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HomeMy WebLinkAbout770007_CORRESPONDENCE_201712317ep6 Murphy-Brown, LLC 416/2009 2822 Hwy 24 W st P.O. Box 866 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown, LLC 7685 County: Richmond Farm Ca acit : Farrow to Wean 2400 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation RECEIVED 1 DENR I DVVQ Aquifer Protection Sedoq APR x 6 '2009 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing yourwaste 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. 7 1of8 1 ANx0= W-FAYETtE UEREGIONALOFACE This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total 2400 Farrow to Wean 3212 gallyr 7,708,800 gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gallyr gallyr Wean to Feeder 223 gallyr gallyr Feeder to Finish 986 gall r gallyr Total 7,708,800 gal! r AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total 2400 Farrow to Wean 5.4 lbs/yr 12,960 Ibslyr Farrow to Feeder 6.5 Ibslyr Ibslyr Farrow to Finish 26 Ibslyr Ibslyr Wean to Feeder 0.48 Ibslyr Ibslyr Feeder to Finish 2.3 Ibslyr Ibsl r Total 12,960 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. 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: 49.1 Total N Required 1st Year: 13255 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 13,255.00 Total Nitrogen Produced by Farm: 12,960.00 Nitrogen Balance for Crops: (295.00) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 TOW1 Lbs wAc Reception Area Specifications Tract Field "gated Soil 1st Crop Timeto IstCrop IstCrop LbsNIAc Lbs N Total lbs N Acreage Type Code Apply Yield __IbsNIUnit Residual IAc Utilized 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N 1 ton C Hybrid Bermudagrass - Hay 50 Ibs N 1 ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N 1 ton F Cotton 0.12 Ibs N / Ibs lint G Fescue - Grazed 50 Ibs N 1 ton H Fescue- Hay 50 Ibs N 1 ton I Oats 1.3 Ibs N 1 bushel J Rye 2.4 Ibs N 1 bushel K Small Grain - Grazed 50 Ibs N 1 acre L Small Grain - Hay 50 Ibs N 1 acre M Grain Sorghum 2.5 Ibs N 1 cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 Ibs N / bushel P Pine Trees 40 Ibs 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/ rlan€mal Farm Totall r 2400 Farrow to Wean 0.84 2016 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2016 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 10080 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 33 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 80.64 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >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 3108 1 Ailey C 0.5 1 2 Ailey C 0.5 1 3 Ailey C 0.5 1 4 Ailey C 0.5 1 5 Ailey C 0.5 1 6 Wakulla C 0.6 1 7A Wakulla C 0.6 1 713 Wakulla C 0.6 1 8A Wakulla C 0.6 1 8B Wakulla C 0.6 1 9A Wakulla C 0.6 1 9B Wakulla C 0.6 1 10A Wakulla C 0.6 1 10B Wakulla C 0.6 1 6of8 Additional Comments: 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7685 Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted -to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: _ 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. if the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 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) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 Carroll's Realty Partnership 7685 PO Box 759 Rose Hill NC 28458 Dear Carroll's Realty Partnership: 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 October 1, 2004 RECEIVED OCT 15 200q DENR—FAYEiTEVILLE REGIONAL OFRCE Subject: Certificate of Coverage No. AWS770007 7685 Swine Waste Collection, Treatment, Storage and Application System Richmond County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Realty Partnership, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGI00000. The issuance of this COC supercedes and terminates your previous COC Number AWS770007 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7685, located in Richmond County, with an animal capacity of no greater than an annual average of 2400 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and _reporting. Please nay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One NorthCarolina Phone: 919-733-32211 FAX, 919-71M5881 Internet: h2o,enr,state. nc.us Naturallff An Equal OpportunitylAtfirmative Action Employer — 50% Recycledl10% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need_to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local,. state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment -or depopulation for a period of four years, or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility."' Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary.. Per NRCS standards a 100 foot separation shall be maintained"between water supply wells and any lagoon, storage pond, or any wetted area of a spray -field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Richmond County Health Department Richmond County Soil and Water Conservation District Permit File AWS770007- APS Central Files OF WATER Michael F. Easley, Governor (� William G. Ross Jr., Secretary 0 North Carolina Department of Environment and Natural Resources j y Alan W. Klimek, P. E., Director O Division of Water Quality May 1, 2003 Carroll's Realty Partnership 7685 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS770007 7685 Swine Waste Collection, Treatment, Storage and Application System. Richmond County Dear Carroll's Realty Partnership: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the .-_.-_ ----- Division -of Water Quality (Division) to extend the expiration date of the.Swine. Waste -Operation -.General---..---------_. Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Realty Partnership, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS770007 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the a management of animal waste from the 7685, located in Richmond County, with an animal capacity of no greater than an annual average of 2400 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the. system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples, is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to,ate Wwj under this permit convey any property rights in either real or personal property. M NCDENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919).733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General. Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. - This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such.a request is made within 30 days; this COC shall be final and binding. This facility is located in a county covered by our Fayetteville --Regional Office The -Regional. Office.._. Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) - -------- _ — ----- cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Richmond County Health Department Richmond County Soil and Water Conservation District Permit File AWS770007 NDPU Files Nutrient Management Plan For Animal Waste Utilization 09-24-2001 This plan has been prepared for: Farm 7685 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 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 10 tx 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: Technical Specialist Signature Date 209750 Database Version 1.06 Date Printed: 09-2.4-2001 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. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 7,697,200 alsl ear by a 2,400 animal Swine Farrowing-Weanling Lagoon Li uid operation. This production facility has waste stora a ca acities of aperoximately 180 da s. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 11870 Incorporated 20385 Injected 22449 Irrigated 12902 Actual PAN Applied Year 1 15220 Notes: In source ID, S means standard source, U means user defined source ........................................... ............................... ................................... —..... ................... ......................... 209750 Database Version 1,06 Date Printed: 09-24-2001 Source Page 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland . needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field source 1_13. 1 Soil Series Total Aar Use. Acres I Crop RYE RYE Lhr t Applic. I Period Nitrogen PA Nutrient Req d Comm. Felt. Nutrient Applied Res. (Tb,,JA) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre} Solid Manure Applied (acre) [squid Manure Applied (Field) solid Manure Applied (Field) N N f i6s/A 1000 gIYA I tons 1000 gals tons 3109 1 S9 Ailey 3.1 3.1 3ennudagran Hay 05.5 Tons 3/1-9/30 s 275 0 0 275 163.9 0.0 507.9 0.0 3108 1 S9 Ailey_3.1 3.1 mall Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Ala& 50 29.8 0.0 92.4 0.0 3108 IOA S9 Wakulla 3.2 3.2 Ha '5.0 Tons 3/1-9/30 ' 250 0 0 250 149.3 0.0 477.8 0.0 3108 IOA S9 Wakulia 3.2 3.2 mall Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 50 29.9 0.0 95.6 0.0 3109 1013 S9 Wakulla 3.1 3.1 Ha '5.0 Tors 3/1980 250 0 0 250 149.3 0.0 462.9A 3109 1013 S9 Wakulla 3.1 3.1 mall Grain Overseed 1.0 Tons 1011-3131 50 0 0 50 29.9 0.0 92.6 3108 2 S9 3.5 3.5 Ha 05.5 Tors 3/1-9/30 ' 275 0 0 Irri 275 163.9 0.0 573.5 3108 2 S9 Ai! 3.5 3.5 mall Grain Overseed 1.0 Tots 1011-3/31 50 0 0 Irti 50 29.8 0.0 104.33108 3 S9 Ail 4.0 4.0 Ha •5.5 Tors 3/1-9/30 • 275 0 0 Inn 275 163.9 0.0 655.43108 3 S9 Ail 4.0 4.0 Iran Grain overseed 1.0 Tons ion-3/31 50 0 0 Irrig 50 29.8 0.0 119.2 209750 Database Version 1.06 Date Printed: 09-24-2001 WUT Page 1 Waste Utilization Table Year 1 Traci I Field Source I.D. I Soil Series Total Acre Use. Acres crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm Feat Nutrient Applied Res. (Ibs1A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acrc) liquid Man re Applied (Field) Solid Manure Applied (Field) N N 1bs1A 1000 nVA tons 1000 Is tons 3108 4 E9 Ailey 4A 4.4 Ha •5.5 'Pons 311-9/30 • 275 0 0 Irri 275 163.9 0.0 720.9 0.0 3108 4 S9 Ailey 4.4 4A mall Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 29.8 0.0 131.1 0.0 3108 5 S9 Ail 4.6 4.6 uda Ha s5.5 Toes 3/1-9/30 s 275 0 0 Irri 275 163.9 0.0 753.7 0.0 3108 5 S9 Ail 4.6 4.6 mall Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irri 50 29.8 0.0 137.0 0.0 3108 6 S9 Wakulla 2.9 2.9 u Ha •5.0 Tons 3/1-9/30 • 250 0 0 irri 250 149.3 0.0 433.0 0.0 3109 6 S9 Wakulla 2.9 2.9 ma11 Grain Overseed 1.0 Tons 10/1-3131 50 0 0 I ri 50 29.9 0.0 96.6 0.0 3108 7A 89 Wakulla 3.0 3.0 udagrass Ha *5.0 Tons 311-9/30 • 250 0 0 prig. 250 149.3 0.0 448.0 0.0 3108 7A S9 Wakulla 3.0 3.0 mall Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irri 50 29.9 0.0 89.6 0.0 3I08 7B S9 Wakulla 3.9 1 uda Ha *5.0 Tans 3/1-9/30 - 250 0 0 hri 250 149.3 0.0 582A 0.0 3108 7B S9 Wakulla 3.9 3.9 mall Gram Overseed 1.0 Tans 10/1-3/31 50 0 0 Irri SD 29.9 0.0 116.5 0_0 3148 8A S9 Wakulla 3.0 3.0 uda Ha s5.0 Tons 3/1-9l30 ' 254 0 0 Irri 250 I49.3 0.0 448.0 0.0 1108 $A S9 Wakulla 3.0 3.0 mall Grain Overseed 1.0 Toni 10l1-3f31 54 4 D brig 50 29.9 0.0 89.6 0.0 M08 8B S9 Wakulla 3.7 3.7 u Ha •5.0 Tans 3/1-9/30 • 250 0 0 Irri 250 149.3 0.0 552.5 0.0 3108 8B S9 Wakulla 3.7 3.7 mall Grain Overseed 1.0 Tons 10/1-3131 50 0 0 lrri 50 29.9 0.0 110.5 0.0 3108 9A S9 Wakulla 3.2 3.2 Ha *5.0 'Pons 311-9/30 ' 250 0 0 hri 250 149.3 0.0 477.8 0.0 3108 9A S9 Wakulla 3.2 3.2 mall Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrigr 50 29.9 0.0 95.6 0.0 3108 9B S9 Wakulla 3.5 3.5 udagrass Hay •5.0 Tons 311-930 • 250 0 0 1 hrip, 1 2501 149.01 0.0 521.3 0.0 3108 915 S9 Wakulla 3.5 3.5 mall Grain Overseed 1.0 Tons 10/1-3131 SQ Ol 0 1 hTip 1 501 29.81 0.0 104.3 0.0 Lagoon. Liquids Total Applied, 1000 gallons . 9,080 Total Produced, 1000 gallons 7,697 Balance, 1000 gallons 1393 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance tote 0 Notes: 1. In the trail column, symbol -- means leased, otherwise, owned. 2. Symbol' means user entered data. 209750 Database Version 1.06 Date Printed: 09-24-2001 WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate inchesmour Application Amount inches 3108 1 Ailey 0.60 -p 3108 10A Wakulla 0.75 3108 109 Wakulla 0.75 3106 12 Ailey 0.60 .1i 0.7 3108 3 Ailey0.60 0. 