MM 01111M_11� W41 MIS 1"O.MW6 0124 WSJ,= OR 1�==� �.. �'. 1. �10 Lacoon Levels� 1 2 3 4 MOMP M. FAVAGIOWWWWAIMWEI11111NOMM MffA TA4! 10 7b OC. (5( 1 oK i0 a k err qX rax to I each week Retention 1 3 years Orir'i�ml- .61-fln'a ..A/lurf )7 -Brown,.,.. Weekly Nutrient Management System ... iction Report N 1" " I C 0 t C . n t e r: -Solo 69)— r OK - Normal R - Reeair 0 - Open F a rm: [ 7 70 -3 -1 -Zw,-L 1-nd I -/al J - I 1CF71 J -k-n 170-tq Lagoon Inspection Structure SoUnd,no erosion, seepage 2nd, rodent damage VeUatative cove� is adequate 11ps and pipes into and out of lagoon in operational condi -4. No excess trash in lagoon 5 1 �o s�gn of sludge @CCUmulabon or related problems Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8, Pumps in operational condition i,,pplication equipment in operational condition 10. All luels and oils properly contained ', i . Odor from lagoon or �rrigation event contained on farm 12. ;)ending or runoff present in spray -fields i '� Crop condition good �'4 r Harves�ed C�rr)PS properfy used or stored Action Taken/Person Notified: been any pumping events on farm site tnu previoLis report? �Yes/No) I I MOM M W, I 6.= �Ib -1 wo Ell WOM �6m Mlra.=�# ��P �M � �6' �#' OUNWOME., W. Wd W41 mm�cm� W 0.. 1 MO."— P. � � we I , , R., 0 Im" M -.. - — -... — — - OK 0 0 K 0 k Oe Ok 0� Ok Ok Ok Ok 7�1— �� �Aw- dw� rawma-.1 Lagoon Levels: 1 2 3 4 �45-m Fax to LNIVI each week Ratenfion Period'. 3 years u r f y -Brown G:c —j 'Y -IL Crdl, 4r- 1-N11"I Cost Ce �t'r'. __kLQnO Weekly Nutrient Management System .ctlon Report OK - Normal R - Repair 0 - Open Farm: � 116-� I '71r�ll T-71111--- I !:#J -l/ I -)e, -7.) �-Io:13 I 2aVIAlz-K :..'j1d-16 Lagoon Inspection 1 . SVUcture soul erosion, seepage and, rodent damage L,. Vegetative cover is adequate P'�sm;)s and pipes lnto and out of lagoon in operational condi Ho excess trash in lagoon NIc sign of sludge accumulation or related problems Secondary containment operational (if applicable) irviyation System Inspection Pipes in operational condition Pumps in operational condition eqUipment �n operaUonal condition 0. All fuels and oils properly contained i 0cjor from lagoon or irrigation event contained on farm ' 'o ponding or runoff present in sprayfields E�. Crop condition good i -' . Harvesteb crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site *,he previou�5 report? (Ye*/No) '.'Oiliinents IMME Lagoon Levels: 1 2 3 4 Fax to LNM each week Retention Period: 3 years 0 37 -Y 7 L� 7 nri'l-1. A,' It)"' -V lurf -y-Brown,..., LtJN,l Cost C riter: 54jfAIJL�, D e 7, L� Weekly Nutrient Management System,,, '.-' iction Report CK - Normal R - Repair 0 - Open Farmd Tlnl� I '71nq I --I) f I '7CY71 1= 1 7W -7670 -1c. I T- I 'j 7C I Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage Vogetative cover is adequate Pumps and pipes �nto and out of lagoon in operational condi NO excess trash in lagoon 5 Nlo s�gn Of Sludge accumulation or related problems C). Secondary containment operational (if applicable) irrigation System Inspection 7. Pipes in operational condition 8 Pumps in opefational condition Application equipment in operational condition 10. All fuels and oils properly contained i from lagoor or irrigation event contained on farm NO ponding or runoff present in sprayfields Crop condition good Har,:ested crops properly used or stored Action Taken/Person Notified: there been any pumping events on farm site �,incu ,he previous report? (Yes/No) Comments Lagoon Levels: Fax to LNM each week Retention Period; 3 years It 35 -V (')rininn1- Ah/n,2 11 V = M � V. MR W. W. Lagoon Levels: Fax to LNM each week Retention Period; 3 years It 35 -V (')rininn1- Ah/n,2 Alurl y -Brown N.. C'�C: A C j)(7 C .-,"Jtvl Cost Cen 'r _LAJC�q Weekly Nutrient Management System iction Report OK - Normal R - Repair 0 -Open Farmii -7203 1 -72� � -7-711 � 2L21 I -�b72 1 173 -1 2�zc� 1707'5 147M Lagoon. JnspeCL on ', Structure sound,no ercsion, seepage and, rodent damage 2, \iegetative cover is adequate 3 PUITIDS and pipes into and out of lagoon in operational cond No excess trash in lagoon 5, No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection Pipes in operational condition Pumps in operational condition �i. A4)plication equipment in operational condition 10 All ILIC-15 and oils properly contained I I Odor from lagoon or irrigaOon event contained on farm � 2 No ponding or runoff present in spray -fields i -� Crop condition good 1-1 Ha�%,ested crops, properly used or stored Action Taken/Person Nobfied: Have t�iere been any purnping events on farm site since the, previous repQr-,? (Yes/No) rl 1.15 Fax to ILNIVI each week rv�. i (Vo I Pic) � -.'Vo i /VO � V(j 1� "u,"i /�O Lagoon Levels: 1 2 3 4 It Retention Period: 3 years Orininn1- Alilt)� -A. 7 JL %-&A IAL I 'y -"t U W It LLC OIC: LNM Cost Cen r: D@w Weekly Nutrient Manage, A System Inspection Report LagoonInspection 1� Structure sound,no erosion, seepage and, rodent damage 2. Vegetalive cover is adeqjate 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9, Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained an farm 12. No ponding or runoff present in sprayfields 13, Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) L Comments F- OK - Normal R - Repair 0 - Open I Fax to LNM each week Retention Period: 3 years Orininal: 411/03 sq %4(3 q-7 qj iviur"- .. y-nrovmLL. OIC: LNM Cost A�Ceter .�Qjo I:M Date: �21 ta�A Weekly Nutrient Managerneni—,ystern Inspection Report Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes �nto and out of lagoon in operational condtion 4. No excess trash in )agoon 5, No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7, Pipes in operaticna� condition 8. Pumps in operational condition 9. Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No poncling or runoff present in sprayfields 13. Crop condition good 14, Harvested crops properly used or stored F7--- OK - Normal R - Repair 0 - Open I Action Taken/Person Notified: Have there been any pumping events on farm site since the prev�ous report? (Yes/No) Comments ax to LNM each wee IM117-11 "I's M M 1 =4 MW "MM �= M aaoon Levels: years q0 -A. V LLC Weekly Nutrient Managemu,�.-"-'Ystern Inspection Report LNM Cost Ceder: r - 01= - OK - Normal R - Repair 0 - Open Dale� M OR M W.1 M.. - - - - M � � W., = M'M'= Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operat�onal con&jon 4. No excess trash in lagoon 5. No sign of sludge accurntilation or related problems 6, Secondary containment operational (if applicable) Irrigation System inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Applio@Con equipment in operational condition 10. AJI f�jefs and oi�s properly contained 11. Odor from lagoon or irrigation event contained on farm 12, No oonding or runoff present in sprayfields 11 Crop condition good 14, Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) a Comments L MIM. M 0 ETA , Me Nil F ON= OR �1 MMM WATJP.IMWIWINNFOqE M1 Fax to LNM each week Retention Period: 3 vears ?7 31 441-1 cqq— . V V JUL LLC OIC: LNM Cost Center: Date: _5m� Weekly Nutrlent Managen...... ystem Inspection Report Lagoon Inspection 1. Structure sound.no erosion. seepage and, rodent datnage 2. Vegetative cover is adequate 1 Pumps and pipes Into and out of lagoon in operational condition 4, No excess trash in lagoon 5, No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps �n operational condition 9, Applicalion equipment in operational condition 10. All fuels and oils properly contained 11� Odor from lagoon or irrigation event contained on farm 12, No ponding or runoff present In sprayfields 13. Crop condition good 14, Harvested crops properly used or stored Action Taken/Person Notlfied� Have there been any pumping events on farm site s0ce the previous report? (Yes/No) 0 Comments OK - Normal R - Repair 0 - Open. - MR MM law Nor*= WMEWHEMPATIMM11 EWFIM WWWME W. _wworlm�� �=W MWOPMW -0 -ME - Lagoon Levels: 2 3' 41 W7_17,11N . . 1-0-1, OWN 'P6x to LNM each week Re(entFo-n Period: 3 vp;;r.1; T = W M01—M -3-7 '31 qC4 qr %.V V V AA LLC LNM Cost Center Date: Weekly Nutrient Managei. ystem Inspection Report OK - Normal R - Repair 0 - Open Lagoonlnspectfon 1 , Structure sound,no erosion, seepage and, rodent datnage 2. Vegeta0ve cover is adequate 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7, Pipes in operational condition 6. Pumps in operational condition 9. ApDl�--21ion equipment In operational condition 10. All fuels and oils properly contained 11, Odor from fagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayflelds 13. Crop condition good 14. Harvested crops properly used or stored =.WAIF MKMAVIM�!M& 4", MMINAMMOMMM ' I I =eyd Action Taken/Person Notified: Have there been any pumping events on farm site since 1he previous report? (Yes/No) Moo' A WATO f ? f ,MENEM goon Levels: Commenw Fax to LNM each week Retention Period- 3 vA�ir.e S -P VV 11 LLC "Yi LNM Cost Ce ter, win/M Dale� Mail 3,20-2� 1 -1 Weekly Nutirlent Managemarl, -ystem Inspection Report Lagoon Inspection 1. Structure sound,no eroslon, seepage and, rodent d&nage 2. Vegetative cover is adequate 3, Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational ()f applicable) frrigat�on System Inspection 7. Pipes in operational condition 8. Pump5 in operational condition 9, Applicazion eqjipment in operational conclItion 10, All fuel�, and ods properly contained 11. Odor from lagoon or irrigation event contained an farm 12. No ponding or runoff present �n sprayfields 13, Crop condi0on good 14. Harvested crops properly used or stored Action Taken/Person Notified Have there been any pumping events on farm site since the previous report? (YesYNo) 0 Comments� OK - Normal R -Repair 0 - Open 1��w mw mw = w -m - Fax to LNM each week Re(entlon Period'. 3 vAAr.q T7, ! M ,1015 M 11 MAZM Lit ALI MWAJFA 1��w mw mw = w -m - Fax to LNM each week Re(entlon Period'. 3 vAAr.q T7, ! Lit ALI 1��w mw mw = w -m - Fax to LNM each week Re(entlon Period'. 3 vAAr.q T7, A--fflJL"VV11LL1C OIC� LN %I Cost G r EQ(G Cb Date� Lagoon inspection Weekly Nutrient Managei..-,k, _ystern Inspection Report 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes Into and out of lagoon in operational condition 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9, Appkation equipment In operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event conta�ned on farm 12. No ponding or runoff present in sprayffelds 13, Crop condition good 14, Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) 0 Ccmrnenls� OK - Normal R - Repair 0 - Open Fax to LNM each week Retention Period: .1 vRAr.c: q. 9 40,t, V3- qq",^ Mrom 1�2 M Me �M Mi"3 'D - III , . Fax to LNM each week Retention Period: .1 vRAr.c: q. 9 40,t, V3- qq",^ AP V V JL JL Lut DC� I-NMCostCe4er j1QV7C) Dale: q I&M Weekly Nutrient Mainageii.ari... ystem Inspectilon Report Lagoon inspection 1. Structure sound,no erosion. seepage and, rodent dafnage 2, Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5. No sign of siudge accumulaUon or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection T Pipes �n operational condition 8. Pumps in operational condiNon 9. Application equipment In operational condition 10, A0 fuels and oil$ properly contained 11, Odor from lagoon or irrigation event contained on farm 12. No ponding or runotf present in sprayfields 13, Crop condition good 14. Harvested crops properly used or stored OK - Normal R - Repair 0 - Open Farmd_—/-,'Q3 -7 -71fl 1 -7,31 -1 7o 71 Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? �Yes/No) L Comments: Fax to LNM each week Retention Period: 3 wi;mr ( 1% v,.F V V JUL LLC Weekly Nutrient Managei:,,�r,.. ystem Inspection Report LMM Cost Center: OK - Normal R - Repa�r 0 - Open Dale: Farmj t Lagoon Inspection 1, Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (it applicable) Irrigation System Inspection 7. Pipes in operational condition 6. Pumps in operational condition 9, Appfication equipment in operational condition 10, Ah fuels and oils properiycontalned 11. Odor from lagoon or irrigation event contained on farm 12, No ponding or runoff present In spray0elds 13. Crop cond�tion good 14, Harvested crops properly used or stored Action Taken/Person Notified� Have there been any pumping events on farm site since the previous report? (Yes/No) I M OwIt"MMIM M �MMMM 1 1 MOO � M � M MOM M OM� MI.MM M=ZOMM 1� 1 0 MENNEN____ I MW �wrf=�� Lacoon Levels: A; Comments,. 4 Fox to LNM each week Retention Period: .1 vnqr., L(D-,,, qo;c- V JUL LLc LNM Cost Cen?er: 5010110 Date: -AwJ I I Weekly Nutrient Managet;iart. .;ystem Inspection Report Lagoon )nspection 1 . Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon In operational condition 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operationa� (if applicable) Irrigation System Inspection 7. Pipes �n operational condition 8. Pumps In operational condition 9, Appl�catIon equipment in operational condition 10. Ah 'uels and oils properly contained 11. Odor from fagoon or irrigabon event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14, Harvested crops properly used or stored OK - Normal R - Repair 0 - Open Eff =- 7. M grove= Action Taken/Person Notified: Have there been any pumping events on farm sJfe s�nce the previous report? (Yes/No) Comments I La 4 tOL-NMearch Week Retention Period� I vR;;r.1; Al 2. e4 91 q-151 KRIM MENEM tOL-NMearch Week Retention Period� I vR;;r.1; Al 2. e4 91 q-151 KRIM tOL-NMearch Week Retention Period� I vR;;r.1; Al 2. e4 91 q-151 Weekly Nutrient Managernwi, ystem Inspectlon Report 01C� LNM Cost Center: Date: Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent datage 2. Vegetative cover is adequate 3, Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5, No sign of slvdge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipas in operational condition 6. Pumps in operational condition 9. Appficat�on equipment in operational condition 10, All fuels and oils properly contained . 11. Odor from lagoon or irrigation event contained on farm 12, No ponding or runoff present in sprayflelds 13. Crop condi0on good 14. Harvested crops properly used or stored Action Taken/Person Notified*, Have there been any pumping events on farm slte since the previous report? (Yes/No) Comments 0 OK - Normal R -Repair 0 - Open OPM-WEPRIMM ��� d . M MWI, wo -MM �WM W � W, WIM W= W= WM W � LLC Weekly Nutrient Managenjun. �stem Inspection Report OIC: Normal R - Repair 0 - Open LNM Cost Cenid, S010170 OK Date: Farrn:1 -1-7031 1 -7-70ql171111 1 70113 1 '—&721 -Laai L70 -7q5 IiREDO Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3, Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon S. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. P�pas �n operat�onal condiUon 8, Pumps �n operational condition 9. Appl�calion equipment in operational condition 10, All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified Have there been any pumping events on farm site since the previous report? (Yes/No) L Comments'. MAU M M �M Fax to LNM each week Retention Period: 3 vp;w; .. ... ....... -3� — 37 - L13 -q3 �M MW M M M M �M Fax to LNM each week Retention Period: 3 vp;w; .. ... ....... -3� — 37 - L13 -q3 J. -T JILU JL 1'0W11 I Weekly Nutrient Management System ction Report OIC: n C- LNMCostCe er: OK - Normal R -Repair__ O -Open Date: Farml -7-7n-ql 1 1 -211ij : I /VM LIMA J 767? -3 1 M74-1 1-7,075- 70-74 Lagoon Inspection 1. Structure sound,no erosion. seepage and, rodent damage 2, Vegetative cover is adequate 3. Puirps and pipes into and out of lagoon in operational cond! 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9, Application equipment In operational condition 10. All tuels and oils properly contained 41. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayflelds 13. Crop condition good 14. Harvested crops propedy used or stored Action Taken/Person Notified - Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: Fax to LNM each week Laaoon Levels: Retention Period: 3 years Original: 4/1/03 %.P TV A A I �T'c OIC: 1 -NM Cost CeJer: A010M Weekly Nutrient Management System ction Report OK - Normal R - Repak 0 - Open Farmj -77t)-il 1 -771Y41 1 -7111 !-J- `)Q713 I In -723 1 29�3 1 YOZ43 1-767<7 �b-7�,3 Lagoon Inspection i I . StFucture sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condi 4, No excess trash in lagoon 5, No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8� Pumps in operat�onal condition 9. App��ca0on equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No pcnding or runoff present in sprayfields 13. Crop condition good f4� Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site s�nce the previous report? (Yes/No) w/amor, M, �1.1 �R �14 Mo MUM =ff"M Lagoon Levels: 1 31, A�� MA 37;n 2 -3�' 0 "q 3 -q, 4 Comments: Fax to LNM each week Retention Period: 3 years Original: 4/1/03 A,? -JL%4L A� -JL�FX VLP V V AJL 1.1-C Weekly Nutrient Management System ction Report 0 i -ac �C: CAMad L LNM Cost Cdter� ;501t)12) OK - Normal R - Repair 0 - Open Fa rm: ZZ -31 10793 170-733 1 702qd t ZDN-3 4 X7a Larroon Insnection 1, Structure sound,no erosion, seepage and, rodent damage 2� Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition 10, All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) La a Comments Fax to LNM each week L �' Retention Pedod-. 3 years Original: 4/1/03 � .1 � *�* A- t 'Y 4-., AL %.' V V AL.JL OIC: I rn,1- (I ard A LNMCostcent6r: �201-M Date: 04 Weekly Nutrient Management System , ::tion Report F— OK - Normal R - Repair 0 - Open I Lagoon Inspection 1 . Structure sound.no erosion, seepage and, rodent damage 2, Vegetative cover is adequate 3. Fumps and pipes into and out of lagoon in operational condi 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6� Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps �n operational condition 9. Application equipment in operational condition 10. All fuels and oiis properly contained 11. Odor from lagoon or irrigation event contained on farm 12, No ponding or runoff present in sprayfields 13, Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) a Comments Fax to LNIVI each week I WICUMMOMMI �'v Lagoon Levels: 1 2 3 4 1. Retention Period: 3 years -7 -,3 �� -q3 - L/5 - Original. 4/1/03 -k. T -&" J� 't, Y -"A-WVVALJL1J-C Weekly Nutrient Management System ction Report OIC� -k-Iftkaf 0,0,1 ia� LNM Cost CAer: _c6laijo OK - Normal R - Repair 0 - Open Date: —Q-43,wq Farm: I z7o -rzoLi -7-711 to-7ci 74 Lagoon Inspection 1 � Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3 Pumps and pipes into and out of lagoon in operational condi 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition 10, All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: Fax to LNM each week IMMON �'' , �141 AM, �.' �16 W, morlme Will Lagoon Levels: 2 3 4 RetenUon Pedod- 3 years .ft 39 ;e% Ll Original: 4/1/03 V -W V, Ism IN RetenUon Pedod- 3 years .ft 39 ;e% Ll Original: 4/1/03 iviur]F pnrown LLC OIC: 10=4 0A:8ACJ01%C. LNM Cost Cewter� 4104011Q Date: .200q Weekly Nutrient Manageme...-. .,ystem Inspection Report Lagoonlnspectlon I . Structure sound,ro erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon �n operational condition 4. No excess trash in lagoon 5. No s�gn of sludge accumulation or related problems 6. Secondary containment operaVonal (if applicable) Irrigation System Inspection 7. Pipes in operational condition S. Pumps In operational condition 9. Application equipment in operational condition 10. M fuels and oils properly contained 11. Odor from lagoon or Irrigation event contained on farm 12, No ponding or runoff present in sprayfields 13, Crop condition good 14, Harvested crops properly used or stored Action Taken/Person Notified; Have there been any pumping events on farm site since the previous report? (Yes/No) Comments I - OK - Normal R -Repair _ 0 - Open I Fax to LNM each week Retention Period: 3 years Original: 4/1/03 A 4% iriLurt Y-131-ownLLC OIC: khrOwns-1 Qt.Ej�dlAt LNMCostCenter: 50101�0 Date: �IW.101NW Weekly Nutrient Managerne .ystem Inspectlon Report LagoonInspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash 0 lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps In operational condition 9, Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from )agoon or Irrigation event contained on farm 12. No ponding or runoff present In sprayfields 13, Crop con&ion good 14. Harvested crops properly used or stored IOK - Normal R - Repair 0 - ORen --- I Farm-. 1.-7-7om i—L -7-7o,)i i -77m 1 -n-v3- 1 -7m),5 � ?6737 1 -7o-m'to I 7-o i -f Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (YeslNo) 4 Comments M. � F.W41.4 M..== MMMW �W �W== M ME M, M. � MM MW W M I wo W= r, 6 1 E M MMIMM M M.&M, M =F1 �m �MMFMIMMM Fax to LNM each week Retention Period; 3 years Original: 4/11/03 143;, V .1, .L. T _LLU, I " y --orown LL, Oicl J;0ntnV Ae-;qA;Ae- LNM Cos', Cenier: 501t)[7C2 Date� a-410-33 i � 00�- Weekly Nutrient Ma.nagemer,. ystem inspection Report Lagoon Inspection 1. Structure sound,no erosion. seepage and, rodent damage 2, Vegetative cover is adequate 3, Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in iagoon 5. No sign of sludge accumulation or reiated problems 6, Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition B. Pumps in operational condition 9. Appl;cation equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or �rrigation event contained on farm 12. No ponding or runoff present in sprayfiefds 13. Crop :ondition good 14, Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) V Comments OK - Normal R - Repair 0 - Open I M I Eff OR ... . . . . . . . ��M - -119MMIM ME Maw W, "40M 0 94M ON*,= 9%, I= V13 ME M Fax to LNM each week Retention Period: I vA;;rq iviui �. y -Drown LL. olc� lmmd nledLe LNM Cost Cedier: _SQIAJ70 Date: Weekly NutrIent Managemork.' ystem Inspection Report Lagoonlnspectlon 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover)s adequate 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5, No sign of sludge accumulation or related problems 6� Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes �n operaflona� condition 8. Pumps in operational condition 9. Appl�caflon equipment in operational condition 10, All fuels and oils properly contained 11, Odor from lagoon or irrigation event contained on farm 12. No por)ftg or runoff present in spray -fields 13, Crop condition good 14 Harvested crops properly used or stored Action Taken/Person Notifiie& Have there been any pumping events on farm site since the previous report? (Yes/No) Lz 1 2 3 4 Comments OK -Normal R -Repair 0 - Open N 101 MUMMMM V �WMM�40 M oon Leve�s: W" "O�M ME Ma W � I11111110" M. I iv -l( y-.uro wn LLC OIC: -LI'MInd (),fridine LNMCosiCewter: 5010170 Date: Weekly Nutrient Managerner�. ystem Inspection Report LagoonInspectIon 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps In operational condition 9. Application equipment in operational condition 10, A8 fue�s and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present In sprayflelds 13. Crop condition good 14. Harvested crops properly used or stored I OK - Normal R - Repair 0 - Open :1 . to 970MOMM-0=9M M-F67MV107M M Action Taken/Person Notifled: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: aacion Levels-. yr- 11YXILL i I y -111r0 -"ML.. OIC: 31CM0011 nzbnd-"%,e LNM Cost Centir: 501=n Date: lan. 3, :26nq a Weekly Nutrient Managentur,.