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HomeMy WebLinkAbout830022_CORRESPONDENCE_20171231NORTH CARQLINA Department of Environmental Qual Revels, Ricky From: Mike Cudd [MikeCudd@murphybrownllc.com] Sent: Saturday, February 06, 2010 11:58 AM To: Revels, Ricky Cc: David Nordin; Toni King Subject: Lagoon freeboard out of compliance 2-6-10 These three lagoons went out of compliance 2-6-10: 74401 Facility 04-030 1) 74401 2) 74401ITW Permit # AWS0.40030 start pump 19.8 ; current freeboard reading 18" start pump 21", current freeboard reading 19" 76881 Facility 83-022 Permit # AWS830022 3) 76881 start pump 20.4", current freeboard reading 19'r Mike Cudd LNM Specialist 910-217-1836 cell 910-276-0648 (463) 1 6) 1 Murphy -Brown, LLC Grower(s): Farm Name: (Farm Ca 4/3/2009 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN . XD) - �-�-- Murphy -Brown, LLC 7705 tiZ���+FTiT Farrow to Wean 2400 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation RECEIVED im 14 2g DENR - FAYEM LLE FMONAL omm The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. RECEIVED 1 DENR / DWQ 1 of 8 AQUIFFp-pl?0TFrTinN SFt;T10N 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.): Capacity Type Waste Produced per Animal Total 2400 Farrow to Wean 3212 gat/yr 7,708,800 gal/yr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gaYyr gal/yr Feeder to Finish 986 gal/yr gal/yr Total 7,708,800 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total 2400 Farrow to Wean 5.4 Ibs/yr 12,960 Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 lbs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr Feeder to Finish 2.3 Ibs/yr t Ibs/yr Total 12,960 Ibs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 80.8 Total N Required 1st Year: 22853.75 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 22,853.75 Total Nitrogen Produced by Farm: 12,960.00 Nitrogen Balance for Crops: (9,893.75) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N1Ac Lbs N Total lbs N Acreage Type Code Apply Yield lbs NlUnit Residual lAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total lbs N Coda Apply Yield lbs. NlUnit Residual JAc Utilized Total Lbs NlAc Total lbs N Utilized 589 1 2.4 Rains B Mar -Set 4.5 43.25 194.625 467.1 K Se ;-A 1 50 50 120 244.625 587.1 2 3.1 Rains B Mar -Set 4.5 43.25 194.625 603.3375 K Se - r 1 50 50 155 244.625 758,3375 3 3.9 Rains B Mar -Sot 4.5 43.25 194,625 759,0376 K Se t- r 1 50 50 195 244.625 954.0375 4 5 We ram B Mar -Set 5.5 43.25 237.875 1189.375 K Se t-R r 1 5o 50 250 287.875 1439,375 5 5.6 Wa ram B Mar -Set 5.5 43.25 237,075 1332.1 K Se t- r 1 50 50 280 287.875 1612.1 6 2.6 Wa ram B Mar -Set 5.5 43.25 237.875 618.475 K Sept-AptSept-Apt 1 50 50 130 287,875 748.475 7 2.8 Wa ram B Mar -Set 5.5 43.25 1 237.675 666.05 1 K Sevt-Apr 1 50 50 140 287.875 806.05 8 2.7 wa ram I B Mar -Set 5.5 43.25 237.875 642.2625 K Sept -Apr 1 50 50 135 287.875 26 777.25 9 1.3 wa ram I B Mar -Sept 5.5 43.25 237.875 309.2375 K Sept -Apr 1 50 50 65 287,875 374,2375 10A 4.1 Gilead B Mar -Set 5.5 43.25 237.875 975.2875 K Sept -Apr 1 50 50 205 287.875 1180.288 10B 3 Gilead B Mar -Set 5.5 43.25 237.875 713.625 K Sept-AprSept-Apr 1 50 50 150 287.875 863,625 11 1.6 Gilead B Mar -Set 5.5 43.25 237,875 380.6 K Sept -Apr 1 50 50 80 287.875 460.6 12 3.9 Gilead B Mar -Set 5.5 43.25 237.875 927.7125 K 1 50 50 195 287.875 1122.713 13 4 Gilead B Mar -Set 5.5 43.25 237,875 951.5 K 1 50 50 200 287.875 1151.5 14 3.7 Gilead B Mar -Set 5.5 43.25 237.875 880.1375 K Sept -Apr 1 5o 50 185 287.875 1065.138 15A 1.8 wa ram B Mar -Sot 5.5 43.25 237,875 428.175 K OSelpt-Apr 1 50 50 90 287.875 518.175 15B 1.1 Wa ram B Mar -Set 5.5 43.25 237.875 261.6625 K So 1 50 50 55 287,875 316.6625 16A 2.9 We ram o Mar -Set 5.5 43.25 237.875 689.8375 K 1 50 50 145 287,875 834.8375 160 3 Wa ram B Mar -Sept t 5.5 43.25 237,875 713.625 K 1 50 50 150 287.875 863.625 17A 2.1 wa ram B Mar --Set 5.5 43.25 237,875 499.5375 K Sept -Apr 1 50 50 105 287.075 604.5375 17B 2.2 Wa ram B Mar-Sepol 5.5 43.25 237.875 523.325 K S r 1 50 50 110 287.875 633.325 18 2.8 Gilead B Mar -Set 6.5 43.25 237,875 666.05 K Sept -Apr 1 50 50 140 287.875 806.05 19 1 3.2 Gilead B Mar -Set 5.5 43.25 237,875 761.2 K Sept -Apr 1 50 50 160 287.875 921.2 20 3.2 Gilead B Mar -Sept 5.5 43.25 237.875 761,2 K Sept -Apr 1 50 50 160 287.875 921.2 21 3.2 Gilead B Mar -Set 5.5 43.25 237,875 761.2 K Sept -Apr 1 50 50 160 287.875 921.2 22 3.1 Gilead B Mar -Set 5.5 43.25 237,875 737,4125 K SeptApr 1 50 50 155 287.875 892.4125 23 2.5 Gilead B Mar -Set 5.5 43.25 237.875 594.6875 K Sept -Apr 1 50 50 125 287.875 719,6875 Totals: 80.8 18613.75 4040 22653.75 3(a) of 8 Reception Area Specifications Irrigated Soil Ilst Crop Time to 1st Crop Ist Crop Lbs NIAc Lbs N Total lbs N • 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized 1 unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue- Hay 50 lbs N 1 ton Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N 1 acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ rlanimal Farm Totallyr 2400 Farrow to Wean 0.84 2016 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2016 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 10080 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid Bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 33 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 80.64 acres of land_ Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table_ Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for ?180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop in/hr * inches 589 1 Rains B 0.4 1 2 Rains B 0.4 1 3 Rains B 0.4 1 4 Wagram B 0.6 1 5 Wagram B 0.6 1 6 Wagram B 0.6 1 7 Wagram B 0.6 1 8 Wagram B 0.6 1 9 Wagram B 0.6 1 10A Gilead B 0.4 1 10B Gilead B 0.4 1 11 Gilead B 0.4 1 12 Gilead B 0.4 1 13 Gilead B 0.4 1 14 Gilead B 0.4 1 15A Wagram B 0.6 1 15B Wagram B 0.6 1 16A Wagram B 0.6 1 16B Wagram B 0.6 1 17A Wagram B 0.6 1 17B Wagram B 0.6 1 18 Gilead B 0.4 1 19 Gilead B 0.4 1 20 Gilead B 0.4 1 21 Gilead B 0.4 1 22 Gilead B 0.4 1 23 Gilead B 0.4 1 6of8 Additional Comments: The bermuda in this plan is a combination of hay & graze rates. At least half the bermuda yield will be removed as hay. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7705 Owner: Murphy -Brown, LLC Manager: OwnerlManager Agreement: Ywe 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. Uwe 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. 1 also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist Affiliation Address Signature: Dawn Williamson Murphy -Brown, LLC. 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Date Date Date 8 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year_ Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching_ Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 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 lop and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 Michael E. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 H kG EIVED Carroll's Foods Inc OCT 15 CarrollOs #7705 PO Box 759 OW-FA1'EffEViLLE RMONAL OFFICE Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS830022 CarrollOs #7705 Swine Waste Collection, Treatment, Storage and Application System Scotland County Dear Carroll's Foods Inc: 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 Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. The issuance of this COC supercedes and terminates your previous COC Number AWS830022 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 CarrollOs #7705, 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 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-32211 FAX: 919-715-058B I Internet: h2o.enr,state.nc.us An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper No�rthCarolina )Vaturallff 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 (Iocal, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. if you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Scotland County Health Department Scotland County Soil and Water Conservation District Permit File AWS830022 APS Central Files Waste Management Plan Changes f 1. All 2003 Facility _ �'J - Z z Farm p S This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records �Qther Comments: -z3 -03 Date I Murphy -Brown, LLC 06/23/2003 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Carroll's Foods, Inc. ,,I Farm 7705 A .,n �+-•[,3� mt- County: Sotland Farm Capacity-. Farrow to Wean 2400 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Anaerobic Storage Period: Application Method: >180 days Irrigation Lagoon The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year_ Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N 1 bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N I lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N I bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 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 Rains B 0.4 1 #REF! Sub3 Gilead B 0.4 6of8 Additional Comments: The acreage listed on this amendment is the balance of the total field acreage minus the wetted acres at this site. The areas not covered by the a 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 Aerway machine. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 7705 Owner: Carroll's Foods, Inc. Manager: Owner/Manager Agreement: Ilwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWO 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: Carroll's Foods. Inc. Name of Manager (if different from owner): Signature: Date Date Name of Technical Specialist: Dawn Williamson Affiliation: Mu h -Brown, LLC Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date 8of8 map Information contained in this database is from non agency sources and is considered unconfirmed. Animal Operation Telephone LoIZ DWQ Facility Number Farm Name Caller's Name Caller's Phone # Access to Farm Farm Accessible from main road 83 — 2® Date Carroll's #7705 Time Dawn Williamson Control Number ® Reporting O Complaint Region email O Yes O No Animal Population - Confined Depop Feed Available Mortality O Yes O No O Yes O No Q Yes O No O Yes O No Sprav Availabilitv Pumping Equipment 10 Yes O No Available Fields O Yes O No Lagoon Questions Breached JOYes O No Inundated O Yes O No Overtopped O Yes O No Water on O Yes O No Outside Wall Dike Conditions O Yes O No 7-8-2003 :OOpm 3481 FRO Freeboard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) • Received Level OK Lagoonl 14" 7/10/2003 Lagoon2 C� Lagoon3 L.agoon4 Lagoons J Lagoon6 Ms Williamson is sending in a POA and was asked to report when out of the red. ..............................................................................................................................................................................................................•-- .......................................................................................................................................................................................................I......... t � �-; c�y�-.��... T'. :^`7. 4 Yi rrr.�e."�.I-2.. , v, ,..-_ .. .... �.,�.. �•., tiiU?.�ti�:tic'4t., —;s ;,-L ;•.•.x,;:51, :t�-.s ...:,-s,..i: .- e•.. ,. ,�•:. :til f°.rr.��7-.'i:: �,:'L r s.`:l°. T:.1y..,xC."v.",?':. �'r�.S�.s: :v,t, xpe son takrng Calfbarn` Baxley r 4 i r s.'y"�. '1'.f - t �[.€ t�.. ;.J tCl- w' "t�h } "`• i4 r kr _ if.: c>�.i�i}S ..5!!r�;,?.�y��,;Fzi r.'�r�tF��.r,; i.'. �.. ,.�. r..l `7,h.. .�l�iF ;F..�sr ,��,��{� rr�}'{.'•�F,t.f �tr{,SF.�.,,:i Comments2 Jul 08 03 05:01p MURPHY-BROWN 9102933138 p.2 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITII Facility Number: 83-22 County: Scotland Facility Name: 7705 Certified Operator Name: Susie Perkins Operator Number: 24139 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name11D: Spillway(Y or N): Level(inches): Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 7705 N 2. Check ail applicable items 14 Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached_ Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section Ill tables. included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. k A � I�i it .r-4IL - .t Lt C �`L'` _ -✓.Phone: �1 f C �.