3109 4 Ailey0.60 0. 3108 5 Ailey0.60 0.7 310E 6 Wakulla 0.75 i 0.4 310E 7A Wakulla 0.75 0.4 3106 7B Wakulla 0.75 0. 3106 BA Wakulla 0.75 0. 3108 8B Wakulla 0.75 0, 3108 9A Wakulla 0.75 0. 3108 9B I Wakulla 0.751 0. 8 ..................................................................................................................................................................................................................... 209750 Database Version 1.06 Date Printed: 09-24-2001 IAF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 al/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Cam 120 bu 1501 13.16 71.12 142,231 213.35 Hay 6 ton R.Y.E. 3001 26.32 35.56 71.12 106.67 Soybean 40 bu 1 160 14.04 66.67 133.34 200.01 ....................................................................................................................................................................................................................................................... � -..... 209750 Database Version 1.06 Date Printed: 09-24-2001 Sludge Page 1 !— The Available Waste Storage Capacity table provides an estimate of the number of days of storage 1 s capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine harrowing-Weanling lagoon Liquid Design Storage Ca acit (Days) Start Date 1 9/15 180 Plan Year Month Available Storage Capacity (Days) I 1 84 1 2 70 1 3 71 1 4 77 1 5 118 1 6 160 1 7 180 I 8 180 1 9 168 I 10 151 i 11 135 1 12 111 * Available Storage Capacity is calculated as of the end of each month. ............................................................................................................................................................................................................................. 209750 Database Version 1.06 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 �y 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 infItration rate such that runoff does not occur offsite or to surface waters and in a .............................................................................................................................................................................................................................. 209750 Database Version 1.06 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. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 209750 ........................................................................................................................................................................................... Database Version 1.06 Date Printed: 09-24-2001 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected ,i 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 .............................................................. ...... ............................ -...................... ........................... .................. ........................ ............................................... 209750 Database Version 1.06 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 he 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. ..................................................................................................................................................................................................................................... iO9i 6 Database Version 1.4G Date Printed: 49-24-2441 Specification Page 4 �J WA7F Michael F. Easley, Governor O1160� William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources fir—+ Alan W. Klimek, P.E. Director Division of Water Quality August 22, 2003 Carroll's Realty Partnership PO Box 759 Rose Hill, NC 28458 Subject: Rescission of Notice of Violation 1 Issuance of Notice of Deficiency 7685 77-07 Richmond County Dear Sir or Madam: Thank you for your recent submittal of the information requested in our letter dated April 16, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred, Upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 16, 2003, and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding'additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service: Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1617 Mall Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-01-01 An Equal Opportunity 1 Affirmative Action Employer 50% recycled 1 10% post -consumer paper http:llh2o, enr. state. nc.us VAIF INCUIENR Location. 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. xr?, .wls Water Quality Regional Supervisor cc: FRO File: 77-07 Non -Discharge Compliance and Enforcement Unit Central Files April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Realty Partnership PO Box 759 Rose Hill NC 28458 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard 7685 #77-7 Richmond County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alen W. Klimek, P.E. Director Dlvlsion of Water Quality ski T ►�' R r -'� � ••^�; —`_ AM 2 3 2003 � • On March 7, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on July 28, 1997. In addition to this Notice of Violation (NOV), this non- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage'under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Fayetteville Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal Customer Service: Mailing Address: Telephone (919) 733-5083 1-877-623-6748 1617 Mall Service Center Fax (919) 733-0059 Raleigh, North Caroline 27699-1617 State Courier #52-01.01 An Equal OpportunityI ANlrmadve Action Employer 50% recycled / 10% post -consumer paper h t tp://h2o. enr. s to te, nc. us AM MR R Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Fayetteville Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 225 Greer! Street, Suite 714 Fayetteville, NC .28301-5043 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at (910) 486-1541. Sincerely, Alan W. Klimek, P.E. Director cc: Fayetteville Regional Office Non -Discharge Compliance/Enforcement Unit Central Files High Freeboard Evaluation Form Facility Name: ca rr-0 (I ` -,f -76 Facility Number: 77 - i Person Completing Form: ra 4A,%-- S Date Form Completed: 5,21 ' U3 Date Information Due to DWQ: Date information received Extension Due Date: Information Received: Current Freeboard Yes _ No _ Level(s) (in inches) Freeboard Levels for Previous 12 Months Yes ✓No — Incomplete Spraying Records for Past 12 Months Yes ",No Incomplete Rainfall Records For the Past 12 Months Yes eN� NIA _ Incomplete Cropping and PAN Information Yes ✓No Incomplete Summary of Actions Taken to Restore the Needed Freeboard(s) Yes _ No incomplete Description of Water Co rvation Measures In Use Yes _ No ✓ Incomplete An updated POA if the Freeboard is still in Violation Yes _ No ✓NIA Detailed Description of Actions Taken or Proposed to be Yes _ No Taken to Prevent Future Freeboard Violations Incomplete Date High Freeboard Level Was First Reported to DWQ by Producer Date of First Violation from Farm Records 3 - 3 -- 03 3- 7- a3 Items proposed in the Plan of Actions to Bring the Facility Back into Compliance Pump and Haul Remove Animals Delay Restocking Add Land to NMP Add Application Equipment Spray when site is acceptable Others (Please Specify) 1:1 N DI M--5FZ1xJ Facility PAN Balance From the CAWMP (pounds) Did the Facility Comply with its NMP for the Past 12 Months Yes -,Z If No, What Violations Were Identified: From the review of the facilities irrigation records, does it appear that the facility made optimal use of the days when irrigation should have taken place. If not, please explain: A G,lC!e Owr.- s1 [•mow r►a . I 1'w �01rr I �+ f )CC, If the Facility has Installed Water Conservation Devices, what devices were installed and when:. What Actions have been taken or proposed to be taken by the Facility to Prevent Future High Freeboard Violations (check appropriate items): Better Management of the System Add Additional Storage Volume Add Lagoon Covers Add Additional Land Application Sites Add Additional Irrigation Equipment Install Water Conservation Equipment Reduce the Number of Animal at the Facility Change Type of Operation Others (please explain): HFEF 5-12-03 3 r- 7052 7053 7070 7071 7072 7073 7074 7075 7076 7078-1 7078-2 7096 (CL.F) 7681-3 7171 7177 7570 7572 7573 7574 7575 7576 7578 7579 7681 7682 7683 7684 7685 7686 7701 7702 7703 7704 7705 7706 7707 7710 7711 7768 7729 7734 3424 MONTHLY RAINFALL Jan Feb Mar Aor Mav June July Aua 5eot Oct Nov Dec 4 1.7 5.15 0.2 3.0 2.7 4.6 7.65 4.2 8.9. 4.7 371 3.3 IA 4.8 0.4 2.2 1.1 32 4.6 3.7 5.8 4.1 6.6 6.7 0.8 2.4 2.2 1.8 2.1 2 5 2.7 5.1 4 2 3 5 2.25 5.5 1.2 1.9 4 1.3 4.1 1.9 2 2.8 1.6 3.5 1.7 2.8 1.9 3.5 6.5 2 4.3 3.6 2.7 4.5 0.35 4.3 0.5 3 4 3.5 8.25 4 2.25 1.75 2.25 4 1.1 2.9 2.3 1.9 1.2 1.4 9.8 2.9 5.8 -3.3. .4.8' 3.25 1.55 2 1.3 2.3 3.4 4.1 7.7 2.8 5.9 4.4 4.15 3.2 1 2 4.3 0.6 2.4 1.2 5.5 6.9 1.5 6.2 3.9 4.3 6.5 1.5 1.7 0.8 3.1 0.6 2.1 5.5 2.6 4.5 4.5 5.8 6.5 1.5 1.9 0.8 2.1 0.6 2.1 5 2.8 4.6 4.4 6 3.3 1.7 4.5 5.95 4.6 3.9 2 8.7 1.9 4.9 4.6 4.6 1.4 6.2 5.8 2.7 1.6 2.9 8.1 5.6 5 3.8 3.6 2.02 1.7 1.8 0.55 1.1 0.25 1.5 5.25 1.15 7.2 2.7 6 5 2.5 4.75 3.25 4.5 3.25 4.75 6.5 6.25 .7.5 7.5 6 1.25 1.5 0.5 1.5 0.75 0.1 1.85 3.5 0.5 1.1 0 2.8 1.9 0 1 0 2.1 2.5 3 7.25 1.6 5.8 2.1 2.6 . 3.5 1.9 2.1 5.2 1.1 1.4 5.6 5.25 2.7 9.5 9 10.5 3.5 0.1 4.8 1.1 0.3 0.1 12.4 12.2 7.5 11.5 10 8 2.8 1 2.5 3.7 1.9 3.2 2.2 4 4.4 1.5 4 1.3 5 2.9 2.5 0.8 2.8 1.6 4 1.8 5.5 -52 4 2.75 4 1.5 7.6 0.7 4.0 4.7 2.85 9.8 2.1 4.7 3.7 3.25 32 1 3.9 1.5 1.8 0.4 2.3 8.8 0 2 0.2 no record 2.3 2 0 0 0 0 0 0 0 5.4 5.8 9.4 3.20 1.6 3 2 0.6 2.3 2.9 9.9 - 3.3 9.2 :_ 4.5 4.9 3.1 1.7 3.8 3.5 3.5 6 2.6 9.5 3.1 5.2 6.4 3 2.75 1.4 2.1 2.7 2.8 1.6 2.7 4 1.6 2 3.4 3 4.5 3.5 2.8 0.4 1 1.9 2.1 5.3 2.1 5.1 3.4 3 3.5 1.3 2.4 2.1 1.3 0.9 3.3 4 6.5 . 5.1 8 4.2 2.5 2.2 4 0.8 4.8 1.4 5.9 5.2 1.8 6.5 2.6 4 3.75 _ 2.5 3.1 2.7 1.7 4.5 4.8 6 3.8 7 5:8 1.4 6.1 2.6 4.3 1.4 2.2 1 5.1 6.6 1.4 4.4 2.8 1.7 4.5 1.5 3.7 1.3 2A 1.1 4.9 6.6 52 4.7 2.7 2.9 3 1.5 3.6 0.4 1.5 2.4 3.8 6.5 3.4 7 5.7 8.5 2.4 2 4 1.9 2.4 1.5 3.7 4.4 3.5 8.7 4.8 3.9 1.6 2.8 0.7 2.9 3.1 3.1 4.7 5.4 7.3 5.2 4.4 3.25 2.5 6.85 0.6 2 0.8 2.3 8.5 3.4 5.6 . 5.7 3.7 0.5 1.2 4.3 1.9 2.2 1 4.5 3.6 0.9 3.9 1.2 2.3 3.6 1.2 3.4 2.2 2.7 1.2 5.6 4.5 3.2 4.6 3.8 3.3 . 1.8 1.5 4.9 0.1 1.8 4 4.9 4.7 1.8 3.5 4.5 2.6 3.1 1.6 3.9 0.75 2.85 3.6 3.5 17.5 9 1 4 5.25 3.25 no record 7081 7082 7070 7071 7072 7073 7074 7075 7076 7078-1 7078-2 7096 (CLF) 7681-3 7171 7177 7570 7572 7573 7,574 7575 7576 7578 7579 7681 7682 7683 7684 7685 7686 7701 7702 7703 7704 7705 7706 7707 7710 7711 7768 7729 7734 3424 !AONTHLY RAINFALL 2003 Jan Feb Mar Apr May June Aq!y Aug Sept Oct " Nov Dec Rainfall Complex 1 ######## ###ffi#### ######## ######## TOTAL 7570 0.2 2.6 0.1 2.9 -.. 