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830021_CORRESPONDENCE_20171231
Murphy -Brown, LLC 4/3/2009 NUTRIENT UTILIZATION PLAN Grower(s): 7706 Farm Name: Murphy -Brown, LLC County: Scotland Farm Capacity: Farrow to Wean 2400 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Anaerobic Lagoon Storage Period: >180 days Application Method: Irrigation 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 3 al RECEIVED Jiff 14 =9 QEfiR-FAYEMUfREtGIOMtDICE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 RECEIVED / DENR 1 DWQ AQUIFFR'PPnTFr,TinN cFCTl0N APR 0 7 ?nnq This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): Capacfty Type Waste Produced per Animal Total 2400 Farrow to Wean 3212 gal/yr 7,708,800 gaVyr Farrow to Feeder 4015 gaVyr gaVyr Farrow to Finish 10585 gaVyr gaVyr Wean to Feeder 223 gaVyr gaVyr Feeder to Finish 986 gaVyr gaVyr Total 7,708,800 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total 2400 Farrow to Wean 5.4 Ibs/yr 12,960 Ibs(yr Farrow to Feeder 6.5 Ibslyr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr Feeder to Finish 2.3 Ibs/yr Ibslyr Total 12,960 I bs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 105.6 Total N Required 1st Year: 29858.975 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 29,858.98 Total Nitrogen Produced by Farm: 12,960.00 Nitrogen Balance for Crops: (16,898.98) 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. P011H. Reception Area SpeCifiCations Tract Field Irrigated Soil 1st Crop Time to 1st Crop isl Crop Lbs NIAc Lbs N Total Ibs N Acrea e Type Code Apply Yield Ibs NlUnit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Code Apply Yield Ibs NIUnit Residual lAc Utilized Total Lbs NIAc Total ibs N Utilized 589 1 4.2 Gilead B MarSe t 5.5 43,25 237.875 999,075 K Sept -Apr 1 5o 50 210 287.875 1209.075 2 3.8 Wa ram B Mar -Sept 5.5 43.25 237.875 903.925 K S r 1 50 50 190 287.875 1093.925 3 5.3 We ram B Mar -Sept 5.5 43.25 237.875 1260.738 K Sept -Apr 1 50 50 265 287,875 1525.738 4 4.8 Wa ram B Mar -Sept 5.5 43.25 237.875 1141.8 K Sept -Apr 1 50 50 240 287.875 1381.8 5 2,4 Gilead B Mar -Se 1 5.5 43.25 237.875 570.9 K Sept-AprSept-Apr 1 50 50 120 287.875 690.9 6 2A We ram B Mar -Set 5.5 43,25 237.875 570.9 K Sept-AprSept-Apr 1 50 50 120 287.875 690.9 7 2.5 1 Wa ram B I Mar -Set 5.5 1 43.25 1 237,875 594.6875 K Sept-ADr 1 1 50 1 50 125 287,875 719,6875 8 2.8 Wa ram B Mar -Se 1 5.5 43.25 237.875 666,05 1 K Sept -Apr 1 5o 50 140 287.875 806,05 9A 3.1 Gilead B Mar -Set 5.5 43.25 237.875 737.4125 j K Sept -Apr 1 50 50 155 287.875 892.4125 9B 3.3 Wa ram B Mar -Set 5.5 43.25 237.875 784.9875 K Sept -Apr 1 50 50 165 287.875 949.9875 10A 3.8 Gilead B Mar -Set 5.5 43.25 237.675 903,925 1 K Sept-r 1 50 50 190 287.875 1093,925 10B 4.5 Wa ram B Mar -Set 5.5 43,25 237.875 1070.438 K Sept -Apr 1 50 50 225 287.875 1295.438 11A 4.4 Gilead B Mar -Sep! 5.5 43.25 237.875 1046,65 K Sept -Apr 1 5o 50 220 287,875 1266.65 1113 3.2 Wa ram B Mar -Sep( 5.5 43.25 237.875 761.2 K Sept -Apr 1 1 50 50 160 287.875 921,2 12A 2.7 Gilead B Mar -Sept 5.5 43.25 237.875 642.2625 K Sept -Apr 1 1 50 50 135 287.875 777.2625 12B 2.2 Gilead B Mar -Set 5.5 43.25 237.875 523.325 K Sept -Apr 1 50 50 110 287,875 633325 13A 2.9 Gilead B Mar -Set 5.5 43.25 237.875 689.8375 K Sept -Apr 1 50 50 145 287.875 834.8375 138 3.9 Gilead B Mar•Se t 5.5 43.25 237.875 927.7125 K Sept -Apr 1 50 50 195 287.875 1122,713 14A 3.8 Gilead B Mar -Sept 5.5 43,25 237.875 903.925 K Sept-AprSept-Apr 1 50 50 190 287.875 1093.925 148 4.1 Gilead B Mar -Sept 5.5 43.25 237.875 975.2875 K Sept -Apr 1 50 50 205 287.875 1180,288 15A 3.7 Gilead B Mar -Set 5.5 43,25 237.875 880.1375 K Sept -Apr 1 50 50 185 287.875 1065.138 15B 4.3 Blaney B Mar -Set 5.0 43.25 216.25 929,875 K Sept -Apr 1 5o 50 215 266.25 1144,875 16A 3.5 Gilead B Mar -Sat 5.5 43.25 237.875 832,5625 K Se t-A r 1 50 50 175 207,875 1007.563 16B 4.2 Blaney B Mar -Set 5.0 43.25 216.25 908.25 K Sept -Apr 1 50 50 210 266.25 1118.25 17A 3.8 Gilead B Mar:yp 5.5 43.25 237.875 1 903,925 K _Sept. r 1 50 50 190 287.875 1093.925 17B 4.2 Blaney B Mar -Sept 5.0 43.25 216.25 908.25 K Sept -Apr 1 50 50 210 266.25 1118.25 18 4.1 Lakeland B Mar -Sat 4.0 43.25 173 709.3 K Sept -Apr 1 50 50 205 7.23 914.3 19 4 Gilead B Mar -Set 515 43.25 237.875 951,5 K SeDt-ADr 1 1 50 50 200 287.875 1151.5 20 3.7 Gilead B I Mar -Set 5.5 1 43.25 237,875 880.1375 K Sept -Apr 1 50 50 185 287.875 1065.138 Totals: 105.6 24578.98 5260 29858.98 3(a) of 8 Reception Area Specifications -Cb-,. N -T.1.1 ME Tract Field Irrigated Soil Ist Crop Time to 1stCrop IstCrop LbsN/Ac Acreage Type Code Apply Yield lbs N/Unit Residual JAc UtIlIZO67 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 A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized 1 unit yield 1.6 lbs N 1 bushel 50 lbs N 1 ton 50 lbs N 1 ton 1.25 lbs N / bushel 12 lbs N 1 ton 0.12 lbs N / lbs lint 50 ibs N I ton 50 lbs N 1 ton 1.3 lbs N / bushel 2.4 lbs N 1 bushel 50 lbs N 1 acre 50 lbs N 1 acre 2.5 lbs N 1 cwt 2.4 lbs N 1 bushel 4.0 lbs N / bushel 40 lbs N 1 acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT/animal Farm TotallyT 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 com 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 varywith 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 589 1 Gilead B 0.4 1 2 Wagram B 0.6 1 3 Wagram B 0.6 1 4 Wagram B 0.6 1 5 Gilead B 0.4 1 6 Wagram B 0.6 1 7 Wagram B 0.6 1 8 Wagram B 0.6 1 9A Gilead B 0.4 1 9B Wagram B 0.6 1 10A Gilead B 0.4 1 10B Wagram B 0.6 1 11A Gilead B 0A 1 11 B Wagram B 0.6 1 12A Gilead B 0.4 1 12B Gilead B 0.4 1 13A Gilead B 0.4 1 13B Gilead B 0.4 1 14A Gilead B 0.4 1 14B Gilead B 0.4 1 15A Gilead B 0.4 1 15B Blaney B 0.35 1 16A Gilead B 0.4 1 16B Blaney B 0.35 1 17A Gilead B 0.4 1 17B Blaney B 0.35 1 18 Lakeland B 0.75 1 19 Gilead B 0.4 1 20 Gilead B 0.4 1 6 of 8 Additional Comments: The bermuda in this plan is a combination of hay graze rates. At least half the bermuda will be removed by haying. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Murphy -Brown, LLC Owner: 7706 Manager: Owner/Manager Agreement: Itwe 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: Signature: 7706 Name of Manager (if different from owner): Signature: Date Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date 8 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop tvpe, or available land- 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate -of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 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. 8 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels, pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 Carroll's Realty Partnership 7706 PO Box 759 Rose Hill NC 28458 Dear Carroll's Realty Partnership: Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 RECEIVED OCT 15 20,4 DENR - FAYEMLLE REGlOMAL OFRGE Subject: Certificate of Coverage No. AWS830021 7706 Swine Waste Collection, Treatment, Storage and Application System Scotland 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 AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS830021 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 7706, located in Scotland County, with an animal capacity of no greater than an annual average of 2400 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). if this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals - Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record kegpin and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit One Mail Service Center, Raleigh, North Carolina 27699-1638 NorthCal'olina Phone: 919-733-3221 I FAX: 919-715-05881 Internet: h2o.enr.state.nc.us A47turallyAn Equal Opportunity/Affirmative Action Employer— 50% Recycledll0°% 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 fled at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must he 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, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Scotland County Health Department Scotland County Soil and Water Conservation District Permit File AWS830021 APS Central Files i �OCT 2 3 2003 ro Box t767 11l�urphy Brown LLC_ lmui i,,. o, NC 28353 LL __ TEL 910 276-0648 FAX 9I0 276-2590 October 21 2003 Mr. Paul E. Rawls Regional Water Quality Supervisor NC Dept. of Environment and Natural Resources 225 Green St., Suite 714 Fayetteville; NC'28301�0 This letter is in response to your written request of October 10"', 2003. As stated, on September 25, 2003, Murphy -Brown, Laurinburg Division's Fans 7706 found a broken recycle pump pipe that was discharging water along the edge of its lagoon. This was found at approximately 11:30 a.m. As soon as the discharge. was discovered, the farm staff initiated Murphy -Brown's -Environmental Management System (EMS) emergency contact list.. The farm's Production Manager was noted=as well as the division's= Land, and. Nutrient Management (LNM)-Manager: -The ,LNM Manager contacted the Division's General Manager who; .in turn;�.contacted'the-corporate offices; i DWQ-was -also notified. of the , , discharge and was on site at approximately 4:30!p_m._ -A backhoe was directed to the site and'constructed,two dams and -a sump area:to contain the spill. A diesel irrigation pump and reel were brought to the site and pumped the recovered discharge onto an acceptable spray field in accordance to the site's Waste Management Plan. The cause for the discharge was the failure of a glued union in the plumbing of the recycle system. It is believed that the glue deteriorated over time (approximately 8 years), and backpressure at this union caused it to separate. ABS pipe was used for this original plumbing. All recent construction and repairs have been with made PVC, which has a different type of bonding. The farm staff turned on the system at approximately 8:00 a.m. It was noted that farms have the ability to turn on their recycle systems from within the perimeter fencing, away from the pumps themselves. We have estimated that this could ;have been ,discharging for approximately three hours. According to the opump, manufacturer, this pump, when "new; -'is rated fora flow rate of 250-gallons.per minute, totaling 45,000 gallons:- -The three hours and 250 galIons/minute are all °worst casein assumptions. Our pump is several years old, -and the three hours assumes the plumbing came apart immediately upon start-up. After containing the discharge, a total ofthree hours were spent applying the recovered water at a rate of 205 Mr. Paul E. Rawls October 21, 2003 Page 2 gallons per minute, totaling 36,900 gallons. It is estimated that 8,100 gallons were not recovered. Since this discharge, we have reviewed all of our recycle system plumbing. Any farms with similar age and material are being re -plumbed using PVC material. We are planning to change the electrical wiring to require starting pumps with countdown timers at the pumps themselves and providing °kill switches" inside the farm if a problem occurs. Containment walls around our recycle pumps are being considered and planned. These should be constructed to force wastewater back into the lagoon in the event of a failure at the pump. Additional training and awareness is currently scheduled for our production staff. This includes highlighting our daily inspection requirements as defined in our EMS program. A training session is scheduled for November 5"' for the division's LNM Department to better prepare for and further evaluate responsiveness and the equipment necessary for containment and recovery. Information has been provided and is currently being reviewed. If any other information pertaining to this event is desired, please contact me at 910-276,%37 (office) or at 910-217-4306 (mobile). Sincerely, Murphy -Brown LLC Matt Mehlenbacher Division LNM Manager 12/02 003 THU 12:00 FAX 910 276 2590 Brown's Of Carolina g001/003 FACSIMILE �TO: l FROM: / 510 L L G FAX V: q10- V66 -0707 ,Z DATE: 140-ID3 Number of pages (including cover sheet)- LG rrl f c j y r2 ✓ W r Y a k- e ✓�✓� s� of cj; an 5 d( s ✓ L. C' 5 d-c, e, d T Vc,<— ? /.r-7,i s. f�� rd a V o tlr PleGse cow�Pvdc,/: V yj &.,-,I �e?15 i7 to - o1 %--v30Lp [edr) 910- a 76 --,63 7 Ca-X.-c-e-) If you have problems receiving this, call the person listed above at (91 g) 276-0648. H/024003 ,THU 12;00 FAX 910 276 2590 Brown's Of Carolina R002/003 To: Larry Baxley Division of Water Quality Faycttcville Regional Office On 9/25/03 Murphy -Brown, Lauduburg Division Farni 7706 found a broken pipe at the recycle pump discharging water along the edge of its lagoon. This was found at approximately 11:30 a.m. We have estimated that this could have been spilling for approximately three hours at a flow raie of 250 GPM totaling 45,000 gallons. Once the discharge was discovered, the farm staff initiated Murphy -Brown's EMS emergency contact list. The farms Production Manager was notified and the division's Land and Nutrient Manager was notified. The land and Nutrient Manager contacted the Division's General Manager who in turn contacted the corporate office. DWQ was notified of the discharge and was on site at approximately 4:30 p.m. A backhoe was directed to the site and constructed two darns and a sump area to contain the spill. A, diesel irrigation pump and reel were brought to the site and pumped the recovered discharge onto an acceptable sprayfield in accordance to the sites waste management plan. A total of three hours were spent capturing and applying wastewater at a gate of 205 GPM totaling 36,900 gallons. It is estimated that 8,100 gallons was not captured. The apparent cause for the discharge was failure of a glued union in the plumbing of the recycle systern. It is believed that the glue deteriorated over time, approximately 8 years, and baakpressure at this union caused it to separate. The pipe used for this plumbing was originally ABS. All recent construction and repair has bccn with PVC, which has a different type of bonding. In response to this event, a thorough review of all our plumbing of waste water with ABS pipe in underway. Additional training and awareness is being scheduled for out production staff_ We are evaluating the division's ability to more quickly respond to the events and the equipment necessary to contain and recover a discharge. A training session is schedule for November 5tt' for the division's LNM department to better prcparc and further evaluate response tune_ 1042/1.003 'THU 12: 00 FAX 910 276 2590 Brown's Of Carolina 9 003/003 NOTIFICATION OF WASTEWATER SPILL IN SCOTLAND COUNTY Murphy -Brown Farm # 7706, loeatcd off' State Rood 0 1331 in Scotlnnd County, experienced a discharge of approximately 45,000 gallons of wastewater from a broken pipe in its waste management system. The discharge was discovered at approximatclyl 1:30 o-m. on September 25 by farm employees_ Iaanedinic actions were taken to notify officials at the North Carolina Division of Water Quality (DWO). Employees moved quickly to stop the discharge, conshvcted temporary dams to contain the effluent and minimize discharge to waters of the state. Campany employees worked into the night with the recovery effort. Of the 45,000 gallon total, 36,900 gallons were contained by the temporary dams and pwnped back into the treatment system. Approximately 8,100 gallons rcacbed and unnamed tributary of Juniper Creek. A root cause analysis of this event will be conducted in order to prevent reoccurence in the future_ This notice is published in accardano-, with North Carolina General Statutes, Article 21 Chapter 143-215. C_ For further information contact Don Butler at 910-293-5328. Fayetteville Division 2592 Hope Mills Road -- Fayetteyllle, NC 28306 (910) 864-1920 1864-8774 fax CHAIN OF CUSTODY RECORD PAGE, �- OF 1 T LlENT NAMEa 2 G r t t 5 i- 1 � � G ' p"t4•}.�v � r PR ECTr rOF B O T T L E s TYPE OF ANALYSIS PRESERVATION CODE Q I d V d po i CODE; A = <4'C ONLY B= HNO3 (ph<2) + <VC , C= H2SO4 (ph<2) + <4'C D a NWH + <4'C E- ZN Acetate + <4°C F = Sodlum Thlo. CONTACT PEReoH: L.. a r 0, 4, K c PHONE: SAMPLER: DATE r METHOD OF OMPMENT: B ID SAMPLE TYPE DATE TIME COMP oRAe PH am TEMP Ic Y��-�s-s`v W t5 yyEr a i., s�rc- Ah �{ i b Unit Ign tun b " 1 -.ZS403 7-3 2 RelTr ttu181paturej Dole 3 4 ROIDWIsr" by: •(319nat.14) Daft 5 B Relinquished nN 1 (Signature) 7 8 Commants,or SpWal Hazards: Fl.6id pH: 41 3 3 1 3.5 Ow Microbac Laboratories, Inc. Y E Y 6 6 p FAYETTEVILLE DIVISION 2592 HOPE MILLS ROAD FAYETTEVILLE, KC 28306 (910) 864-1920 / (910) 864-8774 (FAX) http://www.microbac.com Attn: Mr. Paul Rawls 225 Green Street, #714 Fayetteville, NC 28301 ##KNO03 30 days 10/16/2003 + Analysis on waste water samples - Carroll's Farm #7706 ` BOD $32.40 / each Coliform, Fecal (After hrs) $46.80 / each Nitrogen, Ammonia $27.00 / each i Technician Time $25.00 / hour X 2 INVOICE . NO. #32932 $97.20 $140.40 $27.00 $87.50 CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS . $352.10 WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS SEE TERMS & CONDITIONS ON REVERSE SIDE Standard Terms and Condition�r$' "" Unless otliervtrfse agratSd m a formal tor:tfd:'1, services provided by kiirtuobag LatrOraiories, clog. are erne: sty Ilmiteef k71.h!'Ifi11 aril Cuntl;s[orfi5 Dialed ;retain - ' Gonfidenti ility Strk,•t rbn idefrtiaiity is nnalntained in a,l pl i)tir dnniings with clients. 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Inc which includes any ccnditiurts that vary irrn the abov? desnribed'Standarc' Terms and Conditions. rme MRictobac taaboratcHss, Inc, hereby objects to a,ly trontlicttrig tenrrs i;omtalred au -a ;isn€:e gr order sul=mitted hr died Equal Opportunity Notico - ivlicrobac Laboratories Iilc. fs an otlual O;pQrtunAy omplover, is Testis and CoiidiNrrrS.•. pu 1li f,110 OCR - PM MICAOBAC -FAY DIV FAX:9148648774 0 Microbac Laboratories, Inc. FAYETTEVILLE.DIVISION 2592 HOPE MILLS ROAD FAYETT15VILLE, RC 28306 (910) 864-1920 / (913) 864-8774 (FAX) htti)://www.microbac.com PAGE 1 t � CHEMISTRY ; WROBIAI.UGY • T[7pA SAIlETY • CONSiJMFik YRODLiCTS WATER • AIR • WASTES •FOOD • PHARMACEUTICALS • KTICA U CEULS . CERTiFfCATE OF ANALYSIS CLIENT-. NC DENR -- DWQ ADDRESS:.225 Green Street, #714 Fayetteville, NC 28301 CONTACT PERSON: Mr_ I._ Aaxloy ACCOUNT MIBER: #KN003 5AHPLE ID: 1. Source ID 403WE9 6306 2. D7,mstream- ID #03WD96307 3. Upatream- ID #03WU96308 NC #11 NC #37714 USDA 03787 DATE REM: 09/25/03 SAMPLED: 09/25/03 SARPLED SY: L. Daxlcsy DELIVERED BY: L. Baxley SAMPLE CODE: WW 6 Stream, Grab REFERENCE: Carroll`s Farm #7706 DATA REVIEWED BY: DATE REPORTED: 10,10/0 ANALYSIS OHM 2 3 BOD (kg/L). EPA 405.1 101 7.9 <2.0 COLIFORMi FECAL (per 100 ml) SM18 9222D 120000 250 <9 NITROGEN, AMMONIA (mg/L) EPA 350.2 262 0.28 0.7 ClS: < = Less than = Greater than PAGE I OF 1 me data ano other infarmation 400Minod on this, and other arxomaanying documents, ftprosant only the M E M B E R v"iplc(s j anAPyzt-d,ond is m-Merod' upon ino condifion that it In nod w De rtproduccd wnohy or in Darl for adverbs ing of outer purposes without written approval !font tha laboratory. USDA-EPA-IIOSH resung' Food sanirallon Consuring CtpAkal and Microbiological Analpos and Research O Microbac Laboratories, Inc. FAYETTEVILLE DIVISION NC #11 2592 HOPE MILLS ROAD NC #37714 1 # FAYETTEVILLE, NC 28306 USDA #3707 (910) 864-1920 / (910) 864-8774 (FAX) http://www.microbac.com CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS CLIENT: NC DENR - DWQ ADDRESS: 225 Green Street, #714 Fayetteville, NC 28301 CONTACT PERSON: Mr. L. Baxley ACCOUNT NUMBER: #KN003 SAMPLE ID: 1. Source - ID 003WE96306 2. Downstream- ID #03WD96307 3. Upstream- ID #03WU96308 OF ANAL DATE REC'D: 09/25/03 SAMPLED: 09/25/03 SAMPLED BY: L. Baxley DELIVERED BY: L. Baxley SAMPLE CODE: WW A Stream, Grab REFERENCE: Carroll's Farm #7706 DATA REVIEWED BY: DATE REPORTED: 10/10/0 ++}+++i+*****+**+++i+++++4++i##++#+i******++********+++**+****************+***+#++#+#+**** ANALYSIS N=0D 1 2 3 BOD (mg/L) EPA 405.1 101 7.9 <2.0 COLIFORM, FECAL (per 100 ml) SM16 9222D 120000 250 <9 NITROGEN, AMMONIA (mg/L) EPA 350.2 262 0.28 0.7 OObfiffiffS: < = Less than > = Greater than PAGE 1 OF 1 u The data and other information contained on this, and other accompanying documents, represent only the M E'M B E R sample(s) analyzed and is rendered upon the condition that it is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research Waste Management Plan Facility `� 3 — Z Farm -� 11) i 7 2003 This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records �ther Comments: Date Murphy -Brown, LLC 06/23/2003 P.O. Sox 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Farm Carroll's Foods, Inc. Farm 7706 4'-Q-J scoaana 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 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 ,Reception Area Speciflcations Tract Field Irrigated Soil lot Crop Time to let Crop let Crop Los NJAc Lb3 N Total We N Acreage Type Code Apply Yield The N/Unit Residual /Ac Utilized 3(a) of 8 This plan does not include commercial fertilizer. the farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Com - Silage F Cotton G Fescue- Grazed H Fescue - Hay l Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized / unit yield 1.6 Ibs N 1 bushel 50 Ibs N ! ton 50 Ibs N / ton 1.25 Ibs N / bushel 12 Ibs N 1 ton 0.12 Ibs N / Ibs lint 50 Ibs N I ton 50 Ibs N 1 ton 1.3 Ibs N / bushel 2.4 Ibs N 1 bushel 50 Ibs N 1 acre 50 Ibs N / acre 2.5 Ibs N 1 cwt 2.4 Ibs N / bushel 4.0 Ibs N / bushel 40 lbs N I acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due 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 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 Sub1 Wagram B 0.6 1 Sub2 Wagram B 0.6 1 #REF! 6of8 Additional Comments: The acreage listed on this amendment is the balance of the totat field acreage minus the wetted acres at this site. The areas not covered by the conventional irrigation system are being entered into the pumping records as sub fields so that the acres can be claimed when making application with an Aerwa machine. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 7706 Owner: Carroll's Foods, Inc. Manager: Owner/Manager Agreement: l/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we Know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be fled on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Carroll's Foods, Inc. 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: -Z- -� -o Date 8of8 . r �' ` '. M 7��� S�-�r• � 7,'�t��byE ''-"' }y '�IK �! 'i�Gvlr� - .I r .r -' 11 � ; I u:-1�1�+� � 7>� .� t �r I•�J L., x Y�' �� �LG �� 77} -, : i 4 ]- f. SF 4 I :.^ �' ' ' 1 fir<',!'� I' R r<+ ;';l i�•L �' `C'a x�''r W .r . c t8' ,��n.*Y" n �=^�,:� .. + ++'y Y k +"Y 'si „' t �+'Srf,',. i t 7r,.. 'r Z ! 'r t'il• �a�4 xr ` S''t.''�`'� ��y� i z•. 7, Y,FT�•�?�-.rP�yz�,u],_r. i 1 d .iMM .