--ystern Inspection Report Lagoon Inspection 1. Structure sound,no erosion, seepage @nd, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 5. Secondary ccnta�nment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps �n operadonal condition 9. Application equipment in opera0onal condition 10. All fuels and oils properly contained 11 � Odor from lagoon or irrigation event contained on farm 12. No oonding or runoff present in sprayfields 13. Crop condiflon good 14. Harvested crops properly used or stored Action Taken/Person Notifled: Have there been any pumping events on farm site since the previous report? (Yes/No) IOK - Normal R - Repair 0 - Open MMM!M IM M � MM M �Wo � M ��=M= MOM-PIM10 M�M= UrA Comments Fax to LNM each week Retention Period-, 3 vears 0 M6 WA T f_R QG Dawn Williamson, Carroll's Foods, Inc - Farm # 7711, 7703, 7704 P.O. Box 759 Rose Hill, NC 28458 Dear Dawn Williamson: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources April 14, 2003 Alan W. Klimek, P. E., Director Division of Water Quality RECEIVED OCT 5 - 2004 DENR - FAYEMLLE REGIONAL OFECE Subject: Certificate of Coverage No. NCA278100 Farm # 7711, 7703, 7704 Swine Waste Collection, Treatment, Storage and Application System Robeson County On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on March 3, 2003 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. The issuance of this COC combines three facilities (78-28, 78-30, and 78- 100) into one, supersedes and terminates your COC Numbers AWS780028 and AWS780030 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Farm # 7711, 7703, 7704, located in Robeson County, with an animal capacity of no greater than an annual average of 7200 Farrow to Wean 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. 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 keeping 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 Facilitv Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March I st of each year. �rAw EKR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http-lm2o.enr-state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper If your Waste Utilization Plan has been developed based on site specific infori-nation, 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 I SA 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 lirf6tations contained in this COC are unacceptable, you have the fight 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 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 NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Fayetteville Regional Office, Water Quality Section Robeson County Soil arid Water Conservation District Permit File NCA27 8 100 Permit File AWS780028 Pen -nit File AWS780030 NDPU Files Murphy -Brown, LLC 12119,2005 NUTRIENT UTILIZATION PLAN G rower(s ): Murphy -Brown Farm Name: Farm 5701 (q.701) County: MoDeSQ11 Farm Czipacity: 7arrow to Wean 2400 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 01 Storage St(ucture: Storage Period: Application Method: Anaerobic Lagoon > 180 days 1, rig atio n If- 3 �1 2622 Hivy 24 West P.O. Box 856 Kl�lrsavl. AIC 28398 AQ RECEIVED /DEIYR1DWQ U"�R'Pl�(,)7'FrTIONSFC-RON MR 3 0 2009 The,.,Yasta from Your anifnal facility must be land applied at a 5pecified rate to prevent Pollution of surface water and!o, groundwater. The plant nutrients in the 2nimol waste should be used -duce the amount of commercial fertilizer required -2r the crops in the fields where the waste, is to be 9pplied. Tnis -),v2ste L!'Hizit(on plan uses nitrogen as the limi�iii,--i nutrient. VVaste should be a, �11�17 d I .. - 'I _e ez�ch application cycle. Annu3l soil tests aFe sumngly encouraged so 'h2t all plant c3n be tbalanced for realistic yieids of the croQ a be gnopm. -evcFal foclors are impo�tart in irnplernent�ng your wa�te WiliZation. rlEn in order to maximiZe t�'.e fen.ilizer Value Of the waste and to ensure [hat it is ��pplied JN �an, environmeFtally s��'.,fe manner: 1 � Al�vays apply waste based on the needs of ihe crop to be crown and the nUtrient content of the waste. Do not i.pply more P.itrogen than the crop can utilize, 2. Soil types are important as they have different infiltration rates, ieachiny potentials, cation exchange capacities, and available water holding capacities. I 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 2deqLl3te filter strips are established, 4. Do not a ' uply waste on saturated soils, when it is Tairling, or �.vhen the surface is frozen. Either of these conditions may result in runofl to surface waters villich. is not allowed under DWQ regulations. 5. VVind -10nditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop pioduction and to reduce the potential lor pollution, the waste should be applied to a gro�.%jing crop or applied not more than 30 days prior to planting a crop or forages bre�3king dormancy. lrijecting the waste or dis�ing will conserve nutFierits and reduce odor problems. 1 of 6 This plan is based on the ,v9ste application rnelhod sho,,vn above. If you choose to change methods in the future, vou need to revise this plan. Nutrient �evels for different �-pplica(ion MElhOdS 2.e not the same The estimated acres needed to apply the animal %v3sre is based cn typical nutrient content lor !his ',ype offacilitv In some cases you maywan,to have plant analysi3 made, wi"lich could aliDvi adcl1ional wasle to be applied, Provisions shall be -nade for the area rez;eiving waste to he 11exiLle so as to accorrurnodate changing -jvasle analy�;is c-onlent and crop type. �-ime must be appHed to maintain pH in the optimum range for specif'c crop prodUCtion. This waste utihzation plan, if carried out, mees the requirements for =rnpliance %`th 1 57A NCAC 21H .0211 aclopled by the P—nvironmenta; Management Commiss�on. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ff, tons, etc,): Ca2acity Type Wa5te Produced per Animal Total 2400 .-7arrow to Wean 3212 g a 1/y r 7.7 08,0100 gal/vr Farrow to Feeder 4015 g2!iVr gal!",T ':arrow to Finish 1 C585 galivr I gaYyr Wean to Feeder 223 gal/vr 93j/y.r Feeder to Finis�) 6 ci A /yF gal,'y" Totai i, T08,800 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrooen Produced per Animal Total T4 t:, 0- to Wean 5 4 jLb�,-'vr '2,960 lbs!%ir arrow to Feeder 6.5 VL, lb,;i' yr Fa�fow to Finish 2, 5 b��/yr Wean to Feeder 0 4�, ib&,yr lbs!Y1 Feedei to Finish 2.-, 1 L- sz'y. Total 12,960 ±11, i:y, E I Applying the above amount of waste is a big j..Db. You should plan ��me and have appropriate equipment to apply the waste in a timely rrianri-,�r. LAND UTILIZATION SUMMARY The follovJng table describes the nutrient ba!ance and la -d ut�j�7ati,.�n rn!e fo� thi��; fac�'itv Ncte that the Nitrogen Balance for Crops indicates !he raL';-- of �he aincunt Dj nitr�,gen produced on this faciiil�, io the amount of nitrogen iha! 1he crops up -.der irrig@licr-, rnay uptake and utilize in 1he normal grcwiing season. Total Irrigated Acreage: 73.51 Total 14 Required 1st Ygar: 20478.341 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 20,478.34 Total Nitrogen Produced by Farm: 12,960.00 Nitrogen Balance for Crops: (7,518.34) The ;oHov,,ing table de5cribes the specificaticria of the hvdi-anls and field's that contain the crops ,tes'gnatet fc.- utiliza:i:)n N" the nitrogen Produced on th�s faailitv. This chart de�-cril-res the size, soil cha;aclens�ics, and. uplakerate lor ea, --h c --op in the specified cmp rotak-in schedulie "or ihis facikty. 2 c)f S Roception Area Spedfications Tract Field Irrifdated Acreaq4� Foil Typ� w Crop od,t Time to Apply Is t G rap YiMd lsI Crop LbS NIAc los MUnit Re3idunl I rid Crop TIrTW to 2nd Crop 2vid Crop Lim N;Ac codo Apply Yi�ld ltj�, N/Unit Rnsirlual U�s N JAc Twirl Its N Utikzkd T"Mal L.", NfAc r,,iw w, Mlllz,�d 5.63 r ICL�. 1 43 25 1) 28' �2� 1596 7L� I j c, 2��4 331 12.1-5 IMT% 'A I NcA 1. 5 4�.25 2L ; I 2�j .15 12 4 N �O �0 215� 331 '125 1181.4fD 43-25 0 2,17 C,7� 1 402 MES I I Spr -Aoril �D 0 YJ 64.5 2E7 875 Q6 1 12 - E V P 43 2,, 0 - 2�,. 57,1 .1,0 0956 1 1 �3en -Apni 1 .-0 0 5� %-.5 2S", 875 5�5 5965 3-'570 1 4 5-211 i c Z. 0 -13 21, 0 216 2� 652.025 1 Seu_:� 1 5.1 0 5c i �� 7 -.2.6A. 2.5 t G49.02� I 570 .5 j? a 'Mar --I�rx. 0 �I 3.-25 0 2 1 Sop.-Apnl 1 50 0 50 2)3.� 2613,25 IM,638 Z4'�70 c ei -,7 Pocal:a F Mar - Sepl. ao 4�.n 0 216 2" 90' -',,p -1-pri 1 ��40 20&-� 1 265.25 11 10 203 34 5�0 7 1 1 Pocafa P —e Var -Sopl. 50 4�1 21 2 ! �G: 2 b e,� 1 0 50 200 2E,� C r, T 34!r, 0 2G� Fctuilia Nlar. Sepl. 5.0 4 3 ' t I -I �-, �5 I -w C62, t ��'Ii S� wo " 2CO.25 961-1625 3-1570 i:A 5.17 Poc4l a LI = �- 0 43-" 0 2 1,-� 2 � 29�� 138 1�, 20 p ./I P:'! 1 90 '-,2�3 5 20.2� 1722.638 3.1�17O �3 6 3 rccz.l.a 9 Mlar-Se 1L 13 2 5 2' 0�' '.3P2 37 5 Svp.-Ap!iT 1 50 9 �-,3 31,5 2 6 r4 2'j 1677.37-6 �AS70 IOA 353 B 2.vw�Sem. 02 1 0 2 1 15 �2 FF, 1 7 2 -'. 2 3 PL -Apri 1 50 0 50 1 1 2155.25 939.6525 Pocalli B 1)16r.-GeN '.G 4�,22 0 1 CJD 0 50 2,-, 5 260.25 1172 433 ?.a!:,7C. I �ubl S 11 17. Mar.-Supl. E.� e,: 3 �, 5 0 �37 A'5 1215. F, -I I K Sep -Aon� 255 5 --.E7�5 1471 (3.11 34,-70 1 9(,�02 1-1 712 pmtll, B Nier—lepl. 50 4:!.:Ic; 0 'Ir 2� �4�,' I Sen.-ILw l 265.2 C 1 �ul 2 I _8 -71 R Misr -SeN 50 0 2 f F I'*1 10cp 'A 1310 1 50 1 1 2,J 25 1 '27- � ----------- -4- 71.1 f Mr -)2.84 3675.5 Th�s P�ar. dGes not i�ichjde commercial ferlil;--er. T.1,,,- "anni srlotild produce adequ3te plarit avail3ble nitrogen to sa,isfy the requirements of 1he cro.ps Nsted al�ove- The applicator is cautloned that P and K mav be over ap2!.et. while meeting the N requiremerits. in the future, regulat[cris may requ�re farmers ir. some parts of Noi-th Carolina to have a nuti-�en� management plan t1 ­13t addresses all nutrients. This plan only addresses nitrogen in ir)terp�anted fie�ds �" i e small g.-ain, etc. interseeced in bermuds), forage inust be rernDved 1hrough grazing, hay. and/o� siface. WherE gmzinn, planis should be grazed %k.,hen they reach a I leight of six to nine inches. Cattle should te rernaved when plants are grazed to a height of four inches. In fiekJs where smal� grain, etc, is to be rerrieved for hay or s0age. care should be exe,-cised not to let s.-n3ll grain reach rnGlurilv, es ' peciaily I@ -.e in the season (i.e. April --r May). Shaa - inic rr,,3,� resul; if sinall gi ain gels ioc� hiigh and this will clefinately inle�.efe with stand of bermUd3grsss. This loss of stand �,vill re-zult in reduced vields and less nitrogen being uitized. Rathe, han cutting small gram for h2v or silaageJuv before heading as is the normal situa(ion, ','OU are encouraged to cut the sm-:A -rain earli'er. You mavw-�nt to cons;derlharvestirig hay or sdage two iathcee times during the season, da�:endir,.g on the time sma�i g,,ain is p�anted in the fall. ]!�'e fdeai time to intcrplan! SMD11 Grain, etc, �s �ate Septeraber or e0rly October, D. -Ming is �ccornmended over brcad casting. Be:i n-,L;dag7ass si-ic';i"I bbe g.-2zed or cul to a heici't)t of abCU! t -W3 inCheS -,e'Ore drillina fof "-'est 'es; 01's. CROP CODE LEGEND Crop Ccde C P N mit, v--ld Barley- Ics '11" J, t-ri J P- e,- C-,'. �! d,31 C. n C U� �brr3 E� �,-- ,j -J s H a V 50 lbs N 'r -r, D C 0 r n - C- F'�i .2 5 lb -5 J i bushe I Co M, - Silage 12 lbs N ton Cotton 0 12 lbs N / les. �in! Fescue - Grazed 50 lbs N I (on H Fescue - Hay 50 lbs N ton Cal's 1 .3 lbs N bushel Rye 2.4 lbs N bushei K Small Grain - Grazed 50 ibs M acre Smali Grain - Hay 50 lbs N a�-re Grain Soirglhuim 2 5 lbs N 1 cvA N IAII�eat 2 4 lbs N , bushel 0 Sovbeaa 4,0 lbs N i buslel P Fine Tr�-eS 40, lbs N I a,,e / yr Acres shown ii -i !1 -ie precedirg tat)le are considered 10 be We usable acres excl-'ding ,-equire�:; nuffers, filter s�ri�,s along ditches, Odd aeas inable to te irricialed. and perimeter arll�as �10T receivinQ full a, eq, �2kcalicn rates due ' --;Pmer,L limi�ations AcluJ total acTes in t�r� fields !isled way, �ind fniost ,J11 be, more than ihe 7!CIC-S sho-,�,n �n the tables. See al!!3ched nap s�iowing the felds to be used for lhe L'L��Izat;Cn Of anima; vvasle 4 of 3 SLUDGE APPLICATION: The foIi--D-vJnq tDble- describes the ;�Fjrruaj nitro, -.en acccumijlat�arl F-3teper aniimai� in the lagoon sludge Llr—nf- erifications PAI,�/vr.?an4-nai Farm Total/yr 2400 Farrow to VVear, 084 2016 Farrow to FeeceT 1 Farrov/ to Finish 41 1,Nean to Feeder 0 0 7 2 0 r�eeder to Finish 0.36 0 The wasle utilizat�on .::)Ian rnust contain provisions for pericd�c land application ol sk-idge 2*, a-gi onomIc rales. Th2 sl'�idge vvill be nutrient rich andwill require precau�ionary measwes to pre -vent over application of nutrients or o:her elenients, YouT- production facility will produce approximately 2016 pounds of plant avai�able n7trogen pc -r yeai- vMl accumulate in the Jagcon sIudgn based on the ra'.es of accumulation fisted bove. 1; vc,-, Temove the sludge ever- 5 Years, vou -'V;Il have appi-Dximately "0080 polunds of plant avaiiable Porogen to u,:hze. Assumina %'iou apPly 1�s PAN to h,�bOj bermuda grass hayland at the r�!e o� 3N, pounds of nitrogen per acre, you V".:! 1-'eed 33 nlZ:i-eas af la:�J� if you app;v the sludge in corn -3� a raLe of It 25 pour-lds per acre, ycL: ,%,i!i nee,' 3-1res of land. Please note that these ---e or .1 -v esI. i'miates Of ir"e z)AN p-Oduced and � he and re,-,Lji[ e,! tr) u� il ize that P AINI. Act ---31 v� luc s n -'3y C�r i�' "oe cle(&Fmired t' tll�� :51�Aoe !oi- svaila�- I� n[�-cLgpr. -cnte�-l! -jr:cr to i ales "�%'il! Vj, Ly "vil� 3-'�2 type, @-m, rpAi--Stic expect3tions fcr 'L�e Sp�cilkz a I) ["I ic at;r m I cis 'Q e Si D'- -,; I [--.J fL' r a-: 1 ud yc 'appi ic 'fl lc --� :�t ;t; V, le o � rf-- ,I I, APPLICATION OF IAIASTE BY IRRIGATIOW �-,e xri -,at! c) i)tp I. �-' a 'L in '�e s h nu t d not &,4 tha� of :h�, 3cil at 1�me of ii, SU& t)7ai r.ir-Df1 c� pon(,�ng o�ciur-�. . his ra:e �s Hi-61--ld by, n�i �t �Dil mloisluire So�j sl-,ucture, ',ex�u� ��, wa�er dro.Diel size. and crqa�-tic, sDkd--. The appli�-Grion amount .ilould ex�,eed 'he ava:lable �vater holdirig O3PaOij')'C' tt--e SQtj -3L 'L�- 01 il FigatiOn FIZ)r ��Ih"'rd the plant available nitrogen appfled exceed (he nij�gcan needs ci' I he crop. If suifface irrigation, is !he method of land application for this plan, it is the responsjibi�i!y of the producer and iF,�ciallDln desianer to ensure that an �rr;;ga�ir:,m is inslalled to properly irrigate 0,.e actes shcwn in the preceding tab;e Fai'�L;re to ap pl%-, the recommended rates and amounts d n�tmcien sho-.,�n in the 12bles may maiee this Ptan irvalid. *TNs is t��e maximum application amo--rit for the soil assuming the 3t-ncun�t �', nitrogen allo-wed. for te crop is nol. ove� applied In m.3riy situations, the application amoun', shovm camnot be applied beca�ise of �he nilrogen limitation. The maximum appti-caticn �jmc)uF:�t shcw-i car. be 7i.pplied under optimL;fn scO con&6cns. Your facflit,./ is deslgned for >1 PC, days oflemperar., storage and the temporan'i stotage must be removedl' on tt�e ziverage of once every C, rT)Or-.['rls. In nc Lrislance shou!c! [he VolLime of the —asle slo. e -d fri structure be vvitti�-n 'he 25 vear 2,1 hcur sf,-rm storage GF one frr,)t Of freeboard except �n the evert of the 25 year 24 hc)ljr storm It is !he espons,bflty ef the product -r and ,vaste aNpkatoT to ens -ire thaT the spreader equilmmp.rit i�; op�rated prclpe-�y to 2r,�,,, ihe ra' -es shovvn in the talb!es. Failu--e to --ly I 1 0. 1 es io �he ac, l . ap� the -ecommei-rded rateF3 ar�d ar-nounts c' ni!Fcgen �;hcw;ji in tne tables may make th's Plait invalid. Ca] voL�r teciini�al specialist after you rel-eive the waste analysis re -port fOr assistance In determiping 1�le 8 munl D1 wasle per acre and t�le PFC�er ar)pIic,-A0t-. Dr'60r to ZIPPIVing Ine W@StC, 5 of 8 Application Rate Guide The follm.%--ing is provided as a guide for establishing application rates and amounts. 6 of 8 Soil Application Rate Application Amount Tract Hydrant Type Crop in/lir inches 34570 1 NoA B 0.5 34570 2A NoA B 0.5 34570 2B WaS B 0.6 34570 3 WaB B 0.6 34570 4 Pocalla B 0.45 1 34570 5 Pocalla B 0.45 1 34570 6 Poc@lla B 0.45 1 34570 7 Pocalla B 0.45 34570 8 Pocalla B 0.45 34570 9A Pocalla 6 0,45 34570 9B Pocalla B 0.45 34570 IOA Pocalla B 0.45 34570 IOB Pocalla 6 0.45 1 34570 subl WaB B 0.6 34570 sub2 Pocalla B 0-45 34570 sUb3 Pocalla B 0.45 6 of 8 Additional Comments: Subfields indicate areas that will be Lpplied to using an aerway applicator - Nitrogen rate for bermuda is based on a combination of hay and grazing in which 1/2 of the growth is used for each 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 5701 Owner: Murphy -Brown Manager: OwneriManager Agreement: L!vje understand and wilt follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan fbr the farm named above. Uwe know that any eypansion to the existing design capa6ty of the waste treatment and/or storage system, or construction of new facilities, will require a new nutripnt management plan and a new certification to be subinjUed ta, DVVQ before the new animals are stocked. 11we understand that I must own or have access to equipment, prifflarily 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 (n he event of a 25 year 24 hour storm. I also certify that the waste v,,fli be appliled on the land -3ccc I -rding to this plan at the appropriate fifries and at rales v-,,Nch pmduce no runoff. TNs p hn vvill be �,iled on �-,ite at the farm office �)nd al office of the local Sulf apd 'Aafer Conservation District and wifl be available for revieNiv b,,;, NCDWQ upon request. Name of Facility Oviner: Murphy -Brown Signature: Name of ManageC(i'f diffelr�nt from owner): Signature: Date 3q(jlj AarkrN 141111,Q0 Name of Technical Specialist: Kraig Westerbeek Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 We!5t, PO Drawer 856 Warsaw, NC 2PI08 Telephone: (910) 293-31A/ (NI Signature: Date 8 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animar, waste shall not reach surfacc waters of the stale by runoff, drift, Manmade conveyances, direct application, or direct discharge during operation or land apphcation. Any discharge of wasle which reaches surface water is prohibited, There K-)ust be 1710CUMentatiQUI in the design folder that the producer either owns or has an agreement for use of adequate land on vhich to prcper�y apply the waste. If the producer does not own adequate land to properly dispose of the waste, heishe shall provide evidence of an agreement wi!h a lando-wncr, who is within a reasonable proximity. allowing hirn/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 *here is a change in the operation. ;,,-icrease in 'Ile number of animals. method of ap�dication, recievinq cro�.) tylDe, or ��vailabhe land. Animaliwaste shall be applied to riieet, but not exceed, the nit.-ogen needs for vealistic crop, t - yields based uDor,; soil We, availabL- rn�,)isture; lhjstorica� data, climatic conditions, and level of manacement, unless there are regulations that 7estrict the rate of applications -'or cther nutrients. An�maViv,taste shO be appkcd to land eioding tes,�� than 5 tons ' pe� acre per year. Vvlaste -it le L .nay be aPplied to �and eroding at r-nv,,--2 0:zin 5 tors per Pole per , �ear b, ess than 10 tons e field (See per acre per year provided grass filiter strips ore instal�ed �!,,her runoff lepves tne f: USDA, NRCS Field Office Technical Guide S�andard 3193 - Filter Strips), Odors��an 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. When -animal %saste is to be applied on acres subject to flooding, waste witl be soi!i incorporated on conventionally tilled cropland. When waste is applied to coriservat�on filled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See ""leather and Climate in North Carolina" for guidance). Liquid waste shall be applied 9t rates no! to exceed the soill infiltration rate such that runoff does not occur oftsite 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. An�mal waste shall not be apphed to saturated soils, during rainfall events. or when the surface is frozen. I of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECJFICATIONS Ic I ,conMued) Animal waste shall be applied on actively groMng 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 shaH not be applied in fall or winter for spr�nci pl�anted crops or, soils with a high [)Gienti3l for leaching. WastehlUtrient loading rates on these soils should be held to a minimum and a suitabie 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 foages breaking dormancy. i 1 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 sw�re farm shatl be at least 50 teet from any residential property Lounrjary and cana:. Animal waste, oiher than svjii-,e v.,aste from facilities siied on or after October I 1995, shall not be �,pplied closer than 25 fee! to perenn�al waG�s. 112 Arimal vvasle skpil not be appiieu c!oser thar, 100 leet to 13 Animal waste shall not be applied closer than 200 feet ol 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-vrays- 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 specialis'". Animal waste shall not be applied on grassed waterways tha-- discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoffor drift from the site. 16 Domestic and industrial wa5te from wast-idown 'acilffies, showei-s, toilets, sinks, etc., shall not be discharged into the anir-nal waste management system, 2 of 3 - ��' 1. NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (coil tin Lied) 17 A protective cover of appropriate vegeeition will be established or. a�[ 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. �eakage, or discharge, is If animal production at the facility is to be -suspended or terminated, the owner is responsible for obtaining and inlp!e!`TlCliling a "closure Plan" which will eliminate the possibility of an iliegal discharge, polhition orid eT"OSiOrl. I i9 V%'aste handling structures, piping, p -imps, reels, etc.. should be inspected on a regular basis to preven, breakdowns, leaks and slAls. A regular rna�ntenance chec'�hst shou�d- be Kept on site. 20 Anir-v�il wasto call be u5ed in a rota*;on -,hat includes vegetables and othe,- c -ops for diTect human consurn0on Ho-,vever, ;;r anin�al w;3sle is used on crops fo.