7574 0.3 2.9 0.1 3.3 7096 0.6 2.6 0.1 3.3 7177 0.3 1.6 0.2 2.1 9256 0.9 2.6 0.1 3.6 7078-1 0.4 2.7 0.4 3.5 7078-2 0.4 2.7 0.4 3.5 7681-3 1.3 2.2 0 3.5 TOTAL 4.4 19.9 1 A 0 25.7 Complex 2 ######## ##### ######## ######## TOTAL 7573 1 2.8 0 3.8 7171 1.4' 3.1 0 4.5 7682 1.2 2.7 0 3.9 7572 1 3.5 0 4.5 7579 1.2 2.9 0 4.1 7701 0.6 2.3 0 2.9 7702 1.8 2.1 0 3.9 7710 0 0 7683 IA 1.8 0 3.2 TOTAL 9.6 18.4 0 0 30.8 Complex 3 _ ######## ######## ######## ######## TOTAL _ 7705 ^'0.5 3.2 0 ' 3.77 7706 0.7 3.3 0 4 7707 0.7 3.5 0 4.2 7768 0.9 3 0 3.9 7685 0.2 2.7 0 2.9 7686 1.1 3 0 4.1 7097 0.9 3.2 0 4.1 TOTAL 5 21.9 0 0 26.9 Complex 4 ######## ###MWW ######## ######## TOTAL 7575 0.8 2.9 0.1 3.8 7576 0.8 2.7 0.1 3.6 7578 0.8 3.1 0.1 4 7681 0.7 3 0 3.7 7684 0.8 3 0.1 3.9 7070 0.8 3.7 0 4.5 TOTAL 4.7 18.4 0.4 0 23.5 Complex 5 #_ ####### ######## ##_###### ######## TOTAL _ 7703 0.3 3.7 0 4 7704 0.3 3.7 0 4 7711 0.3 3.7 0 4 7071 0.3 3.2 0 3.5 7072 0.3 3.2 0 3.5 7073 0.3 3.2 0 3.5 7074 0.3 3.2 0 3.5 7075 0.5 3.4 0 3.9 7076 0.5 3.4 0 3.9 TOTAL 3.1 30.7 0 0 33.8 Lagoon Fnleboa. bs Lmmfnbwg Wsion COMP Bf20t}24 8q 7 7714 1 ?68tl3 ?8f18720Q7I 7169 7570 38 38 38 38 38 38 38 38 38 38 38 38 38 7574 35 43 45 40 42 42 38 38 38 38 38 38 38 7098(CLF) 50 50 48 50 50 50 50 48 48 50 50 50 50 7177 30 33 31 38 38 38 38 38 38 38 38 36 36 9256 (8rrtn) 33 33 30 33 42 42 42 42 42 38 38 44 38 7078-1 30 32 28 28 36 36 38 36 36 35 35 38 37 7078-2 35 35 33 33 36 36 36 38 40 38 38 38 38 7681-3 4t 40 40 40 40 40 40 40 40 36 36 36 37 TOTALS 292 304 293 300 322 372 318 318 320 311 311 318 312 It 7573 40 40 40 40 42 41 42 43 42 41 41 42 41 7171 43 43 42 42 52 51 57 57 57 58 56 65 55 7682 43 44 44 44 45 43 45 45 44 44 44 44 43 7572 34 35 38 40 41 39 38 37 37 36 36 32 33 7679 34 34 33 34 37 38 40 40 40 40 40 39 36 7701 40 39 40 41 40 40 41 41 40 41 41 37 36 7702 33 35 41 49 46 45 44 43 42 4t 41 42 42 7710 38 42 43 44 44 44 44 44 44 44 44 45 51 TOTALS 354 361 370 394 397 390 400 400 396 393 393 387 388 AVERAGE 39.33 40.11 41.11 42.67 44.11 43.33 44.44 44.44 44.00 43.67 43.67 43.00 43.1 7705 32 30 30 31 35 33 33 45 44 44 44 44 44 T706 37 37 36 37 38 37 37 37 36 35 35 35 35 7707 34 36 36 38 38 37 37 37 37 37 37 37 37 7708l7686 34 33 33 35 35 34 34 35 35 35 35 35 35 7768 41 40 40 40 42 42 42 43 43 40 40 40 40 7097e(Gibson) 42 42 42 44 46 48 47 47 47 43 43 43 43 T685J 37 35 33 35 36 36 36 42 42 40 40 40 40 7053 43 43 43 44 44 44 44 44 44 42 42 42 42 COMPLEX IV 7578 42 42 40 40 41 38 37 38 35 34 34 35 38 7576 35 35 37 38 38 38 38 36 35 36 36 36 36 7575 38 39 39 42 45 45 45 43 43 43 43 43 44 7681 40 42 42 43 45 46 45 44 45 45 45 47 47 76M 37 37 37 37 39 39 40 41 37 41 41 42 43 7070 43 43 42 43 43 43 44 44 44 44 44 42 41 TOTALS 235 238 237 243 251 249 249 2" 239 243 243 245 247 7704 38 38 37 38 39 39 39 39 41 39 39 40' 41 7711 60 64 70 70 74 76 72 72 74 72 72 78 76 7071 37 37 36 37 38 38 38 38 38 38 38 39 39 7072 44 43 43 43 44 44 44 44 46 44 44 49 46 7073 43 43 45 45 45 45 45 45 45 44 44 49 49 7074 44 44 44 44 44 44 44 45 45 44 44 46 46 7075 45 45 45 45 - 54 54 53 54 54 53 53 53 55 7076 43 43 43 43 52 52 52 51 52 51 51 56 55 TOTALS 384 388 393 401 427 429 423 424 433 422 422 444 44: Gtvhion Average 3927 39.87 39.84 41.16 43.04 42.76 42.94 43.24 4327 42.42 4242 4296 42.87 Lagoon Freeboa -Is Launnbrug Division coMet�xs;�F.,�ie�r►,�-,�ar4aoo2�an:trzaaz�eriaaooiAarlsrzaa2ar�vz0. �lm'2vn2�s»sr7va2�st�rno4zisr29r���u�trlaa2�t41�L4tQafiz�u��rtoaz� 7169 7570 38 38 38 37 36 36 36 34 33 33 36 33 30 7574 38 38 38 41 41 38 40 38 38 36 36 33 33 7096(CLF) 50 50 50 5o 50 50 50 50 50 50 44 30 30 7177 38 36 36 36 33 36 38 31 31 33 30 30 30 9256(Snfi) 38 44 38 38 38 38 40 38 38 38 36 38 36 7078-1 35 38 37 36 33 33 33 33 33 36 42 33 30 7078-2 38 38 38 37 33 33 33 30 33 33 33 36 29 76813 36 36 37 37 31 36 44 38 38 38 38 36 33 TOTALS 311 318 312 312 295 300 314 292 294 297 295 269 251 AVERAGE 38.88 39.75 39.00 39.00 36.88. 37.50 39.25 36.50 36.75 37.13 36.88 33.63 31.38 COMPLEX II 7573 41 42 41 41 38 37 38 36 37 36 34 31 31 7171 56 55 55 52 49 49 49 45 45 43 42 37 36 7682 44 44 43 44 40 40 41 39 40 39 39 36 36 7572 36 32 33 32 28 28 31 31 34 37 37 31 30 7579 40 39 36 37 32 33 36 32 33 36 37 33 32 7701 41 37 36 37 34 34 34 33 33 33 32 28 28 7702 41 42 42 41 38 38 38 37 37 37 37 34 34 7710 44 45 51 48 42 42 39 40 40 42 37 37 37 7683 50 51 61 50 49 48 49 47 48. 47 46 42 42. . TOTALS 393 337 388 382 350 349 355 340 347 350 341 309 306 AVERAGE 43.67 43.00 43.11 42.44 38.89 38.78 39.44 37.78 38.56 38.09 37.89 34.33 34.00 7706 35 35 35 35 33 31 31 31 32 33 34 25 25 7707 37 37 37 36 34 33 34 35 36 37 37 31 31 770W686 35 36 35 38 37 41 45 44 44 44 44 39 39 7768 40 40 40 40 40 40 40 39 39 38 40 36 36 Rix- 70971Gdmn) 43 43 43 43 42 44 42 45 43 45 43 42 42 7685 40 40 40 40 38 37 37 36 34 34 35 30 29 7053 42 42 42 42 42 42 36 36 36 34 31 30 30 7053(eso;' 47•; �1 a: ,41 :_.. 43'p;° 39, a39'��s38@_s_42.x �52 '�2a'4b 7052 52 52 52 50 50 50 46 46 46 46 48 46 TOTALS 457 457 457 460 442 4" 440 441 439 436 433 394 392 AVERAGE 41.55 41.55 41.55 41.82 40.18 40.36 40.00 40.09 39.91 39.64 39.36 36.82 35.64 COMPLEX IV 7578 34 35 36 37 35 34 36 34 35 37 38 35 35 7576 36 36 36 37 35 36 39 36 31 35 35 31 31 7575 43 43 44 44 41 41 43 40 41 39 41 37 37 7681 45 47 47 47 46 45 46 45 45 45 46 42 42 7684 41 42 43 43 41 42 42 42 43 42 42 40 40 7070 44 42 41 40 38 37 36 36 40 39 40 37 38 TOTALS 243 245 247 248 236 235 242 233 235 237 242 222 223 AVERAGE 40.50 40.83 41.17 41.33 39.33 39.17 40.33 38.63 39.17 39.50 40.33 37.00 37.17 COMPLEX V 7703 37 36 36 36 33 33 36 35 35 35 35 32 31 7704 39 40 41 40 36 36 37 36 37 35 35 33 35 7711 72 76 76 77 74 74 76 74 74 76 76 76 74 7071 38 39 39 39 36 36 36 35 41 43 42 41 36 7072 44 49 46 49 45 43 44 43 43 43 43 41 41 7073 44 49 49 50 46 45 48 46 46 46 46 44 43 7074 44 46 46 45 43 43 44 43 43 . 43 43 41 40 7075 53 53 55 56 51 51 49 49 49 49 49 47 48 7076 51 56 55 54 50 50 52 52 51 51 52 49 51 TOTALS 422 4" 443 446 414 411 422 413 419 422 421 404 399 AVERAGE 46.89 49.33 49.22 49.56 46.00 45.67 46.89 45.89 "As 46.89 46.78 44.89 44.33 6ivisbn Average 42.42 42.96 42.87 42A4 38.60 38.64 39.40 3920 38.53 38.71 39.49 35.51 34.91 Lagoon Free) evels Leur)nburg Division CE>KAFe 3 3�T�62:;131Q8f2U029�1125._-.+s2�1212�10°1�12T9�2�412f1C�lOF �3012p0 S�iL-_. ._ 7169 7570 30 32 32 30 33 33 33 33 24 22 21 27 28 7574 33 34 34 30 33 33 33 33 19 22 20 21 24 7096(CLF) 30 30 30 30 30 30 30 24 V 24 23 27 26 7177 30 30 30 33 30 30 30 28 25 22 27 28 27 9256(Snfi) 36 36 36 36 36 36 36 36 32 32 31 31 31 7078-1 30 28 28 27 26 26 28 28 22 24 24 24 24 7078-2 29 30 30 29 28 28 28 28 26 24 28 27 28 ?M-3 33 36 36 34 33 33 33 30 29 30 27 27 30 TOTALS 251 256 256 249 249 249 261 240 205 200 201 212 218 AVERAGE 31.38 32.00 32.00 31.13 31.13 31.13 31.38 30.00 25.93 25.00 25.13 26.50 27.25 7171 36 34 33 31 30 30 29 27 26 25 29 28 27 7682 36 36 35 32 31 31 31 29 28 27 27 27 25 7572 30 30 28 25 27 27 27 26 25 24 25 28 27 7579 32 31 31 26 25 25 24 22 20 25 24 24 24 7701 28 27 27 25 25 25 27 26 25 24 29 31 31 7702 34 33 32 30 29 29 29 27 27 26 26 27 26 7710 37 35 35 29 29 30 30 28 27 27 26 26 26 7683. 42 40 40- 38 37.:... '' .:37, _ :.. 37 .. 3h ..n: 36 ... - ==35 TOTALS 306 296 290 262 258 259 259 243 238 234 240 245 244 AVERAGE 34.00 32.89 32.22 29.11 28.67 28.78 28.78 27.00 26.44 26.00 26.67 27.22 27.11 7705 28 26 26 22 22 24 23 24 21 14 25 25 25 7706 25 24 24 22 24 25 24 24 21 25 26 26 26 7707 31 30 30 27 27 27 24 24 20 25 25 25 25 7708I7686 39 37 37 34 34 34 30 30 29 26 24 26 29 7768 36 36 36 34 34 34 32 32 32 30 30 33 36 7097(Gi6son) 42 42 42 41 40 40 40 40 40 39 39 39 39 7605 29 29 29 25 25 25 23 21 24 25 24 24 24 7053 30 30 30 28 28 28 42 4i 38 38 37 42 - 40 7052 46 46 46 44 39 39 39 38 40 40 39 40 40 TOTALS 392 386 386 357 353 356 356 353 3" 353 349 359 364 AVERAGE 35.94 35.09 35.09 32.45 32.09 32.36 32.36 32.09 31A5 32.09 31.73 32.64 33.09 COMPLEX N 7578 35 34 32 29 29 28 27 26 26 24 24 26 29 7576 31 30 29 27 25 25 24 23 23 23 26 26 25 T575 37 37 36 33 33 33 31 30 29 28 28 28 27 7681 42 42 41 39 37 38 38 36 35 35 34 35 35 T684 40 40 39 37 36 36 36 35 35 34 33 33 33 7070 38 37 36 34 35 35 35 34 33 32 31 31 31 TOTALS 223 220 213 199 195 19S 191 184 181 176 176 179 i80 AVERAGE 37.17 36.67 35-SO 33.17 32.50 32.50 31.83 30.57 30.17 29.33 29.33 29.83 30.00 COMPLEX V 7703 31 30 30 26 26 26 23 22 23 24 24 24 24 7704 35 30 30 27 27 27 24 23 23 22 23 25 25 7711 74 74 74 78 78 78 78 76 78 78 78 78 78 7071 36 36 36 35 35 35 35 34 30 30 28 29 29 7072 41 41 41 38 38 38 41 40 36 34 33 35 33 7073 43 43 43 41 41 41 42 41 41 40 39 41 41 7074 40 40 40 41 41 41 42 41 40 36 35 36 36 7075 48 48 48 46 46 46 44 43 40 37 35 35 35 7076 51 51 51 49 48 48 47 46 44 43 43 43 43 TOTALS 399 393 393 381 380 380 376 366 355 3" 338 3" 344 AVERAGE 44.33 43.67 43.67 42.33 42.22 42.22 41.78 40.67 39.44 38.22 37.56 38A4 3022 Division Average 34.91 34.47 34.18 32.18 31.89 31.98 31.94 30.80 29.44 29.04 2838 29.80 30.00 Lagoon Freeboard ; Laurinburg O1vlsion 7169 7570 27 28 28 28 27 27 25 23 21 22 18 18 26 7574 21 24 25 24 24 24 23 19 1B 21 18 18 22 7096(CLF) 27 25 27 27 30 27 22 21 19 18 17 17 26 7177 28 27 26 24 22 23 22 20 18 33 29 29 27 9256(Sntn) 31 31 30 27 27 26 25 27 32 29 25 25 24 7078-1 24 24 24 23 22 21 22 19 18 17 14 14 19 7018-2 27 28 28 27 26 25 24 23 20 20 18 18 i6 - 7681-3 27 30 30 27 27 26 24 25 24 24 23 23 20 TOTALS 212 218 218 207 205 199 187 ITT 170 184 162 162 182 AVERAGE 26.50 2725 27.25 25.58 25.63 24.88 23.38 22.13 21.25 23.00 20.25 20.25 22.75 COMPLEX 11 7573 20 24 24 25 24 22 20 19 15 15 12 13 15 - 7171 28 27 27 27 25 23 21 20 19 18 14 18 25 7682 27 25 26 25 24 21 24 24 21 25 22 20 20 7572 28 27 26 25 22 23 24 23 18 17 13 18 22 7579 24 24 24 24 24 21 20 19 16 17 13 16 16 - 7701 31 31 31 31 24 24 21 20 17 17 14 14 16 7702 27 26 26 26 25 25 24 22 20 19 18 17 16 - 7710 26 26 26 26 25 24 21 25 18 18 18 16 17 - 7683., 34' 34' 34: 34 32 27 �s23= TOTALS 245 244 244 243 225 214 206 202 171 172 147 154 170 AVERAGE 27.22 27.11 27.11 27.00 25.00 23.78 22.89 22.44 19.00 19.11 16.33 17.11 18.89 7705 25 25 25 23 23 19 18.5 18 16 14 13 15 18.5 r 7706 26 26 26 24 24 19 18.5 18 17 17 15 19 24 7707 25 25 25 24 23 20 19 19.5 13.5 24 20 29 28 7708/7686 26 29 31 32 32 28 26 25 22 25 19 20 18 7768 33 36 39 43 43 40 40 38 36 36 31 31 31 7097(Gibson) 39 39 40 39 40 39 36 35 33 35 33 33 39 7685 24 24 24 22 24 20 19 18.5 18 i6 16 18 20 7081 42 40 40 40 40 39 36 36 34 32 29 26 32 4. 7082 40 40 39 40 38 36 36 30 29 28 27 27 33 4 TOTALS 359 364 368 396 396 389^ 356 345 315.5 318 290 306 348.6 AVERAGE 32.64 33.09 33.45 33.00 33.00 30.75 29.67 28.73 26.29 26.50 24.17 25.S0 29.04 COMPLEX !V 7578 26 29 28 27 25 23 22 20 18 18 16 16 22 7576 26 25 25 23 19 19 17 17 16 18 17 16 17 - 7575 28 27 27 26 26 26 24 22 20 20 19 18 17 - 7681 35 35 34 34 32 32 30 29 29 26 25 24 23 7684 33 33 33 32 31 31 29 29 26 25 24 24 23 7070 31 31 30 29 29 29 28 25 23 22 21 20 20 TOTALS 1T9 180 177 171 162 160 150 142 13I 129 172 tie 122 AVERAGE 29.83 30.00 29.50 28.50 27.00 26.67 25.00 23.67 22.00 21.50 20.33 19.67 20.33 COMPLEX V 7703 24 24 23 23 19 18 18 17 14 16 12 13 15 - 7704 25 25 25 25 24 24 24 20 18 18 14 15 15 7711 78 78 78 78 78 78 78 78 78 78 78 78 78 7071 29 29 28 29 25 24 24 23 21 21 19 25 26 7072 35 33 33 33 32 29 29 29 25 24 23 24 23 7073 41 41 40 41 39 35 35 33 33 31 30 30 28 7074 36 36 36 36 35 33 33 32 30 31 28 26 20 7075 35 35 35 35 34 33 33 30 29 28 26 27 26 7076 43 43 43 43 43 41 41 40 37 41 36 36 35 TOTALS 346 3" 341 343 329 315 315 302 285 288 266 274 266 AVERAGE 38.44 38.22 37.89 38.11 36.56 35.00 35.00 33.56 31.67 32.00 29.56 30.44 29.56 Lagoon Freeboard : Laurinburg Division COMPLEX VI Foxrtdge Sow FamV 2184 30 28 23 23 19 21 20 Nur/Finl218512186 31 29 24 24 19 21 24 Boar Stud12005 39 38 33 33 28 30 30 lsolation 2167 46 47 41 42 38 40 41 Depot 30 29 29 19 17 18 18 EA. Truck Wash 38 35 26 19 14 15 30 Double L 39 38 30 32 26 28 29 InL Truck Wash 38 37 30 30 24 25 24 Dogwood Saw FamV2135 20 19 19 20 18 22 20 Nurser 1M 36 24 20 20 25 24 24 25 FinisherM 37 19 19 19 18 16 19 19 Fitt. Truck Wash 37 37 29 26 23 26 35 Int. Truck Wash 48 48 41 42 39 42 42 TOTALS 439 424 364 353 305 331 357 AVERAGE 33.T7 32.62 28.00 27.15 23.46 25AS 27.46 80C FARMS 7729 33 32 32 32 30 28 30 28 27 23 21 21 20 7734 17 17 16 16 15 13 12 11 10 13 13 13 13.5 TOTALS 50 49 48 48 45 41 42 39 37 36 34 34 33.5 AVERAGE 25.00 24.50 24.00 24.00 22.50 20.50 21.00 19.50 18.50 18.00 17.00 17.00 16.75 Division Average 30.24 30.41 30.35 30.61 29.61 28.22 28.73 21.84 24.99 25.08 22.47 23.37 25.07 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 Traci I Field Source I_D. I soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Regd Corum Fert. Nutrient Applied Res. (lbs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Uqut Manure Applied (Field) Solid Manure Applied (Field) N N IbsIA 1000 1/A torts - 1000 eals tons 3108 1 S9 Ail 3.1 3.1 udagrass Ha 05.5 Tons 3/1-9/30 • 275 0 0 Irrip, 275 163.9 0.0 507.9 0.0 3108 1 S9 Ailey 3.1 3.1 mall Grain Overseed 1.0 Tons 1011-3/31 50 0 0 lrri 50 29.8 0.0 92A 0.0 3108 IGA S9 Wakulla 3.2 3,2 udograss Ha '5,0 Tons 3/1-9/30 • 250 0 0 Irrig. 