{7F ��jj4 s� -ry r' :l E Z,}7't y v• u f S k t': �•Iy� '1 J R.y' 4 7k <g'I�i f. lr yl .F':7tr Ii xr '+� Si -1 �tr ! _ ! 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E., Director Division of Water Quality May 1, 2003 Carroll's Realty Partnership 7706 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS830021 7706 Swine Waste Collection, Treatment, Storage and Application System Scotland 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 CarroIl'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 supersedes and terminates your previous COC Number AWS830021 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7706, located in Scotland 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 to undef this -permit convey any property rights i` n either real or personal vroyerty. �►1)• NCbE�tR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpllh2o.enr.state.nc.us/ndpu Telephone (919) 733-50a3 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, zdz /_ L/ for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) M. (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Scotland County Health Department Scotland County Soil and Water Conservation District Permit File AWS830021 NDPU Files WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLL'S FOODS INC. 7706 County:SCOTLAND Mail Address -:BOX 1767, LAURINBURG, N.C. 28353 Type of production unit ----:FAR-WEAN Number of animal units------ : 2400 Type of waste facility- - ---:Anaerobic Lagoon Temporary storage period----: 180 days Method of application- ----:IRRIGATION Amount of animal waste produced---------------- : 14626 tons/year Amount of plant available N produced by animals-: 12960 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must. be land applied at a specified rate to prevent pollution of surface and/or ground . water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application -cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients rand reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 589 1 VaC 589 1 BnC 589 1 GdD 589 1 GdC 589 1 GdB 589 -1 WaC 589 1 WsB 589 1 WsC Q)50- C 5.5 50.00 1.0 C 4.8 50.00 21.0 C 6 50.00 2.0 C 6 50.00 79.0 C 6 50.00 11.0 C 5.5 50.00 3.0 C 5.5 50.00 2.0 C 5.5 50.00 38.0 Available Nitrogen Crop codes: Crop -unit 275 MAR-OCT 5040 MAR-OCT 600 MAR-OCT 23700 MAR-OCT 3300 MAR-OCT 625 MAR-OCT 550 MAR-OCT 10450 MAR-OCT Total 157.0 44740 (includes commercial) 12960 Surplus Or Deficit-31780 A=Barley-bu. B=Bermudagrass(graze)-tons (CBermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)--tons I=Oats-bu. J=Rye-bu. x=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)--cwt. W=Wheat-bu. Y=Fescue'(pasture)-tons Z=Bermudagrass(pasture)-tons 9 If more commercial fertilizer is used than shown then additional acres of land may be needed. A feet wide permanent grass filter strip should be ditches in fields that receive animal waste. Additional comments: -------------------- Prepared by: Page 3 in this plan, three to fifteen seeded along all Title: ,r 4 Date: 6-47-7y l/ ' Concurred in by: _ Y e- g • 5 Date: C Zit 10— Pkoducer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such 'that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Date: Producer Technical Specialist: ��X • �`1'C;` C '-�'�-- Date: f�L FROM RICHMOND CO Cfl OP EXTENSION FRX NO. Feb. 20 2001 06:40RM P6 FARM 7706 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the most recent waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lba. N Acres PAN Month No. No. Type Code /Acre /Unit Uaed Apply 589 1 Gde B 6 37.5/T 4.2 945 Mar -Sep 58,9 2 TrTeC B 5.5 37.5/T 3.8 784 Mar -Sep 589 3 WSC B 6 37.5/T 5.3 1,193 Mar -Sep 589 4 WOC B 5.5 37.5/T 4.B 990 Mar -Sep 589 5 GdC B 5.5 37.5/T 2.4 495 Mar -Sep 589 6 WOC B 5.5 37_5/T 2.4 495 Mar -Sep 589 7 WaC B 5.5 37.5/T 2.5 516 Mar -Sep 589 8 WOC B 5.5 37.5/T 2.e 578 Mar -Sep 589 9A GdC a 5.5 37.5/T 3.7 763 Mar --Sep 589 9B waC B 5.5 37.5/T 3.3 681 Mar -Sep 589 10A GdC B 6 37.5/T 3.8 855 Mar -Sep 589 1OB WOC B 6 37.5/T 4.5 1013 Mar -Sep 589 11A GdC B 6 37-5/T 4.4 990 Mar -Sep 589 11B WaC B 5.5 37.5/T 3.2 660 Mar -Sep (. 589 12A GdC B 6 37.5/T 2.7 608 Mar -Sep 589 12B GdC B 6 37.5/T 2.2 495 Mar -Sep 589 13A GdC B 6 37.5/T 2.9 653 Mar -Sep 589 138 GdC B 6 37.5/T 3.9 878 Mar -Sep 589 14A GdC B 6 37.5/T 3.8 855 Mar -Sep 589 14B GdC B 6 37.5/T 4.1 923 Mar -Sep 589 15A GdC B 5.5 37.5/T 3.7 763 Mar -Sep 589 15B BnC B 5.5 37.5/T 4.3 887 Mar -Sep 589 16A GdC B 5.5 37.5/T 3.5 723 Mar -Sep 589 16B BnC B 5.5 37.5/T 4.2 866 Mar -Sep 589 17A GdC B 5.5 37.5/T 3.6 784 Mar -Sep 589 17B anC B 5.5 37.5/T 4.2 866 Mar -Sep 589 18 LkB B 4.5 37.5/T 4.1 692 Mar -Sep S89 19 GdC H 6 37.5/T 4.0 900 Mar -Sep 589 20 GdC B 6 37.5/T 3.7 833 Mar -Sep ----------------------------------------------------------------- Total: 106.2 22,684 FROM :' •RICHMnND Co Cn OP EXTENSION FAX N0, Feb. 20 2001 06:41AM P7 OVERSEER Tract Field Sail Crop Yield Lbe. N Acres PAN Month No. No. Type Code /Acre /Unit Used Apply 589 1 Gdc K 6 SO/A 4.2 210 Sep -Feb 589 2 WeC K 5.5 50/A 3.8 190 Sep -Feb 589 3 WSC K 6 50/A 5.3 265 Sep -Feb 589 4 WaC K 5.5 50/A 4.8 240 Sep -Feb 589 5 GdC K 5.5 50/A 2.4 120 Sep -Feb 589 6 WsC K 5.5 SO/A 2-.4 .12,0 Sep -Feb 589 7 WeC K 5.5 50/A 2.5 125 Sep -Feb 589 8 WsC K 5.5 50/A 2.8 140 Sep -Feb 589 9A GdC K 5.5 50/A 3.7 185 Sep -Feb 589 9B wee K 5.5 50/A 3.3 165 Sep -Feb 589 10A GdC K 6 50/A 3.8 190 Sep --Feb 589 10B WSC K 6 5O/A 4.5 225 Sep -Feb 589 11A GdC K 6 50/A 4.4 220 Sep -Feb 589 11B w8C K 5.5 50/A 3.2 160 Sep -Feb 589 12A GdC K 6 50/A 2.7 135 Mar -Sep 589 12B GdC K 6 50/A 2.2 110 Mar -Sep 589 13A GdC K 6 5o/A 2.9 145 Mar -Sep 589 13B GdC K 6 50/A 3.9 195 Mar -Sep 589 14A GdC K 6 50/A 3.8 190 Mar -Sep 589 14B GdC K 6 50/A 4-1 205 Mar -Sep 589 15A GdC K 5.5 50/A 3.7 185 Mar -Sep 589 15B BnC K 5.5 50/A 4.3 215 Mar -Sep 589 16A GdC K 5.5 50/A 3.5 175 Mar -Sep 589 16B Bne K 5.5 50/A 4.2 210 Mar -Sep 589 17A GdC K 5.5 50/A 3.8 190 Mar -Sep 589 17B BnC K 5.5 50/A 4.2 210 Mar -Sep 589 18 LW3 K 4.5 50/A 4.1 205 Mar -Sep 589 19 GdC K 6 50/A 4_0 200 Mar -Sep 589 20 GdC K 6 50/A 3.7 185 Mar -Sep ----------------------------------------------------------------- Total: 106.2 5,310 Bermuda Pasture Total: 21,034 Overall Total: 26,344 Available Nitrogen (includes commercial):12,960 Surplus or Deficit :13,384 Crop Codes: Crap -unit ---------------------- B=Bermudagrass (graze) -tons K=Small grain(graze) -acre FROM :-RICHMOND CO CO OP EXTENSION FAX NO. : Feb. 20 2001 06:41AM P9 This Waste utilization Plan has been amended by Bert Coffer (certified Technical Specialist-NCCES) on December 29, 1998 to reflect a change from hay to grazing and to include small grain overseed. The nitrogen rate on the Bermuda has been reduced to 75V of the hay rate in accordance with NRCS requirements. Nitrogen can be applied to the small grain overseed at the rate of 50 lbs on N per acre during the indicated application window. The overeeeded small grain must he harvested before seedhead formation_ Fields are designated by irrigation pulls. Acreage has been determined from pull measurements provided by manager. Amended by MDate 77 Affiliation: North Carolina Cooperative Ext. Scotland Co_ Center 231 E. Cronly St. Suite SOD Laurinburg, NC. 28352 910-277-2422 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. - 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a _........... ................................. ........ ..... ........ .............. .-... ....... ..... .... ..... -.................. ----....... ............_............... _... ....... ...................................... Preview Database Version 1.05 Date Printed: 12-07-2000 Specification Page 1 5 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, 19959 shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift from site. .............. ......... ............... . Preview Database Version 1.05 .................. ..........I..._..._.................. ...... ....... ... .............. .........._ Date Printed-. 12-07-2000 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these .............................................. ............--......................... .............. .............. .................. ......... ............. .........-................ .........--..-........ ...... - ........ ....... ..... ...- Preview Database Version 1.05 Date Printed: 12-07-2000 Specification Page 3 7. r :- ( 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. i Ix MET Kn, 4v . . .............. ----------- Co "41 Nv- AX it Information contained in this database is from non agency sources and is considered unconfirmed. DwQ Facility Number Farm Name Caller's Name Caller's Phone # .Access to Farm Animal Operation Telephone Log 83 1® 17706 Dawn Williamson Q Reporting 0 Complaint email Farm Accessible from main road 10 Yes 0 No Animal Population Confined Depop Feed Available Mortality O Yes O No O Yes O No 0 Yes O No O Yes O No Spray Availability Pumping Equipment O Yes O No Available Fields O Yes Q No Date Time Control Number Region Lagoon Ouestions Breached O Yes O No Inundated 10 Yes O No Overtopped O Yes O No Water on 0 Yes O No Outside Wail Dike Conditions O Yes O No 7-8-2003 :OOpm 3480 FRO Freeboard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagoonl 7" 7/10/2003 Lagoonl Lagoon3 Lagoon4 Lagoons Lagoon6l� Ms Williamson is sending in a POA and was asked to report when out of the red. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ......................... ............. ....... ......... .......... ................................ ............... ....................................................... .................................................................................................................. G ��. ti}4ti. �.-L LSi-}.�rIFl;7::,'7A. �ks....�..a4.':F .. :.l'C�:iC". �; i':i .. = :';.fir: �t.� -<?'.'.l�'.?�k-�-G.:. r.t•: i4.i :t. .. �r.lr �: k:;.:�"L:;i'F�i`% i'iti.;- _ - -"2 r'�-' ' Cr=�tc1, - �'14 Sl:i-:..,ls.,¢•�'-1�r'it Vfi�.Ft;tfy?�.. �:'�; V. fpersom.taking.ca111f'Larn' Basler' Ffg �crs'cMt.is rs'�' fL i_,Y� vvL�, � ' k�L �" - i-. � it',.i x' :=tT,c;.l"_�••••i JU e. L- i< t.' .:�.' ._t ri :4 L^; r r - ,!.}J s :t14. 4 iFj7 sr r��l � - i- ;!? L�: r�'!<y:.:Y:iE-}rv;s,U c� ,_-' SyxY - 1t�' t` yC �� } _ ?#� . � r S� � , n t � f F'Y l"` r�, v f+ z � tr ' � .. � t ; c l t � ' '�' x i,� f�•, ,Y.. .:5 'xS� tr,•F ff� _ .,1 e ii-` ��� F 6's r4 e�" f3is. 4,; l�_,`- �`.lf `}�v .., -r i i},h3�, i.,`l •L �y� �,, - �.t L: }.1}}7.•i^�, iti -=�5. .� Y'' i .:�:I. rir i' bt 1 -� r�1 l ,h_, >r�,1r.t€�.1.':3F: f:.F��itr,.:s•.r,.�•.�F:;1e. .1. ,e.:r�.wki�, .f�i.! f'.:f; .E..�ie. ,ti-. i_ ,S, .-��;.�. t. -5:� eF:i�`..Si :t +t..P:,fvSty� >4�.tF::1C, �i�•,:35.�,}.,t,-. i� Comments2 Information contained in this database is from non agency sources and is considered unconfirmed. r Animal Operation Telephone Log DWQ Facility Number Farm Name 17706 I Caller's Name lRusty Collins ® Reporting Q Complaint Caller's Phone # Access to Farm Farm Accessible from main road O Yes O No Animal Population Confined 10 Yes O No Depop 10 Yes O No Feed Available O Yes O No Mortality 10 Yes O No Spray Availability Pumping Equipment O Yes O No Available O Yes O No Fields La Date 5/28/2003 Time $:15 Control Number P993 Region JFRO Lagoon Questions Breached O Yes O No Inundated 10 Yes O No Overtopped 10 Yes O No Water on O Yes O No Outside Wall Dike Conditions O Yes O No Freeboard Level I Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagoonl 17.5 5/30/2003 Lagoonl Lagoon3 Lagoon4 Lagoons I� Lagoon6 Comments2 MAY.30.2003 9=29AM CARROLL'S FOODS NO.739 P . 46 KAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITII Facility Number: 83-21 County, Scotland Facility Name: 7706 Certified Operator Name: Operator Number: dy 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 darn for lagoons without spillways; and from the current liquid level In the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 'I Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 7706 splllway(Y or N): N Level(Inches); 17 2, Check all applicable items Llquld 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 hoar 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 fadllYs 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 hard population for the receiving facility 3. Earliest possible date to begin land application of waste, .2,lo3 I hereby ceMfy that 1 have reviewed the Information listed above and included within the attached Plan of Action, and to the bast of my knowledge and ability, the information Is accurate and connect. Phone: Owner(Manager (print) Date: ownerimanager (signature) Lql37 � /J-10 Z411 MAY.30.2003 9-*29AM CARROLL'S FOODS NO.739 P.47 PLAN OF AC71ON (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIE! 30 PAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NameAdentifier (ID): 7708 2. Current liquid volume In 25 yrJ24 hr. storm storage & structural freeboard a. current liquid level according to marker 1 7,0 inches b. designed 25 yrJ24 hr. storm & structural freeboard I 19.0 inches c. line b - line a (inches in red zone) = 2.0 Inches d. top of dike surface area according to design (area at below structural freeboard elevation) 201274 f a. line dl2 x line d x 7.48 gallonW 25W22 garcons 3. Projected volume of waste liquid produced during straw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 253779.7 f h. current herd # 2400 certified herd # 2400 actual waste produced = current herd # x line g = certlfled herd # i. volume of wash water according to structural design J. excess rainfall over evaporation according to design k. {lines h + i + j) x 7.48 x 30 days/lins f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 04h 7120ii3 m. (Qines e + k)I1000) x Ilne I = REPEAT SECTION I FOR MACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 253780 f D fe 120773.3 ft3 466943� gallons 1.90 Ibs11000 gal. 1363.9 lbs. PAN PoA (30 Day) 2121100 MRY.30.2003 9:29RM CPPROLL'S FOODS NO.739 P.48 U. TOTAL POUNDS OF PAN STORF-D WITHIN STRUCTURAL, FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALI` WASTE STRUCTURES FOR FACII-r r 1. Structure ID: 770E 2. Structure ID: 3. Structure ID: 4. Structure ID: 5, Structure ID: 5, Structure ID: line n1= 1363.9 Ib PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN n.lineal +2+3+4+5+B= 1363.914PAN III, TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOW? pRRtnn- nn NAT l LST Fim n-iq Tn vimir- `i PAN CAmmnlr RF APPLIM ni WIN& THIS 3n nAV PFRInn 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day straw down period. v. Total PAN available for all fields (sum of column t) = IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section Ili = 1995.0 lb. PAN 1363.9 lb, PAN PoA (30 pay) 2121100 MAY.30.2eW 9:29RM CARRO�'S FOODS NO.739 P.49 x Crop's remaining PAN balance (line v from section Ill) A y. Overall PAN balance (w - x) 1995.4 lb. PAN -631 lb. PAN Y musk show as a deficit. If line y does not show as a deficit, list course of action here inducting pump and depopulation, herd reduct on, etc. For pump rg haul and herd reduction options. recalculate new PAN d on new Information. If new fields are to be Included as an option for lowering lagoon level, add these to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to ier permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continua as weather and field conditions permit. Additional land is available for pumping if needed. remaining PAN Is greater than 150 Ibslacre. PoA (30 Day) 2121100 rn Fonts i'nn-x RM Field Site (acres) m (A) Fatm Owner Owner's Address Owner's phone 0 IVOD Lagom Irrigation Fields Record One Form for Each Field per Crop Cycle • 'Igloo ' .+ .— - - Facility Number DENR-FRO JUL 2 3 20Q1 D� Irrigation Operator Irrigation Operator's Address _ Operator's Phone a EXI[IoIT E--2 Front Waste Utilization Plan crop type "Commended PAN 1.oadIng (Vacre) - Ib) lit rtit rn! Pet rrt�^� rm rn ray —. roti� ^. rem fillT halo mrwddlyf Irri{fnllnn wasle A,+>,lysla PAN rrofl000 gal) PAIL Appllad (ll+lecrel AL ��)-1111_ -MI tnno Nitrogen tlelance' (tldecrej le1- Ito) - 2,7 Bled 11me End limo lnlnl M1r+t11ef - l2} Nor 51+tluklore Vimaling flow nnlo iQelfmlul Tolol Vohn,le (gallon,) (o) M (5) ■ (4) Voltrnta per Acra 1galleae) JiL S1?9 132 �� �� I ����o� Z Apo 7 3 (�o6qg 14.E I y?-o7-aa S132 5r3Y !zo I 2 z .cD 1 i q9 zoo /3,2-97 Crop Cycle Totals Owner's Signature T Operator's Signature Cerllfied Operator (Print) Operatot's Ceitificallon No. t NCUA Waste Annyiysls or Equivalent or NRCS Estimate, Technical Guide Sdction 033. Enter Ilia value received by subtracting column (10) from (t3). Continue subtracting column (10) from column (11) follow6g each irrlgatlon event. FORM IRR-2 14 1 0% "l, Field Site (icres) d (A) F'mm Owner Owner's Address Owner's;F�hane 11 rrom Waste Utilization Pinit MOP T ype necommeftded PAN I.vadinq (Ibreae) " Jul 219 (� 5 D M ,at T rnt fit rnt ee, rlIII ^111t .. Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle D INrr -FR O JUL 2 3 2001 DWO F,$11101'r L'-2 Facility Number ._ _ I - F Irrlgallon Operator Irrlgallon Operalor's Address Operalm's Phone 11 bale mtwdd7yr Inlpnllrnt Wasin Annlysh I'AN' (IU11poDpPlj . l,•�d PAff AppB@d (16lanrn) _(4)rllJ_ 10VU IZ, 3 7- rdllfogna rlPlartce (lldacte) tu)-Ild) 81efR rfm6 End ihns S�io torPl Mhurr*s 43) - i�) 6c) / al Sprh,klnl3 Opafellnq rinwnnln Ipelln,h,) 'roJrjPnVoTtnne prnr,F (0) M (6) " (4) ��o�1d� olun,e pefAcln (pPllacfe} - -HL �Ih)�Z lozlo Do �_1_ - 3Z 5q 4s S1Z 5l34 zo ) ZO _ -zQ + 2-4600 ��SS I r 3 �917 - Zz _ - I -29 -00 7J�7s ►Z-?-op D 7/_ 1 -77 -0 l_ 2 �Tr i ln �. n Owner's 51011aluro Cerllned Operator (Print) Crop Cycle Totals t j Opureloi s Slgrralure Operelor's Cerlllicallon No. t NCDA Waste Ansylysis or CRiulvalent or NnCS Estimate, Teelnllcal Gulde Sdclion 033. ' Enter ilia value received by subtracting colunni (10) Irom (8). Conthug subtracting column (10) horn column (11) followir�g each Ilrigalloll evenl. Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 03/12/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # 7706 9-b Fields Size (acres) = (Al 3.30 FARM OWNER: Carrdlls,Foods;;lrlc '�Iyk`,;� t1��€E"j`f�l'�' Irrigation Operator NIA Owner's Address IP 0 Box 1767 Irrigation Operator's i Laufinburg �y NC 28352 Address Owner's Phone (910)-276 0648 Operator's Phone # — J j_ From Waste Utilization Plan COOMPLEX: j3 Crop Type BERMUDAIRYE Recommended PAN Loading (Ibslacre) = (B} 256 I 206/050 (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 mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (galimin) (gallons) (gal/acre) (Ibs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 09/01/2000 'See (11) Below After 09101/2000 "See (11) Below 03/07/2000 4609 4614 300 1 1 205 61.500 18,636 1.10 20.5 + 185 + 50 05/31/2000 999 1002 180 1 205 36,900 11,182 1,10 12.3 + 173 + 50 06/0112000 1002 1006 240 1 205 49,200 14,909 1.10 16.4 + 157 + 50 06/26/2000 1070 1074 240 1 205 49,200 14,909 1,10 16.4 + 140 + 50 06/27/2000 1074 1 1076 120 1 205 24,600 7,455 1.10 8.2 + 132 + 50 912912000r 5493 5496 180 1 205 36,900 11,182 1.10 12.3 + 132 + 38 1 10/2000 5441 5443 120 1 205 24,600 7,455 1.30 9.7 + 132 + 28 111 l2000 5127 5129 220 1 205 24,600 7,455 1.30 9.7 + 132 + 18 1210 1 00 5132 5134 120 1 205 24,600 7,455 1.60 11.9 + 132 + 6 01/22/2001, 5189 5191 120 1 205 24,600 7,455 1.60 11.9 41(.) + 132 -6 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 22.2 Before 10910112000 After 09/01/2000 2 +) NUTRIENT NEED CROP CYCLE TOTALS NUTRIENT ExcEss 0.0 "' HOURS LEFT TO PUMP — • caution should be taken when using this estimate as It approaches zerol This is an ealimate and factors such as changes In application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrecfl Failure to allow for such changes can cause over applicationsf (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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 1 Fonts Inn-2 Meld Size (acres) a (A) Perin Owner Owner's Address Owner's Phone 0 Lagoon Irrigation Fields Record One 1--min for Each Field per Crop Cycle DE R-Fri JUL2 3 2001 DWQ l:XHUIT l',-2 racllity Number I - r Irrigation Operator (rrlgalion Operator's Address Operalor's Phone 11 from Waste Ulllization flan Crop lyre rtacommended PAN I.00dhq �] (llliaCle) a in) - LZ-J Z 5Z) .. (is 121 111 M 151 fat (rl let rel flu) rill Ogle �ddP" IulflRltnn Wesla Aimlrsl! VAN' 1n,lrosrl Vol)_[N-LML - i b_ ('AN Appllod 11bl"Clr.) levy 1 S Nihoeen nelence r (!Platte) fat -1 l0) / /SAD-i 9raA lime S 9 s0 Sf 34 End llllli s�o _ �5 513�o 7nlgl NIh1111B! (3) - i2) 3 oa zo R nl R11114191e CtpelPllnd I rnlw nela (pBgrllln) O zzs o1P1 Vonnne {QRileng) is) (6) ■ (4) � I Say 1) r�son Volume par Cl a (�PI1"C19)' JZL !f 3 pp 3ao0 3c�-Dt7 OZ l �3^ 319 z-ot-oo f 205 oa 5 1,(01,7 z7, 3 - `-D 5`! S .) 6 ZO D I SO Z) -$ -o f �__ - S �'ZZ� �� r Z 3o r� 3 3 I Crop Cycle Totals I t Owner's Signal(rre CelllOod Operator (Print) Operator's SIgllalure ! Operator's Cellificatlull No. r NCDA Wasle Ansylysls or Equivalent or Nr;CS Esliniale, Technical Gulde Sdclion 033. Enler the value received by subtracting column (10) from (Hj. Continue sublracling column (10) from column (11) followlAg each Irrigation event. -Form IRR-2 Lagoon Irrigation Fields Report -REPORT DATE: 03/12/2001 One Form for Each Field per Crop Cycle FARM # ! Field # _ 7706 _ _ _ 10-b Fields Size (acres) = (A) ; 4.50 FARM OWNER. Carroll'siFoods wl�nc j "itMg °•3 a ;"' M Irrigation Operator Owner's Address Pc0 Box 1767_ j Irrigation Operator's Laufinburg -- NC I28352 1 Address Owner's Phone E(910)-276-0648 ��� Operator's Phone # From Waste Utilization Plan FINAL REPORT FOR THIS FIELD C00MPLEX: 3 Crop Type BERMUDA/RYE Recommended PAN i 275 Loading (lbs/acre) = (B) I 225/050. (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 mm/ddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (lbsl1000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 Before 09/01/2000 'See (11) Below After 09/01/2000 "See (11) Below 03/08/2000 03/09/2000 4619 4620 _ 4620 4624 60 240 1 1 — 205 205 12,300 49,200 2,733 10,933 1.10 1.10 3.0 12.0 + 222 + 210 + 50 + 50 06/07/2000 1010 1017 420 1 205 86,100 19.133 1.10 21.0 + 189 + 50 06128/2000 1082 1088 360 1 - 205 73,800 16,400 1.10 18.0 + 171 + 50 07/03/2400 0,3130120 1090 w 5499 1094 5504 240 300 1 1 - 205 49,200 10,933 1.10 12,0 + 159 + 50 205 61,500 13,667 1.10 15.0 + 159 + -35 1 1021 00 5506 5507 60 1 225 13,500 3,000 1.30 3.9 + 159 + 31 12 8 000 ----.X -- 12/2000 5134 - 5136 5136 5137 120 60 1 1 205 . ------.--- 205 24,600 12,300 5,467 ---..