� -Llliect hu[naii conSUmption, ill shoufa only be applied Dre-plan't with no further appli�;ations of anirnal waste duriny �he Grop season. 21. Highly Vsible markers shall be installed to mark the top and bottom elevations of the ternporary storage (purnping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid leve! 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 5hali be tested at least allnuaily at cfop sites where k�jaste products are applied. Nitrogen shall be the rate -cleterin ill in g nutrient, unless o!he,, restrictions require Waste to be applied based on o4her nuirients. resulting in a lower application rate than a nitrogen based rate. Zinc arod copper levels in the soil shall be monitored and a�terna'�ve crop sites shall be used w�,en these meta�s approach excessive levels. pH shall be adjusted and maintained for optimurn crop production. Soil and waste anaiysis records silall be kept for a minimum of five years- Pou'.'ry dry waste application records shall be maintained for a minimum of three years. Waste appfica'ion records for all other waste shall be maintained for a miniMUrn of five years. 23 Dead aninnals will be disposed of in a manner that meets North Carolina regula*Jons. 3 of 3 NWAAgronon.-Oivision 4300 Re!dy Creek Road UdAh,NC 2766!,646�.-,,(qi ,tlS�-1655 6ro We, r th � 6 U�­ r�" g R'" 't'No. '*.,456 Pg 2 epor .1sample Info. Laboratory Results (Pa ts, per niffliontunfess otheMse IV P K Ca mg S Fe mn Zn cu B mo Cl C Sample 1D., N P K Ca mg- S Fe Mn zn cu 8 mo Cl C Total 509 63.8 1487 124 21A 39.1 2,24 0.33 1.13 0.22 2.04 -NI14 '075 /N _N ALS .1V03 iva Ni Cat A Al Se Li pH SS C.11V DM% CCE96 ALE(Kgal) Waste Code: -NH4 so Description: OR -N Swine Lagoon Lig. Urea .1voi iva Ni Cd A Al so U P SS C.11V DM% CCE% ALE(Kgal) ALS �NQ3 313 ApplicationAfelbod N 25 -H 7.89 -.`6`11 0.78 ,'Tv - B_� nil.��M&'�k:7;,r cu. ,mg S.7� N A. f...- f� HN Description: OR -IV Swhie Ligom Liq. Urea IbS4000 gallons AI)lVication Alothod fi-rigatioll N P205 K20 1.6 M5 4.6- Cd- M; W: n 0. 0.. 0 1 Reconimendalions: NutriedtsAyailAli. for 116- Al 660 nv tliemz , e Jbil,1000!dlons '11)1dicatioll Method IV P W5 K20 Ca -S, AT"' �Se U 2,1 0.85 11,9 0.73 0.12 --.0:23 01 T Q10 M-. j Sample 111fo. Laboratm Results (Pa ts Pee million4bless,otherwise riof6d), Sample I& IV P K Ca mg S Fe mn Zn cu B mo Cl C 7076 7,01al 606 66.6 1 67o 133 20,8 47.2 150 0.39 0.77 0.14 2.42 56.0 575 131 27.1 41.5 2.05 IN -A! 7703 Ivas,e Code.- -NI14 ALS .1V03 iva Ni Cat A Al Se Li pH SS C.11V DM% CCE96 ALE(Kgal) 343 7.98 so Description: OR -N Swine Lagoon Lig. Urea .1voi 174 7.6 1 Recommendations: Description: wa eme s -Ib�11000,gdllqns ApplicationAfelbod N 25 P 20 5 X iO 0;89 13.4 -.`6`11 0.78 ,'Tv - B_� nil.��M&'�k:7;,r cu. ,mg S.7� N A. f...- f� HN a- So- Li IS-1111ple 111ro. Laboratory Results (pa Sample ID: N P K Ca mg S Fe mn zn cu 8 mo C1 C Total 388 56.0 575 131 27.1 41.5 2.05 0.35 0.52 0.06 0.85 7703 111V -IV Waste Code: -X114 Ala Ni Cd A At so Li PH SS C -N DM% CCE96 ALE(KgaQ ALS .1voi 174 7.6 1 Description: OR -N Swim Lagoon Lig. Urea Recom men dations: IbS4000 gallons AI)lVication Alothod fi-rigatioll N P205 K20 1.6 M5 4.6- Cd- M; W: n 0. 0.. 0 1 Y" A Al so Lf 4 -�� d NCD ronom . . . . n , ,;IQ ivision 4306-A �;Cie6 a P Grower: BOC - Laurinburg Copies To: 325 Mckay St Waste Laurinburg, NC 28352 A naiysis Report Famn: 2,124/0 Robeson County Sam**r or Laboratory Results (pa ts,per million-un'less otherwise.j�oted), . SamlVe ID.- jv P K Cy mg S T. 0 Mn Zn Cu B mo CI C Total 318 64.3 668 128 25.2 53,7 2.15 0.35 1.07 0.12 0.99 771 J IN -N Waste Code: -NI14 Na Ni Cd A At so Li pH SS CIN DM% CCE% ALE(Kgal) ALS A'03 210 7.67 Description. OR -N S%Ville L,.%ooll U(j, Urea Recommendations: N if t i" ie"'u, 6 i 'Ai� i I ih I i i f 6F P. i Fif 66 1 "1 AplVicalion Metbod 11 pition iv P205 K20 1.3 0.86 5.4 .......... . 'S, Ca e �Q'i o. 7'5,. 0! .1 5.i W 11 TV gqj, V % �T JIM 11 1 MIIIVI�1�21 TINVv§w" 11i., �m NCD� Agronom ivision ro 6 Pg3 .3'J!655`,�:,.­,,.,'G `w�eri_�6 O.C, aurunfiurg;.,� e Lab o ratbr�!R661t� (OiAt 'Oer,iffi,"ill i'o,"n', unless .6theEwSe ifkcd)� a Sample Info, Sample ID: N p K ca m 9 s Fe ivn Zn cu B mo cl c Total 321 66.4 671 143 28.6 57,6 2.40 0.40 1.03 0.12 0.97 7704 IN _,v Waste Code: -NIN Na Ivi Cd Pb At so Li PH ss ON DiV% CCE% ALf�Sga2 ALS NO3 210 7,73 DescrilMon: OR -A' Swhie Ltgooji Lig. Urea Recommendations: m-kif RiNi- OQ910 Application Afelbod N P205 K20 13 0.89 5.4 ,da "'I MY W , RN., 0 :831', O'l7r," 0010 9 cli , MPH IN �g!! FOLD a fI �V, !;iji., NCOA A ronon. A ........... ... i. rt,.,•u } !.',,<,lr.-•nnnl, SC'- 'ail ! ! ,,,� I ��,� �;. ,•#ru,...smlvanl�,rl!,IspX;.•.,,.,..r..:.��1,.. tars^,s:^•taF'�m+uh ,«.. Emmn+mra � •gin! 1; sion't.430U,Reed ,Creek!Road fRalei ,NCxa27.Go7,r,6.465:1: '91'! i3�2655'i{,<,„t;Grower.: i:B4C ,- Lauriinburg ��a`�L �;, is4 ?}:n uGReport o i 1�. 2,,P ', w .. cru;mil'ort.a•n;u!unn�l. leuasrxsmto,.t.. liI e,rxlw,o i"! • it I'lnA',a.t•�m,} i ";.I".1i1`r'1';•. r,, -�l;,!:r:, (1. ',: �,1..„, > 4i::'. 1t,.' . i Gl,i? ir! ,au :,{ IlRi' i!.r 13: E ;5 ..,i,!' S;; 1"; !:ii tiiiul 1 „, i:'(rIl,ti.r�i,, : tirM"ii:. r � , r!7 i!• i "•T' <'! per, m Sample Info: Sample I& N P K Ca M S Fe Mn Zn Cu B MO Cl C 7704`' r' Total 408 73.1 776 132 28.9 41,E 2.44 0.40 1.00 0.15 1.29 IN -N Waste Code: -N114 ;ILS NO3 Na Ni Cd Pb Al Se Li N SS ON DM% CCE% ALE K al 231 7,66 Description: OR-N Swine Lagoon Li . Urca . , ..,.k � .., „, ..::, ..� '. _.-.,,, y .', o:',ry : ;. ,.,,,, �.F1iC-'.�''1 �`''il'ti'i+ r i 1 e: , 4 r ,�, ;fu ,^,�1' F Recommendations: ' .:., Nutrie>sts Availableforlfl;irst,'Cr,oAtlterRlementsl •rn, •.aln:. a ,11 .n.i,..•1plE !ta'•i�3 1 �• r:irl r ,,,,t'l6's`I1000; allans y "'; .jl„ 1,14 , [rr h., I {L'r,; [..{p ly , r r lFe Mn. n i 1 ;; u; B hfa' r,G! Application Method N P205, - K20.,.• S tt, ire, ss3 ,Zt11 i C FC` , r }, ,.!i,'3c1.. nr4'e�'1 1 ^' ; IIINw I �, k€ • ; I+! y, ,I 111, , ( .-iv-3;1,11 a�l Irrigation 1,7 0 8 .6.2.OA1j 4,,�!a,i,ld;l $ •lIN 7 4'Ir < 1, ,# i. I ( .1a1'' 11"I: ,i N!,.1, • 1 s'€ E'4-. ■ hl i, . �Ilw , , 1 I 1f k I- E ptl .I • ' r I I I ` •INq 'st:-!'!-i � rz{.F�NI 1jDk rW�1 ,a.1 A. .L'1� . 1, : � y,, Ilil�"p Ii;;, " !.IE1'� - i rv,.•I�f-i t ,I ,I[i I;EI1l1,JUr I 'X ! II ' '-E' ., ,. 3 - -1. (;<..,i,hi i+..}fll.ul 1y i;•1 IJ11��.1 ;!.,I'Ej1(1! I I �ii,lr: € .'tl 'Sis ". i'M,R+1. .:Ili .,'I,,L ,'. rd .Ij 3l is E�af!�F i t'j�j1,1 r r ill 1j1j^ ��.. i, 41,'I I.t' :.i„ u1[II:1.�'1:'.rfl,R•J•:7,!Q.ii�,l.ribilr ,ir'.t„1 �nf ,lk,ixai I �t ��. n.l,x xht.r!ili-..1��i3iirlr.�1.'f it..�3i tW 4}�{ws r, [.�l �if.� jh 11.. Nl,ul r i°1tl "'s, 1 Nnit�Na,:rli,f Ni i:.,.CrI,I� =IaJ�: i I.E ti ti .t i44r,1-♦rtEE;f" r,r ,:Ii h 3• / II L•',.�- A �I i�4r. hP�l :}:;e`�{`r a<�r111,{p.� iii�l r '1!, �11 {7 ! ir�r{;5�j,,1", ,5("yj I J`'= (, i piiral, iw��Ihlr.'r,ff^]Fi��;f,iilaril:!r[�I��fi�i�r�Lr4rIrE1�,3%f II:, .Ir 4..l. I 1 •-Y' I� N�,P6'; �i?Al<".I,? tsff:� t 'I: . !j , '.6'.1i1 EI:� �,".rF.i ]1•I .. �i �, .}.�, I'..I ��.�i'•rr'II,.I '•.,I Sample Inl6. 'lau„+r: .,,r ' n!,suulvn:.w: w>w,rlml .:uprn"eu,o Ili '-1 .' -6 !. r tl,F'-- i ! . I"'1 ,N - 1- , A,k - +Ey!" S, 11 i ! n•a rc :I; + -"t q 1 - k":. `ilEc!1' U L'aborato"r: Res Itss "arts ++million unless otfi"e"rw s'e�noted' > knl.rt lfl i r,. EN u ] q I t.€€.r�itlit,:.11,�t...ICII���„I�Ii.I.rl.l.�ml!IiN.I.,�hR�l���11 t�ll��..t�f�+1���r�ti ,...14.r.!� ��r .•....,�IEftt����.YIh1��111,. t�'!,_t,!� ....,....,I_...:;• Sample 1D: N P K Ca M S Fe Mn Zn Cu B MO Cl C Total 608 83.6 1603 182 37A 44.1 4.61 0.76 1.86 0.44 2,48 7074 1N -N Waste Code: -N114 Na Ni Cd Pb Al Se Li pH SS C'N DM% CCE% ALE K al ALS NO3 336 7.77 Description: OR-N Swine Lagoon Lig. L Urea , .. .,..I.II'j:u.=..1e.,r.. I' !t}' n•:I i- ,:...y. ,l•iJ:"Nay r"FUN:: '. n! i• wnl Ii,11: U N,..M.' , 1ri1/L.i i rY n !a ]I. Recommendations: 1„ ,. r;!,!-IE;Nutrients Available:forl;First<,Gro M.' {}l' ,F ll;f : r � ,�16s/1000.! alConsl�� htht e} -' ....,,., •11,II, rl.u:ull i y:l ti}, Other l�lements!�?'�I€ ` ��I n ! !lbs/TOOOf allans'i '_', ..-'k'E'.?:: n-.ti•,r-., g.o:yv, .. .€ N ., L. !w , ,,, ,. L. _..,- 'rr.f<! ',<. ,: t r, .,,...,n . n. nE ,,,,: I, . II :, , t,,. r !; , r. .r . a.4 r! i!}if i s. ,i 1 ' d„ i,: t, Ij "It i'! i ,1. A f� ca o i e bo 205; !.il K20 r : , Ca ,. I,. '�.Ar�/�I E,t1 S t ,I,.1., Pa;,,t :i, !4 Mt s �,. Zir . ..,. Cu,� .,,I B (. , y rVlo IIGI11,1 C TI1 la tr r ,41 t d N I-P �!, r ,; a ,.� : t !i #. i,a FE�; i ,{ .,r r air;, 1s 1 t ! I„ t, .!f f'..l L pl ly'r•ep „,1...•t I-!I,:sl : s :, ILi! sIs!._', ,hy{'Elii:t:sEilt{{,S i .:: ii.ir.!.:.. r,,,}i,. , st. i1 .E;111:k:1i4i lRir;' '1.',!11 �r ^I !Ir li;;E ,.fill' 1'iN If� 11'I!ff.1. Lcr='.i r. n 1i• ':I1' 'f l#. , 7 ��« ';r.l;'. f , #{,,, "IIII!)t• Ir .. l �l, :I� r .,,E d.r= f,ll:n: ;a '! 631V4 dF L I, ;ri (i l 1,; tii, ti� ' ak � l Irrigation 2.�5' : E;'1 ,.I;, 12 8 1:11 OZ2 , �.++:026 .�, D:03�311 =':,T ,i ''O.OI 1!gIF�. T,,I�:r Et O:OIi �I �,lu• Il ya >;':1��, $ ..31 , ,Ir . a-r IE •,� L. .Ern w .'1 � � � r .{, � �t • i �F.II E� ,I ,t,. • ,I'YI. ,i �I u �w,{� 33 f)' �k•� Lp+ �1 Ei„ ;Ij rE,Ss�Sff};Ji Y �{��r l l' I <.1. ! • ,i" 1 1 , _i. .J S. l,,. i Sl �' , I `i'i11. 31r _{ " li,11 - r,' .,.. i . l r..s.r•„ , i,r:,n[i,.i;{,.<., l g.I:ill�i�•illy.,L!h�;•irif3ir'l;iFrti::lr,i�,.��^,C ,,. �tff. .:SHE^ E E:I 'i:!IE�Ii'SI�I��.If i 7�!� Itil7A1:!`:1�r1�Y.Ei`J�'i�.!!?, '1�4u-..:,...i'Si1}yiiR1!V�15 { ;L'1 'ir!e :!„ .tA "a" :K' I ..t !,it i t" i! Eftt, 1t ` i , 'i r, ,. i +1f 1 1 l 1., Ia I. �i t Na;1 ..y.,, fd^r 1 ' r • 1 I^' 'B it . Na, .. .IYtl t,.1jt1lGd. 1l.If, pb�t II .aA II,Se, :J Fpu�Y,. uFw ` �I.,i 'i'r 1'. III I �1: !sr I F' :rwl 11,1 iR I ,4..'- M , 1't 4;nSiIs111 ;+, .w'h ` M ' 3 �2.8i r _ u ti � s,!!" • � 1�1 L� ti 1 m,r A,,..1 ,. ! 'y I I r•!.: r I. R•nr, i'.' I{ i> f. ,-.:it'11<"if111? ��. 1}:.f'L'iE. Sample Info.. .11!, - !w.-:!" ru;:ne{�NR ' w<Ix .er•nl: .rr« rl:n„• u.l.n Sd"i [E ' 1 �i; `i 1 =" is ' r i'Y 7'. 1 3 �I 1: ',t"' '.'S'^ •1 1 1.'�,•1 ul I, 1 I+ili' II " Gab�oratu� 'Results-' .,arts'; er:;mtlliari�unlessiotherwtsernated-,F1ra:>.7:',x�t��:�l.,.,,1.:�,�,�,��,t�� 1, .=�,i.,. ;>..:r,.�rr, Il,:�i��,r!�r`�,,�!�e�,lnll,Its-f~�.��:tA<,�"€�a�Nll�rr�il�'"=,itl�,lr�,:�'::I,�r�1;,'�i�,!'�:E�I,iI�>�!la � a, ;�•;�,'. Sample ID: N P K Ca M S Fe Mn Zn Cu B Mo Cl C 7'01al 707 84.7 1796 163 30.6 29.9 4.21 0.71 1.75 0.36 2.76 7076 IN -N Waste Code: -N114 ALS -NO3 Na Ni Cd Pb Al Se Li N SS CA DM% CCE% ALE K al 363 8.09 Description: OR-N Swine l: soon Lic . Urea Recommendations: I .Al _.,, ,..:,,:,u,',Iwn al,>n 11, , 1'!11' ,INii ..,,:::r�"' I,llr111,II �•ii,l.,. 'n�il'llJ"q.'1!i{•Ilr'3i„.1i lil, ..,,.,5l,t1,:r ll!Aril,} „i[Ilil II,1 ulfilltVlniH r `s%00'Illlll III,JI!rwfS1•.°iuci'. alloil:�!� ,�r»)Ilcatton Method Application Irrigation N 3A .,... . ,. .. .,. ,:I•.: IL.. 9 -'!i J u4:2, -ur 1 P.,•. In. .. ,•Ev�.uol � �J I.. }! E"' r,IS,u 1 -''a I s 1 7 ' ,y x A .,,, I , .1 Ip I . , ! «i , i -!. : ,5;' SE. 1-lil IF7-- i! r�pF 4 ' I' {# I'4N1{i t• f 5 I i;4 •, I , f. i, ,i' A p•.I '..H. ! t f P205. ,,j'� K20, 'I Ca'., r� ,..a S,,.E, ';Pea, 1. !��,Mn„i,,,,•,Zn.. ,!1 r"MoI !1,Cln ; :! •! ,,.•j,, ,>1.1 '. 1.. : ,11.N '....1131 r, 111II11iE,' 1•Illl� E I!vilrilli! i r. lq IM!W I a a`?.! i.,ri i 'il.Il'{1.f 1 , SiY' 31 .f 1, I 4! ! i ,R err ,�x?,4ir vl• • . ,., r t ',1 ltiEl'•,1. V ! •W" i.5 1, I' J1 a it 1ii l '.N II:' 1 ,I,.,i;Y- -ll,yJ • � 1 - 7 t ,�.; r. �U,, is L,i i{'i, �� 1 1 I44` 0.95i-Ir , 018, .,s1,0:1,7,�,. ,n;0:02 ,;,T' i0.01 i ; iIr11T.,. ;0:02. L,rEI IIILIIIII I a1 ��, f, F i - i `t'r if •" r 11} iv.,1 1li1i,»,. '111 •1 .���E' nl:xll : .i!1` Idiy !,eta F{1• IIS N ��yy�:11- I.I i !1 I i '. - • i 9+a; • : i I } :.' 1h, ini;'I iC; LI�� X11' .1' E y I, } ill- i.t'i:i. 1 fpr+,I F. I- j! 1 .'.I„,• �, N , i , it it i'i ! r i Sf'.siril a ,� '1, II 1.11' ll 1 ' I .1. ,� ' � � N� � ......:It',:,r..><�. ti, ,rl,..r..,'.rr� ,L4 �t,l ip"fi .kl, I! !I: , I.�,rp, ,L. 'i, 1 1 I} F11 1�..Na.j f'1u `.Ni .,yir iA: i lIF IIIXNI �. 1 H rltg E4:l.t f 1 II h�¢ # i G 1 .g-Si , tt'r! E r -� e .e iy f3,0, R .,N i!.Ir ��; II', � i't ;1 1 !.i '. S S. �j?I ! t �, ., �i Itn' • !� S rgi I -,�� G {4, i. ,ua. ! L. ..rR, - 7 1'�, u[ ! . 1 - ' i !! '14; 1 ..�' , F r Cdl1�y1{,XIj. Pb $Ah.,I iSer.c,({. „Lt. nt 1i'."NI I �'�'i. 1 �1. IN Mrl•� i �i•I 4 r l , I at7j1,' I' l i' I,iLLi ,,:�h- r� I4 1 „sl i{r t .I,I ]11i .h' l,j ` t 9i5, •ilfri.� 1 I I.r v'tj`,•I, 3 r 1 1 I "�; 1'1', d' v' !1 I i.,•,N .11 ' 1V(:UA A roi: c Division 4 00 Reed Creek Road' Ra1ei '" ` NG 2,7607., 6�1°ti5 ,. 3 3<4 " ' "'� 7332655�;' :.Grower 13QCftLaitrinliiirg Resort .. ...., •r sr:hr 3 '.{;f-Jti bam le Info. Laborato Results aril° er;mil[ion unless:ottterwise�noted L:E;,1,13i ,:t.MFw,�3,,�:ta�„�Yi No: �491 P Z - Sample ID: N P K Ca M S Fe Mn Zn Cu B Mo Cl C Total 758 88.9 1872 135 26.0 31.4 3.76 0.65 1.71 0,28 2.80 7073 1N -N Waste Code: -N114 Na Ni Cd Pb Al Se Li PH SS ON AV% CCE% 'ILF. R url :1L5 -2v03 381 8.06 Descripl ion: OR-N 5~.+'ine La,pon Li{. Urea Reconlntendations: Nutrients`'iAvailable fort irSt CCQ ;' `t, �,,;� '; IUD,;'; ("1'1;tu'lbs/T000i"allof4ji :r Other ElcmcntsF':;. CGs/TDOD,j allotrs A liculrurr,licltl�orl pp lrri aiian N P2[?5 K20 Ca; '�M' ��(SJr �x+1 Fe rF �Mn'l'Zni�;"° Lus"z�r r�li§f� Mo r,Cl` v? F. �7 i.,ni,. r , � (' - i E �<, .1,{ a!ru �n2,�f t°irS'�E � • :r.J' �' s: 3.2 12=. 15.0 0 79:4 i fx0 1 "Al,1,, 18 �'.0�02 AST'+' ry ,i0 01� tia a1 �j�kti ;r 0.02 t �, yRs y �Flr '= , ti :J rf at t, ,., J r�J.l,l. 1� r 'l9 C� �y++ ��yy irj^�. �'nJ' • >7 firSwi'r��ttY; `'+ " + - 3,�..,�I.•1 4�F7f. , a 55y , �"i idr .... � .. .}�. � .1,-!n�'tDr :N�"4' + N� >Cd� y . • 'i i4l � 3 2 -� i y ,7 tr Pb fll _' Se Li . le Info. Labrato"a Resilts arts;eci�w... _-°"lSam Sample ID: N P X ' Ca M S Fe Mn Zn Cu B Mo Cl C Total 411 62.3 658 130 31,0 40.4 2.05 0.38 0.68 0.11 1.05 7703 IN -N Waste Code: -N714 Na Ni Cd Ph Al Se Li PH SS CN DM% CCr;% ALE(K IaI) M's NO3 194 7.46 Description: Olt-N Swine Lwow Lic . Urea Recommendations- Nutrients'' Available:6rIi'fst Crop lbs/1000.j aUons ' Other. Elements lbs/1000 allons Applicaliort alelhod N P205 K20 Ca -,Fe M11, Zn Cu B •-Uo. Cl Irri anon 1.7 0 83 5.3 g' 076 018 024 r {DO1 T Ti It T'ir Ir r0.01 Na Ni Cd' Pb Al Sc Lr 1.6 Sample Info. ,xa .,., ,.. - r:^. M> : • •,,.- . ..a1' r_r -:r.. �'r { n± -Y � t �, 1 'Y .y ... - - .. Lab6rat6r,'Restilts" "arts: er'ini[lion�tinless otlterwise;noted s :reµ„•�k7:.;f�, ;?, y;' ; 'r; J Sau:lile ID: N P K Ca M S Fe Mn Zn Cu B Mo Cl C Toled 419 73.4 696 143 31,0 40.9 3.46 0.47 0.90 0.13 1.18 7711 IN -N Waste Code: -N1I4 Na Ni Cd P6 Al Se Li PH SS C:lv DM% CCE% ALE K al ALS -AfO3 213 7.61 Descrip t ion: OR-N St4intc La oorr I.ic . Urea Recommendations: NitrientsJAvailafil+efor'Firsf Cro °":.:1,' I'.. "," `, ,:;',`.,r h'1bs/1000'° allows' ";,t v' OtlieriBletnents` .. ltis%1000 allon� A y�licution,ifetbocl N P205: K20IrS'f fe t:Cu's B 3 "'`Mod att� 4`I'C11�,�!"hs,'trNa pY u.uk1 '=ii:tly' Irrigation 1.8 0 98;A 5.6' 0 83L?: r 018E"H,r O 24> .k0A2'! T4 ,fit' iO:OI rr T{b t:;yy i'0.01` # :tq; 00,,; wi.5.�/y. ,:pt` Y l''� _�I9, yl k�"� 1 fyl �; 1'Y s. ,{ �,3.�f", "�5'S.F�` )iJ ,f F -R 4., f!-yllK.. I E 4"�135 ,i.l, ( ii�i 'I•'�1.14..•..33i ,I 1...1 -.14', a, i•ot�, �t • • •,h.e.:td44r .r-Rr frk. ','iLl,. u;.9tr's�>r,r`riliC l� :�, ':tr.. ,'�w�. ,,�3,a��: i.,k.:inw�.'{2J: t+� a' iVi ,'1 ',Cd�� PG Al. ''; `Se Li r r I : i I = - r a; t} F .r, 'ir . , }+d `;yes{ }'.r• , - Ya, l l ,. 7 %,�' I..,Sr ^.Ilhitl t t. y J r , ( -. rS4F: :i.'7. -,. ;IJI--A�,•e."?,M,h.,h`.i'.. -7-- �1 tik\'A 1 Sam le info. -, '. ,.....:u• r.+unvn!.^ f!.,wrrsl�r lewrrwl 1,• 'IwniMw. n�Ml!!!' �n ' G, �I�Ilih,l��' � �yY n•l, l„� �'•kr Lab orato " ;Results, ar, s ermi�lioniunless otherwise noted r , t!= < r ��' rr ! t r Sample ID: N P K Ca 99 S Fe Mn Zn Cu B Mo Cl G' rolal 385 88.3 819 111 37.8 53.9 1.73 0,30 0.56 o.00 1.71 770.3. IN -N Waste Code: -NH4 Na Ni Cd Pb Al Se Li py SS C.'N Dh1% CCE% AIY(A gal AL5 NO3 244 7.75 Description: OR-N Swine Lagoon Lic . Urea Recommendations; k I•.- .. •:.;. i F.,' ' Nl , q - tll ! I L :IitY'• i! 1 1 f/�"y �) 3;��,,, I' Nut'rientS�Avaalatilc"lflIor i{irst'<1Cr'o �a"yb.,.>,��;C„N;iwi;�'16s%�OOd allnrislll I .", : a` Outer=Eleiilents. lbs%1000 allntts _ Applicafia2fllctbod Irrigation N L6 ! 1 :{, r 1^ai t , -'S. I-) wl 1�1 IC }r! 'r� I� .,. 1y.' S7 �'r• i`.�`1,. - h,� ,5, 4 1 I I P2051,'` K20 .; I Ca YMg,t �S It' I ,Fe,,I,f,€'Mnt� Zn�[� , €i€IiCur{:rBt ;I!'Mo,N ,Cl 1, - -o.- - - ti l y{ `u ii '' i! �t i-�1 uliltin 1 1 !; ir'>•1 + I ��'" # tr N 3 I II ! Rf I 1 I>'lt -r 7Ps r• !!) 1 2 ,, 6.6 Q G5,! 0 22 a �;! 0 1 '' ! 0 0l i Ti , T i 0 OQ P. ,'i�! 7Il IN -r t - , Air �.�,tt,� I, ISM '} l� utt •M1. p Y'trl .Illla:-�IM'1 Ylt!r .r 11�: �') i ,l.iliil.i>.'7..iv .lirti€![, 1i1 r 1�N 1 1�'I{I'F4 k �: 14.I. fl:�i�li..4 •1 - t-, Na Ni' Cal �Q�. t . PG Al Se l.i Sample Info. l.a6orat6 Resu[ts' arts er''million.unle'ss ottiei�wisena`ted ,,;.• si`i;l;�'_ ,, 1R` �; Sample ID: N P K Ca mg S Fe Mn Zn Cu B Mo Cl c 7711 rolal 505 103 809 115 40.9 47.4 2.57 0.44 1,26 0.00 1.48 IN -IV Waste Cade: -NH4 Na Ni Cd Pb Al Se Li H SS C:N DM% CCE% ALE X al ALS NO3 242 7.65 Description: OR-N Swine Lagoon Lic . kj Urea Recommendations: NufrienfsTAvaila6feforFir`s'tiCro` �'}`' `'° .5.11A'iii'='16s7100b1 ! :. othee":E[ements lbs/1000 gallons licaliart :L1 tl rt p c 10 Irrigation r l.w r 1 ;,,,., ;• 11 w .., y a 1.' , w'g ,t YI:N •w . N =PzQ Kzp 'F, 1,Ca :;; : r din I" r�> µV "4",1,. �¢, M i Sf fi5 iYfg: j�: fS r �r Pe ii� ,.Mgt . PZn` Cii IrI , B k F MQ� Gl+ ;' .. Ys ...4. 31�. r, ,t5p y13A�, r �iY:l I 1 r'h. `li JUIti {I..1!1111J1 I l.r�„ i� �jylk Pl. i1r}iY-'�.lY 2.1 1 4 6 5' 0:G7=�! D:240.28; 1:a0z'°',� T t0.01 :tlAQ3s ,,g0.Q1 i f - 'l r: f*i I G �i ; 7i' �� • - w �� 1'�'� ���! {���,�1! 7tr.� j��1j jq{�•i ���; �:. , .r;:.:t',. ,� t: Na Nr : ;Cd 1 7S* . . Pb1 Se Li 1 Sample Info. Latio��tOKA 91E��Uln ess 11irC111,11INN's, no Sample I& N P K Ca mg S le mn Zn Cu B mo C1 C Total 659 85.1 2011 132 29.9 39.1 3.61 0.47 1.19 0.08 3.39 7074 /A' -N Waste Code: -NH4 Na Ni Cd A Al Se U pH SS C.N DM% CCE% ALE(Kgal) ALS _NO3 407 8.12 Description: OR -IV Swisie Upon Lig. Urea Recommendations: i�!�j t Nu,"eRE 11 16971bd z 'm Tg b"T gic li-rig,mimi N 2 ,8 P20� K20 'Fe.., n U., �,i� 0 4 4A 1A 16.1 0:771�"' 0 17 0,23�', "'402`1-' 11; 0.0 t4 Tj' gRgIj M�d A RIT �uv Li t4 Aft Sample Info. LaboratorVitiMts, r&­"! 115�1� . , 'T, Vr` ", , 4 �,,j 10 p I OrIf (pill 7g. . . peioffi e Sample ID: N P K Ca M9 S Fe mn Zn Cu 8 mo Cl C Total 550 82,2 1667 117 30.8 45,7 4.20 o.37 o.96 oN 2.83 7076 IN -N Waste Code: -NI14 ALS -NO3 Na Ni Cd A At Se Li PH SS C-N DM% CCE% IMLao 339 7.94 Description: OR-N Swim LaSom 1.41. urea Recommendations: el'09first CA evT S 7 Aq;" AP15lication Afelbod Irrigadoo A' 2 ,3 20 A".1 1121. 1,-;, 0'. 1 A4" NO W 1 P205.,'�� K 4 q 91 "1 1 1. A S.A. ­0 NCDA L&�reeW a 1 1 VA54 W konomit;�Divisiont.i,43.0.0,tRo�e4 Grower.- Murphy Brown, LLC Copies To., 325 Mckay St — Laurinburg, NC 28352 Waste A Re nalysis hort Farm: 21/04 Robeson County Sam pTeMn 37.777.7._:.�. 1aboh4b" 4� I t, MENEM, 11.14110 Iffil. _ M"MITSUR .2f, i 2_A t±� 9 A Sample ID: IV P K Ca Ng S Fe Mn Z" Cu B Mo Cl C 7743;''"t; � Total 260 77.5 577 118 51.3 39.7 2.66 0.45 233 0.11 0.90 IN _N Waste Code,- -NH4 Na Ni Cd Pb Al Se U pH SS CN DM% CCE% ALL' (Kgql) .kL8 NO3 163 7.55 Description: OR-N Swine Lagoon LJq, Urea Rec or . nme . ndatio'ns" �%V*�,Niifijffifsf�ffilq' lei gallons Appli�d-fion,,Vdlh6d,f a on, irrigation` )V'.J"Lj%,.iP 'JA ",";k" r �fl f, "�o 11 J4 ns� , ION 10 �pv - At Se Li , L ­, � ' ! '. 1, r, 01 It, Rt ill �fl I 0� k *U.60460, 4;MRIM Sample 1D.- N P K Ca _M9 S Fe Mn zn Cu B M0 C1 C Total 284 71.3 577 126 44 0,41 .3 33.8 2.37 1.75 0,07 1.03 IN -IV Waste Code: -NH4 Na Ni Cd Pb At Se Li PH SS CN DM% CCE% ALP (Kgal) ALS -NO3 176 I 7.64 Description: OR -A' Swine Lagoon Lig, Urea Recommefidafi6fis: A Yi I i . t r 0_53 I a le vy — --r— - 'IEN3 P -ga Application Metbod Irrigation N.l -2 '9 5 1-.2 0, 4m,._ I inN. , 1. " k '1�1 dl gpq 04 1p _VVI Al Se U x :j 1 imux Agrono! '-pivision Sample Info. Laboratory Results (pa" INP, P 1� M V AN TO R j I mf; WO .0 MAM VIA Sample ID: N P K Ca M S Fe Mn zn Cu B mo Cl C Total 377 61.9 729 116 37,2 31.0 2.00 0.35 1.11 0.10 0199 7711 IN -N IVaste Code: AN ALS AI03 Na Ni Cd Pb Al so Li pH SS ON DM% CCE% ALE al 215 7,71 Description; OR -Al Swine Ligoon Lig. Urea Recommendations: Of OR 81,100 0 IpPlicationMetbod NP 5 K-20 Ga IMI 11 1.6 0.83 5.8 6�0-! �N _4 Sample Info. fill 11" MICE M1.11'...5 '11 1 Sample 10: N P K Ca mg S Fe Mn Z" Cu B MID Cl C 7075 Total 291 62.4 1423 164 41.0 23.3 2.91 0.43 1,42 0,14 2.15 Waste Code: -NI14 Na Ni Cd Pb Al Se U P—H SS ON DM96 CCE96 ALE al ALS NO3 281 8.12 Description: OR-N Swine L.tgoon Lig. Urea Recommendations: A Flrstx V, lApplicalion metbod IV P 20,5: "k, io 11-Hplioll 1.2 0.83 H %.4. A"'IMMIM Sample Info. M. RM im"IMIM, MR. P"AM"IRRINWRIM", 1 -71, Laborat6i-y'OWfis- p'_arts.2eri mize Mess QdieM 1104M)NIT, Uxklm M, V Sample ID: A' P K Ca mg S Fe Mn Zn Cu 8 mo Cl C 7076 Total 297 45.5 1108 120 31,9 19.9 2.43 0.39 1.04 0.10 1.62 IN -N Waste Code: -NI14 Na Ni Cd Pb Al Se U PH SS ON DM% CCE% ALE al .us -NO3 221 7.80 Description.- OR-N Swine Ligoon Lig. Urea, " VO., .1 Recommendations: NutROMMMIM FeRNFIRSiTt-AMMO. !X., M, Ir ationAlutbod N -P205�`�" K'2U'' G' " V ,, r- - �T i IRIInT.IPT 64F 97S? M7 . E ,Ipplic 0 Irriptim 1,2 0.6 1,,:" 11 g-Lg;w. Nil 'yrM-of!, q �L1 -04 /1/ NC6A Agronoiu.c Diviiiohh', "I"OW Midi, I I '43''O..'Ol R­6.'W-'u'C-­'r'k'i' -7, :SMU1.0 A r! own w6ki m ------ r— T — N w, Aaborat4iy,169616), perm o whiis"Is, th m1i v 1� ASH i'll, �j 6" 'i' , �Ii I Sample Info. Sample ID: N p K Ca mg S Fe Mn Zn cu B mo cl c 774f. Total 632 110 1038 162 46.7 42.2 7�76 V8 6.05 1.02 1.85 IN -N Waste Code: _N114 Na Ni Cd Pb Al Se Li pH SS C. -N DM% CCE% ALE(Kgat) M's -X03 253 7.78 Description.- OR -N Swine Lagom Lig, 1,'rea Recommendations: Nutiitn%'��*iilibl�'fot,;.First- Cr#p.;, the "I"'. zipplicationmetbod Irrigation N P205 K20 2.6 L5 8.3 �a ','A 'Fi' 'kh 0� 0.94 .27' '0.05 V jr '1ji ah .,G i 0.64- - UP. 401,L i.S ! � PN d (p, W•idu I 7"t", in 7"t", in KCDA-964e9n, 6 8Affi2Ieifnf& ­,'Iabor4j4gyRes..u(jii( J 7 Sample ID: N i P K Ca mg---- S— Fe Mn zn Cu 8 Mo Cl C Total 100 95,9 872 124 47.1 52,6 2.28 0.37 0,76 0.09 1.60 7704! IN -N Waste Code: AN ALS -NO3 Na Ni Cd Pb Al Se Li pH SS ON DM% CCE% ALEal Description: OR-N 269 7.73 Swine Lagoon Liq. Urea Recommendations: • NO Apli6ao"IMetod irrigation N P05 K20 Ca Mn zff"Cu- -0'.42L TO '-0,7Z 0.27 0101' t.T - .01 RAl' wit., Samplelnfo.