780077_CORRESPONDENCE_20171231

NUH I H GARULINA
Department of Environmental Qual

Murphy -Brown, LLC
Grower(s):
Farm Name:
7P-7 7
06/11/2004 2822 Hwy 24 West
P.O. Box 856 InAft
NUTRIENT UTILIZATION PLANT I.PR 09 2a
Murphy -Brown, LLC 1
7681-3 J , —? q (3)
County: Robeson
Farm Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish 4800
Storage Structure:
Storage Period:
Application Method:
Anaerobic Lagoon
>180 days
Irrigation
MRwFn*7MJWffMVW0,;RM
r<ECEIVED 1 DENR 1 DWQ
AquifQr Prratenfian SeWorl
APR 06 2009
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1 _ Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established_
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be Flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, A tons, etc.):
Capacity Type Waste Produced per Animal Total
Farrow to Wean
3212 galtyr
gallyr
Farrow to Feeder
4015 galtyr
galtyr
Farrow to Finish
10585 gatyr
galtyr
Wean to Feeder
223 galtyr
galtyr
4800
Feeder to Finish
986 gatyr
4,732,800 gal/yr
Total 4,732,800 galtyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs
Capacity Type Nitrogen Produced per Animal Total
Farrow to Wean
5.4 Ibs/yr
Ibs/yr
Farrow to Feeder
6.5 Ibslyr
Ibs/yr
Farrow to Finish
26 Ibslyr
Ibs/yr
Wean to Feeder
0.48 Ibslyr
Ibslyr
4800
Feeder to Finish
2.3 Ibslyr
11,040 lbs/yr
Total 11,040 Ibslyr
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.
LANs] 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: 69.5
Total N Required list Year: 20415.625
Total N Required 2nd Year: 0
Average Annual Nitrogen Requirement of Crops 20,415.63
Total Nitrogen Produced by Farm 11,040.00
Nitrogen Balance for Crops: (9,375.63)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

Reception
Tract Field ..:. Soil Ist Crap Tirnetolst Crop
3(a) of 8

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
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 Bermudagrass - Grazed
C Hybrid Bermudagrass - Hay
D Corn - Grain
E Corn - Silage
F Cotton
G Fescue- Grazed
H Fescue - Hay
Oats
J Rye
K Small Grain - Grazed
b Small Grain - Hay
M Grain Sorghum
N Wheat
O Soybean
P Pine Trees
Lbs N utilized / unit yield
1.6 lbs N / bushel
50 lbs N / ton
50 lbs N 1 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 1 bushel
2.4 lbs N / bushel
50 lbs N / acre
50 lbs N I acre
2.5 lbs N 1 cwt
2.4 lbs N / bushel
4.0 lbs N 1 bushel
40 lbs N 1 acre / yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4of8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN/ rlanimal Farm Totall r
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
4800 Feeder to Finish 0.36 1728
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 1728 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 8640 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 28 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 69.12 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid_
'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract Hydrant
Type
Crop
inlhr
*inches
69 IA
Norfolk
B
0.5
1
1 B
Norfolk
B
0.5
1
2A
Norfolk
B
0.5
1
2B
Norfolk
B
0.5
1
3A
Norfolk
B
0.5
1
3B
Norfolk
B
0.5
1
4A
Norfolk
B
0.5
1
4B
Norfolk
B
0.5
1
5A
Norfolk
B
0.5
1
5B
Norfolk
B
0.5
1
6
Norfolk
B
0.5
1
7
Norfolk
B
0.5
1
8
Norfolk
B
0.5
1
9
Norfolk
B
0.5
1
10
Norfolk
B
0.5
1
11
Norfolk
B
0.5
1
6 of 8

Additional Comments:
7 of 8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: 7681-3
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: Murph mBBrown, LLC
Signature:
Date
Name of Manager (if different from owner):: /
Signature.
Date
Name of Technical! Specialist
Affiliation
Address
Signature:
Dawn Williamson
Murphy -Brown, LLC.
2822 Hwy 24 West, PO Drawer 856
Warsaw. NC 28398
Telephone: __ [phone]
G—fd—o
Date
8of8

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of the waste, he/she shall provide
evidence of an agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the responsibility of the
owner of the waste production facility to secure an update of the Nutrient Utilization Plan
when there is a change in the operation, increase in the number of animals, method of
application, recieving crop type, or available land.
Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based upon soil type, available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict the rate of applications for
other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons
per acre per year provided grass filter strips are installed where runoff leaves the field (See
USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips).
5 Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the land application field.
6 When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not occur
during a season prone to flooding (See "Weather and Climate in North Carolina" for
guidance).
Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor and flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
1 of 3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Wastelnutrient 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 properly 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

Murphy Brown LLC
Ricky Revels
Environmental Specialist
225 Green Street, Suite 714
Fayetteville, NC 28301
Mr Revels,
- .7 �77
East Multiplication Division
325 McKay Street
Laurinburg, NC 28352
TEL: [phone]
December 19, 2008
DEC 2 3 2008 '
0ENR-FAYEFULLE REGMALURCE
It has come to my attention that we have over -applied on five pulls at farm 70793 Site 2.
The Irrigation events that created the over -applications took place on Thursday Oct.2 and
Friday Oct. 3. The technician responsible for this farm was pumping on Bermuda the last
three days of September, Mon, Tues, and Wed. and then did not identify the change to
small grain on his Waste Application Event Record Sheet NC03. This weeks total
pumping was then entered as being applied to Bermuda. The technician started using 50
lbs PAN for small grain the following week, when we discovered that the first of the
months pumping events were not originally applied to small grains we had already over -
applied.
This employee has been retrained to document all pumping events to the correct crops,
times and use of his NC03s. This failure to correctly document the change in crops
resulting in this over application is included in his personal file under Employee Warning
Notice.
Copies of these pumping events are included.
We have upgraded our record keeping going forward by using lntermec Technologies
handheld computers. This system will only allow us to irrigate within the means of the
current Nutrient Utilization Plan and should warn the technician of any errors within an
irrigation event before the event has taken place.
Protecting the environment is always a top priority in our business and we appreciate the
expertise that we receive from Soil and Water and DWQ.
Please let me know if I can be of any further help.
Z
erel
Rand Bumg ear
LNM Manager

Form ESC-IRR-2
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
From Animal Waste Management Plan
Field #
H07
Field Size (acres) = (A)
4.80
Farm Name
50793-2
Farm Owner / OIC
Murphy Brown, LLC
Crop Number
Crop Type
Small Grain
Col. (1)
Col. (2)
Col. (3) Col. (4)
Col. (5)
Cal. (6)
Date
Start Time End Time Total Min
Equipment
Flow
mm/dd/yr
(hr:min)
(hr:min) (3) - (2)
Rate
(gals/min)
10/2/08
10:30 am
3:30 pm 300
ELA22
205.00
10/7/08
8:30 am
2:30 pm 360
ELA71
202.00
10/8/08
8:30 am
3:30 pm 420
ELA71
202.00
10/14/08
9:30 am
3:30 pm 420
ELA71
202.00
Owner / OIC's Address SR 1107, 1813 Fairley Road
Maxton, NC 29364
Date 12/19/2008
Owner / OIC's Phone # [phone]
Recommended PAN
50.00
Recommended PAP
0.00
Loading (LB/acre) = (B)
Col. (7)
Col. (8) Col. (9)
Cal. (10)
Col. (11)
Col. (12)
Total Volume
Volume Per Waste Analysis *
PAN/PAP Applied
Nitrogen/Phosphorus
Operator
(gallons)
Acre (gal/ac) PAN/PAP
(lblac)
Balance *
Name/ Inspect Time
(4) X (6)
7 / (A) (ib11000 gal)
(8)X(9) divided by 1,000
(lblac)(B) - 10
61,500
12,812.50 0.97
12.43
37.57
0.00
0.00
0.00
72,720
15,150.00 0.97
14.70
22.88
0.00
0.00
0.00
84,840
17,675.00 0.97
17.14
5,73
0.00
0.00
0.00
84,840
17,675.00 0.97
17.14
-11.41
0.00
0.00
0.00
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section.
(11) Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner: Murnhy_Brown-LLC
Certified Operator: Murphy Brown LLC
Page 10 of 11

Form ESC-IRR-2 Lagoon Liquid Irrigation Field Record Date 12/19/2008
One Form for Each Field Per Crop Cycle
From Animal Waste Management Plan
Field #
H02A
Owner / OIC's Address SR 1107, 1813 Fairley Road
Field Size (acres) _ (A)
5.40
Farm Name
50793-2
Maxton, NC 28364
Farm Owner / OIC
Murphy Brown, LLC
Owner / O1C's Phone # [phone]
Crop Number
Recommended PAN 50.00
Crop Type
Small Grain
Recommended PAP 0.00
Loading (LB/acre) _ (B)
Col. (1)
Col. (2)
Col. (3) Col, (4)
Col. (5)
Cal, (6)
Col, (7)
Col. (8) Col. (9) Col, (10)
Col. ( 11)
Col. (12)
Date
Start Time End Time Total Min
Equipment
Flow
Total Volume
Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus
Operator
mm/dd/yr
(hrmin)
(hr:min) (3) - (2)
Rate
(gallons)
Acre (gal/ac) PAWPAP (lb/40
Balance *
Name/ Inspect Time
(pis/min)
(4) X (6)
7 / (A) (1wwo0 gal) (8)X(9) divided by 1,000
(lb/acxB) - 10
1013/08
9:00 am
3:30 pm 390
ELA71
202.00
78,780
14,588.89 0.97 14.15
35.85
0.00 0.00
0.00
10/6/08
9:00 am
4:00 pm 420
ELA71
202.00
84,840
15,711.11 0.97 15.24
20.61
0.00 0.00
0.00
10/10/08
8:00 am
2:00 pm 360
ELA71
202.00
72,720
13,466.67 0.97 13.06
7.55
0.00 0.00
0.00
10/ 13/08
9:30 am
4:30 pm 420
ELA71
202.00
84,840
15,711.11 0.97 15.24
-7.69
0.00 0.00
0.00
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section.
(11) Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner:
Certified Operator:
Page 3 of 11

Form ESC-IRR-2
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
From Animal Waste Management Plan
Field #
H03B
Field Size (acres) = (A)
4.90
Farm Name
50793-2
Farm Owner / OIC
Murphy Brown, LLC
Crop Number
Crop Type
Small Grain
Cal. (1)
Col. (2)
Col. (3) Col. (4)
Col. (5)
Col. (6)
Date
Start Time End Time Total Min
Equipment
Flow
mm/ddlyr
(heroin)
(hr:min) (3)-(2)
Rate
(gals/Min)
10/2/08
10:30 am
3:30 pm 300
ENC5373
220.00
10/8/08
8:30 am
3:30 pm 420
ELA22
205.00
10/ 14/08
8:30 am
3:30 pm 420
ELA22
205.00
10/15/08
9:00 am
3:00 pm 360
ELA71
202.00
Owner / OIC's Address SR 1107, 1813 Fairley Road
Maxton, NC 28364
Date 12/19/2008
Owner / OIC's Phone # [phone]
Recommended PAN
50.00
Recommended PAP
0.00
Loading (LB/acre) = (a)
Col. (7)
Col. (a) Cal. (9)
Cal. (10)
Col. (11)
Col. (12)
Total Volume
Volume Per Waste Analysis *
PAN/PAP Applied
Nitrogen/Phosphorus
Operator
(gallons)
Acre (gal/ac) PAN/PAP
phlac)
Balance *
Name/ Inspect Time
(4) X (6)
7 / (A) (lb/1000 gal)
(S)X(9) divided by 1,000
(lb/ac)(B) - 10
66,000
13,469.39 0.97
13.07
36.93
0.00
0.00
0.00
86,100
17,571.43 0.97
17.04
19.89
0.00
0.00
0.00
86,100
17,571.43 0.97
17.04
2.85
0.00
0.00
0.00
72,720
14,840.82 0.97
14.40
-11.55
0.00
0.00
0.00
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section.
(11) Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner:
Certified Operator: Murphy Brown LLQ
Page 6 of 11

Form ESC-IRR-2 Lagoon Liquid Irrigation Field Record Date 12/19/2008
One Form for Each Field Per Crop Cycle
From Animal Waste Management Plan
Field #
H03A
Owner / OIC's Address SR 1107, 1813 Fairley Road
Field Size (acres) = (A)
6.10
Farm Name
50793-2
Maxton, NC 28364
Farm Owner / OIC
Murphy Brown, LLC
Owner / OIC's Phone # [phone]
Crap Number
Recommended PAN
50.00
Crop Type
Small Grain
Recommended PAP
0.00
Loading (LB/acre) = (B)
Cal. (1)
Col. (2)
Cal. (3) Col. (4)
Col. (5)
Col. (6)
Col, (7)
Col. (a) Col. (9)
Col. (10)
Col. ( l 1)
Col, (12)
Date
Start Time End Time Total Min
Equipment
Flow
Total Volume
Volume Per Waste Analysis *
PAN/PAP Applied Nitrogen/Phosphorus
Operator
mm/dd/yr
(hrmin)
(hrmin) (3) - (2)
Rate .
(gallons)
Acre (gal/ac) PAN/PAP
(Wac)
Balance *
Name/ Inspect Time
(gals/Min)
(4) X (6)
7 / (A) (lb/1000 gal)
(8)X(9) divided by 1,000
(lb/ac1(B) - 10
10/3/08
9:00 am
3:30 pm 390
ELA22
205.00
79,950
13,106.56 0.97
12.71
37.29
0.00
0.00
0.00
10/6/08
9:00 am
4:00 pm 420
ELA22
205.00
86,100
14,114.75 0.97
13.69
23.60
0.00
0.00
0.00
10/10/08
8:00 am
2:00 pm 360
ELA22
205.00
73,800
12,098.36 0.97
11.74
11.86
0.00
0.00
0.00
10/13/08
9:30 am
4:30 pm 420
ELA22
205.00
86,100
14,114.75 0.97
13.69
-1.83
0.00
0.00
0.00
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section.
(11) Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner:
Certified Operator: Murchv Brown LLC
Page 5 of 11

Form ESC-IRR-2
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
From Animal Waste Management Plan
Field #
H05A
Field Size (acres) = (A)
6.70
Farm Name
50793-2
Farm Owner / OIC
Murphy Brown, LLC
Crop Number
Crop Type
Small Grain
Col. (1)
Cal. (2)
Col. (3) Col. (4)
Cal. (5)
Col. (6)
Date
Start Time End Time Total Min
Equipment
Flow
mm/ddlyr
(hr:min)
(hrmin) (3) - (2)
Rate
(gals/min)
10/3/08
9:00 am
3:30 pm 390
ENC5373
220.00
10/6/08
9:00 am
4.00 pm 420
ENC5373
220.00
10/10/08 8:00 am 2:00 pm
10/13/08 9:30 am 4:30 pm
360 ENC5373 220.00
420 ENC5373 220.00
Owner / OIC's Address SR 1107, 1813 Fairley Road
Maxton, NC 28364
Date 12/19/2008
Owner / OIC's Phone # [phone]
Recommended PAN
50.00
Recommended PAP
0.00
Loading (LB/acre) = (B)
Col. (7)
Cal. (8) Col. (9)
Col. (10)
Cal. (I1) Col. (12)
Total Volume
Volume Per Waste Analysis *
PAN/PAP Applied Nitrogen/Phosphorus Operator
(gallons)
Acre (gal/ac) PAN/PAP
(INac)
Balance * Name/ Inspect Time
(4) X (6)
7 / (A) (lb/ 1000 gal)
(8)X(9) divided by 1,000
(lblac)(B) _ 10
85,800
12,905.97 0.97
12.42
37.58
0.00
0.00
0.00
92,400
13,791.04 0.97
13.38
24.20
0.00
0.00
0.00
79,200
11,820.90 0.97
11.47
12.73
0.00
0.00
0.00
92,400
13,791.04 0.97
13.38
-0.64
0.00
0.00
0.00
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section.
(11) Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner: Murphy BrQwn LLC
Certified Operator. Murphy Brown-LLC _
Page 8 of 11

AUG,13 20
Michael F. Easley, Governor
William G. Ross Jr., secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
Murphy -Brown, LLC
Carroll's Farm # 7681-3
PO Box 1139
Wallace, NC 28466
August 11, 2008
Subject: Sludge Compliance Requirement Change
Dear Permittee:
In accordance with Condition Ill. 19 of State General Permit AWG100000, your facility is
required to maintain -compliance regarding sludge accumulation in your animal waste treatment
lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet
of treatment depth between the designed stop pump and the average elevation of the top of the
sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently
modified.
As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is
now to be based on the sludge volume as a percentage of the total treatment volume. The revised
Standard states that sludge accumulation in the permanent treatment zone must be less than 50%
of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the
sludge at the pump intake location. If either of these conditions is not met then sludge must be
removed or managed in accordance with an approved Plan of Action for Lagoon Sludge
Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and
treatment volumes to determine compliance.
Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your
facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s)
may already be in compliance without any sludge removal. Using your lagoon design (or as -
built information) and current sludge survey measurements, complete the NEW sludge survey
worksheet. If you have any difficulty in locating or understanding your lagoon design
information, please contact your technical specialist or county Soil & Water office.
o Carolina
NNaturally
Aquifer Protection section 1636 Mai Service Center Raleigh. NC 276994636 Telephone: [phone]
Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: (919)7t5-6048
An Equal Opportunity/Affirmative Action Employer— 50% Regcled110% Post Consumer Paper

Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your
lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the
information and notify you of our decision.
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
If you have any questions about the new sludge requirement, sludge survey worksheet, or any
related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-
3221.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures
cc (w/o enclosures): Robeson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - AWS780077

Michael F. Easley, Governor
Wilfiam G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Dircctor
Division of Water Quality
July 1, 2007 i 1
Murphy -Brown, LLC
Carroll's Farm # 7681-3 JUN 2 7 2107 �
PO Box 856
Warsaw, NC 28398
Subject: Certificate of Coverage No. AWS780077
Carroll's Farm # 7681-3
Animal Waste Management System
Robeson County
Dear Murphy -Brown, LLC:
In accordance with your application received on 11-Jun-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Carroll's Farm # 7681-3, located in Robeson County, with an animal capacity of
no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 4800 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please P
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatMuality.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recydedl10% Post Consumer Paper
am` NCarolina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh. NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Robeson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS780077

WASTE UTILIZATION PLAN
NPDES PERMfi RENEWAL - 2007
REGIONAL OFFICE - APS
FARM NO:
❑ nsHEVILLE
FAYEITEVILLE
❑ MOOREfVILLE
❑ RALEIGH
❑ WASHINGTON
❑ WILMINGTON
❑ WINSTON-SALEM

r
N
Murphy -Brown, LLC 06/11/2004 2822 Hwy 24 West
P.O. Box 856
Warsaw, NC 28398
NUTRIENT UTILIZATION PLAN
Grower(s):
Farm Name:
I Farm
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish
Structure:
Storage Period:
Application Method:
Murphy -Brown, LLC
7681-3 -7 O i 9
Robeson
4800
Anaerobic Lagoon
>180 days
Irrigation
RECEI W
JAN 0 5 2007
OENR - FAMWfLl_E REGIONAL OFFlCE
RECEIVED / DENR / DWQ
AQUnRPROTT:CT101V sEC'ION
DEC 2 7200$:
The waste from your animal facility must be land applied at a specked rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

.z
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, i, tons, etc.):
Capacity_TY22 Waste Produced p2r Animal Total
Farrow to Wean
3212 galtyr
galtyr
Farrow to Feeder
4015 galtyr
galtyr
Farrow to Finish
10585 galtyr
galtyr
Wean to Feeder
223 gal/r
galtyr
4800
Feeder to Finish
986 al/yr
4,732,800 gall r
Total 4,732,800 galtyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs
Capacity-_Ty2e Nitrogen Produced per Animal Total
Farrow to Wean
5.4 Ibs/yr
Ibs/yr
Farrow to Feeder
6.5 Ibs/yr
Ibs/yr
Farrow to Finish
26 Ibs/yr
lbs/yr
Wean to Feeder
0.48 ibs/yr
Ibslyr
4800
Feeder to Finish
2.3 Ibs/yr
11,040 Ibs/yr
Total 11,040 I bs/yr
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARl
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: 69.5
Total N Required 1 st Year; 20415.625
Total N Required 2nd Year 0
Average Annual Nitrogen Requirement of Crops 20,415.63
Total Nitrogen Produced by Farm 11,040.00
Nitrogen Balance for Crops: (9,375.63)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

Reception.:
Acreage Code Apply Yleld lbs N/Unit Residual /Ac zed
Uja
3(a) of 8

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage: Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
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 Bermudagrass - Grazed
C Hybrid Bermudagrass - Hay
D Com - Grain
E Com - 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
O Soybean
P Pine Trees
t-bs N utilized / unit yield
1.6 lbs N 1 bushel
50 lbs; N / ton
50 lbs N 1 ton
1.25 lbs N 1 bushel
12 lbs N 1 ton
0.12 lbs N / lbs lint
50 lbs N 1 ton
50 lbs N / ton
1.3 lbs N I bushel
2.4 lbs N 1 bushel
50 lbs N 1 acre
50 lbs N / acre
2.5 lbs N 1 cwt
2.4 lbs N 1 bushel
4.0 lbs N 1 bushel
40 lbs N 1 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 r/animal Farm Total r
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
4800 Feeder to Finish 0.36 1728
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 1728 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 8640 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 28 acreas of land. If you apply the sludge
to com at a rate of 125 pounds per acre, you will need 69.12 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 property
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5 of 8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract Hydrant
Type
Crop
inlhr
* inches
69 1 A
Norfolk
B
0.5
1
1 B
Norfolk
B
0.5
1
2A
Norfolk
B
0.5
1
2B
Norfolk
B
0.5
1
3A
Norfolk
B
0.5
1
3B
Norfolk
B
0.5
1
4A
Norfolk
B
0.5
1
4B
Norfolk
B
0.5
1
5A
Norfolk
B
0.5
1
5B
Norfolk
B
0.5
1
6
Norfolk
B
0.5
1
7
Norfolk
B
0.5
1
8
Norfolk
B
0.5
1
9
Norfolk
B
0.5
1
10
Norfolk
B
0.5
1
11
Norfolk
B
0.5
1
6of8

Additional Comments:
7of8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: 7681-3
Owner: Murphy -Brown, LLC
Manager:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be fled on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Murphy -Brown, LLC
Signature:
Date
Name of Manager (if different from owner):
/��G! f
Signature: - , ( _04
Date
Name of Technical Specialist:
Dawn Williamson
Affiliation:
Murphy -Brown, LLC.
Address:
�2822 Hwy 24 West, PO Drawer 856 -
Warsaw, NC 28398
Telephone:
[phone]
Signature:
G - wo
8of8

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of the waste, he/she shall provide
evidence of an agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the responsibility of the
owner of the waste production facility to secure an update of the Nutrient Utilization Plan
when there is a change in the operation, increase in the number of animals, method of
application, recieving crop type, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based upon soil type, available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict the rate of applications for
other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons
per acre per year provided grass filter strips are installed where runoff leaves the field (See
USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips).
5 Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the land application field.
6 When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not occur
during a season prone to flooding (See "Weather and Climate in North Carolina" for
guidance).
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor and flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
1 of 3

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 fail or winter for spring planted crops on soils
with a high potential for leaching. Wastelnutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and canal. Animal waste, other than swine waste from facilities sited on or after October 1,
1995, shall not be applied closer than 25 feet to perennial waters.
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted cropland
provided the fields have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
2of3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied pre -plant with no further applications of animal
waste during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
nutrient, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.
3 of 3

ANIMAL FACILITY ANNUAL CERTIFICATION FORNI
Certificate of Coverage or Permit Number NCA278077 County Robeson Year 2003
Facility Name (as shown on Certificate of Coverage or Permit) 76813
Operator in Charge for this Facility Susan Perkins Certification # 24139
Land application of animal waste as allowed by the above permit occurred during the past calendar year
X Yes No. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was
generated but not land applied, please attach an explanation on how the animal waste was handled.
Part L• Facility Information:
1. Total number of application Fields ❑or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): F-3/PI6 Total Useable Acres approved in the CAWMP
70.70
2. Total number of Fields ❑ or Pulls ❑ (pease check the appropriate box) on which land application
occurred during the year: F-31P-13 Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
6,753.00
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 21,917.00
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
offsite during the year ❑ tons ❑ or gallons (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
NIA Information provided byylay 1, 2004
7.Largest and smallest number of animals by ttipe at this facility at any one time during the previous year:
Largest
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: Murphy Brown LLC
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILIT"Y" WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRNG THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during � Yes ❑ No
the past calendar year.

2. -The facility was operated in such a way that there was no direct runoff of waste from Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past Yes ❑ No
calendar year.
4. There was no freeboard violation in any Iagoons or storage ponds at this facility during ❑ Yes [ No
past calendar year. 70A 14/s to
5. There was no PAN application to any fields or crops at this facility greater than the l Yes ❑ No
levels specified in this facility's CAW'VIP during the past calendar year-
6- All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No
7.
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
was designed or reduce the lagoon's minimum treatment volume to less than the volume
Yes ❑ No
for which the lagoon was designed. a
*N/A Will be done and on file by April 24, 2004
❑
8.
A copy of the Annual Sludge Survey Form for this facility is attached to the Certification.
Yes No
*N/A Will be done and on file by April 24, 2004
9.
Annual soils analysis were performed on each field receiving animal waste during the
Yes ❑ No
past calendar year.
10.
Soil pH was maintained as specified in the permit during the past calendar Year?
�X Yes ❑ No
11.
All required monitoring and reporting was performed in accordance with the facility's
Yes ❑ No
permit during the past calendar year.
12.
All operations and maintenance requirements in the permit were complied with during
❑ Yes No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality_ Se�p, QvezkQ, c
13.
Crops as specified in the CAWMP were maintained during the past calendar year on all
Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14.
All buffer requirements as specified on the permit and the CA vVMP for this facility were
Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief- true. accurate, and complete. I am aware thatthere are significant penalties for
submitting false information. including the possibility of
NI
Signature of Operator in Charge
(if different from Pertmittee)
Date
Date
for knowing violations."

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL t }
RETURN RECEIPT REQUESTED 4 � ' J
Carroll's Realty Partnership ( L
Carroll's Farm # 7681-3
PO Box 759 f , -, ••, C.7 f. l
Rose Hill, NC 28458 - -
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at hM:llh2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling:
NCDENR - DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure vour continued coverage under one of these two types of general permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facili Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January, 2, 2007. Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Robeson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 780077
Carroll's Foods Inc
Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636
Internet: www.ncwateraualitv.ora Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recyt;Wl0% Post Consumer Paper
Telephone:
Fax 1:
Fax 2:
Customer Service:
lakbitura*
Carolina
(919)
[phone]
[phone]
[phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Carroll's Realty Partnership
Carroll0s Farm # 7681-3
PO Drawer 856
Warsaw NC 28398
Dear Carroll's Realty Partnership:
1Tk0.N;WA
IT4
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCE5
December 30, 1999 RECEIVED
''AN' 5 2000
1AVILLE
REG- 0FRCE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 78-77
Robeson County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, 1RR2, DRY], DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerel
D/
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
RECEIVED
James B. Hunt, Jr., Govemor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Carroll's Realty Partnership
Carroll's Farm # 7681-3
PO Drawer 856
Warsaw NC 28398
Dear Carroll's Realty Partnership:
JUL � 3 1998kr
Lji,lx
•
FAYET TEVILLE
MG. OFFICE NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
June 26, 1998
Subject: Reissuance of Certificate of Coverage
No.AWS780077
Carroll's Farm # 7681-3
Swine Waste Collection, Treatment, Storage and
Application System
Robeson County
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on May 5, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Carroll's Realty Partnership, 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 # 7681-3, located in Robeson
County, with an animal capacity of no greater than 4800 Feeder 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 AWS780077 dated May 5, 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 II.10 regarding tree removal from lagoon embankments, Condition I11.1
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 [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS780077
CarrollOs Farm # 7681-3
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 [phone]. If you need additional information concerning this
COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
ncerely,
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regional Office, Water Quality Section
Robeson County Soil and Water Conservation District
Permit File

3
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
September 14, 1998
Leslie Stutts
PO Box 1767
Laurinburg, NC 28353
SUBJECT: Operation Review Notice of Referral
Farm #7681-3
Facility No. 78-77
Robeson County
Dear Mp. Stutts,
On September 10, an Operation Review was conducted on Farm #7681-3, facility
no. 78-77. This Review, undertaken in accordance with G.S. 143-215.10D, is one of two
visits scheduled for all registered livestock operations during the 1998 calendar year. The
Division of Water Quality will conduct a second site inspection.
During the Review, it was noted that the Waste Utilization Plan needs to be
revised to include correct acreage for spray application in spray fields excluding hog
houses and lagoon areas. Also, PAN loading rates on Irr-2 needs to be corrected to
correspond with grazing cows in Waste Utilization Plan. On field #11 and field #1 over -
application has occurred by 54 Ibs_ N and 60 lbs. N respectively. The Division of Water
Quality will be notified of the over -application.
You are strongly encouraged to contact your certified technical specialist for help.
You may also want to contact your local Soil and Water Conservation District Office since
they may be able to provide you with additional technical and/or financial assistance to
implement corrective best management practices.
Please remember that in order for your facility to be in compliance with
environmental regulations, animal waste cannot be discharged into the waters of the
State, and the animal waste collection, treatment, storage and disposal systems must be
properly sized, maintained and operated under the responsible charge of a certified
operator.
The Division of Soil and Water Conservation appreciates your cooperation with
this Operation Review. Please do not hesitate to call me at 910/486-1541 extension 292
if you have any questions, concerns or need additional information.
Si cer I
Scott Faircloth
Environmental Specialist II
cc: DWQ-Fayettev;lle Regional Office
Robeson County SWCD
Carrolls' Foods Inc.
DSWC Regional Files
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER
L-

: w: 't ®`Division of Soiland.:.. atian , 0 eration R Water,Conserv�" pevierr
Division of Soit?and'=Water Conservation =.Com hauce'Inspection
0' p�
D;Division of Water Quality - Compliance Inspection
Other Agency -Operation Review
Routine
I Facility Number 78 77 I
Registered ® Certified 13 Applied for Permit ® Permitted
Farm Name: Car roWs.Farju1.#..7.5.81r.3...........................................
Owner Name:...........
[low -up of DSWC review O Other
Date of inspection 9-10-98
Time of Inspection 11:45 24 hr. (hh:mm)
3 Not Operational Date Last Operated: ..........................
County: RA eaon-------------------------------------------- FRO .............
a�xail.'s.Rbalky.. ',at ttu�rS�biA.......... Phone No: 910.-.29 :3434.............
Facility Contact: Uslip.51at[s.................................................... Title: Mauaggjr ............................................ Phone No: 27".64.8 ................................
MailingAddress: F.O.Drawcr..85.6.................................................................................... Warsaw ..NC.......................................................... 2,U9.8 .............
Onsite Representative:JjmnW.,Qjemdxpc.................
Certified Operator:l?cmWs.1.!'i.............................. Chayis...........................
Location of Farm:
Integrator: CArgall'sFnatlsmt..........................................
..... Operator Certification Number:17630.............................
Latitude 34 • 41 G 31 u Longitude 79 • 22 ' 3244
Design Current
Swine Capacity Population
❑ Wean to Feeder
® Feeder to Finish 4800
Farrow to Wean
Farrow to Feeder
Lj Farrow to Finish
is
Boars
Design Current Design Current
.Poultry Capacity Population Cattle Capacity Population
❑ Layer ❑ Dairy
❑ Non -Layer 1 10 Non -Dairy
❑ Other I I
Total Design Capacity 4,800
Total SSLW
Number of Lagoons /Holding Ponds I ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
❑ No Liquid Waste Management System
General
1. Are there any buffers that need maintenance/improvement?
2. is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (if yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/rain?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
n/a
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
Continued on back

1!
� adlity_Number: 78-77 Date of Inspection 1 9-10-98
8. Are there lagoons or storage ponds on site which need to be properly closed?
❑ Yes
® No
Structures (Lagoons.Holding Ponds Plush Pits etc.
9. is storage capacity (freeboard plus storm storage) less than adequate?
❑ Yes
® No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Structure 6
Identifier:
Freeboard (ft): 33.1. _
10. Is seepage observed from any of the structures?
❑ Yes
® No
11. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
® No
12. Do any of the structures need maintenance/improvement?
❑ Yes
® No
(if any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
❑ Yes
® No
Waste Application
14. Is there physical evidence of over application?
® Yes
❑ No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type ......Co tajBfjmud3.jCjraas............................................. ...
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
® No
17. Does the facility have a lack of adequate acreage for land application?
❑ Yes
® No
18. Does the receiving crop need improvement?
❑ Yes
® No
19. Is there a lack of available waste application equipment?
❑ Yes
® No
20. Does facility require a follow-up visit by same agency?
❑ Yes
®No
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
® No
22. Does record keeping need improvement?
® Yes
❑ No
For Certified or Permitted FacilitiesOnly
23_ Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
®No
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
® Yes
❑ No
25. Were any additional problems noted which cause noncompliance of the Permit?
❑ Yes
®.No
No.violationsr. deficiencie's.were noted during this .visit. You:will receive no further............ :.
correspondence: about this visit: ; " ; : ; ;
( q ). p y y '''ecommeiidaiio'iis or any other comndents: Comments (refer uestion�# •' Ea lain�'an YES answers and/or am r` -
Use drawings of facility to better explain situations. (useadditional pages as necessary): f
4- Need to revise Waste Utilization Plan to include correct acreage for spray application in spray fields excluding hog houses and
lagoon area.
14, 22, 24- Need to correct PAN loading rates on Irr-2 forms to correspond with grazing with cows in Waste Utilization Plan. 5.2
tons X 50 lbs. N/ton= 260 lbs. N/acre. On field #11 and field #1 over -application had occurred by 54 lbs. N and 60 lbs. N
respectively. Division of Water Quality will be notified of over application.
Reviewer/Inspector Name Scott' irc of
Date: -
I WiT
ReviewerlInspector Signature:
Facility NnrnhPrt 72-77 1 Ilntn of rncanntinnr-77-0--a-7-1