---- 2,733 1.60 - - - -- 8.7 -- + 159 + 22 1.60 - - 4.4 - + 159 + 18 011 51 0 1 5196 5201 300 1 205 61,500 13,667 1.60 21.9 + 159 -4 0 107/,- 1 5224 5225 60 1 205 12,300 2,733 1.60 4.4 + 159 -8 2/08/2001 5225 5226 LL 1 205 12,300 2,733 1,60 4.4 + 159 -13 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 3fi.3 CURRENT SAMPLE ANALYSIS 0.0 Before After 2 '(+) NUTRIENT NEED 0910112400 CROP CYCLE TOTALS 09l0112000 ()NUTRIENT EXCESS --' HOURS LEFT TO PUMP '-' - caution ahculd be taken when using this esamate as it approaches zarol I his Is an estimate and lactors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especielty during winter months) may cause ti to be incorrectl Fellure to allow for such changes can cause over appticalionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Entef 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 Irrigation Fields Report. REPORT DATE: 03/12/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # 1 7706 _ i 5-- Fields Size (acres) = (A) 1 2.40 FARM OWNER: Carroll sFoods;lnc _'3` +{ 'frt;? Irrigation Operator Owner's Address IP 0 Box 1767 j Irrigation Operator's Laurinburg _ ) NC 28352 I Address Owner's Phone (910)-276-0648 i �u Operator's Phone # From Waste Utilization Plan (f 010 FINAL REPORT FOR THIS FIELD COOMPLEX: 13 Crop Type BERMUDAIRYE j Recommended PAN j Loading (Ibslacre) = (B) 256 206/050 1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1(11) First Crop (11) Double Crop Date mmlddlyr T Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (galtacre) 71(A) (Ibs11000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/01/2000 *See (11) Below After 09/0112000 *See (11) Below 08/09/2000 5337 5340 180 1 205 36,900 15,375 1.10 16.9 + 189 + 50 08/10/2000 5340 5344 240 1 205 49.200 20,500 1.10 22.5 + 167 + 50 08/17/2000 5357 5362 300 1 205 61,500 25,625 1.10 28.2 + 138 + 50 01/16/2001 5170 5174 240 1 205 49,200 20,500 1.60 32.8 + 138 + 17 01/17/2001 5179 5180 60 _ 1 205 12,300 5,125 1.60 8.2 + 138 + 9 01118l2001 5180 5182 120 1 205 24,600 10,250 1.60 16.4 + 138 -7 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE i� 16.9 Before 10910112000 1 CROP CYCLE TOTALS ij-) '(+) NUTRIENT NEED NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS L OfO�I Alter UutuI/LUU� "" 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 irtcorrectl Failure to allow for such changes can cause over app6cationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Ewnter 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 QENR-FRO_ JUL 2 3 2001 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE., 03/12/2001 One Form for Each Field per Crop Cycle n�op FINAL REPORT FOR THIS FIELD FARM # 1 Field # _ 7706 __..�._i 8- Fields Size (acres) = (A) 2.80 I _ FARM OWNER: Irrigation Operator NlA Owner's Address iP 0 Box 1767 Irrigation Operator's jLaurinburg 1 NC 28352 Address Owner's Phone j(910)-276-0648 Operator's Phone # From Waste Utilization Plan COOMPLEX: 3 Crop Type BERMUDA/RYE Recommended PAN Loading (lbslacre) = (B) 256 206/050 I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbslacre) Nitrogen Balance (lbslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (lbs11000 gal) See (9) Below (lbslacre) (8)x(9)11000 Before 09/01/2000 "See`(11) Below After 09101/2000 'See (11) Below 08/07/2000 5322 5325 180 1 205 36,900 13,179 1.10 14.5 + 192 + 50 08/08/2000 5325 5329 240 1 205 49,200 17,571 1.10 19.3 + 172 + 50 08/17/2000 5362 5366 240 1 205 49,200 17,571 1.10 19.3 + 153 + 50 12/29/2000 5144 5146 120 1 205 24,600 8,786 1.60 14.1 + 153 + 36 01111 /2001 5158 5161 180 1 205 36,900 13,179 1.60 21.1 + 153 + 15 01/1812001 5182 5185 880 1 205 36,900 13,179 1.60 21.1 + 153 -6 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 21.7 Ij 0.0 Before I After 09/01/2000 09/0112000J F 3, CROP CYCLE TOTALS {+J NUTRIENT NEED (-) NUTRIENT EXCESS HOURS LEFT TO PUMP — - caullon should be taken when vs>ng this estimate as it approaches zero! This is an estimate and factors such as changes In appticatlon rates (gpm) and fluctuations In Lagoon analysis (especially during winter months) may cause R to be incorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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 DENR-FRO JUL 2 3 2001 r i 1 of 1 FacilityNumber ag-oI Date or visit: ' Time: � Printedon: 7/21/2000 , Not Operational Q Below Threshold Of Permitted © Certified [3 Conditionally Certified ❑ Registered Date Last Operated or Above Threshold: ............... FarmName:...............1..-1......(p .................................................... �II _`��ff}}........................................ County: .............................................................. ....................... Owner Name: ccJt'c2..Ih �".....�...... ��..�............................. Phone No:............ ..........._. ........ FacilityContact �1k4y. G �E� U• Phone No - �............................./1...............................Iitle:........................................... Mailing Mailing Address :.................... Onsite Representative: Integrator: Certified Operator:......... s&„$.. ....................._ n �J..:4S .................................... Operator Certification Number; Location of Farm: ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude * • 64 Longitude ' 9 « Design Current- Design Current Design =, C. eAt - . C Ca ci ' -Po ulii<tioa Poultry Capacity Po clad attle = Po . tion Wean to Feeder ❑ Layer ❑ Dairy Fender to Finish ❑ Non -Layer ❑ Non -Dairy Farrow to Wean a� x/60 Farrow to Feeder Other Farrow to Finish Total .Dmig Capadty_ �� b Gilts Boars ToWa SLW �Nrimber ol'.Lagoons ❑ Subsurface Drains Present l.agnan Ares Spray Field Area Holdrng Ponds LSou'Ttraps ❑ No Liquid Waste Management System Discharges & Stream Imuacts 1. is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed. what is the estimated flow in galhnin? & Does discharge bypass a lagoon system'? (if yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure I Structure 2 Structure 3 Structure 4 ❑ Yes J(No [] Yes No ❑ Yes No ❑ Yes KNo ❑ Yes No ❑ Yes No ❑ Yes Structure 5 Structure 6 Identifier: ................... Freeboard (inches): 33 5100 Continued on back Facility Number: 93 —a Date of Inspection -QT5 Printed on: 7/21/2000 5. Are there any immediate threats to the integrity of any of the structures observed'? (ie/ trees, severe erosion, ❑ Yes No seepage, etc.) f� 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? Yes � No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes MJ No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level f elevation markings? ❑ Yes No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes M No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes No 12. Crop type -L�{rm ,L Sna)I 6m;, a) l e_j 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes No b) Does the facility need a wettable acre determination? ❑ Yes No c) This facility is pended for a wettable acre determination? ❑ Yes (fNo 15. Does the receiving crop need improvement? ❑ Yes )§ No 16. Is there a lack of adequate waste application equipment? [:]Yes YTo Reouired Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes XNo 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes �No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes OfNo 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes 9fNo 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes KNo 23. Did Reviewerlinspector fail to discuss review/inspection with on -site representative? ❑ Yes X No 24. Does facility require a follow-up visit by same agency? ❑ Yes ti No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes XNo .: Ito yiolatigris:or ref cienc{e were pQted d>rring ths:visit} Yost witl receive Rioui-the . correspo deike_' about: this :visit: .. npipents (refer to question #): ] z#Iaip any YES answe e dirawuigs "of facilitty to`,better ezplain situations (uise i Gaa� Rai c 4,d l /rla•:.�a�itc� tiiaiial,pages as necessary) AL Reviewer/Impector Name TOM-) is •t _ Reviewer/Impector Signature: Date: 4 5/00 Facility Number: �� — a1 t Date of Inspection a) Printed on: 7/21/2000 Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes �Io liquid level of lagoon or storage pond with no agitation? !1 `` 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ( No 2& Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes [ No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or 7 or broken fan blade(s), inoperable shutters, etc.) ❑ Yes �No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes KNo 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? Yes ❑ No Additional ornments:an or' Drawings: _. _ W _ , A61 J 5/00 WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLL'S FOODS INC_ 7706 County:SCOTLAND Mail Address -:BOX 1767, LAURINBURG, N-C. 28353 Tyne of production unit----:BAR-wF;ANx DEN r.; R`�" Number of animal units-----: 2400 f. , t Type of waste facility ----- :Anaerobic Lagoon { Jli 13 2001 'z'empora:_r storage period--- : ? BO day i�� ny�Is �YQ Method of application ------ I IRIZIGATICN Amount of animal waste produced-----------------. 14626 tons/'rear Ariount of plant available N produced by animals-: I2960 lbs./year Commercial N to apply on planned acreace--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of -surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application -cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of -these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrientsland reduce odor problems. Pcrre 2 r The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 589 1 VaC 589 1 BnC 589 1 GdD 589 1 GdC 589 1 GdB 589 1 WaC 589 1 WSB 589 WSC {1 C 5.5 50.00 1.0 C 4.8 50.00 21.0 C 6 50.00 2.0 C 6 50.00 79.0 C 6 50.00 11.0 C 5.5 50.00 3.0 C 5.5 50.00 2.0 C 5.5 50.00 38.0 Available Nitrogen Crop codes: Crop -unit 275 MAR-OCT 5040 MAR-OCT 600 MAR-OCT 23700 MAR-OCT 3300 MAR-OCT 825 MAR-OCT 550 MAR-OCT 10450 MAR-OCT Total 157.0 44740 (includes commercial) 12960 Surplus Or Deficit-31780 A=Barley-bu. I=Oats-bu. B=Bermudagrass(graze)-tons J=Rye-bu. C=Bermudagrass(hay)-tons K=Small grain(graze)-acre D=Corn(grain)-bu. L=Small grain(hay)-acre E=Corn(silage)-tons M=Sorghum(grain)-cwt. F=Cotton-lbs. lint W=Wheat--bu_ G=Fescue(graze)-tons Y=Fescue(pasture)-tons H=Fescue(hay)--tons Z=Bermudagrass(pasture)-tons � T j iy- 11 S Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- Prepared by: TitleDate: 6-1y-gV V ' Concurred in by: Q2 S5 • Date:Producer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also. certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. D ate Producer V Technical Specialist:%�}ms/� C� C '�*'�- Date:� FROM RICHMOND CO CO OP EXTENSION FAX ND. Feb. 20 2001 06:40RM P6 FARM 7706 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or leafs based on the most recent waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres PAN Month No. No. Type Code /Acre /Unit Used Apply 589 1 GdC B 6 37.5/T 4.2 945 Mar -Sep 589 2 WsC B 5.5 37.5/T 3.8 784 Mar -Sep 589 3 WSC B 6 37.5/T 5.3 1,193 Mar -Sep 589 4 WsC B 5.5 37.5/T 4.8 990 Mar -Sep 589 5 GdC B 5.5 37.5/T 2.4 495 Mar -Sep 589 6 WsC B 5.5 37.5/T 2.4 495 Mar -Sep 589 7 WBC B 5.5 37.5/T 2.5 516 Mar -Sep 589 8 WsC B 5.5 37.5/T 2.8 578 Mar -Sep 589 9A Gde B 5.5 37.5/T 3.7 763 Mar -Sep 589 9B WsC B 5.5 37.5/T 3.3 681 Mar -Sep 589 10A GdC B 6 37.5/T 3.8 855 Mar -Sep 589 1013 WsC B 6 37.5/T 4.5 1013 Mar -Sep 589 11A GdC B 6 37.5/T 4.4 990 Mar -Sep 589 11B WBC B 5.5 37.5/T 3.2 660 Mar -Sep 589 12A GdC B 6 37.5/T 2.7 608 Mar -Sep 589 12B GdC B 6 37.5/T 2.2 495 Mar -Sep 589 13A Gde B 6 37.5/T 2.9 653 Mar -Sep 589 13B GdC B 6 37.5/T 3.9 878 Mar -Sep 589 14A GdC B 6 37.5/T 3.8 855 Mar -Sep 589 14B GdC a 6 37.5/T 4.1 923 Mar -Sep 589 15A GdC B 5.5 37.5/T 3.7 763 Mar -Sep 589 15B BnC B 5.5 37.5/T 4.3 887 Mar -Sep 589 16A GdC B 5.5 37.5/T 3.5 723 Mar -Sep 589 16B BriC B 5.5 37.5/T 4.2 866 Mar -Sep 589 17A Gde B 5.5 37.5/T 3.8 784 Mar -Sep 589 17B BnC B 5.5 37.5/T 4.2 866 Mar -Sep 589 18 LkS B 4.5 37.5/T 4.1 692, Mar -Sep 589 19 GdC B 6 37.5/T 4.0 900 Mar -Sep 589 20 GdC B 6 37.5/T 3.7 833 Mar -Sep ----------------------------------------------------------------- Total.: 106.2 22,684 FROM R I CHi' OND CO CO OR EXTENSION FAX NO. : Feb. 20 2001 OG:41AM P7 OVERSEER Tract Field Soil Crop Yield Lbs. N Acres PAN Month No. No. Type Cade /Acre /Unit Used Apply 589 1 GdC K 6 50/A 4.2 210 Sep -Feb 589 2 WsC K 5.5 SO/A 3.B 190 Sep -Feb 589 3 WSC K 6 50/A 5.3 265 Sep -Feb 589 4 WaC K 5.5 SO/A 4.8 240 Sep -Feb 589 5 GdC K 5.5 5O/A 2.4 120 Sep -Feb 589 6 WaC K 5.5 50/A 2.4 120 Sep -Feb 589 7 w8c K 5.5 SOYA 2.5 125 Sep -Feb 589 8 WsC K 5.5 50/A 2.8 140 Sep -Feb 589 9A GdC K 5.5 50/A 3.7 185 Sep -Feb 589 9B WsC K 5.5 50/A 3.3 165 Sep --Feb 589 10A GdC K 6 5O/A 3.8 190 Sep -Feb 589 10B WsC K 6 50/A 4.5 225 Sep -Feb 589 11A GdC K 6 50/A 4.4 220 Sep -Feb 589 1113 W8C K 5.5 SO/A 3.2 160 Sep -Feb 589 12A GdC K 6 SO/A 2.7 135 Mar -Sep 589 12B GdC K 6 SOYA 2.2 110 Mar -Sep 589 13A GdC K 6 50/A 2.9 14S Mar -Sep 589 13EI GdC K 6 50/A 3.9 195 Mar -Sep 589 14A GdC K 6 5O/A 3.8 190 Mar -Sep 589 14B GdC K 6 50/A 4.1 205 Mar -Sep 589 15A GdC K 5.5 SO/A 3.7 185 Mar -Sep 589 15B BnC K 5.5 50/A 4.3 215 Mar -Sep 589 16A GdC K 5.5 50/A 3.5 175 Mar -Sep 589 16B BnC K 5.5 50/A 4.2 210 Mar -Sep 589 17A GdC K 5.5 SOYA 3.8 190 Mar -Sep 589 17B BnC K 5.5 50/A 4.2 210 Mar -Sep 589 le LkB K 4.5 50/A 4.1 205 Mar -Sep 589 19 GdC K 6 SO/A 4.0 200 Mar -Sep 569 20 GdC K 6 SO/A 3.7 185 Mar -Sep ----------------------------------------------------------------- Total: 106.2 5,310 Bermuda Pasture Total: 21,034 Overall Total: 26,344 Available Nitrogen (includes commercial):12,960 Surplus or Deficit :13,384 Crop Codes: Crop -unit ---------------------- B=Bermudagrass(graze)-tone K=Small grain(graze)-acre FROM : RICHMOND CO CO OP EXTENSION FAX NO. : Feb. 20 2001 06:41AM PG This Waste utilization Plan has been amended by Bert Coffer (certified Technical Specialist-NCCES) on December 29, 1998 to reflect a change from hay to grazing and to include small grain overseed. The nitrogen rate on the Bermuda has been reduced to 75% of the hay rate in accordance with NRCS requirements. Nitrogen can be applied to the small grain overseed at the rate of 50 lbs on N per acre during the indicated application window. The overseeded small grain must be harvested before seedhead formation_ Fields are designated by irrigation pulls. Acreage has been determined from pull measurements provided by manager. Amended by d14-tv Date Affiliation: North Carolina Cooperative Ext.- Scotland Co. Center 231 E. Cronly St. Suite 800 Laurinburg, NC. 28352 910-277-2422 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than S tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a .......... .................. ........... ........ ....... ................. .............. .................... - ........... ............-...... .............. .... .................. ... Preview Database Version 1.05 Date Printed: 12-07-2000 Specification Page 1 method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift from site. ................. ........... ...... ......... .... _... ..... ...... ....._.......... ............ ........... ...... - ........... Preview Database Version 1.05 Date Printed: 12-07-2000 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these ....................... ....... .... ......... ..... ....... ...... ._... I ..... ----....... ....... ............................. ......... ........................... ....... .-....... --- Preview Database Version 1.05 Date Printed: 12-07-2000 Specification Page 3 metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ._....................._......................... ................... ......... ........ ...... ....... ...... ..... -.....-.... ........... .._...... .... --- Preview Database Version 1.05 Date Printed: 12-07-2000 Specification Page 4 1 .o3k- 3 'a I - 455 - a s 9A - -33 lof - So8 -q-s �U4 �- rr ��A - reA- x den l-- Ll Acre s 7 M41 I C. c tr - 34 I Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone 7706 1 1.w 4.20 Ca�rplf'sFgti_"ds P O Box 1767 Laurinburg I NC 28352 0)-276-0648 Irrigation Operator Irrigation Operator's Address Operator's Phone # FINAL REPORT FOR THIS FIELD COMPLEX: — —� From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN f 262 Loading (lbs/acre) = (B) II (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mm/ddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (fbs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 Before 09/01/2000 "See (11) Below After 09/01/2000 *See (11) Below 08/07/2000 5322 5325 180 1 205 36,900 8,786 1.10 9.7 + 202 + 50 08/08/2000 5325 5327 120 1 205 24,600 5,857 1.10 6.4 + 196 + 50 08/10/2000 5340 5346 360 1 205 73,800 17,571 1,10 19.3 + 177 + 50 08/17/2000 5364 5366 120 1 205 24,600 5,857 1.10 6A + 170 + 50 08/18/2000 5366 5373 420 1 005 86,100 20,500 1.10 22.6 + 148 + 148 _ + 50 + _ 41 12/29/2000 5144 �5146 120 1 205 24,600 5,857 1,60 9.4 01109/2001 5146 5149 180 I I 1 205 36,900 8,786 1.60 14.1 + 148 + 27 01/17/2001 5176 5180 240 1 L 205 49,200 11,714 1.60 18.7 + 148 + 8 HOURS LEFT TO PUMP JDn,1UV IU1 !+)NUIlI Ntt17 ON ENTIRE FIELD USING THE 1 3'1.6 Before 09/01/2000 CROP CYCLE TOTALS {-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1.7 After 09/01/2000 HOURS LEFT TO PUMP "' • caution should be taken when using Ihis 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 mcnlhs) 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 (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 D R� F - jUig 1 3 2001 D`N ,- 1oft Form IRR-2 Lagoon Irrigation Fields Report IFINAL REPORT FOR THIS FIELD REPORT DATE: 03/19/2001 - One Form for Each Field per Crop Cycle FARM # 1 Field # Y 7706 - 10_a COMPLEX: Fields Size (acres) _ (A) — 3,80 --------------- ------ ----- - — — _ - — FARM OWNER: Carnal !F,.00ds;=ilncl,� �iT � ice" Irrigation Operator INIA Owner's Address 1P O Box 1767 Irrigation Operator's ()burg NC 28352 Address Owner's Phone (910910}-276-0648 Operators Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN - - - - 262 --�- - -�— 225/050 ' Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) f (11) First Crop (11) Double Crop _ Date Start End Total # of Srrinklers r:lnvl R21e Tt`1,a1 Vnlur" Vobnne I VristF ! ",21vsis PAN Applied Nitrogen Baln7ce mmldd yr Ti-ne I ime Mint o. Ope a! ng p, Ir (Ibslacrr — _ 'alimfrl; {galions) (gal/acre) (Ibs11000 gal) (Ibslacre) Before 09/01/2000 (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)/1000 "See (11) Below Nitrogen Balanr_e (Ibs/acre) After 09/01/2000 "See (11) Below 03/08/2000 4615 4619 1018 240 i 1 205 49,200 12,947 1.10 1.10 14.2 3.6 — + 198 + 194 + 50 + 50 06/07/2000 1017 60 1 205 12,300 3,237 06/12/2000 1018 1024 360 1 205 73,800 19,421 1.10 21.4 + 173 + 50 06/28/ 0000 1088 1090 120 1 205 24,600 6,474 1.10 7.1 + 166 + 50 07/03/2000 1094 1098 240 1 205 49,200 12,947 1.10 1.30 14.2 9.2 + 151 + 151 + 50 Y+ 41 _ 10/02/2000 5504 5506 120 1 225 27,000 7,105 12/22/2000 5142 5144 120 1 205 24,600 6,474 1.60 10.4 + 151 + 30 02/07/2001 5218 5224 ! 0 1 1 205 73,800 19,421 1.60 31.1 + 151 -1 HOURS ONENTI E TO FIELD USING THE ON ENTIRE 29 2 Before 09/01/2000 3JL p� CROP CYCLE TOTALS �J•t+f NUIFUrNI NEtU {•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS SAMPLE O.O After 09101 /2D00 ••• HOURS LEFT TO PUMP " - caution should be taken when using this estimate as it approaches zarol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (ospeciauy during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applieat!onsl (9) NCDA Waste Analysis or Equivaient or NRCS Estimate, Technical Guide Section (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 —� W 1 of 1 Form IRR-2 REPORT DATE: 03/19/2001 FARM # 1 Field # 7706 Fields Size (acres) = (A) FARM OWNER; Ca,rroll's;Footls; Owners Address IP 0 Box 1767 Y_ ++!Laurinburg Owner's Phone I(910)-276 0648 Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 10-b 4.50 irrigation Operator IN/A j Irrigation Operator's NC 128352 Address F Operator's Phone # From Waste Utilization Plan Crop Type BERMUDAIRYE7 Recommended PAN Loadina flbs/acre) = (B) FINAL REPORT FOR THIS FIELD COMPLEX: ',3 ----- - ---J i J 262 1 225/050 (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 mmldd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (Ibs11000 gal) (Ibslacre)-� Before 09/01/2000 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(g)ll000 'See (11) Below After 09/01/2000 "See (11) Below 03108l2000 4619 4620 60 1 205 12,300 2,733 1.10 3.0 + 209 + 197 + 50 + 50 + 50 03/09/2000 4620 4624 — 240 1 205 49,200 10,933 1.10 12.0 21.0 - 06/07/2000 1010 1017 420 I 1 205 86,100 19,133 1.10 y + 176 06128l2000 1082 1088 360 1 205 73,800 16,400 1.10 1.10 1.10 18.0 12.0 15,0 + 158 + 146- + 50 + 50 + 35 07l0312000 - 1090 1094--.---- 240 1 205 49,200 10,933 09/30/2000 5499 5504 300 ! 1 205 61,500 13,667 + i46 �+ 10/0212000 5506 5507 60 j 1 225 13,500 3,000 1.30 T 3.9� 146 + 31 12/08/2000 5134 5136 120 1 205 24,600 5,467 1.60 8.7 + 146 + 22 + 18 12/15/2000 5136 5137 60 1 205 12,300 2,733 1.60 4,4 + 146 �+ 02/07/2001 5224 5225 60 1 1 205 12,304 2,733 1.60 T 4.4 146 + 14 02/0812001 1 5225 5226 60 - 1 205 12,300 2,733 1.60 4.4� + 146 + 9 HOURS LEFT TO PUMP 4VI,1UV IUr l+)NUiroanI rvcr:u ON ENTIRE FIELD USING THE 33.4 Before 09/01/2000 CROP CYCLE TOTALS (-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 2.1 After 09/01/2000 HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches zarol 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 tc allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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 REPORT DATE: 03/19/2001 FARM # ! Field # —�— Fields Size (acres) = (A) j FARM OWNER: lCirl Owner's Address iP O Box rg Owner's Phone !(910)-276-0648 Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 4.40 Irrigation Operator iN1A —.