- IAOik'ory3t6OIU',(P` —Ipi e'. W*,1vA&6ihO Rw-Rio A Sample ID: N P K Ca Afg S Fe Mn Z" Cu B MO C/ C Total 370 110 2038 144 47.4 59.1 6.54 0.77 3.22 0.61 3A6 7074 IN -N Waste Code: -NH4 Na Ni Cd Pb Al Se U_ PH SS ON DM% CCE% ALE al ALS -NO3 412 8.25 Description: OR-N Swine Lagoon Lig. Urea lkecommendAfto 69: Applicafton' Method N P '16, xw Ch'. Irrigation 15;6ro; -16., 40., 4%. Ak' garnpkfnfo: •ig Lafi6ri 16OW44WkIkil uffilh essi'd W— RUWW 15 : �y , .. , I.NLL, � Sample ID: N P K Ca 09 S Fe Mn zn Cu 8 MO Cl C 7076' Total 448 65.5 1561 120 26.2 22.3 3,03 0.34 1.14 0.16 2,61 IN -N Waste Code: -NH4 Na Ni Cd Pb At so V pH SS C.-N DM% CCE% ALE K Lai) ALS -NO3 311 8.45 Description: OR-N Swine-Lapon Lig. Urea Recominen&tWns: NOrkints,'A fiabWf6r. FfOkCr0j: Application MOW! Irrigation R 1..9!; I P205 ­'126 Cd' Fi PR, U&- 4�5 T;. % I NWAAgronoi. Division Oil Groiver: Murphy Brown, LLC Copies To: 325 Mckay St Laurinburg, NC 28352 W Analysis R .rr� :�ell aste Phort Farm: 1/04 Robeson County Sam - WOIW.Ily'. e ..... . ..... NIL inn 11, essfolh 'Ok T Sample ID., N P K Ca EK S Fe Mn zn Cu 8 Mo Cl G Total 260 77.5 577 118 51.3 39.7 2.66 0.45 2.33 0.11 0.90 7703 IN -N Waste Code: -NH4 Na Ni Cd Pb Al Se U pH SS ON DM% CCE% ALE al AL S NO3 163 7,55 Description: OR-N Swine Ligoon Li( . Urea I ..... . ........... ! ""'iMy Recommendations: . ..... l� 4� MPIE er*t@tWWrPIj9dgAIJif Application Method NlslCa 0. 'Whir, G•• IrrIptioill I'l 4 � ph , Al S3 � t, ,9,.,a't , I , 11 I-' iiit'ih, I (./:., 1 !,' t i.11 e NO+,rl io 'Sample Info. S u LaW�A66Adfiltg�O"' 65@111[4 1% 1 'e'as s' SOM, 10. Sample ID: N P K Ca mg S Fe Mn z" Cu B Mo CI C 7,011,11 284 71.3 577 126 443 33.8 2.37 0.41 1.75 0,07 1.03 7704 IN -N Waste Code: -NH4 Na Ni Cd A A/ Se U pH SS ON PM% CCE% ALE al ALS .1%"03 176 7.64 Description: OR-N Swkic Lagoon Liq. Urea 1 rop Recommenda'tio'n's': IYI!f I P" I III Ili d 61 IfirfaMiN lligiuiw IN F� HIRIMMIWIl W11611 Application Afelbod N '"205, 91 �I I.. RIM Irrigation . "T '�� vo 6 4141, lilt I.RI; PrOME'NIN" ��� 1"! . Farm: Vo�) sic /-� I 01c: 2 3 4 5 6 7 8 9 10 11 12 1 13 14 1 151, 18 17"' 18 D.Ite Hydrant orZone Lagoon Crop Starting PAN par acre Acres Machine No. slart Time End Time ' Minutes per Event GPM Gun PSI Gallon PerAcre Lagoon Analysis a PAN pplied peracre PAN left per Acre Weather Cond�- tions operator InWals � Inspecl Time 6 -3­� A_ M 27A C, 4 lae, 1 LJ JO 4 1 61 &L -X 0 8'Ma __T 3�c�_31-o 3 L h 61�� -M-7- C n �Z. �t44 NS511 1 -1 2 31 141 Au iu� C,11,12 71� 'pop T_ 30,, �36 L' -1 . It% 1) Iwo I r Au 61 ),eyi, T - 1, 7, - -110 (-- 1-1 (,0 11-571 7� -R.ror Xnp 36G 6(� -9004- -1--:72A (to �inn ki 3�6'� 01, 39 r, or", Q0 7G Yoo, .)-Loa 5�r fr,- 06 1 00 Av� lai �,,m 30, _�Qn A u�) J C) �w� T" 77b� (o I <_S1 Z Cbp,� �xm,2 (Calculation for No. 13) #10 X #11 / #6 = Gallons per acre. **(Calculation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied per acre. ***Weather Codes; C -Clear; PC -Partly Cloudy; CII -Cloudy; R -Rain; S-Snow/Sleet; W -Windy A" �n Cyaw Ruccru Sheat NCU3 Re�entlan Pt 5 years 4 ')hpBrown U. F.arm: 01c: (Iejyl"Aa,� 1 2 3 4 5 8 7 8 9 10 11 12 1 13' 14 15.. 16 17"' 18 Date Hydrant orZone 9 Lagoon Crop Starting PAN per acre Acres Machine No. Start Time End Time Minutes per Event GPM Gun PSI Gallon PerAcre Lagoon Analysis PAN applied per acre PAN lett per Acre Weather Condi. lions Operator Initials I Inspect Time Av a 1A. � 76 19'0 '�110010 3L01 :3a, jq-xq /.5 011 Sq V Cn &n Aq S. C I Z ?'qO- _A�n ("o. Lc' Jo C C��tarv_ T r -730m 13o ;�Q .39 C tv; cn I Lt r, 13q SL 179 A �rr. ................... . . Ono L 2 1-1 e ft F I .5. 1 19'oon 1 Imn gmer4_ -n'� cnl"' K amp 'a7b—b'3h 4CL, am I n r X -7 Mal , - - -(L;aicuiation tor NO. 13) Plu x 911 105 =Gallons per acre. —(Calculation for No. 15) #13 X #14 11000 = Lbs. PAN Applied per acre. ***Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R -Rain; S-Snow/Sleet; W -Windy Waste Application Event Record Sheet NC03 Retention Period: 5 vears �­:_ -Brown,. Fa rm: i Dhy ic 1 cat'l 2 3 Hydrant or Zone Lagoor, 4 Crop 5 Starting PAN per acre 6 Acres 7 Mach�na No. 8 Starl Time 9 End Time 10 MTnujes per EVert 11 12 Gun GPM PSI 13, Gallon PerAcre 14 La�ovn Analysis �5­ PAN apphad per acre 16 PAN le't per Acre 17.;, Weather Condi- tfors 16 Operator Initials I Inspect Time 71)-1 'tfo -W, 7,30, q b k 13soci :20 1 )b V� 1 -7 c4t� ss 1 6 :o_o, _i'.os4 zo lasix, X4 11'� 0 -1 f'00,; tmg -'))'I Ln IvLo Y-� Ij AQ� III LIM— 2Q iiL_ I -L -I' Imp - �10(1� Do L T_ TMD 306 -D-7 LQ 1.0/40 ff 0 r jj�MM (0[jan Jcn C -Q JL COa rzon 3'M lk IC, 01n4- T?Q (ed Icen i !;�L 1 6-7 �1), T_ )'.Cog /-I J.i -)rr� f4 (c wi &L— (2,_ Cong n:Crj' 2f.Q U60�: <6 11,71, L I C Av� �cr.�41 I-AA.L1 �rlrN -jr, U. I b W o 7, Inn Au(� _-�SAA_N 46 _710— C61 I m iL 6 '1 COD -q- 'OP X 4- 3�(�� c (C-alculation tor No. 13) #10 X #11 1 #6 = Gallons per acre. "(Calculation for No. 15) #13 X #14 / 1000 Lbs. PAN Applied per acre. ***Weather Codes* C -Clear; PC -Partly Cloudy,, Cl -Cloudy; R -Rain; S-Snow/Sleet; W -Windy n E,,,jnI RccorQ Shoe[ NCO�J Retention Pt. .: 5 years ; I Farm: 270� , 01c: L 1 2 3 4 5 12 13' 1 14 15" 16 17... 1 Dat,e Hydranl� orZone # Lagoor Crop Starting PAN per acre Acres Machine Start No, Time Rn� Time Mirutes per Event GPM Gun PSI Gallon PerAcre Lagoon Analysis PAN app�ied per acre PAN left per Acre Weather Condi. tions operator Initials .1 Inspect Time U M3- 60 'tl A 3h Dn�' L*L ITO Scz_ An /.,C;- acL_ Cn4 Lin 6 1 Kc L.� -7 A 3 U5 r ing 4 4 zl� )D�� e)O /V75' .7 C) -)�6q 4760 Cr, ferl Tryw T, 13n�_ A X �So )AC, 1 1:i N jcY A q3 i L I :)(K _S L 4),, 71r) _�o Ar, Q010 L �%,41L,UICILIVI I lul 1XV. I J) ff I U A H- I I 1 00 " tiallOnS per acre. --(,�,aicuiauon ror NO. 1014IJ AJV14 / 1UUU Lbs. PAN Applied per acre. 'Weather Codes: C -Clear; PC -Partly Cloudy; Cf -Cloudy; R -Rain; S-Snow/Sleet; W -Windy p )n F-Vuril RUCOrtj Shoe( NC03 Retention Pt�.__.: 5 years .,_)h�-Brown U. Farm: - 1 1 2 3 4 5 6 7 a 9 10 11 12 13' 14 15" 16 17**' 18 Date Hydrant or Zone Lagoon crop Starting PAN per acre Acres Machine No. Start Time End Time Minutes p:r, EV n GPM Gun PSI Gallon PerAcre Lagoon Analysis PAN a ppiled per acre PAN left per Acre Weather Condi, lions Operator initial$ / Inspect Time J7 qj 1�q I 13(� )OU -1 7-,bq I <-,,i a,,, 71�— It. 3 '�O 11CCO 1 2-ki 3 5" C 641 (.1 _9.q 2LIO, I? 10p 3Q9_ Qog 5e, 15-71-0 0. 1 .2 -r O�7 Z((J (1), 01 F.Sff�,-/Zhf r 7. 11, 10 I -�Sl kv-15 6,3 /(33 23)r4__ _14 5'6 1 Am 3 1" _3q C Olt _7;� 46 �.4 �72VA_ 3_00 19 SO 21 2 1 9 if MA I Saf�o n S 7 --nn I 3po 5a _Q7Q. 9 14 1 -).c _D,�- 14 C 10/6 0 Y,.5 -(j 0 -(UallculatlonTorNO. 1J)1;1U A 911 /Mb = Uallons per acre. "(Calculation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied per acre. 'Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R -Rain; S-Snow/Sleet; W -Windy Waste Application Event Rewrd Sheet NC03 Retention Pedod: 5 years Original 4/1103 6 t 7,f/ 0 (4�_Vuo �( r�u 0 F arm. 77o4 01C. JI *(Calculation for -No. 113) #10 X #11 / #6 = Gallons per dcre.' alculation f r o. 15) #i3"u f uoft:�Lbs. PAWApplied per acre. 'Weather Codes: C -Clear; PC -Partly Cioudy; Cl -Cloudy; R -Rain; S-Snow/Sleet; W -Windy WasteApplicallonEvertiRecardShoetNC03 Retention Pehod, 5 years Orlgirtal4/1103 Y//)() PAN applied per acre OpeFatOr Initial* I In$ INN MR me., . wl�.. M 1 M0.4. No. A PRO 0 a ma.. 01.1, M. M M M I qov m*e, -we .0 M. M11- MA5 ON- - M.MMM *(Calculation for -No. 113) #10 X #11 / #6 = Gallons per dcre.' alculation f r o. 15) #i3"u f uoft:�Lbs. PAWApplied per acre. 'Weather Codes: C -Clear; PC -Partly Cioudy; Cl -Cloudy; R -Rain; S-Snow/Sleet; W -Windy WasteApplicallonEvertiRecardShoetNC03 Retention Pehod, 5 years Orlgirtal4/1103 Y//)() Y )by -Brown= Farm: 0 1 C: clm an 4 C2&o ds � I: '(Ualculatlon tor No. 13) #10 X ill 1 / #6 = Gallons per acre. "(Calculation for No. 15) #13 X#14/ 1000 = Lbs. PAN Applied per acre. 'Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R -Rain; S-Snow/Sleet; W -Windy WastoApplicationFventReoordSheatNC03 Retention Period,. 5 years OrigInal4/1/03 OEM MEME Minutes per Event PAN applied per acre 'Weather Condi- tionri Initia s Inspect w Nw, N-,qu, me N* NNN.N�� - - At, , N1,4. - N�a 5 i A7"� N, I . ..... -inn, N, mwmo. .... ....... N-�o mwe N.,. No* NNEMS �"i ? 1--i - Mae MONNO v N, . no , N�4 N, 0 X1. 6 N. N N.N�� NO. N No, N N'�- M. ma - N4, N 0 N N, Md F__ mirza - N." NO. N two a 4p Md. E Rm F1.0m Aw., N.4. '(Ualculatlon tor No. 13) #10 X ill 1 / #6 = Gallons per acre. "(Calculation for No. 15) #13 X#14/ 1000 = Lbs. PAN Applied per acre. 'Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R -Rain; S-Snow/Sleet; W -Windy WastoApplicationFventReoordSheatNC03 Retention Period,. 5 years OrigInal4/1/03 A" )hy-Brown F.a rm: 01c: (Galculatlop for No. 14) #10 X #11 / #6 = Gallons per acre. '1*(Calculation for No. 15) #13 X #14 F16-66 = Lbs. RAN Applied per acre. A� 'Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R-Raln; S-Snow/Sleat; W -Windy WasteAppl�caUonEventRecorrJSheatNC03 Retention Period: 5 years Origlna�411/03 memo SOME memo PAN applied peracre Fweact Condi. tionr, Operator i Initials / InspectTime Mv, � lv� i Iz N,.J -, M., I M*w Ree, 0 M4 M'. M, ON - 1 -4, M. M M M Mm .044, 11.00MMM��� F 140. M". 4. 1 No', mse I' ON. M Mgm���� Me'. M. 1-. MOM No "wo. M-01MR6. so MM" M M ,ft oil m4m, Not MM.; I. me MM M.M�� 0 MS M M woo, Mv. M no M (Galculatlop for No. 14) #10 X #11 / #6 = Gallons per acre. '1*(Calculation for No. 15) #13 X #14 F16-66 = Lbs. RAN Applied per acre. A� 'Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R-Raln; S-Snow/Sleat; W -Windy WasteAppl�caUonEventRecorrJSheatNC03 Retention Period: 5 years Origlna�411/03 i, Ay-Bro-wnH. Farm-. 01c: '(Calculation for No. 13) #10 x #111#6 =Gal Ions per acre. "(Calculation for No. 15) #13 X #14/ 1000 Lbs. PAN Applied per acre. **-*Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R -Rain; S-Snow/Sleet; W -Windy Waste Ap, in Cvont Record $heel NC03 Retention Pe.. -j: 5 years OHQinal 41V03 2 4 5 . 6 7 8 9 10 11 12 1 14 1 15" 16 17— is Date Hydrant or Zore 133." "Lagoon L.g Crop Starting PAN per acre Acres Machine No. Start Time 1 End Time - - Minutes per Event 1 GPM Gun PSI Gallon Per Acre Lagoon Analysis PAN applied per acre PAN left per Acre Weather Condi- lions Operator Initials I Inspect Time =4 4AL—M-730a -Ij _,Soo 300. %ON 1.1 C 29S &_ 1�� 17 I&- 17M SQ Ito 103 E C,60c, 16 L6 q 0 q 6A 1 _kn(A 1:30 D. 430A 1w �Zc; 1-1 1 it� M Ll 4�)OL T - '(Calculation for No. 13) #10 x #111#6 =Gal Ions per acre. "(Calculation for No. 15) #13 X #14/ 1000 Lbs. PAN Applied per acre. **-*Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R -Rain; S-Snow/Sleet; W -Windy Waste Ap, in Cvont Record $heel NC03 Retention Pe.. -j: 5 years OHQinal 41V03 Farm: 7764. olc� ?by-Brow.m., _2 3 4 5 6 7 8 9 10 11 12 13' J 14 1 5- 16 17- 18 Hydrant Da te orZone # Lagoin Grop Starting PAN per acre Acres Machino No. , Sta rt Timo End Time Minutes per Eyent GPM Gun PSI Gallon Per Acre Lagoon Analysis PAN applied per acre PAN left per Acre Weather Condi. tions Operator initials I Inspect Time I Jtily L ito LL x&)a J—X'36a L7 1 1'7 /03 6 L5 IL3 L3—,&- -4— 'J. -,*3 IF S.,Roa :,ZvQ_D__ 3x 0 log SCL _in_ fflo-i- qqO4 -7 1-77 ;-1 1-7 I — - jqL X3 C 6 4'aigi LS 4a- a E -30a- 160 s2x,50 i"I I. -I T-, *(CalCUlati on for No. 13) #10 X #111#6 =Gallons per acre. "(Calculation for No. 15) #13 X#14/ 1000 Lbs. PAN Applied per acre. 'Weather Codes*. C -Clear; PC -Partly Cloudy,- rl-Cloudy; R -Rain; S-Snow/Sleet; W -Windy Aill m Gvent Record Sheet NC03 Retention P6f.oj: 5 years Orioinai 411103 ­3��tL Farm: 776<1 01c: la,rob3li aer-P),110- i:. )hv-Brown,,. L 3 9 10 11 12 IT 14 16 17... i D;i t Q Hydrant or Zon� Lagoarl Crop Starting PAN per acre Acres Machine No. Start Time End Tme MInutes per Event GPM Gun PSI Gallcri PerAcre Lagoon Analysis PAN applied per acre PAN ief1l per Acre weather Condi. tions Operator Initial$ ! Inspect Time Alp t4 �0, 5,0 /34,�oi 11 �?I, 1qI q _2&_j_V)L -7 -)-PA SnUhi�,n N-1 It4 21 12,36., 11 1 DA 0 CR 1 9 0 IV C At in jgn II.A' 1 31 f 21- 0 aL j�_7N_ AL (..4 02,q �q 7.3j. 8: �0� n )ck cjc� I q s -o IK -7 C _32 .320p_ 2_Q&_50_13LQ_L 13 114 e), Z -q- I- i I /go 641.94 7- 304 1 -7 .4 icy), l;,3no Im ot .�n �9'i -6 for No. 13) #10 X #111 #6 = Gallons per acre. **(Cal culation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied per acre. 'Weather Codes-, C -Clear; PC -Partly Cloudy; Cl -Cloudy; R -Rain; S-Snow/Sl6et; W -Windy asle Ar, n Evow Rucoro Sheet NCC3 5 years Retention PL:. Farm: -77ol olc� (k,31CUtarron for No. !3) ;;! 0 X #i ! i #6 = Uallons per acre. "(Calculation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied per acre. 'Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R -Rain; S-Snow/Sidet; W -Windy M 12'von( Rucord Shoot NC03 Retention Pt. 5 years 2 3 4 5 6 7 a 9 10 11 12 13' 14 15" 16 17... Dole Hydruni or Zone U Lagoon C rop Starting PAN per acre Acres Machine No, Start Time End Time Minutes per Event GPM Guri PSI Gallon PerAcre Lagoon Analysis PAN applied per acre PAN left per Acre Weather Condi- flons Operator Initials .1 lnspi�cl Time �Up Awl— 2,30a J,30p.. Wo 11CI5, '�o 1-2U&I L7 -.9 1 a A 77M &Jmc, /q7 63 ART 1731 11:,� 780�4 J,_7 0— go S I)., q5, ?01 W_ __)Q�_ tA /I B__ Z6Lq- t�i LLg b ka Av C)3 <"L1hf.Qa5 4. � ARI �1., ; o. �30p kiln 16 _'In ACU L7 2'� 3YIR iAu� 1'r ,a� L, -,7s _L5% do 6.3 AB -T 7:3 n 1_0 a (77<___ UdLL 1.2 Al Ap T_ r (k,31CUtarron for No. !3) ;;! 0 X #i ! i #6 = Uallons per acre. "(Calculation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied per acre. 'Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R -Rain; S-Snow/Sidet; W -Windy M 12'von( Rucord Shoot NC03 Retention Pt. 5 years Av-BrownU, Farm: , . 4 t" OIC: F_ 2 4 5 6 7 9 10 11 1 12 1T 14: is" 16 T 7— 16 D-at,� H,dmnll or ;Ione L"O.- Crop Starting PAN per acre Acres Mach�ne No, Start Tifne End Time MInutes per Event GPM Gun P,51 Gallon Per Acre Lagoor Analysis PA . N apphed per acre PAN lel'I per Acre wealher Condi- flons. Ooerator �nftials ! �nspect T�rnu Au5 �A _1kA I L JSQ )S-7 L4_ ic A 103 J03 /oR 7304 n 17"RO, O'3q,, I I' Rnn 44 1 C) 44 10 1301� 3n-:�- 510 -Sn �5t jj�q5 '�-Xc%_ -71 -7 -7 io -7 q:z C C A� I ko I �So -?eK- S n OD)o I A r 19qo� SK VA 10 S:alalbn (.o 'Sr) U 1.7 .131-1 I C/' -C !7' Kh R) J -d ja �Ia J.-6 a*a:: At L029 NO "'.1 103 7 LZ_ .23 --i -az I'm /03 xb" 04�- (Calculation forNo. 13) #10X#11 /#6 =Gallons peracre. **(Calculation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied per acre. ***Weather Codes: C -Clear; PC -Partly Cloudy; CI -Cloudy; R -Rain; S-Snow/Sleet; W -Windy '��jLW Ap ') Qvunt Rvwrd Sheet NC03 Reteffon PL, j years ?by-Broivn,,C Farm: -7ZQ-4 1 2 3 4 5 6 7 8 9 10 11 12 1 13- 14 151, _16- 17"' 18 Hydrant orZone Lagoor Crop Starting PAN per acre Acres Machine No. Start Time End Time Minutes per event GPM 10 U Pst�' Galion PerAcre Lagoon Analyshs PAN applied per acre PAN lett per Acre Weather Condi- tions Operator Wtials I Inspect Time jV1Y -7 or4 14on 43 5-6 4 il A5,a&4 Sp 420 xi 5L .27 July 7 2004- 3 17M rti � 4-6 n 4 1 5 9 103 11 -'45c, fa: 45p 0S n t�tM 1-7 J] SMA JW 1 4 JU 21hn4 al4nf) �5? LL 2 4q I j ,3c� L 4z jog 5L. /�/,,M 1. 7 a7 I C jqly� (b4 7N Cn4o n 9 JL /03- 1130Q �30p_ 2015c) lUq4 /. 7 27 C July 9 9 zxA. C mc, cl'[�6 7S 1. T .1 I July 9 :0C)a q,, L5 Q� _�Q .279 q I I C Ju�/ 6 TAA 16 _16 a4 1ASo Ac ! gq.14 1.7 S c- Apr j (July 'i 24 M C01-6 aL 103 M� 1 '45 LAO 1; 50 lm� 1.7 IS .1 _T_ CMC - *(Calculation for No. 13) #10 X #11 /#6 =Gallons per acre. **(Calculation for No. 15) #13 X#14/ 1000 = Lbs. PAN Applied per acre. 'Weather Codes: C -Clear,, PC -Partly Cloudy; Cl -Cloudy; R -Rain; S-Snow/Sl6et; W -Windy ';%Iaste Aiii in Event Record Sheet NCG3 Retention Pej_j: 5 years OdoinM Ali tn.*4 All ,by-BrownU., Farm: � ZIOJL- 01c: J�rml/ 1 2 4 5 6 7 8 9 10 11 1 12 13, 14 15.. 16 7... 18 Oite Hydrant orZone Lagoon Crop Starting PAN per acre Acres Machine No. Start Time End Time Minutes per Event GPM Gun PSI Gailon PerAcre Lagoon Analysis I PAN applied per acre PAN left per Acre Weather Condl- tions Operator Initials I Inspect Time JQrx 304 ZaY 7701 C 61 18 1 15-�- �Ll 10:00'� S:Qonm P -c - 7704 C,-, 6rvi :CDC, q �n XE_ /agi I. 1i _97 SO PC xci-1 7— L.1 8:00,; 117 1) _7 .3-1 jV 1� _100q 7704 �9 _i� 5 < /6-� 9'fn. -A!66 I Q<q 1. -7 2 '7 -.2-3 C Q lad .-A I 21-t 1.325p--- am Xttn. j.-7 n V) �21MLI 3 22tL �0_kLn_ LS t63 1�1 1 .5 "gin /.,7 -1-7 SO C P 0-7 J7 acCd IM16-amPlejo _�q 5-� I i a -A. 4Q :Xk,_5�Mv- LU b K�� ILI _?-7 9 Y4� L. ji'am: T_ -�Ualculatlon tor No. 13) 01U X #11 /#5 =Gallons per acre. "(Calculation for No. 15) #13 X #14 11000 = Lbs. PAN Applied per acre, "'Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R -Rain; S-Snow/Sleet; W -Windy Waste P " -';�,aGon Event Record Sheall NC03 Retention )d: 5 years ".14/1103 Farm: Olc� 1 1 2 1 - 4 5 1 7 8 9 10 11 12 tY 14 1$— Hyd� a n t 13 OrZono La Uo._' crop S I art I'l g PAN par Machine Acres No. Sta rt T�mo End TIMO M �n utv & Par GPM Gun PSI Gallon Par Acro Lagoon Analysis PAN applied ",a 10 condi. Acre OPO.13�t;' acre Event par )c,,c k�0115 J 7-b4 Cm n 81 /o_-� �-,,00_ ziryi/) Vio. -xsq �(s IE�stl f. 7 r X -7-7N Cnl�w, �.?b ('Mr) ltb­ So OfIC4 1. 1 C, \A 3ALt qq /0 C' 0 b 33b .50 11.4-n r wr No, 1j) iilu A ;�' "t i ;;b = uaiions per acre. "(Ualculation for No, 15) #13 X #14 11000 = Lbs. PAN Applied per acre. -Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R-Raln; S-Srow/Sleet; W -Windy Qorirr�' 5 VP . qrr Fatm� 7 70(j O�C� 2 2 3 3 4 5 6 7 12 1 13' 77 �lyerant Jy t 1), Zola Z31Q Uuoar O'a I_ 0 [10�, , Cr op Sta"'O PAN par Acru3 Machine No. Sip rt Tim End Tim a Minutes par GPM Gun PSI Gallon Per Acre Lagocn Anzlysis PAN apWkcd PAN lrft per Acre w Con acre Event I por acre lio115 :Ck)� IL2 Y6q77614 1 (-A. I S. L Jq '00,) /X6 loing so 1..7 -R'00 6 711 q V)bl C)CW _2(ult .20V <r, 10 '77hW (1 2 q 5. L -)(4 1�004 )OX VS 123C) ---------- -- (Calculation forNo, 13) ""10 X #11 1#6=Gallons per acre. **(Calculation for No. 15) 413 X #14 / 1000 = Lbs. PAN Apphed per acrc,. ­','Vezither Codes: C-Ciear; PC -Partly Cloudy; Cl -Cloudy; R -Rain; S-Snow/Sleet� W -Windy Onrio,�� � vppr,� 1%� ON ,Mu rphy-Brown U., Fam. 01c: 1 2 1 3 4 6 7 9 10 11 12 1 13' 1 1 d 1,; Dale I Dale yd or Z on. Lagoon = Crop Starling FPSA1a1NCr1rl.P111g1 PAN per Acres Machine starl End Mlnulgs per GPM Gun PSI Gallon Per Lagoon I PAN appliev. PAN 1cf: per weather condi, N I acre N o. Time Time Event Acre Analysis par acre Acro OwI5 3L)c _T_ .21�2 P1 'g., 00 a 3 60.0 Uc Q ID P1 7709 P1 �n _�Ml _1 2- .3a -11,30 39- L ---------- 7 ------ i ---------- -jk,alculalion TOr NO, 1J) ;;IU A 411 1 ;;b = (jallonS per acre, "(Calculation for No. 15) #13 X 914 11000 = Lbs, PAN Applied per acre. "'Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R-Raln; S-Snow/Sleet; W-Wi�idy D-fanli,nn Parind- 5 vews Farm: 01c: )hy-Brum U. 1 2 3 4 5 a 1 7 8 9 10 .1 11 12 1 13' 1 14 15" 16 17"' 1 '1 Date Hydrant orZone Lagoon Crop Starting PAN per acre Acres Machine No. Start Time End Time Minutes . per Event GPM Gun Psi Gallon Po r Acre Lagoon Analysis PAN applied per acre PAN left per Acre Weather Condi- tions Operator Initials I Inspect Time P3 M COW0 I JA 1193 P7 I 11:wt, q'W,, 6U) MrL 3 &NO 1-C In '7 oaf /0 "00 31 T<- C991) /10 CY k-ItmfCL k Liq _2�_; P-1 CQP (0 C od 3,K1 i <- 4�tin (Calculation for No. 13) #10 X #11 / #6 = Gallons per acre. "(Calculation for No. 15) #13 X#14/ 1000= Lbs. PAN Applied per acre. ".1 'Weather Codes: C -Clear; PC -Partly Cloudy;.Cf-Cloudy; R -Rain; S-Snow/Sleet; W -Windy Wasle Applicallon Event Record Sheet NC03 Retention Period: 5 years Original 4/1/0,9 Farm: 01C� -Brown. Gt4cli4e- *(Calculation for No. 13)#10 X #11 1#6 =Gallons per acre. '(Calculation for No. 15) #13 X#14/ 1000.= Lbs. PAN Applied per acre. ***Weather Codes: C -Clear; PC -Partly Cloudy, Cl -Cloudy; R-Raln; S-Snow/Sidet; W -Windy Waste Ap, _)n Event Record Sheal NC03 Retenfion Pe. ­J: 5 years Onq�nal 411103 2 3 4 5 6 7 8 9 10 11 12 13* 14 15" 16 17- 1� Dz;tL Hydrant orzono Lagoor Crop Starting PAN per acre I Acres Machine No. Start Time End Time Minutes per Event GPM Gun PSI Gallon Per Acre I-agoon Analysis a PAN pplied per acre PAN left per Acre Weather Condi- tions Operator initials / lospect Time Lki "S L33 J241 APT.. 3= 4j2b SIEZ_ 5156- 1. 4 Q 1--W 7 sx-caq, D_ *(Calculation for No. 13)#10 X #11 1#6 =Gallons per acre. '(Calculation for No. 15) #13 X#14/ 1000.= Lbs. PAN Applied per acre. ***Weather Codes: C -Clear; PC -Partly Cloudy, Cl -Cloudy; R-Raln; S-Snow/Sidet; W -Windy Waste Ap, _)n Event Record Sheal NC03 Retenfion Pe. ­J: 5 years Onq�nal 411103 -Brown Farm: (Calculation tor No. 13) #10 X #11 /96 = Gallons per acre. **(Calculation for No. 15) #13 X #14 / 1000 Lbs. PAN Applied per acre. ***Weather Codes; C -Clear; PC -Partly Cloudy, Cl -Cloudy; R-Raln; S-Snow/Sllbet, W -Windy , ';�Jj , it! Ap Evaril Rcoord Sheet NC03 Retention Pf-, j years 5 6 7 9 10 11 ( 12 13' 14 ILL 16 17... on"e Hydrant or 'Zone Lagoon Crop Starting PAN per acre Acres Machine No. Start Time End Time Minutes per Event GPM G L) n F151 Galion Per Acre Lagoon Ana�ys�s PAN z, pplied per acre PAN left per Acre Weather Cond). tions Operator initials i Inspect Time P1 77Q�C i Q -q j nn :;nc, gr, 6 qqO I /1 113 n j n A!� 00- 4__� ZN 0-7— I P1 ZU3� -7701 CmS L. L CoaSk _'V9 P-7 6 30a )J� J0 T An (? �011A 0- <?O '95. P I g.'&V _.CLQQn_ .3o, -Us 3,; r 7 1 )_b % I i4� 2X 17QL go �S �29. J 3V P7 P��Tj�r, _SL1Oo0§ TK ::2.13 -CL .�7 C C_ IQ, WX-�' Jb I ).D- J -0 L LCI a. (Calculation tor No. 13) #10 X #11 /96 = Gallons per acre. **(Calculation for No. 15) #13 X #14 / 1000 Lbs. PAN Applied per acre. ***Weather Codes; C -Clear; PC -Partly Cloudy, Cl -Cloudy; R-Raln; S-Snow/Sllbet, W -Windy , ';�Jj , it! Ap Evaril Rcoord Sheet NC03 Retention Pf-, j years r 002111111ij, M R -M Farm:. 7 OIC: """Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R-Raln; S-Snow/Sleet; W -Windy ','13Sie Aoolicat�on Evew Record Sheet NC03 Retenlion Period: 5 years 2 3 1 4 5 6 7 a 9 10 11 12 13, 14 15 16 7 ... 18 Oale Hydrart Cr Zone Lagoon Crop Starling PAN per acre Acres Machine No. starl Time End T)rno . Minutes por Evow GPM Gun PSI Gallon Por Acre Lagoon Anoly5ls PAN appood por Acre PAN left per I Aero Wealhor Condi. lions Opprator Initials f Inspect Time a-1 I _N 1 J.7 100 X'7.5" L ?0 _77� to -1 4' rj *(Calculation for No. 13)#IQX#ll 1#6 =Gallons Der acre. **(Calculation for No. 15)#13X#14/1000=Lbs, PANAonlied oeracre. """Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R-Raln; S-Snow/Sleet; W -Windy ','13Sie Aoolicat�on Evew Record Sheet NC03 Retenlion Period: 5 years 11"I"lu Farm:,- Olcl doe -,c r- nmil f 2 3 2 3 4 Hydrart Hycf"n' Starling minutes _T_ PAN 1'. woolhor D 3: 0 or Zono L0000n cro� 0 Z PAN pi)r Acros Machine No. S. t a rl Time End Tlmo per GPM Gun PSI Gallon Per Acre Lagoon Analysis 11pplied PAN IQ(- per Acro T 11� acre Evanl� I )or acrD lions '10"tO..t (4 -771) 'It, TMA r.1. CM.C111f A-7 (..C) Q-qb 16C <-C) 1(37(7 1 7 7L C. 10 776_� CO !