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 12, 1996
Carroll's Realty Partnership
Carroll's Daughter Nucleus Farm
PO Drawer 856
Warsaw NC 28398
SUBJECT: Operator In Charge Designation
Facility: Carroll's Daughter Nucleus Faun
Facility ID#: 78-77
Robeson County
Dear Farm Owner:
RECEIVED
NOV 12 IM
FAYUTEVILLE
AEG. OFFICE
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997, The owner of each animal waste management system must Submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date_ Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincerely,
r
AfPreston Howard, Jr., rector
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
AW CAn
P.O. Sox 27687, FAX [phone]
Raleigh, North Carolina 27611-7687 r� Equal FAX
Action Employer
Voice 919-715-4100 1 W., M 50% recycled I10% post -consumer paper

Waste Management Plan Changes
Facility, - -) -7 Farm t ,�'S/ - -
This farms Waste Management Plan has made the following changes:
Crop changes
❑ Wetted Acres
❑ Increased Acreage
❑ Decreased Acreage
❑ Changed Irrigation Design
❑ Change in Farm type
❑ Plan based on 3 Years On Farm Records
❑ Other
Comments:
/, - -0
Date

'_16
Murphy -Brown, LLC 06/11/2004 2822 Hwy 24 West
P.O. Box 856
Warsaw, NC 28398
NUTRIENT UTILIZATION PLAN
Grower(s):
Farm Name:
Farm
Murphy -Brown, LLC
7681-3
Koueson
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish 4800
Storage Structure:
Storage Period:
Application Method:
Anaerobic Lagoon
>180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, fk tons, etc_):
Capacity —Type Waste Produced per Animal Total
Farrow to Wean
3212 gal/yr
gal/yr
Farrow to Feeder
4015 gal/yr
gal/yr
Farrow to Finish
10585 gal/yr
gal/yr
Wean to Feeder
223 gal/yr
gal/yr
4800
Feeder to Finish
986gal/yr
4,732,800gal/yr
Total 4,732,800 gal/yr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs
Capacity Type NI!Logen Produced p2r Animal Total
Farrow to Wean
5.4 Ibslyr
Ibs/yr
Farrow to Feeder
6.5 Ibs/yr
Ibslyr
Farrow to Finish
26 Ibs/yr
Ibs/yr
Wean to Feeder
0.48 Ibs/yr
Ibslyr
4800
Feeder to Finish
2.3 Ibs/ r
11,040 Ibs/ r
Total 11,040 Ibs/ r
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 69.5
Total N Required 1 st Year; 20415.625
Total N Required 2nd Year: 0
Average Annual Nitrogen Requirement of Crops 20,415.63
Total Nitrogen Produced by Farm 11,040.00
Nitrogen Balance for Crops; (9,375.63)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

Reception Area Specifications
Tract Field Irrigated Soil let Crop Timeto IstCrop IstCrop LbaN/Ac Lb5N Total lbsN
Acreage Type Code Apply Yield Ibs N/Unit Residual /A;-.--
01-11HODDI KRIM�M�Viq
3(a) of 8

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
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 Bermudagrass - Grazed
C Hybrid Bermudagrass - Hay
D Com - 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
O Soybean
P Pine Trees
Lbs N utilized / unit yield
1.6 Ibs N / bushel
50 Ibs N / ton
50 Ibs N 1 ton
1.25 Ibs N / bushel
12 Ibs N / ton
0.12 Ibs N / Ibs lint
50 Ibs N / ton
50 Ibs N / ton
1.3 Ibs N I bushel
2.4 Ibs N / bushel
50 Ibs N I acre
50 Ibs N 1 acre
2.5 Ibs N / cwt
2.4 Ibs N / bushel
4.0 Ibs N 1 bushel
40 Ibs N 1 acre 1 yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4of8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN/ rlanimal Farm Tota r
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
4800 Feeder to Finish 0.36 1728
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 1728 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 8640 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 28 acreas of land. If you apply the sludge
to com at a rate of 125 pounds per acre, you will need 69.12 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract Hydrant
Tye
Crop
inlhr
" inches
69 1A
Norfolk
B
0.5
1
1 B
Norfolk
B
0.5
1
2A
Norfolk
B
0.5
1
2B
Norfolk
B
0.5
1
3A
Norfolk
B
0.5
1
3B
Norfolk
B
0.5
1
4A
Norfolk
B
0.5
1
4B
Norfolk
B
0.5
1
5A
Norfolk
B
0.5
1
5B
Norfolk
B
0.5
1
6
Norfolk
B
0.5
1
7
Norfolk
B
0.5
1
8
Norfolk
B
0.5
1
9
Norfolk
B
0.5
1
10
Norfolk
B
0.5
1
11
Norfolk
B
0.5
1
6 of 8

Additional Comments:
7of8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: 7681-3
Owner: Murphy -Brown, LLC
Manager:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Itwe understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Murphy -Brown, LLC
Signature:
Date
Name of Manager (if different from owner):
Signature:
Date
Name of Technical Specialist:
Dawn Williamson
Affiliation:
Murphy -Brown, LLC. _
Address:
2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398
Telephone:
[phone]
Signature:
8 of 8

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of the waste, he/she shall provide
evidence of an agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the responsibility of the
owner of the waste production facility to secure an update of the Nutrient Utilization Plan
when there is a change in the operation, increase in the number of animals, method of
application, recieving crop type, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based upon soil type, available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict the rate of applications for
other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year_ Waste
may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons
per acre per year provided grass filter strips are installed where runoff leaves the field (See
USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips).
5 Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the land application field.
6 When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not occur
during a season prone to flooding (See "Weather and Climate in North Carolina" for
guidance).
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor and flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
1 of 3

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.
3of3

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
April 9, 2003
Carroll's Realty Partnership
CarrollOs Farm # 7681-3
PO Box 759
Rose Hill NC 28458
Subject: Certificate of Coverage No. NCA278077
CarrollOs Farm # 7681-3
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear Carroll's Realty Partnership:
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 February 13, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Carroll's Realty Partnership, 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 supercedes and terminates your COC
Number AWS780077 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 CarrollOs Farm # 7681-3, located in Robeson County, with an animal capacity
of no greater than an annual average of 4800 Feeder to Finish swine and the application to land as
specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to
Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are
unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced
by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until 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 Ray careful attention to the record kee in
and monitoring conditions in this permit. The Devices to Automatically Sto 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 Facilit Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1st of each year.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
4
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Internet httpJ1h2o.enr.sta1e.nc.us/ndpu
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If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with -all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per MRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable_ A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information; concerning
this COC or the General Permit, please contact J R 3oshi at [phone] 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 and Water Conservation District
Permit File NCA278077
Permit File AW S780077
NDPU Files

Nutrient Management Plan For Animal Waste Utilization
02-23-2001
This plan has been prepared for:
Farm 7681-3
Carrolls Laurinburg
P.O. Box 1767
Laurinburg, NC 28353
910-276-0648
This plan has been developed by:
DAWN WILLIAMSON
PRIVATE
P. O. BOX 856
WARSAW, NC 28398
910-592-0141 246
6L—
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization plan for the farm named above. I have read and understand the Required
Specifications concerning animal waste management that are included with this plan.
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices adopted
by the Soil and Water Conservation Commission.
Plan Approved By:9 � - a I
Technical Specialist Signature Date
.......... -.............................................................................. .......... .......................................................
336916 Database Version 1.05 Date Printed: 09-24-2001 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 4,449,600 gals/year
by a 4,800 animal Swine Finishing Lagoon Liquid operation. This
roduction facility has waste storage capacities of ap2roximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
10255
Incorporated
17611
Injected
19394
Irrigated
11146
Actual PAN Applied
Year 1
21917
Notes:
In source ID, S means standard source, U means user defined source
.... .................... ........-................. ....... .-............................................ I ---------------------.......----------.....------ -.... ........................ ...--.........
336916 Database Version 1.05 Date Printed: 09-24-2001 Source Page 1

­t:.
The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland
needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper
timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other
by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to
supply the indicated quantity of nitrogen from each source is also included.
A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the
manure generated by the operation, Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or
less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility,
the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized.
Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the
nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited
so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste Utilization Table
Year 1
Tract I
Field
Source
I.D. I
Soil Series
Total
Acre
Use.
Acres I
Crop
RYE
RYE
Unit
Applic.
I Period
Nitrogen
PA
Nutrient
Req'd
Comm.
l•ert.
Nutrient
Applied
Res.
(lbs/A)
N
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
I N
j IWA
1000
UA
I tons
1000 Rals
tons
69
10
Norfolk
3.7
3.7
ermuda s Pasture
•6.9
Tons
311-9/30
• 260
0
0
Irri .
260
103.8
0.0
384.0
0.0
69
10Norfolk
ASS
3.7
3.7
mall Grain Overseed
1.0
Tons
10/1-3/31
50
0
0
Itri .
50
20.0
0.0
73.9
- 0.0
69
11Norfolk
2.1
2.1
uda Pasture
'6.9
Tons
3/1-9/30
• 260
0
0
lrri
260
103.9
0.0
218.0
0,0
69
11Norfolk
2.1
2.1
mall Grain Oveneed
1.0
Tons
10/1-3/31
50
0
0
Irri .
50
20.0
0.0
41.9
0.0
69
lA
Norfolk
4.91
4.9
udagmss Pasture
16.9
Tons
311-9130
' 260
0
0
Irri .
260
103.8
0.0
508.6
0.0
69
lA
S7
Norfolk
4.91
4.9
mall Grain Overseed
1.0
Tons
1011-3131
50
0
0
Inig,
50
20.0
0.0
97.8
0.0
69
1B
S7
Norfolk
5.0
5.0
udagrass Pasture
'6.9
Tons
3/1-9/30
260
0
0
Inri .
260
103.8
0.0
519.0
0.0
69
1 B
S7
Norfolk
5.0
5.0
mall Grain Overseed
i.0
Tom
10/1-3/31
50
0
0
Irri .
50
20.0
0.0
99.8
0.0
69
2A
S7
Norfolk
5.4
5.4
udagm Pasture
$6.9
Tons
3/1-9/30
• 260
0
0
Irri
260
103.8
0.0
560.5
0.0
69
2A
87
Norfolk
5.4
5.4
mall Grain Oveneed
1.0
Tons
10/1-3/31
50
0
0
Irri .
50
20.01
0.01
107,8
0.0
......... .............. ............ I-- ...... ....."-............................. .___ ............................................................................ ...................................................................... ._........._......._................................................................................................................ .._..
336916 Database Version 1.05 Date Printed: 09-24-2001 W JT Page 1

Waste Utilization Table Year I
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Cm
RYE I
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
fibs/A)
Comm
Fen.
Nutrient
Applied
fib"
Res.
(lbsrA)
N
Applic.
Method I
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
lbs/A
1000
at/A
tons I
t000 gals
tons
69
2B
S7 I
Norfolk
5.1
5.1
13ermudarran Pasture
•6.9
Tons
3/1-9/30
' 260
0
0
[rrig. 1
260
103.8
0.01
529.3
0,0
69
2B
S7
Norfolk
5.1
5.1
all Grain Overseed
1.0
Tons
10/1-3131
50
0
0
Irri
50
20.0
0.0
101.8
0.0
69
3A
S7
Norfolk
6.1
6.1
uda ass Pasture
16.9
Tons
3/1-9/30
* 260
0
0
Irri
260
103.8
0.0
633.1
0.0
69
3A
S7
Norfolk
6.1
6.1
mall Grain Overseed
1.0
Tons
1011-3/31
50
0
0
Irri .
50
20.0
0.0
121.8
0.0
69
3B
S7
Norfolk
4,9
4.9
uda s Pasture
$6.9
Tons
3/1-9/30
" 260
0
0
Irri .
260
103.8
0.0
508.6
0.0
69
3B
S7
Norfolk
4.9
4.9
all Grain Overseed
1.0
Tons
1011-3131
50
0
0
Irri ,
50
20.0
0.0
97.8
0.0
69
4A
57
Norfolk
2.6
2.6
mruda s Pasture
06.9
Tons
3/1.9/30
• 260
0
0
Irri
260
103.9
0.0
269.9
0.0
69
4A
S7
Norfolk
2.6
2.6
mall Grain Overwed
1.0
Tons
10/1-3131
50
0
0
lrri .
50
20.0
0.0
31.9
0.0
69
413
S7
Norfolk
3.1
3.1
uda ss Pasture
•6.9
Tons
3/1-9/30
• 260
0
0
Irri .
260
103.8
0.0
321.8
0.0
69
4B
S7
Norfolk
3.1
3.1
all Grain Overwed
1.0
Tons
10/1-3/31
50
0
0
Irri .
50
20.0
0.0
61.9
0.0
69
5A
S7
Norfolk
6.7
6.7
uda Pasture
•6.9
Tons
3/1-9/30
• 260
0
0
Ini .
260
103.8
010
695.4
0.0
69
5A
S7
Norfolk
6.7
6.7
all Grain Overseed
LO
Tons
10/1.3/31
50
0
0
Irri
50
20.0
0.0
133.7
0.0
69
5B
S7
Norfolk
2.5
2.5
uda Pasture
•6.9
Tons
3/1-9130
• 260
0
0
[rri
260
103.8
0.0
259.5
0.0
69
SB
S7
Norfolk
2.5
2.5
mall GrainOverseed
1.0
Tons
10/1•3/31
SD
0
0
Irri
SO
20,0
0,0
49.9
0.0
69
6
S7
Norfolk
5.2
5.2
uda ass Pasture
06.9
Tons
3/1-9/30
" 260
0
0
Irri .
260
103.8
0.0
747.3
0.0
69
6
S7
I Norfolk
5.2
5.2
mall Grain Overseed
1.0
Tons
10/1-3/31
50
0
0
IMH
50
20.0
0.0
143.7
0.0
69
71
S7
I Norfolk
4.8
4.8
udagrass Pasture
06.9
Tons
3/1.9130
• 260
0
0
Irri .
260
103.8
0.0
499.2
0.0
69
7
S7
Norfolk
4.8
4.8
mall Grain Overseed
I.0
Tons
1011.3/31
50
01
0
Irrig.
50
20.0
0.0
9518
0.0
69
8
S7
Norfolk
4.4
4.4
udagrass Pasture
06.9
Tons
3/1-9/30
• 260
01
0
Irri .
1 260
103.8
0.0
456.7
0.0
69
8
S7
Norfolk
4.4
4.4
mall Grain Overseed
1.0
Tons
10/1-3131
50
0
0
Irri
50
20.0
0.0
87.8
0.0
69
9
S7
Norfolk
4.2
4.2
udasrass Pasture
06.9
Tons
3/1-9/30
' 260
0
0
Irrig.
260
103.8
0.0
435.9
0.0
69
9
S7
Norfolk
4.2
4.2
mall Grain Overu*d
1.0
ITons
10/1-3/31
50
0
0
lrri .
50
20.0
0.0
83.9
0.0
Lagoon Liquids
Total AMlicd, 1000 gallons
8,997
Total Produced, 1000 gallons
4,450
Balance 1000 allons
-4 547
Manure Solids
Total lied, tons
0
Total Produced, tons
0
Balance tons
0
Notes: I. to the tract column, gymlwl - means [eased, otherwise, owned.
2. Symbol' means user entered data.
.......................................................................................................................................................................................................................................................................................................-............................................... ....... .......-..........
336916 Database Version 1.05 Date Printed: 09-24-2001 WATT 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 Rate
inches/hour
Application Amount
inches
69
10
Norfolk
0.50
69
11
Norfolk
0.50
69
1A
Norfolk
0.50
69
1B
Norfolk
0.50
69
2A
Norfolk
0.50
69
2B
Norfolk
0.50
69
3A
Norfolk
0.50
69
3B
Norfolk
0.50
10.
69
4A
Norfolk
0.50
69
4B
Norfolk
0.50
69
5A
Norfolk
0.50
69
5B
Norfolk
0.50
69
6
Norfolk
0.50
69
7
Norfolk
0.50
69
8
Norfolk
0.5Q
Norfolk
0.50
............................ ......... .......... .......... ...... --- .......................... .... -- ................ ....... .............
336916 Database Version 1.05 Date Printed: 09-24-2001 1AF Page 1
rDk
Ok

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 al/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
154
13.16
60.17
120.35
1 SD.52
Hay 61un RY.E.
300
26.32
30.09
60.17
90.26
Soybean 40 bu
160
14.04
56.411
112.831
16924
................................. -............................... ......... .......... ........ -................. ..._............... _.............. ..._........ ...... ................ .............. . ­ .--..--
336916 Database Version 1.05 Date Printed: 09-24-2001 Sludge Page 1