250 149.3 0.0 477.8 0.0 3108 10A S9 Wakulla 3.2 3.2 mall Grain Overseed 1.0 Tom 10/1-3/31 50 0 0 Inig, 50 29.9 0.0 95.6 0.0 3108 IOB 89 Wakulla 3.1 3.1 jLe�rm�Ha •5.0 Tans 3/1-9/30 ' 250 0 0 Inig, 250 149.3 0.0 462.9 0.0 3108 1013 S9 Wakulla 3.1 3.1 mall Grain Overseed 1.0 Tors 10/1-3131 50 0 0 IrriF, 50 29.9 0.0 92.6 0.0 3109 2 1 S9 Ailey 3.5 3.5 PcrrnuHay•5.5 Tars 311-9/30 • 275 0 0 ITrig, 275 163.9 0.0 573.5 0.0 3108 21 S4 I Ailey 3.5 3.5 mall Grain Overseed 1.0 Tow 10/1-3/31 50 0 0 Irrig, 50 29.8 0.0 104.3 0.0 3108 3 S9 Ail 4.0 4.0 u Ha •5.5 Tons 3/1-9/30 • 275 0 0 Errig. 275 163.9 0.0 655.4 0.0 3108 31 S9 Ailey 4.0 4.0 O.H Grain Overseed 1.0 Tam 10/1-3/31 1 501 21 0 Irrig. 1 501 29.81 0.01 119.21 0.0 209750 Database Version 1.06 Date Printed: 09-24-2001 f NAY - 8 2093 WUT Page 1 Waste Utilization Table Year 1 Tract Field Source I I.D. I Soil Series Total Acre Use, Acres Crop RYE RYE Unit Applic, Period Nitrogen PA Nutrient Req'd Comm.Res. FerL Nutrient Applied (ibs/A) N Applic. Method Manure PA Nutrient Applied Liquid Mamae Applied (acre) Solid Manure Applied (acre) Liquid Mature Applied (Field) Solid Manure Applied (Field} N N IWA 1000 A tons 1000 RRIS tons 3108 41 S9 I Ailey 4.4 4-4 PMudagass Ha '5.5 Taus 3/1-9/30 ' 275 0 0 brig, 275 163.9 0.0 720.9 0-0 3108 4 S9 I Ailey 4.41 4.4 tnall Gain Overseed 1.0 Tons 10/1-3131 50 0 0 Irris. 50 29.8 0.0 131.1 0.0 3108 5 S9 Ailey 4.6 4.6 udagrass Ha '5.5 Tons 3/1-9130 ' 275 0 0 h-rig, 275 163.9 0.0 753.7 0.0 3108 5 S9 Ail 4.6 4.6 snail Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrie. 50 29.8 0.0 137.0 0.0 3108 6 S9 Wakulla 2.9 2.9 udagrass Hay 05.0 Tons 311-9/30 ' 250 0 0 Irri 250 149.3 0.0 433.0 0.0 3108 6 S9 Wakulla 2.9 2.9 mail Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig- 50 29.9 0.0 96.6 0.0 3108 7A S9 Wakulla 3.0 3-0 udagras Ha '5.0 Tons 311-9/30 ' 250 0 0 bTi& 250 149.3 0.0 4480 0.0 3108 7A S9 Wakulla 3.0 3.0 mall Grain Overseod 1.0 Tons 10/1-3131 50 0 0 Irrig, 50 29.9 0.0 89.6 0.0 3108 7B S9 Wakulla 3.9 3.9 udagrass Ha '5.0 Tons 311-9/30 • 250 0 0 Irri 250 149.3 0.0 582.4 0.0 3108 7B S9 Wakulla 3.91 3.9 mall Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig, 50 29.9 0.0 116.3 0.0 3108 8A S9 Wakulla 3.01 3.0 Oemaudagrass Hay '5.0 Tons 3/1-9130 • 250 01 0 Iffig, 1 250 149.3 0.01 448.0 0-0 3108 8A S9 Wakulla 3-0 3.0 mall Grain Overseed 1.0 Tau 10/1-3/31 50 0 0 Ini . 50 29.9 0.0 89.6 0.0 3109 8B S9 Wakulla 3.7 3.7 udagrass Ha '5.0 Tons 3/1-9/30 • 250 0 0 Inig, 250 149.3 0.0 552.5 0.0 3108 8B S9 Wakulla. 3.7 3.7 mall Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.9 0.0 110.5 0.0 3108 9Ai S9 1 Wakulla 3-2 3.2 uda H!x 05.0 Tons 3/1-9/30 • 250 0 0 IrriF, 250 149.3 0.0 477.9 0.0 3108 9A S9 WakuIla 3-2 3.2 mall Grain Overseed IT Tau 1011-3/31 50 0 0 1 Irri 50 29.9 0.0 95.6 0.0 3109 9B S9 Wakuna 3.5 3-5 udagr ss Ha '5.0 Toni 3/1-9130 • 250 0 0 Irrig, 250 149.0 0.0 521.3 0.0 3108 9B S9 Wakulla 3-5 3.5 mall Grain Overseed IA Tau 1011-3/31 501 01 0 1 Irrig, 50 29.81 0.0 104.3 0.0 Lagoon Liquids Total Applied, 1000 gallons 9,080 Torsi Produced, loon gallons 7,687 Balauoe, 1000 gallons -1.393 Manure Solids Total Applied, tots 0 Total Produced, tots 0 Balance, tots I 1 0 Notes: 1. In the tract column, symbol - means leased, otherwise, owned. 2. Symbol' means user entered data. 209750 Database Version 1.06 Date Printed: 09-24-2001 WUT Page 2 y . Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Cron Cvcle 3.10 Carroit's'Foods, inc. Irrigation Operator P O Box 1767 Irrigation Operator's Laurinburg NC 28352 Address (910)-276-0648 Operators Phone # From Waste Utilization Plan N/A COMPLEX: 13 Crop Type BERMUDAIRYE Recommended PAN 325 2751050 Loading (Ibs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbslacre) (lbs/acre) (gaUmin) (gallons) (gal/acre) (Ibs/1000 gal) (lbslacre) Before 10/15/200 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 4/12/2002 5998 5999 60 1 205 12.300 3,968 3.10 12.3 + 263 + 50 4/15/2002 5999 6002 180 1 205 36,900 11,903 3.10 36.9 + 226 + 50 4/22/2002 6019 6022 180 1 205 36,900 11,903 3.10 36.9 + 189 + 50 12/16/2002 5525 5529 240 1 205 49,200 15,871 2.10 33.3 + 189 + 17 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE �•7 Before 1Q11512002 135,300 CROP CYCLE TOTALS 119 (+) NUTRIENT NEED (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 2.0 After 10/1512002 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter rronths) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (i 1)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature Y�- 8 4 r 1 of 1 r Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone One Form for Each Field aer Croo Cycle 7685 10-A 3.20 Carroll's Foods, Inc. P O Box 1767 Laurinburg NC 28352 (910)-276-0648 Irrigation Operator N/A Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: F3 Recommended PAN 300 250/050 Crap Type F--BER���� Loading (lbs/acre (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (lbs/alxe) (lbs/acre) (gal/min) (gallons) (gaVacre) (lbs/1000 gal) (lbs/acre) Before 10/15/200 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 4/23/2002 6028 6030 120 1 205 24,600 7,687 3.10 23.8 + 226 + 50 4/24/2002 6030 6033 180 1 205 36,900 11,531 3.10 35.7 + 190 + 50 HOURS LEFT TO PUMP 61,50Q 60 (+) NUTRIENT NEED ON ENTIRE FIELD USING THE 16.0 Before 10/15/2002 CROP CYCLE TOTALS {.) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 4.2 After 10/15/2002 — HOURS LEFT TO PUMP - caution should be taken when using this estimate as it approaches zero! This is an estmte and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) rnay muse it to be incorrect) Failure to allow for such changes can muse over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operators Signature 1 of 1 Form IRR-2 Laaoon Irriaation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cvcle 7685 10-B 3.10� Carroll's Foods, Inc. P O Box 1767 Laudnburg NC 128352 (910)-276-0648 Irrigation Operator N/A Irrigation Operatoes Address Operator's Phone # From Waste Utilization Plan COMPLEX: 3 Crop Type BERMUDA/RYE Recommended PAN Loading (lbs/acre) = (B) 300 250/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/dd/yr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gal/min) (gallons) (6)x(5)x(4) Volume per Acre (gaVacre) 7/(A) Waste Analysis PAN (lbs/1000 gal) See (9) Below PAN Applied (lbs/acre) (8)x(9)/1000 Nitrogen Balance (lbs/acre) Before 10/15/200 'See (11) Below Nitrogen Balance (lbs/acre) After 10/15/2002 'See (11) Below 4/12/2002 5998 5999 60 1 205 12,300 3,968 3.10 12.3 + 238 + 50 4/15/2002 5999 6002 180 1 205 36,900 11,903 3.10 36.9 + 201 + 50 4/24/2002 6033 6037 240 1 205 49,200 15,871 3.10 49.2 + 152 + 50 12/16/2002 5525 5529 240 1 205 49,200 15,871 2.10 33.3 + 152 + 17 2/3t2003 5619 5621 120 1 205 24,600 7,935 2.10 16.7 + 152 + 0 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE cuRRENT sAMPLE ANALysts 18.2 Before After 1 10/15/2002 10/15/2002 172,20p CROP CYCLE TOTALS 148 `{+) NUTRIENT NEED {_J NUTRIENT EXCESS 0.0 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it appruadies zero! This is an estimate and factors such as changes in application rates (gpm) and Fluctuations in lagoon analysis (especially during winter months) rray cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Laaoon Irrigation Fields Reoort I FINAL REPORT FOR THIS FIELD REPORT DATE: FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owners Phone 4/22/2003 One Form for Each Field ner Crop Cycle 7685 1 2-' 3.50 Carroll's Foods, Inc - - _ ( Irrigation Operator P O Box 1767 Irrigation Operator's Laurinburg NC 128352 1 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 13 Crop Type I I BERMUDAIRYE Recommended PAN Loading (lbs/acre) = (B) 325 2751050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/dd/yr Start Time End Time Total Minutes (3){2) # of Sprinklers Operating Flow Rate Total Volume (gaUmin) (gallons) (6)x(5)x(4) Volume per Acre (gal acre) 7/(A) Waste Analysis PAN (lbs/1000 gal) See (9) Below PAN Applied (lbstacre) (8)x(9)/1000 Nitrogen Balance (lbs/acre) Before 10/15/2002 'See (11) Below Nitrogen Balance (tbs/acre) After 10/15/2002 'See (11) Below 4/16/2002 6002 6004 120 1 205 24,600 7,029 3.10 21.8 + 253 + 50 4/17/2002 6007 6008 60 1 205 12,300 3,514 3.10 10.9 + 242 + 50 4/22/2002 6022 6028 360 1 205 73,800 21,086 3.10 65.4 + 177 + 50 12/16/2002 5529 5532 180 1 205 366,900 10,543 2.10 22.1 + 177 + 28 2/3/2003 1 5619 5622 180 1 205 36,900 10.543 2.10 22.1 + 177 + 6 HOURS LEFT To PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS L:7�d Before After 10l15/2002 1 �, 500 CROP CYCLE TOTALS 142 (+) NUTRIENT NEED (-] NUTRIENT EXCESS 10/15/2002 — HOURS LEFT TO PUMP '— - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (I ()Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operators Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER. Owner's Address Owners Phone One Form for Each Field aer Croo Cycle 7685 1 3-.' 4.00 Carroll's Foods, -Inc -. P O Box 1767 Laurinburg I NC 128352 (910)-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 3 BERMUDAIRYE Recommended PAN 325 275/050 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gal/min) (gallons) (gaVacre) (lbs/1000 gal) (lbs/acre) Before 10/15/200 After 10/15/2002 (3){2) (6)x(5)x(4) 7/(A) See (9) Below (8jx(9y1000 'See (11) Below 'See (11) Below 4116/2002 6005 6007 120 1 205 24,600 6,150 3.10 19.1 + 256 + 50 4/17/2002 6008 6012 240 1 205 49,200 12,300 3.10 38.1 + 218 + 50 4/23/2002 6026 6030 240 1 205 49,200 12,300 3.10 38_1 + 180 + 50 12/17/2002 5532 5534 120 1 205 24,600 6,150 2.10 12.9 + 180 + 37 12/18/2002 5534 5536 120 1 205 24,600 6,150 2.10 12.9 + 180 + 24 2/5/2003 5623 5626 180 1 205 36,900 9,225 2.10 19.4 + 180 + 5 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 27.8 Before 10/15/2002 209,100 CROP CYCLE TOTALS 1Q1 (i) NUTRIENT NEED •(-) NUTRIENT ExcFss CURRENT SAMPLE ANALYSIS 0.7 After 10l15/2002 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may muse it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1 of 1 Form IRR-2 Lagoon Irriqation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field oer CroD Cvcle 7685 4-' 4.40 Carroll$, Foods,lnc. �;: •''� P 0 Box 1767 Laurinburg L NC 28352 1(910)-276-0648 Irrigation Operator WA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 3 BERMUDAIRYE Recommended PAN 325 —F 2751050 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (6) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbslacre) (lbslacre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 10/15/200 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 'See (11) Below `See (11) Below 4/24/2002 6030 6035 300 1 205 61,500 13,977 3.10 43.3 + 232 + 50 12/1at2002 5536 5539 180 1 205 36,900 8,386 2.10 17.6 + 232 + 32 12/22/2002 5539 5543 240 1 205 49,200 11.182 2.10 23.5 + 232 + 9 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 39.5 Before 10/15/2002 147,600 CROP CYCLE TOTALS 84 (+) NUTRIENT NEED (-y NUTRIENT EXCESS 1.5 CURRENT SAMPLE ANALYSIS After 10115/2002 — HOURS LEFT TO PUMP ""- - caution should be taken when using this estimte as it approaches zero! This is an estirnate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it 10 be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Laciloon Irriclation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone One Form for Each Field per Croa Cycle 7685 f5--* 4.60 Carroll's Foods, Inc P O Box 1767 Laurinburg I NC 128352 (910)-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 3 Crop Type BERMUDA/RYE Recommended PAN Loading (lbs/acre) = (B) 325 275/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11)DoubleCrop Date mm/dd/yr Start Time End Time "total Minutes (3){2) # of Sprinklers Operating Flow Rate Total Volume (gaUmin) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 7/(A) Waste Analysis PAN (Ibs/1000 gal) See (9) Below PAN Applied (lbs/acre) (8)x(9)/l000 Nitrogen Balance (lbs/acre) Before 10/15/200 *See (11) Below Nitrogen Balance (lbs/acre) After 10/15/2002 *See (11) Below 4/18/2002 6013 6019 360 1 205 73,800 16,043 3.10 49.7 + 225 + 50 4/24/2002 6035 6037 120 1 205 24,600 5,348 3.10 16.6 + 209 + 50 4/29/2002 6037 6041 240 1 205 49,200 10,696 3.10 33.2 + 176 + 50 12/22/2002 5543 5548 300 1 205 61,500 13,370 2.10 28.1 + 176 + 22 2/612003 5626 5629 180 1 205 36,900 8,022 2.10 16.8 + 176 + 5 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 31.3 Before After 70/15/2002 10/15/2002 246,000 CROP CYCLE TOTALS 144 '(-) NUTRIENT NEED •(_) NUTRIENT EXCESS 0.9 — HOURS LEFT TO PUMP — - Caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may Cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (8). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of i Form IRR-2 Lagoon Irrigation Fields Report IFINAL REPORTFOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cycle FARM # 1 Field # 7685 1 6-* COMPLEX: 3 Fields Size (acres) = (A) 2,90 FARM OWNER: Cattol Foods,-(nc �� Irrigation Operator NIA Owner's Address P O Box 1767 irrigation Operator's Laurinburg NC 28352 Address Owner's Phone (910}276-0648 Operator's Phone # f From Waste Utilization Plan BERMUDA/RYE Recommended PAN 300 Crop Type 7 T-----�50/050 Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (lbs/acre) (gattmin) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 10/15/200 After 10/15/2002 (3){2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 `See (11) Below 'See (11) Below 4/17/2002 6012 6013 60 1 205 12,300 4,241 3.10 13.1 + 237 + 50 4/18/2002 6013 6016 180 1 205 36,900 12,724 3.10 39.4 + 197 + 50 2/6/2003 5626 5629 180 1 205 36,900 12,724 2.10 26.7 + 197 + 23 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 22•2 Before 10/15/2002 86,100 CROP CYCLE TOTALS 79 (+) NUTRIENT NEED (_) NUTRIENT EXCESS 2.6 CURRENT SAMPLE ANALYSIS After 10/15/2002 — HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during writer months) may cause it to be incorrect! Failure to allow for such changes can muse over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 Of 1 Form IRR-2 Laaoon Irriaation Fields Report I FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cvcle 7685 7-A 3.00 Carroll's Foods, Inc. =f P O Box 1767 Laurinburg NC 28352 (910)-276-0648 Irrigation Operator NIA Irrigation Operators Address Operator's Phone # From Waste Utilization Plan COMPLEX: 13 Crap Type I- Recommended PAN Loading Loading ([bslacre) = (B) 300 2501050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop bate Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 10/1512002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9y1000 'See (11) Below 'See (11) Below 4/18/2002 6016 6019 180 1 205 36,900 12.300 3.10 38.1 + 212 + 50 12/22/2002 5548 5552 240 1 205 49,200 16,400 2.10 34.4 + 212 + 16 HOURS LEFT TO PUMP ob,I UU / J (+) NU I KIEN T NEED ON ENTIRE FIELD USING THE 24.6 Before 10/15/2002 CROP CYCLE TOTALS •(_) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS L 1.8 I After 1 10/15f2o02 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter monam) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operators Signature 1 Of 1 Form IRR-2 Lagoon Irrigation Fields Report I FINAL REPORT FOR THIS FIELD I REPORT DATE: 4/22/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cycle 7685 7-B 3.90 Carrdl: F2i: P O Box1767 Laurinburg NC 128352 (910)-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 13 BERMUDA1RYE Recommended PAN 300 2501050 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 1011512002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9y1000 'See (11) Below 'See (11) Below 4/17/2002 6006 6012 240 1 205 49.200 12,615 3.10 39.1 + 211 + 50 4/30/2002 6044 6048 240 1 205 49,200 12,615 3.10 39.1 + 172 + 50 12/22/2002 5543 5548 300 1 205 61,500 15,769 2.10 33.1 + 172 + 17 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 25.9 Before 10/15/2002 159,900 CROP CYCLE TOTALS 111 '{+} NUTRIENT NEED {-) NUTRIENT EXCESS Z.5 CURRENT SAMPLE ANALYSIS After 10115/2002 — HOURS LEFT TO PUMP'^ - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in applie5on rates (gpm) and fluctuatiars in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report I FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER_ Owner's Address Owners Phone One Form for Each Field per Crop CVcle 7685 1 8-A 3.00 Carroll's Foods.''Inc P O Box 1767 Laurinburg I NC 128352 (910)-276-0648 Irrigation Operator INIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: r Crop Type BERMUDAIRYE Recommended PAN 300 250/050 Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 10/1512002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 'See (11) Below 'See (11) Below 4/22/2002 6019 6023 240 f 1 205 49,200 16,400 3.10 50.8 + 199 + 50 2/5/2003 5623 5626 180 1 205 36,900 12,300 2.10 25.8 + 199 + 24 HOURS LEFT TO PUMP L 77 •(+) NUTRIENT NEED ON ENTIRE FIELD USING THE 23.1 1 Before 10/15/2002 CROP CYCLE TOTALS •(_) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 2.S After 1 10/15/2002 — HOURS LEFT TO PUMP • - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may muse it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (i 1)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form Column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1 of 1 Form IRR-2 REPORT DATE: FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Lagoon Irrigation Fields Report 4/22/2003 One Form for Each Field per Crop Cvcle 7685 1 8-B 3.70 Carroll's Foods. Inc :.[ P O Box 1767 Laurinburg I NC 128352 (910)-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan FINAL REPORT FOR THIS FIELD ___ _ COMPLEX: 3 BERMUDAIRYE Recommended PAN 300 250/050 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9j11000 `See (11) Below "See (11) Below 4/16/2002 6005 6007 120 1 205 24,600 6,649 3.10 20.6 + 229 + 50 4/17/2002 6007 6008 60 1 205 12,300 3,324 3.10 10.3 + 219 + 50 12118t2002 5536 5539 180 1 205 36,900 9,973 2.10 20.9 + 219 + 29 12/22/2002 1 5539 5543 240 1 205 1 49,200 13,297 2.10 27.9 + 219 + 1 HOURS LEFT TO PUMP ON E?MRE FLEW USING THE 31.4 Before 10/15/2002 123,OOD CROP CYCLE TOTALS SO (+) NUTRIENT NEED '(-) NUTRIENT EXCESS fpLE CURRENT sAANALYSIS 0.2 After 10/15/2002 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gp(n) and fluctuations in lagoon analysis (especially during winter months) may cause ii to be incorrect! Failure to allow for such changes can cause over appticaticnsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Laaoon Irrigation Fields Report I FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type One Form for Each Field Der Crop Cvcle 7685 9-A 3.20 Carroll's Foods, Inc. P O Box 1767 Laurinburg NC 28352 (910)-276-0648 Irrigation Operator WA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 300 2501050 1 mrfino (Ibs/acrel = (RI COMPLEX: 3 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/dd/yr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gaUmin) (gallons) (6)x(5)x(4) Volume per Acre (gaVacre) 7/(A) Waste Analysis PAN (lbs/1000 gal) See (9) Below PAN Applied (lbs/acxe) (8)x(9Y1000 Nitrogen Balance (lbs/acre) Before 10/15/200 "See (11) Below Nitrogen Balance (lbs/acre) After 10/15/2002 `See (11) Below 4/22/2002 6023 6026 180 1 205 36,900 11,531 3,10 35.7 + 214 + 50 4/23/2002 6026 6028 120 1 205 24,600 7,687 3,10 23.8 + 190 + 50 4/30/2002 6044 6047 180 1 205 36,900 11,531 3.10 35.7 + 155 + 50 12/2212002 1 5548 5552 240 1 205 1 49,200 15,375 2.10 32.3 + 155 + 18 HOURS LEFT TO PUMP 14/,ODU I [a (+) nu r K LN I nttu ON ENTIRE FIELD USING THE 9.2 Before 10/1512602 CROP CYCLE TOTALS (_� NUTRIF1dT EXCESS CURRENT SAMPLE ANALYSIS 2.2 After 10/15/2002 "' HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) fours column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 -Form IRR-2 Lagoon Irrigation Fields Report I FINAL REPORT FORTHIS FIELD.___ REPORT DATE: 4/22/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field Der CroD Cycle 7685 19-B 3.90 Carroll's Foods, Inc. P O Box 1767 Laurinburg NC 128352 (910)-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 13 BERMUDAIRYE Recommended PANF 300 250I050 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 10/15/200 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 'See (11) Below 'See (11) Below 4/29/2002 6037 6043 360 1 205 73,800 18,923 3.10 58.7 + 191 + 50 12/16/2002 5529 5532 180 1 205 36,900 9,462 2.10 19.9 + 191 + 30 12/17/2002 5532 5534 120 1 205 24,600 6,308 2.10 13.2 + 191 + 17 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 28.9 Before 10/15/2002 135,300 CROP CYCLE TOTALS 92 (+) NUTRIENT NEED (_y NUTRIENT EXCESS 1 2.5 CURRENT SAMPLE ANALYSIS After 10/15/2002 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gp n) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicallcns! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of i Information contained in this database is from non agency sources and is considered unconfirmed. Animal Operation's Telephone Log DWQ Facility Number 77 — p7 Farm Name 17685 Caller's Name Rusty Collins OQ Reporting - O Complaint Caller's Phone # Access to Farm Farm Accessible from main road 10 Yes O No Animal Population Confined 10 Yes O No Depop 10 Yes O No Feed Available 10 Yes O No Mortality 10 Yes O No Spray Availability Pumping Equipment 10 Yes O No Available Fields 10 Yes O No ntered by John Hasty n Has Date Time Control Number 1795 Region IFRO Lasoon Questions Breached 10 Yes .O No Inundated 10 Yes No Overtopped 10 Yes 0 No Water on O Yes *No Outside Wall Dike Conditions 10 Yes O No Freeboard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagoonl 18 Lagoon2 Lagoon3 Lagoon4 I� Lagoons Lagoon6 Comments2 03y05/2003 10:30 9102765637 RCOLLINS PAGE 06 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 77.07 County: Richmond Facility Name: 7685 Certified Operator Name: san Perk ns Operator Number: Z9 13 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name11D: 7685 Spillway(Y or N): N Level(inches): 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan Is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation ''if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility IV 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the Information Is accurate and correct. 14/� {���5 Phone: d - F lky Own erl anager (print) Date: J-1 0.3 acility Owner/Manager (signature) 03YO512003 10:30 9102765637 RCOLLINS PAGE 07 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELF-VATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 7685 line m = 1181.7 lb PAN 2. Structure 10: line m = lb PAN 3. Structure ID: 'line m a lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m - lb PAN 5. Structure ID. line m = lb PAN n.lines 1+2+3+4+5+80 1181.7lbPAN 111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN d�nnn nn �ir�r per �rnc rw unlif%U swa NAuunT or? Abel lEn nlinewr2 Two en Rev DCOlnrl o. tract # p. field # q. crap r. acres a. remaining IRR 2 PAN balance (Iblacre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x a u, appilealion window 3108 1 Bermuda Hay-3.10 275.00 852.5 Mar -Oct 3108 2 Bermuda Hay 3.50 275.00 962.5 Mar -Oct %Para 4U11011a 4.rup Me Fig Oppucnuun rut= ur next [;trip appnceluun ue0innm13 Oaie fur available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) a 1815.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) 2/21100 03y05f2003 10:30 9102765637 RCQLLINS PAGE 08 w. Total PAN to be land applied (tine n from section II) ■ 1181.7 lb. PAN x, Crop's remaining PAN balance (line v from section Ill) ■ 1815.0 lb. PAN y. Overall PAN balance (w • x) ■ -633 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here Including pump and haul, depopulation, herd reduction, stc, For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be Included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste Is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping If needed. POA (30 Day) 2121/00 KV05/2003 10:30 9102765637 RCOLLINS PAGE 09 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 17686 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c, line b - line a (inches in red zone) = 1.0 inches d, top of dike surface area according to design (area at below structural freeboard elevation) . 