— Irrigation Operator's Address Operator's Phone # — From Waste Utilization Plan Crop Type BERMUDA/RYE I Recommended PAN + ! Loadirl (Ibslacre) = (B) I FINAL REPORT FOR THIS FIELD COMPLEX: 3 262 __-- 225/050 (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 mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibs)acre) (galtmin) (gallons) (gallacre) (lbs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (B)x(9)/1000 Before 09/01/2000 "See (11) Below After 09/01/2000 "See (11) Below 03/10/2000 06/12/2000 4628 1024 4633 1027 300 1BO 1 1 — 205 -- -245 61,500 36,900-- 13,977 — 8,386 1.10 1.10 15.4 9.2 + 197 + 187 + 50 + 50 06/13/2000 1027 1032 300 1 205 61,500 13,977 1.10 15.4 + 172 + 50 07/05/2000 1098 1101 _ 5519 180 1 205 36,900 8,386 1.10 1.30 9.2 �23.9 + 163 + 163 + 50 + 26 10/03/2000 5513 360 1 225 1 81,000 1 18,409 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 40.8 _ I Before 49/01/2004 [ r r,ouu CROP CYCLE TOTALS r -'" nu i r'rn i rvrtu (1 NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 6.5 After 09/01/2000 ••• HOURS LEFT TO PUMP — - caution should be lakan 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 applicatiansl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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 (Prinq Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report rEINAL REPORT FOR THIS FIELD REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # I Field # _ 7706 11-b COMPLEX: j3 --� Fields Size (acres) _ (A) li 3.20 FARM OWNER: CaE�oll'§!,Fra'ods;;lnc!i Irrigation Operator NIA Owner's Address ;P 0 Box 1767 ' irrigation Operator's 4 w iLaurinburg NC 28352 Address Owner's Phone i(910)-276-0648 Operator's Phone # From Waste Utilization Plan —7 Crop Type BERMUDA/RYE Recommended PAN 262 _ 225/050 Loading (Ibslacre) = (B) (1) (2) (3) — (4) (5) (6) (7) (8) (9) (10) _l (11) First Crop (11) Double Crop T Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied } Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) 'Before 09/01/2000 (3)-(2) (6)x(5)x(4) 7/(A) See(g)Below (8)x(9)11000 I 'See (11) Below After 09/01/2000 'See (11) Below 03/09/2000 4624 4628 1034 240 120 1 205 49,200 15,375 1.10 1.10 16.9 8.5 + 195 + 187 + 50 + 50 06/13/2000 1032 1 205 24,600 7,687 06/14/2000 1034 1038 240 1 205 49,200 15,375 1.10 16.9 + 170 + 50 07/05/2000 1101 1106 f 300 1 205 fi1,500 19,219 1.10 21.1 + 149 + 50 07/07/2000 1 5233 1 5234 60 1 205 12,300 3.644 1.10 4.2 1 + 144 + 50 HOURS LEFT To PUMP 1 ao,aut! oa -t*7 rau 1 Klcry 1 rvttu 34.1 Before 09/01/2000 CROP CYCLE TOTALS ON ENTIRE FIELD USING THE '{-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS L 11.8 i After 09/01/2000 "- HOURS LEFT TO PUMP'-' • caution should de taken when using this estimate as it approaches zarol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause R to be incorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (6). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report IFINAL REPORT FOR THIS FIELD REPORT DATE. 03/19/2001 One Form for Each Field per Crop Cycle FARM # I Field # 7706 — - 12-a COMPLEX: 3 - - - -- - - - — --�- ---. I _ Fields Size (acres) _ (A) 2.70 FARM OWNER Oirroll s Fnods;l Inc l! +Ei w+ 1 !{ — - - --- -- - --- -_.--- I , fl,l_-tI Irrigation Operator NIA Owner's Address ;P 0 Box 1767 -- Irrigation Operator's - -- --_ _ ! Laurinburg NC 28352 Address _ Owner's Phone �(910)-276.0648� �- Operator's Phone # �- -__---__-- _. From Waste Utilization Plan— Crop Type BERMUDAIRYE Recommended PAN �262 225/050 Loadino {Ibslacre) = (g) l (1) (2) (3) (4) (5) (6) (7) (8) (9) (11) First Crop (11) Double Crop _(10) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (lbsl1000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 7/(A) See(9)Below (8)x(9)A000 Before 09/01/2000 -See (11) Below After 09/01/2000 'See (11) Below 03/01/2000 4595 4600 300 1 205 205 61,500 1 12,300 22,778 4,556 1.10 1.10 25.1 5.0 + 187 + -182 + 50 + 50 _ 03/10/2000 4633 -4634 - ---60 1 03/13/2000 4634 4638 240 1 205 49,200 1 18,222 1.10 20.0 + 162 + 50 06/16/2000 1043 1044 60 I-1 i 205 12,300 4,556 1.10 5.0 + 157 + 50 06119l2000 1044 1048 240 1 205 49,200 18,222 1.10 20.0 + 137 + 50 07/10/2000 5242 5247 300 1 205 61,540 22,778 1.10 25.1 + 112 + 50 01/31/2001 5213 5216 180 1 205 36,900 13,667 1.60 21.9 + 112 + 28 01/3112001 i 5216 5218 120 1 205 24,600 9,111 1.60 14.6 + 112 + 14 HOURS LEFT TO PUMP 3V/,0uu IA7 [""utwrni ZZ ON ENTIRE FIELD USING THE 15.3 Before 109101I2000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 1.9 After 09/01/2000 '(-}NUTRIENT EXCESS "' HOURS LEFT TO PUMP — - caution shculd be taken when using this estimate as !t approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (8). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) -� Operator's Signature- 1 of 1 Form 1RR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # / Field # Fields Size (acres) = (A) FARM OWNER: ' Owner's Address FINAL REPORT FOR THIS FIELD COMPLEX: 13 Irrigation Operator IN/A --- _—_ - -- Irrigation Operator's t aurinburg ' NC 28352 Address -- Owner's Phone I(910)-276-0648 i Operator's Phone # — -- — ---- From Waste Utilization Plan BERMUDAIRYE I Recommended PAN `- - 262 - - 225/050 i Crop Type Loading (Ibslacre) = (B) + I 7706 12-b 2.20 Carrolls'Foods,glnc�'t;}� :P O Box 1767 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmMdlyr Time Time Minutes Operating Der Acre ^ j nbslacre) i — ga —(lbs al bs4 F (),11206 (3)-(2) lrt,h) See elow la)x(9)11u0Q 'See (11) below Nitrogen Balance (Ibslacre) Ater 09/01/2000 "See (11) Below 03/01/2000 03/1312000 4591 4638 4595 4640 240 120 1 1 205 49,200 22,364 1.10 1.10 24.6 12.3 + 187 + 175 + 50 + 50 205 24,600 _11,182 03/14/2040 4640 4646 360 1 205 73,800 33,545 1.10 36.9 + 138 + 50 06/14/2000 1038 1041 i - 1043 180 12D 1 205 36,900 16,773 1.10 -- 1.10 18.5 — 12.3 + 120 + 107 + 50 — + 50 06/1612000 1041 .- 1 205 24,600 11,182 -- 07/07/2000 5235 5236 60 1 205 12,300 5,591 1.10 - 6.2 + 101 —+ 50 — 07/08/2000 5236 _ 5240 240 I 1 205 49,200 22,364 1.10 24.6 + 77 + 50 07/10/2000 5 440 5242 I j 120 1 205 24,600 11,182 1.10 12.3 + — 64 — + — 50 10103/2000 5519 5520 60 1 225 13,500 6,136 1,30 8.0 + 64 —+ 42 10/04/2000 5520 5525 300 1 225 67,500 30,682 1.30 39.9 + 64 + 2 HOURS LEFT TO PUMP 31 n„cuU l y9 -(+) Nl1 l h "1 NLL- 8 Before 09/011 0000 ! CROP CYCLE TOTALS ON ENTIRE FIELD USING THE -(-)NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.3�_ After L 09/01/2000 "• HOURS LEFT TO PUMP "' • caution should he 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) Faiiura to allow for such changes can cause over applications) (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 03119/2001 One Form for Each Field per Crop Cycle FARM # I Field # i —___ 7706 13-a COMPLEX: 13 Fields Size (acres) _ (A) ; Z90 T� FARM OWNER: Cahiolfs Fi3ods;!In'a;� ?i'i. �l�")ri{I !', i' 't (,') N' Irrigation Operator IN/A Owner's Address IP 0 Box 1767 j Irrigation Operator's { tLaurinburg-- - NC 28352 ! Address Owner's Phone 1(910)-276-0648 Operator's Phone # I From Waste utilization Plan Crop Type f BERMUDA/RYE Recommended PAN 262 2251050 Loadina flbslacrei = f8} (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop _ Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) Nitrogen Balance (lbs/acre) _ (gallmin) (gallons) (gallacre) (lbs/1000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/l000 Before 09/01/2000 -See (11) Below After 09/01/2000 `See (11) Below 03/02/2000 4600 4604 A647 240 60 1 205 49,200 16,966 1.10 1.10 1.10 18.7 4.7 — 14.0 + 193 + 189 _ + 50 + 50 + 50 03/14/2000 4646 1 205 12,30D 4,241 03/15/2000 4646 4649 I 180 1 205 36,900 12,724 + 175 06/21/2000 1054 1058 240 1 205 49,200 16,966 1.10 18.7 + 156 v -- + 50 + 07/11/2000 5253 5257 240 1 205 49,200 16,966 1.10 w 18.7 + 137 +-- 50 07/19/2000 5283 5286 180 �11 1 205 36,900 12,724 1,10 14.0 _ _ + 123 + 5D HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 26.4 Before 09/01/2000 L33, l UU CROP CYCLE TOTALS tSy '(•) NUTRIENT NEED (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 11 D.7 After 09101/2000 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate ant factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorraetl Failure to allow for such oranges can cause over appficat!ons! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enterthe 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 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD ' REPORT DATE: 03119/2001 One Form for Each Field per Crop Cycle FARM # r Field # _ 7706 r _ 13-b COMPLEX: �3� --- Fields Size (acres) _ (A) ; 3.90 FARM OWNER: GarrollsFtipdsFlnc' -_____ _._. __ ---_-_-----.-- ---- -- --I L,. � iti �'.� s ���`'� irrigation Operator r 'NIA ��' _ i�� � �r „ .,• � •�i � 1 atlon p ato Owner's Address iP 0 Box 1767 —� Irrigation Operator's _ Laurinburg �- NC�28352 Address I f Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan -- --- BERMUDAIRYE Recommended PAN 262 - - --- 225/050 - Crop Type ! Loading (lbs/acre) = (B) (1) 1) (3) (4) (5)_ _ (6) (7) (8) (9) (10) —Date _ Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN (11) First Crop Nitrogen Balance (Ibslacre) (11) Double Crop Nitrogen Balance (Ibslacre) (gallmin) (gallons) (gal/acre) (Ib511000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)11000 Before 09/01/2000 'See (11) Below After 09/01/2000 'See (11) Below 03/02/2000 03/06/2000 4604 4606 4606 4649 ! 120 i 1 ( 180 1 205 205 24,600 36,900 6,308 9,462 1.10 1.10 6.9 10.4 20.8 3.5 - 17.3 -- - + 205 + 195 + 174 + 170 + 153 - + 50 + 50 + 50 + 50 + 50 + - - 50- - -- + 50 6612012000 07/10/2000 07l11/2000 1048 5247 5248 1054 5248 -5253 _ ! 360 i 1 f 205 73,800 18,923 1.10 1.10 - 1.10 60 T. 300 -� 1 205 12,300 3,154 m._.__.1 205 61,500 15,769 07l2012000 5285 5293 420 1 205 86,100 22,077 1.10 — 24.3 17.3 - ,` + - 129 + 111 07/21/2000 5293 5298 3DD 1 205 61,500 15,769 1.10 10/04/2000 5525 5526 60 1 225 13,500 3,462 1.30 4.5 + 111 +— 46 10/05/2000 5526 5530 240 1 225 54,00D 13,846 1.30 18.0 + 111 8 + 28 HOURS LEFT TLPUMP 24 8 ) Before 09101I2000 4`�'`c� CROP CYCLE TOTALS L (+) NiTENT EXCESS ON ENTIRE FIELD USING THE (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 6.1 After 09/01/2000 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 fluclualions in lagoon analysis {especially during winler months) may cause it to be incorrecll Failure tc allow for such changes can Cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type I 7706 14-a - 3,80 Catrall,s'FgodsInc^�I;' ,jK ,; �;�j$1',"(�F Irrigation Operator ;NIA 11?0 Box 1767 Irrigation Operator's — 11-aurinburg NC 28352 Address _---- — 8 Operator's Phone # From Waste Utilization Plan BERMUDAIRYE Recommended PAN Loadina (Ibslacre) = (BI FINAL REPORT FOR THIS FIELD (910)-276-064 COMPLEX: 13— 262- ------ — -- i----- - -- 2251050 ---- -, I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (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 (ibs/acre) (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 09/01/2000 After 09/01/2000 (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)/1000 `See (11) Below 'See (11) Below 03/07/2000 4613 4615 120 1 205 24,600 6,474 1.10 7.1 + 205 + 194 + 50 — D3115/2000 4649 4652 180 1 205 36,900 9,711 1.10 10.7 + 50 06/21/2000 1058 1062 240 1 205 49,200 12,947 1.10 14.2 + 180 + 50 08/01/2000 5300 5307 420 1 205 86,100 22,658 1.10 24.9 + 155 + 50 10/09/2000 5537 5539 120 1 205 24,600 6,474 1.30 — 8.4 + 155 + 42 10/10/2000 5439 — 5441 —i �120 1 205 24,600 6,474 1.30 8A + 155 + 33 HOURS LEFT TO PUMP I dgo,UUU /4 {+JnvInitrvt "t:Lr ON ENTIRE FIELD USING THE 36.8 Before 09/01/2000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 7,9 After 09/011200D NUTRIENT EXCESS "" HOURS LEFT TO PUMP ^ - caulian 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 incorrecil Falure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) ffom (B), Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature _ Certified Operator (Print) -- Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # mm 7706 _ 14-b Fields Size (acres) = (A) 4.10 FARM OWNER: C9rVdII'sjf6dd91,lnc'; I!; � r "i `' Irrigation Operator [NIA Owner's Address f P 0 Box 1767 Irrigation Operators Laur'rnburg NC 128352 Address FINAL REPORT FOR THIS FIELD COMPLEX: Owners Phone ;iu)-276-0648 I Operator's Phone # From Waste Utilization Plan Crop Type BERMUDAIRYE Recommended PAN f 262 Loading (Ibslacre) = (B) + I 225/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) I (11) First Crop (11) Double Crop Date Star( End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN _ 11 Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) 1000 gal) (Ibslacre) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)M000 Before 09/01/2000 'See (11) Below After 09/01/2000 -See (11) Below 0311 4609 4613 240 1 205 49,200 12,000 1.10 13.2 -T1fi.5 + 199 + 182 — - + 50 -_-+ 50 T 06/22/2000 1062 1067~ 300 1 205 61,500 15,000 1.10 _.--- 06/26/2000 1067 1070� 180 1 205 36,900 9,000 1.10 9.9 + 172 + 50 07/21/2000 5298 5300 120 1 205 24,600 6,000 1.10 fi.6 + 166 +� 50 08/01/2000 5307 5308 60 1 205 12,300 3,000 1.10 1.10 3.3 23.1 + �162 — + 139 + 50 + 50 08/02/2000 5308 5315 420 1 205 86,100 21,000 10/0912000 5530 5536 360 1 205 73,800 18,000 1.30 23.4 + 139 + 27 HOURS LEFT TO PUMP .344,4UU yb f+) NUTHIbNT NEtU ON ENTIRE FIELD USING THE 35.7 Before 11111112000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 6.8 After 09/01/2000 NUTRIENT EXCESS "' HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zerot This is an estimate and factor's such as changes in application rates (gpm) end fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # 11 7706 _ _ f — 15-a Fields Size (acres) = (A) 1 3,70 FARM OWNER: Ca0811'siFoods-`tncE`i',';;;''ti €;`�`it' f Irrigation Operator Owner's Address IP O Box 1767 Irrigation Operator's Laurinburg ( NC 28352 Address Owner's Phone j(910)-276.0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDAIRYE Recommended PAN Loading (Ibslacre) = (B) FINAL REPORT FOR THIS FIELD COMPLEX: 3 — 262 225/050--- i (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 mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (IbSI1000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See(g)Below (8)x(9)11000 Before 09/01/2000 'See (11) Below After 09/01/2000 'See (11) Below 03/02/2000 03115/20DD 4600 4646 4604 4649 240 180 1 205 49,200 13,297 9,973 1.10 1.10 14.6 110 + 197 + 186 + 50 + 50 1 205 36,900 06/21/2000 1056 1062 360 1 205 73,800 19,946 1.10 21.9 + 164 — 50 06/22/2000 1062 1067 300 420 `G ( 1 205 61,500 16,622 1.10 18.3 --25.6 + 146 + 121 - + 50 - + 50 08/03/2000 5315 5322 1� — 1 205 86,100 23,270 1,10 - — 10/09/2000 5535 5539 240 1 205 49,200 13,297 1.30 17.3 + 121 _ + 33 10/10/2000 5439 5441 120 1 206 24,600 6,649 1.30 8.6 + 121 + 24 HOURS LEFT TO PUMP oc r,�uu i i r 1*) 7 i n' i 7t;u ON ENTIRE FIELD USING THE 27.9 Before 09/01/2000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 5.6 After 09101/200� {-)NUTRIENT EXCESS 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 monlhs) may cause it to be incorrect! Failure la altow for such changes can cause over eppticalionst (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 0 I )Enter the value recieved by subtracting column (10) from (8), Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address FINAL REPORT FOR THIS FIELD COMPLEX: 13 Irrigation Operator 1N/A -------- ------ - -------- Irrigation Operator's Address Owner's Phone i,(910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN _ 262 — 225/050 I Loadino (Ibslacre) = (81 I ! 7706 _ 15-b ---- --..� 4.30 �P 0 Box 1767 Laurinburg NC 128352 (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 mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (lbslacre) (3)-(2) (6)x(5)x(4) 7/(A) See(9)Below (8)x(9)/1000 Before 09/01/2000 "See (11) Below After 09/01/2000 "See (11) Below 03/02/2000 03/06/2000 4604 4606 4606 4609 ! + 120 ! 180 ! 1 1 — 205 205 24,600 5,721 — 8,581 1.10 1.10 6.3 9.4 + 206 + 196 + 50 + 50 36,900 03/14/2000 4643 4646 180 1 205 36,900 8,581 i 1.10 9.4 + 187 + 50 06126l2000 1067 1 770 5300 180 1 205 36,900 8,581 1,10 1.10 9.4 6.3 + 177 + 171 + 50 + 50 0712112 000 5298 120 1 205 24,600 02-1 10/09/2000 5530 5535 300 1 205 61,500 14,362 1.30 18.6 + 171 + 31 HOURS LEFT TO PUMP G[ r,WV Oy -(+) rvw ruin i rvtcu ON ENTIRE FIELD USING THE 46A Before 09/01/2000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 4 ` I After D9101/2DOO {_) NUTRIENT EXCESS — HOURS LEFT TO PUMP -1 - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates {gpml and fluctuations in lagoon analysis (especially during winter months) may cause it to be incarrectl Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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 1oft I Form 1RR-2 REPORT DATE: 03/19/2001 FARM # ! Field # Fields Size (acres) _ (A) FARM OWNER; Owner's Address Owner's Phone Crop Type FINAL REPORT FOR THIS FIELD COMPLEX: 13 — --- ---- �_--- Irrigation Operator Irrigation Operator's-- -- — Address—--------------------- - -----_._—'i F(910)-276-0648 Operator's Phone # From Waste Utilization Plan i� �BERMUDAIRYE Recommended PAN 262 225/050 Loadina tibslacrel rs (B) Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 7706 16-a• 3.50 Gartdll's`FootlsI(ic:'n;j�j�„.�i', P O Box 1767 jLaurinburg NC jM52 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied rnmlddtyr Time Time Minutes Operating per Acre PAN Nitrogen Balance I (Ibslacre) Nitrogen Balance (Ibslacre) (gallmin) (gallons) (gal/acre) 1000 gal) (Ibslacre) (3)-1 (6)x(5)x(4) 7l1 See (9) Below (8)x(9)11000 Before 09/01/2000 -See (11) Below After 09101/2000 "See (11) Below 03101/2000 4595 4600 300 1 205 61,500 17,571 1.10 19.3 + 193 + 50 03/10/2000 4633 4634 — 60 1 205 12,300 3,514 1,10 3.9 + 189 + 50 03/13/2000 4634 46M 240 1 205 49,200 14,057 1.10 15.5 + 173 + 50 06/20/2000 1051 1054 180 1 205 36,900 10,543 1.10 �11.6 + 162 + 50 06/21/2000 1054 1056 120 1 205 24,600 7,029 1.10 7.7 + 154 r + 50 07/20/2000 5286 5291 300 1 205 61,500 17,571 1.10 19.3 + 135 + 50 HOURS LEFT TO PUMP LAD,000 I I -(+) NU I i I Ni ON ENTIRE FIELD USING THE 34.8 Before 09I0112000 CROP CYCLE TOTALS {-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 12.9 After 09101 /2000 "- HOURS LEFT TO PUMP — • caution should be taken when using this estimate as A approaches zero! This is an estimate and factwa 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 applicalional (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report ONAL REPORT FOR THIS FIELD REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # I Field # t 7706 COMPLEX: '3 Fields Size (acres) = (A) I 4.20 FARM OWNER: Gairoli's`Foo#Es l'ric:`a?!.ar#��j ` Irrigation Operator iN1A Owner's Address ;P O Box 1767 1 Irrigation Operator's 11-aurinburg IC 28352 Address 1 Owner's Phone (19 0)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN 282 Loadino 11bs/acrei = (a) 225/050 (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 mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) _ (gal/min) (gallons) (gal/acre) (Ibs11000 gal) (ibs/acre) (3)-(2) (6)x(5)x(4) 7/(A) See(9)Below (8)x(9)11000 Before 09/01/2000 'See (11) Below After 09/01/2000 'See (11) Below 03101 /2000 4591 4595 240 1 205 49,200 11,714 1,10 12.9 + 199 + 50 03/13/2000 4638 4640 120 1 205 24,600 5,857 1.10 6.4 + 193 + 50 w 03/14/2000 4640 4643 1 180 1 205 36,900 8,786 1.10 9.7 + 183 + 50 03/15/2000 4649 4652 180 1 205 36,900 8,786 1,10 9.7 + 173 + 50 06/19/2000 1044 1048 240 1 205 49,200 11,714 1,10 12,9 + 160 + 50 06/20/2000 1048 1051 180 1 205 36,900 8,786 1.10 9.7 + 151 + 50Y-- 07/07/2000 5233 5236 180 1 205 36,900 8,786 1.10 9.7 + 141 �+ 50 67/2 112000 5292 5293 60 1 205 12,300 2,929 1.10 3.2 + 138 + 50 07/21/2000 5293 5298 300 1 205 61,500 14,fi43 1.10 16.1 + 122 + 50 08/03/2000 5316 5322 360 1 205 73,800 17,571 1.10 19.3 + 102 + 50 10/04/2000 5525 5526 60 1 225 13,500 3,214 1.30 4.2 + 102 + 46 10/05/2000 5526 5530 240 1 225 54,000 12,857 1.30 16.7 + 102 + 29 01/31/2001 5217 1 5218 60 1 205 12,300 2,929 1.60 4.7 + 102 + 24 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 21.9 1 Before 1 09/a� 1/2000 4�Jt3,VUV CROP CYCLE TOTALS 136 (+)NUTItitNl li {-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 5.2 After 09/01/2000 —HOURS LEFT TO PUMP "' • caulicn should be taken when using This estimate as it approaches zero! This is an estimate and factors such as changes in application rates {gpml 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 (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 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # ! Field # 7706 —... _-.` -_-- 17-a j Fields Size (acres) = (A) 1 3,80 FINAL REPORT FOR THIS FIELD COMPLEX: 1,3 -- -- FARM OWNER: Carron's Foods;!ilnc�i;;�fr15iiwi ; Irrigation Operator NIA Owner's Address IP 0 Box 1767 Irrigation Operators T — 'Laurinburg f NC 28352 Address — J� Owner's Phone I(910)_276-0648 Operator's Phone From Waste Utilization Plan Crop Type BERMUDA/RYERecommended PAN 262 Loading (lbslacre) = (B) 225/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) I (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 09/01/2000 'See (11) Below After 09101/2000 "See (11) Below 03/10/2000 4630 j 1 4633 180 1 205 36.900 9,711 1.10 10.7 — —+ _ 201 — —+ 50 06/13/2000 1032 1034 — 120 1 205 24,600 6.474 1.10 7.1 �14.2 + 194 + 50 06/14/2000 1034 1038 240 1 205 49,200 12,947 1.10 + 180 + 50 07/05/2000 1098 1099 60 1 205 12,300 3,237 1.10 3.6 + 176 + 50 07/18/2000 5281 _ 5283 120 1 205 24,600 6,474 1.10— 7.1 + 169 �+ 50 07119/2000 5283 5286 180 1 205 36,900 9,711 1.10 10.7 + 159 + 50 10103/2000 5519 5520 60 1 225 13,500 3,553 1.30 4.6 + 159 + 45 10/04/2000 5520 5521 60 1 225 13,500 3,553 1,30 4.6 + 159 + 41 01/31/2001 5211 5212 60 1 205 12.300 3,237 1.60 5.2 �+ 159 + 36 02/07/2001 5224 5225 60 1 205 12,300 3,237 1.60 5.2 + 159 + 30 02/08/2001 5225 1 5228 180 1 205 36,900 9,711 1.60 15.5 + 159 + 15 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 30.6 Before ("9101 i2000 [1 s,uuu CROP CYCLE TOTALS as r+� rvui nitre i NkCV •(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 2.9 After j 0910V2000 — HOURS LEFT TO PUMP — - caullon should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates Igpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature _ Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # �7706 17-b { Fields Size (acres) = (A) I 4.20 1 FINAL REPORT FOR THIS FIELD COMPLEX: FARM OWNER: Cap a[I'sil=Dods",l lric<<fj ut" ' Irrigation Operator IN/A - Owner's Address IP 0 Box 1767 f Irrigation Operator's Laurinburg - NC 28352 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan - Crop Type I BERMUDA/RYE Recommended PAN 262 I Loading (lbslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (11) First (_11) Double Crop _(10) _Cro_p Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) Nitrogen Balance (lbslacre) (ga)lmin) (gallons) (gal/acre) (lbs11000 gal) (lbslacre) Before 09/01/2000 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 'See (11) Below After 09/01/2000 'See (11) Below 03/09/2000 03110l2000 4626 4628 4630 i 120 I 1 20 i 1 ��l 205 24,600 5,857 1.10 1.10 I 6.4 6.4 + 206 + 199 + 50 + 54 4628 205 24,600 5857 06/14/2000 1038 1041 f 1 205 36,900 8,786 1,10 9.7 + - 189 -- - + - 50 06/16/2000 1041 1044 180 ! 1 205 36,900 8,786 _ 1.10 1.t0 _ 9 7 - 19.3 + 180 + 160 _ _ __ + 50 + 50 07/05/2000 1100 1106 - 360 1 205 73,800 17,571 10/02/2000 5512 5513 i 60 1 225 13,500 3,214 1.30 - 4.2 + 160 + 46 10/03/2000 5513 5516 180 ). 