_ 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 stricture. Either of these situations indicates that the planned application interval in the waste
utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
Swine Fecder-Finish Lagoon Liquid
Design Storage Ca acity (Days)
Start Date
1 9/15
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
54
1
2
50
1
3
74
1
4
106
1
5
180
1
6
180
1
7
180
1
8
180
1
9
180
1
10
173
1
I1
167
1
12
148
* Available Storage Capacity is calculated as of the end of each month.
.... - - -..._ ............................... ............................................................................ ...... ........ ................. ..----------------
336916 Database Version 1.05 Date Printed: 09-24-2001 Capacity Page 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design 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
3369I6 Database Version 1.05 Date Printed: 09-24 ...... 2001 Specification Page 1

method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not be
applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with
_ the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1, 1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property 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.
336916 Database Version 1.05 Date Printed: 09------ 24-2001 5pecificatian Page 2

16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when these
-- .............. --- --... ... ----.-.......................................................................... -- ....... ...- ....................... ---.............
336916 Database Version 1.05 Date Printed: 09-24-2001 Specification Page 3

metals approach excessive levels. pH shall be adjusted and maintained for
optimum crop production. Soil and waste analysis records shall be kept
for a minimum of five years. Poultry dry waste application records shall
be maintained for a minimum of three years. Waste application records
for all other waste shall be maintained for a minimum of five years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
3369-16 Database Version 1.05 Date Printed: 09...... 24-2001 Specification Page 4

:Now,
pr

State of North Carolina
COPY
I.
Department of Environment, Health and Natural Reso
Division of Water Quality�J
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) -M Y f t S97
General Permit - Liquid Animal- Waste OperaIr„�
) evi=
The following questions have been completed utilizing information on file with -the
Division. Please review the information for completeness and make any correcti?BS
which are appropriate. If a question has not been completed by the Division, please �1,
complete as best as possible. Do not leave any question unanswered. 0 -
� ___1
� cn � �-.
Application Date: -13 -q u' ' C
M =::,
zmC
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to eachc
item.-
®vnlicants Initials'
1. One completed and signed original and one copy of the application for General Permit - Animal t�� k
Waste Operations; _i�
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
II. GENERAL INFORMATION:
1. Farm's name: emralps Batlebte,— C IAtR 4il 4,s t:i6i q t/Il1 --k+
2. Print Land Owner's name: _Carroll' Realty Partnership,
3. Land Owners Mailing address: PQ Drawer 856,., _
City: Warsaw NC Zip: 28398
Telephone Number9101293-3434
4. County where farm is located: Robeson
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
o a count rod map with the location of the farm -4deatifigd): MOM- A.L.83 Zoo -An OF MAxiaal +01ht�
• tiN -S.A. 1191 • P A'Am :s 5 irVW.. 0A1 Ri
C. Print Farm Managers name (if dif%re t m Land Owner): t!?� S cl
7. Lessee's / Integrator's name (if applicable; please circle which type is listed): _ IC
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
1 _ Farm No.: _M 77
2. Operation Description: —gtmtion
Feeder to Finish
4800 - Certified Design Capacity
Is the above information correct? yes; Q no. If no, correct below using the design capacity of the facility
Type of Swine No_ of Animals Tvne of Poultry No- f� s I= of Cattle No. of Animals
0 Wean to Feeder 0 Layer O Dairy
0 Feeder to Finish 0 Non -Layer O Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder {# sow)
0 Farrow to Finish (## sow) -
Other Type of Livestock on the farm No. of Animals;,
l� 3
3- Acreage cleared and available for application: 7tt�—; Required Acreage (as listed in the CAWMP): L4;
4. Number of Lagoons - ; Total Capacity: g �i3 . Z. 6 Q Cubic Feet (ft3)
Number of Storage Ponds: ;Total Capacity: Cubic Feet (0)
5. Is animal waste being applied on any field which has subsurface drains? YES ar (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES (please circle one)
I V . APPLICANT'S CERTIFICATION:
I, 'S 5 C • (Land Ownees name listed in question 1I.2), attest that
this application for Cyqmr'S LUIIl1+IM A 1 h 1 !- 3 _ (Farm name listed in question 11.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned77te Sasincomplete. _
Signature � Date
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, Les t: i=— S-� v'i�- s .. (Manager's name listed in question II.6), attest that this
application for r. lAl"I b PA" jj *) b 9 * — 3 _ (Farm unm listed in question IL1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all requited parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

-nernber of the
nily. Alt seems
the small -tailed,
ng woodchuck
;r, tree -climbing
rem�rnber also
�e• +d ground
Merstand.
Irt reminds us
mcestry by clim-
to keep a better
Y.
ad typical hiber-
When the tem-
late fall, about
•ck, fat as a .
s down to his
Tole in after him
passage to the
he winter.
kation, nothing is
I to be converted
ion of the blood
wary, the lungs
is an occasional
in of breath -but
gen in the lungs
• the slow heart
3-
toodchucks do
x sleep promp-
nd, to watch for
3arth as the case
sme r-astiess and
3 ,jring late
iig out to
no and tender
laved to be in
we born in late
small and un-
End for about a
wn the den until
Ad. They begin
i of grass and
le, to get out to
arents, attends
ig them where
3 some of the
be found in
:e most favored
A or swale ad-
lfaKa. One en-
d by a heap of
nation, but one
thout external
so. These con-
)okouts or spy
tches intruders
ted by the ob-
chuck himself
• burrow
and sur-
!ngtn may be
d 50 feet, and
G
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120

VVPY
Axx3mL mourn V"X C=TIlxC&TXOX nm i OR !ilA�
seams Om egIAMA Itank to the Division of Ravisasaeatal nanaaenant at
dress � "o apse aide ed this toss:. C_Mb -Olh) I'IrAAA& U 1691-3
Name of fare. Mease-primt) e,CAR �Z 61 ��1�Ct _ J 'F4faM _
Address: /-.. y`'
A $ Phone No .: - �*. 3 -
County : c c�j
Farm location: Latitude and Longitude.:I!O �I` W /29.° 31 (required) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.): s`
Design capacity (number of animals) : �4-%oo friKu ►�-u.16
Average size of operation (12 month population avg.): —
Average acreage needed for land application of waste (acres): 4,-Z
saararraaaaasaaawawaasrrrrarrrrawrrrarwrrrrawwswwawraaarawrwarrwwwraawswsrrswaw
Techisical Specialist Certiticatios
As a technical specialist designated by the North Carolina Soil and Water
Consecration Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management -plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and water Conservation Commission pursuant to 15a NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria-haue-been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent .for lagoons or waste storage.ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm.
Tam. of TacbmAcal Specialist -(Please Print)
Affiliation: RFs.CoK5._ Ca,e,¢ac.c 's' Fcaas,zi.cc• _
Address (Agency). AQ D47Au[IEM Phone No.�&2, 5_43 3 3¢
Signature:— aLG6 242-o`-• _, Date- :�' 4EL45
rssrra=aassawrwraaawaaManama us&arw=Marra aawmamma arawaaawrarswaaaaaararr
Owner/Manager Agresumnt
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for the farm named above and will implement
these procedures. I (we) know .that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from th's system to
surface waters of the state either through a man-made conveyance or through
runoff from a sto= event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the farm and at the office of the local Soil and
water Conservation District.
Name of or (pieL::PxaJ*nt) :Ila
Signatu a:�Date: `I-
Rt%ZAO!kfl (` S BZC (A W 0.A lk�� •A
Name of manager, if different from owner (Please print)i
Signature: i y' l `� J Date- .411'_11f_�
Rate: A chariWiA land ownership squires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Envirorrnental Management within 60 days of a title transfer.
DEM USE ONLY:ACNEW9
aD
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� 1
CARROLUS FOODS, INC.
P. 0. Drawer 856
WARSAW, NORTH CAROLINA 2W98
FACILITY DESIGN AND
WASTE MANAGEMENT PLAN
Farm "
Name or Number
Farm Description
Location
0
CARROLL'S DAUGHTER NUCLEUS FARM
4800 HEAD FINISHING COMPLEX 6
ROBESON COUNTY
Company Farm X,
Contract Grower

Member of the
nily. It seems
the small-wil+'d,
ng wQodchuck
tr, tree -climbing
rer^arnber also
ie, A ground
Merstand.
It,, - reminds us
tncestry by clim-
to keep a better
Y-
sd typical hiber-
When the tem-
late fall, about
•ck, fat as a _
s down to his
aole in after him
passage to the
he winter.
ration, nothing is
J to be converted
ion of the blood
Vrary, the lungs
is an occasional
,n of breath -but
gen in the lungs
the slow heart
gases-
Poodchucks do
:r sleep promp-
nd, to watch for
earth as the case
une rpstless and
317)' wring late
._ .ng out to
no and tender
ieved to be in
is bom in late
small and un-
find for about a
Kn the den until
3Id. They begin
i of grass and
le to get out to
orents, attends
ig them where
some of the
be found in
:e most favored
3d or swale ad-
ffalfa. One en-
d by a heap of
vation, but one
thout external
so. These con-
3okouts or spy
tches intruders
ted by the ob-
chuck himself
11. burrow
and sur-
mgm may be
d 50 feet, and
t_
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o
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TABLE OF CONTENTS
CONSTRUCTION INFORMATION
OWNER/CONTRACTOR INFORMATION
MEMORANDUM TO GROWER
CERTIFICATION FORM (NC ONLY) _
SITE EVALUATION (IF APPLICABLE)
VICINITY MAP
ASCS TRACT MAP
SOILS MAP
SOIL INVESTIGATION WORKSHEET
WASTE TREATMENT PLAN
AGRI-WASTE MANAGEMENT INFORMATION (NC ONLY)
WASTE UTILIZATION PLAN
1
OPERATION AND MAINTENANCE PLAN
CONSTRUCTION SPECIFICATIONS FOR LAGOON 1
SEEDING PLAN (FARM SITE)
COMPUTER DRAWING OF EXISTING GROUND
EXISTING ELEVATIONS
LAGOON CROSS SECTION DIAGRAM
COMPUTER DRAWING OF PROPOSED LAGOON & BUILDING PAD
SITE BALANCE REPORT
COMPUTER DRAWING - ALL DATA PROPOSED
COMPUTER DRAWING - CONTOUR LINES
COMPUTER DRAWING - SLOPING LINES -
COMPUTER DRAWING - BLOW-UP OF LAGOON OR BUILDING CORNER
BUILDING PAD ELEVATIONS
COMPUTER CROSS SECTION - EXISTING -PROPOSED --BALANCED
FACILITY OVERLAID ON EXISTING TOPO MAP

TABLE OF CONTENTS
CONSTRUCTION INFORMATION
OWNER/CONTRACTOR INFORMATION
MEMORANDUM TO GROWER
CERTIFICATION FORM (NC ONLY)
SITE EVALUATION (IF APPLICABLE)
VICINITY MAP
ASCS TRACT MAP
SOILS MAP
SOIL INVESTIGATION WORKSHEET
WASTE TREATMENT PLAN
AGRI-WASTE MANAGEMENT INFORMATION (NC ONLY)
WASTE UTILIZATION PLAN
OPERATION AND MAINTENANCE PLAN
CONSTRUCTION SPECIFICATIONS FOR LAGOON
SEEDING PLAN (FARM SITE)
COMPUTER DRAWING OF EXISTING GROUND
EXISTING ELEVATIONS
LAGOON CROSS SECTION DIAGRAM
COMPUTER DRAWING OF PROPOSED LAGOON & BUILDING PAD
SITE BALANCE REPORT
COMPUTER DRAWING - ALL DATA PROPOSED
COMPUTER DRAWING - CONTOUR LINES
COMPUTER DRAWING - SLOPING LINES
COMPUTER DRAWING - BLOW-UP OF LAGOON OR BUILDING CORNER
BUILDING PAD ELEVATIONS
COMPUTER CROSS SECTION - EXISTING -PROPOSED -BALANCED
FACILITY OVERLAID ON EXISTING TOPO MAP

nember of the
lily. It seems
the small -veiled,
-kg woodchuck
:r, tree -climbing
remember also
e• -nd ground
aderstand.
iy - reminds us
ncestry by crim-
to keep a better
ed typical hiber-
Nhen the tem-
late fall, about
zk, fat as a
; down to his
sole in after him
passage to the
ie winter.
ation, nothing is
I to be converted
on of the blood
nary, the lungs
.s an occasional
n of breath -but
jen in the lungs
the slow heart
lases.
oodchucks do
r sleep promp-
id, to watch for
arth as the case
me restless and
:n•• luring late
.ng out to
to and tender
eyed to be in
re bom in late
;mall and un-
5nd for about a
m the den until
-Id. They begin
i of grass and
e to get out to
arents, attends
o-g them where
some of the
be found in
e most favored
W or swale ad-
falfa. One en-
i by a heap of
gyration, but one
thous external
;o.These con-
)okouts or spy
-ches intruders
ted by the ob-
::huck himself
r' '`,e burrow
and sur-
ngin may be
J 50 feet, and
n
O ,
G
5 ATE z
a
C
t
r
G DOPT 1
AU
rON
11Q 1--• S
120

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U. S. Department of Agriculture NC--ENG-34
'Soil Conservation Service September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner_ C,9 W6cCs ,>✓e,,.,,sd„/ rrcJ County go Be,JO,V
Community or Group No. Conservation Plan No.
Estimated Depth of Water to Top of Dam_c, Ft. Length of Flood Pool S"a o Ft.
Date of Field Hazard Investigation_ jS- 2e- 9
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
s . Elev.-Est. Elevation
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above
Flood Plain: Flood Plain
Ft. Ft. Ft. Ft.
1
2
3
Describe potential for loss of fife and -damage to existing or probable future downstream
improvements from a sudden breach&g& - Soo fe I T _/�.�vs ra
e gr y 7,0 ZV C /Y 3
Hazard Classification of Dam 0 b. c) (see NEM-Part 520.21)
Dam Classification I, 11, III, IV. V)
By
e
Concurred By
name title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date
Date

INSTRUC"IIQN
All dams built with technical assistance from the Soil Conservation Service
must have a hazard clas::ification assigner! by tire= per3on responsible for -
approving the design. Most farm ponds, except in; borderline cases, can
be classified after a complete field investigation without assuoing failure
and making breach studies. This data sheet is to be used for recording
the information obtained through field studies and for documenting the
hazard classification. Where there is a possibility for loss of life or
major property damage from a dam failure, an approved breach routing
procedure is to be used. (Consult with 4:he area engineer.)
Hazard classifications of dams are male by evaluating the possibility
for loss of life and the extent of damage that would result if the dam
should suddenly breach --that is --a section of the dam be suddenly and
completely washed out. It is to be assumed that a wall of water will be
released equal to the height of the dam. This flood gave •rill be reduced
in height as it moves down the floor! plain. The wave height (depth of
flooding) should be evaluated for a sufficient distance downstream until
the estimated flood level will not casse significant damage to improvements,
such as homes, buildings,- roads, utilities, reservoirs, etc. The breach'
flood level will be reduced depending on the valley storage, slope, and
openess of the flood plain; however, in a narrow steep valley slopes
steeper than 10% should be given special consideration. One method of
evaluation is to compare available valley storage (under flood cond4tions)
to impoundment storage (figured to the top of the dam) for each reach
evaluated with a judgment estimate made of The flood gave height at all
critical points downstream.
Should there be any questions about the hazard classification for a dam,
the area engineer should be consulted before making design commitments.

SCS—iNG-538 U. S. DEPARTMENT OF AGRICULTURE
K^• S-7fi SOIL CONSERVATION SERVICE
LAG�a�
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED HOW SITE
ClWel-Al4li-ACRES PASTURE -ACRES
WOODLAND -ACRES TOTAL-- `•--- a • rr
OF ••s POND SHOWING WH BORINGS
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ATTENTION OWNER AND EARTH MOVING CONTRACTOR
PLEASE READ THIS BEFORE REVIEWING THE ATTACHED WASTE
MANAGEMENT PLAN.
This design has been prepared in accordance with USDA- Natural Resource Conservation
Service standards and properly installed, will allow certification and stocking of animals.
The following items should be discussed PRIOR to entering into a contract:
1. This design is in compliance with state and federal laws. Any changes iij design may
result in non-compliance and failure to be eligible for certification. No animals can
be stocked until the lagoon construction is approved and certified to the Division of
Environmental Management (DEM).
2. _ This design has taken into account data including soils, topography, wetlands,
streams, dwellings, wind direction, and owners concerns.
3. The volume shown represents excavation and fill in the lagoon and pad area. It does
NOT account for cut/fill for liners, roads, borrow areas, drainage or other related
construction activities unless specifically covered in the design.
4. Typically, the excavation volume represents the bulk of earthwork and is used for
price negotiations. All earth work beyond this amount will be worked out between
the owner and contractor, CARROLUS DOES NOT NEGOTIATE PRICES FOR
GROWERS.
5. It is the desire of CarroIl's Foods that the contractor receives a fair price for earth
work and the land owner receives a properly constructed lagoon and pad that will
meet design requirements.
5. DO NOT MAKE ANY CHANGES TO THE DESIGN OR FARM LAYOUT
UNLESS THE ORIGINAL DESIGNER IS CONSULTED AND APPROVES.
CARROLL'S FOODS ASSUMES NO RESPONSIBILITY FOR ANY DEVIATION
FROM ORIGINAL DESIGN OR CHANGES MADE ON THE SITE BY
CONTRACTOR OR ANYONE OTHER THAN CARROLUS PERSONNEL.