17t3976 ft' e, line c/12 x line d x 7,48 gallons/ft' 111562 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1 80days g. volume of waste produced according to structural design 254396 ft3 h. current herd # 2400 certified herd #1 2400 actual waste produced = current hp_erd # x line g s certified herd # i. volume of wash water according to structural design J. excess rainfall over evaporation according to design k_ (lines h + i + j) x 7.48 x 30 daysiline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 1/8/2003 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 254396 fly 01fe 107479.2 ft3 451138 gallons 2.10 Ibs/1000 gal. 1181.7 lbs. PAN POA (30 Day) 2/21/00 State of North Carolina Department of Environment, Health and Natural Resources 1gq� Division of Water Quality 776%07 Non -Discharge Permit Application Form / Survey MV-`'' THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL ieral Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: 7' 7 - l- 7 I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. ApAcants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; iNClVci ; �'�C9NA 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. . h�� - II: GENERAL INFORMATION: 77-7 1. Farm's name: 2. Print Land Owner's name: ' 3. Land Owner's Mailing address: TO—Drawer-856 City: Warsaw NC Zip: 283913 .. „_,..,,.. Telephone Number: 293=3434 4. County where farm is located: Richmond 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified). Hwy, 1 H ear SR 1802, 6. Print Farm Manager's name (if different from Land Owner): /60' f, .e S "fv;t" 7. Lessee's / Integrator's name (if applicable; please circle which type is listQd): C O� *I ITT �1 i lfif' L6 FORM: AWO-GE 2/26/97 Page 1 of 3 ) ;" 013 III. OPERATION INFORMATION: 1. Farm No. -7 2. Operation Description:. S)yin6 operation Farrow to Wean 2400 - Certified Design Capacity Is the above information correct? Q yes; Ono. If no, correct below using the design capacity of the facility 1YRF, of S No. of Animals Type of Poultry No. of Animals Tyne of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy y 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) d 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the fartp: f No. of AnimalsL 3. Acreage cleared and available for application:.50.00 ; Required Acreage (as listed in the CAWMP): SD 0 4. Number of Lagoons: ; Total Capacity: Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or O (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES o NO (please circle one) IV. APPLICANT'S CERTIFICATION: I, „-, � A k"11* 5 1�:Ooas I l Jj(C - (Land Owner's name listed in question II.2), attest that this application for t (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature _- . �,11� I 1/-' __ Date V . MANAGER'S C IOW-.- (complete only if different from the Land Owner) I, 8 1.1 (Manager's name listed in question II.6), attest that this t application for 1^^ (Farm name listed in question I1.0 has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY. - WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5053 FORM: AWO-G-E 2/26/97 Page 2 of 3 Fi .w t CARROLL'S FOODS, INC. P. O. Drawer 856 - WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN FARM NAME OR NUMBER �G rrU � � -- ji�G *-7 *1 Al FARM DESCREPTTON '�U r ry Vv vve4 h LOCATION I. COMPANY FARM 1�� S M-G . CONTRACT GROWER f TABLE OF CONTENTS w Vicinity Map ............. ................ 1 ASCS Field Map............................................................ 2 SoilsMap ................................................................ 3 Soil Investigation Worksheet ................................................. 4 Waste Treatment Plan ....................................................... 5 Waste Utilization Plan ...................................................... 6 Operation and Maintenance Plan ............................................. 7 Construction Specifications for Lagoon ....................................... 8 Seeding Plan (Farm Site) .................................................... 9 Computer Drawing of Existing Ground ....................................... 10 Existing Elevations......................................................... 11 Lagoon Cross Section Diagram ............................................... 12 Computer Drawing of Proposed Lagoon & Building Pad ......................... 13 Site Balance Report........................................................ 14 Computer Drawing -All Data -Proposed ...................................... 15 Computer Drawing Contour Lines ........................................... 16 Computer Drawing -Sloping. Lines ........................................... 17 Computer Drawing -Blow-up of Lagoon Corner ................................ 18 Building Pad Elevations..................................................... 19 Computer Cross Section -Existing., -Proposed -Balanced ......................... 20 Facility Overlaid on Existing Topo Map ...................................... 21 ANIMAL WASTE HANAGElMn PLAN CERTIFICATION FOR NEW OR, EXPANDED FEEDLOTS 'Pleas• return the Completed form to the Division of Environmental Hanagemant at the addrasa on the reverse side of this fora. �=7MC Name of farm (Please print): Address: j?O ..0VAmidrA, �9 1ds}?1q;W_ $&LC_ .2.9 B 9 iS Phone No n 2 - y 0 o uty: *eAemom _ Farm location: Latitude and Longitude: (required). Also, please attach a copy of a county road map with to ation identified. Type of operation (swine, layer, dairy, etc.I 1d1AlE Design capacity (number of animals): Average size of operation•(12 month population-avg.): O a Average acreage needed for land application of waste (acres): raasaosraaaasarsassaaararrraasasasaaasasaraarsraaassaWawa aaasaanamaasaaaaaoaaa Technical SpeCial.iat Certifiaatin�► As a technical specialist designated by the North Carolina Soil and Water .Conservation Commission pursuant to 1SA 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 1SA NCAC 6F .0001-.o00S. 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 2S-year, 24-hour storm. - Name of Technical Specialist (Please Print); FZVUAA9L*b LL._ A-W_LC.4."iP Affiliation: o o Ti CB Address (Agency): o hone No.41b fJ Signature: _ Date- ......................................... Owner/Hanager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the faxm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24,-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land owner .(Please Print) :0APK&.c_s REAL= % RrA1Fi-sf1/P SignatureDate:— �"' IL 9� • Name of Han Q if different rom owner (Please print) : CdR(Zet� �r � Us,-bX D Signature • � ' Date: Note: A c. ge in land owners requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DES! USE ONLY:ACNEWO W, N moil OR 7.7 lt- "'t _7 :mv It — I ir oo,tti ) tt., x W, Vi IWO I yx 0 q. ru a S 14 o- 4t VAI r I vp -In A Y :,U0 � M.W1111 IFN U eLr VX !nap Omy TRY, q Aq� %,to 4 1 V. tog,106 r _Ah • ;7 ,r4`li" v air " r.�''st.ly: �s-.'•'t•'7 ,;••,' r ,is n5 ,''f "1;! � v �+<.. � { s'• wo, • JI C&L., n 7'k A. 4-jI - Too? SM lit IMF A! 1. ki >< •'i'!k �Sr?T'• - :`".-.n?\_r:"i; rr r},.�r�fflllft�l,Sl,� �..r : - F.�? . Fz- A F;: ?I I i �5 -F C0RDLINA U.S. Dept. of Agriculture Preyorwd:85/26/93 ',ND Agri. Stab. & Conay. Svc. Crop Yoar:93 ,^ ei. . I0: A%CS-156EZ ------------- -------------------------------------------------------------------------------------------------- , Abbreviated 156 Farm Record Page: i -----~-- PERATOU: Name, Address & I V No. FARMLAND CROPLAND IRRIGATED EFFECTIVE FARM IDENTIFIER STATUS . CROPLAND CROPLAND 337_82-3488 S ' Q3.0 69.6 69.6 MICHMDND CO. ACTIVE CECIL E PAUL RR 2 BOX 9C HAMLET NC 20345 RP� .0 � FM: ECON. REF. NO.: 800800 FAV NORMAL PLANTED.ACRES` .8 HACT.N0° FARMLAND. CROPLAND IRRIGATED HfL 039 .A027. 1 CW' FW K' 0W' MW' RW OW CW?E CW4A CWA � CROPLAND` -��J� ``"' �.o -3100� N N ' N IDENTIFIER D8/2B ' U1WNER 1 - CECIL E PALL - . - � " ' ' SCS-CPi `B 1. Name and Address of Person 'Conse,vatian Service (JvNW6 HIGHLY ERODIBLE LAND AND WETLAND rC21�5 CONSERVATION DETERMINATION 4. Name of USDA Agency or Person Requesting Determination CL Farm No. and Tnct No. CFrTInN I . winwi v FunniBLF LANn Date of Request a i Y& b q County , grocAs s 6. Is soil survey now available for making a highly erodible land determination? Yes 51 No FIELD NO.(s) TOTAL ACRES 7. Are there highly erodible soil map units on this farm? Yes ❑ No 8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity In any crop year during 1981-1985. tyr - , 4 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose In any crop year during 1981-1985; and were not enrolled in a USDA set -aside or diversion program. 10. This Hijhly Erodible Land determination was completed in the- Offic!R Field ❑ r . 5FCTION II. WFTLAN13 FIELD NO.(s) TOTAL ACRES 11. Are there h dric soils on this farm? Yes $I No a` 12. Wetlands (W), Including abandoned wetlands, or Farmed Wetlands (FM or Farmed Wetlands Pasture (FWP). ,� 1 tU� Wetlands may be farmed under natural conditions. Farmed Wetlands,and Farmed Wetlands Pasture may be farmed in Deobniber long tt S and maintained the same manner as they were prior to 23,1985, as as they are not b abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uriloss the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AM. Artificial wetlands includes lMgatlon-Induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MM. These wetlands are to be farmed according to the minimal -effect agreement signed _a' - lime the minimal -effect determination was made. S. ,. ,dlion Wetlands (MEW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28, 1990. 7. Restoration with Violation (RVW-year). A restordd wetland that was In violation as a result of conversion after November 28, 1990, or the planting of an agricultural commodity or forage crop. B. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28, 1990, on which an agricultural commodity has not been planted. 9. Replacement Wetlands (RPM. Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 7. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be In good faith and the wetland has been restored. I. Converted Wetlands (CM. Wetlands converted after December 23, 1985 and prior to November 28, 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be Ineligible for USDA benefits. Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. Converted Welland Technical Error (CWTE). Wetlands that were converted as a result of Incorrect determination by SCS. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. The planned alteration measures on wetlands In fields are not considered to be maintenance and if installed will cause the area to become a Converted Wetland (CM. See item 22 for information on CW+year. The wetland determination was completed in the off ice 1 field and was delivered mailed to the person on_ { ` Remarks. � � C�a �iS ` � �ri 60115 b r►�4R� � � ~$ t t �►6 �� i � � � 601l 'J fie-- �`!��.�pi ��c.�" 1 • � l cergy that the above determination is correct and adequate for use in determining 30. Si e C. , Iet OI tionisi 31. Date -ligihiliry jar USDA program benyirs, and (hat wetland h),drology, hydric soils, and ,y'drophpric vegetation under normal circumstances exist on all areas outlined as Vellands, Farmed Wetlands. and Farmed Wetlands Pasture. Wance end programs of the Soil Conservation Service available without mgard to race, religion, color, sox, ape or eadlcap SCS Copy At AT IN LS WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalities of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations, that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" requried by DEM. [See FOTG Standard 393 -- Filter Strips and Standard 390 (Interim) -- Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied wlien the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservaton tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (see "Weather and Climate in North Carolina" in the Technical Reference -- Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur" in order to control conditions conducive to odor or flies and provide uniformity of application. 