1 225 40,500 9,643 1.30 12.5 + 160 + 33 01/26/2001 5201 5204 180 1 205 36,900 8,786 1.60 14.1 + 160 + 19 01/2912001 5206�5209 180 1 205 36,900 8,786 1,60 14,1 + 160 +— 5 HOURS LEFT TO PUMP — 3L9,ouU yo {+�ruuim"rut:ku ON ENTIRE FIELD USING THE 34.2 Before 0910112000CROP CYCLE TOTALS (-I NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1.1 _J After a91a112a00 "' HOURS LEFT TO PUMP '» - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over applications (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (8), Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) - Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # C_ 7706 1 18-" Fields Size (acres) = (A) 4.10 FINAL REPORT FOR THIS FIELD COMPLEX: FARM OWNER: Ca'�r wTF' oo s � ti—ij!MZ�j!! � ; y�€ ; �rMi�$;,; r Irrigation Operator NIA _ Owner's Address 1P O Box 1767 _ __ I Irrigation Operator's ILaurinburg NC 28352 Address Owner's Phone Crop 'Type 910)-276-0648 Operator's Phone # From Waste Utilization Plan_ a _ —^ — BERMUDAIRYE Recommended PAN--�-- 262 --__ - - - --- 225/050 Loadino (Ibslacre) = (81 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop 1 (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume mmlddlyr Time Time Minutes Operating per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (3)-(2) (6)x(5)x(4) 71(A) (lbs11000 gal) See (9) Below (Ibslacre) Before 091D112000 (8)x(9)11000 'See (11) Below After 09/01/2000 'See (11) Below 03/09/2000 1 4622 4626 240 1 205 49,200 12,000 I 1.10 13.2 j + 199 + 50 HOURS LEFT TO PUMP , -'- '--�1 1 1+y,euu i -t*} rvu i Wien i rvctu ON ENTIRE FIELD USING THE 60.2 Before 0910112000 CROP CYCLE TOTALS y-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 15.2 After 09/01 /2000 — HOURS LEFT To PUMP - caution should be taken when using this estimate as it approaches zerof This is an estimate and taclors 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 (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 1RR-2 REPORT DATE: 03/19/2001 FARM # / Field # Fields Size (acres) _ (A) FARM OWNER: Owner's Address Lagoon Irrigation Fields -Report FINAL REPORT FOR THIS FIELD One Form for Each Field per Crop Cycle COMPLEX: Irrigation Operator NIA Irrigation Operator's Address — Owner's Phone I.(910)-276-0648 l Operator's Phone #- �From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN 262 t Loadina (Ibslacre] = fB1 7706 18-a -- -- 4.20 Garrolt's(Fo�ds„ Iric�� . 6;y "". P 0 Box 1767 Laurinburg � NC 28352 225/050 I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) l (11) First Crop (11) Double Crop Date mm/dd/yr Start Time _ End Time Total Minutes # of Sprinklers Flow Rate Operating Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) V(A) (lbs/1000 gal) See(9)Below (Ibslacre) (8)x(9)/1000 Before 09/01/2000 `See (11) Below After 09/01/2000 "See (11) Below 06/28/2000 1088 1090 120 I 1 205 24,600 5,857 1.10 1.10 6.4 12.9 + 206 + - 193 + 50 + 50 --- 07/03/2000 1094 1098 — 240 1 205 49,200 11, 714 HOURS LEFT TO PUMP r.7,t ii -[+I NUTRIENT EXCESS rau t "ctv t rrct_u ouv ON ENTIRE FIELD USING THE 59.8 Before 09/01/2000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 15.5 I After 09/01/2000 (-} — HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches zeral This is an estimale and factors such as changes in application rates (gpm} and fluctuations in lagoon analysis ;especially during winter months} may Caused to be ir=rrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technicai Guide Section (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 REPORT DATE: 03/19/2001 FARM # l Field # i — Fields Size (acres) = (A) FARM OWNER: Ca�rall; Owner's Address jP 0 Box 1767 Laur b rni uu g Owner's Phone (910)-276.0648 7706 Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN Loadina (Ibslacre) = (3) FINAL REPORT FOR THIS FIELD COMPLEX: 13— 262 �- � 225/050 .-.--- (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) _ (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)11000 Before 09/0112000 'See (11) Below After 09/01/2000 'See (11) Below 06/12/2000 1025 1027 120 1 205 24,600 5,857 1.10 6.4 + 206 + 5D 06/13/2000 1 1027 1032 300 1 205 61,500 14,643 1.10 16.1 + 189 + 50 06127/2000 1081 1082 60 1 205 12,300 2,929 1.10 3.2 + 186 + 50 06/28/2000 1082 1088 360 1 205 73,800 17,571 1.10 19.3 + 167 + 50 07/03/2000 1090 1094 240 1 205 49.200 11,714 1.10 T 12.9 + 154 + 50 07/17/2000 5269 5275 360 1 205 73,800 17,571 1.10 19.3 + 135 + 50 07/18/2000 5275 5281 360 1 205 73,800 17,571 1.10 19.3 + 115 + 50 Y 10/02/2000 5506 5512 360 1 225 81,000 19.286 1.30 25.1 + 115 + 25 12/15/2000 5142 5143 60 1 205 12,300 2,929 1.60 4.7 + 115 + 20 12/21/2000 5142 5144 120 1 I 205 24,600 5,857 1.60 9.4 + 115 + 11 12/22/2000 5144 5145 60 j 1 205 12,300 2,929 1.60 4.7 + 115 _ + — 6 HOURS LEFT TO PUMP 24.6 Before 09101/2000 wa�'`w yV t-f rv� niCry 'CCU ON ENTIRE FIELD USING THE CROP CYCLE TOTALS {•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 1.3 After 09/01/2000 — 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 0 appiicalion rates (gpm) and fluctuations in lagoon analysis (especially during winter monlhs) may cause it to be inoorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) fallowing each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address _ 7706 19-" 4.00 Car�all'sFFoods,�'In i' ISW mow IP 0 Box 1767 Laurinburg NC 28352 Owner's Phone (912)-276-0648 From Waste Uti Crop Type BERMUDAIRYE Irrigation Operator Irrigation Operator's Address Operator's Phone # FINAL REPORT FOR THIS FIELD COMPLEX: ion Plan Recommended PAN 262 Loadina flhslacrel = f61 7 225/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crap (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN - Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) T T (gallmin) (gallons) (gal/acre) (ibs11000 gal) (Ibslacre) Before 09/01/2000 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 "See (11) Below After 09/01/2000 "See (11) Below 03/08/2000 4619 4620 I 60 1 205 12,300 3,075 1.10 3.4 6.8 + 209 + 202 + 50 + 50 03/09/2000 4620 4fi22 120 1 205 24,600 6,150 1.10 06/01/2000 1006 1008 120 1 205 24,600 6,150 1.10 6.8 + 195 + 50 + 50 + 50 — O6/02/2000 1008 --1 cii-2- 1010 - 1625 120 180 - 1 205 24,600 6,150 1.10 - 1.10v 6.8 10.1 + 188 + 178- 26/12/2000 -" 1 205 36,900 9,225 06/27/2000 1074 1080 360 1 205 73,800 18,450 1.10 20.3 + 158 + 50 07/12/2000 5262 5263 60 1 205 12,300 3,075 1.10 3.4 + 154 + 50 07/15/2000 5263 5268 300 1 205 61,500 15,375 1.10 16.9 + 138 + 50 09/30/2000 5499 5504 300 1 205 61,500 15,375 1.10 16.9 + 138 + 33 10/02/2000 5504 5506 120 1 225 27,000 6,750 1.30 8.8 + 138 + 24 12/08/2000 5134 5136 120 1 205 24,600 6,150 1.60 9.8 + 138 + 14 01 /22/2001 5189 5191 120 1 205 24,600 6,150 1,60 9.8 + 138 + 5 01/23/2001 5191 5193 120 1 205 24,600 1 6,150 1.60 9,8 + 138 5 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE I 28 D Before 09/01/2000 CROP CYCLE TOTALS ENT ExcEss I) CURRENT SAMPLE ANALYSIS Q.O After 09101/ 0000 NurRI HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerol This 4 an estimate and factors such as changes in application rates (gpm) and f!uctualions in Lagoon analysis (especially during winter months) may cause i1 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 (11)Enter the value recieved by subtracting column (10) from (B), Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # I Field # 7706 2-' Fields Size (acres) _ (A) �3.80 _ FARM OWNER: 1q,proll's F.fl`Qds;jfnc;`iE,jr?�; Irrigation Operator N/A Owner's Address 1P O Box 1767 Irrigation Operator's ILaurinburg � NC - 28352 Address Owner's Phone 1(910)-276-0648 Operators Phone # From Waste Utilization Plan Crop Type + BERMUDA/RYE Recommended PAN �� I Loadino (lbs/acre) = fB1 FINAL REPORT FOR THIS FIELD COMPLEX: 3 262 � -- - --- - -- - - 225/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crap Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN _ Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) - (gal/min)— (gallons) (gallacre) (lbs/1000 gal) J (lbs/acre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 Before 09/01/2000 'See (11) Below After 09/01/2000 "See (11) Below 08/08/2000 5328 5333 300 1 205 61,500 16,184 1.10 17.8 + 194 + 50 08/10/2000 5346 5348 120 1 205 24,600 6.474 1.10 7.1 + 187� �+ 50 01/09/2001 5149 5152 180 1 205 36,900 9,711 1.60 15.5 + 187 + 34 01/10/2001 5152 5154 120 1 205 24,600 6,474 1.60 10.4 + 187 + 24 01 /18/2001 5180 5185 300 1 205 61.500 16,184 1.60 25.9 + 187 -2 HOURS LEFT TO PUMP Zim, I VU ! / '(+) NU f Hlt:N I NhtU ON ENTIRE FIELD USING THE 36.1 CURRENT SAMPLE ANALYSIS 0.0 Auer Before i 0910 CROP CYCLE TOTALS 09/01/2000 ;-iNUTtzIENrExcEss — HOURS LEFT TO PUMP "' - caution should be taken when using Ihis estimate as approaches zero) This is an estimate and factors such as changes in application rates (gpm) and fluctualions m lagoon analysis (especially during winter monthsl may cause it to be inccrrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column It 1) following each irrigation eve Owners Signature Certified Operator (Print) - Operator's Signature I Of 1 Form IRR-2 REPORT DATE: 03/19/2001 FARM # 1 Field # 770E Fields Size (acres) = (A) r -� FARM OWNER: Carrolls,Fo_o'dlLus Owner's Address P 0 Box 1767 iEaunnbiu—rg Owners Phone i(910)-276-D648 Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 1 13 r 5.30 FINAL REPORT FOR THIS FIELD COMPLEX: E3 BUS Irrigation Operator 'IN/A Irrigation Operator's NC 28352 Address Operator's Phone # I From Waste Utilization Plan Crop Type $ERMURAIRYE Recommended PAN Loading (Ibslacre) = (8) 262 i 225IQ50 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN Applied PAN Nitrogen Balance (ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) 7!(A) (Ibsl1000 gal) See (9) Below (Ibslacre) (8)x(9)l1000 Before 09/01/2000 'See (11) Below After 09/01/2000 "See (11) Below 08/09/2000 5333 5340 420 1 205 86,100 16,245 1.10 17.9 7.7— + 194 + 186 + s0 08/15/2000 5348 5351 180 1 205 36,900 6,962 1,10 + 50 01/10/2001 5154 5158 240 1 205 49,200 9,283 1.60 14.9 + 186 + 35 01/15/2001 5162 5168 360 1 205 73,800 13,925 1.60 22.3 + 186 + 13 01/16/2001 5168 5169 60 I 1 205 12,300 2,321 1.60 3.7 + 186 �+ 9 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE �4 2 Before I� 09141l2000 CROP CYCLE TOTALS I'I NUTRIENT NEED (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 2_b I Atter 1 uuluifzuu0 HOURS LEFT TO PUMP - caution should be taken when using this estimate as it approaches zarol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may reuse it to be incorrect[ Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enterthe value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 03/19/2001 - One Form for Each Field per Crop Cycle FARM # 1 Field # i 7706 _�� 4-" COMPLEX: 13 - Fields Size (acres) = (A) 4.80 FARM OWNER: Carroll slFoods;'(Irk(;'"tj�tu�t�q,orit,= j g p Irrigation Operator NIA Owners Address iP 0 Box 1767 Irrigation Operator's _— ,Laurinburg I NC 28352 Address — Owner's Phone 1(910)-276-0648 Operator's Phone # I From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN + -- —262 225/050 i Loadinq (lbslacral = (8) I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) I (11) First Crop (11) Double Crop Date mmldd/yr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis i A PAN Applied, Nitrogen Balance I (Ibslacre) Nitrogen balance (Ibslacre) (3)-(2) (gat/min) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (Ibsl1000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/0112000 'See (11) Below After 09I0112D00 `See (11) Below 08/10/2000 5344 I 5348 240 1 205 49,200 86,100 10,250 17,937 1,10 11.3 19.7 + 201 181 4+ + 50 -+ 50 08/17/2000 5357 5364 420 1 205 01/16/2001 5170 5172 120 1 205 24.600 5,125 1.60 8.2 181 + 42 D111712001 5174 5176 120 I 1 I 205 24,600 5,125 1,60 8.2 + 181 + 34 HOURS LEFT TO PUMP —44 4 (t) NUTRIENT NEED ON ENTIRE FIELD USING THE 44.1� Before 9 1/2000 CROP CYCLE TOTALS •(•j NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 8.2 1 After 09/01/2000 ""'HOURS LEFT TO PUMP "' • caution should be taken when using this estimate as i1 approaches zerol Thls is an estimate and factors such as changes in applicalian 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 (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 `4 Form IRR-2 REPORT DATE: 03/19/2001 FARM # / Field # _ 770E Fields Size (acres) = (A) FARM OWNER:arrollslFo'ads Owner's Address iP 0 Box 1767 �Laurinburg Owner's Phone j(910)-276-0648 Lagoon Irrigation Fields Report IFINAL REPORT FOR THIS FIELD One Form for Each Field per Crop Cycle 6_* COMPLEX: ,3 2.40 INlr. 14 a'i "I Irrigation Operator IN/A Irrigation Operatoris I NC 128352 1 Address �----_��—_- -� -- --_---_-�-� —� Operators Phone # ' From Waste Utilization Plan Crop Type BERMUDAIRYE I Recommended PAN 262 1 225/050 Loading (lbs/acre) = (B) I (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) _ -� (11) First Crop (11) Double Crop Date mm/ddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (ibs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (galfacre) 7/(A) (lbs/1000 gal) See (9) Below {Ibslacre) (8)x(9)/l000 Before 09/01/2000 'See (11) Below After-09101/2060 "See (11) Below 08/09/2000 5333 I 5337 — 240 1 205 49,200 20,500 1,10 22.5 33.8 + 189 + 156 + 50 + 50 08/16/2000 5351 5357 360 1 205 73,800 30,750 1.10 08/18/2000 5371 5373 120 1 206 24,600 10,250 1.10 11.3 + 144 + 50 01/15/2001 5166 5168 120 1 205 24,600 10,250 1.60 16.4 16.4 i + 144 + 144 — +� 34 + 17 D1I1612001 I 5168 5170 120 1 205 24,600 10,250 1.60 - HOURS LEFT TO ON ENTIRE FIELD PUMP USING THE 17.6 Before 09/01/2000 € CROP CYCLE TOTALS 1 '(+) NUTRIENT NEED •;.) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 2.1 1 After I u`ytuweUUu j '-' HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches xerol This is an estimate and factors such as changes in application rates (gpm) and fluctuaticns in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicarionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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) w Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 03/19/2001 . -One Form for Each Field per Crop Cycle FARM # ! Field # 7706_ _7-` _ _ j COMPLEX: 'i3-- — ---� Fields Size (acres) = (A) j T 2.50 I FARM OWNER: Carron's;,.Fonds`;;Inc;,);tfJ{jj,),i[I ,;05 Irrigation Operator NIA Owner's Address IP 0 Box 1767 1 Irrigation Operator's ILaurtnburg T - - NC J28352 Address --- - - --�—� Owner's Phone 0910)-276-0648 ! Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN _ — 282 — 225/050 Loading (lbs/acre) = (S) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) j (11) First Crop_ (11) Double Crop Date mm/dd/yr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gaVacre) 7/(A) (ibs/1GOO 9 ) See (9) Below (Ibslacre) (8)x(9)/1000 _ Before 09/01/2000 `See (11) Below After 09/01/2000 `See (11) Below 08/08/2000 08/1522000 08/18/2000 01/15/2001 5329 5348 5366 5162 5333 5351 5371 5166 240 180 F 300 240 i 1 1 1 1 205 205 205 205 49,200 36.900 61,500 49,200 19,680 14,760 24,600 19,680 1,10 1.10 1.10 1.60 21.6 16.2 27.1 31.5 + 190 + 174 + 147 + 147 + 50 + 50 + 50 + 19 HOURS LEFT TO PUMP lyv,ouu YP l*lrvvinory rvccv ON ENTIRE FIELD USING THE 19.7 I Before o9rov2000 CROP CYCLE TOTALS '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 2.4 _j After 09/01/2000 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 (aspedally during winter months) mey cause it to be incorrectl Failure to allow for such changes can cause over applicatiomsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B), Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address 7706 9-a 3.10 Carrall's Fgiodsl inc.`�y1s��''�11,,ilit�fl�"r��r''' ' �' '. [P 0 Box 1767 ILaurinburg Owner's Phone �(910)-276-0648 NC Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan FINAL REPORT FOR THIS FIELD COMPLEX: t3 V _ _Y j Crop Type BERMUDA/RYE Recommended PAN Loading (lbs/acre) = (B) 262 225/050 I (1) (2) (3) (4) (5) (6) (7) (8) (9)_ (10) (11) First Crop— Nitrogen Balance (Ibslacre) Double Crop _ _ Date Start End _ Total # of Sprinkters Flow Rate Total Volume Volume Waste Analysis PAN Applied mm/ddlyr Time Time Minutes Operating per Acre PAN _(11) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)X(5)x(4) (gal/acre) 7/(A) (lbs/1000 gal) See (9) Below (Ibslacre) (8)x(9)11000 jl } Before 09/01/2000 'See (l l) Below After 09/01/2000 'See (11) Below 03/07/2000 4614 1006 - 4615 -- 1006 60 _ 120 1 —� T1 �� 205 12,300 3,968 1 1,10 _ 1.10 4A $.7 + 208 + 199 + 50 06l01l2000 205 24,600 7,935 + 50 06/02/2000 1008 1010 120 1 205 24,600 7,935 1,10 8.7 + 190 + 50 06/27/2000 1076 1082 360 1 205 73,800 23,806 1.10 26.2 �31.7 + 164 + 164 + 50 01/23l2001 5191 5196 300 1 205 61,500 19,839 1,60 + 18 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 25. 8 Before 09101 /2000 I CROP CYCLE TOTALS (+) NUTRIENT NEED -) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS i U I ARer I uwullXUUu I — HOURS LEFT To PUMP — - raution should be taken when using this estimale as it approaches zerol This is an estimate and faclors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to bs incorrecll Failure to allow for such changes can cause over appiicalmns! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) folfowing each irrigation eve Owners Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 REPORT DATE: 06/05/2001 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan #Error COOMPLEX: Recommended PAN Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbsl1000 gal) (Ibslacre) Before After (3)-(2) (6)x(5)x(4) 7l(A) See(9)Below (8)x(9)11000 `See (11) Selow 'See (11) Below I I I I I I i I Eor #Error or #Error HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE #Error Before Error CROP CYCLE TOTALS rror '(*� NUTRIENT NEED •(-j NUTRIENT EXCESS #Error CURRENT SAMPLE ANALYSIS After ••• HOURS LEFT TO PUMP ••• - caution should be taken when using !his 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 A to be inoorrecll Failure to alloy for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature (11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print) subtracting column (10) form column (11) following each irrigation eve Operator's Signature Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 06/05/2001 One Form for Each Field per Crop Cycle FARM # I Field # 7706 10-b COMPLEX: 13 Fields Size (acres) = (A) 4.50 1 FARM OWNER: Carroll s Foods;' Inc'.�'k I E S !Z a w . 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 # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN 262 212/050 Loadina flbslacrel = 1131 I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 7l(A) (lbs11000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/01/2001 `See (11) Below After 09/01/2001 'See (11) Below 04/24/2001 1 5228 5233 300 1 205 61,500 13,667 2.00 27.3 + 185 + 50 HOURS LEFT TO PUMP 33.8 B@for@ 09/0112001 o I ,auu r t+I NU I KILN I Nt_t:u ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS After 09101l2001 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to allow for such changes can Muse over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (13). 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 REPORT DATE: 06/05/2001 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone I(910)-276-0648 Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 7706 1 11-a 4.40 Gar�oll''snt3i3;!tnc��»a�!; , Irrigation Operator P O Box 1767 ! Irrigation Operators Laurinburg NC 128352 Address Operators Phone # From Waste Utilization Plan COMPLEX: 13 BERMUDA/RYE Recommended PAN 275 225/050 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyf Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 09/01/2001 After 09/01/2001 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)l1000 'See 01) Below 'See (11) Below 04/24/2001 1 5233 1 5234 60 1 205 12,300 2,795 2.00 5.6 + 219 + 50 HOURS LEFT TO PUMP Ek] Before 09/01/2001 .1 rvu rnir:rvinr:cuON ENTIRE F[ELO USING THE �� CROP CYCLE TOTALS I)NUTRIENT EXCESSCURRENT SAMPLE ANALYSIS After 09/01/2001 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 ir=rrectl Failure to allow for such changes can cause over epplicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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 loft Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 06/05/2001 One Form for Each Field per Crop Cycle FARM # I Field # 7706 _ 12-a COMPLEX: f 3 Fields Size (acres) = (A) 2.70 FARM OWNER: Cerro s' ,Fo9tlRnc. Irrigation Operator NIA Owner's Address P O Box 1767 Irrigation Operator's Laurinburg NC 1d28352 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDAIRYE I Recommended PAN 275 225/050 I Loadinq (lbslacre) = (B) I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) { (11) First Crop (11) Double Crop Date mmlddtyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied I I Nitrogen Balance (lbslacre) Nitrogen Balance (lbslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs11000 gal) See(9)Below (lbslacre) (8)x(9)/1000 Before 09/01/2001 "See (11) Below After 09/01/2001 "See (11) Below 04130/2001 5234 5239 300 1 205 61,500 22,778 2.00 45.6 + 179 + 50 05/08/2001 5252 5257 300 1 205 61,500 22,778 2.00 45.6 + 134 + 50 HOURS LEFT TO PUMP 1 c13, Wu n r t*1 n� i Rion i nccU ON ENTIRE FIELD USING THE 14.7 Before 09/01/2001 CROP CYCLE TOTALS •(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 5.5 After 09/01/2001 "- 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 (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 REPORT DATE: 06/05/2001 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: CM—T11s 1=oods Owner's Address :P O Box 1767 Laurinburg Owner's Phone ;(910)-276-0648 7706 Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 14-a 3.80 Irrigation Operator Irrigation Operator's NC 128352 1 Address Operator's Phone # From Waste Utilization Plan _. .., . , I COMPLEX: 13 i Crop Type BERMUDAIRYE Recommended PAN Loading (lbs/acre) = (B) 275 225/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (galfmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs11000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/01/2001 'See (11) Below After 09/01/2001 'See (11) Below 04/30/2001 5239 5241 120 1 205 24,600 6,474 2.00 12.9 + 212 + 50 05/01/2001 5241 5244 180 1 205 36,900 9,711 2,00 19.4 + 193 + 50 05/08/2001 5252 5257 300 1 205 61,500 16,184 2.00 32.4 + 160 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 24.8 Before After 09/01/2001 69/01/2001 CROP CYCLE TOTALS '{+) NUTRIENT NEED •(-) NUTRIENT EXCESS F 7.7 — HOURS LEFT TO PUMP -- caution should be taken when using this estimate as N approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (aspecialiy during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature (11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print) subtracting column (10) form column (11) following each irrigation eve Operator's Signature loft Form 1RR-2 Lagoon Irrigation Fields Report REPORT DATE: 06/05/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # 7706 14-b Fields Size (acres) = (A) i 4.10 FARM OWNER. 