CARROLL'S FOODS, INC.
P. O. Drawer 856
WARSAW, NORTH CAROLINA 28398
IMPORTANT INFORMATION
ABOUT LAGOON CONSTRUCTION
LISTED BELOW IS A BRIEF SUMMARY OF VOLUMES AND OTHER
DATA: (SEE CONTENTS OF PLAN FOR MORE INFORMATION)
EXCAVATION 33072--- cubic yards
FILL (pad & dike) 33072--- cubic yards
TOP SOIL (minimum 3" thick)
347--- cubic yards
CLAY LINER (represents a complete liner) 7409---- cubic yards
Constructed top of dam must include a minimum of 5% settlement -
EXAMPLE: 10 feet high dam will require 5% of 10 feet or 0.5 feet
fill above planned top of dam.
Clay content, thickness and compaction of liners (if required) are
very important. If the certifying technical specialist is unable
to approve the liner with normal field techniques, an independent
engineering analysis will be required (see CONSTRUCTION
SPECIFICATIONS for additional information). If an independent
engineering analysis is required, this expense will be the
responsibility of the owner/grower.
Special attention needs to be given to the seeding specifications.
The lagoon dike must be seeded according to specifications before
the system can be certified and stocked with animals. (Consult
with your NRCS Conservationist regarding mulching)

UNDO Soli CunNSERVATION SERVICE
Ic
FINAL CONSTRUCTION CHECK AND CERTIFICATION
FOR ANIMAL WASTE TREATMENT LAGOON (359)
NAME Rio'l%'s-mQ 'rRncT-_ �flue�+a i�iUC��c.iSj �tst-frN6
LOCATION Rots -So m 0b .
SIZE OF OPERATION 4S6c> FARROW TO FEEDER
FARROW TO FINISH
_ FARROW TO WEAN
CONTRACTING COMPANY _QTMpAN•� �A�c FEEDER TO FINISH
WEAN TO FEEDER
T OTHER
DESIGN DATA AND CONSTRUCTION CHECK DATA
TBM ELEVATION _� , o FEET
INSIDE TOP DIMENSION
DIKE TOP WIDTH
TOP OF DIKE
BOTTOM OF LAGOON
INSIDE SIDESLOPE
OUTSIDE SIDESLOPE
PIPE INVERT
CLAY LINERICORE TRENCH
AS DESIGNED AS BUILT
�d'X 330'
4 x 336'
lZ ,
/ Z
Si. 7
5Z. i s
Q/.7
41- 6,5
3; I
4: 1
o. oa
Sa. c-o
HAS LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES ✓NO
DOES LAGOON MEET SCS MINIMUM STANDARDS AND SPECIFICATIONS FOR
WASTE TREATMENT LAGOONS AS OUTLINED IN PRACTICE CODE 359?
YES
NO
:Oy E�
COMMENTS'N!_�s sP��Gb ����_CB L• Eb , -�Rr/(rz�- Z)
11 ru ea AWb ^ -4ova . `
SIGNATURE JJ ✓_ �� _ TITLE e`5.. DATE S 7 5
t

49
. r r,J 1 L' 1 ttL' �� i lvl .l\ i Lt1lrVV1� l U1tiJ ! KULr 1 t VIV I.IiLI. h V ILIA)
NOTES
1 • 1 S i
A - C.ANv—
BY= f 14462-0 h�v&P- j ,
mmm
MEaIonnao
�ae��w�xn�ae
'���s��nnmm�m�■
�����mnu�mru■�
����nm�mnnm�i
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LAGOON SKETCH (optional)
Sao-4- ©-1 — 5c-
1—k-s-5�
S
® 7
( 13.3
O
--70
a' Z.45 x.53

--,TYPES OF MATERIAL ENCOUNTERED IN WRINGS ...
W
7 (Use one of systems below)
3
UNIFIED CLASSIFICATION
USDA- CLASSIFICATION
GW - Well. graded gravels; gravel, sand mix
g - gravel
GP - Poorly graded gravels
s -sand
-Silty gravels; gmvel-sand-sitt mix-
'vfs -.very fine sand
_GM
GC -Clayey gravels; gravel -sand -clay mix
sl- sandy loam
'�
SW-WeU graded sands; sand-gr4vel mix
fsI -fine sandy dy.loamn
-SP -Poorly graded sands
I -loam
-.SM'.Silty.kand
0-gravelly loam
.-SG-Clayey sands; -san-d-6lay-mixtures
si-silt .
UL - Silts; silty:j v. fine sands; sandy or clsiyeyp silt'-.
si ik loam
CL - Clays. Of low to ma.iu,m pla4icity
-cl cl ay, loam
CH-Inoiganic clays of high plasticity
sicl, Silty clay loam'
MH - Elastic silts
sclsandy clay loam
PL-Organic silts and silty clays, low plasticity:
sic -silty clay
OH -Organic clays, medium to high plast]"City
c-clay
L Suitable =Aterial for e=b&nk=*ftt is available Yen O No 11ndbmtr sheer kwtd an dft A," v.
REMARKS: P6j<.Tj_P X& io"
/Vh
0 )V T /L'E�u Z,-) y4fd;IrL zf_r /-f 0-4
7P.t < &I) c L.AY
A/ Pw cls-$6f
-/I A) ;q 1V,0 Al // Z:77.0 0 IC V/55W 4>,aj,-e1,ej
hazard
Exp requu?ngspecial attention indesign rSewaa4p.,Wrhw..fockcjr_)
GENW,,R". REMARKS: L1
�30A
31
32.1
33
34
35
36
37
38
39
40
41
42
:43
44
45
46
47
48
49
50
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SCS-fNG-sm
Rw. 5-70
U. S- DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
r -
r, w
1 1 +
WATERSHED AREA MEASUREMENTS
5 ' _
.•. • - ACRES PASTURE - ACRES
WOODLAND • •a r • • •
SKETCH OF ••s t POND SHOWING WHEREBORINGS WERE MADE,
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TYPES OF MATERIAL ENCOUNTERED IN BORINGS
(Use one of systems below)
UNIFIED CLASSIFICATION
USDA CLASSIFICATION
GW -Well graded gravels; gravel, sand. mix
g- gravel
GP -Poorly. graded grovels.
s - sand .-
GM -Silty gravels; gravel -sand -silt mix
vfs- very fine sand
GC -Clayey gravels; gravel -sand -clay mix
sl- sandy loam
SW -Well graded sands; sand -grovel mix
fsi -fine sandy .loam
SP - Poorly graded sands
1- loam
SM - Silty- sagd 1
SC -Clayey sands; sand -clay mixtures -
g1-gravelly loam
-.si - silt -
ML - Silts; silty, v. f1be' sands; sandy or clayey silt
sit -silt loam
CL - Clays of low to medium. plasticity
cl - clay loam .
CH- Inorganic clays of high plasticity
sicl-silty clay loam
MH - Elastic silts
set -sandy clay loam
OL-Organic silts and silty clays, low plasticity
sic -silty clay
OH -Organic clays. medium to high plastipity
c-clay
L Suitable material for embankment is available es 0 No (Indkale mJwm locaf.d on thr slketth an
rawm aW ' . - - .
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2. Explain h... rda requiring special attention in design iscepape, snri.w.-..k h�1
GENFZAL REMARKS:
24
25
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2s
291301131
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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51

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ev!-
MUIR

uperator:CARROLLS FOODS County: ROBESON Date: 04/10/95
Distance to nearest residence (other than owner): 2400.0 feet
1. AVERAGE LIVE WEIGHT (ALW)
0
sows
(farrow to
f inish)
x
1417
lbs.
= 0
lbs
0
sows
(farrow to
feeder)
x
522
lbs.
= 0
lbs
4800
head
(finishing
only)
x
135
lbs.
- 648000
lbs
0
sows
(farrow to
wean)
x
433
lbs.
- 0
lbs
0
head
(wean to feeder)
x
30
lbs.
= 0
lbs
Describe other :
0
Total Average Live Weight = 648000 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 648000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 648000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0. 0 cubic feet No s/--D6-r s7-a,V6,F /-7T« owWrej sr-
4. TOTAL DESIGNED VOLUME
Inside top length (feet) ----------------------- 400.0
Inside top width (feet)---------------------- 330.0
Top of dike elevation (feet)----------------- 51.7
Bottom of lagoon elevation (feet)------------ 41.7
Freeboard (feet) ----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 : 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 394.0 324.0 9.0
AREA OF TOP
LENGTH * WIDTH
394.0 324.0
AREA OF BOTTOM
LENGTH * WIDTH
340.0 270.0
127656 (AREA OF TOP)
91800 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
367.0 297.0 435996 (AREA OF MIDSECTION * 4)
CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6
127656.0 435996.0 91800.0 1.=
Total Designed Volume Available = 983178 CU. F-

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
400.0 330.0 132000.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 132000.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 648000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 1183680 gals. or 158246.0 cubic feet
Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 77000.0 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 77000.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
158246
cubic
feet
5B.
0
cubic
feet
5C.
77000
cubic
feet
5D.
77000
cubic
feet
TOTAL 312246 cubic feet
6. SUMMARY
Temporary storage period=====_===--- ==---->
180
days
Rainfall in excess of evaporation=== =__= ->
7.0
inches
25 year - 24 hour rainfall=====_____-----__>
7.0
inches
Freeboard== =_______=_ _--- ------- - ---�_>
1.0
teet
Side slopes= _-- ___ ---_- ----==>
3.0
. 1
Inside top length=== -------- _----- _____�_>
400.0
feet
inside top width== --__----_=_ - -->
330.0
feet
Top of dike elevation -----_-----__-=>
51.7
feet
Bottom of lagoon elevation-- ----_ --->
41.7
feet
Total required volume==- - --___- -= �
960246
cu. ft.
Actual design volume- �� � 3 l��fC LzA�ok)983178
cu. ft.
Seasonal high watertable elevation (SHWT)===>
44.8
feet
Stop pumping elev.==---=--- --- —--- --_____>
48.0
feet
Must be > or = to the SHWT elev.---=____>
44.8
feet
Must be > or = to min. req. treatment el.=>
47.7
feet
Required minimum treatment volume=== =_____>
648000
cu. ft.
Volume at stop pumping elevation=-===_______>
649325
cu. ft.
Start pumping elev.=------------- __----__- =_>
50.0
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==> 906178 cu. ft.
Volume at start pumping elevation=====__=-_> 894870 cu. ft.
Required volume to be pumped=====__________> 235246 cu. ft.
Actual volume planned to be pumped==== ____> 245545 cu. ft
Min. thickness of soil liner when re •��%%s��t►i
quired==> 1. 5 feea• .� CA �y�'e
L/ _....;��[ f ell
7. DESIGNED BY: Q �sva�— APPROVED BY*. V /�'' y. t S,./0 % 7''+
DATE: 4-11 O j 4 5 DATE : yc - i •yF - QS y = �� �9�
w
SEA
O:J i �Li a r
i
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN •`�
��� ` :._ice•' '� +`
COMMENTS: _7-�y!is s ,�, iP.�di r.��. ��Pdl�in c u�� n /9�PiPayEO; sDXx s tie,� Y1`i. 3�� ��"•
�� �JJLj97i:,�9
d N J.To a 4, A.S

WASTE UTILIZATION PLAN
----------------------
Owners name--:CARROLLS FOODS County:ROBESON
Mail Address-:WARSAW
Type of production unit----:FEED-FIN
Number of animal units-----: 4800
Type of waste facility-----: Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :IRRIGATION
Amount of animal waste produced-----------------: 9120 tons/year
Amount of plant available N produced by animals-: 12768 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value -of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil
Crop
Yield
Lbs. N
Acres
Lbs. N
Month to
No.
No.
Type
Code
/Acre
/Unit
Used
Apply
69
9
NoA
C
6.1
50.00
34.0
103
MAR-OCT
69
8
NoA
C
6.1
50.00
21.0
6405
MAR-OCT
69
7
NoA
C
6.1
50.00
25.0
7625
MAR-OCT
69
6
GoA
C
6.5
50.00
15.0
4875
MAR-OCT
Available Nitrogen
Crop codes: Crop -unit
Total 95.0 29275
12768
Surplus Or Deficit--16507
A=Barley-bu.
B=Bermudagrass (graze) -tons
C=Bermudagrass (hay) -tons
D=Corn (grain) -bu.
E=Corn (silage) -tons
F=Cotton-lbs. lint
G=Fescue(graze)-tons
H=Fescue(hay)-tons
e
I=Oats-bu.
J=Rye-bu.
K-Small grain(graze) -acre
L=Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tans
Z=Bermudagrass (pasture) -tons
-I K W_ : Sl.Oaeri- JAwes wa2c =nc�uU� 3DA0AD-ABLW_ N .

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 f ilter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
Prepared by: 15�,kzj�_ Title: �K �_ Date: 4 �o
s _
Concurred in by: 1 Date: + 1"O I5
Pro er
t=Mv.
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
Date: t
iroQz: C.iaautl b Rt---ik
Technical Specialist: _ Date: 4 la
(Copy to producer and copy to case file)

ks if 07::
m_Two,..
oo
!:Sao
"Sao
L?."Q
Qq

SHEET 1 OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
-----------------------------------
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fall
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft.
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over -
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a SCS approved material (ie - CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

SHEET 2 OF 2
Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material'shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
Weight of the liner material. When smooth or hard, the previous lift
shall be scarified and moistened as needed before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a taming or sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS
-------------------------------
When tile drains are encountered, the tile will be removed to a minimum
of 10 feet beyond the outside toe of slope of the dike. The tile
trench shall be backfilled and compacted with good material such as
SC, CL, or CH.

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon -treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply wastep without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 50.0 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 48.0 . This temporary
storage, less 25 yr- 24 hr storm, contains 235246 cubic feet or
1759640 gallons.

SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
S. Keep a minimum of 25 feet of grass vegetated buffer around
waste. utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a we'll. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.
e

SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 6.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 40
FEBRUARY.1 TO MARCH 30
0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE'15
48.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
240.0 LBS. RYE GRASS AT 40--LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30 6
LBS.
APPLY THE FOLLOWING:
6000.0 LBS. OF 10--10-10 FERTILIZER (1000 LBS./ACRE)
12.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
600.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

Daylight
Plot of all data for th■ surface:
Existing a
Project: JOHNSON FARM
Drawing: 666e FINISHING DAUGHTER NUCLEUS
Number:
Location:
Bid Date:
Engineer:
OwnerS
Estimator:
Prepared bU3 using Sitswork

Orientation: ^,
61.60
60.60
50. 00 "..
49.60
49, 00
Lower Left
30 Mash Surface
Existing O
Project:' JOHNSON FARM
Drawing: 6600 FINISHING DAUGHTER NUCLEUS
Number:
Location:
Bid Oatat
Engineer:
Ownert
Estimator:
Prepared by: using Sitework
Inclination: 20.0
3D Mesh Surface

Fill sh- ik/swell percent: 30.00 Cut shrink/swel' arcent: 0.00
Iterating to balancing within 10.0 cubic yards...
delta Cut Fill
0.00 34254.59 29868.81
0.31 32833.60 33728.84
0.26 L11g22 H-L- 33072.42
J2 7 y 3 �5,kif
Raise "Proposed" by 0.26 Feet./
New surface called "Balanced" has been created.
Project: JOHNSON FARM
Drawing: 4800 FINISHING DAUGHTER NUCLEUS
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: using sitework
qP
CUT - FILL
4385.78
-895.24
0.56
rtoT I "1S JoLVME )01OC-S 110-r TNCI_UDr-
A4,( OVr-ZCu-r- 'Fob
/uC e-sS (�OAOS,

Swine Confinement
Building
Finished Floor Elev.
Top Pad Elev. S 3. 99
8" Pipe '
Invert Elev. sz.i(.
TYPICAL CROSSmSECTION
Single Stage Lagoon -Pit Recharge Design
County, NC
L' A(ZRO d.s F'i 4 SN IN6
Settled Top Dam Elev.
Add 5% Settleme
Constructed Top L
Total Design Storage Elev.
Invert Outlet Pipe Elev. 50,04_.
Stop Pump Elev.
Bottom Elev, 1
14 �2 -�
-a .Z %
sa 5z
4 25,ey��----
Support post
los*, FT. -DESIGN MIN. CLAY LINER THICKNESS �-
areas of unsuitable material encountered during �nstrudlon � •,'`
of lagoon slopes and bottom will be excavated below grade (for
the minimum clay liner thickness), backfilled (with approved soil
material) & compacted (to clay liner construction specifications
in design)..... see soils investigation
0
'•i
.5t•74—
�.............
Core
I Trench'1
Remove overburden material and
establish embankment/core on firm
soil matedal... ;see soils investigation
R. Horton, NRCS (2/95)

orientation: -46.0 z maan1rlcatlon: 23.0 '`` %nc1ination: em.m `
............................
^.~'''.'^ ........
� .``
Lower Left
3D Mush Surface
Balanced
Project: JOHNSON FARM
Drawing: 4800 FINr5HINa DAUGHTER NUCLEUS
Locationt
Bid Datat
Estimators
Prepared bu; using Sitswark
30 Mush Surface

................ ....-rbP..�c_ ,........... 4..................................- ...f
..................................................................................................... 74 62
Cl':'74.................................................................I............../41 745Z'�1
1
3o7►arn Gc.
jli
41
G1. 7�,62 52
.74
08 :74
r53,1314
Plot of all data for the surface
Balanced
Project: JOHNSON FARM
Drawing$ 4600 FINISHING DAUGHTER NUCLEUS
Number:
Locations
Bid Oates
Enginssr$
Owner$
Estimator:
Prepared by: using Sitawork
9 04B
53.24 .