5 WASTE UTILIZATION PLAN ----------------------- Owners name---:C:AF,ROLL'S FOODS, INC:. Mail Address -*BOX 1767 LAk.RINBURG, NC: Type of production unit ---- VAi•",ROW TO WEAN Number- of animal units ----- : Z400 C:ounty:RICHM1-1ND � q-0 9 Type of waste fac i l i ty-----.---.:Anaer-ob i s Lagoon Temporary storage per" i nd.. — -: 180 days Method of app l i cat ican-------: IRRIGATION Amount of animal waste produced tens/year.. Amount of plant available N produced by animals-: 12960 Its./year- Commercial N to apply on planned acr-eage------ ----: 0 I bs . /year` Your animal waste ut i l i z at i can plan has been spec i f i ca I l y developed for your swine operation. The plan is based on the so i I types, crops to be grown, and method of app I i c_a.t i on for" your particular operation. The waste must be land app I i tad at a. spec I f I ed rate to prevent po l l ut I Gn of surface and/or- ground water. The plant nutrients in the animal waste should be used to, reduce the amount of commercial fert i I i zer- required for the crops where the waste is to be applied. This waste ut i I i zat i on plan uses n i tr ogen, as the limiting nutrient. Waste should be analyzed before each app I i cation cycle and annual spa i I tests are encouraged sty that all plant nutrients can be balanced For - realistic yields of the crop to be grown. Several factors are important in implementing your waste ut I l i zat i on plan in order" to maximize the fert I l I zer" value of the waste and to ensure that it is app l i end in an environmentally safe manner. Always apply waste based on the needs of the crap to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can ut l l I e. So i I types are important as they have different i of i l trat: i can rates and leaching potential. Waste shall not be app I i ed to land eroding at greater er than `-f tons per acre per year. Do not apply waste on saturated so I l s 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 01 avoid drift and downwind odor prob l F.';ms . To ma;: i m i ze the value of nutrients f o r crop production and to reduce the potential for po l l ut l on, the waste should be a.pp l led to a growing crop or not more than 30 days prior- to planting. Jo I l 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 tyke of fa.c i I i ty. Annual acreage requirements may be more or less based on the waste a.na.l ys r 5 report for your waste management facility. YOUR WASTE UTILIZATION PLAN 19 BASED ON THE FOLLOWING Tract Fie 1 d Soil C:roFr Yield Lbs . N Acres Lbs . N Month, to No. No. Type Code /Acre /Unit Used Apply 310 ._. A c B Co 5.5 50.00 25 6875 MAR-OCT 3 108 3 We l=, C: 5 50.00 25 6250 MAR-OCT ------ Total 50.00 ITIZ5 Ava. i l ab l e Nitrogen (i nc I udes commercial) 12960 Surplus Or Deficit -165 Crop codes: Crop -unit A=Par- 1 ey-tau. I=Oats—tau. =Bermudagrass(gra e)-tons J=Rye--tau. C:=Dermuclagrass (hay) --tens K= 5ma l I grain (graze) 7acre D=Corn(gr-ain)-tau. L=Smal 1 grain(hay)-acre E=Corn(sl lage)--tons M=Sorghum(gr-ain)--cwt. F=Cotton- l bs . lint W==Wheat-l:: u. G=Fescuv(graze)-tans Y=Fescue(pasture)-tons H=Fescue (t-gay) --tons Z =Bermudagra.ss (pasture) -tons P If more cornmerc i a! fort i I i zer is used than shcown in th i s R I an, then ad it I ona I a.r.res of I and may be needed. A thr-ec, to f i f trrert feet wide permanent grass f i I ter- strip should be seeded along al I ditches in f i e f ds that receive animal waste. Additir_ -naI c-jrnments: -------------------- Prepared key: C^L- `Iitie:__��___�___ Date: Concurred in by: Date:�'�D�9 Producer� I understand that I must own or have access tij oquipment, prirnari I irr-igati on equipment, to Ia.nd a p p I y the a.n.irna.I wa.at-e descr- i bed i r'f th i s waste ut i I i z-at i on p I art. -I-h i s E qLj i pment must be available at the apprcipr- i ate purnp i rig t i me our-h that no d i scharg-0 occurs frcirn the I agoon i n a 25-year 1-day storm event. I a.I so certify that the wa.ste will he app I i ed on the I and accord i ng to th i s p I ar, at the appropr- i ate t i rnes and at rates that no r-unof f nrriir-c I?atD. Producer Tec1-+n i ca I Spec i a.l i st: _ Date : 3 30� C: F1y tc1 F1rr1s3ucer artd c Py t co case f i I e ) -j, t mJ, , )perator: 7709.0 County: RICHMOND )istance to nearest residence (other than owner): STEADY STATE LIVE WEIGHT Date: 03/02/94 2100.0 feet 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. - 0 lbs 2400 sows (farrow to wean) x 433 lbs. = 1039200 lbs :0 head (wean to feeder) x 30 lbs. -- 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 1039200 lbs ?. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1039200 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment,Voluma(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 1039200 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Slod7e /d ccu., nlpf�� N• t Co''l'KtuP 01A"P A$ RepAe f-, Rr.,ho� c .�/�19 t ms Nee,(44 Volume = 0.0 cubic feet 4. TOTAL DESIGN VOLUME Inside top length . 550.0 feet ; Inside top width 335.0 feet Top of dike at elevatMon 53.8 feet Freeboard 1.0 feet ; Side slopes 13.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 52.8 feet Bottom of lagoon -elevation 42.8 feet Q Seasonal high water table elevation *],3-8� f et Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0. 3.0 544.0 329.0 10.00 AREA OF TOP LENGTH * WIDTH = 544.0 329.0 AREA OF BOTTOM LENGTH * WIDTH = 484.0 269.0 178976 (AREA OF TOP) 130196 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 514.0 299.0 614744 (AREA OF MIDSECTION * 4) CU. FT. _ KAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMt * DEPTH/E 178976.0 614744.0 130196.0 1. VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 1539860 CU. FT. 5. TEMPORARY STORAGE REQUIRED r DRAINAGE AREA: Lagoon (top of dike) Length * Width — 550.0 335.0 184250.0 square feet Buildings (roof and lot water) Length * Width 0.0 0.0 0.0 square feet TOTAL DA 184250.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 1039200 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 254396 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 recirculat( the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons Volume = 0.0 cubic feet per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess ri a• �fall - 0 inches U, Volume = -7-70_ in * DA / 12 inches per foot Volume = 107479.2 cubic feet 5D. Volume of 25 yea - 24 hour storm Volume = .0 inches / 12 inches per foot * DA Volume = 107479.2 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 6. SUMMARY 7. 5A. 254396 cubic feet 5B. 0 cubic feet 5C. 1.07479 cubic feet_ 5D. 107479 cubic feet TOTAL 469354 cubic feet Total required volume 1508554 cubic feet Total design volume avail. 1539860 cubic feet Min. req. treatment volume plus sludge accumulation 1039200 cubic f. At elev. 49.9 feet ; Volume is 1050773 cubic feet (end pumping) Total design volume less 25yr--24hr storm is 1432381 cubic feet At elev. 52.1 feet ; Volume is 1415lwf ubic feet (start pumping Seasonal high water table elevation � 7 3eet DESIGNED BY: PPROVED BY:A-_ DATE: 3 ._1-9 DATE: c k 37 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ,COMMENTS: OPERATION -AND -MAINTENANCE -PLAN This lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to soil conditions 'flushing operations, and the amount of fresh water added to the system. The designed 6 months temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every.25 years. The volume of waste generated from a given number of animals -will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each 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 on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start --up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings,with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 52.1 as marked by permanent marker. Stop pump -out when the fluid level reaches elevation 49.9 or before the fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm is 361875 cubic feet or 2706827 gallons. As stated before, this volume will vary considerably from year to year. 11 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. 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. 8. Keep a minimum of 25 feet of grass vegetated buffer around .waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. 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. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to -a minimum depth of one (1) foot.- Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (311) and stockpiled for use on dike and pad slopes (2-311). The topsoiling quantity is in excess of amounts specified on..page one (1) . Cut-off Trench: --------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: ------------- Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall be placed in max. of fi" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of below grade and backfilled and compacted with a SCS approved ma erial (ie-CL,SC,CH). Refer to the soil investigation information in the ans for special considerations. Precautions should be taken during onstruction to prevent excessive erosion and sedimentation. ` r vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 6.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS S 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS S 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 48 LBS. HULLED BERMUDA GRASS S 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN S 30"LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS S 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 6000 LBS. OF 10-10-10 FERTILIZER .(1000 LBS./ACRE) 12 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 600 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. lrientation: -45.0 58.00' 56. 0 0 ' 54.00 52. 00 48. 00 `_. Lower Left Z Magnificatian: 31.9 3D Mesh Surface Existing Project: 7709 Drawing: SHTi Number: Location: Sid Date: Engineer: Owner: Estimator: Prepared bW: using Sitework Inciination: 20.0 30 Mesh Surface r • 5 .28 )K b . !E 53. 5 .5B 66.00 51.@0 W66.20 )K 56. 40 # 55 • B0 )K64. 0 0 )K63.20 W 63. 30 3K 53. 90 )KS .40 55. 8�k S6. 80 )K 54. 90 iK 63. 20 )K62. 80 W52.38 )K52.30 W 66. 60 # 55. 90 W53.60 )K52.38 W bi. 90 )K 51. 80 )K S2. 20 )K41. 30 48.00 54. 0 S3. 90 )K52.40 W52.00 W 52. 20 )K 52. 00 )K51. 5P 58. e0 61.90 49.50 ; )K 52. 20 W S2. 0 e )K S2. 70 )K 61. 90 3K 60.6 )K 61. 10 0 52. 00 )K 53. 30 W63.10 )K52.48 iK 51. X 60.20 A 51. 10 ')K- 62. 30 )K 52. 80 )K 53. 00 )K52. W 49. 0 e )K 49. 0 0 )K49.90 W 50.90 )K52.60 W b2. Plot of all data for the surface: Existing Project: 7709 Drawing: SHT1 Number: Location: Bid Onto: Engineer: Owner: Estimator: Prepared try: using Sitework inter 3rientation: -4S.e Z Magnification: 29.0 Inciination: 20.0 ........... ................... .............. ................ ........... Lower Left ......... ...... 1 l . ......... .. . ... . .. .... 30 Mash Surface Balanced Project: 7709 Drawing: SHTI Number: Location: Bid Date: Engineer: Owner* Estimator: Prepared by: using Sitework ZO Mesh Surface V,JkA4 0 A 6 N q�-tt rv) r)yk\rz AN % r- ow,,+U4 IC-:7 Ck J '%� OA.J.ag Cori FiNLMENT BvILDIWG FiNLS#C-D ELF-V. i t")tc,AL. caws 5 c71oH V��W nF A p}� S'td16t� L.aC9DOt� CT`' of ELBaa3J Prr �N�sh� C'�wc�T ELeV- TOIAL bESIGH STDRAG E Tm WIflTN la.� V—=LsV� 'L f. TP rMENT Bo`tTov�& E L+l;v� � VW, M i rnV Intl o � l � � � o, Sc I CL ) r k rc\+A4tta* 6s �lacA;�d iNVcE�T DG �ti?