9air0tl'sFoo01lnoK' ;I= ki may;; Irrigation Operator Owners Address P 0 Box 1767 Irrigation Operator's Laurinburg NC I28352 I Address Owner's Phone I(910)•276.0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 13 BERMUDA/RYE Recommended PAN 275 225/050 Crop Type I Loading (lbslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis . PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbslacre) (lbs/acre) (gallmin) (gallons) (gal/acre) (lbs11000 gal) (lbslacre) Before 09/01/2001 After 09/01/2001 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 `See (11) Below 'See (11) Below 05/01/2001 5244 5247 180 1 205 36,900 9,000 2.00 18.0 + 207 + 50 05/02/2001 5247 1 5251 240 1 205 49,200 12,000 2.00 24.0 + 183 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 30.5 Before 09/01/2001 CROP CYCLE TOTALS {+) NUTRIENT NEED {-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS I 8.3 After 1091ultzoul — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as A approaches zero) This is an estimate and factors such as changes In application rates (gpm) and fluctuations in lagoon ana"it (especially during winter months) may cause it to be incorrect) Failure to allow lot such changes can cause over applications} (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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 REPORT DATE: 06/05/2001 FARM # I Field # Fields Size (acres) = (A) Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 7706 1 16-a 4.20 COMPLEX: 13 FARM OWNER: Carrgil;s Foods ilk " " i ii i' 3„< ! ')'( Irrigation Operator INIA Owner's Address P O Box 1767 Irrigation Operator's Laurinburg NC 28352 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan BERMUDAIRYE Recommended PAN 256 206/050 Crop Type 1Loading (lbslacre) = (B) I (1) (2) (3) (4) (5) (6) (7) 1 (9) (10) (11) FirstCrop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Operating Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbslacre) Nitrogen Balance (lbslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (Ibs11000 gal) See (9) Below (lbslacre) (8)x(9)11000 Before 09/01/2001 'See (11) Below After 09/01/2001 `See (11) Below 05/01/2001 5244 5247 180 1 205 36,900 8,766 2.00 17.6 + 188 + 50 05/02/2001 5247 5258 660 1 205 135,300 32,214 2.00 L + 124 + 50 HOURS LEFT TO PUMP I ([,tw Dt -;+) NU I rtitN I NiON ENTIRE FIELD USING THE 21.2 Before 09/01/2001 CROP CYCLE TOTALS I-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 8.6 After 09/0112001 — 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 R to be incorrect! Failure to allow for such changes can cause over appiical!onsl (9) NCDA Waste Analysis or Equivalent or Ni Estimate, Technical Guide Section (11)Enler 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 Irrigation Fields Report REPORT DATE: 06/05/2001 One Form for Each Field per Crop Cycle FARM # I Field # 1 7706 17-a I COMPLEX: 3 Fields Size (acres) = (A) 3.80 i FARM OWNER: Cairo titioods'�Inc°�, j� „� Irrigation Operator INIA I Owner's Address IP 0 Box 1767 R i irrigation Operator's Laurinburg �i NC 28352 Address Owner's Phone j(910)-276-0648 r Operator's Phone # From Waste Utilization Plan I BERMUDAIRYE Recommended PAN 1 256 2061050 Crop Type � II Loading flbslacrel = IBl I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (Ibsl1000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 0910112001 "See (11) Below After 09/01/2061 "See (11) Below 04/30/2001 5234 5239 300 1 205 61,500 1 16,184 2.00 32.4 + 174 + 50 771 HOURS LEFT TO PUMP 28 8 Before 09101I2001 v i,avv c tT� "V ON ENTIRE FIELD USING THE CROP CYCLE TOTALS i-) NUTRIENT ExcEss CURRENT SAMPLE ANALYSIS 7.7 After 1 09/01 /2001 — HOURS LEFT TO PUMP - caution should be taken when using this estimate as it approaches zeral This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be mcorrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (110) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: 06/05/2001 FARM # l Field # Fields Size (acres) = (A) FARM OWNER: Carroll' Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 7706 1 17-b a.zo Owner's Address IP O Box 1767 Laurinburg Owner's Phone (9f0}-276-0648 Irrigation Operator iN/A Irrigation Operator's NC J28352 Address From Waste Utilization Plan COMPLEX: 3 BERMUDAIRYE Recommended PAN 256 206/050 Crop Type Loading (Ibs/acre} = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Fifst Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gallmin) (gallons) (gallacre) (lbs11000 gal) (Ibslacre) Before 09101/2001 After 09/01/2001 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 `See (11) Below 'See (11) Below 04/30/2001 5240 5241 60 1 205 12,300 2,929 2.00 5.9 + 200 + 50 05/01/2001 5241 5244 180 1 205 36.900 8,786 2.00 17.6 + 183 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 31.2 Before 09/01/2001 CROP CYCLE TOTALS NUTRIENT NEED (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 8.6 After 1 09/01/2001 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 monthsl may cause it to be incorrectl Failure to allow for such changes can cause over applicatioosl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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 MURPHY-BROWN PO Drawer 856 W',Lrsaw, North Carolina 28398. TEL. 910-293-3434 To: John Hasty, DWQ-FRO CC: Rusty Collins, M, rk Pahl, Don Butler From: Dawn Williamson Date: 05/01 /01 Re: Report on Overapplication DENT-i- Kq 2 AMNI Q111fQ This memo is a follow-up to the tclepltone call made to you on Thursday, April 26, 2001. which reported overapplication on fanns in our Laurinburg division. Specc farm and field infortnation are as follows: ' Field Acres N excess o /Over 107$ 2 4-a 1.8 13 lb/A 260% 13-a 4.0 9 1b/A 18% 7177 5-b 5.2 41 Ib/A 82% � /7706 9-b 3.3 6lb/A 12%, 9 2.8 6lb/A 12°/, 5 2.4 7INA 14%, 20 3.7 I1lb/A 22%, 10-b 4.5 13lb/A 26°/, -z3/7707 a 3.1 7lb/A 14°/, 19 3.4 9lb/A 18°/0 12 3.3 9lb/A 18`%s 8 _J;A78-1 6-a 3.1 8Ib/A 16`, 1-a 0.88 7lb/A 14°/o The crop on all fields was Small Grain Overseed. planned for 50 Ib/A application rate. The over application occurred on these pulls because OIC's were not provided copies of IRR 2 reports for the fauns they were in charge of pumping. Pumping personnel had to rely on memory of past pumping events to rake decisions regarding wlnich hydrants to pump from. We will immediately revise our PAN balance. on the pulls above, to subtract the overapplied nitrogen from the arnount allowed on this season's Bermuda crop. The operators and pumping personnel have May 1, 2001 been provided access to the IRR 2s for their farms. The operators and purnping personnel have received additional training on proper use of the reports and how to anticipate the amount of nitrogen they will be applying in the next event. Consistent use of this review method prior to pumping should prevent another occurrence of overapplication on any pulls. Carroll's of Laurinburg has ]tired a new Fanning Operations Manager, Rusty Collins ILis been in charge of the land and nutrient management for the division for about a inonth. He will be your contact in Laurinburg for farin inspections. etc. If you have any questions. call me at the Warsaw office or you can contact Rusty, in Laurinburg. State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Realty Partnership 7706 P.O. Drawer 856 Warsaw NC 28398 Dear Carroll's Realty Partnership: 00- "MONO %U004, A-S NCDENR NoR-rH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAruRAt_ RESOURCES February 5, 2001 'FEB 13 2001 Subject: Notification for Wettable Acre Determination Animal Waste Management System 77066 Facility Number 83-21 Scotland County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Jeffery Brown on 5/4/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Cate ory 1: ev The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hasty the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hasty, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact John Hasty at (910) 486-1541. if within 90 days you are unable to provide John Hasty with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions.to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Scotland County Soil and Water Conservation District Facility File Carroll's Foods, Inc. uciuciuu nc,� io:oo rnA ulu c1O tabu 4-AMULL rUUVb 4M 001 f Fax Cover Sheet 40 DATE,- -rim E:—-? TO: FAX: FROM: �. Il5 PHONE: 910/276-0648 FAX: 9 4 01276-259 0 CC: Number of pages including cover sheet: Message: av_Yv r11.1 atv rry &OVU a.tu%-muLL .7 rvuLpa 10002 February 2, 2000 Mr. Jeffery Brown Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28314 Subject: Lagoon Heights Farms 7177, 7096, 7570, 7078-1, 7704, 7579, 7805 7706, 7685, 7171, 7682, 7572, 7681, 7575, 7576, 7578 Dear Mr. Brown, As weather permits we will pump these lagoons down to at least the 19" mark. To our knowledge, there is no surface water getting to the lagoons. We have plans to install pressure reducers on these farms. This should cause a reduction of water usage. Due to excess rainfall and snow, we are ahead on out lagoons filling for the spring pumping. If you have any questions, please call me at 91 Sincerely, r Leslie Stuffs Farming and Waste Manager Laurinburg Division 9 ext. 432. #VL 1V. VV t'2f.% Vlv LI V LVDV Ftia 02 100 10 % STAG CARROLL' S FOODS �,ZmAVLL J ruVLJ P.12 10 003 Date: '2tCn4 Division of water Quality 225 Green Street -Suite 714 Fayetteville, NC 29314 Subject: Plan of Action Name: I e xglzo//s -:&a Farm Nmne= Facility No: Address:_ S&4�_a/� Phone:7G — 66 it Checked below are the items to be carried out on the above farm: ✓ 1 _ Check inside and outside of buildings for water leakage and water usage. L/ 2. Repair and adjust any problems concerning excess water. 3. luspezt berms around the lagoon(s) to make surethat water is not entering the system,. Repairs will be made where problems are identified. 4. Review flushing and pit recharge schedules_ Reduce flushing and pit recharges where possible. ✓ 5_ Closely monitor the sow and clean -oust of buildings between herd placements. Reduce time and amount of water usage as much as posrable. 6. Check the moisture levels and crop conditions in all spray fields. Utilize applications on winter cover crops according to CWAW (anginal or amended). 7. Utilize the 30 day prior to planting practice on those fields to be planted in row crops. FEB 02 100 10: 57RM CMROLL.' S FOODS P _ 212 8. Review CWAW and begin spraying on coastal bermuda as soon as plan allows (follow all regulations re: runof). 9. Obtain required permission from adjacent landowaer to spray on designated fields. Amend the CWANe before any fields not currently on the CWAW are utilized. ✓ 10. Investigate the feasibility of installing pressure reduces on water lines. Additional practices to be used: 1 Date_ 2 _a - a000 vL/U(,/vv rtGL 10:JO r,i,s ii1V L!6 AaVU LA"uLL J tuum, 19 001 Fcx .Cover ►Sheet DATE: TIME• �, 3 TO: FAX: FROM: 6 o /Is PHONE: 910l276-0646 FAX: 910/276-259 D RE: CC: Number of pages including cover sheet, Message- —•—�. .... ,r— ----- arsa oav r,v a.iaai VAAi\VLL J PVVllJ 491002 February 2, 2000 Mr. Jeffery Brown Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28314 Subject Lagoon Heights Farms 7177, 7096, 7570, 7078-1, 7704, 7579, 7805 7706, 7685, 7171, 7682, 7572, 7681, 7575, 7576, 7578 Dear Mr. Brown, As weather permits we will pump these lagoons down to at least the 19" mark_ To our knowledge, there is no surface water getting to the lagoons. We have plans to install pressure reducers on these farms. This should cause a reduction of water usage. Due to excess rainfall and snow, we are ahead on out lagoons filling for the spring pumping. If you have any questions, please call me at 910-2 Sincerely, Leslie Stutts Farming and Waste Manager Laurinburg Division R ext. 432. ,.rr vr. vv 11 y 1W . o V Vz .1 0tw & r v &VOW l.t►MVLi,, o rVVYa lgJ (tp� FEB OZ 100 10157RM CPRROLL'S FOODS P.1Z2 Date: -i2 %Pwe Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 29314 Subject: Plan of Action Name: ; C Aizlro//sa Farm Name- FaWity No: Address: :5d&(d,�„ Phone; * 76 r Q6 ig Checked below are the items to be tamed out on the above faun: 1. Check inside and outside of buildings for water leakage and water usage. 2. Repair and adjust any problems excess water. 3. Inspect berms around the lagoon(s) to make sure that water is not g the system. Repairs will be made where problems are identified. 4. Review flushing and pit recharge schedules_ Reduce flushing and pit recharges where possible. ✓ 5_ Closely monitor the soaking and clean-ovi of buildings between herd placements. Reduce time and amount of water usage as much as possible. 6. Check the moisture levels and crop conditions in all spray fields. Utilize applications on winter cover crops according to CWAW (a dginal or amended). 7. Utilize the 30 day prior to planting practice on those fields to be planted in row craps. FED 02 '00 10; 57PM CWROLL'S FOODS P. 2,12 8 - Review CWAW and begin spraying on coastal bgwmda as soon as plan allows (follow all regulations re.- runoff}. 9. Obtain required permission from 4=mt landowner to spray on desipded fields. Amend the CWANT before any fields not currently an the CWANT are utilized. 10. Investigate the feasibility of installing pressure reducers (M VAt= lines. Additional practices to be used: Dam. a2 -V-o-Wo E i Fax Cover Sheet RECelveD. FEB : Z 2000 L Fit RE: _ RAC. OFFI a..-uaa�v• .r a vvary L V V 1 02 DATE: �oyu TI M E _ 3' 3 FAX: FROM. //S ` PHONE: 910/276-0648 FAX: 91 0I276-2590 CC: Number of pages including cover sheet: VL/uL/uV TCu 16:41 rAA Ulu L!O Lavu I.AKKULL J rUUUJ to00� February 2, 2000 Mr. Jeffery Brown Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28314 $0_g Subject. L p9orn lipjghts/ 83- l� � as 9-Q Farms 717 , %96, 7570, 7078-1, 7704, 75794f805 7706, 7685 7171, 7682, 7572, G8 , 7575, 7576, 7578 ro-9 ll 2l $3-1`� -ati re-�� W-11 19- 0 Dear Mr. Brown, As weather permits we wiii pump these lagoons down to at least the 19" mark. To our knowledge, there is no surface water getting to the lagoons. We have plans to install pressure reducers on these farms. This should cause a reduction of water usage. Due to excess rainfall and snow, we are ahead on out lagoons filling for the spring pumping, If you have any questions, please call me at 910-276-0648 ext. 432. Sincerely, .l Leslie Stuffs Farming and Waste Manager Laurinburg Division re 01/02/ou WED 15:41 FAX 910 175 2590 FEB 02 '00 10:S7AM 044Z LPL FOODS GARROLL-S FOODS P.12 10003 Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 29314 Subject: Plan of Action Name: L A,&U11s -Zo r./ Farm Name: Facility No: Address., SGO!gwgT "e SM.. 6*+� Phone: r Checked below are the items to be carved out on the above fazm: ✓ 1. Check inside and outside of buildings for water Leakage and water usage. 2. Repair and adjust any problems concerning excess water. 3. Inspect berms around the Iagoon(s) to make sure that water is not entering the systems Repairs will be made where problems are identified. 4. Review flushing and pit recharge schedules. Reduce flushing and>pit recharges where possible. 1/ 5. Closely monitor the soaking and clean -out of buddings between herd placements. Reduce time and amount of water usage as much as possible. 6. Check the more levels and crop conditions in all spray fields.' Utilize applications on winter cover crops according to CWAW (original or amended). 7. Utilize the 30 day prior to planting practice on those fields to be planted in row crops. V iVLi VV nGL lVlL !'A.'► a1V GfV L.7 au 1. A.n1[VLL J TVVVJ 4VJ VV-i' FZB 02 '00 10:57AM CARROLL'S FOODS P.2r2 S. Review CWAW and begin spraying on coastal ber=da as - soon as plaallows (follow all regulati ns ons re: runoff. 9. Obtain required permission from adjacent lxixknwner to spray on dempated fields. Amend the CWAW before any fields not cunnndly on the CWA&e we utilized. 1� 10. Investigate the feasibility of installing pressure reducers on water lines. Additional practices to be used: Date, ? -a-aaoo _ Information contained in this database is from non agency sources and is considered unconfirmed Farm Emergrncy Farm Number 1 - Farm Name 17706 Owner First Name Owner Last Name arr0 s Rea ty afffiership p Reporting p Comp aln Source e5 Stutts Inches Date-31-2000 Time Call Number 1928 Plan Due Date Date Plan Date Freeboar (7 equals blank) Received Level OK Breached O Yes O O Freeboard Lagoonl - _8-2000 Depopulated Q Yes O To Freeboard Lagoonl Overflowed Q Yes Q O Freeboard Lagoon3 LQ Issue Q eS Q No PermissionToPump O Yes O No Freeboard Lagoon4 Inundated Q Yes O o Freeboard Lagoon5 Flooded O Yes O No Freeboard Lagoon6 Pumping Equipment Q Yes O o Comments ............................................................................................................... .hasty .............................................................................................. Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number T3 - �Z i Farm Name: fa "# 9 Wf On -Site Representative: T�.„n., Inspector/Reviewer's Name:-Xe--F Brtn Date of site visit: Date of most recent WUP: /2 -a9-%S' Annual farm PAN deficit: / `f pounds Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility item(s) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exem ' n El E2 E3 E4 Operation pended for we acre determination based c tP P2 P3 Irrigation System(s) - circle # Olhard-hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system w/portable pipe; fi. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D21D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part ill. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part 111). PART H. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on -spray field(s) according to farm's lasttwo years -of irrigation-records-.- F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerousditches; failure to deduct -required buffer/setback acreage;-or_25% of total acreage identified in CAWMP. includes:_:-.. small,-irregulady shaped fields fields less than 5 acres -for. travelers -or less -than 2 acres for stationary -sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Facility Number A,r -. evised April 20, 1949 ;r Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'-2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 FIELD NUMBER' - hvdrant. null_ zone. or point numbers may be used in place of field numbers denendina on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBER - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less -than 50% of its annual PAN as documented in the farm's previous.two years' (1997 & 1998) of irrigation records, -cannot serve as the sole basis for requiring a WA Determination.._Back-up-tields-must.be noted in -the comment section and must be.accessible by irrigation system. Part IV. Pending WA Determinations C/P1 Plan lacks -following Nd - hi S S cq-r- emivl�=Ale*,� P2 Plan revision -may satisfy.75%.rule .based.on adequate overall PAN deficit -and by adjusting all field acreageto.below'75% usexate-. P3 Other (ie/in process of installing new irrigation system):. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Carroll's Realty Partnership 7706 P.O. Drawer 856 Warsaw NC 28398 Dear Carroll's Realty Partnership: ITLT?W,A 0 A&4 IV 41111� L� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 RECENE® I } 2000 EGY G. p�FjCEE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 83-21 Scotland County This fetter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan_ In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, iRR2, DRY I, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all mcordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerel Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Scotland County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity AMrinative Action Employer 50% recycled/10% post -consumer paper coyvtw -r State of North Carolina Department of Environment, Health and Natural Resources AT4• Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary C) FE A. Preston Howard, Jr., P.E., Director July 28, 1997 Don Butler L�UL 2 9 1997 7706 P.O. Drawer 856 R=-EG Warsaw NC 28398 Subject: Certificate of Coverage No. AWS830021 7706 Swine Waste Collection, Treatment, Storage and Application System Scotland County Dear Don Butler: In accordance with your application received on July 14, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 83-21, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7706 Farm, located in Scotland County, with an animal capacity of no greater than 2400 Farrow to Wean and the application to a minimum_ of 48 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A namelownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, north Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, �" '. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Scotland County Health Department Fayetteville Regional Office, Water Quality Section, Scotland County Soil and Water Conservation District Permit File State of North Carolina � partment of Environment, Health and Natural Resources ;`� Division of Water Quality Non -Discharge Permit Application Form 1 Survey ,. bf \p,� (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations �_'hThe. f }flowing questions have been completed utilizing information on file with the WKsion. 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: ') - 1- q I ry 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. Apolicanl� Initials 1. One completed and signed original and one copy 6f the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3- Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: 7706 2. Print Land Owner's name: C rroll's Realty Partners 3. Land Owner's Mailing address: P.O_ Drawer 856 City: Warsaw NC Zip: 28398 Telephone Number: 293-3434 _ 4. County where farm is located: Scotland S. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include ,, alI..copy of a county road map with the location of the farm identified): re-A64 S:dd; SIB 133 0:dUafd *049 6. Print Farm Manager's name (if different from Land Owner): L.ttf, i. Ig-- -S , 4 C. 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroil's poffid s 83-21 FORM: AWO-G-E 2/26/97 Page 1 of 3 n III. OPERATION INFORMATION: 1. Farm No.: $U-2 2. Operation Description: Swine operation Farrow to Wean 2400 - Certified Design Capacity Is the above information correct? Q yes; 0 no. If no, correct below using the design capacity of the facility Tyre of Swine No. of Animals T e Qf Poultry f Animals Tyne of,Catde No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) o'Z �D� 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the fart: N o & _ No. of Animals;_ 3. Acreage cleared and available for application: 157.00 ; Required Acreage (as listed in the CAWMPJ: q9 4. Number of Lagoons: --L— ; Total Capacity: / 5 S6 O ,-9� R 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 (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or O (please circle one) IV. APPLICANT'S CERTIFICATION: 1, C W DRAG [ 1 ` e, fro &—d� S (Land Owner's name listed in question H.2), attest that this application for - L N% pttim I i t2 JEJA IR VL_ �L 1 -I V b (Farm name listed in question It. 