-7 L- St- 7 acility Owner/Manager (print) � -44 xf _ Date: - -U Facility Owner/Manager (signature) �� I� P"t_ I Jul 08 03 05:01p MURPHY--BROWN 9102933138 p.3 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIE! 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifiier (ID): 7705 2. Current liquid volume in 25 yr.124 hr. storm storage 8 structural freeboard a. current liquid level according to marker 14.0 inches b. designed 25 yr.124 hr. storm 8 structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 5.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) •195216 ff e. line c/12 x line d x 7.48 gallons/ft3 60i3423 gallons 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 1$0 days g. volume of waste produced according to structural design 2543961 ft3 h. current herd # 2400 certified herd #1 2400 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 dayslline f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 106/1612003 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 254396 ft3 0 ft3 197250 ft3 463319 gallons 1.40 Ibs11000 gal. 1500.4 lbs. PAN PoA (30 Day) 2/21100 JuI OS 03 05:02P MURPHY-BROWN 9102933138 P-4 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 7705 2_ Structure ID: 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = 1500.4 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN n.linesl+2+3+4+5+6= 1500.4lb, PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE: CROPS DURING 30 DAY DRAW DOW? PFRIOII_ nn NnT LIST FIEI ns Tb WNICH PAN CANNnT SF APPLIED DURING THIS 30 DAY PERIOD o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Iblacre) t TOTAL PAN BALANCE FOR FIELD (Ibs.) column rx s u. app9catlon window' 589 16a Bermuda Past 2.90 166.00 481.4 Mar -Oct 589 17a Bermuda Past 2.10 133.00 279.3 Mar -Oct 589 18 Bermuda Past 2.80 180.00 504.0 Mar -Oct 589 19 Bermuda Past 3.20 186.00 595.2 Mar -Oct 589 20 Bermuda Past 3.20 192.00 614.4 Mar-Ort TF 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2474.3 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1500.4 lb. PAN PoA (30 Day) 2/21/00 Jul 08 03 05:02p MURPHY-BROWN 9102933138 P-5 x. Crop's remaining PAN balance (line v from section 111) _ y. Overall PAN balance (w - x) = 2474.3 lb. PAN -974 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2121I04 Information contained in this database is from non agency sources and is considered unconfirmed. Animal Operation Telephone Log DWQ Facility Number 83 —PT1 Farm Name ICarroll's #7705 Caller's Name Rusty Collins ® Reporting o Complaint Caller's Phone # Access to Farm Farm Accessible from main road o Yes O No Animal Population Confined Depop Feed Available Mortality O Yes o No Q Yes Q No Q Yes O No O Yes Q No Spray Availability Pumping Equipment 10 Yes O No Available Fields O Yes Q No Date Time Control Number Region Lalloon Ouestions Breached 10 Yes O No Inundated 10 Yes Q No Overtopped 10 Yes Q No Water on O Yes Q No Outside Wall Dike Conditions 10 Yes Q No 5/28/2003 8:15 992 FRO Freeboard Le%,el Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagoonl 18" 5/30/2003 1 o Lagoon2 I? C] Lagoon3 Lagoon4 Lagoons Lagoon6 I� .............................................................................................. ................................................................................................................... ..................................................................................................................................................................................................................................................................................... 1� - 4.1�y2 ,�t"�tih'�n-� t'r�':Y .r v �-. .,.. ._�:• s,s_.�_.. ,:. -: K,'s:._.k..,.�.;5•'F=Z�i:tt-R•�-:uti�G:&-. _,,5. ;:.s�.,; .:.'.::ti .---.. ..,:t•. 'v;. 'ik,+1�='i� � �S-.'�... �:.i:7�:ri. :V.: sperSontakingfcatlLarry l3a�ley f z zx z �_ �.' � n h� �e Wt �''i ��xl�'=•i,r: W ✓ � [%s1�� -✓ -��':1 r1-fe�'u-� i, t-�t�.t_ j-4�-,ai: �: �L:,s.,5�k--a k• ki��l )k+� t k't i%��'SS4_�4'b��3 t�c7 �546� c - }) Y 1 <t '` `�r �, �; G-- ':k'_ ��1 -�4i °�• t �•Z i t r F4 ! Kl5' }� ✓ty F r i t,G`. y - -•� � .1 ! � R _..s:r - tf ��. 1 L �. tg, r,'i �. - t. i .i' [ -�. y l L�;'r.'*�' �y 4-. 4T`l -✓ �:; ,i..�F.; ; t..: ��: F;.if2,rF?-. 4in�Fr3fF�,�1,.a5r5. 15i 1; '' s...iF' i; .,1F -}k z•.t£.i.�`.iY �t�. ;.ry:. d.i yF �':: t..r-.. . � .. 7..�, n�.. r t'-i4;�F,t' .ltcif�rF:if.;�f r�i �'F .!�iif.,''F �-�.s -��.� Comments2 MAY.30.2003 9:2e M CARROLL'S FOODS NO.739 P.38 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITiI Facility Number: 83-22 County: Scotland Facility Name: 7705 Certified operator Name:.9 ` operator Number. 3 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name[ID: 7705 Spillway(Y or N): N Level(inches): 18 2. Check all applicable items Liquid level is within the designed sbuctural 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 hoyr 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 Ill tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered In the facility's CAWMP. operation will be partially of fully depopulated, *Attach a complete schedule with corresponding animal units and dates fro depopulation "if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the Information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. eus /�5 Phone: `4iu z)6 Sj37 acilit)r Owner/Manager (print)&L U�L- II Date./a 3 Facility Owner/Manager (signature) MAY.30.2003 9:2BAM CARROLL'S FOODS NO.739 P.39 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namendentifier (ID): 7705 2. Current liquid volume In 25 yr.124 hr, storm storage & structural freeboard a. entrant ligWld level according to marker 18.0 Inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) 1.0 inches d, top of dike surface area according to design (area at below structural freeboard elevation) 195218 ft� e, line 02 x line d x 7.48 gallonsW 121685 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 1 days g, volume of waste produced according to structural design 254396 ft h. current herd # 2400 certtfled herd #1 2400 actual waste produced = current hard # x itne g carttfled 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 daysAine f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 04/14/2009 rn. ((lines e + k?11000) x line I =- REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE, (Click on the next Structure tab shown below) 254396 te Ole 117250 f? !