�-r) -rim I C,.,s In We, <,3n" Qq�r, <n 11,�M 1-1 I 0c; to .. ........ Aw r 30 RO 1) 41) 1. '7 12 ILI 100 Z (0-1 2' �n,, LO 0 rw t-, lqn�o L7 77,r)-1 L f /6-� )R(3.i Q-, /Z7 SOIL -ml Cesn,�fc_ 1 6.) frj,7 0'3nA F toc� illel /0 OLI F Dcg "(c,;alcu�ation tor No. 13) ;,ia Y, vi / 96 =Gallons per acre. **(Calculation for No. 15) '13 X #14 1 1000 = Lbs, PAN Apl)�icd per acn-'. —Weather Codes: C -Clear; PC -Partly Cloudy; Cl.Cloudy� R-Raln; S-Snow/Sleet; W -Windy Mo,inni-S vp..qrc; 1. . Farm., 1�11U rphY-Brownig . ___ _1_703 01c: ��,aicuiaucn TorNo. ij)FPivA;;ii ipb=uailonsperacre. for No, 15) 913 X 914 1 1000 z Lb5 PAN Applied per acr(_ -Weather Codes: C -Clear; PC -Partly Cloudy; PI -Cloudy; R-Raln; S-Snow/Sleet; W-Willdy Parin& r, vpq rg 3 5 6 7 8 9 10 1 11 12 13, 14 15 1 17111 1 =Hydra ni or Zone or Zone L auoon L Crop PAN par Acres Machine No. Start Time End Time Minutes pw OPM Gum PSJ Callon Per Acro Lagoon Analysis PAN app�!Ucj PAN loll per Acre VVoa0ior Condi. Operalcr IrJlWs I lnsix�c� Ti, -e j Event par nceq lions Va 1/09 'Ira 7- �; I LV -L C) I" W P7 7701 COQU% I I sA P1 film 101 C, 00 IL Tb� W�rrA 101 '7 kl,. i, co 101� �O Un QQ 1-7 12 (Ao i 'Con 30 n ;"-In _10� I -Sn q 1-7 ar ;;so 27a 161 I'M" - <'b In. < 70 C q. ZVI k4%4� 79 1 107� '0 -3�b I Jac S bob 1 1-7 7 FI .7 I : ��,aicuiaucn TorNo. ij)FPivA;;ii ipb=uailonsperacre. for No, 15) 913 X 914 1 1000 z Lb5 PAN Applied per acr(_ -Weather Codes: C -Clear; PC -Partly Cloudy; PI -Cloudy; R-Raln; S-Snow/Sleet; W-Willdy Parin& r, vpq rg ��'Iurphy-Brown �Jc Farm:,, - -I- '0�atculation for No. 13) " 10 X 911 / 96 = Gallons per acr . e. **(Calculation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied per —Weather Codes: C -Clear; PC -Partly rloudy; pl-Cloudy: R-Raln; S-Snow/SI.eet; W -Windy 3 4 5 Starting 6 7 a 9 10 Minutes 11 12 13- 14 PAN 1.; 17 ... w0alhor r1z,,,11111.1 L 300orl Crop I PAN per Acres Machine No. S la rl Time End Time per GPM Own PSI Gallon Per Acre Lagoon Ana)ysis applied PAN �01 per Acra Cond�- 'ra le 0�e .05 f)( -C: acre Event per acre tio"s too 77M W�dt L -L -7('11 (5(%n "SO Va 1:2 :30 f, ..,101 0� IL 1.6nr, '/qbic 1-7 7-205 lAw,� IQ I 33:� 1� 3m, I 3 a0% -S /0� W 11 L7 .3 2q :on A F -�m es J'a IL 710 W 4.3 DL) ]:.Lot, �;wqs I �C� rL .�7 L —1--, '0�atculation for No. 13) " 10 X 911 / 96 = Gallons per acr . e. **(Calculation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied per —Weather Codes: C -Clear; PC -Partly rloudy; pl-Cloudy: R-Raln; S-Snow/SI.eet; W -Windy i�h rp�y-Brown U. Farm:,, OIC:— 1 _2 4 1 6 7 8 9 10 11 12 13, 14 15.. 7 Da�o *H ry dZ'o"rr�u( L Crop PAN pogr acre Acres Mac hln@ No. S "7 rl Time n Time minutes per Eyent GPM Cum PSI Gallon Per Acre Lagoon Analysis PAN appliucf par acre PAN le(I per Acre Waal [in r Condi- 1�01�3 F 1 _X-� s:, 14' - 2 ZI C, -�uaicuiation tor No. 13) 91C x 911 / 96 = (3allons per acre. ­(Caloulation for No, 15 #13 X #04 / 1000 = Lbs, PAN Appl�ed per acr(:r. *—Weather Codes: C -Clear, PC -Partly QJoudy; PI -Cloudy; R-Raln; S-Snow/Sleet; W-WhIdy U 0�11&nf;nn Parind- F; vp,,qr.,; low 7, Farrn� OIC: A O/na '(Caiculatlon for No. 13) #10 X #11 1 #6 =Gallons per a&e, "(Calculation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied por acr —Weather Codes: C -Clear; PC -Partly Ploudy; CI -Cloudy; R-Raln; S-Snow/Sleet; W -Windy 2 3 4 5 6 7 1 6 9 10 11 12 COIC Hydrant Or Zong L0000n Crop Starling PAN per Acres Machlne start End . I Minutes . per GPM Gun PSI Gallon Per Lagoon PAN applied PAN Iell per r Cond-- Overaicr InIlift I S J1 T. acre No. Time Time Event Acre- Anolysig por )cra Acro 11011S I J)Lc! imc .115 _c) —,C Tt F, n— o L r7 P�noc, OLL L 7763 Beroxjr)n �k _9 31 P7 _7X)r, S1.3n, 600 qk— 35 �9(� LL lic—A q 3c) 1 -a --i 3—= 7 '(Caiculatlon for No. 13) #10 X #11 1 #6 =Gallons per a&e, "(Calculation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied por acr —Weather Codes: C -Clear; PC -Partly Ploudy; CI -Cloudy; R-Raln; S-Snow/Sleet; W -Windy %r, Farm: 22)9 I olc:. '((�alculation for No. 13) 910 X 911 1116 = Gallons per acre. "(Calculation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied per ac�- 'Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy, R.. n; S-S6ow/Sleet; W-Whidy 2 Hydrant 3 4 Starting 7 8 9 10 Minutes 11 1 2 13, 14 5.. PAN is 1"', %Yoatll -, D Ct zong Crop PAN par A cras Machine No� St art Time End Tirno per GPM Gon PSI Gallon Per Acro Lagoon Analysis a PpI I ve PAN left per Acro C . I'll di. F, r , "C acre Evarit per acro olls Ila "4( P7 -7 Ll 8erMUdQ pV IRA' P7 I 730CA <qo I 3x ;l� I _,n I I In —1)) L) !or) 22— &MLr)c, -7 'XT. D_7 '30L, L1:10 (;Ib 3x 3�—, a,;lO 1 16 Z-7 -[7? QQI 14/0� Trii 8crf%dR 00-1 P� 730Q TqO W5- 3C Cb) 10 c P7 7705 197 X-3 P 7 M, q5D w- 147 It I '((�alculation for No. 13) 910 X 911 1116 = Gallons per acre. "(Calculation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied per ac�- 'Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy, R.. n; S-S6ow/Sleet; W-Whidy 7-Brov,rn Farm:,,__ 2 J-3— I , , 5 ` 9 10 1 12 13' Hydrani Ia goo n Crop S I a rl Ing Cole orzone PAN per Acres Machine No. Start Time End Tlrno Minutes per Q P M Gun PSI Gallon Per Acre Lagco Analysis P A :)i " P or Ac;fa V4 oat T) C r Condi. C*C 'WC F lf!Lliq[S I 'nsip"', T"n, acre EY I)t 0 )or Jcr�, tiolls 3 I/C� 100 _71 J S_ &Mdjg1 X�-L PJ_ 1_1 b!sk 15: 0. U A C I. L A 10_- I <*- I�LOL, 100 -O-Q T�O-� Bmnd, )L P-7 C2CLa_ 11)'r)r)D 91h )qjl _7�3_ 7 %%0 P7 7XI Bmnaja -XI M3 P7 -5< ------------- (Calculation for No. 13) #10 X #11 /96 =Gallons per acr�e, "(Calculation for No. 15) #13 X #14 / 1000 = Lbs P,,�kN Apphed per -Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R-Rali S-Snow/Sleet; W-Wincly 0�0-ni;�n Por[nrl- r, vinlwe rplw-Brown . Form: L/ OIC: 2 3 4 5 6 7 o 9 10 11 1 12 Q. id 15- A 1 , 7 ... i c or zonq Lagoon Crop Starling PAN per Acres Machlrie S13M End Minotes p or GPM Gum PS, Gallon Per Lagoon PAN OpliLd lei P IPAN�' w0al her Conol ln;li�ls 11 a acre No. 71mo Time Eyent Acra Analysls )of 11cre CIO tions T�wr, 41 L� pl! L r.,G�6 P-7 t :00s'.. L4,30A 3X 3.�_ P7 0'7 co., Q' -;r-) 0 ... . ..... ...... .. . -- -------- --------- (Calcu�ati on for No. 13) 410 X #11 / #6 =Gallons per acre, —(Calculation for No. 15) "'13 X #14 1 1000 z Lbs. PAN' Appked per acre� —Weather Codes: C -Clear; PC -Partly C�oudy; Cl-C�oudy; R-Rair; S-Snow/Sleet; W-Wirdy Qaritvi- S vp;ws Farrn� 01C., C 1 2 P�drznl Pr 3 1 4 5 Stariing 6 1 7 8 9 10 Minutes 11 1 12 13. 1 1 le, 15" PAN WOZOIC? :)3�0 orZcne LagOOn Crop PAN por Acres Machine No. Start Time End TImu por GPM Gun Psi Gallon Per Ai:ry I..agocn Analysis ap.nliu�, condi. C acre Event I )or icrr. I !lolls L CI I M., M n ij I �rg t A�Cnga LI n 9 7111 in A lo<- sn X) t -I L) _1�20 �Ow oL I C)o LI'w, qj(j a)� C) T71 I Im4r, .2 Ll S, C)D 3 Q�p �I r, "I C? 'WN 44) /0 A 1 1 7— ......... . . .... 1,�,alcWation tor No, 113) ;;1U A P11 196 = Uallons per acre. **(Calculation for No. 15) #13 X 414 t 1000 z I �)s. PAN Applied per am:, —Weather Code s: C -Clear; PC -Partly Cloudy; CI -Cloudy; R -Rain; S-Snow/Sleel; W -Windy Q,­,j.,I;­ Doe;nd. r� Vp:Ir'; 1711 Oic.. AAr t Nz (Calculation for No. 13) #10 X #11 1 #6 =Gallons per acre, x � "(Calculation for No. 15) #13 ,14 1 1000 = Ll)s. PAN App��ed per acrc. —Weather Codes: C -Clear; PC -Partly qfoudy; Cl-C�Oudy; R-Ralr; S-Snow/Sleet; W -Windy Dorir%"j, 5, vpgrq 2 2 . 5 7 10 11 12 13, 14 15'' -T- 15, 17... HY d r�, HYdranl or Zono 0 Z 0', 1-agcorl ..... Crop S(arlin g PAN por Acres Machine St art End M I noto r per GPM Gun PSI Gallon Per Lagoon PAN PAN lc�-, �Our Woa� hor appkud Coll 0, �. o r a,, c, r tnWil� acre No. TIMO Time Evont Acre Am4lysis Acre 7 im )or acre I lions 15 9 IT) Crio-q.1al 6,o ffxr, 4 I :An n no .00,0 _�Qo_ /0 7711 Jol. flma Lnoo q�o W .5Q ----------- L . ............. (Calculation for No. 13) #10 X #11 1 #6 =Gallons per acre, x � "(Calculation for No. 15) #13 ,14 1 1000 = Ll)s. PAN App��ed per acrc. —Weather Codes: C -Clear; PC -Partly qfoudy; Cl-C�Oudy; R-Ralr; S-Snow/Sleet; W -Windy Dorir%"j, 5, vpgrq 05 - F, M )by -Brown,,. F.arm: 01c: ��t_ajcuiauon Tor NO. 14) ?Flu A IF11 /;Fb = Uallons per acre. —(Calculation for No. 15) #13 X #14 11000 = Lbs. PAN Applied per acro. 'Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R -Rain; S-Snow/Sleet; W -Windy I-Vasle Application Event Record Shoot NC03 Retention PerioCl: 5 years Ongina 14/1/03 2 3 4 1 5 6 7 8 9 1 10 11 12 13' .14 15*1 16 17"' 18. Date Hydrant orZono Lagoon Crop Starting PAN per acre Acres Machine No. Start Time End TIme MInV(es Ev n :r, GPM Gun PSt Galion Per Acre Lagoon Analysls PAN applied per acre PAN left per Acre Weather Condi. tions operator Initials / inspect Time -2761 P -7 TQ� 'T']�Q '750 U'�- 35' RUR 1-1 !R /0-9 -7 i LOCI 6 51, S5- 9 101) P AN )-K I--)(.) P) _qQ I- �- �S_ 19" 1 1. 1 a �7-IA -C L__jL1 P I -7-2A 9-77g �6 L) (-jo, lryk� Lw) 33C ��_ 4;�SL4 1. 1 1 EEE X -f I P cr �i, F) Q -eh, 1-2'(Irm, -7-3r) 35' 99.11 1 1.1 Ib 5� C_ I .7<L InLi 13' (YJ D r 1) 6010c, ?a 0 . US: 3 MAI P1 llk� LoAIJ ZqL QL I- P I j,) w �_X- I -?S)q 3 -7 ��t_ajcuiauon Tor NO. 14) ?Flu A IF11 /;Fb = Uallons per acre. —(Calculation for No. 15) #13 X #14 11000 = Lbs. PAN Applied per acro. 'Weather Codes: C -Clear; PC -Partly Cloudy; Cl -Cloudy; R -Rain; S-Snow/Sleet; W -Windy I-Vasle Application Event Record Shoot NC03 Retention PerioCl: 5 years Ongina 14/1/03 Mu t-Ohy-ITEIMM. Farm: O�I.C.: Facility #: Contractor:. DR71 Doa- 12,111, -Ffansrokck *(Calculation for No. 11) #9 X #10 = Total Gallons. **(Calculation forNo. 12)#11 1#5= Gallons PerAcre. —(Calculation- for No, 14)#12X#1311000 =�bs,PANApplied PerAcre, *—Weather Conditions- C -Clear; PC -Partly Cloudy; CL -Cloudy; R -Rain; S -Snow; W -Windy Hi-Ifted areas should be completed by contractor Revised 8/25/03 Aerway Waste Application Event Record Retention Perlod: 5 years FORM lwi�N-11 Farm Owner Owner's Address Owner's Phone # Animal Waste Transfer Record Record Each Transfer of Waste Between Lagoons or Third Party Facility Number -1 1 Irrigation Operator Irrigation Operator's Address Operator's Phone # Date Time Nutient Analysis Transfer From flagoon IQ� Transfer To *Volume Transferred Ke Permit # Name Irrigation Operator Irrigation Operator's Address Operator's Phone # Date Time Nutient Analysis Transfer From flagoon IQ� Transfer To *Volume Transferred "Third Party Information' Permit # Name Phone# a.,Oo P :00 -711) -7-70A 6C) ona LLC I qio)-J.74-04q� qhaInc4 i L1, ty) D 1-ci -7-7/1 '7 -MA qnc�, ma Arbiun LLC 91111 Oq--E, 10�00cj Rnn-- QQ3 fi4kk� - &gwn LL C *Volume Transferred'must be recorded In gallons, tons, or cubic yards. **Third Party must be provided wb nutrient analysis. Waste Transfer's over 4 cubic yards must be accepted by a permitted facility or a field In the permittee's WUP. 3/14/03 FORM TwM-11 Farm Owner Owner's Address Own6es Phone # Animal Waste Tran ster Record Record Each Transferot Waste Between Lagoons or Third Party Facility Number -1 Irrigation Operator Irrigation Operator's Address Operator's Phone # Date Time Nuflent Transfer From fl0000n ID) Transfer To flagoon ID or thlia j312) Wolurne Transferred "Third Partx Information Permit # Name Phone # nozop :�J-ZQA 1M10=2 az— Q10 140"'Q11go'Al I -L 11 07�7n"R ovo 6ncl Alt 1,, 1%4. 4 AbgA /1-1—, Clio --IL -Q6�5 V *Volume Transfetred must be, recorded In gallons, tons, or cubic yards. "Third Party must be provided with nutrient analysis. Waste Transfem over 4 cubic yards must be accepted by a permitted facility or a field In the perriniftee'a WUP. 3114/03 k High Freeboard Evaluation Form Facility Name: Ccc r- "- (1 .5 7701 -Facility Number: 7K - 31 Person Completing Form: ---)ok.-- qr,��, Date Form Completed: Y -2 -1 -OJ f Date Information Due to DWQ: Extension Due Date: Date information received Information Received: Current Freeboard Yes No ZLevel(s) (in inches) Freeboard Levels for Previous 12 Months Yes — 0 Incomplete Spraying Records for Past 12 Months Yes 0 Incomplete Rainfall Records For the Past 12 Months Yes — No — N/A Incomplete Cropping and PAN Information Yes — No — Incomplete Summary of Actions Taken to Restore the Needed Freeboard(s) Yes — No — Incomplete Description of Water Conservation 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. Date of First Violation from Farm Records Y_�o – 46 3 3-7-03 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 acc eptable _ Others (Please Specify) HFEF 5-12-03 1 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 0 2, V September 0 7. -34 October /0-:Z- D -L 33 November / ( —// - 0 Z- 2-7 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 -10-03 -7 3-7-03 .3-0. 3-1-7-0 1"1 3 -Zq 03 1 q 3- 31 o3 Ig q -7- 03 HFEF 5-12-03 2 Facility PAN Balance From the CAWMP (pounds) -531 0 0 rolair Did the Facility Comply with its NMP for the Past 12 Months Ye's -,-�o If No, What Violations Were Identified: From the review of the facilities irrigation records, does it appear that the facility made optlm�l use of the days when irrigation should have taken place. If not, pleasF explain: A . -�r-1 - I - - A� Jr - -1 - - J- - - �J�m 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) # of days it rained per month August 2002 Out of 31 days September 2002 Out of 30 days October 2002 Out of 31 days November 2002 Out (if 30 days December 2002 0 Out of 31 days Janua!j 2003 (9 Out of 31 days February 2003 Out of 29 days March 2003 Out of 31 days April 2003 Out of 30 days Total Rainfall Out of 274 days Comments from Producer: Comments bv Reviewer: La -q661?,— � Li e, -Y- t!�- / 0 c.J 5 Ow W ex, S 10' " HFEF 5-12-03 4 Facitiry Number. -If -__It Division of Environmental Management Animal Feedlot Operations Site Visitation Record Date: (Plzo1946 Time: / 9*5 General InforTnatiam Farm.Name: a k F-0 /�'o r -.i z it -7-701 County: ko&-voAJ Owner Name: C"v-o I I's Foi-ci z -, Ttvc_ —PhoneNo: Nio,) ZC13­34430 OnSiteRepresentative: Al Lame- —integmtor C'.xrIr6 It's F -4Z Mailing Address: 0 b "-a'.j 'V Physical Addressfiocation: -i- '30/T-1 Ae'eejQ Cex'l bei 130 arpnre& C_ a 4,t& v, -3L Latitude: Log�tude: Qperation DgIgliption: (based on design . . es) Dpo OfSwine No. ofAnimals T)pe qfPoultry No. qfAnimaLs T)pe of Cank No. ofAnimals Usow 7_*00 0 Layer 0 Dairy 0 Nursery 0 Non -Layer 0 Beef 0 Feeder 01herType q f Livemock Number of Animals: Number of Lagoons: (include in the Drawings and Observations the hwboard of each lagoon) Facility TMection: Lagoon Is lagoon(s) freeboard less than I foot + 25 year 24 hour. storm storage?: Is seepage observed from the, lagoon?: Is erosion observed?: Is any discharge observed? 0 Man-nwde 0 Not man-HWde Co ver Crop Does the facility need more acreage for spraying?: Does the cover c need improvement?- , r0p Uv the crops which need LVrvvewnt) Crop type: - ZC-V 6%&,A- -1 -S.-- - Acreage: Setback Criteria Is a dwelling located within 200 feet of waste application? Is a well located within 100 fmt of waste application? Is animal waste stockpiled within 100 feet of USGS Blue Line Sur -am? I r -7 Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream? AOI — January 17,19% Yes Q No Y" Yes U No 3" Yes U No CY' Yes a No a' Yes E3 No Yes 13 No 3" Yes 0 No CY' Yes 0 NO 3' Yes 0 No Ul' Yes 13 No Q3' Maintenance Does the facility maintenance need improvement? Yes 0 No ar" Is there evidence of past discharge from any part of the operation? Yes o No mr' Does record keeping need improvement? Yes C3 No Ca/ Did the facility fail to have a copy of the Animal Waste Management Plan on site? Yes U No Z� Ccv-+. *,- E00C)g((-Q Explain any Yes answers: Signature:— cc. Faciliq Assemment Unit ]Drawinp or Qhservations: I 7t7 AOI — January 17,IM Date: &/z,0/94" Use Anachmmu IfNeeded Site Requires Immediate Attention: /VO Facility No. '79 -31 DIVISION OF ENVIRONMENTAL MANAGEMENT AND4AL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: M!.6 14 , 1995 Time: I I ' "-I FarmName/Owner: -7-701 C 2;VC -MailingAddrms: R+. I Bey z90 �' M'W-�ON NC -Zg3G4 County: RO 6 eJ-0 A/ -Integrator: Phone: On Site Representative: Phone: (qld 99-�' - 4LO-75 Physical Address/Location: 50- ij3o /Anl .5-01 Type of Operation: Swine _t�f Poultry — Cattle Design Capacity: 2. *oo A- -­ V -,j Number of Animals on Site: -z, L�-Oo DEM Certification Number: ACE,,_ DEM Certification Number: ACNEW Latitude: 34 0 3&' 5-7 Longitude: 79 * :21 ' 5040 Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of I Foot + 25 year 24 hour storm event (approximately I Foot + 7 inches) I'd or No Actual Freeboard:_ S' Ft. -e—Inches Was any seepage observed from the lagoon(s)? Yes oo!&�Was any erosion observed? Yes or<0 Is adequate land available for spray? &Por No Is the cover crop adequate? 6�i or No Crop(s) being utilized: C-011 V_A1 / Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? S;1 or No 100 Feet from Wells? dii)or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or6p Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue 1.4ne: Yes or4p Is animal waste discharged into water of the state by man-made ditch, flushing system, or other similar man-made devices? Yes or4p If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? ��or No Additional Comments: -- Inspector Name Signature cc: Facility Assessment Unit Use Attachments if Needed. lol eo eo moo 021 P02 //.'o 7 4 tl-- DIVISION OF ENVIRONMENTAL KANAGEMENT November 4, 1994 SUBJECT: Compliance Inspection County Dear .- ff I on an inspection of your animal operation was performed by the Fayetteville Regional Office (FRO). Please f ind 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 „ "u +`. .�.�...�� �,', ; ' 1111 itli r7 t1 rk` um InsU.Y / .errs yp 1 Jeie li la� J r Jbl ? il11 / tr UN I sr i �y �♦ i .� YR � • i � W! 1W � ll1L � i... � isi� � a � sii � i wL i � � n'• • .i � . � • � � ~ i � J s Im no, is ire / x; lob ` uu jam �' ; Lue p ' 1Lan \ @ } , ,c WI i W7 ' �s •yYf1 LW- �f �f e N4s p hi Im . X - R` _ aam J !. Lit iW We y tm t UK no un . I� w M. AK i 19'1 Eam. m WATIFANUKP,731�& &� WORT13 CMOLINA DZPARTMM OF , HiuLLTH & mATaRILL RESOURCES DIVISION OF ENVIROMPONTAL NAMWEKENT Fayetteville Regional office Animal Operation Compliance inspection Form All questions answered negatively will be discussed in sufficient detail in the Comments Section to enable the deemed Permittee to perform the appropriate corrections; SECTION I Animad -Opor&ti9n T3=: Horses, cattle, swine, 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 AMISMTI ? 3- Are animals confined fed or maintained in this facility for a 12 -month period? 4. Does this facility have a CKRTrFrE0 ANTMAL WASTE MANAGEKEW 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? I�M " -i e- ...... M"'MM, Wr /Vjj X 4-� A/T-, I Z) - yyy - 44.6 '7 5 All questions answered negatively will be discussed in sufficient detail in the Comments Section to enable the deemed Permittee to perform the appropriate corrections; SECTION I Animad -Opor&ti9n T3=: Horses, cattle, swine, 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 AMISMTI ? 3- Are animals confined fed or maintained in this facility for a 12 -month period? 4. Does this facility have a CKRTrFrE0 ANTMAL WASTE MANAGEKEW 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? I�M " 101 00 '00 00:00 021 PO4 M=QR In rield 19ite NMagement 1. :19 animal waste stockpiled or lagoon construction within 100 ft. of a USGS Map Blue Line Stream? 2. Is animal waste land applied or spray irrigated within 25 ft. of a USGS Map 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 CERITinz-ATION PLAR? 5. is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? 6. Does the animal waste management at this f arm adhere to Best Management Practices (BMP) of the approved CXRTTF—:ECATIOtP 7. Does animal waste lagoon have suf f icient f reeboard? How much? (Approximately 8. Is the general condition of this CAFO facility, including management and operation, satisfactory? =T10" IV Comments State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Ofice James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary [DEHHNFZ DIVISION OF WATER QUALITY July 25, 1996 Carroll's Foods, Inc. 116 James Street Laurinburg, NC 28352 SL113JECT: Compliance Inspection Carroll's Foods Swine Farms Robeson County Dear Sir: 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 211, 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 Enclosure cc: Facility Compliance Group Wacho%Ao Building, Suite 714. Fayetteville FAX 9 1 D-486-0707 North Carolina 28301-5043 An Equal Opportunity Affirmative Action Employer NO Voice 910-486-1541 50% recyclecl/l(r/o post -consumer paper FacUiry IVmber.- -7F - 3 1 Division of Environmental Management Animal Feedlot Operations Site Visitation Record Date: (P/ '-014ep Time: / 5*5 General Information: Farm�Name: Car,oH's roc -is 7-7o/ _CDUDty: kC bf 5�c 1-1 Owner Name:— Ca* -"i I's Foocis ` T"C– Phone No: On Site Representative:- Al LaAlf'- integrator: Car" S Mailing Address: P0 14c- -z-131119 Physical AddressU)cation: �--A 1'3o/trz -leetp CO.%; 6'V .0-3 0 k -C., ecl O.J SAL 'a�-I O.VX.V- Latitude: Longitude: Operation DescriRtion; (based on design characteristics) �T .W of Swine No. ofAnimaLs Type of Poultry No- OfAnimaLs Type of Cattle No. of Animals 13 "Sow -z- A4- 0 0 0 Layer 0 Dairy 0 Nursery 0 NoD-Layer 0 Beef 0 Feeder ktherT)peqf Ldvestock Number of Animals: Number of Lagoons - (include in the Drawings and Observations the fi-eeboard of each lagoon) Facility Impgaign: Lagoon Is lagoon(s) fi=board less than I foot + 25 year 24 hour storm storage?: Is seepage observed from the. lagoon?: Is erosion observed?: Is any discharge observed? 0 Man-made 0 Not Man-made Cover Crop Does the facility need more acreage for spraying?: Does the cover crop need improvement?: ( Ust the crops which need bVnnwwnr) Crop type: �,, -, k , Acrwp: Setback Criteria Is a dwelling located within 200 feet of waste application? Is a well located within 100 feet of waste application? Is animal waste stockpiled within 100 feet of USGS Blue Line Stream? Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream? A01 — January 17,19% Yes 13 No 31-e Yes E3 No 3' Yes 0 No Cy", Yes E3 No 3" Yes U No Cy", Yes U No 3" Yes U N 0 Yes U No all Yes 13 No UY' Yes 0 Noe Maiydenance Does the facility maintenance need improvement? Yes 0 No a,", Is there evidence of past discharge from any part of the operation? Yes C) No 3" Does record keeping need improvement? Yes 0 No all, Did the facility fail to have a copy of the Animal Waste Management Plan on site? Yes 0 No 0' Explain any Yes answers: Signature: A-,�4 Rz,-� U— cc. Facilizy Assessmera Unit Drawing -s -or Obser-vations: AOI — januaa 17,19% Date: Z?