OaUli
I Plot of the contour data for the Wrface: I
Balanced
Projects JOHNSON FARM
Drawing: 4800 FINISHING DAUGHTER NUCLEUS
Number:
Location:
Bid Data:
Engineer:
Owner:
Estimator:
Prepared bV: using Sitawark

Daul i
r
61.74 6
41.74 41.74
1.7
41.74 41.7
iIE 11.74 6 a.74
nater 66.46
6 .26 2 6 .66 3s3 698 ! 3 nr.3.74
&97fi6
6:99
Plot of the sloping lines for the surface:
Balanced AV
Project: JOHNSON FARM
Drawing: 4880 FINISHING DAUGHTER NUCLEUS
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: using Sltswork

�• � 1�R5�Lttil�
5&p @
�,' o� s / 98 40.6
'3a 'Mill —7A, 5330 5.9y 5
I N
07
'� ' Sao ¢ o Q•0 y4 7 r_ T...
S
141,
r�
a6 �' w
-
. �. ..�_ 1- :I' :1c•r-� !',i-Sri:..
-
� � � ' .._ _l._ .jam .a - _� _ - _.'.. �' Y.1.. f �� �. �:•.-r��'. � F + :1 4:.;' ',, .. .... .. r . �,:... .
i

zx
v

Raw Crop Gun Cart with galvanized body Is
standard equipment. An optional Low Profile
Gun Cart Is also available.
Low Profile Gun Cart (Galvanized Body).
Performance Information
Mode]
sow
ULU
sPVMQ.M
•,eMM
ACREsw/
(".At)
I
It8E8S IM
messTRE
ti um
F=Q
t2 CH -IN(P-S-L)
(P.S.I.)
(Ft)
(F
3 DAYS
T40A
280
104
70
240
1370
- 72
300
107
70
250
1375
-:17
Evim S
NELSON
NLON
350
116
70
250
1380
80
Sprinkler
400
126
70
270
1385
:::102
.450
138
70
280
1390
.4115
480
145
70
290
1395
i,123
T37A
220
99
70
220
1160
rrittt
:° 250
too
70
230
Ala ' :
�7 `:,"
NELSON
300
113
70
245
1173
�:77
SR15OR
350
125
70
.250
1175.,
Sprinkler
_ 400
70
- 255
--1178
-_420
.137
-142
TO
- 260
;1180„
107
_A0
`
46T30A =`
=B
111
:
21wit
5i60 �
NELSON
56
Sprinkler.
-240
-137 -
70 -1
230
.1095
09
' Recommended wi= is based on 70% of the wafted diameter
Specifications
*#lumber or Ades
, 2
t
t
Z7
1II
^: PE Tube Length (tc)
1250
�Y Weight (tbs.)
8100
7300
_ drf00
Weight with water Oba.)
16380
12780
- 7270
'Speed Range QnsJmins.)
10-60
10-M
- 7-40
,.:Tiro size
-Shipping
11Lx15
12.SLz1S
11LX15
dim.: (IL In.)
18-0
15.9
t36
Nldtlt - -
-.0-10
9 3
T b
,.Height
_ 12_
11-10
10-0
• Note: T40A MA w/o wheats = &3 wide
Polyethelene Tube - Only PE tube designed and constructed
for the constant coiling and dragging is considered for use on
Ag-Rain Water -Heels. The tubing is backed by a 5-year
pro -rated warranty.
PE Tube Repair - A simple screw -in" mender is available for
repairing the PE tube should it become damaged for any
reason.
PE Tube Lengths - Longer tube lengthes are available for all
models. Performance and delivery information available on
request.
Gcktf�—
ME IN
600 S. Schrader Ave., P.O. Box 290, Havana, IL 62644
Phone [phone] FAX [phone]
Standard Features
Radial Inflow Turbine - The heart of the drive system.
This extremely efficient motor delivers quiet, smooth,
continuous power. All the water you pump goes through
the sprinkler. Norse of the wafer is wasted as in bellows
or piston drives.
Automatic Shutdown for the turbine motor.
Heavy Duty Chassis and frame.
Speedometer.
Pressure Gauge.
Infinitely Adjustable Speed Ranges.
Speed Compensator.
Mlswrap Safety Stop.
PTO Rewind and Drive Shaft,
Gun Cart with adjustable wheel width.
Hose Guide to insure proper packing of hose.
Turntable.
Nelson Slow Reverse Gun with ring nozzles.
Lifting Mechanism for gun cart.
Stabilizer Legs - Heavy duty, crank down style.
4" Supply Hose x 30 ft. long with male ring lock
coupler.
Fixed Spool Brake requires no on/off adjustments.
Foolproof Cluth - Turbine and PTO drives cannot be
engaged simultaneously.
Scam of owcwq prosccc gromwamm. Lnoaa ci macvxs cn Nahat a ar m as es ra w onnn 1Aa;o br any ■ftm mm n Cn Oiet u MO On esRs a UAW W*V a W=Aw go or mriftoro_ Amyl rdd tw-
botmwm mar wry horn ass dm dw-" W rV=W areurtsra m a mnr. aun..100. nnw F 2)WWX era WWI SpaaSUMM a+d press an ate m 1 1.11:1M
aK 9406"-D ?r+>'rtl in t19J1

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ - 1
EMERGENCY MANAGEMENT SYSTEM 9 l 1 b-9649.
SWCD
MRCSch()-j7ACl-SqM
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leal acre from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge:
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
December 18, 199b

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
C. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
L Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h- How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - . After hours, emergency number. 9I9-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact Iocation of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or eaten surface waters, call local EMS Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local MRCS office for advicettechnical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: ck k k 'ch Ll
b_ Contractors Address: 3 c SA-
-c. Contractors Phone: 9.10
2 December 18, 1996

6: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name•,
b. Phone: cls t -
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening
3 December 18, 1996

E UI[BTT A-6
WASTE U ELiZ.i1TION PLAN
REQUIRED SPECIFICATIONS
L Animal waste shall not reach surface waters of the state by ranof� drift manmade conveyances, direct application, or
direct discharge during operation or land application. Amy discharge of waste which reaches surface water is
ktedL
2 There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of
adequate land on which to properly apply the waste. If the producer does not awn adequate land to properly dispose of
waste, helshe shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the responsibility of the owner of the fatality to secure
an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilimon, or available land
3. Animal waste shall be applied to mect, but not Guard, the Nitrogen needs for realistic crap yields based on soil type,
available moisture historical data, climate conditions, and level of management, unless there are regulations that
rmaict the rate of application for other nutrients Actual yields may be used in lieu of realistic yield tables at the
discretion of the planner.
4. Animate waste shall be applied env land eroding less than 5 tons per acre per year- Waste may be applied to land that is
eroding at more than 5 tons but less than 10 tons per acre per year providing grass Mter strips are installed where
rang$leaves the field, (See FOTG Standard 393 Filter Strips)
I Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there
is danger of drift from the irrigation field
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled
cropland When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding- (Ste "Weather and Climate in North Carolina" for guidance.)
I Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur office or to
surface waters and in a method which does not cause drift from the site during application. No ponding should occur
in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen
9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to
depth that would prohibit growth. The potential for salt damage from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching.
Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crap planes to
take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking
dormancy -
IL Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the
land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from
any residential property boundary and from any perennial stream or river other than an irrigation ditch or Canal-
NRCS,NC
JUNE, 1996

�f i17--fi T
WASTE UTILIZATION PLAN
REQUMEn SPECIFICATIONS
(continued)
Anneal waste other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than
25 feet to surface water. This distancc may be reduced for waters that are not perennial provided adequate vegetative
Mter strips are present (See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet firm was.
13. Animal waste shall not be applied closer than 200 fleet of dwellings other than those owned by landowner_
14. Waste shall be applied in a manner not to reach other property and public right-af ways.
15. Animals waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -
spraying Animal waste may be applied to prior converted cropland provided it has been approved as a land
applications site by a . hnic al st"_ Animal waste applied on grassed waterways shall be at agronomic rates
and in a manner that causes no ranoff or drift from the site_
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17, A protective cover of appropriate vegetation will be established an 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, etcare limited to areas where considered appropriate_ lagoon area should be kept mowed and
accessible. Lagoon berms and struzures should be inspected regularly for evidence of erosion, leakage, or discharge-
18. If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure
plea" which Will eli^'».- ^ate 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.
$owever, if animal waste is used on crops for direct human consumption it should only be applied prepiant with no
further applications of animal waste during the crop season.
2L Highly visible permanent markers shall be installed to mark the top and bottom elevations of the temporary storage
(pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the
markers. A mad= will be required to mark the maximum storage volume for waste storage ponds.
22. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with
waste unlization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept
for five years.
23. Dead animals will be disposed of in a manner that meets NC regulations.
MRCS, NC
J NE, 1996

North Carolina Agricultural Extension Service
Agri -Waste Management
Biological and Agricultural Engineering North Carolina State University
LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION
OF LAND APPLICATION RATES
James C. Barker*
I. SAMPLE COLLECTION
A Semi -Solid Lot Manure
i. Scraped directly from lot into spreader
a) From loaded spreader, collect about 2 lbs of manure from different locations using
nonmetallic collectors.
ii. From Storage
a) Collect about 2 Ibs of manure from under the surface crust avoiding bedding materials and
using nonmetallic collectors
B. Liquid Manure Slurry
i. Under -dotted -floor pit
a) Extend a ''A" nonmetallic conduit open on both ends into manure to pit floor.
b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure
that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic
container.
c) Take subsamples from 5 or more locations or at least 1 quart.
d) Mix and add about 3/4 pint to nonmetallic sample container.
ii. Exterior storage basin or tank
a) Make sure manure has been well mixed with a liquid manure chopper -agitator
pump or propeller agititor.
b) Take subsamples from about 5 pit locations, from agitator pump or from manure spreader
and place in a plastic bucket.
* Professor and Extension Specialist, Biological and Agricultural Engineering
Department, North Carolina State University, Raleigh, NC

Q. SAMPLE PREPARATION AND TRANSFER
A Place sample into an cgmdable container that can be sealed Rinse residues from container with
clean water but do not use disinfectants, soaps, or heat in any other way.
B. Pack sample in ice, refrigerate, fi=e, or transfer to lab quickly.
C. Hand-0elivery is most reliable way of sample transfer.
D. If mailed, protect sample container with packing material such as newspaper, box or package with
wrapping paper, and tape.
E. Commercial sample containers and mailers are also available, Contacts:
1. A& L Eastern Agricultural Lab, Inc.
7621 Whitepine Road
Richmond, VA 23237
Ph. [phone]
2. Fisher Scientific Co.
3315 Winton Road
Raleigh, NC 27604
Ph: [phone]
3. Polyfoam Packers Corp.
2320 S. Foster Avenue
Wheeling, IL 60090
Ph: [phone]
4. NASCO
901 Janesville Avenue
Fort Atkinson, WI 53538
Ph: [phone]
F. Private analytical labs are available, but sample analyses are costly.
G. The NCDA provides this service for North Carolina residents.
i. Address: North Carolina Department of Agriculture
I Agronomic Division
Plant/WastelSolution Advisory Section
Blue Ridge Road Center
P. O. Box 27647
Raleigh, NC 27611
Ph: [phone]
Attu: Dr. Ray Campbell
iii. Forward S4 along with the sample
iv. Include the following identification information with sample:
a) Livestock species (dairy, swine, turkey, etc.)
b) Livestock usage (swine -nursery, finishing, turkeybreeders, brooderhouse, grower, number
flocks grown on litter', etc.)
c) Waste type (dairy -lot scraped manure, liquid slurry; swine -pit slurry, lagoon liquid, sludge;
broiler -house litter, stockpile)
v. Routine analyses performed on all samples: N, P, & Ca, Mg, Ma, S, Fe, Mn, Zn, Cu, B
vL Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb

Source Cause BMPs to Minimize Odor Site Spec iric.Practices
End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath -�
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions; ❑ Proper lagoon liquid capacity;
• Biological mixing; ❑ Correct lagoon startup procedures;
• Agitation ❑ Minimum surface area -to -volume ratio;
❑ Minimum agitation when.pumping;
❑ Mechanical aeration;
Proven biological additives
Irrigation sprinkler • High pressure agitation; 13 Irrigate on dry days with little or no wind;
nozzles . Wind drift Cl Minimum recommended operating pressure;
❑ Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
Storage tank or basin • Partial microbial decomposition; (] Bottom or midlevel loading;
surface . Mixing while filling; ❑ Tank covers;
• Agitation when emptying ❑ Basin surface mats of solids;
❑
Proven biological additives or oxidants
Settling basin surface
•
Partial microbial decomposition;
❑
Extend drainpipe outlets underneath liquid
•
Mixing while filling;
level;
•
Agitation when emptying.
❑
Remove settled solids regularly
Manure, slurry or sludge
•
Agitation when spreading;
13
Soil injection of slurry/sludges;
spreader outlets
•
Volatile gas emissions
❑
Wash residual manure from spreader after use;
©
Proven biological additives or oxidants
Uncovered manure,
•
Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry or sludge on field
drying
I]
Soil incorporation within 48 hrs.;
surfaces
❑
Spread in thin uniform layers for rapid drying;
Cl
Proven biological additives or oxidants
Dead animals
•
Carcass decomposition
CI
Proper disposition of carcasses
Dead animal disposal
•
Carcass decomposition
O
Complete covering of carcasses in burial pits;
pits
❑
Proper location/construction of disposal pits
Incinerators
•
Incomplete combustion
❑
Secondary stack burners
A► " 'C - November 11, 1996, Page 4

Insect Control Checklist for Animal Operations
Source Cause HMPs to Control Insects Site Specific Practices
Flush Gutters • Accumulation of solids
Cl Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
O Remove bridging of accumulated solids at
discharge
Lagoons and Pits • Crusted Solids
Cl Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
9 inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation
El Maintain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along waters edge on impoundment's perimeter.
Dry Systems
Feeders • Feed Spillage D Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
l7 Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day Interval
Cl Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
(] Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
AM- ' - November 11, 1996, Page 1

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

Animal Operations Complaint Form
Datefrime: - S - 0 / ; 3 0
DWQ Contact: :�oS
Complainant:
Farrn Name: facnad'! _ 7 4 g)
Facility No.: 1 _
County: t 50,.--
Narrative of
Complaint:_
Telephone No.:_(_)
er

Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other
Facility Numbex7 Date of Inspection s-2 0O j
Time of Inspection �J 24 hr. (hh:mm)
[j Permitted 0 Certified 13 Conditionally Certified © Registered 0 Not rational Date Last O pe
r
............
Farm Name: /.., �' / ...._...................
............. �+�_.��...-.....,_.........................._._.._.......................................... County............1. p l..a. �-.
1
Owner Name .......��'�Y` ! f G Phone No 3 1
U s .2
Facility Contact: u5 _ b.l-�! -.................. Title:... �!.� ......- e --1................. Phone No: ............ .................... ..... ....... .......
Mailing Address: �................. e r .... ..........._.
?................. 5...%......... _... .QrS.. }.../VC_ ...... 232
Onsite Representative:....... .....!.. ..., Integrator: .........................
Certified Operator:,_...; YY1........................ .... ( .................. Operator Certification Number: .-.....................
Location of Farm:
Latitude ' & « Longitude �' �6 "
Design . current". Design :Current ' Design 'Current
$wane
:Ga ace v _.s
. :; Poultry. ' Ca 'aci _.PoN Wat on _Cattle x Ca ace _"Pn eelateon-
uladon°
❑ Wean to Feeder ❑Layer F ❑ Dairy
�:.
Feeder to Finish I0 Non -Layer ❑ Non -Dairy "=
Farrow to Wean
El Farrow to Feeder : ' ❑ Other
Farrow to Finish
R Total Deslgn Capactya
❑ Gilts _
�,
❑ Boars = Total SSLW;_,-
Number ofZ Dons ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
Holdtng'-Ponds/ Sohd Tra No Liquid Waste Management System
i ❑
_ - _ -- -� ._.. 4 g._:.�.
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon systctn? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
❑ Yes k
No
❑ Yes o
❑ Yes No
❑ Yes JkNo
❑ Yes to
o
Yes
❑ Yes PNo
Structure 6 Y�
Identifier:
Freeboard (inches}: ......� •�........................................... .................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes No
seepage, etc.)
3/23/99 Continued on hack

Facility Number: % —•
Date of Inspection Printed on: 7/21/2000
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
❑ Yes
No
seepage, etc.)
J
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
Yes
No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
❑ Yes
0 No
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes
O(No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
❑ Yes
�No
Waste Application
10. Are there any buffers that need maintenance/improvement?
❑ Yes
�No
11. Is there evidence of ver application? ❑ Excessi e P nding ❑ PAN ❑ Hydraulic Ove load
❑ Yes
ANO
12. Crop type e
13. Do the receiving crops differ with those designated/the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
ko
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
No
b) Does the facility need a wettable acre determination?
❑ Yes
o
c) This facility is pended for a wettable acre determination?
❑ Yes
No
I5. Does the receiving crop need improvement?
❑ Yesr'NO'
16. Is there a lack of adequate waste application equipment?
❑ Yes
Required Records & Documents
17.
Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes
No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc-)
❑ Yes
No
I®�
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
No
20,
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
` No
2I.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
No
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
Yes
No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
[� No
24.
Does facility require a follow-up visit by same agency?
❑ Yes
No
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
4No
yiol'at....... 005 VKre POW during t..S. Y:op will . . . . .Rio f. . 110r. • .
.. corres orideirce abauttitis �191 .................... .