� 463319� gallons 1.80 Ibsl1000 gal. 1053.0 Ibs. PAN PoA (30 Day) 2/21/00 MAY . 30.2003 9 : 2EAM CARROLL' S FOODS NO.739 P.40 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANP/OR 25 YR,124 HR. STORM STORAGE ELEVATIONS IN ALL, WASTE STRUCTURES FOR FACIL11-Y 1. Structure ID: 7705 line m = 1053.0 lb PAN 2. Structure ID: line In = lb PAN 3. Struc*ura ID: line In = lb PAN 4. Structure ID: line rn = lb PAN 5. Structure ID: line m = ll� PAN 6. Structure ID: line rn = lb PAN n. lines 1 +2+3+4+5+6= 1053.0 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOW? PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD o. tract # p. field # q. crop r. acres 9. remiftig IRR 2 PAN balance (Iblacxa} k TOTAL PAN BALANCE FOR FIELD (lbs.) cohmn r x s U. appllcadon whndawl 589 18 Bermuda Past 5.90 110.00 649.0 Mar -Oct 589 17 Bermuda Past 4.30 110,00 473.0 Mar -Ott _f- -ww ...{, I"I,• wo -ra vl w11 It% y'-r-lly uwlI Maw MI IIw%L W WFJ CIFjJ1M r0MWk1 W j1{1I III It3 MIRK, ILA 0YQIJQWFU receiving crops during 30 day draw down period. v, Total PAN avalMle for all fields (sum of column 0 s 1122.0 lb. PAN TV. FACILITY'S PoA OVERALL PAN 13ALANCE w. Total PAN to be land applied (line n from section 11) = 1053.0 lb. PAN PoA (30 Day) 2121100 MRY.30.2003 9:28AM CARROLL'S FOODS NO.739 P.41 x. Crop's remaining PAN bala" pine v from section Ill) y. overall PAN balance (w • x) 1122.0 lb. PAN ,W Ib. PAN Line y myst show as a deficit. If line y does not Show as a dafkA list course of action here Includling pump and haul, depopulation, herd reduction, ate. For pump & haul and herd redaction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste Is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions penult. available for pumping if needed. remaining PAN is greater than 110 Ibslacre. land is PoA (30 Day) 2121/00 o�o� W a co 0Nii . Carroll's Foods Inc Carroll's #7705 PO Box 759 Rose Hill NC 28458 Dear Carroll's Foods Inc: 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 May 1, 2003 Subject: Certificate of Coverage No. AWS830022 Carroll's #7705 Swine Waste Collection, Treatment, Storage and Application System Scotland County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS830022 which expired on April 30, 2003_ This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Carroll's #7705, 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 (CAWW). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property - Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1-877-623-6748 An Equal Opportunity Action Employer 50% recycled/100/. 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 Iagoon 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, _1� .. - for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Scotland County Health Department Scotland County Soil and Water Conservation District Permit File AWS830022 NDPU Files Nutrient Management Plan For Animal Waste Utilization 09-26-2001 This plan has been prepared for: Farm 7705 Carrolls Laurinburg P.O. Box 1767 Laurinburg, NC 28353 910-276-0648 This plan has been developed by: DAWN IMLIAMSON PRIVATE P.O. BOX 856 WARSAW, NC 28398 910-592-0141246 7L> a� Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Let Z." o l Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By. f -c�y� - Z (o -a! Technical Specialist Signature Date ............. -- ................... --- ............... - - - .........._.....- . ............------ ........... - .-...........................- .......... 972599 Database Version 1.06 Date Printed: 09-26-2001 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 7,687 200 gals/year by a 2,400 animal Swine Farrowim-Weariling Lagoon Liquid operation. This production facility has waste stora a capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 11870 Incorporated 20385 Injected 22449 Irrigated 12902 Actual PAN Applied Year 1 20930 Notes: In source ID, S means standard source, U means user defined source -........ ..............................................I._I.-............_........_.......-....................-..........-..._......- . ----..--.. 972599 Database Version 1.06 Date Printed: 09-26-2001 Source Page 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field Source LID. I Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Regd Comm. Fert. Nutrient Applied Res. (16s/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N lbs/A 1000 al/A tons 1000 gals tons 589 1 S9 Rains uda Pasture 04.5 Tons '3/1-10/15 169 0 0 Irri 169 100.7 0.0 241.7 0.0 589 I 59 Rains 4 all Grain Overseed 0,9 Tons 10/1-3131 50 O O Ini 54 29.8 0.0 71.5 0.0 589 IOA S9 Gilead 1 uda ass Pasture 05.5 Tons 0311-10/15 • 206 0 0 bTi 206 122.7 0.0 503.2 0.0 589 IOA S9 Gilead 1 all Grain Overseed 0.9 Tons 10/1-3/31 50 0 0 Iri . 50 29.8 0.0 122.1 0.0 589 1013 S9 Gilead j3udagnm uda Pasture 05.5 Tons •3/1-10/15 • 206 0 0 Irri . 206 122.7 0.0 369.2 0.0 589 1013 89 Gilead mall Grain Overseed 0,9 Tons 10/1-3/31 50 0 0 Irri . 50 29.8 0.0 89.4 0.0 589 IIA S9 Gilead 6 u Pasture •6.0 Tons 03/1-10/I5 ' 225 0 0 Irri 225 134.1 0.0 214.5 0.0 589 I lA S9 Gilead mall Grain Overseed 1.0 Tons 10/1-3131 SO 0 0 lrr 50 29.8 0.0 47.7 0.0 589 12A 59 Gilead uda Pasture '6.0 Tons -311-10/15 4 225 0 0 Irri . 