=O 194P Use Anachmenu iffeeded To: Mr. Larry Baxley NCDENR Division of Water Quality 9/20/04 Incident Report Concerning Discharge At Murphy -Brown Laurinburg Farm 7704. On 9/18/04 at approximately 8:00 a.m., an aerway machine began applying wastewater onto our sprayfield recognized as P L At 1:00 p.m. the weather began to drizzle and we shut the system down. At 1:30 p.m. I discovered wastewater draining into a ditch from three different drain tiles buried in this field. The water in the ditch was fairly stagnant and not flowing. By 2:15 p.m. we had a backhoe build a dam approximately '/4of a mile downstrearn to insure we were ahead of any possible discharge from our property. After the dam was built we covered the discharge points of the drain tile preventing further water to enter the ditch. These discharge points are located at the head of the ditch where most ofthe wastewater remained. At 7:15 p.m. I notified both Larry Baxley at the Fayetteville Regional Office via voice mail and contacted the "900" emergency phone number as instructed for after office hours of the regional DWQ office. We setup an irrigation pump and reel about 2/3 from the point of origin and began recover -Ing water from the ditch and applying it onto hydrant I I in our waste plan. On Monday 9/20/04 Larry Baxley arrived and inspected the site. We discussed and agreed to move the Irrigation pump and reel closer to the head of the ditch where most of the water looked most concentrated. That was done that same day and has been purnped through 0 Tuesday 9/21/04 to the point that it does not look like there is any waste water left able to recover. We have removed the aerway applicator away from this field arid will attempt to irrigate I ies to get our freeboard levels down as much as using our P vot when the ground dri possible before the season ends. Matt Mehlenb cher Land & Nutrient Manaarer IP Murphy -Brown, LLC. Laurinburg Division Form IRR -2 Lacioon Irriciation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crop CvcIe FARM # I Field # 7701 1 1-a COMPLEX: 12 Fields Size (acres) = (A) 5.50 FARM OWNER� Carroll's Foods, Inc, Irrigation Operator NIA Owner's Address 'P 0 Box 1767 Irrigation Operator's Laurinburg NG Rgd Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan HOURS LEF7 TO PUMP **'- caution Should be taken wher usMg (his estirrk3te as 11 approaches zerol This �s an estimate and factors such as charges in application ra(es (glprn� and fluctuations in lagoon analysis (especially duriqg winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicatiDns! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (1 I)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve I of 1 Owner's Signature Certified Operator (Print) Operator's Signature BERMUDA/RYE Recomm I ended PAN 275 2251050 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 mm/ddlyr Time Time Minutes Operating per Acre PAN (lbstacre) (lbs/acre) (gallmin) (gallons) (gal/acre) (lbs,'1000 gal) (lbstacre) Before 1011512002 After 10/1512002 (3�(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(g)/1000 *See (111) Below *See (111) Below 4/8/2002 432 435 180 1 205 36,900 6,709 22o 14.8 + 215 + 50 1212812002 8340 8345 300 1 205 61,500 11,182 1.80 20.1 + 210 + 30 1M1/2002 — 8352 — 8356 240 1 --�9,200 205 8,945 1.80 16.1 + 210 + 14 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE — F-5272— Before io�t15/2ou 147 600 CROP CYCLE TOTALS 51 NUTRIENT NEED NUTRIENT EXCESS —.— — --.— I Afi-, inmri,)nno HOURS LEF7 TO PUMP **'- caution Should be taken wher usMg (his estirrk3te as 11 approaches zerol This �s an estimate and factors such as charges in application ra(es (glprn� and fluctuations in lagoon analysis (especially duriqg winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicatiDns! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (1 I)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve I of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Lacioon Irriaation Fields Reoort 'FINAL REPORT FOR THIS FIELD --- 4/22/2003 One Form for Each Field Der Croo Cvcle 7701 4.9 1 0 1 0-a COMPLEX: lCarroll's Foods, Inc. irrigation Operator INIA P 0 Box 4767 Irrigation Operator's Lau6nburg P-8352 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan *** HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it appfoaches zero! This is an estimte and factors such as changes in applicat�on rates (gpm) and fluctuatlons in lagoon analysis (espeoally during virinter rnonths) may cause it lobe inconred! Failure to aliow (or such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (1 1)Enter the value recieved by subtracting column (10) from (B), Continue subtracting column (10) form column (11) following each irrigation eve 1 of I Owner's Signature Certified Operator (Print) Operator's Signature BERMUDA/RYE Recommended PAN 256 206/050 Crop Type Loading (lbs/acre) = (0) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Cro 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 (lbs1acre) (lbstacre) (galtmin) (gallons) (gallacre) (I bs/1000 ga I) (lbs/acre) Before 1011512002 After 10/1512002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 *See (11) Below 'See (11) Below 12/2/2002 8290 8293 180 1 225 40,500 8,265 1.50 12.4 + 206 + 38 12/3/2002 8293 8294 60 1 225 13,500 2,755 1.50 4.1 + 206 + 33 12131/2002 8352 8356 240 1 225 54,000 11,020 1.80 19.8 + 206 + 14 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 41.5 Before 10/15/2002 108,000 1 CROP CYCLE TOTALS 36 I NUTRIENT NEED NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 12-7 After 10/15/2002 *** HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it appfoaches zero! This is an estimte and factors such as changes in applicat�on rates (gpm) and fluctuatlons in lagoon analysis (espeoally during virinter rnonths) may cause it lobe inconred! Failure to aliow (or such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (1 1)Enter the value recieved by subtracting column (10) from (B), Continue subtracting column (10) form column (11) following each irrigation eve 1 of I Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lacioon Irrioation Fields Revort i FINAL REP6RT FOR T41 -S F-1ELD REPORT DATE: 4/22/2003 One Form for Each Field rier CroD Cvcle FARM # I Field 7701 1 0-b Fields Size (acres) = (A) 3.90 FARM OWNER: i Carroll's Foods, Inc. — Owner's Address P 0 Box 1767 �—Laurinburg NC 128352 Owner's Phone �(910)-276-0648 Irrigation Operator �NIA irrigation 0 Address Operator's Phone # From Waste Utilization Plan COMPLEX: 12 CURRENT SAMPLE ANALYSIS ' 2.1 After LIO/15/2002 — HOURS LEFT TO PUMP — - caution should be ta�en when using this estimate as it approaches zerc� This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially dvnng Writer months) may cause it to be incorrect! Failure to allow for such charges can cause over app%alions! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11 )E n ter the value recieved by subtracting col umn (10) f rom (B). Conti n Lie subtracting column (10) form column (11) following each irrigation eve 1 of I Owner*s Signature Certified Operator (Print) Operator's Signature BERMUDA/RYE Recommended PAN 256 206/050 Crop Type � I I Loading (lbs/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 mrn/dd/yr Time Time Minutes Operating per Acre PAN (lbstacre) (lbs/acre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (lbstacre) Before 10115/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (B)x(9)11000 *See (11) Below *See (11) Below 418/2002 432 435 180 1 225 40,500 10,385 2.20 22.8 + 185 + 50 1212/2002 8287 8290 180 1 225 40,500 10,385 1.50 15.6 183 34 + + 118/2003 8365 8366 60 1 205 12,300 3,154 1.80 5.7 + 183 + 29 1/9=03 8366 8369 180 1 205 1 36,900 9,462 1.80 17.0 + 183 + 12 HOURS LEFT TO PUMP 3-2. 3 Before � —10/15/2002 Ei CROP CYCLE TOTALS 61 I NUTRIENT NEED ON ENTIRE FIELD USING THE - NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS ' 2.1 After LIO/15/2002 — HOURS LEFT TO PUMP — - caution should be ta�en when using this estimate as it approaches zerc� This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially dvnng Writer months) may cause it to be incorrect! Failure to allow for such charges can cause over app%alions! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11 )E n ter the value recieved by subtracting col umn (10) f rom (B). Conti n Lie subtracting column (10) form column (11) following each irrigation eve 1 of I Owner*s Signature Certified Operator (Print) Operator's Signature Form IRR -2 Laaoon Irriciation Fields Reoort I FINAL REPORT FOR THIS FIELD REPORT DATE: 4/2212003 One Form for Each Field ver Crog) Cvcle FARM # I Field # 7701 1 2-a Fields Size (acres) = (A) 5,30 FARM OWNER: arroll's Foods, Inc. Owner's Address IP 0 Box 1767 1 Laurinburg , =NC - 8352 Owner's Phone i(910) -276 -OW I rrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 12 CURRENT SAMPLE ANALYSIS 1 2.0 Afte r � 10/15/2002 � — HOURS LEFT TO PUMP — - caution should be to ken when using this est�wte as 4 approaches zero! This is an estimate and factors such as changes �n apoicaGon rates (gorn) and fluctuaUons in lagoon analysis (espeoally (luring winter nionths) 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 1)Enter the value recieved by subtracting Column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eye 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature 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 C707 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 (lbstacre) (lbs/acre) (galimin) (gallons) (gal/acre) (lbs/1000 gal) (lbslacre) Before 10/15/2002 After 10115/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)[1 000 *See (11) Below *See (11) Below 41812002 429 432 180 —7 205 36,900 6,962 2.20 15.3 + 210 + 50 12127/2002 8335 8340 300 1 205 61,500 11,604 1.80 20.9 + 210 + 29 12130/2002 8347 ---�352 300 1 205 61,500 11,604 1.80 20.9 + 210 + 8 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE EK.2] — Before I�F0115/2002 � I """o j CROP CYCLE TOTALS 51 1.1(+) NUTRIENT NEED (.� NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 2.0 Afte r � 10/15/2002 � — HOURS LEFT TO PUMP — - caution should be to ken when using this est�wte as 4 approaches zero! This is an estimate and factors such as changes �n apoicaGon rates (gorn) and fluctuaUons in lagoon analysis (espeoally (luring winter nionths) 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 1)Enter the value recieved by subtracting Column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eye 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 Laaoon Irriciation Fields Revort i FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crot) Cvcle FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address 7701 0 Box 1767 Laurinburg Owner's Phone (910)-276-0648 Irrigation Operator IN/A Irrigation Operator's NC 1�8352 Address Operator's Phone # From Waste Utilization Plan COMPLEX: �2 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 14.0 Before 10/15/2002 ot),Vvu -(1) P411 MIN I NIIIJ CROP CYCLE TOTALS NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS After 101-1512002 BERMUDA/RYE *** HOURS LEFT TO PUMP — - caution should be taken when using this esbrnale as it aMoaches zero! This is an estimate and factors such as changes in applicatian rates (gpm) ond fluctuit�ctns in lagoon analysis jespectally during Writer nionths) Recommended PAN 256 206/050 Crop Type 1 Loading (lbs/acre) = (113) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11 ) Firsit Crop (111) Double Crop Date Start End TOt2l # 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) (lbs/acre) I (gailmin) (gallons) (gallacre) (I bs/1 000 gal) (lbs/acre) Before 10/1512002 After 10115/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9y1000 *See (111) Below 'See (111) Below 12/29/2002 8345 8347 120 1 205 24,600 16,400 1.80 29,5 + 206 + 20 1/6/2003 __i356 8357 60 1 205 12.300 8,200 1.80 - 14.8 + 206 + 6 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 14.0 Before 10/15/2002 ot),Vvu -(1) P411 MIN I NIIIJ CROP CYCLE TOTALS NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS After 101-1512002 *** HOURS LEFT TO PUMP — - caution should be taken when using this esbrnale as it aMoaches zero! This is an estimate and factors such as changes in applicatian rates (gpm) ond fluctuit�ctns in lagoon analysis jespectally during Writer nionths) may cause it to be incorrect! Failure to allow for such changes can cause over applica6onsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (I 1)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (111) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irrioation Fields ReDort FINAL REPORT FOR THIS FIELD. 4/22/2003 One Form for Each Field Der CroD Cvcle 7701 3-b 1.90 Carroll's Foods, inc. P 0 Box 1767 LaurinbuFg 128352 (910)-276-0648 Irrigation Operator N/A Irrigation Operator's Address Operator's Phone # I COMPLEX: 12 -1 HOURS LEFT TO PUMP 35 *1+1 NUTRIENT NEED ON ENTIRE FIELD USING THE 17.77 Before 10115/2002 CROP CYCLE TOTALS E.) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1.3 After � 10M5/2002 � — HOURS LEFT TO PUMP ... � caution should he taken when using this eslirriate as it approaches 7erct This is an estinnate and factors such as changes ln all 6cation rates (gl and fluctuations in lagoon analysis (especially during writer rnonths) fnay 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 1)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (111) following each irrigation eve 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN 256 206/050 Loading (lbstacre) = (B) (1) (2) (3) (4) (5T-- (6) (7) (8) (9) (10) (11) First Crop (111 ) Double Crop Date Start End Total # of Sprinklers Row Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gal/acre) (I bs,11 000 gal) (lbs/acre) Before 10/1512002 After 10/1512002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1 000 *See (11) Below *See (11) Below 12/29/2002 1 8347 1 8350 180 1 205 1 36.900 1 19,721 1.80 35.0 + 206 1. 15 HOURS LEFT TO PUMP 35 *1+1 NUTRIENT NEED ON ENTIRE FIELD USING THE 17.77 Before 10115/2002 CROP CYCLE TOTALS E.) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1.3 After � 10M5/2002 � — HOURS LEFT TO PUMP ... � caution should he taken when using this eslirriate as it approaches 7erct This is an estinnate and factors such as changes ln all 6cation rates (gl and fluctuations in lagoon analysis (especially during writer rnonths) fnay 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 1)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (111) following each irrigation eve 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lacioon Irrioation Fields Revort 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 Crov Cvcle 7701 -1 4-a 3.80 ICarroll's Food�, Inc, [P 07B7o :x 17 6 7 11-aurinburg irrigation Operator IN/A Irrigation Operator's Address 1(910)-276-0648 1 Operator's Phone # From Waste Utilization Plan COMPLEX: I ... HOURS LEFT TO PUMP — - caution should be taken when using this estiniale as it approaches zero! This is an estimate and factors such as changes in applicallon rates (gpm) and Ructuations; in lagoon analysis �especially during winter manIhs) may cause It to be incorrect! Failure to allow for SUC�j Changes ran cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (1 1)Enter the value recieved by subtracting column (10) from (B), Continue subtracting column (10) form column (11) following each irrigation eve RM Owner's Signature Certified Operator (Print) Operator's Signature BERMUDA/RYE Recommended PAN 256 206/050 Crop Type I F Lo@ding (lbs/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 (lbs/acre) (lbs/acre) (galimin) (gallons) (gal/acre) (lbs/1 000 gal) (lbs/acre) Before 10/15/200 After 10115/2002 (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 *See (11) Below *See (11) Below 4/112002 423 425 120 1 205 24,600 6,474 2.20 14.2 + 192 + 50 12/2712002 8339 8340 60 1 225 13,500 3,553 1,80 6.4 + 192 + 44 12/2812002 8340 8344 240 1 225 54,000 14,211 1.80 25.6 + 192 + 18 1/812003 8365 8366 60 1 225 13,500 3,553 1,80 6.4 + 192 + 12 119/2003 8366 8367 60 1 225 13,500 3,553 1.80 6.4 + 192 + 5 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE - 30.0 Before - F10/15/2002 CROP CYCLE TOTALS 59 NUTRIENT NEED NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS � 0.8 After 1= ... HOURS LEFT TO PUMP — - caution should be taken when using this estiniale as it approaches zero! This is an estimate and factors such as changes in applicallon rates (gpm) and Ructuations; in lagoon analysis �especially during winter manIhs) may cause It to be incorrect! Failure to allow for SUC�j Changes ran cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (1 1)Enter the value recieved by subtracting column (10) from (B), Continue subtracting column (10) form column (11) following each irrigation eve RM Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lac3oon Irriaiation Fields ReDort FINAL REPORI FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field oer Crot) Cvcle FARM # I Field # 7701 1 5-a Fields Size (acres) = (A) 5.40 FARM OWNER� Foods, Inc. Owner's Address IP 0 Box 1767 Laurinburg NC 128352 Owner's Phone N-1 0)-276-0648 Irrigation Operator INIA Irrigation Operator's Address operator's Phone # I From Waste Utilization Plan COMPLEX: F2 CURRENT SAMPLE ANALYSIS 1. 0.4 After 1 10115/2002 1 ... HOURS LEFT TO PUMP — , cautior should be taken when using this estimate as it approaches zero! This is an estimate and iaclors such as changes in application rates (gpm) and fiuc(uat�ons in lagoor analysis (especially durirg Vvinter rnonths) rinay cause it to be incorrecti railLre to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (1 1)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Priint) Operator's Signature BERMUDA/RYE Recommended PAN 256 206/050 Crop Type Loading (lbs/acre) = (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 mm/dd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (galimin) (gallons) (gallacre) (lbs/1000 gal) (lbs/acre) Before 10/1512002 After 10115/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(gy1000 *See (11) Below 'See (11) Below 41112002 422 423 1 205 12,300 2,278 2.20 5.0 + 201 + 50 11/21/2002 2285 2286 1 205 12,300 2,278 1.50 3.4 + 201 + 47 12/27/2002 8335 8339 240 1 225 �A,000 10,000 1.80 18,0 201 29 + + 1/6/2003 8356 8359 180 1 22 40,500 7,500 1.80 13.5 + 201 + 15 1/6/2003 8359 8362 180 1 225 40+500 7,500 1.80 13.5 + 201 + 2 HOURS LEFT TO PUMP �J -- Before 10115/2002 159,600 CROP CYCLE TOTALS 53 NUTRIENT NEED ON ENTIRE FIELD USING THE NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1. 0.4 After 1 10115/2002 1 ... HOURS LEFT TO PUMP — , cautior should be taken when using this estimate as it approaches zero! This is an estimate and iaclors such as changes in application rates (gpm) and fiuc(uat�ons in lagoor analysis (especially durirg Vvinter rnonths) rinay cause it to be incorrecti railLre to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (1 1)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Priint) Operator's Signature Form IRR -2 Laqoon Irriciation Fields Reoort i FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field mr Cron Cvcle FARM # i Field # 7701 _1 6-a COMPLEX: 12 1 Fields Size (aci (A) 4.80 FARM OWNER� Carroll's Foci Irrigation Operator N/A Owner's Address P 0 Box 1767 Irrigation Operator's Laurinburg NC Address Owner's Phone j(910)-276-0648 Operator's Phone # From Waste Utilization Plan CURRENT SAMPLE ANALYSIS 1 1.0 Atter j 10115121 *** HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an eslintate and factors such as changes in application rates i and fluctuatons in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allcvo (cr 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 I of I Owner's Signature Certified Operator (Print) Operator's Signature BERMUDA/RYE Recommended PAN 256 2061050 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (6) (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 lilbs/acre) (lbstacre) (gal/min) (gallons) (gal/acre) (lbstlool) gal) (lbs/acre) Before 10/15/2002 After 1011512002 (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 'See(11)Below 'See (11) Below 415/2002 425 429 240 1 205 49,200 10,250 2.20 22.5 + 183 + 50 11/21/2002 2281 2285 1 240 1 205 49,200 10,250 1,50 15.4 + 183 + 35 12/2/2002 8291 8293 120 1 205 24,600 5,125 1.50 77 + 183 _7 + 27 1213/2002 8293 8296 180 1 205 36,900 7,687 1.50 11.5 + 183 + 15 12/4/2002 8296 8299 180 1 205 36 -900 L 7,687 1 1.50 + 183 + 4 HOURS LEFT TO PUMP 47.7 Before 10/1512002 1 196,800 CROP CYCLE TOTAIS 69 1'(-) NUTRIENT NEED ON ENTIRE FIELD USING THE 1 is CURRENT SAMPLE ANALYSIS 1 1.0 Atter j 10115121 *** HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an eslintate and factors such as changes in application rates i and fluctuatons in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allcvo (cr 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 I of I Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Ownec's Phone Laqoon Irriciation Fields Rer)ort FINAL REPORT FOR THIS FIELD 4/22/2003 One Form for Each Field ver Cii Cvcle 7701 _I 7-a 3.90 Carroll's Fooii lric.: P 0 Box 1767 ILaurinburg NC JM�5 irrigation Operator Irrigabon Operator's Address 1(910)-276-0648 Operator's P From Waste Utilization Plan COMPLEX: 12 ... HOURS LEFT TO PUMP "' - caution shouid be taken when using this eslimate as it approaches Zerol This IS aq estimate and factors such as charges in application rates (gi and fluctuations in lagoon analysis (especially during writer months) may cause it lo 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 0 1)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve WN Owner's Signature Certified Operator (Print) Operator's Signature 13ERMUDAIRYE Recommended PAN 256 2061050 Crop Type Loading (lbs/acre) = (8) (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 (lbs/acre) (lbstacre) (gal/min) (gallons) (gallacre) (lbs11000 gal) (lbs/acre) Before 10/1512002 After 1011512002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/11000 *See 11) Below -See (11) Below 41112002 424 425 1 225 13.500 3,462 2.20 7.6 + 198 + 50 415/2002 425 429 1 225 54,000 13,846 2.20 30.5 + 168 + 50 11121/2002 2284 2286 120 1 225 27,000 6,923 1.50 10.4 + 168 + 40 12/212002 8287 8291 240 1 205 49,200 12,615 1.50 18.9 + 168 + 21 11612003 8359 8362 180 1 205 36,900 9,462 1.80 17.0 + 