I Facility Number: W - 7 1 Date of Inspection L Printed on: 7/21/2000
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes o
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes o
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes 0
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or Y j`
or broken fan blade(s), inoperable shutters, etc-) ❑ Yes 0140
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes KNo
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? Yes ❑ No
Additional Comments an or rawings:
J
5100

10 Routine 0 Complaint 0 Follow-up of DWQ insp Other
Date of Inspection F&7�
Facility Number [Time of Inspection 1 6V 24 hr. ft:mna)
OrPermitted [3 Certified [3 Conditionally Certified 13 Registered JE] Not Operational I Date Last Operated: .................. . .
Farm Name: ................ County: ...... Toie3-07-IL-1
...... ........... . 3 ........................................................... . ........ . ............ . .............................. ............. .....
Owner Name: ....... ....... .. 4.1 ... 7.;� C, Pho ne No . .........
iK................................... z74�--.06.9191 ....................... .
Facility Contact: ... 4..n ...... ................................. Title: Phone No: ......................... ........ . .... .
Mailing Address: ....... ra-LAJ ew� V�-6 !�j r
........................................................................ . ................. .................. N .. . ....................... ze ..
L05� -
Onsite Representative: .......... �i ................. 5 A ................................... . .......... Integrator: ..................... ................ . ... ..... .. .
Certified Operator: ........ bnl.n�1.5 ............ .......... C.,La.u.s�5 Operator Certification Number: ..........................................
.....................
Location of Farm:
Latitude = 0 =1 =11 Longitude = 0 =1 =11
Design. --'--
Design."
apacityZ .0 nili
Cattle
P
4.: id Capa� �:P6 on
CapacityrPii�iilitio'on - PO try, city' oulati P tion,�-
71
Wean to Feeder I[] Dairy
Non -Layer Non -Dairy
�eeder to Finish
0 Farrow to Wean
4.
Other
Farrow to Feeder
0 Farrow to Finish
-T ltv--
0 ign apic 4� 5,�,
[I Gilts - -:7=
SSLM3z
-E-40 Boars
Lagoon Area
Number. of Lagoons
s F;;;ent
Subsurface Drain
dip Pimd!�/ Solid Tra�s FEI No Liquid Waste Management System
9
Discharge & Strea Impac
1. Is any discharge observed from any part of the operation?
Discharge originated at: [] Lagoon El Spray Field [] Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? [I Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard (inches): .......... .... ..................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
3/23/99
[] Yes [�No
[] Yes )� No
E] Yes KNO
[] Yes
0
0 Yes
No
0 Yes
No
0 Yes
Structure
J�(No
6 _
[] Yes �&o
Continued on back

1b
Facility Number:' � — Date of Inspection
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes KNO
❑ Yes A
No
❑ Yes ONO
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
❑ Yes
O�lo
Waste Application
10. Are there any buffers that need maintenancefunprovement?
❑ Yes
KNo
11. Is there evidence of over application? ❑ Excessive Ponding [ PAN
P(Yes
❑ No
12. Crop type J,C
13. Do the receiving crops differ with those des aced in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
,[%-No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
JqNo
b) Does the facility need a wettable acre determination?
❑ Yes
jk No
c) This facility is pended for a wettable acre determination?
❑ Yes
[XNo
15. Does the receiving crop need improvement?
❑ Yes
ONO
16. Is there -a lack of adequate waste application equipment?
❑ Yes
No
Required Records & Documents
IT. Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes
No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie! WUP, checklists, design, maps, etc.)
❑ Yes
No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
KNo
20.' Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
PqNo
21. Did the facility fail to have a actively certified operator in charge?
❑ Yes
Jallo
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
❑ Yes
qNo
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
E, rNo
24. Does facility require a follow-up visit by same agency?
❑ Yes
14No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
14 No
o-V1... tiQgs ot- dtrf jclenc&9 -mere pgte# jhWitrig f)tls:vlslt; • YOO will-r'ee lye too #v>ra*r'
:. corrisboi dence: abotiti this visit.:....::. :.....:....: - -

Facility Number: V — Date of Inspection 16 -ZgP-dD
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes gNo
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes 4No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes UNo
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No

Mr. Paul E. Rawls
Water Quality Supervisor
225 Green St., Suite 7141 Systel Bldg.
Fayetteville, NC 28301-5043
Subject: Notice Of Violations
CarrolPs Foods, Inc.
Laurinbung Division
Farms: 7681-3, 7706,
7078-2, 7702, 7171
Dear Sir.
SfP ! ` 2n
This letter is in response to the violations on the farms noted above. We have taken different measures
to try and prevent these problems from reoccurring.
This year we are using a summary sheet that lets us know the hours left to pump per hydrant.
V-'17 7681-3: We intend to add 2 hydrants- We will need an irrigation design and the work done.
7706: We installed pressure regulators plus one bam with individual waterers.
7078-2: We purchased additional land and have an irrigation design. This work is now in
process.
7171: We have worked out an agreement with a local landowner to spray on his land. The
planning process & installation to add the spray field need to follow.
7701! Pressure reducers have been installed and water goal reduction put in place.
7702-. Water saving devices has been installed and water reduction is occurring.
We are trying to reduce water usage on all farms. In addition to our regular water usage, we have dealt
with excessive rainfall this past year. We have tried to put ourselves in a better position this season but
the rainfall did hurt us.
Thank you for working with us and if there are any questions please give me a call at [phone].
If I can not be reached at the above number please call [phone] and they can contact me with
the message.
Thank you,
Leslie Stutts
Farming and Environmental Mgr.
Laurinburg Division

IV
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 28, 2000
Mr. Leslie Stutts
Carroll's Foods, Inc.
P. O. Box 856
Warsaw, NC 28398
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
Subject: Notice of Violation
Administrative Code 15A NCAC 2H .0217
Carroll's Farm # 7681-3
Facility No. 78-77
Robeson County
Dear Mr. Stutts:
You are hereby notified that, having been Permitted to have a non discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 2H
.0217, you have been found to be in violation of your 2H .0217 Permit.
On June 29, 2000, staff from the Fayetteville Regional Office of the Division of
Water Quality performed an inspection of Farm #7681-3 in Robeson County. The
inspection revealed that the PAN rate had been exceeded on pulls #1, #2, #4 and
#11 by 4, 12, 3 and 7 pounds respectively. This is a violation of the CAWMP for
the farm and therefore is a violation of the General Permit.
The Division of Water Quality requests that the following item(s) be
addressed:
1. Implement actions to ensure that over application does not occur. Close
monitoring of PAN balances is recommended to avoid over application.
7Fil )"�57
GROUNDWATER SECTION
225 GREEN STREET, SUITE 714 / SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 29301-5043
PHONE:[phone] FAX: [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED / 10% POST -CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

Mr. Stutts
7-28-00
Page 2
Failure to comply with the above condition(s) may result in the facility losing it's Permitted
status and being required to obtain an individual non discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. Furthermore. the Division
of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per
violation.
Please provide a written response to this office on or before August 15, 2000 regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do
not hesitate to contact Mr. John Hasty, Environmental Specialist, at [phone]
cerely,
c
Paul E. Rawls
Water Quality Regional Supervisor
cc: Sonya Avant - Compliance Group
Ed Holland - Robeson Co. NRCS
Trent Alien - DSWC Fayetteville Office
Central Files - Raleigh

NO/
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 28, 2000
CEW171ELED MAIL
RETURN RE EIP
Mr. Leslie Stutts
Carroll's Foods, Inc.
P. O. Box 856
Warsaw, NC 28398
DIVISION OF WATER QUALITY
FAYET'rEVILLE REGIONAL. OFFICE
Subject- Notice of Violation
Administrative Code 15A NCAC 2H .0217
Carroll's Farm # 7681-3
Facility No. 78-77
Robeson County
Dear Mr. Stutts:
You are hereby notified that, having been Permitted to have a non discharge
permit for the subject animal waste disposal system pursuant to 15A_NCAC 2H
.0217, you have been found to be in violation of your 2H .0217 Permit.
On June 29, 2000, staff from the Fayetteville Regional Office of the Division of
Water Quality performed an inspection of Farm 47681-3 in Robeson County. The
inspection revealed that the PAN rate had been exceeded on pulls #1, #2, #4 and
#I I by 4, 12, 3 and 7 pounds respectively. This is a violation of the CAWMP for
the farm and therefore is a violation of the General Permit.
The Division of Water Quality requests that the following item(s) be
addressed:
1. Implement actions to ensure that over application does not occur. Close
monitoring of PAN balances is recommended to avoid over application.
GROUNDWATER SECTION
225 GREEN STREET, SUITE 714 / SYSTEL RL0- FAYETTEVILLE, NORTH CAROLI NA 28301-5043
PHONE: [phone] FAX.• 910-496-0707
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST -CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

Mr. Stutts
7-28-00
Page 2
Failure to comply with the above condition(s) may result in the facility losing it's Permitted
status and being required to obtain an individual non discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. Furthermore, the Division
of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per
violation.
Please provide a written response to this office on or before August 15, 2000 regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do
not hesitate to contact Mr. John Hasty, Environmental Specialist, at [phone]
cerely,
c
Paul E. Rawls
Water Quality Regional Supervisor
cc: Sonya Avant - Compliance Group
Ed Holland - Robeson Co. NRCS
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFF -ICE
DIVISION OF WATER QUALITY
October 4, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESIED
Carroll's Foods, Inc.
P.O. Box 1767
Laurinburg, NC 28353
SUBJECT: NOTICE OF DEFICIENCY
Farm # 7681-3
Registration No. 78 - 77
Robeson County
Dear Mr. Stuffs:
On September 14, 1998 the Division of Water Quality at the Fayetteville
Regional Office received a Notice of Referral from the Division of Soil and Water
regarding Farm #7681-3 located in Robeson County. On September 18, 1998,
stall' from the Fayetteville Regional Office of the Division of Water Quality
conducted an follow-up inspection of Farm #7681-3. It was noted that the
Certified Animal Waste Management Plan (CAWMP) reviewed at the time of the
inspection did not include grazing of cows along with small grain over seed for
winter application. These practices were be conducted on the farm. However,
Mr. Stuffs contacted our office at a later date and stated an old CAWMP for that
farm was reviewed at the time of the inspection. The current CAWMP did include
grazing along with over seeding of small grain for winter months. A plant
available nitrogen (PAN) rate of 325 pounds was used for irrigation records. The
PAN rate listed in the old CAWMP for coastal was 305 pounds per acre. As a
result of the incorrect PAN rate used for the irrigation records, there was some
over application on some areas of the coastal Bermuda fields.
In regard to the deficiencies noted during the inspection, the following actions
are requested:
1. Please provide a copy of the most current CAWMP to our office for review.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Page 2
Carroll's Foods, Inc.
October 15, 1998
2. Comply with the Certified Animal Waste Management Plan (CAWMP) when applying waste using
the correct PAN rates as listed for each crop depending on the soil types for the field.
Please provide a written response to this office on or before November 13, 1998 at the letterhead
address as to the actions taken or proposed to be taken to resolve these deficiencies. Nothing in this
letter should be taken as absolving this facility of the responsibility and liability of any violations that
have or may result from these deficiencies. If you have any questions concerning this matter, please
call Jeffery Brown, at [phone].
Sincerely,
Jeffery Brown
Environmental Engineer
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSWC
Ed Holland - Robeson Co. NRCS

i
❑ DSWCz�Aiiimal `Feedlot Operation
Review
= t.
nXAM.. ?170I �:TI PPLIIA%�i Fi1PYaf�A71-: Ch i+Pz.�n cr�antinn
10 Routine O Comnlaint O Follow-up of DWO inspection O Follow-un of DSWC review O Other 1
Date of Inspection
Facility Number ! Time of Inspection D 24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status- Registered [I Applied for Permit (ex:1.25 for 1 hr 15 min)) Spent on Review
Certifiedd XPermitted or Inspection includes travel andprocessing)
❑-t Not Operational !Date Last Operated: _. _._ .. -... _ .� .. _.._.. .. ...... ...._ .. _ .. W _ ....
Farm Name:
r
Land Owner Larne: ��irro ..... ............... Phone No:
Facility Contact: LTitle: L..n!% .. Phone No:..._.^4p _... _ ..r...............
Mailin; Address:. _ ��../ -0.!�3C ....� ..... ._..... _ ...._ ......_....._...... ........����y .! u �r .......... _ 1... 2?-39f(
Onsite Representative: ..... . Integrator•.................. .. l.. ........... �?c� .....__�._.................._.
Certified Operator:....__...._ ........................... ..., Operator Certification Number,
Location of Farm:
Latitude • �_�4 " Longitude ' 4
Type of Operation and Design Capacity
f,.,.,,�.. , ,-„�,: �«-�, ,:yF �-`,,'"
Design Ctirrent � DeSlgn' Cllirent w sl%s!g C nE
S+nne v :C Poultry �Ca achy: Po-onlaryGatteCa acr Po ulatton
,::w. a act:Po ulatron
❑ Wean to Feeder' La er re Mid
4Feeder to Finish b Non La er_
El Farrow t0 Wean �6 k �yx y , . # z • 3. �4 c
Farrow to Feeder "66 Design Capacity Qd U. �,�tmw � Z� '
x .,• �
Finisharrow to Finish ffi R" � k II # z Axa 3
T LW
Otai SS r
g❑ Otherr'�r«a ,ys.� ro. :,. & �`.,�,�"y`.' ,�s
R.u,.�r,,.,h•z; a'# -tea fxr -; >.::'+: mh`"�-"` �..�„°t
um❑SubsurfacbeofL onM1dingPdse Drains
Present �« M
Lagoou Area .. ..Spray Field Area
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes No
2. Is any discharge observed from any part of the operation? ❑ Yes No
Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No
C. If discharge is observed, what is the estimated flow in gal/rnin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes No
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes No
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes No
4/30/97 maintenance/improvement? Continued on back

1
• Fa, iNty Number: ...Z . —.. .._
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
��No
7. Did the facility fail to have a certified operator in responsible charge?
❑ Yes
8. Are there lagoons or storage ponds on site which need to be properly closed?
❑ Yes
[*,C
-, No
1
Structures (Ga2oons and/or Holding_Pondsl
9. Is storage capacity (freeboard plus stone storage) less than adequate?
❑ Yes
No
Freeboard (ft): Structure l Structure 2 Structure 3 Structure 4 Structure 5
Structure 6
10. Is seepage observed from any of the structures?
❑ Yes
j No
11. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
/ No
12. Do any of the structures need maintenance/improvement?
❑ Yes
No
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
❑ Yes
XNo
Waste „Application
14. Is there physical evidence of over application?
❑ Yes
No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type ....- Qf n
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
For Ctofied Facilities Only
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
24. Does record keeping need improvement?
❑ Yes No
❑ Yes No
❑ Yes No
❑ Yes Io
❑ Yes No
❑ Yes No
❑ Yes No
❑ Yes No
❑ Yes No
Comments'(referto,questio'n #i) Explain any YES answers an any recommendahons:or any other comments. `>
Use drawings of facility to better explaun situations:F(use add�aonal pages Tas necessary)
�ar r►1 1� s g 4tnd iS r` ,. Cal 1 i a n^c. e. 4
Reviewer/Inspector Name
Reviewer/Inspector Signature:
Date: f-Z)
cc: Division of Water Quality, lVater Qualify Section, Facility Assessment Unit 4/30/97

RECEIVED
MAY 0 9 1"T CARROLL'S FOODS, INC.
FAYETTEVILLE P.O. BOX 1767 - 325 McKAY ST.
REG. OFFICE LAURINBURG'NORTH CAROUNA 28353
PH:910/276-0648 FAY- 910/276-2590
May 8, 1997
Mr. Kerr T. Stevens, Regional Supervisor
NC Dept. of Environment Health & Natural Resources
Division of Water Quality
Wachovia Bldg., Suite 714
Fayetteville, NC 28301-5043
RE: RESPONSE TO "NOTICE OF DEFICIENCY"
Dear Mr. Stevens-.
We have revised the Waste Utilization Plan for Carroll's Farm 7681-3 located in
Robeson County (copy enclosed) to correct the grazing issue addressed in your
"Notice of Deficiency" letter dated April 14, 1997 .
If this revision is not sufficient, please let us know, and we will take all necessary
measures to meet applicable requirements.
Sincerely,
CARROLL'S FOODS, INC.
Leslie L. Stuffs
Farming Manager
LLS/mb
Enc.