225 134.1 0.0 522.8 0.0 589 12A S9 Gilead 9 mall GrainOveraad 1.0 Tons 10/1-3/31 1 50 0 0 1 Irri 50 29.8 0.01 116.2 O .................................................................................................................................................................................................................................................................................................................. . ..........................I. -................... , 972599 Database Version 1.06 Date Printed: 09-26-2001 WUT Page 1 Waste Utilization Table Year 1 Tract I Field Source E.D. I Soil Series Total Acre Use. Acres Crov RYF, RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (1bs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N Ihs/A 1000 PaVA tons 1000 Is tons 589 13A S9 Gilead 4.0 4.0 uda ss Pasture *6.0 Tons *3/1-10l15 * 225 0 0 [rri 225 134.1 0.0 536.2 0.0 589 13A S9 Gilead 4.0 4.0 all Grain Overseed I.0 Tons 1011.3/31 50 0 0 Irri . 50 29.8 0.0 119.2 0.0 589 14A S9 Gilead 3.7 3.7 ermuda ass Pasture *6,0 Tons *311-10115 * 225 0 0 Irri . 225 134.1 0.0 496.0 0.0 589 14A S9 Gilead 3.7 3.7 mall Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irri . 50 29.8 0.0 110.2 0.0 $89 15A S9 Wa m 1.8 1.8 ermuda ss Pasture *5.S Tons *311-10/15 * 206 0 0 Irri . 206 122.7 0.0 220.9 0.0 589 15A S9 Wa m 1.8 1.8 mall Grain Oversced 0.9 Tons 10/1.3/31 50 0 0 HR. 1 50 29.8 0.0 53.6 0.0 589 15B S9 wagram 1.1 1.1 3ermudograss Pasture *5.5 Tons *311-10/15 * 206 0 0 Irri . 206 122.7 0.0 133.0 0.0 589 15B S9 We 1.1 1.1 mall Grain Overseed 0.9 Tons 10/1-3/31 50 0 0 Irri . 50 29.8 0.0 32.8 0.0 589 16A S9 wagram 2.9 2.9 3ermudagrass Pasture *5.5 Tons *311-10/13 * 206 0 0 Irri . 206 122.7 0.0 355.9 0.0 589 16A S9 Wagram 2.9 2.9 5mall Grain Overseed 0.9 Tons 10/1-3/31 1 50 0 0 Irri . 50 29.8 0.0 86.4 0.0 589 16B S9 Wagram 3.0 3.0 udagrass Pasture *5.5 Tons *3/1-10/15 * 206 0 0 Irri . 206 122.7 0.01 368.2 0.0 589 16B S9 wal2in 3.01 3.0 mall Grain Overseed 0.9 Tons 10/1.3/31 50 0 0 Irrip, 50 29.8 0.0 89.4 0.0 589 17A S9 wagram, 2.1 2.1 udasms Pasture *5.5 Tons *3/1-10115 * 206 0 0 Irrig. 206 122.7 0.0 257.8 0.0 589 17A S9 Wagrarn 2.1 2.1 mall Grain Ovemeed 0.9 Tons 10/1-3131 50 0 0 Irrij 50 29.9 0.0 62.6 0.0 5891 17B S9 wagrarn 2,21 2.2 uda ss Pasture *5.5 Tons *3/1-10/15 * 206 0 0 Irri . 206 122.7 0.0 270.0 0.0 589 17B S9 wagrarn 2.21 2.2 mall Grain Overseed 0.9 Tons 10/1-3131 1 50 0 0 Irrig, 50 29.8 0.0 65.5 0.0 589 18 S9 Gilead 2.8 2.8 udai22 Pasture *6.0 Tons *311-10115 * 225 0 0 1 Irrip, 225 134.1 0.01 375.4 0.0 589 18 S9 Gilead 2.8 2.8 mall Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig 50 29.8 0.0 83.4 0.0 589 E9 S9 Gilead 3.2 3.2 udalgrass Pasture *6.0 Tons *3/1-10/15 * 225 0 0 Irri & 225 134.1 0.0 429.0 0.0 589 191 S9 Gilead 3.2 3.2 mall Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irri . 50 29.9 0.0 95.3 0.0 589 2 S9 Rains 3.1 3.1 udagran Pasture *4.5 Tans *3/1-10/15 ' 1691 0 0 lrri . 1691 100.7 0.0 312.2 0.0 589 2 S9 Rains 3.11 3.1 mall Crain Overseed 0.9 Tons 1 1011-3/31 50 0 0 Irri , 50 29.9 0.0 92.4 0.0 589 20 S9 Gilead 3.2 3.2 udasm Pasture *6.0 Tons *3/1-10/15 * 225 6 0 Irri . 225 134.1 0.0 429.0 0,0 589 20 S9 Gilead 3.2 3.2 mall Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 lrri . 50 29.8 0.0 95.3 0.0 589 21 S9 Gilead 3.2 3.2 udagrass Pasture *6.0 Tons *3/1.10/15 * 225 0 0 Irri . 225 134.1 0.0 429.0 0.0 589 21 1 89 Gilead 3.2 3.2 mall Grain Overseed 1.0 Tons 1011.3/31 50 0 0 Irri . 50 29.8 6.6 95.3 0.0 589 221 89 Gilead 3.1 3.1 udagrass Pasture *6.0 1 Tons *311.10/15 * 225 0 0 Irri 225 134.1 0.0 415.6 010 589 221 S9 Gilead 3.1 3.1 mall Grain Overseed 1.0 Tons 10/1-3/31 50 0 . 0 Irri . 50 29.8 0.0 92.4 0.0 589 231 S9 Gilead 2.51 2.5 udagrass Pasture 46.0 Tons '311-10/15 * 2251 0 0 Irriz 225 134.1 0,0 335.2 0.0 589 23 59 Gilead 2.51 2.5 mall Grain Overseed 1.0 Tons 1011-3/31 50 0 0 tffiF, 50 29.9 0.0 74.5 0.0 589 3 S9 Rains 3.9 3.9 udaRrass Pasture *4,5 Tons *311-10115 * 169 0 0 Irrig. 169 100.7 0.0 392.7 0.0 589 3 S9 Rains 3.9 3.9 mall Grain Overseed 0.9 Tons 10/1-3/31 50 0 0 Irrip, 50 29.8 0.0 1.16.2 0.0 589 4A S9 waffarn 5.0 5.0 uda Pasture 1 '5.5 1 Tons '311-10/t5 * 206 0 0 Irrig. 206 122,7 0.0 613.71 0.0 ................................................................................................................................................... ................... ........ ......... ................. ............................................................................................................................. .......... .................. 972599 Database Version 1.06 Date Printed: 09-26-2001 WUT Page 2 Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic, Period Nitrogen PA Nutrient Req'd Comm. Fed. Nutrient Applied Res. (Ibs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N lbsIA 1000 al/A tons 1000 pals tons 589 4A S9 Wagram 5.0 5.0 'mall Grain Overseed 0.9 Tons 10/1-3131 50 01 0 irrig. 1 50 29.8 1 0.0 149.0 0.0 589 5A S9 wagam 5.6 5.6 udagrass Pasture *5.5 Tons 43/1.10115 * 206 0 0 Irri . 206 122.7 0.0 687.3 0.0 589 5A S9 Wagram 5.6 5.6 'mall Grain Overseed 0.9 Tons 10/1.3131 50 0 0 Irrig. 50 29.8 0.0 166.8 0.0 589 6A S9 waWarn 2.6 2.6 udagrass Pasture *5.5 Tons *311-10115 * 206 0 0 Irrig, 206 122.7 0.0 319.1 0.0 589 6A S9 wagarn 2.6 2.6 mall Grain Overseed 0.9 Tons 1011-3131 50 0 0 Irrig, 50 29.8 0.01 77.5 0.0 589 7A S9 waffarrt 2,81 2.8 rinudagram Pasture *5.5 Tons *3/1-10113 * 206 0 0 1 Irri 2061 122.7 0.0 343.7 0.0 589 7A S9 Wagrarn 2.8 IS mall Grain Overseed 0.9 Tons 1011-3131 50 0 0 Irri . 50 29.8 0.0 83.4 0.0 589 8A S9 Wagrarn 2.7 2.7 udagrass Pasture *5.5 Tons *3/1-10/15 * 206 0 0 Irri . 206 122.7 0.0 331.4 0.0 589 8A S9 Wagrarn 2.7 2.7 mall Grain Overseed 0.9 Tons 1011-3/31 50 0 0 Irrig, 50 29.8 0.0 80.4 0.0 589 9A S9 waffarn 1.3 1.3 udam Pasture *5.5 Tons *311.10/13 1 * 206 0 0 Irri 206 122.7 0.0 159.6 0.0 5891 9A S9 I Wagant 1.3 1.3 mall Chain Overseed 0.9 Tons 1 1011-3131 50 0 0 Irri 50 29.81 0.0 38.71 0.0 Lagoon Liquids Total Applied, 1000 gallons 12,470 Total Produc 1000 ellons 7 687 Balance 1000 gallons -4 783 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance tons I I 0 Notes. 