168 + 4 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 29.6 Before After 1011512002 1 ....... CROP CYCLE TOTAL S 4 1 NUTRIENT NEED NUTR(ENT EXCESS ... HOURS LEFT TO PUMP "' - caution shouid be taken when using this eslimate as it approaches Zerol This IS aq estimate and factors such as charges in application rates (gi and fluctuations in lagoon analysis (especially during writer months) may cause it lo 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 0 1)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve WN Owner's Signature Certified Operator (Print) Operator's Signature Form I RR -2 Lacioon Irriciation Fields ReDort I FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field t)er Cror) Cvcle FARM # I Field # 7701 1 8-a Fields Size (acres) = (A) 3.80 FARM OWNER: lCarroll's Foods, Inc. Owner's Address 0 Box 1767 iLaudnburg 28352 Owner's Phone l(910)-276-0648 1 Irrigation Operator N/A Irrigation Operator's Address Operators Phone # From Waste Utilization Plan COMPLEX: 12 1 HOURS LEFT TO PUMP — *(+) NUTRIENT NEED ON ENTIRE FIELD USING THE ! r__3 T 6_7 Before F _16 /-1-5—/ 2 o—o 27 10"1 j CROP CYCLE TOTALS 1-- 49 NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 1.3. After j 10/15/2002 —HOURS LEFT TO Pi -caution 5hould betaken when using this estimate as 11 approaches zero! This is an estOialo and factors such as Changes in application rates (gpi and fluctuations in lagoon analysis (espec4ally during winter months) may cause 11 to he incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 0 I)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature BERMUDA/RYE Recommended PAN F— 256 206/050----] Crop Type Loading (lbs/acre) = (13) 1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop j (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) (lbs/acre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (lbstacre) Before 10/1512002 After 110115/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11 000 *See (11) Below *See (11) Below 411/2002 423 424 60 1 225 13,500 3,553 2.20 7.8 + 198 + 50 11121/2002 2281 2284 180 1 225 40.500 10,658 1.50 16.0 + 198 + 34 1/8/2003 8361 8365 240 1 225 54,000 14,211 1.80 25,6 + 198 + 8 HOURS LEFT TO PUMP — *(+) NUTRIENT NEED ON ENTIRE FIELD USING THE ! r__3 T 6_7 Before F _16 /-1-5—/ 2 o—o 27 10"1 j CROP CYCLE TOTALS 1-- 49 NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 1.3. After j 10/15/2002 —HOURS LEFT TO Pi -caution 5hould betaken when using this estimate as 11 approaches zero! This is an estOialo and factors such as Changes in application rates (gpi and fluctuations in lagoon analysis (espec4ally during winter months) may cause 11 to he incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 0 I)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Laaoon Irricliation Fields Revort FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field ver CroD Cvcle FARM # I Field ft 1 7701 1 9-a COMPLEX: [2 Fieids Size (acres)= (A) 6.00 FARM OWNER: Foods, -Inc. irrigation Operator N/A Owner's Address P 0 Box 1767 Irrigation Operator's Laurinburg _I liC 12083502 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan HOURS LEFr TO PUMP I -I (,VUU S1 54 N U I RIhNT NEE -LI ON ENTIRE FIELD USING THE 55.8 Before 10/15/2002 CROP CYCLE TOTAL NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 4.3 After 10/15/2002 — HOURS LEFT TO PUMP — - caution should be Laken when using INs estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm� and fluctuations in lagoon analys�s (especially during winter months) may cause it to be ircomecl! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (1 I)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature BERMUDAIRYE Recommended PAN 256 206/050 Crop Type I Loading (lbs/acre) = (B)_ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)FirstCrop (11)DoubleCrop Date start End Total #ofSprinklers FlowRate TotalVolume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmidd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gallacre) (lbs/1000 gal) (lbs/acre) Before 10115/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/l 000 *See (111) Below *See (11) Below 12/9/2002 8300 8302 120 1 225 27,000 4,500 1.50 6.8 + 206 + 43 1212812002 8344 8345 60 1 225 13,560 2,250 1.80 4.o + 206 + 39 1212912002 8345 8348 180 1 225 40,500 6,750 1.80 12.1 + 206 + 27 8362 8365 180 1 205 36,900 6,150 1.80 11.1 + 206 + 16 HOURS LEFr TO PUMP I -I (,VUU S1 54 N U I RIhNT NEE -LI ON ENTIRE FIELD USING THE 55.8 Before 10/15/2002 CROP CYCLE TOTAL NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 4.3 After 10/15/2002 — HOURS LEFT TO PUMP — - caution should be Laken when using INs estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm� and fluctuations in lagoon analys�s (especially during winter months) may cause it to be ircomecl! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (1 I)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature 0 Form IRR -2 Laqoon lrriaation Fields Report I _F I _NA L___R_E_POR`T,_F_OR_TH__1S,_ —FI-E,LD, REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle FARM # I Field # 7701__ . I 9-b COMPLEX: 1�2 Fields Size (acres) = (A) 5.00 FARM OWNER: ICarroll's Foods, Inc. Irrigation Operator NIA Owner's Address IP 0 Box 1767 Irrigation Operators Laurinburg NC 128352] Address Owner's Phone 1(910)-276-0648__ Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN i Loading (lbs/acre) = (B) I 256 --206/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmldd/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) 711A) Waste Analysis PAN (lbs/1000 gal) See (9) Below PAN Applied (lbs/acre) (8)x(9)/l 000 Nitrogen Balance (lbs/acre) Before 10115Y2002 *See (11) Below Nitrogen Balance (lbstacre) After 1011512002 'See (11) Below 4/812002 429 432 180 1 225 40,500 8,100 2.20 17.8 + 188 + 50 12/312002 8295 8296 60 1 225 13,500 2,700 1.50 4.1 + 188 + 46 12/412002 8296 8299 180 1 225 40,500 8,100 1.50 12.2 + 188 + 34 12/912002 8299 8300 60 1 225 13,500 2,700 1.50 4.1 + 188 + 30 12/30/2002 8348 8352 1 240 1 225 54,000 1 10,800 1.80 19.4 + 188 + 10 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 38.7 Before FTEiT�,�� After 1 10115/2002 162,000 CROP CYC L E TOTALS Ei i't-) NUTRENT NEED NUTRIENT EXCESS [� —HOURS LEFT TO PUMP- -caution should betaken when us! rig this eslimte as it approaches zero! This is an estimate and factors such as changes In application rates (gpm) and fluctuations in lagooa analysis Je5pecially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over appliCallions! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (1 I)Enter the value recieved by subtracting column (10) from (3). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature 1 C 0 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 an 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 I Field Source I.D. Soil Series 'Total Acre Use. Acres I Crop RYE RYE Unit Applic. I Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res, (lbs/A) I N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N I lbs/A 1000 al/A I tons 1000 gals tons 34570 IOA S9 Pocalla 4.9 4.9 3ermudagrass Pasture 05.3 Tons *311-10/15 * 206 0 0 irri 206 122.7 0.0 601.4 0.0 34570 IOA S9 Pocalla 4.9 4.9 mall Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Ini . 50 29.8 0.0 146.0 0.0 34570 IOH S9 Pocalla 3.9 3.9 uda ass Pasture *5.5 Tons *311-10115 * 206 0 0 lrri 206 122.7 0.0 478.7 0.0 34570 1013 S9 Pocalla 3.9 3.9 'mall Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 ini . 50 29.8 0.0 116.2 0.0 34570 IA S9 Norfolk 5.5 5.5 Peffnudagrass Pasture *6.0 Tons •311-I0115 • 225 0 0 Inig. 225 134.1 0.0 737.3 0.0 345701 IA S9 Norfolk 5.5 5.5 mall Grain Ovetseed LO Tons 10/1-3131 50 0 0 Ini 50 29.8 0.0 163.9 0.0 34570 2A 89 Norfolk 5.3 5.3 ennudagrass Pasture *6.0 Torts *311-10115 ` 225 0 0 IfTi& 225 134.1 0.0 710.5 0.0 34570 2A S9 Norfolk 5.3 5.3 mall Grain Overseed 1.0 Tons 10/1-3131 50 0 0 1rrig, 50 29.8 0.0 157.9 0.0 34570 213 89 wagram 1.5 L5 udagrass Pasture 5.5 Tons *3/1-10115 * 206 0 0 inig, 206 122.7 0.0 184.1 0.0 34570 2B S9 Wagram 1.5 1.5 mall Grain Ovetseed 1 1.0 1 Tons tO/t-3131 50 0- .yri - -- 50 29.8 0.01 44.71 0.0 .ti. _. _ ""-"-'....................................................................................... .................. ....«_......._......._....__........................_......_..._."--"-...._........__....._...._.........._............._..... 704958 Data.ba...se V..ers...ion............................................................. L06 D.ate Pri.n..t..e..d: 10-0.3-.20....01........ ...WUT Page 1 "1WY - 8 2003 7r:" Waste Utilization Table Year I 'rract I lield Source I.D. I Soil Series Tota I Acre Use. Acres 1 Crop R Y F' RYE Unit Applic. I Period Nitrogen PA Nutrient Rcq'd (lbs/A) N I Comim. Ferl. Nutrient Applied flbVA) N Res, (I bs/A) N Manure PA Nutrient Applied Applic. Method I lbs/A Liquid Solid Manure Manure Applied Applied (acre) 1000 RaUA I tons Liquid Manure Applied (Field) 1000 gals Sohd Manure Applied (Field) tons 1 34570 3B S9 WVarn 1.9 1.9 Oennudagrass; Pasture 5.5 Tons 03/1-10115 * 206 0 0 Irrig. 206 122.7 0.0 233.2 0,0 34570 3B S9 Wagrarn 1.9 1.9 ;F11all Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irri& 50 29.8 0,0 56,6 0,0 34570 4A S9 Pocalla 3,9 3.8 3ennudagrass Pasture *5.5 Tons 43/1-10115 * 206 0 0 Irrig, 206 122.7 0,0 466.4 0.0 34570 4A S9 Pocaila 3.8 3.8 �mall Grain Overseed LO Tons 1011-3/31 50 0 0 Irrig. 50 29.8 0.0 113.2 0.0 34570 5A S9 Pocalla 5.4 5.4 3erniudagrass Pasture *5.5 1 Tons *3/1-10/15 11 206 Ol 0 Irrig. 206 122.7 0.0, 662.8 0.0 345701 5A S9 Pocalla 5.4 5.4 �nnall Grain Oversced 1.0 Tons 10/1-3/31 so 0 0 Irrig. 50 291 0.01 160.9 0.0 345701 6A S9 Pocalla 4.8 4.9 p3ermUdagms Pasture *5.5 Tons *311-10115 0 206 0 0 Irrig. 206 122.7 0.0 389.2 0.0 34570 6A 89 pocalla 4.9 4.8 ;rnal I Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.8 0.0 143.0 0.0 34570 ?A S9 Pocalla 3.9 3.9 3ermudagrass Pasture *5.5 Tons 03/1-10/15 4 206 0 0 Irrig. 206 122.7 0.0 478.7 0,0 34570 7A S9 Pocalla 3.9 3.9 irnall Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.8 0.0 116.2 0,0 34570 9A S9 Pocalla 3.9 3.8 3amudagrass Pasture *5.5 Tons *3/1-10/15 ft 206 Ol 0 Irrig, 206, 122.7 0,0, 466.4 0.0 34570 8A S9 Pocalla 3.8 3.8 �mall Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.8 0.0 113.2 0.0 345701 9A S9 Pocalla 6.0 rmudagrass Pastore *5�5 Tons *3/1-10/15 * 206 0 0 Irrig. 206 122.7 0.0 736.4 0.0 34570 9A S9 Pocalla 6.0 6.0 'nia I I Grain Overseed LO Tons 10/1-3/31 50 0 0 Irrig. 50 29.8 0.0 178.7 0.0 34570 9B S9 Pocalla 5.0 5.0 3ermuclagrass Pasture r�- *5.5 Tons 4311-10115 4 206 0 0 Irrig. 206 122.7 0.0 613.7 0�0 34570 9B S9 Pocalla 5.0 5.0 'm al I Grain Overseed 1.0 Tons 1 10/1-3131 50 0 0 1 Irrip., 1 50 29.9. 0.0 119.0 0.0 Lagoon Liquids Total �fel ied, 1000 gallons 8,618 Total Produced, I OGG gallons 7697 Balance, 1000 Rallons -931 Manure Solids Total Applied, torts 0 Total Produced, tons 0 1 Balance, tons 09 Notes: 1, In the tract column. symbol - meam leased, otherwise, owned, 2. Symbol I means user entered data. .............................................................................................................................................................................................................................................................................................................. ................. Database Version 1.06 Date Printed: 10-03-2001 WUT Page 2 Rpr 17 03 05:10p MURPHY -BROWN 9102933138 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 78-31 County: Robeson Facility Name: Farm 7701 Certified Operator Name: 144v%la tkL"e- L Operator Number: 2S 02-4 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: 7701 Spillway(Y or N): N Level(inches): 16 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures - Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. x Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the 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 *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd populatio n for the receiving facility 3. Earliest possible date to begin land application of waste� I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Z-.1-Lj AS Phone: _qID-Z,74-510 Fdcillity Owner/Manager (print) � U � Date: Facility Owner/Manager (signature) P. 5 0 /�o x3 Apr 17 03 05:11p. MURPHY -BROWN 9102933138 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIEf 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (0): F77-01 —1 2. Current liquid volume in 25 yr -/24 hr. storm storage & structural freeboard a. current liquid level according to marker 16.0inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 'inches c. line b - line a (inches in red zone) = 3.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 15 ft2 e. line c1l 2 x line d x 7.48 gallons/ft3 289289 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1 B07 days g. volume of waste produced according to structural design 25377 ft' h. current herd # certified herd #1 240-01 actual waste produced = current herd # x line g certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/linef-- 4- Total PAN to be land applied during draw down period 1. current waste analysis dated I 02/16/2�E3 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21 /00 253779 ft' I- ft3 J__ 9275]0ft' 432006 gallons 11.70�lbs/1000 gal. 1226.2 tbs. PAN P.6 Rpr 1? 03 05: 1 1 p MURPHY -BROWN 9102933138 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR_ STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITN 1. Structure ID: 7701 line rn = - 1226.2 lb PAN 2. Structure ID- line m = lb PAN 3. Structure ID: line rn = lb PAN 4. Structure ID: line rn = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID� line m = lb PAN n. lines 1 +2+3+4+5+ 6= 1226,2 lb PAN [it. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWP 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. t. TOTAL PAN u. application window' 2 PAN balance BALANCE FOR Qb/acre) FIELD (lbs.) columnrxs 34570 1 A Bermuda Past 5.50 180.00 990.0, Mar -Oct 2AlBerMuda Past 5.30 200.001 1060.0 Mar -Oct 'State current crop ending application dateor 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) 2050.0 lb. PAN IV. FACILITYS PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1226-2 lb. PAN PoA (30 Day) 2121/00 p. 7 Flpi�-'1? 03 05:11p MURPHY -BROWN 9102933138 P-8 x. Crop's remaining PAN balance (line v from section 111) y. Overall PAN balance (w - x) = 2050.0 lb. PAN -824 lb. PAN _ihow as a defich. If line y does not show as a deficit, list course of action here including pump and Line y must haul, depopulation, herd reduction, etc. For pump & haul and herd reducfion 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. PoA (30 Day) 2/21100 COMPLEX 11 7573 41 42 41 Lagoon Fmaboa 1% Lauhnburg Divislon 37 :30 3Q 37 36 34 COMPLE-)(,t,rT4mWam0p 31 7171 56 55 55 52 49 49 49 =6� 7169 45 43 42 37 36 7682 44 44 43 44 40 7670 38 30 38 37 36 36 36 34 33 33 38 33 30 7574 38 38 38 41 41 38 40 38 38 36 36 33 33 7096(CLF) so 50 50 so so 50 50 50 50 50 44 30 30 7177 38 36 36 36 33 36 38 31 31 33 30 30 30 9256 (Sntn) 38 44 38 38 38 38 40 38 38 38 36 38 36 7G76.1 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 3B 38 38 38 36 33 TOTALS 311 319 312 312 225 300 314 292 294 297 295 269 261 AVERAGE 38.88 30.75 39.00 39,00 36,83 37.50 39.25 36.50 35.76 37.13 36.88 33.63 31,38 COMPLEX 11 7573 41 42 41 41 38 37 :30 3Q 37 36 34 31 31 7171 56 55 55 52 49 49 49 46 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 25 31 31 34 37 37 31 30 7570 40 39 36 37 32 33 36 32 33 36 37 33 32 1 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 48 42 42 39 40 40 42 37 37 37 7GA3 50 51 51 so 49 48 49 47 48 47 46 42 42 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 7708r7686 35 36 35 U 37 41 45 44 44 44 44 39 39 7768 40 40 40 40 4D 40 40 39 39 38 40 36 38 37 37 7681 45 47 47 47 46 45 7097 (GitsW)' 45 43 43 43 42 44 42 45 43 45 43 42 42 7685 40 4G 40 40 38 37 37 36 34 34 35 3D 29 7053 42 42 42 42 42 42 36 36 36 34 31 30 30 :KQP3 r� 174 40 37 38 70q�l 52 52 52 52 50 so 50 46 46 46 46 48 46 GUWLLX IV (blt$ 34 ;sb jb :3t :sb J4 jtl LM jb Uf jtj Ub 4tl 7675 36 36 36 37 35 36 39 36 31 35 35 31 31 7575 43 43 44 44 41 41 43 4D 41 39 41 37 37 7681 45 47 47 47 46 45 46 45 45 45 46 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 243 245 247 248 236 235 242 233 235 237 242 222 223 AVERAGE 40.50 40.83 41,17 41.33 39.3� 39.17 40.33 38.53 39.17 39.50 40.33 37,D(I 37.17 WIIA 51 56 55 54 so 50 52 52 51 51 52 49 51 UUMPLUX V 77U3 it ab �R) .36 Z54 ji R) JZ) 40 JD $a 11 7704 39 40 41 4D 36 36 37 36 37 36 35 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 so 46 45 48 46 46 46 46 44 43 7074 44 46 46 45 43 43 44 43 43 43 43 41 40 7075 53 53 55 56 51 51 49 49 49 49 49 47 46 WIIA 51 56 55 54 so 50 52 52 51 51 52 49 51 46.89 Dlvlslon Averago 42.42 42.96 42.57 42.84 38.60 38.64 39,40 38.20 38.63 33.71 35.49 35.61 34.91 7570 3D 32 32 7574 33 34 34 7096 (CLF) 30 30 30 7177 30 30 30 9256 (Sntn) 36 36 36 7078-1 30 28 28 7078.2 2D 30 30 7681.3 33 36 38 TOTALS 251 256 5-6 Lagwn Freel ovels Lourinburg Division 30 33 33 33 33 30 33 33 33 33 30 30 30 30 24 33 30 30 30 28 36 36 36 36 36 27 26 26 28 28 29 28 28 28 28 34 33 33 33 30 249 249 249 251 240 24 22 21 27 26 19 22 20 21 24 27 24 23 27 26 26 22 27 28 27 32 32 31 31 31 22 24 24 24 24 26 24 2B 27 28 it 7573 31 30 29 26 25 25 25 22 24 21 20 2D 24 7171 36 34 33 31 30 30 29 27 26 25 29 215 27 7682 36 36 35 32 31 31 31 2D 28 27 27 27 25 7672 30 30 28 25 27 27 27 26 25 24 25 28 27 7579 32 31 31 26 25 25 24 22 20 25 24 24 24 770J 28 ZZ -27 -------- 25-25-25 29 26 27 26 25 24 00 qj %4 7702 34 33 32 30 29 29 29 27 27 26 26 27 26 7710 37 35 35 29 29 30 30 2B 27 27 26 26 26 7683 42 40 40 313 37! 37 .37., 40 40 40 40 TOTALS 305 296 290 262 z5a 259 259 243 238 234 240 245 244 AVERAGE 34,00 32.89 32,22 29.11 28.67 28.70 28.78 27.00 2B." 26.00 26.87 27.22 27.11 COMPLEX 111 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 26 25 25 25 7708r7686 39 37 37 34 34 34 3D 30 29 26 24 28 29 7768 36 36 38 34 34 N 32 32 32 30 30 33 36 7070 38 37 30 34 35 35 35 34 33 32 31 31 31 1097 (Gbson) 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 00 �o 30 28 28 2B 42 41 30 38 37 42 40 Off9m . - - - 30 30 26 26 26 23 22 23 24 24 24 24 7052 46 46 46 44 19 39 39 38 40 40 39 40 40 TOTALS 392 386 386 357 353 356 356 353 346 353 349 369 364 AVERAGE 35." 35.09 35.09 32.45 32.09 32.36 32.36 32.09 31.45 32.09 3113 32.e4 33M DIvIsion AvGFagO 34.91 34.41 34.18 32.18 31.89 31.913 31.84 30.30 29.44 29.134 28.98 29,80 Woo COMPLEX IV 7578 35 34 32 29 29 2B 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 3D 29 28 28 28 27 7681 42 42 41 39 37 38 38 36 35 36 34 35 35 7684 40 40 39 37 36 36 36 35 35 34 33 33 33 7070 38 37 30 34 35 35 35 34 33 32 31 31 31 TOTALS 223 220 213 199 19s i9s 191 184 181 176 176 179 I&D AVERAGE 37.17 36.67 35.50 33.17 32.50 32.50 31.83 30.67 10A7 29.33 29.33 29.a3 30.00 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 2s 25 7711 74 74 74 78 78 78 78 76 78 78 78 78 78 7071 36 36 36 35 35 35 35 34 30 30 28 29 29 7072 41 41 41 3B 38 38 41 40 35 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 48 48 48 46 46 46 44 43 40 37 35 35 35 7076 51 51 51 49 48 48 47 46 44 43 43 43 43 TOTALS 399 393 393 381 380 380 376 366 3S5 344 338 346 344 DIvIsion AvGFagO 34.91 34.41 34.18 32.18 31.89 31.913 31.84 30.30 29.44 29.134 28.98 29,80 Woo Lagoon Freaboard i Laurinburg DIvIelon 7570 27 28 28 28 27 27 25 23 21 22 7574 21 24 25 24 24 24 23 19 18 21 7096(CLF) 27 26 27 27 30 27 22 21 19 18 7177 28 27 28 24 22 23 22 20 18 33 9256 ($ntn) 31 31 30 27 27 26 25 27 32 29 7078.1 24 24 24 23 22 21 22 19 18 17 7078-2 27 28 28 27 26 25 24 23 20 20 7681-3 27 30 30 27 27 26 24 25 24 24 TOTALS 212 218 218 207 205 199 187 Ill 170 184 Is IS 26 16 18 22 17 17 26 29 29 27 25 25 24 14 14 19 18 is 18 AVERAGE 26.50 27.25 27.25 25.88 25.63 24.88 23.38 22.13 21-25 23.00 20.25 20.25 22.75 t 7573 20 24 24 25 24 22 20 19 15 15 12 13 15 7171 26 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 is 17 13 is 22 7579 24 24 24 24 24 21 20 19 16 17 13 16 16 7701 11 40 40 40 40 1 17 14-14-16- 34 32 7702 27 26 26 20 25 25 24 22 20 19 18 17 le - 77110 26 26 28 26 25 24 21 25 18 18 18 16 17 - 7683 34 34, TOTALS 34 364 368 390 396 369 355 345 315.5 TOTALS 245 2" 244 243 225 214 206 202 171 172 147 154 170 AVERAGE 27.22 27.11 27.11 27,00 25.00 23.78 22.89 22.44 19.00 19.11 16.33 17.11 18.89 7706 26 26 26 24 24 19 18.5 18 17 17 15 19 24 7707 25 25 26 24 23 20 19 19's 18.6 24 20 29 28 770817686 26 29 31 32 32 28 26 25 22 25 11) 20 18 7768 33 36 39 43 43 40 40 38 36 36 31 31 31 ffelfig-m-W 7097 (Gibson� 39 39 mu 40 32 40 39 36 35 33 35 33 33 39 7565 24 24 24 22 24 20 19 18,5 18 113 16 18 20 7081 42 40 40 40 40 39 36 36 34 32 29 28 32 7082 40 40 39 40 38 36 36 30 29 28 ME 27 27 33 7076 43 43 43 43 43 41 41 40 37 41 36 36 35 TOTALS 359 364 368 390 396 369 355 345 315.5 318 290 300 348.5 AVERAGE_______.. 32,84 33.09 33.45 33.00 33.00 30.75 29.67 28.75 26.29 26.50 24,17 25.50 29�04 COMPLEX IV 7578 26 29 28 27 25 23 22 20 18 18 16 16 22 7576 26 25 25 23 19 19 17 17 16 18 17 16 17 7575 28 27 27 26 26 26 24 22 20 20 19 18 17 7681 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 ISO 150 142 132 129 122 lie 122 AVERAGE 29.83 30.00 20.50 28.50 27.00 26.67 25.00 23.07 22.00 21.50 20.33 19.67 20.33 7076 43 43 43 43 43 41 41 40 37 41 36 36 35 WMPLEX V 7703 24 24 23 23 19 18 18 1 ( 14 ltj 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 78 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 36 36 35 33 33 32 30 31 26 26 20 7075 35 35 35 35 34 33 33 30 29 28 26 27 26 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 Lagoon Freaboard ; Laurinburg DNision � b 11 INIIIII21 I'll!'1111,1111 11; H!Illill 11 IfIll 1,1111!l1m, Bm COMPLEX VI Foxridge Saw Faffrd 2 184 30 26 23 23 19 21 20 Nur/Fin/2186/2186 31 29 24 24 19 21 24 Boar Studl2D05 39 38 33 33 28 30 30 lsolatlarMV 46 47 41 42 38 40 4 1 Dapot 30 29 2� is 17 18 is Ext. Truck Wash 39 35 26. 