� �L� V ,O? s1arrLZb Tvlp DA D;KE G1^IP-- V. .3.0 1 Fill shr--ik%swell percent: 20.00 Cut shrink/swell ircent: 0.00 Iterating to balancing within 10.0 cubic yards... delta Cut Fill 0.00 47276.32 47276.25 0.00 52013.93 34629.32 -0.00 52013.94 34629.29 1.04 45415.97 52356.30 0.74 47277.48 47273.09 0.74 47276.33 47276.23 Raise "Proposed" by 0.74 feet. New surface called "Balanced" has been created. ---------------------- Project: 7709 Drawing: SHT1 Number: Location: Bid Date: Engineer: Owner: Estimator: ------------------------------ Prepared by: using Sitework CUT - FILL 0.06 17384.60 17384.65 -6940.34 4.39 0.11 'aE `To�F 114 I v M t N o d kAc l v d w- o k tl&kr-,1! . 44 9# r s5.s � 6T. .P � 1 iko U.1 # q 5T. s . s Be. I' inwtDtc� g 56. 4 t1tE�T ck+c}S 66• 6 .6 58.84 sow g S6. FARVlOw t# 5 .8 • 66. s 64A 65. 9 •� SS. 16 Las com a o tko %& +-1feu . 4-V I I Plot of all data for the surface: Balanced Project: 7709 Drawing: SHT1 Number: Location: Bid Date: Engineer: Owner: Eatimator: Prepared bye: using Sitework Z$4 Of4 r rter Plot of the contour date for the surface: Balanced Project: 7709 Drawing: SHTl Number: Location: Bid Date: Engineer: Owner: Estimstor: Prepared by: using Sitswork 44 an all 5 .0 57.3-4 66. 5 .6 Sell 6 .6 4 Be. 66 64 Be-qvi 94 S 51. 2 6 .2 • 68. S •g • 66. 6 55. 64 5 .99 Sr. 9 i 55. 16 \.i . f f 42.77 /2. 7 2a4 �4 42.77 �4L2. 7 /53 77 0Da i *ter Plot of the sloping lines for the surface: Balanced! Project: 7709 Drawing: SHTi Number: Location: Sid Date: Engineer: Owner: Estimator: Prepared bye: using Sitework 56.07 66.07 55.34 55.67 t Arikow k� 3 ss.S7 • 55.27 65. 27 54.54 54.67 64.87 Plot of the sloping lines for the surface: Balanced Project: 7709 Drawing: SHTS Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitswork A'k1!:C-d4W5 66.94 R lock �66. G is � A 4 " oK 4- Plot of the sloping lines for the surface: Balanced Project: 7709 Orawing: SHTi Number: Location: Bid Oats: Engineer: Owner: Estimator: *aT.24 57.24 66.79 56.79 M as 66.39 55.99 99/ " Prepared by: using Sitework 44 !may P. eT SSW 274 55. 12i4 57 57 5 .0 57. 5 .5 56. 5S 6 .6 84 56 PSI 9 0 55.2 • � 66. 5 .B 7 66. 9j .el4 . 64 5 .99 ee 55. 9 N4 m r : 7709: SMT1: Balanced 02 MAR 94 12:S7 PM 58.00 66.00 54.00 52.00 So. ee 48.00 46.00 44.00 ................... ............ Proposed .............. .................... .......... ................... . ....... .......... . .............. ......................... ............. .............................................. ...... ........ ..... Existing ............. ...... ....................... .............. ...................... ............ i .. ........ ................................. ......................... ................................... ..... . ..... .................. ...................... ......... .......... ............................................................. ................. ........ .......... ------ .......... .......... ............... ................ .............................. ......................................... ................. .................... ....................... ........ ............... ..................... .................. ................ ....... ............. ........................... ...................... ............. .................... ......... .......... ....... ............................. ...................... ......................................... 42.00 (666.64,185.14) 7709: SHTI <89?9. 02> (669.84,1014.16) 02 MAR 94 12:67 PM Row Crop Gun Can with galvanized body Is standard equipment. An optional Low Profile Gun Cart Is also available. Low Profile Gun Cart (Galvanized Body). Performance Information Model FLOW INLET SPRINKLER 'WETTED WETTED ACRES WI (G.P.M.) PRESSURE PRESSURE WIDTH LENGTH 1 INCH -IN (P.S.1.) (P.S.I.) (FL) (Ft. - MA)9 5 DAYS T40A 280 104 70 240 1370 ­ 72 : with ..300 107 70 250 1375 .77 NELSON "350 116 70 260 1380 S pe�kler "4Q0 126 70 270 1385 :'102 ,.. -, 0 ' 138 .70 280 . -1380 ,480 145 : 70 290 ., 1395 r'123 , .•: T37A �.22a 99 "� 70 ; 22a 1180 ^ �4.66 ' with .'.'25Q 104 -70 : 23Q - .1165 ' ` ::'64 NELSON ` ;.,300 113 70 245 ii73 SR150R iP ;: 350 :.125 . 1.137 70 250 �t175 :.-'�.. .r. _. .Sprinkler' 420 ' 14Z .70 : _70 : � 65 2So 417802 , i180 r ;, 107 .„ ,�T30A sa.iodso ,t; :z10 ..z ; 1085 46 r NELSON. e200 220 ~ '' ',. 129 70 = r225 r1093 pR150R ;-. = ti u" '' ' r230'�095'•r�' Sprinkler .240 , ; ,tL-137 -70 r 81 .ff z .147 -�>40 . _':. -' 235 1098 • Recommended width is based on 70% of the wetted diameter 4_ :..,Specifications M_ odel �.NumbercrAxias '_ -_ ' + •:2 s,.' .1 �•�.:.-;'__4. :PE Tuba I.D. as 3.7 PE Tube Length (tt.) 1250 1050 _ .;1000 :Dry Weightpbs.) 6100 :7500 :-.'4300 -Weight with water ¢be.) 16380 12380 r 7270 'Speed Range (InaJm[ne.) 1040 10.80 7-e0 Tire Size 11Lx15 12.5Lx15 : 11Lx15 Shipping dim.: (M In.) _`' Length 18-0 15.9 13.5 ' Height 12-8 11.10 y` 10 0 • Note: T40A7A w/o whaele 11'3 a 8a wide Polyethelene Tube - Only PE tube designed and constructed for the constant coiling and dragging is considered for use on Ag-Rain Water -Reels. The tubing is backed by a 5-year pro -rated warranty. PE Tube Repair - A simple "screw -in" mender is available for repairing the PE tube should it become damaged for any reason. PE Tube Lengths - Longer tube lengthes are available for all models. Performance and delivery information available an request. �� Lt�1afQ.-�e%®�q� J, 600 S. Schrader Ave,, P.O. Box 290, Havana, IL 62644 Phone 309/543-4425 FAX 309/543-4945 Standard Features Radial Inflow Turbine - The heart of the drive system. This extremely efficient motor delivers quiet, smooth, continuous power. All the water you pump goes through the sprinkler. None of the water is wasted as in bellows or piston drives. Automatic Shutdown for the turbine motor. Heavy Duty Chassis and frame. Speedometer. Pressure Gauge. Infinitely Adjustable Speed Ranges. Speed Compensator. Miswrap Safety Stop. PTO Rewind and Drive Shaft. Gun Cart with adjustable wheel width. Hose Guide to insure proper packing of hose. Turntable. Nelson Slow Reverse Gun with ring nozzles. Lifting Mechanism for gun cart. Stabilizer Legs - Heaq 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. Soca, al mm rung proaul imp ovemeM. p+dta7 cl mactines xti V¢s tea6el may not pe Idermcal to current producodn. The pedarmance mb/mabm el TU leallel fs based an IeW c0M00 Wder a pancUar Set or 0M t0M. ACUW field per- bmance may vary hem Oki data depending an variable 0mumstances al nme. place. +realer, human pAgemen t and oew lacmrs. Speoficanons ud preen we sut W to U-anga -T A note. GK 9406wR•b Prmted a U.S A. EXEMrr A-6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity, allowing hhn/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management. unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393-Filter Strips) 5. Odors can be reduced by injecting the waste 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. (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 stuface 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 crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breakuag 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 from any perennial stream or river other than an irrigation ditch or canal. NRCS,NC JUKE, 1996 EMERGENCY ACTION PLAN DWQ 4 i 0- `i S b - I cIL41 EMERGENCY MANAGEMENT SYSTEM 9 1 n - Ig__ SWCD Ch Q -'3 ..6_" MRCS - 11 ef -64)9 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: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge, d. Repair all leaks prior to restarting pumps. D: Leakage from, flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon occurs. d. Stop all flows in the house, Hush systems, or solid separators. December 18, 1996 , s r e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the 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: �. — Les is�As b. Contractors Address: 3 c 5 c. Contractors Phone: 9 10 - December 18, 1996 41 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 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors B. Liquid Manure Slurry i. Under -slotted -floor pit a) Extend a Ys" 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 114 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 M I U. SAMPLE PREPARATION AND TRANSFER A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use disinfectants, soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Hand -delivery is most reliable way of sample transfer. D. If trailed, 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: (804) 743-9401 2. Fisher Scientific Co. 3315 Winton Road Raleigh, NC 27604 Ph: (919) 976-2351 3. PoIyfoam Packers Corp. 2320 S. Foster Avenue Wheeling, IL 60090 Ph: (312) 398-0110 4. NASCO 901 Janesville Avenue Fort Atkinson, WI 53538 Ph: (414)563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture ii. Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P. O. Box 27647 Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr. Ray Campbell iii. Forward $4 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, turkey -breeders, 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, K, Ca, Mg, Ma, S, Fe, Mn, Zn, Cu, B vi. Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Flush Gutters Accumulation of solids © Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. C1 Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Feeders • Feed Spillage O Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. 13 Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval d ring winter). Feed Storage Accumulations of feed residues 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. AN- ` - November 11, 1996, Page 1 Source Cause BMIN to Control Insects. Site Specific Practices Animal Holding Areas • Accumulations of animal wastes Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is �''inimal. 9 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as Dry Manure Handling Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - iU Systems day interval during summer, I5-30 day interval during winter) where manure is loaded for land application or disposal. ❑ Provide for adequate drainage around manure stockpiles. Cl Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AM10 ' lovember It, 1996, Page 2 Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon • votame gas emissi • Biological mixing; • Agitation OY Proper lagoon liquid capacity; O Correct lagoon startup procedures; EK"Minimurn surface area -to -volume ratio; 1111"'Minimum agitation when.pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; Irrigate on dry days with little or no wind; nozzles + Wind drift O"'Minimum recommended operating pressure; 0-1"Pump intake near lagoon liquid surface; Storage tank or basin surface ❑ . Pump from second -stage lagoon • Partial microbial decomposition; ❑ Bottom or midlevel loading; • Mixing while tilling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Senling basin surface Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying _ ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets Volatile gas emissions GI 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 Geld drying ❑ Soil incorporation within 48 hrs.; surfaces Cl Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals + Carcass decomposition Proper disposition of carcasses Dead animal disposal 0 Carcass decomposition ❑ Complete covering of carcasses in burial pits; Pits 17 Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners At ",C - November 11, 1996, Page 4 Source Cause BMPs to Minimize Odor Site Specific Practices c Standing water around • Improper drainage; Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities • organic matter Manure tracked onto • Poorly maintained access roads Er Farm access road maintenance public roads from farm access Additional Information : Available From : Swine Manure Management; 0200 RuleIBMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-98 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 4 s 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. Q'/ Rendering at a rendering plant licensed under G.S. 106-168.7 U Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996