1. In the tract column, symbol -means leased, otherwise, owned. 2. Symbol * means user entered data. ............ -'--" ",- --�...........................................•..--...--...................................................................--'----, --,--...--..........................................- 972599 Database Version 1.06 Date Printed: 04-26-2001 WUC Page 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate inches/hour Application Amount inches 589 1 Rains 0.40 b 589 10A Gilead 0.35 1.00 589 1011 Gilead 0.35 1.00 589 11A Gilead 0.35 1.00 589 12A Gilead 0.35 1.00 589 13A Gilead 0.35 1.00 589 14A Gilead 0.35 1.00 589 15A Wagrarn 0.60 a 0.72 589 15B Wagrarn 0.60 0. 2 589 16A Wa 0.60 0. 2 589 16B Wa 0.60 0. 2 589 17A Wa 0.60 0. 2 389 17B Wa 0.60 0. 589 18 Gilead 0.35 1.00 589 19 Gilead 0.35 1.00 589 2 121 Rains 0.40 5--96 589 20 Gilead 0.35 1.00 589 Gilead 0.35 1.00 589 22 Gilead 0.35 1.00 589 23 Gilead 0.35 1.00 589 3 Rains 0.40 , D ()-9161 589 4A Wagrain 0.60 0. 589 15A Wagrarn 0.60 0. 589 6A Wagrarn 0.60 0. 589 7A Wagrarn 0.60 0. 589 8A I Wagrarn 0.601 0. 589 9A I wagrarn 1 0.601 0. 2 1 - .................................................................................................................. .......... I ---------- ................ ...................-------- ----- 972599 Database Version 1.06 Date Printed: 09-26-2001 lAF Page I The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N hate lb/ac Maximum Sludge Application Rate 1000 al/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Coln 120 bu 150 13.16 -71.121 142.23 2t3.35 Hay 6 tnn R.Y.E. 300 26.32 35.56 7t.12 1 106.67 Soybean 40 bu 1 1601 14.041 66.67 133.341 200.01 ........ ...........................---...........-- - -........................................--- .... ........ .......... .......... ..-----......... ........................... ......------------ ...................... 972599 Database Version 1.06 Date Printed: 09-26-2001 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Farrowing-Weanling Lagoon Liquid Design Storage Capacity (Days) Start Date 9/15 180 Plan Year Month Available Storage Capacity (Days) 1 1 53 1 2 48 1 3 64 1 4 82 1 5 123 1 6 180 1 7 180 1 8 180 1 9 180 1 to 180 1 11 173 1 12 153 * Available Storage Capacity is calculated as of the end of each month. 1 972599 Database Version 1.06 Date Printed: 09-26-2001 Capacity Page 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs r 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 t rate such that runoff does not occur offsite or to surface waters and in a .......................... ....... -............... .... .... ........ ............... .............................................. .......... ........................................................... ....... 972599 Database Version 1.06 Date Printed: 09-26-2001 Specification Page 1 method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 912599 Database Version 1.06 Date Printed: 09-26-2001 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these ........ ................ ....-................................ .................................... . - - - - ............ .................. - ------------ ----- ...... .. -- 972599 Database Version 1,06 Date Printed: 09-26-2001 Specification Page 3 metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ................................................................................ ........... ................ ......... ......... --- ................................-...... 972599 Database Version 1.06 Date Printed: 09-26-2001 Specification Page 4 map C W A r�RQG O 'C Carroll's Foods, Inc. PO Box 759 Rose Hill, NC 28458 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 22, 2003 Subject: Rescission of Notice of Violation /. Issuance of Notice of Deficiency Carroll's 7705 83-22 Scotland County Dear Sir or Madam: Alan W. Klimek, P.E. Director Division of Water Quality Thank you for your recent submittal of the information requested in our letter dated April 16, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 16, 2003, and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service: Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier ##52-01-01 An Equal Opportunity / Affirmative Action Employer 50% recycled / 10% post -consumer paper http,11h2o.enr.s1ate.nc.us 1V LLJENrl Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. F.c aul E. Rawls Water Quality Regional Supervisor cc: FRO File: 83-22 Non -Discharge Compliance and Enforcement Unit Central Files CERTIFIED MAIL. RETURN RECEIPT REQUESTED CarroIl's Foods Inc PO Box 759 Rose Hill NC 28458 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Carroll's #7705 #83-22 Scotland County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 16, 2003--- I �q �F s t.RR 2 3 2003 On March 6, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on July 28, 1997. In addition to this Notice of Violation (NOV), this non- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Fayetteville Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal �r NDENR Customer Service: Mailing Address: Telephone (919) 733-5OE3 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity /Affirmalive Action Employer 50% recycled / f 0% post -consumer paper httpl/h2o. enr.state_nc. us Inadequate Freeboard Page 2 Rainfall records for the past I2 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Fayetteville Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at (910) 486-1541. Sincerely, Alan W. Klimek, P.E. Director cc. Fayetteville Regional Office Non -Discharge Compliance/Enforcement Unit Central Files WASTE UT7*7-IZATION PLAN ---------------------- Owners name--: CARROLL, S FOODS INC_ 7705 County:SCOTLAND Mail Address -:BOX 1767, LAURINBURG, N.C. 28353 DE -FRO Tyne of production unit----:FA.