19 14 15 30 Doub$e L 39 38 30 32 20 28 29 Int. Truck Wash 38 37 30 30 24 25 24 D20ood Saw Farm/2136 20 19 19 20 18 22 20 Nursery/2136 24 20 20 25 24 24 25 Finisher/2137 19 19 19 10 16 19 19 Ext. Truck Wash 37 37 29 26 23 26 35 nt. rue as 48 48 41 42 39 42 42 TOTAL$ 439 424 364 353 305 331 357 AVERAGE 33.T7 32.02 28.00 27.15 23.46 25.46 27.46 Division Avomge 30.24 30.41 30.35 30.61 29.51 28.22 28.73 2T.64 24.99 25.08 22.47 23.37 25,07 Information contained in this database is from non agency sources and is considered unconfirmed. Animal Operation's Telephone Log DWO Facility Number P-1 —E] Farm Name lCarroll's Farm 7701 Caller's Name lRusty Collins 10 Reporting 0 Complai Caller's Phone # I Access to Farm Farm Accessible from main road 10 Yes 0 No Animal Population Confined P Yes 0 No Depop 10 Yes 0 �o� Feed Available 10 Yes 0 �:o] Mortality 10 Yes 0 Sprav Availability Pumping Equipment 10 Yes 0 No Inundated 10 Yes 0 N Available 10 Yes 0 R7077] 10 Yes 0 No Fields Outside Wall Fnje�14se—enter comm e nts htre- ji,a k9 , 4,, John Hasty Comments2 Date 13-7-2003 Time I Control Number 11923 Region IFRO LajZoon Questions Breached 10 Yes 0 No] Inundated 10 Yes 0 N Overtopped 10 Yes 0 R7077] Water on 10 Yes 0 No Outside Wall Lagoon3 Dike Conditions 10 Yes 0 No] Freeboard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received 1-6vel OK Lagoonl F3/9/2003 13-10-200� -,23] Lagoon2 Lagoon3 I? Lagoon4 Lagoon5 Lagoon6 03/10/2003 09:06 9102765637 Mal- Ljf U.0 UO3 ler numr ii t "I,— � RCOLLINS - - - – - -- PLAN OF ACTiON(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number; 78-31 County: Rcbeson Fazllfty Name: Farm -1701 Certified Operator Name: q=IJ L)J,j&&–Qp*ratcrNu.-nber a fff_a - 1. Carrerif liquid level(s) In (r0m 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 CLrrent liquid level in the lagoon to the bottarm of the Spillway for lagoons vvItT1 BPillw8Ys- Lagoor 1 Lagoon 2 Lagoon 3 Lagoc>n A Lagoon 5 Lagr,cn NamellD: 7701 Spillwayff or N): N Level(inches). 17 2. Check all applicaDle 4ams Liquid level Is w!thir the dm9ned WucWral freaboard Wevations of me or more structur99. Five and 30 day Raris & Acfion are aftacned. Hydraulic and agronomic balances are within acceptable ranges - x LiqWd level is wltn!n the 25 year 24 hour storm elevations for one or more elructures- A 3D day Plan of Action is attoched. Agronomic balartm is within ameptable range, Waste Is to be Pumped and hauled to off site locations, SoLme and PAN contant of waste to be pumped srid hauled is reflected in section T LoWes. Included vvilhin trim plan is a list of the proposed sileB wtth ratawd facidly numbers- number of acres ard receiving Crop inibmatior. Contaci aid secure approval from tv DWQ.Drior to transfer of Wasir, to a site not covered In the fmil[o CAW\4P, opefaticn will De partially or fully depopulated. 'Attach a complete schedule with corresponding animal u0s and datos fro depop-AaCon *if animals ara to be moved io another permittsd Wlity. provide fadlity nurnow, kvoon freaboard levels and hard population for the receiving facility 3. Earliest poss;iblo date to begir land applical,lon of waste. 3 1101 D3 I hereby certify that I have ravlowed the Information listed above end included within the attached Plan of Action. and to the best of nrty knowledge and ability. the lintormation is accurate and correct. 19mms; 4 CAVaL111A 1 k4s 4 6 1116 14, Facility Owner/Manager (prini) Fadi 4, Owner/Manager (signature) ptione: Date: 3 17/" PAGE 14 03/10/2003 09:06 9102765637 RCOLLINS Mar C17 03 015:13P MURFJHY -k1KUWr1 CIA uroo" i "w PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIV 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Nam0dentifier (�D): L77-01 I 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level accordmig to marker b. designesd 25 yr,,24 hr. storm & stractural fresbcard Inches c, line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area accord�ng to design (wea at Wow structural freedioard elevation) ft2 line c/1 2 x!ine t x 7.48 gallonsAt' 192859 gaflons 3. ProjBaed volume ofwasto liquid producec during draw down period f, tamporary storage period according to structural design ��days g. volume of waste producea according to structural design rt3 h. current herd# certif led herd #F---2-4001 actual waster produced = gurrenj hgrd # x line g z 25.3779 It' certified 4erd # 1. volume of wash water according to struclural design ft3 excess rainfall over evaporation according to design F---927501 ft3 k. (lines h 4- i + J) X 7.48 x 30 days/line t-- 432006 gallnns I 4. Total PAN to be land applied during idraw down period PAGE 15 I- - - 1. Current Waste analysis datec 0211 lbs/1C00gal. rn. ((lines e+ k)/10DD)x line I - 1062.3 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next 51ructure tab shown below) PoA (30 Day) 2/21 /00 03/10/2003 09:06 9102765637 Mar 07 03 DS:14P mURPHY-BROWN RCOLLINS 0 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.Md HR. STORM STORAGE ELEVATIONS 114 ALL WASTE STRUCTURES FOR FACILIn 1. Structure ID, 7701 line in = 1052.3 lb PAN 2. structire ID: line rn = 1b PAN 3. Structure 10: linttrn � lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID-. lire rn = lb PAN 6. Structure ID: line rn = In PAN n. lineal +2+3+4+5+6= 1062.3 Ib PAN IlL TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOW? PERIOD. DO NOT LIST FUEL13S TO WHICH PAN CANNOT BE APPLIED PURIN135 TH15 JU IJAY Pl:t41UlJ PAGE 16 11. 1 . o. tract# P. fiela 1q- crop r, acres B* rernalrAng JRFt L TWAL PAN u, applicallen whdDwl 2 PAN balance BALANCE FOR ftlacrei) FtELJO jibs.) calurnn r x 9 34570 1AISertnude Pas, 5.50 ?-25.001 1237.5 Mar -Oct -L- %,I %IV W1--bi VVjj1�,3tjVj I UC3t=%jj �jK;AL1,jVjJ I receiving crops during 30 cay draw down period. v. Total PAN available for all fleids (sum crf column t) 1237.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN RALANCE w. Total PAN to be land applied (line n, frorn section 11) 1062.3 lb. PAN PoA (30 Day) Z211010 03/10/2003 09:06 9102765637 RCOLLINS PAGE 17 M4r 07 03 Oagj5p MURPHY-BROWM 9102333138 P's x. Cropa remalning PAN balance (fine v from section 111) y. Overall PAN balance (w - x) = 1237.5 lb. PAN -176 lb�- PAN �Jne -ymust show as a defocit. If line y does not 96M as a deficit, list course of action hwe iWuding purnp and !haul, depopuj&Ijon,,'vxd reduction. etc. For purnp & haul and herd reducCon options, recalculate now PAN i baSed on new informaticn- If new fields are lo be Included as an option for lowefing lagoon level, add thew !fields to the PAN balanoe table and recelou�ata the overall PAN balance. If animal waiste is to be hauled to ianother :)ermitW faciky, provlde ir-formatlon regarding the herd popufaVen and iagoon freaboard levels at the receivin facilitV. Irrigation onto ex isti ng s pray field s will co itinu e as we2ther a nd field conditions permit. Addhional land is availabip for punriDing if noeded- PoA (30 Day) 2�21100 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Carroll's Foods Inc. 7701 PO Drawer 856 Warsaw NC 28398 November 12, 1996 SUBJECT: Operator In Charge Designation Facility: Carroll's Foods 7701 Facility ID#: 78-31 Robeson County Dear Farm Owner: RECEIVED NOV 12 1996 FAYETTEVILLE PP('-. 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 OUT 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 at91gn33-0026. Sincerely, j 'y _�4 A:,Prc- rn� oward, �r.., E., Di ctor Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files a*_ P.O. Box 27687, -ak 4 FAX 919-715-3060 Raleigh, North Carolina 27611-7687 Nvf C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4 100 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secreta�ry A. Preston Howard, Jr., P.E., Director Carroll's Farm #7701 P.O. Drawer 856 Warsaw, NC 28398 Farm Number:78-31 Dear Sir/Madam: A P0.9 T ID FE RUCI PVEED April 8,1997 APR 14 W FAYErrEVIUJE REG. OFFICE Subject: Farm No. 78-31 Additional Information Request Carroll's Farm #7701 Animal Waste Operation Robeson County The Penifits and Engineering Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. It has been observed that name of land owner's name in section 11.2 (F. J. Faison, Jr.) is net consistent with that in our database (Carroll's Foods). If land owner's name has changed, please file an official name change form (attached) by May 8, 1997. Please reference the subject farm number when providing the requested information. All information should be signed, and submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this request, please call me at (919) 733-5083, extension 540 or 364. Alternatively, send me an e-mail Oohn-jallah@dem.ehnr.state.nc.us). S* I -1 �)) . Jo Jallah Ph.D. I So' Scientist H, State Engineering Review Group cc: Fayetteville Regional Office, Water Quality Pemait File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 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 CERTIFIED MAIL RETXIRN RECEIPT REQUESTED Carroll's Foods Inc. 7701 PO Drawer 856 Warsaw NC 28398 Farm Number: 78-31 Dear Carroll's Foods Inc.: lk". T -T IT A&4 EDE-: F**A F=1 Februwy 24, 1997 RE - r18 2 4 19971 -E- VILLE REG. 0r-FjCF You are hereby notified that 7701, 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 thi!U (30) dM 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 ST-1ALL NOT OPERATE the animal waste system after the specified date. Your application must be returned widiin 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 Andy OaUey at (919) 733-5083 extension 533 or Ed Buchan with the Fayetteville Regional Office at (910) 486-1541 S -�7 A. Preston Howard, Jr., P.E. cc: Permit File Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recyc led/ 100/6 posi-con sumer pape r 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 June 9, 1997 F. J. Faison, Jr. Farm 7701 PO Drawer 856 Warsaw NC 28398 00.9t 'IT 4 A&�J L Admhodmahoda ��� E:) FE " F=1 JUN I I M7 L: 0. 0 F Subject: Certificate of Coverage No. AWS780031 Farm 7701 Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear F. J. Faison, Jr.: In accordance with your application received on March 31, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 78-31, 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 lim ited to, the management of animal waste from the Farm 7701, located in Robeson County, with an animal capacity of no greater than 2400 Farrow to Wean and the application to a minimum of 76.5 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and hmitations. 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 CAWM.P and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215. 10C, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities, - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998, Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX9iO,733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Please be advised that any violation of the terms and conditions specified in this COC, the General Pern-dt 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 DWO 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 pern-fit 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 J. K. Jallah at (919) 733-5083 ext. 364. Sincerely, /Z_ZY6�_ _�-LA. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Fayetteville Regional Office, Water ' Quality SeuLoti Robeson County Soil and Water Co'n-s-erv;iticiff District PernAt Ffles L State of North Carolina Ld Department of Environment 2 3 and Natural Resources JUI 1998 Division of Water Quality FAYETTEVILLE James B. Hunt, Jr., Governor REG. Qi I=luw Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 F.J. & Dorothy Faison Carroll's Farm 7701 PO Drawer 856 Warsaw NC 28398 4 ?WA • NCDENR NORTH CAROLINA DEPARTMENT of ENVIRONMENT AND NAwuRAL RESoURCE5 Subject: Reissuance of Certificate of Coverage No.AWS780031 Carroll's Farm 7701 Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear F.J. & Dorothy Faison: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on June 9, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to F.J. & Dorothy Faison, 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 Carroll's Farm 7701, located in Robeson County, with an animal capacity of no greater than 2400 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 AWS780031 dated June 9, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition I1.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief_ P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS780031 Carroll6s Farm 7701 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 Sol] and Water Conservation District Permit File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director F.J. & Dorothy Faison CarrollOs Fann 7701 PO Drawer 856 Warsaw NC 28398 Dear F.J. & Dorothy Faison: 0 NCDENR NORTH CAROLINA DERARTMEt4T OF ENVIRONMF-NT AND NATuRAL REsouRcF-s RECEIVF&7-1�h December 30, 1999 == U 1, ".N.j 5 20GO FAYETTEVILLE REG. OFFICIJ Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 78-31 Robeson County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) 0 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 gown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrocen C, C 0 from all types of animal waste as well as municipal and industrial sludges/residuals, and con-unercial 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, DRYI, DRY2, DRY3, SLUR], SLUR2, Z� SLDI, 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 recordkeepin,c, 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 tn' 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 t� Z" DWQ staff at (919) 733-5083 ext. 571. Sincere Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Z� Robeson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consurner paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thorpe, Ph.D. Acting Director January 23, 2002 F.J_ & DOROTHY FAISON CARROLL'S FARM 7701 PO DRAWER 856; 2822 HWY. 24 WEST WARSAW NC 28398 11kr0.1W,A IT Ad A&4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DER - R -FRO -V E&A2 9 20 W() Subject: Certificate of CoverageTTo�.S" Carroll's Farm 7701 Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear F.J. & Dorothy Faison: In accordance with your amendment request received on October 31, 2001 to correct the operation type for his facility, we are forwarding this Certificate of Coverage (COC) issued to F.J. & Dorothy Faison, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Pen -nit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Carroll's Farm 7701, located in Robeson County, with an animal capacity of no greater than 2400 Farrow to Wean 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 Certificate of Coverage Number AWS780031 dated June 26, 1998, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the systern in conformity with the conditions and limitations as specified in the General Permit, the facility's CAW -W, and this COC, with no discharge of wastes to surface waters. An adequate system for collectino, and maintaining the required monitoring data and operational information must be established t� tp for this farm. Any increase in waste production greater than the certified design capacity or increase in 1.113 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. 1617 Mail Service Center, kaleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycledt 10% post -consumer paper Certificate of Coverage AWS780031 Carroll's Farm 7701 Page 2 Upon notification by th� 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 ' -requiremerds, or limitations contained in this COC are unacceptable, you have the right to apply for an Individu�l 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. 022 11 '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 J R Joshi at (919) 733-5083 ext. 363. Sincerely, G egory J. Thorpe, Ph. D. cc: (Certificate of Coverage only for all cc's) Robeson County Health Department cFay _Yille-Recid-ndl- Office,- Water Quality -Section __ Ptte t:� Robeson County Soil and Water Conservation District Water Quality Central Files NDPU Files -7 3 Waste Management Plan Changes RECEIVED PJIUN -7 2005 F4YE MiLLE REGIOML OFRCE Facility — Farrn --� 7D / This farms Waste Management Plan has made the following changes: DCrop changes M Wetted Acres F-1 Increased Acreage 0 Decreased Acreage F-1 Changed Irrigation Design EJ Change in Farm type n Plan based on 3 Years On Farm Records ET Other Comments: --� 0 U1,11-1 Date 1# 79-3 1 Murphy -Brown, LLC 6/1/2005 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 Grower(s): Farm Name: NUTRIENT UTILIZATION PLAN Murphy -Brown, LLC 7701 County: Robeson Farm Capacity: Farrow to Wean 2406 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >1 80 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 DWO 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 2400 Farrow to Wean 3212 gaLlyr 7,768-,800 gaVyr Farrow to Feeder 4015 gal/yr gaVyr Farrow to Finish 10585 gal/yr gallyr Wean to Feeder 223 gaVyr gallyr Feeder to Finish 986 gaVyr gallyr Total 7,708,800 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity lype Nitrogen Produced per Animal Total 2400 Farrow to Wean 5.4 lbs/yr 12,960 lbs/yr Farrow to Feeder 6.5 lbs/yr lbs/yr Farrow to Finish 26 lbs/yr lbs/yr Wean to Feeder 0.48 lbs/yr lbs/yr Feeder to Finish 2.3 lbs/yr lbs/yr Total 12,960 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: 73.58 Total N Required I st Year: 20460 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 20,460.00 Total Nitrogen Produced by Farm: 12,960.00 Nitrogen Balance for Crops: (7,500-00) 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 Area Specifications Tract Field irrigated SO TYpe Ist Crop Code Time to Apply 1stCrop Yield IstCrop LbsNIAc lbs N/UnIt Residual Lbs N Total lbs -6 U tIll..d �M F= I U I 11-mimitol 11, vim —Acreage —I -Ac 07-171 3(a) of 8 Reception Area Specifications Tract Field Irrigated Sull 11st Crop Timeto 1stCrop latCrop LbsNJAc Ubs N Twal lbs!M Acreage Type Code Apply Yield Ibs N/Unit Residual /Ac Utilized- r �1 -,-Norm Totats: 0 0 Oi 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. in the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in ber-muda), 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 definatety 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 eady October, Drilling is recommended over broadcasting. BerTnudagrass 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 bushel B Hybrid Bermudagrass - Grazed 50 lbs N ton C Hybrid Bermudagrass - Hay 50 lbs N ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N I bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel 0 Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/yr/animal Farm TotaUy_r 2400 Farrow to Wean 0.84 2016 Farrow to Feeder 1 Farrow to Finish 4.1 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 fich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2016 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 10080 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 33 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 80.64 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. 6 of 8 Soil Application Rate Application Amount Tract Hydrant Type Crop in/hr inches 34570 1 Norfolk B 0.5 1 2A Norfolk B 0.5 1 2B Wagram B 0.6 1 3 Wagram B 0.6 1 4 Pocalla B 0.45 1 5 Pocalla B 0.45 1 6 Pocalla B 0.45 1 7 Pocalla B 0.45 1 8 Pocalla B 0.45 1 9A Pocalla B 0.45 1 9B Pocalla B 0.45 1 1 OA Pocalla B 0.45 1 10B Pocalla B 0.45 1 Subl-3 Wagram B 0.6 1 Sub 4-8 Pocalla B 0.45 1 Sub WO Pocalla B 0.45 1 6 of 8 Additional Comments: The bermuda rate in this plan represents a graze/hay combination. At least half the yield will be removed as hay - 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7701 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. Itwe 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: Mu!phy-Brown, LLC Signature-, Name of Manager (if different Signature: Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Signature: Telephone: — (910) 293-3434 8 of 8 Date Date � -/-0 �;- Date 5 - 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. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. I 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 - :1 Lagm Freebo& As UKn*kbLoo Division 7570 38 38 38 38 38 38 38 38 38 38 38 38 36 7574 35 43 45 40 42 42 35 36 38 38 38 38 38 7M (CLF) so 50 48 so so 50 50 48 48 so 50 5D 50 71177 30 33 31 38 38 38 38 38 38 38 36 36 36 9256 (Snin) 33 33 30 33 42 42 42 42 42 38 38 38 7076-1 30 32 25 28 36 36 38 36 36 35 35 38 37 7078-2 35 35 33 33 36 36 36 38 40 38 38 38 38 7681-3 41 40 40 40 AO An An An An u 42 -1 It q7 AVERAGE 36,50 38.00 36.63 37.50 40.25 40-25 39.75 39.75 40.00 35.88 38.88 39.75 39.00_ H 7573 40 40 40 40 42 41 42 43 42 41 41 42 41 7171 43 43 42 42 52 51 57 57 57 56 56 55 55 7662 43 35 44 45 43 AS 45 44 37 44 44 43 7572 34 35 38 40 41 39 38 37 37 39 36 32 33 7579 34 34 33 34 37 38 40 4D 40 40 40 39 36 '�4V 40 39 40 41 40 40 41 41 40 41 41 37 36 7702 33 35 41 49 46 45 43 43 42 41 _- 41 42 42 7710 38 42 43 44 44 40 40 44 44 44 45 51 44 44 44 44 44 42 42 42 42 7052 48 50 SM, WNW TOTALS 354 361 370 384 397 390 400 400 396 393 393 387 3e8 AVERAGE 39.33 40.11 41.11 42.67 ".11 43.33 ".44 44.44 44.00 43,67 43.61 43.00 43.11 AVERAGE 313.17 39.07 39-10 40.50 41.83 41.50 41zo 40.67 39J33 40,50 40.50 40.83 41.17 COMPLEX 111 7705 32 30 30 31 35 33 33 45 4.4 44 44 44 44 7706 37 37 36 37 38 37 37 37 36 35 35 35 35 7707 34 36 36 36 38 37 37 37 37 37 37 37 37 770ar7686 34 33 33 35 35 34 34 35 35 35 35 35 35 r768 41 40 40 40 42 42 42 43 43 40 40 40 40 7M ((§Ibson) 42 42 42 44 46 46 47 47 47 43 43 43 43 7685 37 35 33 35 36 36 36 42 42 40 40 40 40 7053 43 43 43 44 jl�j 44 44 44 44 44 42 42 42 42 7052 48 50 48 51 53 53 53 53 53 52 52 52 52 TOTALS 433 432 424 "3 457 4S2 455 476 475 457 457 457 457 AVERAGE 39.36 3927..__38.55_. 393 4017 41.55 41-09 41 �36 4327 43.19 411.55 41,55 41.55 41.55 AvERAGE 42.67 43.11 43-67 ".56 47." 47.67 47.00 47.11 48.11 46.89 46.89 49.33 49.22 COMPLEX IV 7578 42 42 40 40 41 38 37 36 35 34 34 35 36 7576 35 35 37 38 38 38 38 36 35 36 36 36 36 7575 38 39 39 42 45 45 45 43 43 43 43 43 44 7681 4D 42 42 43 45 46 45 44 45 45 45 47 47 7684 37 37 37 37 39 39 4D 41 37 41 41 42 43 7070 43 43 42 43 43 43 44 44 44 44 42 41 TOTALS 235 238 237 243 251 249 249 244 239 243 243 245 247 AVERAGE 313.17 39.07 39-10 40.50 41.83 41.50 41zo 40.67 39J33 40,50 40.50 40.83 41.17 Dtvislon Avorage I 39.27 39.37 39.84 41.16 43.04 42.76 42.84 43-24 43.27 42.42 42.42 42.96 42.87 COMPLEX V 7703 30 31 30 36 37 37 36 36 38 37 37 36 36 7704 38 38 37 3B 39 39 39 39 41 39 39 40 41 7711 60 64 70 70 74 76 72 72 74 72 72 76 76 7071 37 37 36 37 38 38 38 38 38 38 38 39 39 7072 43 43 43 44 44 44 44 46 44 44 49 46 7D73 43 43 45 45 45 45 45 45 45 44 49 49 7D74 44 44 44 44 44 45 45 46 46 7075 45 45 45 45 54 54 53 54 54 53 53 53 55 7076 43 43 43 43 52 52 52 51 52 51 51 56 55 TOTALS 394 388 393 401 427 429 423 424 433 422 422 444 443 AvERAGE 42.67 43.11 43-67 ".56 47." 47.67 47.00 47.11 48.11 46.89 46.89 49.33 49.22 BOC F S 7729 37 37 40 40 42 42 42 42 42 42 42 41 41 7734 32 34 36 41 41 40 41 42 42 41 41 41 41 TOTALS 69 71 76 al 83 82 83 84 04 83 63 82 52 AVERAGE 34.5) 35.50 38,0 4zoo 42.00 41.5D 41.50 41.00 41.00 Dtvislon Avorage I 39.27 39.37 39.84 41.16 43.04 42.76 42.84 43-24 43.27 42.42 42.42 42.96 42.87 im N3 C:3