MAY 07 '97 04:21PM CRRROLL'S FOODS P.2/S
WASTE UTILIZATION PLAN
----------------------
Owners name--: CARROLL 0 S FARM #7681-3 County:ROBESON
Mail Address-:WARSAW,NC
Type of production unit----: FEED -FIN
Number of animal units-----: 4800
Type of waste facility -----:Anaerobic Lagoon
Temporary storage period---: ISO days
Method of application ------ :FRRICATION
Amount of animal waste produced------------------ 9120 tons/year
Amount of plant available N produced by animals-: 11040 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be groan, and method of a placation for
your particular operation. The waste must be and applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan. in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally. safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface -waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

MAY 07 '97 04:21PM CARROLL'S FOODS P•3/5
Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil
Crop
Yield
Lbs. N
Acres
Lbs. N
Month to
No.
No.
Type
Code
/Acre
/Unit
Used
Apply
9=02MM=
== = =
M===c
=====
=C =
!M===:
=====
wft -
T-69
9
NoA
K
N/A
50.00
45.0
2250
S-APRIL
T--69
9
NoA
B
5.2
50.00
45.0
11700
MAR-OCT
T-69
8
NoA
K
N/A
50.00
27.0
1350
S-APRIL
T-69
8
NoA
B
5.2
50.00
27.0
7020
MAR-OCT
T-69
7
NoA
K
N/A
50.00
40.0
2000
S-APRIL
T-69
7
NoA
B
5.2
50.00
40.0
10400
MAR-OCT
T-69
6
GoA
C
4.3
50.00
13.5
2902.5
MAR-OCT
Available Nitrogen
Total 237.5 37623
(includes commercial) 11040
Surplus Or Deficit-26583
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass (graze) -tons
C=Bermudagrass(hay)-tons
D-Corn(grain)-bu.
E=Corn (silage) -tons
F-Cotton-lbs. lint
G=Fescue(graze)-tons
H=Fescue (hay) -tons
I=Oats-bu.
J=Rye-bu.
X=Small grain {graze) -acre
L-Small grain hay) -acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tans
Z=Bermudagrass(pasture)-tons

MAY 07 '97 04:22PM CARROLL'S FOODS
P.4/S
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
Prepared by: � Title: Date-..
Concurred in by: �44- '9A4 Date:
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
1' 'Y Date: 5 -9
Producer
Technical Specialist: i Date: S-S9-7
(Copy to producer and copy to cane file)

mopm,
Im

RECEIVED
MAY 0 9 1997 CAKROLL,S FOODS, INC.
6)4L FAYETTEVILLE P.O. BOX 1767 • 325 McKAY Sr.
REG. OFFICE LAURINBURG,NORTH CAROLINA 28353
PM 910/276-0648 FAK 910/276-2590
May 8, 1997
Mr. Kerr T. Stevens, Regional Supervisor
NC Dept. of Environment Health & Natural Resources
Division of Water Quality
Wachovia Bldg., Suite 714
Fayetteville, NC 28301-5043
RE: RESPONSE TO "NOTICE OF DEFICIENCY"
Dear Mr. Stevens:
We have revised the Waste Utilization Plan for Carroll's Farm 7681-3 located in
Robeson County (copy enclosed) to correct the grazing issue addressed in your
°Notice of Deficiency" letter dated April 14, 1997 .
If this revision is not sufficient, please let us know; and we will take all necessary
measures to meet applicable requirements.
Sincerely,
CARROLL'S FOODS, INC.
Leslie L. Stutts
Farming Manager
LLSImb
Enc.

07 ' 97 04 : 21 PM CARROLL' S FOODs
WASTE UTILIZATION PLAN
----------------------
vners name--:CARROLL'S FhRK 07681-3 County:ROBESON
ail Address-:WARSAW,NC
ype of production unit----:FEED-FiN
amber of animal -units-----: ' 4800
Vpe of waste facility -----:Anaerobic Lagoon
Temporary storage period----: 180 days
Method of application ------ :IRRIGATION
P. 2/5
Amount of animal waste produced-------------- 9120 tons/year
Amount of plant available N produced by animals-: 11040 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal waste utilisation plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be groan, and method of application for
yourparticular 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 fertiliser required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally.safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

07 '97 04:21PM CARROLL'5 FOODS P.3/5
Page 2
Me acres needed to apply the animal waste is based on typical
utrient content for this typpe of facility. Annual acreage
equirements may be more or less based on the waste analysis
sport for your waste management facility.
3UR WASTE UTILISATION PLAN I8 BASED ON THE FOLLOWING:
Cract
No.
�=m
T-69
T-69
T-69
T-69
T-69
T-69
T-69
Field
Soil
Crop
Yield
Lbs. N
Acres
Lbs. N
Month to
No.
Type
Code
/Acre
/unit
Used
Apply
��-�--
9
NoA.
K
N/A
50.00
45.0
2250
S-APRIL
9
NoA.
B
5.2
50.00
45.0
11700
MAR-OCT
8
KCA'
R
N/A
50.00
27.0
1350
8-APRIL
8
NoA
B
5.2
50.00
27.0
7020
MAR-OCT
7
NcA
K
N/A
50.00
40.0
2000
a-APRIL
7
NoA
B
5.2
50.00
40.0
10400
MAR-OCT
6
GOA
C
4.3
50.00
13.5
2902.5
MAR-OCT
----- ----- ----- -----
Available Nitrogen
Total 237.5 37623
(includes commercial) 11040
Surplus Or Deficit-26583
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass(graze)-tons
C=Bermudagrass(hay)-tons
D-Corn(grain)-bu.
S=Corn(silage)-tons
F-Cotton-lbs. lint
G=Fescue(graze)-tong
H =Fescue (hay) -tans
I-oats-bu.
J=Rye-bu.
K=Small grain(graze) -acre
L=Small grain(hay)-acre
M=sorghum(grain) -cart.
W=Wheat-bu.
Y=Fescue(pasture)-tons
Z=Bermudagrass(pasture)-tons

P.4/5
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:
taAAL
Prepared by: 9 Title: )A Date:
Concurred in by: .u' Date: S`S-97
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
Date: 5 "S"9
Prod�uce�er
Technical Specialist: _ _ Date: S=5-_47
(Copy to producer and copy to cage file)

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
LT.X?FA
�EHNR
May 5,1997 RECEIVED
Donald P. Butler hl A 1 d 1997
Carroll's Farm # 7681-3
PO Drawer 856 - - - r FAYE-TTEV;LL..
Warsaw NC 28398 REG.OFFICE
Subject: Certificate of Coverage No. AWS780077
Carroll's Farm # 7681-3
Swine Waste Collection, Treatment, Storage
and Application System
Robeson County
Dear Donald P. Butler.
In accordance with your application received on April 24, 1997, we are forwarding this Certificate
of Coverage (COC) to Farm No. 78-77, authorizing the operation of an animal waste collection, treatment,
storage and land application system in accordance with the State's General Permit (attached). This
approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the Carroll's Farm # 7681-3 Farm with an animal capacity of no greater than 4800
Feeder to Finish and the application to 114.73 acres of land. The facility shall be located in Robeson
County with no discharge of wastes to the surface waters.
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's Certified Animal Waste Management Plan
(CAWMP), and this COC. 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.
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 [phone] FAX [phone]
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
Permit or the CAWMP may result in the revocation of this COC.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
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 [phone]. If you need additional information concerning this COC or the
General Permit, please contact J.R. Joshi at [phone] ext. 363.
Sincerely,
,,4�—A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
`Fayetievillb=Regio aI=Office;_Water_Quahty_Section
Robeson County Soil and Water Conservation District

State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Carroll's Foods, Inc.
P.O. Box 1767
Laurinburg, NC, 28353
Att: Mr. Leslie Stutts
ED FE H N FzZ
DIVISION OF WATER QUALITY
April 14, 1997
SUBJECT: NOTICE OF DEFICIENCY
Carroll's Foods Swine Farm No. 7681-3
Facility No. 78-2
Robeson County
Dear Stutts:
On April 8, 1997, staff from the Fayetteville Regional Office of the Division of Water
Quality inspected the above Carroll's Foods Farm. It was observed that the facility was not
registered with the Division of Water Quality and that the certified waste management plan did
not address grazing of cattle on the waste application fields. In order to correct this deficiency
you are requested to implement the following:
1. Please register the facility with the Division of Water Quality on the required forms and
submit the information to the address below:
Division of Water Quality
P.O. Box 29535
Raleigh, NC 27626-0535
An: Ms. Sue Homewood
2. The certified waste management plan must be ammended to allow for the grazing of cattle
on the waste application fields.
Wachovia Building, Suite 714, Fayetteville FAX [phone]
Nito
�
North Carolina 28301-5043 C An Equal Opportunity Affirmative Action Employer
Voice 910-466-1541 50% recycled/ 10% post -consumer paper

r
Carroll's Foods, Inc.
Page 2
April 14, 1997
Please provide a written response to this office on or before May 9, 1997 as to the actions
taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken
as absolving this facility of the responsibility and liability of any violations that have resulted or
may result from these deficiencies.
If you have any questions concerning this matter, please call Robert Heath or John Hasty
at [phone].
Sincerely,
Kerr T. Stevens
Regional Supervisor
KTSIRFH
cc: Opeations Branch
Central Files
Audrey Oxendine, FRO, NC DCSW
Ed Holland, Robeson County NRCS

State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
14�ja
1DEHNR
DIVISION OF WATER QUALITY
April 14, 1997
CERTIFIED MAIL
RET-IMM RECEIPT 9EQUESTED
Carroll's Foods, Inc.
P.O. Box 1767
Laurinburg, NC, 28353
Att: Mr. Leslie Stutts
SUBJECT: NOTICE OF DEFICIENCY
Carroll's Foods Swine Farm No. 7681-3
Facility No. 78-?
Robeson County
Dear Stutts:
On April 8, 1997, staff from the Fayetteville Regional Office of the Division of Water
Quality inspected the above Carroll's Foods Farm. It was observed that the facility was not
registered with the Division of Water Quality and that the certified waste management plan did
not address grazing of cattle on the waste application fields. In order to correct this deficiency
you are requested to implement the following:
1. Please register the facility with the Division of Water Quality on the required forms and
submit the information to the address below:
Division of Water Quality
P.O. Box 29535
Raleigh, NC 27626-0535
Att: Ms. Sue Homewood
2. The certified waste management plan must be ammended to allow for the grazing of cattle
on the waste application fields.
Wachovia Building, Suite 714, Fayetteville Ni
� EAX 910-486 0707
North Carolina 28301-5043 An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 50% recycled/ 10% post -consumer paper

Carroll's Foods, Inc.
Page 2
April 14, 1997
Please provide a written response to this office on or before May 9, 1997 as to the actions
taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken
as absolving this facility of the responsibility and liability of any violations that have resulted or
may result from these deficiencies.
If you have any questions concerning this matter, please call Robert Heath or John Hasty
at (910) 486r 1541.
Sincerely,
Kerr T. Stevens
Regional Supervisor
KTSIRFH
cc: Opeations Branch
Central Files
Audrey Oaendine, FRO, NC DCSW
Ed Holland, Robeson County NRCS

Routine Q Complaint O FoIlow-u of DW ection O Follow-u of DSWC review O Other
Date of Inspecdon -97
Facility Number � �' �
} l Time ofhgwcdon 77-0 Use 24 hr. time
Farm Stags: e -�fi�d Total Time (in boars) Spent eaRevlew
or Inspection (Includes travel and processing)
FarmNamm 7G /c3 / County;_
Owner Name: e Rao vov/f G Phone No:
Mailing Address• �' �'�'` / 17, LE
-� on
site Representative: � ir,
_ .1; ... �x�•✓y%✓ ,� l
z
222 CerliBcd Operator•. .. 1L! .:�' - Operator Certification Number:
Lncation of Farm:
Latitude Longitude �• �� �•
Not Operational Date Last Operated:
'hype of Operation and Design Capacity
Wean to Feeder
Feeder to Finish Oa Non- Heel
farmw Wean
FarrowM Emig
F w to Finish of Livestock
..;X` r'.^' ., k° �t'_•,, a ,,,,.': {�.<IYSr�.4''S's .;fi .fx"«+t*iW;-'5" p"?i.' y::a��':t ks x 7.:S°"" Y°+,
Number of Lag
ooasY -Ho ding' Pondi t� Subsurface Drains Present
y.� Lagoon Ara► Spray Field Area
kneral
r
1. Are there any bufi'ers that need mawteoancc!maprovemmt? ❑ Yes MNo
2 Is any discharge observed fiam any part of the operation? El Yes ;3 No
a. If discharge is observed, was the oomeyance man-made? ❑ Yes ®No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes No
e. If discharge is observed, what is the estimated flow in pl/min?.
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) © Yes No
3. Is then evidence of past discharge from any part of the operation? O Yes 4SNo
4. Was there any adverse impacts. to the waters of the State other than from a discharge? ❑ Yes No
S. Does any part of the waste management system (other than lagoons/holding ponds) require 13 Yes 0 No
mainteaancelfmpravement7
Condamed on back

tS. Ls fst3► not in compliance with any applicable sa nck ?
7. Did the facility fa to have a certified operator in te�ponsi/ble dwge (if inspection after 1/1/97}?
S. Are there lagoons or stom V ponds on site which need oo be property closed?
Structures (Lagoons and/or Holding Pondsl
9. h structural freeboard less than adequate?
Freeboard (ft): Lagoon] Lagoon 2 lagoon 3
10. D seepage observed from any of the ?
11. Is erosion, or any other dmmts to the integrity of any of the structures observed?
12. Do any of the structures need
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the str uchvea lack adquate markers to identify start and stop pumping levels?
Waste Avolication
14. Is there physical evidence of over application?
.(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type 494-- �4
lb. Do the active crops differ with those designated in the Animal Waste Management Plan?
17. Does the facility have a lack of adequate acreage for land application?
19. Does the cover crop need improvement?
19. Is there a lack of available irrigation equipment?
Er Certified Facilities t�n�
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply with the Animal Waste Management Plan in any way?
22. Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24. Did Reviewerllaspector fail to discuss review/inspection with owner or oMMM in charge?
D Yes JO No '
❑ Yes 19 No
❑ Yes ® No
t] Yes ® No
Lagoon 4
Yes ® No
I ❑ Yes JEI No
❑ Yes 99 No
❑ Yes S No
❑ Yes a No-
0 Yes Pallo
❑ Yes E No
E3 Yes 0) No
El Yes 0 No
❑ Yes E[No
19 Yes ❑ No
,[Yes ❑ No
❑ Yes ® No
O Yes JRNo
Cammeats (refer to quespon Expiarn any IFS answers and/ozaIIy►, ors 4r arry othar
y$ y
Use drawings of facr7ity w better explarn artrratloas. -(use addrtza�ai-pagesµ as.�reoess�ry). °`�. �".,��
Awr�-, POO s� //,14� �c�� ��,� c ,� �od��� s
45
Reviewer/luspector Name u4,ry •' �� , "� A
Reviwerlinspector Signature: Date:

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQJMTED
Carroll's Realty Partnership
Carroll's Daughter Nucleus Farm
PO Drawer 856
Warsaw NC 28398
Farm Number: 78-77
Dear Carroll's Realty Partnership:
ALT.RM5
';Jai
IDEHNR
April 9, 1997 m ECE IVE
APR 0 9 19971
FAY TTEVILLE
REG. OFFICE
You are hereby notified that Carroll's Daughter Nucleus Farm, in accordance with G.S. 143-
215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this
letter, your farm has thirty f301 days to submit the attached application and all supporting
documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session
1996), Section 19(c)(2), any owner or operator who fails to submit an application by
the date specified by the Department SHALL NOT OPERATE the animal waste system
after the specified date. Your application must be returned within thirty (30) days of receipt of this
letter. Failure to submit the application as required may also subject your facility to a civil penalty and
other enforcement actions for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call Mike Lewandowski at [phone]
extension 362 or Ed Buchan with the Fayetteville Regional Office at [phone]
Sincerely,
f - A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10°/k 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
April 3, 1997
Carroll's Realty Partnership
Carroll's Daughter Nucleus Farm
PO Drawer 856
Warsaw NC 28398
SUBJECT:
Dear Mr. Carroll's Realty Partnership:
A ��
E3EHNR
RECEIVED
APR 0 71997
FAYETTEVILILE
REG. OFFICE
Notice of Violation
Designation of Operator in Charge
Carroll's Daughter Nucleus Farm
Facility Number 78--77
Robeson County
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997, Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone].
Sincerely,
-#. Pi
for Steve W. Tedder, Chief
Water Quality Section
bb/awdeslet 1
cc: Fayetteville Regional Office
Facility File
Enclosure
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