�-WEAN NR x r. Number of animal units-----: 2400 j 3 2001 Type of waste facility-----:A__ae_cbic Lagoon d Temporary storage period---: 180 days Mmethcd of application------ .1R:-�IGPTION A�=cunt of animal waste. orcduced----------------- . 14626 tons/year Amount of plant available N pr ;duced 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 tans 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 Cron Yield Lbs. N Acres Lbs. N Month to No. No. 'Type Code /Acre /Tin it Used Apply 0 0 0 A 0 1.60 0.0 0 S-APRIL 589 1 WSB C 5.5 50.00 7.0 1925 MAR-OCT 589 1 WsC C 5.5 50.00 17.0 4675 MAR-OCT 589 1 WsD C 5.5 50.00 2.0 550 NUR-OCT 589 1 GdB C 6 50.00 8.0 2400 MAR-OCT 589 1 GdC C 6 50.00 47.0 14100 MAR-OCT 589 1 GdD C 6 50.00 3.0 900 MAR-OCT Total 34.0 24550 Available Nitrogen (includes commercial) 12960 Surplus Or Deficit-11590 Crop codes: Crop -unit A=Barley-bu. I=Oats-bu. B=Bermudagrass (graze) -tons J=Rye-bu. C=Bermudagrass(hay)-tans 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 c00101090446 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 :�� ^r !� Date: Concurred in by: aj 4�eS S Date: qProduceIn � 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: Date: (Copy to producer and copy to case file) f C00101090447 FROM RICHMOND CO Co CAP EXTENSION FAX N0. Feb. 20 2001 09:24FM P2 FARM 7705 The acres needed to apply the animal waste is based on typical nutrient content for this type of facllty. Annual acreage requirements may be more or lees based on the most recent waste analysis report for your waste management Facility. YOUR WASTE UTILIZATION PLAN IS BASED aN THE FOLLOWING_ Tract Field Soil Crop Yield Lbs. N Acres PAN Month No. No. Type Code /Acre /Unit Used Apply 589 1 Ra B 4.5 37.5/T 5.0 844 Mar -Sep 589 2 Ra B 4.5 37.5/T 5.S 928 Mar -Sep 589 3 Ra B 4.5 37.5/T 2.1 354 Mar -Sep 589 3A GdC H 6 37.5/T 3.9 878 Mar -Sep 589 3B WsC B 5.5 37.5/T 1.6 330 Mar -Sep 589 4A WBC B 5.5 37-5/T 5.0 1031 Mar -Sep 589 5A WaC B 5.5 37.5/T 5.6 1155 Mar -Sep 589 6A WaC B 5.5 37.5/T 2.6 536 Mar -Sep 589 7A WaC B 5.5 3-7.5/T 2.B 578 Mar -Sep 589 8A WaC B 5.5 37.5/T 2.7 557 Mar -Sep 589 9A WaC B 5.5 37.5/T 1.3 268 Mar -Sep 589 10A GdC B 5.5 37.5/T 4.1 846 Mar -Sep 589 108 Gdc B 5.5 37.5/T 3.0 619 Mar -Sep 589 11A GdB B 6 37.5/T 1.6 360 Mar -Sep 589 12A GdB B 6 37.5/T 3.9 878 Mar -Sep 589 13A GdB B 6 37.5/T 4.0 900 Mar -Sep 589 14A GdB B 6 37.5/T 3.7 833 Mar --Sep 589 15A WaC B 5.5 37.5/T 1.8 371 Mar -Sep 589 15B WaC B 5.5 37.S/T 1.1 227 Mar -Sep 589 16A WaC H 5.5 37.S/T 2.9 598 Mar -Sep 589 16B WaC B 5.5 37.5/T 3.o 61.9 Mar -Sep 589 17A WaC B 5.5 37.5/T 2.1 433 Mar -Sep 589 17B WaC B 5.5 37.S/T 2.2 454 Mar -Sep S89 18 GdB B 6 37.5/T 2.B 630 Mar -Sep 589 19 GdB B 6 37.5/T 3.2 720 Mar -Sep 589 20 GdB B 6 37.5/T 3.2 720 Mar -Sep 589 21 GdB B 6 37.5/T 3.2 720 Mar -Sep 589 22 GdB B 6 37.5/T 3.1 698 Mar -Sep 589 ----------------------------------------------------------------- 23 GdB B 6 37.5/T 2.5 563 Mar -Sep Total: 84.5 18,646 FROM : RICHMOJD CO CO OP EXTENSION FAX NO. Feb. 20 2001 09:25PM P3 OVERSEED Tract Field Soil Crop Yield Lbs. N Acres PAN Month No, No. Type Code /Acre /Unit Used Apply 589 1 Ra K NA SO/A 5.0 250 Oct -Feb 589 2 Ra K NA 50/A 5.5 275 Oct -Feb S89 3 Ra K NA 50/A 2.1 105 Oct -Feb 589 3A GdC K NA 50/A 3.9 195 Oct -Feb 589 3B WSC K NA 5O/A 1.6 80 Oct -Feb 589 4A w8C K NA 50/A 5.0 250 Oct -Feb 589 5A WaC K NA 50/A 5.6 280 Oct -Feb 589 6A WaC K NA 50/A 2.6 130 Oct -Feb 589 7A WaC K NA 50/A 2.8 140 Oct -Feb 589 BA WaC K NA 50/A 2.7 135 Oct -Feb 589 9A WaC K NA 50/A 1.3 65 Oct -Feb 589 10A GdC K NA 50/A 4.1 205 Oct -Feb 589 1013 GdC K NA SO/A 3.0 150 Oct -Feb 589 11A GdB K NA 50/A 1.6 80 Oct -Feb 589 12A GdB K NA 50/A 3.9 195 Oct -Feb 589 13A GdB K NA 50/A 4.0 200 Oct -Feb 589 14A GdB K NA 50/A 3.7 185 Oct -Feb 589 15A WaC K NA 5O/A 1.8 90 Oct -Feb 589 15B waC K NA 50/A 1.1 55 Oct -Feb 589 16A WaC K NA 50/A 2.9 145 Oct -Feb 5B9 16B Wac K NA 50/A 3.0 150 Oct -Feb 589 17A WaC K NA 50/A 2.1 105 Oct -Feb 589 17B WaC K NA 50/A 2.2 110 Oct -Feb 589 18 GdB K NA 50/A 2.8 140 Oct -Feb 589 19 GdB K NA 50/A 3.2 160 Oct -Feb 589 20 GdB K NA 50/A 3.2 160 Oct -Feb 589 21 GdB K NA 50/A 3.2 160 Oct -Feb 589 22 GdB K NA 50/A 3.1 155 Oct -Feb 589 23 GdB K NA SO/A 2.5 125 Oct -Feb ----------------------------------------------------------------- Overseed Total: 84.5 4,475 Nitrogen Balance Overseed Total: 4,475 Bermuda Pasture Total: 18,646 Overall Total: 23,121 Available Nitrogen (includes commercial): 12,960 Surplus or Deficit :-10,161 FROM RICHMOND CO CO OP EXTENSION FAX NO. Crop Codes: Crop -unit ---------------------- B=Bermudagrass(graze)-tons K=Small grain(graze) -acre Feb. 20 2001 09:25PM P4 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 75t of the hay rate in accordance with MRCS requirements. Nitrogen can be applied to the small grain overseed at the rate of 50Jlbe 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 &=k cyl Date Affiliation; North Carolina loope rat ive Ext. Scotland Co. Center 231 E. Cronly St_ Suite 900 Laurinburg, NC. 26352 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 14 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. .... _................ .......... ... .... ........ _.... I ..... ....... ...-.................. ................... ...... ... ....... .... ....... I.- ..... _.. 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 ..................... _.. .......... 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 .I.OS Date Printed: 12-07-2000 Specification Pagc 4 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE., 03/19/2001 One Form for Each Field per Crop Cycle FARM # ! Field # -- - 7705 ��_ 1-a Fields Size (acres) = (A) I 2.40 FARM OWNER: 1 Gar0 § Fo.odsll'tric:"'"' "3= ( "� " i� f3i° Irrigation Operator IN/A .�...-..,_,:...:r....e.-__r-fe........a, 1!