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 ' Date ') —1 ` DL V . MANAGER'S C TIFICATION: (complete only if different from the Land Owner) I, . 1P-- `a U (Manager's name listed in question H.6), attest that this application for 15 I p i (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 as incomplete. c� Signature {.✓ —Date 7- 7- 9 7 --- 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) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 CARROLL'S FOODS, -INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN FARM NAME OR NUMBERS WA FARM DESCRIPTION L �A 9 0 IF Akk 0 uj T O W kt,-- A R LOCATION COMPANY FARM CONTRACT GROWER vas A MAXIHASU )tMOLNRRT PL AH CnnTXYXCATIC)( FOR NNW OR RIVANDRD IrXItD1ATfi Please ratuta thslc*vletsd:-form to the pivision of Xnvironmantal Haaagement at the address on -the reviarse '"Mide of this fora. Name of farm '(Please. print-) s —Carroll's Foods, Inc. #7706 Address:_ P. O. Drgwtr 856 Phone No. s_910 20-343-4 - Count s Scotland d Farm locations Latitude anLongitude tW 5h'' 2! 2$. JL"(required) . - Also, please attach a copy -'of a --county -road map -with location identified. Type of operation (swine, layer, dai etc.): Swine Design capacity., (number 'of •animals) t 400 Average site of operation' '(12- month population avg.) : F+T{1 Average acreage needed for land -application of waste (acres)s errnarserr�rereeseeeeee�aeereeerrrerReworreeerererennwmmMReeaeeee�e,+seRr:rrri,rsr Tachaical Specialist Cartifieatioa - As a technical. - specialist•. -designated by . the - North Carolina Soil and -Water Conservation Comatissi.on:pursuant to.ISA 14CAC�6F -4OOOS, I certifythat the new br expanded animal waste management system as.'installed-for the. farm named abo�re has an animal .waste- management- plan'. that- meets the -design:- construction, operation and maintenance , .standards : and specifications -. of::'the Division- -.of Environmental Management aiid.the, USDA=Soil-Cons ervation Service and/or the -North Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 2H.0217 and iSA NCAC 6V .0001-.000S. The following elements and their corresponding minimum criteria-have_been verified by me or other designated technical specialists and ere included in the plan as applicable: minimum separations (buffers): liners or equivalent for lagoons or waste storage pandas waste storage capacity; -adequate quantity and amount of land for waste. utilization (or. use of third party) _ -access or ownership of proper waste application'egaipmenti schedule for timing of applicatibnst,appiication.rates: loading gates=:;and the -control �of, the discharge of pollutants _fram:storaiwater`:unof( events lees.severe..thaii:the 2S-year,.24-hour, storm. Animal's' stocked :on farm.. - - Name of Technici2_ .speaialifft -(Please Print). Edward° L. "Holland Affiliation: Address (Agency)s 4 O'Caton Rd, Lumberton NC`28358'' Phone No. 910'739-.5478 Signature Date: 4& Z!Y' =vaaearreelrRRereeReeeee eesererrwRewr eRRReeeereeeeerRr ae erarraesae pwasr/Hanager'Agreamas;t ' - I (we) understated the operation and tmainteniLhce procedures established in the approved animal- waste"management plan for the £azzn 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 anew 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 aman-made conveyance or through runoff from a storm event less severe than t6 25-year, 24-hour storm. The e: approved -plan will be filed at the farand at the office of the local Soil and Water Conservation District. Name of L11n�asr (P1e."ePrintA :-C Signature: Date: ! r t- Name of HariAein'ala'jnd f ifferent from owner (Please print) :9btb 1� S � A" XLLIC, Signature •� i Dates _ 2 Notes A ch ownershi equires 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. DEM USE ONLY:ACNEW# TABLE OF CONTENTS /Vicinity Map.............................................................. I ✓ASCS Field Map............................................................ 2 ✓S`oils Man.................................................................. 3 Soil Investigation Worksheet:(..�`'.cS .. ...... 4 J�aste Treatment Plan ........................................................ 5 4aste Utilization Plan ...................................................... 6 16peration and Maintenance Plan ............................................. 7 -Construction Specifications for Lagoon ....................................... 8 SeedingPlan (Farm Site) .................................................... 9 ✓Smputer Drawing of Existing Ground ....................................... 10 vExisting Elevations......................................................... 11 xagoon Cross Section Diagram . \\ ................... 12 -Computer Drawing of Proposed Lagoon & Building Pad ..Q..I/ ................... 13 ✓Site Balance Report......................................................... 14 ,'Computer Drawing - All Data - Proposed ...................................... 15 Computer Drawing -Contour Lines ........................................... 16 _16omputer Drawing - Sloping Lines ........................................... 17 -Gomputer Drawing - Blow-up of Lagoon Corner ................................ 18 ✓building Pad Elevations ...................................................... 19 Xomputer Cross Section - Existing_ - Proposed--Beineeed ................. . ....... 20 Facility Overlaid on Existing Topo Map ....................................... 21 ► O �. lJ `s P CA++v FIACRAU O ,I.er RESE•YAMN 4 4'w`l. $CAU _- _� 'GAME t A N 0 _ i>~ ux nu it Ct�A REAR #k , f r k EAw AA }� (� L LA Lu 1 s 1. ip+s 1! C— La t ' lllt ism Lim - ssa t \ LbE LIU ... i s 1?u C.a ues Ily { � iiiC_ .� Lil 1IN +r � e • 1}71 4 U JM ,n, La r UK !ai Un I.f `� L1II _i? LLM 1U1 lawn Lla }m. Im Un �� J a i 11-!!� f.� • un tin Lim T F u.,,,,\ i 5 O „[1 \ AI '� VIO �' —yet, ILI' , 7 17 " 117" 11 WA -V k I I N U-A I � i•+;i �'f s '• r �' t � r'f"•"•�•:•ir" r�r1 !e.;:: . J} ti- y�:., 2 �21 v m r .. r l`l1 � '��y�•1 ��4P`'S� �i-, , j0 s„yid 3`z - .: J :� e � pl �yj! .s ��•'wvt��S'�°'• ��1�.,� vw U• • r (�� r � � ���� l' ,.:sue �"y�'� `�} o ��`,'• .P4ki •�q "�\ ,�,•r5 •� �+�' � � .ram ... : ' • Z }`:!f��.:•,",�., r�Y. ,�j '� � •�?"�J•.0�l�� -7'L}j'r�' , �� �±•ors..•' � :� ,�. �''��f ' , • .��'o ,• -� �s!"�,, !fie .�•', "' .',x�N" " �!�, iF Ky�k11� B,X! 1%+,i�1��..�i r � �`t.'�'.+;;�]�,�C �.7�• ti { '' il• 3��[A4F..7./`LGr `y r� T`T�SrJ •�� ���{,, . •�.�11k`ly�r;'YjiL' `�'�: � • �.�. M i 1 NMI +• ' r `f • ,��:''�- I A � ' F� 4�� r,;^ �� '"iy C''� j'�Li� ;';! i .: j`` r ' t i�- .r 'r,•'pl,J`r+' ��f � r�i� ;'v;".ifif.��E lJ/�. � S C:'Y`�.�il; �.,,,, �- ¢ a/ .{�� ;. fit• �.1� �l•.rs;!:s�j-„'��, 5.... �.fRf4,.. �rf.Y, yej. 'l'��.• 57'30" fj®r J " 69 N sa+r r 371 d q„ 4e -� ram` •+a � -/ F! O 'a Baia:, �374 7 IA, + N •�� ♦ )27 • � = 4 � ice^ ♦ V �'s+��--, &G $ A7F$ DEP Form Approval � - ODlo_ 0660-M" �..��. '. -. "1 r,er.�;•. (rrnr_ PAt i.PH tir_r'_2 ATMAIA no a[ltainmd..nallasubAi -slgp r, .42 _ 5=171L1rTru W t 1. Name of Pioducer. . 2.. Identiftt*ativa Na tuber; " - .. 3" Crop Year ` r• r !� : rj _ isdr[ru�; 4. Do the ;afarfed:AD-1020A(s)� Wi446y4&u' urrent, YES NO t,.:; ..: • ' SCS determinations?. If "No", contact your Count' ASCS O __ fortfx�a i �:• ,�_;�, ' 5. ' Are you -now applyingfox, ordo' ymi iMVe a,FmfPA level satiat, 6. Do you have a crop insurance contract issued or reinsured by' p --- _--- J Insurance Corporation? 7. Are you a landlord on any . farm listed on AD•-1026A that will not be in complianceLL HELC and WC provisions? 8. Has a HELC exemption been approved -on any farms listed on AD-1026A beca Ahe._..-``r" ` i landlord refuses to comply?�/- 9. - List- hem -or attach a list of affi4} tjgr prs,X' nillg ;11�4r��S;:rtS��: ���� ;for an - - erp nadoA_ Eater "None", 4f applicable. If items 7 or 8 are answered "YES", circle the applicable farm number on AD- 1026A. 1 ' During either the crop year entered in item 3 above, or the term of a requested USDA loam: 10_ Will you plant or produce an agricultural commodity on land for which a highly erodible YES" No land determination has not been made? 11. Will you plant or produce an agricultural commodity on any land that is or was a wel area on which planting was made p61sKible`Uy draiding;3redgirig; filling, -6f leveling or anyoliieJr ' means after December,23;:19851 t OT YB:? 12. Will you, or have you since November 28, 1990, made possible the plantiffgbfllofy 3 pasture, agricultural commodity, or other such crop by: (q)kc�ii� r u �� draining, dredging, filling, leveling, or any other means, maintaining, an existing drainage system? -�7 0-Ag7,, ntjq jnirO f]9vf)-KK ': 13. Will you convert any wet areas for fish production, trees, vineyards,:shiubs, Wbding' lasil construction, or other non-agricultural use? IJ9Vr?1gyc; nz tivsrf for. lwii9q ,_rir, �s�' S s 4eri 19�t ter, .'Y" _.;It 7 nsl9 tsa i i� a� ` ' - "YES" for any one of these items,,: i C � ' e Ifcable tract..' It answers to items �'�'^� number on AD-1026A, or list trarf'f�tdi�llteF,+ i11 1 �, /M ,,r A..reler this AD..1026 10, 11, 12, or 13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete. :dlJn6ti3's"J --nu- tor aft of tnese items or.-sus7cmeminations am Cop'#ptm,^47l3inPla9t@jttM4 b. t hereby certify t1V1 the nfonnation, and.tto&[fome6w ansMWJWWX�l ieacls.Mm WW correct to the best of my 14. Signature of tr„o.ji A j Producer 15. Referral To SCS ` Enter `if a SCSdeterrninAon is'needed!b0i& pa� fifer r�aturr ASCS Repmsentative (Completed by ASCs) 'Yes' is answered in item 10, 11, 12, or 13. En 10 1l, -13 1 nu i it: twrore k1t . , lr.�•ur!N• - scs COPY U: nX, SCS-CPA4)25 'Soil Conservation Service (.tune 91) HIGHLY ERODIBLE LAND AND WETLAND . CONSERVATION DETERMINATION Name of USDA Agency or Person Requesting Determination .Name and Address of Peiiwn 11 (v f and Trar 3 2. Date of Request to -2-G - I 3. County suk 1 FIELD NO-(S) TOTAL ACRES 6 is soil survey now available for making a highly erodible land desermi tion? Yes No ❑ - ,�� 7. Are there high!y erodible soil map units on this farm? Yes No ❑ �1�` „ 8. List highly erodible fields that, according to ASCS records, were used ID, an agricultural co ml xKW in any crop year during 1981-1985, 9. list highly erodible fields that have been or will be converted for lire podtrcfaon of agr imftu2d aonurocliGes and, according to ASCS records, were not used for this purpose in any crop year during 19B7-ISM; and were not enrolled in a USDA set -aside or diversion program. 10. This High Erodible Land determination was completed in f :_ 011im ❑ Field -E=' 1 4 Co": L1L_. FIEF NO.(s) TOTAL ACRES 11. Are there hydric soils on this farm? Yes No 0 12. Wetlands (W), including abandoned wetlands. or Farmed wetlands (FW) or Fi mred W dtands Pasture (FWP). Wetlands may be farmed under natural conditions- Fanned Wedands and Farmed Woft Pashue may be farmed and maintained in the same manner as they were prior to DecemberZ3.1985, as long as they are not u N f abandoned. 13, Prior Converted Cropland (PC). Wetlands that were converted priorlo December23.19E& The use, numagemernt, drainage, and alteration of prior converted cropland (PC) are not sn6jed loft wEt a conservation provisions wifess the area reverts to wetland as a result of abandonment 14. Artificial Wetlands (AW). Artificial wetlands includes it igation--Qndcroed uiedands. These wedarrds are riot subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be Latin d aecordhV to the wed agreement signed -it the time the minimal -effect determination was made - Mitigation Wetlands (MIW). Wetlands on which a person is actirel)►rrdq 1; g a hequently cropped area or a wetland converted between December 23, 1985 and November 28. 1990. 17. Restoration with Violation (RVW-year). A restored wetland dial was in viot32ner as a mutt of conversion after November 28, 1990, or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted' I December23,1985 and November 28, 1990, on which an agricultural commodity has not been planOjd 19. Replacement Wetlands (RPW). Wetlands which are converted for pwposes aEherthan to inaease production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has dellermined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23,1PEI5 and p" November 28. 1990. In any year that an agricultural commodity is planted on these Converted VI/ellatrtfs, yarn wff be are6ginEe for USDA benefits. 22- Co nvertedalVetland (CW+year). Wetlands converted after November 2k 1990- You wig be VK 94ble for USDA program benefits until this wetland is restored. 23. Converted Wetland Non-Agricuttural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 26. 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 (CW)- See Isern 22 for information on CW+year. 27. The wetland determination was Completed in the office field LX arid +sans deliver d rmailed0 ttto the person on 1 28 Remarks.. u 6CU14 ',,f3luy 1 t(IJy e.tl� i , �'�!i Au+; SbE"rjrC;cct R5 >x GrN)C) Sq. In •,j Atih,t� +ri r l 4.tiia .rn`S ZP+) U14940 IS NH9:L ANC No. kra {{N��Nxlll io N►9F'C. Al r.1 �1/• T 1w jell i�.: e� aii..,.' W�$Cir;t fyCc 'J 4l- JN ufrMi^,tra t�rl,'t� Br`rLAF �iarl'i:)It5� '4A,".. !�v 4fl'1'.:7N� 'i Al •:•[� i I.n'•ir 29. I crrrijy that the above Jeterminarion is correct and aJequare jar use m drier all Srerre of SCS District Conservationist 31. Dale eligibility jar USDA program benefits, and that wetland hydrology. hy&ir sash. and hadrophytic vegetation under normal circumstances exist on all arena andime der Wrrinxdc F--d Wrrld� . 4 F.i we,r. ,i, n...-. ,- - . k-r + .I � - r7 �_ i Ass&W a end programs of Ow Sall Conservation Swvirce avasit 111 w boWrepmedtrex,'fge, or Person Copy - ,�-[��� +IS!!�xx .fir G►'t},i,,r4�: Fr! � '� '� �. r:.� !ti', •�' . •k `�', RLLe_'F.:;.�/♦ `` •(i j'�e�;�1�W � -�. / t'�• ` .ys11K •�rSs�=1� �,:cf' O .S9'Sr',j� Y^'�� 1r`. ��1�.�. r' J"'^ � i � * � �.r�..K«��! . iY '�' 4'S:i:,�''.+� i =i'L�. .Z �s�LY, r .. j�^J�tii '�' • � 'R '}-1 �. � `.tw »�Y-::.f ;e i h 1"`;1 of .1� f • �i!• FA +•+* l`• 1 �,�,;.�:�w.,+.tl �...-• ?YK ,;:jL �.•if� rLl i` �A•i�:. .Cir� r ",�' 0 �` s+ w�vF��.'S�•n5il., tL� ���•, ��"� ;, "[ � ,y! } �� •,f �} acr1Y � ' = : �h-«' ��� `;�� ti �., :' • . "• Wit_ '� �� `�• l�,r t s': s � f:,�Y P •ir °�- �:;. � . ray ���. • �„h !f� AVCMh . }`y_'YJ�S.� .*-1 • t`�,�-'s�� .�1.��s4y�FlL .%.[� f�p;��q!• �1� • y, sti�,4 �-YNIP! j,•,\._.. ,. i•y� .�i .;.Y- � d1'S'c �Z.1 ..• _ ��.�: ,, :sue'-,. .•..��-ra �:m';�. Z�7'�r!�+2 l�"�•f�-'"qS !��-i, Mi MR gy e• � r Sly, 'z�• -:g r�`r i�.• Cis �1. '� �ra 4ti:� ti�g1 rn: 4•if� I4 e- I .� �• •�.- .•� s;���i ':.•��,,��T���'CFrY.v •fi�r W'VIAE � ��� � � �� \ � \ Fax Transmittal Memo 767i -DD N 3,i 1 e t Cwmdr c 2d-0ri .5 c'c--,r} -TrtC ,. taft WAAS+j NC Fa10oilo- 44�,-75si *kphr+ coft" sitstt Z I•IISL ��111+, i/SIc wo.a�+ew rx xar � �tf j43 TW. r�,mppr �SDA � SCS Fa; --!'4Ia7 f= ❑ �, QRM"' ❑caurxrd":' ki�ING•Sil U. S. DLr &StNT D1 +ORI6ULTURC pw•• f'n 6CILCCHsLRYjkTiPN;Caw" SOIL INVESTUTATION TO MPTrOUINF C1T 111TAR11V AF PRnMt ri htsw PAlUn CITC L C�11IP ; 't:1IF.1*rl ■�■�■mow■■tt��t���■■■■!■■■■ ■r■�r■■w■■■r■■Ar■�■■w■■s�trr i�ii�ii�iiii■��iiiiiiii��i�. ■ momiiiii' iiiimrMENNEN ME Iw■ MEN ME■E■OM■r■■ MEMBO■Mrr■ �r■■rrwrrrrrr■�■■rr ■r�■�rr■' ■■SEENNO■r■ EMENS MONOMER a MEN ■■� ■ot■■■u■■■■■■r ■EMEMEM�r■ SOMMEUSw■MU■ME■ ■rrrrrr■m■I■■■■r■■■■rr>■rrr ■rrwrawn■■ ■r■■■nrrror■u■■■ ■■■■ww■w■r�■��rw�■�+��wrww�■ ■■■www■r�r■n�■w■■r����w■�t■ rw�■■ww■����t�■r�t�■�a�c. w�rr■r■ MEN ■rmmossa■owsr SEEMS ■■■ arm i� F"m�NM=WM,3e�■ w��1om==I anon INN F"WoR■■EM ■1Elm,-!g■OnmownNOW FnIB■N. N■MPI■■UAIRM own ■m■wrlr �©0114 ■■ MIEN mimT3,2-1iu l nNEI■■■IMI nor �.ywr■�wi�rrr�r�rw■■;■,■ r��■r■ -w"ZJ ■�r■�rh� ��,■�E��■��'�■r■■1■WIRMUNIONVulamum, IPAO ti�-f�j t�,SP-SK SM a r+-a.6 O1r MATERIAL FliCOUNTLK6D II�1 OSIIIttas sa ane of syzteata WOO UNIFIED CLASSIFICATION USDA CLAMMCATMN GW-Well graded gravcls; gravel, oaad cdx g-grovel GP -Poorly graded gravels Gld-silty gravalc; praval-aanQ-silt mix a -sand via-Vtry fine uwd GC-Claycy grovels; gravel -sand -Clay mix al-ran4yloam sw-well tra41td sands; saad.gr*vel mix fsl-tine eaody loam SP-Poorly gr6W sands 1-loam SM-S:Ity rand SC -Clayey san&; sand -cloy inixtt>:e0 UL-Slim; e31ty. V. fine sands; sandy or clayey silt gl-gravelly loam ci-gilt ril -gilt loaoi CL -ClaYa of law to mediae plasticity CH-lactgonlc clays of high plasticity lei -Elastic *tits OL-Ovemle silts tad silty clays, IW plaaticiV of • slay loom siol-ollty Ciy loam scl-candy City loam nic-silly clay O1l -Organic clays, medium to Wgb plpstleitg c-clay L &JUhle —twW fu e02ban1*00% Is avl 410 CRY- No trdraW w4m 4w&e nr,o6 .tenk a" /r, = ?-A N JOF 'O'ge r+�S /` ; f' r i� Geiri 07 Art• rfkf1r/ 414,0 rr A�rro.,. �,c.f AwnT M g"P rxew �1� N�iA Xt�/riCi�K orft,,4/,d f,, �,• idt>ai Lay n a ra�f at(e6llaa is desip s�i�.�, a+r+e.��.tj � �''�� i 1 Gt>NXPAL REMARKS; 84 fb to 27 sa 29 SQ u a7 W Si es ]e Sq ES 10 40 41 42 4$ a as 46 47 48 49 50 11 I FA41,ei rAA.,,, s fgieA( .9:? SCS-ENG-538 U. S. DEPARTMENT Of AGRICULTURE Re- 5-76 SOIL CONSERVATION SERVICE: SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITF / WATERSHED AREA MEASUREMENT'S CROPLAND— WOODLAND —ACRES TOTAL—'• 1 /' • SKETCH OF / ' • 1 POND • BORINGS i Locate reference point in center line of dam and Identify on skeick ■■■■■■■■■■■�i ■■■■■■E■■E■E■■ ■� a�W� iSAI�ir ■ �� tiI/L ���� IT1tC#5� ' ®�NM—PlEffin ■■aq, "M■ .IM■W ;!'_� I ■■■NEMENEENE EE ■■MERE■■■■■■■■MEN ■■ ■M■■E■MM■■EEE■■■EE■ ■■ERE E■MEE■■E■E■■■■EM■EE REM■■ ■E■EMEM■■■■EE■■■■■ NJ ■■E■M ■ ■■■ ■■M■■E■■EEEEE■ ■E■■M ■■■E■EM■M■■MEME■■■ME MENEM ■EEEM■EE■■EE■EEEE■■E ■■■■■ ■®L�■■EE■■■ M■E■■EE ■ERE■ ■�t��■■■■■■■'�-� ■■■■■■■■■■�■ / :7—ORING NUMBER AND PROFILE Make and l,'sl dam -site and spillway boringi first- then ponded area and barraw pit borings.sepamiq with verrIcal Fed line. (Continued ark baeA wherr neCessary) Show water table elevations on darn -site borings, �©� a©!o!o�n � 'Fv�ml lmiml®�mlmlmimlolmlol© ��i■I■I■!■I■I■1■ ■IOf■I�i■I■I■1■I■!■I■I■I■1■1E ®�I��iiil■f■I■I I :■I�i■1■{■I■I■!■[■[■I■1■I■[■I■ ®a1■!■IE!■I■I�l■ ■IC��■I■IMl■I■I■lE■I■!■I■I■I■ ®USE=i■i■ ■�■ ■ILA# -�iii■I■f■I■i■ ■I■I■I■!■f ■1■ ®®�■I■l I■I■■1■■I�il■I�I■I■I■I■I■i■i■I■1■1■I■ ®�{®Il�I■I■I■!■i■'■I■I■1 I■I■1■I■I■I■�■I■1■I■1■ ��I I■i■I■ I■i■■I■I■l■1■I■1■!■I■I■�■I■I■I■[■ ■1�i■I■I■�!■1■!■I■I■l■ill■�■I■I■I■!■I■f■I■I■ ®I■I■I■!■!■!■I■� !■I■f ■I■■l■I■IEl■i■I■l■I■I■ MEIN MINIM 010, WEI■!■'■IM1011MI■IMI■01E1 I i %i • �� f , r IV TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Ilse one of systems below) UNIFIED CLASSIFICATION GW - Well graded gravels; gravel, sand mix GP - Poorly graded gravels GM -Silty gravels; gravel -sand -silt mix GC- Clayey gravels; gravel -sand -clay mix SW - Well graded sands; sand -gravel mix SP -Poorly graded sands SM -Silty sand SC -Clayey sands; sand -clay mixtures ML - Silts; silty, v. fine sands; sandy or clayey silt CL-Clays of low to medium plasticity CH -Inorganic clays.of high plasticity MH-Elastic silts OL-Organic silts and silty clays, low plasticity OH -Organic clays. medium to high plasticity 1. Suitable material for embankment is available rwmr" side) USDA CLASSIFICATION g - gravel s - sand vfs-very fine sand sl-sandy loam fsI-fine sandy loam 1-loam gl -gravelly loam si - silt sil- silt loam cl-clay loam sicl-silty clay loam scI - sandy clay loam sic -silty clay c -clay tea No llndicate where fowled on th. sketch ore REMARKS: C../� Gav ,u il� A,vl� /i Tr.*7-14L - C-TC0 /-S 1,l9 Goa."/ 19"eelq �9-✓� ,� ao�� .st r,� �T a Av, T �. fA- 40 a,7' 2 Explain ha—rda requiring special attention in design (seepage, fnrlrw..rock <tc.1 f7>167i'A2� �7`r JNv�s7'/G/1%/oN fYr1p� /o_Zp_ p� AW GENERAL. REMARKS: Operator:CARROLL'S 7706 County: SCOTLAND Date: 06/06/94 Distance to nearest residence (other than owner): 2600.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 2400 sows (farrow to wean) x 433 lbs. - 1039200 lbs 0 head (wean to feeder) x lbs. - 0 lbs Describe other : .30 0 Total Average Live Weight = 1039200 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1039200 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 1039200 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 647.0 Inside top width (feet)------------------------- 320.0 Top of dike elevation (feet)------------------ 64.0 Bottom of lagoon elevation (feet)------------ 54.0 Freeboard (feet) ---------------------- =------ 1.0 Side slopes inside lagoon) ------ 3.0 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 641.0 314.0 9.0 AREA OF TOP LENGTH * WIDTH = 641.0 314.0 AREA OF BOTTOM LENGTH * WIDTH = 587.0 260.0 201274 (AREA OF TOP) 152620 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 614.0 287.0 704872 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 201274.0 704872.0 152620.0 1. Total Designed Volume Available = 1588149 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 647.0 320.0 207040.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 207040.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 1039200 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1898272 gals. or 253779.7 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 recirculatf the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * Volume = 0.0 cubic feet 180 days storage/7.48 gallons per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall ' = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 120773.3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 120773.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 253780 cubic feet 5B. 0 cubic feet 5C. 120773 cubic feet 5D. 120773 cubic feet TOTAL 495326 cubic feet 6. SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall==================> 7.0 inches Freeboard===================================>. 1.0 feet Side 3.0 : 1 Inside top length===========================> 647.0 feet Inside top width============================> 320.0 feet Top of dike elevation=======================> 64.0 feet Bottom of lagoon elevation======= --------=> 54.0 feet _ _s7 �. Total required volume======___-�-_> 1534526 cu. ft. *,� Actual design volume==========--_ 1588149 cu. ft. * +� Seasonal high watertable elevation (SHWT)===>SR98$ feet/ Stop pumping elev.===========_-___-_ ______> 60.2 feet Must be > or = to the SHWT elev.==========>.5:;,�- 6-0-. 0- feet e ,!) Must be > or = to min. req. treatment el.=> 60.0 feet Required minimum treatment volume===========> 1039200 cu. ft. Volume at stop pumping elevation============> 1046780 cu. ft. Start pumping elev._________________________> 62.3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1467376 cu. ft. Volume at start pumping elevation===========> 1448657 cu. ft. Required volume to be pumped================> 374553 cu. ft. Actual volume planned to be pumped==========> 401877 cu. ft-. Min. thickness of soil liner when re uired==> 1.5 feet �0%%sti G �A.rs��A400.�CA 7. DESIGNED BY: % APPROVED BY: /` ��.`�Q.��Sf;O</y: DATE., 6`�� �¢��� 5� DATE: y I2z�f4 L� :¢ SEAL �. 0515s NOTE: SEE ATTACHED WASTE UTILIZATION PLAIN COMMENTS: if/ s A 17 s"i �'f%s S �` i,�ej�< �a,v/),,7,1 vs C cA� cuLRT� Bi �2,�sGi v6�iP. SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and'the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon -be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 62.3 as marked by permanent marker.. Stop pump - out when the fluid level reaches elevation 60.2 . This temporary storage, less 25 yr- 24 hr storm, contains 374553 cubic feet or 2801657 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalities of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations, that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" requried by DEM. [See FOTG Standard 393 -- Filter Strips and Standard 390 (Interim) -- Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservator 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--:CARROLL'S FOODS INC. 7706 County:SCOTLAND Mail Address -:BOX 1767, LAURINBURG, N.C. 283S3 Type of production unit ---- :FAR -WEAN Number of animal units -----: 2400 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------- :IRRIGATION Amount of animal waste produced ----------------- : 1.4626 tons/year Amount of plant available N produced by animals-: 1.2960 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application -cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the. crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of. these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and -downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients,and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 589 1 VaC C 5.5 50.00 1.0 275 MAR-OCT 589 1 BnC C 4.8 50.00 21.0 5040 MAR-OCT 589 1 GdD C 6 50.00 2.0 600 MAR-OCT 589 1 GdC C 6 50.00 79.0 23700 MAR-OCT 589 1 GdB C 6 50.00 11.0 3300 MAR-OCT 589 1 WaC C 5.5 50.00 3.0 825 MAR-OCT 589 1 WsB C 5.5 50.00 2.0 550 MAR-OCT 589 1 WSC C 5.5 50.00 38.0 10450 MAR-OCT Available Nitrogen Crop codes: Crop -unit Total 157.0 44740 (includes commercial) 12960 Stirplus Or Deficit-31780 A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)--tons I=Oats-bu. 1 J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue'(pasture)-tons Z=Bermudagrass(pasture)-tons Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- Prepared by: Title X , -, Date: 6-4 %` ?v V ' Concurred in by: � �� cl . _ , Ye-5 6-11�5 • Date:Producer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. a� Date:i�{ Producer Technical Specialist: dwzJ tc;rrl' CQ ���'~- Date : ��� Y. I SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of detrimental amounts of sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 10 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATE OR WHEN AREAS AS DESCRIBED BELOW ARE ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type.of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a taming or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: . 6.0 ACRES USE THE SEED MIXTURE INDICATED: 360 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 0 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) 240 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 BER1UDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. Orientation: -46.0 Z Magnification: 14.8 Inclination: 20.0 . 80.0 76.0 70.0 65.0 60.0 55.0 Se.0 Lower Left 3D Mash Surface Existing 1 Project: CARROLL'S FARM #7706 FAIRLEY #2 Drawing: 2400 FAR -WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: 3D Mesh Surface Prepared by: using Sitework Contour plot of Existing Project: CARROLL'S FARM 07706 FAIRLEY #2 Drawing: 2400 FAR -WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bW: using Sitswork Plot of all data for the surface: Existing Project: 7706 REV Drawing: 2400 FARROW TO WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bg: using Sitework Orientation: -45.0 75.00 70, 00 60. 00 66.00 50.0 Lower Left 7 Me.....: E:....h :...-. 1 7 a 30 Mesh Surface Existing Project: 7706 REV Drawing: 2400 FARROW TO WEAN Number: Location: aid Date: Engineer: Owner: Estimator: Prepared bye: using Sitework Inclination: 20.0 30 Mesh Surface CON FINCMF- NY Buy Lb ING F1Nbuc-D ?AD r--LEU� C (- o �wwv�A ab �,,rEC-- $ v I L t N G- �Y��c�� cRvss s,5�cvoN Vim W of- A paw S t-Kb'E Lw&DON �4T Ro=cgARa,�-= .syst,�w� �T f' of ELl3o�) Piz- aLEv b `� -Tap W ►pT H 1 a.' 701L br--slsl� SNbRAG E EL EV, -IM 0 4O WT I I T R U PIT E ti4 t u L600011 .L o'rC D inn E L E V, .5.�,v " I INvek-r TO DA plKc L.V, Orientation: -135.0 80.0 75.0 70.0 65.0 60.0 55.0 66.0 Upper Left Z Magnification: 17.0 30 Mesh Surface Proposed Project: 7706 REV Drawing: 2400 FARROW TO WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bW: using Sitework Inclination: 20.0 30 Mesh Surface Low", Left ' w Inclination: 20,0 3D Mesh Surface Proposed Project: 7706 REV Drawing: 2400 FARROW TO WEAN Bid Date: Prepared bW: using Sitework 30 Mesh Surface Fill sr k/swell percent: 20.00 Cut shrink/swel- ircent: 0.00 Iterating to balancing within 10.0 cubic yards... delta Cut Fill. 0.00 41781.86 41781.84 0.00 41685.02 41859.55 0.00 41685.04 41859.54 -0.01 41774.45 41787.86 -0.01 41781.83 41781.86 Lower "Proposed" by 0.01 feet. Project: 7706 REV Drawing: 2400 FARROW TO WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using 5itework ---------------------------- CUT - FILL 0.02 -174.53 -174.50 -13.41 -0. 03 M 00 Plot of all data for the surface: Proposed Project: 7706 REV Drawing: 2400 FARROW TO WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bg: using 5itework .00 r60.60 60.60 61.60 61.20 • 69.26 63.00 �89-`�9 69 68 35 69• g 70. 30 68 69.9 69.2 68 69.5 67 6 Be ;��A68.6.00 6�• 77.08 166. 00 6 0 0 67 69. es. s368 68.3 66.8 68.8 68 0.00 X,66. 0 0 67.64 64.00 64.00 64.00 64.00 64.00 64.01 .00 64.00 64.00 IE64.60 Plat of the sloping lines for the surface: Proposed Project: 7706 REV Drawing: 2400 FARROW TO WEAN Number: Location: Bid Oats: Engineer: Owner: Estimator: *6'k- 4yti 9§. B0 54.0/0 64. 0�B L7aylightC2i��ter Prepared bg: using Sitework Plot of the contour date for the surface: Proposed Project: 7706 REV Drawing: 2400 FARROW TO WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bg: using 5itework 56.00 0.50 50 60.598.80 61.50 61.20 69.26 S3.00 es. 6 E38. 86 699 . 70.30 El69.9 69. • 657 5 69. sq: 69.20 66. 7 "77. Be 00 Ise ge68. 66.00 6 6 .WD 67 e. ea 6 68. E 3 0. 00 66.00 67.64 H.... . ............. ,.64-;-0 0 ......................... .... .................. ......... ............................... ............ ................... ......................... .............. ....................................................................................................64 64.00 Moo Be.- `64 0 50.00 DaWligh 7706 REV: 2400 FARROW TO WEAN: Proposed 03 JUN 94 12:26 PM 80.00 Proposed 76.00 70.00 65.00 60.00 55.00 50.00 ` --- (646.00,162.64) <782.SS> (646.84,945.19) : 7706 REV: 2400 FARROW TO WEAN 03 JUN 94 12:26 PM Row Crop Gun Cart with galvanized bony Is standard equipment. An optional Low Profile Gun Cart Is also available. Low Profile Gun Cart (Galvanized Body). Performance Information Model Fww INUET SPRINKLER •WETTED WET1E0 ACRES W/ (G.P.M.) PRESSURE PRESSURE WIDTH LENGTH 11NCH -IN (P.S.L) (PS-L) PR4 (FL - YA)) 5I)AYS T40A 280 104 70 240 1370 72 With 300 107 70 250 1375 ..-.77 , SR �350 116 70 260 1380 40 Sprinkler "a00 126 70 270 1385 450 138 70 :280. 1390 480 .145 .70 '290 1395 �123. T37A :. ;220 99 70 220 .1160 ':56 , with . ''250 104 70 230 .': -t165 5'644 NELSON .300 ..113 70 _ :245 t173 SR150R 350 :125 70 :250 t175 _ : gq .Sprinkler'. -- 400 . :'.137 70 =255 "'t 78 -_ " .;, -�02.r.^ `a Y 420 =142 =70 ; 260 - - 1180107 �A T3 ,0A 180 = '. -" ci(k' _= ' ;:- -:210" =`:1oa ` 4 �w WM ;tit. "60 - ` 215'1- S50R - ~ 129 v70 "_ �_226 ' ' �7093 56 �61 Spdnkter z 240 ^;t37 70 23a -:109s :} = 147 70 :'235 -1098 `67 ' e Recommended width is based an 70% of the walled diameter Madein USA -. Specifications Model7A : T3OA iHumber oas . :- 2 _ ::PE Tube I.D. Qm) _ 4.0 3.7 = �f 3.0 PE Tube Length yt.) 1250 :. low "Dry Weight Qb-) 9100 7500 4300 Weight with water Qbs.) 16380 12300 ..;_ 7270 Speed Flange QnsJmins.) 10-60 10-60 ' ' 7-40 Tire Sbro t1 Lz15 12-SU-15 : 11 Lu'15 Shipping dim-: (ft. In.) Length 18-0 15-9 13-5 '1Mdth 9-10 -,,. 9-3 Height 12-8 11-10 10-0 *NOW: T4oAfr37A w/o wheels = 8-3 wide Polyethelene Tube - Only PE tube designed and constructed for the constant coiling and dragging is considered for use on Ag-Rain Water -Reels. The tubing is backed by a 5-year pro -rated warranty. PE Tube Repair - A simple "screw -in" mender is available for repairing the PE tube should it become damaged for any reason. PE Tube Lengths - Longer tube lengthes are available for all models. Performance and delivery information available on request. (cl!ituh- n • .JZr 4, C 600 S. Schrader Ave., P.O. Box 290, Havana, IL 62644 Phone 309/543-4425 FAX 309/5434945 Standard Features Radial Inflow Turbine - The heart of the drive system. This extremely efficient motor delivers quiet, smooth, continuous power. All the water you pump goes through the sprinkler. None of the water is wasted as in bellows or piston drives. Automatic Shutdown for the turbine motor. Heavy Duty Chassis and frame. Speedometer. Pressure Gauge, Infinitely Adjustable Speed Ranges. Speed Compensator. Miswrap Safety Stop. PTO Rewind and Drive Shaft. Gun Cart with adjustable wheel width, Hose Guide to insure proper packing of hose. Turntable. Nelson Slow Reverse Gun with ring nozzles. Lifting Mechanism for gun cart. Stabilizer Legs - Heavy duty, crank down style. 4" Supply Hose x 30 ft. long with male ring lock coupler. Fixed Spool Brake requires no on/off adjustments. Foolproof Cluth - Turbine and PTO drives cannot be engaged simultaneously. Because ai mruwN pmouC vnxevemenri, ^tas of machines a the leaflet may not be idermd tb e r em mguam. The perform m ■d=%3Wn m M faow, ;,s based on lem =na,ctea crap a pa'jalar sear San2Cl m. Acud field per bww.[e may vary horn c s data debendLrg on vanahie arn,mstancns of bme. Nace. +,earner. roman Wqg eM aW pacer labors. SW5czbdns"prfs a:e sw.jea to Grange -'oa rcLcr. GX %406WR-D Preted rn U.SA FXHIB£I A-6 WASTE UTU AZATTON FLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runofly drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. I 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 agreemient with a Landowner who is within a reasonable proximity, allowing himA= the use of the land for waste application. It is the responsibility of the owner of the facfiity to settee an update of the Waste Utilisation Flan when there is a change is 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 Iess than 10 tons per acre per year providing grass filter snips 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 surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth. The potential for salt damage from animal waste should also be considered 10. Waste nutrients shall not be applied in fall or winter for spring planted crops an soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy.. 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 DUNE, 1996 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ G I Q- 4 $b - I_sLi EMERGENCY MANAGEMENT SYSTEM 91 n - (f SWCD 10 - `t13q 5i}fl NRCS - 3 -5 W ; This plan will be implemented in the event that wastes from your operation are Ieaking, 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 Iocation 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 darn. 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: Leaka-e from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharze. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump_ c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators_ December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by borrowing 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 hove 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? Cr. 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:^ LAA,kdI 'cn iM4Lm. — b. Contractors Address: AAc 5 c. Contractors Phone: ci 10 -v) 6 . - 4 8i 2 December 18, 1996 North Carolina Agricultural Extension Service Agri -Waste Management Biological and Agricultural Engineering North Carolina State University LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION RATES James C. Barker* I. SAMPLE COLLECTION A Semi -Solid Lot Manure i. Scraped directly from lot into spreader a) From loaded spreader, collect about 2 lbs of manure from different locations using nonmetallic collectors. ii. From Storage a) Collect about 2 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 `/2" 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 Y. 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 agidtor. 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 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 mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available, Contacts: 1_ A& L Eastern Agricultural Lab, Inc. 7621 Whitepine Road Richmond, VA 23237 Ph: (804) 743-9401 2. Fisher Scientific Co. 3315 Winton Road Raleigh, NC 27604 Ph: (919) 876-2351 3. Polyfoarn Packers Corp. 2320 S. Foster Avenue Wheeling, IL 60090 Ph: (312) 398-0110 4, NASCO 901 .Zanesville 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 P1ant/WastelSolution 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 17 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. D 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 300/a 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. Dry Systems Feeders • Feed Spillage 0 Design, operate and maintain feed systems (e.g., bunkers and [toughs) to minimize the accumulation of decaying wastage. l] Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval _ dyring winter). Feed Storage Accumulations of feed residues 0 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). (Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AM' - - November 11, 1996. Page I Source Cause BMPs to Control Insects. Site Specific Practices Animal Holding Areas Accumulations of an and feed wastage wastes 13 Eliminate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is zmtnimal. 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 needed). Dry Manure handling • Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. ❑ Provide for adequate drainage around manure stockpiles. ❑ 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, Notch Carolina State University, Raleigh, NC, 27695-7613. AMJ" ''ovember 11, 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 ' surfaces Volatile gas emissions; • Biological mixing; • Agitation 2'Proper lagoon liquid capacity; 17 PrCorrect lagoon startup procedures; @Minimum surface area -to -volume ratio; 01"'Minimum agitation when.pumping; Cl Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • Nigh pressure agitation; Irrigate on dry days with little or no wind; nozzles . Wind drib EY"Minimum recommended operating pressure; 0--l"Pump intake near lagoon liquid surface; Storage tank or basin surface • Partial microbial decomposition; • Mixing while filling; • Agitation when emptying ❑ Pump from second -stage lagoon ❑ Bottom or midlevel loading; ❑ Tank covers; ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying. ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; Cl Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead aninial disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners AP " �C -November 11, 1996, Page 4 ~ Source Cause BMPa to Minimize Odor Site Specific Practices • 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 OY Farm access road maintenance public roads from farm access Additional Information: Available From : Swine Manure Management; 0200 Rule/BMP 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 128-88 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 Concems in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing / stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ in the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ 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 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 11, 1997 ERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Realty Partners 7706 P.O. Drawer 856 Warsaw NC 28398 Farm Number: 83-21 Dear Carroll's Realty Partners: RECEIVED FAYETTEIIILLE REG. r ► ; 'E You are hereby notified that 7706, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call John Jallah at (919) 733-5083 extension 364 or Ed Buchan with the Fayetteville Regional Office at (910) 486-1541 _ Sincerely, A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 12, 1996 Carroll's Realty Partners 7706 P.Q. Drawer 856 Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: Carroll's Realty Partners 7706 Facility ID#: 83-21 Scotland County Dear Farm Owner: ri U V NOV 12 1996 FAYETTEVIL E REG, OFFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026_ Sincerely, r ton Howard, Jr., LP.E. rector Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, NAWf � FAX 919-715-3060 Raleigh, North Carolina 2761i-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/l a% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 12, 1996 Carroll's Realty Partners 7706 P.Q. Drawer 856 Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: Carroll's Realty Partners 7706 Facility ID#: 83-21 Scotland County Dear Farm Owner: RECEIVED NOV 12 1996' FAYMEVILLE AFC,. OFFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H _0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996- Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, rF ton oward, Jr., LPE.Jrector Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687. *C FAX 919-715-3060 Raleigh, North Carolina 2761 1-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 - 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources 1 • Fayetteville Regional Office A James B. Hunt, Jr., Governor p E H N Fz Jonathan B. Howes, Secretary DIVISION OF WATER QUALITY July 25, 1996 Carroll's Foods, Inc. 116 James Street Laurinburg, NC 28352 SUBJECT: Compliance Inspection Swine Farms Hoke, Scotland and Richmond Counties Dear Sir: On July 2, 1996, an inspection of several animal operations was performed by the Fayetteville Regional Office (FRO). Please find enclosed a copy of our Compliance Inspection Report for your information. It is the opinion of this office that these facilities are in compliance with 15A NCAC 2H, Part .0217, and that Animal Waste Management is being properly performed. Should you have any questions regarding this matter, feel free to contact me at (910) 486- 1541 ext. 325. Sincerely, R� Ricky Revels Environmental Technician IV I�7L� Enclosure cc: Facility Compliance Group Wachovia Building, Suite 714, Fayetteville a �T�w, FAX 910-48"707 North Carolina 28301-5043 11 �!' C An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/10% post -consumer paper Facility Number: Division of Environmental Management Animal Feedlot Operations Site Visitation Record Date: 7-2-- Time: 41 % 5r— !G nerai information: Farm Name•-- 17 0 (e CC aYwj f ` s_ _ County: 5C04 la Na Owner Name: CarYoil'S eAlt.., ?0-4f4c-+-s Phone No: (910' -z93-3�V34 On Site Representative:_ A / LaNs_ Intcgratar._ (� rra 11 S Fro d s '„� c Mailing Address: P 0 'D ►ram ....� rr�- Q S _,^ Physical Address/Locattion: Latitude: I I Lon 'tude: I I Qperation DescriRtion: (based on design characteristics) Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Sow '2 $62Q ;..l O Layer 0 Dairy 0 Nursery 0 Non -Layer 0 Beef 0 Feeder OrherType of Livestock Number of Animals: Number of Lagoons:_ (include in the Drawings and Observations the freeboard of each lagoon) Facility Ln.tio�_ Lagoon Is lagoon(s) freeboard less than 1 foot + 25 year 24 hour storm storage?: 3-5 Yes ❑ r No U Is seepage observed from the. lagoon?: Yes ❑ No Is erosion observed?: Yes ❑ Noe Is any discharge observed? Yes ❑ No ❑ Man-made ❑ Not Man-made Cover Crop Does the facility need more acreage for spraying?: Yes U No Roes the cover crop need improvement?: Yes ❑ No ar (LEn the crops which need improvement) Crop type:_ Cotes 4 J Acreage: Setback Criteria Is a dwelling located within 200 feet of waste application? Is a well located within 100 feet of waste application? Is animal waste stockpiled within 100 feet of USGS Blue Line Stream? Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream? AOI -- January 17,19% Yes ❑ No C3 Yes ❑ No Gr' Yes ❑ No all, Yes ❑ Noe Maintenance Does the facility maintenance need improvement? Yes ❑ No a/ Is there evidence of past discharge from any part of the operation? Yes ❑ No T� Does record keeping need improvement? Yes ❑ No LLi Did the facility fail to have a copy of the Animal Waste Management Plan on site? Yes ❑ No (' cam.' N000117 Explain any Yes answers: Signature: R �— Date: 7/0 9 6 cc.- Facility Assessment Unit Use Attadwwws if Needed Drawings _or -Observations: . non•. ---- s--a -Jv �:•,, ., _. f.►... •an• -�. �.-.. _. '. AOI — jan=717,19% Form IRR-2 REPORT DATE: 03/12/2001 FARM # 1 Field # i Fields Size (acres) = (A) FARM OWNER: CaToil Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 7706 20-" 3.70 nririt?11n+fY4:Iz,'.tiIit, 't`7.rt t�"'�FIIrR,",f:'k�ilY"5��)Fi113 Owner's Address P O Box 1767 Laudnburg T_' NC _ 2635i Owner's Phone (910)-276-0648 Irrigation Operator f NIA Irrigation Operator's Address L Operator's Phone # From Waste Utilization Plan FINAL REPORT FOR THIS FIELD COOMPLEX: I3 --J�� BERMUDA/RYE Crop Type I Recommended PAN Loading (lbs/acre) = (B) 275 225/050 (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 mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (gallmin) (gallons) (gallacre) (Ibs/1000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 09/01/2000 'See (11) Below After 09/01/2000 'See (11) Below 0310812000 4615 4619 240 1 205 49,200 13,297 1,10 14.6 + 210 + 50 05/31/2000 999 1002 180 1 205 36,900 9,973 1.10 11.0 + 199 + 50 06/01/2000 1002 1006 240 1 205 49,200 13,297 1.10 14.6 + 185 + 50 06/26/2000 1070 1074 240 1 205 49.200 13,297 1.10 14.6 + 170 + 50 07/12/2000 5257 5262 _ 300� 1 205 61.500 16,622 1.10 18.3 + 152 + 50 5442 5443 60 1 205 12,300 3,324 1.30 4.3 + i52 46 5127 5129 120 1 205 24,600 6,649 1.30 8.6 + 152 + 37 X 5129 5132 180 1 205 36,900 9,973 1.60 16.0 + 152 + 21 5132 5134 120 1 205 24,600 6,649 1.60 10.6 + 152 + 10 5185 5189 240 1 205 49,200 13,297 1.60 21.3 + 152 -11 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALY.1 28. 6 Before 09/01/2000 After 09/01/2000 39 '600- 134 (+) NUTRIENT NEED CROP CYCLE TOTALS t.) NUTRIENT EXCESS -HOURS LEFT TO PUMP " - caution should be taken when using this estimate as II approaches zeral I his is an estimate arc factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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 1 ..,4. 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