��i�. x�'i6�?.l+iiiEL4lli. �. ra N,�.,: ��� 9 P Owner's Address P 0 Box 1767 __-- Irrigation Operator's ' Lau rinburg NC 128352 Address Owner's Phone (910)-276-0648 _ Operator's Phone # From Waste Utilization Plan BERMUDAIRYE Recommended PAN Loadina (lbslacrel = (BI Crop Type FINAL REPORT FOR THIS FIELD COMPLEX: '3 262 I 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 mmldd/yr 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 09/01/2000 'See (11) Below After 09/01/2000 "See (11) Below 03/06/2000 4918 4921 180 1 205 36,900 15,375 too 15.4 + 197 + 50 03/28/2000 4675 4676 60 1 205 12,300 5,125 1.00 5,1 + 192 + 50 64/06 22000 4712 4716 240 1 205 49,200 20,500 1.00 20.5 + 171 + 50 04/17/2000 4744 4749 300 1 205 61,500 25,625 1.00 25.6 + 145 + 50 + - 50 -- 07/07/2000 - -4801 - -4805 -- 240--- 1 205 -49,200 20,500 1.00 20.5 + 126 - 07/1812000 4848 4852 240 1 205 49,200 20.500 1,00 20.5 + 104 + 50 11/10/2000 5551 5553 120 1 205 24,600 10,256 1.70 17.4 + 104 + 33 01/15/2001 1 5608 5611 180 1 205 36,900 15,375 1.80 27.7 + 104 + 5 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 11.3 CURRENT SAMPLE ANALYSIS 0.5 Before After 091o1r2000 09l01l2000 "(+) NUTRIENT NEED CROP CYCLE TOTALS () NUTRIENT EXCESS ^- HOURS LEFT TO PUMP -- caution shculd be faker when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and ilucluaVons in lagoon analysis (especially during winter months) MAY Cause it to be incorrect? Failure to allow for such changes can cause aver applicatlonsl (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 DENR-FRO LJUN 13 2001 DVVQ____ 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FINAL REPORT FOR THIS FIELD FARM # 1 Field # I 7705 11-a I COMPLEX: 3 J Fields Size (acres) = (A) �� 1.60 _ FARM OWNER: Carrolts,Fgodst}Inchp3i�li��,;ji(;II;,?jj(j;�. Irrigation Operator NIA J Owner's Address IF 0 Box 1767 Irrigation Operator's f Laurinburg NC l!28352 tAddress � �I_ Owner's Phone 1(910)-276.0648 Operator's Phone # From Waste Utilization Plan Crop Type — BERMUDAIRYE Recommended PAN 1 262 225/050 1 1 Loading (Ibslacre) = (B) 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 Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (lbs11000 gal) See(9)Below (ibs/acre) Before 09101/2000 (8)x(9)11000 'See (11) Below After 09/01/2000 'See (11) Below 04/01/2000 4701 4702 60 1 205 12,300 7,687 1.00 7.7 + 204 + 50 07/1712000 4844 4845 60 1 205 12,300 7,687 1.00 7.7 + 197 + 50 07118/2000 4845 4848 160 1 205 36,900 23,062 1.00 23.1 + 174 + 50 01/15/2001 5608 5611 180 1 205 36,900 23,062 1.80 41.5 + 174 + 8 01/18/2001 1 5628 1 5629 60 1 205 12,300 7,687 1,80 13.8 + 174 -5 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 12.5 Before After 09l01/2000 09/01/2000 CROP CYCLE TOTALS 4 '(-) NUTRIENT NEED (•I NUTRIENT 0.0 ... NUUHS LI ! u ruy -^ - caution snoula be taken when using this estimate as it epproarnas zero! I his is an estimate and factors such as changes in applicationpm) rates (gand fluctuations in lagoon analysis (especially during winter months) may cause itr nn t to be incorrectl Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or MRCS 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 f 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 # I Field # 7705 I 12-a COMPLEX: �3 Fields Size (acres) = (A) i — 3.90 __ FARM OWNER: C'arrollsFoodskl,ricil,I'`I" ('t,;r,t;,'i;3 Irrigation Operator iN1A Owner's Address IP 0 Box 1767 Irrigation Operator's W — Laurinburg NC 128352 Address i Owner's Phone (910)-276-0648 Operator's Phone # Crop Type From Waste Utilization Plan BERMUDA/RYE Recommended PAN I 262 i Loadina (Ibslacre) = (B) l 225/050 _l (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 mmlddtyr Time Time Minutes Operating per Acre PAN i Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gailmin) (gallons) (gallacre) (lbs/1000 gal) (Ibslacre) � Before 09/01/2000 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (B)x(9)11000 I 'See (11) Below After 09/01/2000 'See (11) Below 03/30/2000 4681 46B6 300 1 205 61,500 15,769 1.00 15-8 + 196 + 50 03/31/2000 4696 4697 60 1 205 12,300 3,154 1.00 3.2 + 193 + 50 44/01/2000 4697 4701 440 1 205 49,200 12,615 1.00 12.6 + 180 + 50 07/08/2000 4805 4809 240 1 205 49,200 12,615 1.00 12.6 + 168 + 50 07/10/2000 4810 4812 120 1 205 24,600 6,308 1.00 6.3 + 162 + 50 07/11/ 0000 4825 4828 180 1 205 36,900 9,462 1.00 9.5 + 152 _ + 50 07/12/2000 4828 4831 180 1 1 205 36,900 9,462 1.00 9.5 + 143 + 143 + 50 + 39 11/29/2000 5564 5566 120 205 24,600 6,308 1.70 10.7 12/07/2000 5581 ~ 55B2 60 - 1 205 12,300 3,154 1.80 5.7 + 143 +..__- 34 - 12/21/2000 5601 5603 5618 120 120 1 205 24,600 6,308 1.80 11.4 + 143 + 22 -+-�11 01116/ 0001 5616 1 205 24,600 6,308 1.80 11.4 + 143 01/17/2001 5618 5620 120 1 205 24,600 6,308 1.80 11.4 + 143 0 HOURS LEFT TO PUMP �o l ,ouu I LU -{+) NU I K LN I NttlJ —25.1 Before _09101/2000 CROP CYCLE TOTALS ON ENTIRE FIELD USING THE '(-1 NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS O.0 After 09/01/2000 HOURS LEFT TO PUMP • • - caution should be taken when using this estimate as it approaches zeral This is eel 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 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 # 7705_ _ E 13-a Fields Size (acres) _ (A) 4.00 _ FARM OWNER: Carroll s,Foods,lnt�!( Irrigation Operator NIA Owner's Address iP 0 Box 1767 Irrigation Operator's Laurinburg _ NC 28352 Address Owners Phone ,(910)-276-0648 Operators Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN Loading flbslacrel m iSl FINAL REPORT FOR THIS FIELD COMPLEX: 262 — --- 2251050--�- ----I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop 11 Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mm/dd/yr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs/1 000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 Before 09/01/2000 i 'See (11) Below After 09/01/2000 'See (11) Below 03/29/2000 4678 I 4681 180 1 h 205 36,900 9,225 1.00 9.2 + 203 + 50 03/3112000 4690r4696 360 1 205 73,800 18,450 1.00 18.5 + 184 + 50 + 50 07/10/2000 4813 300 1 205 61,500 15,375 1.00 15.4 + 169 07/12/2000 4831 4834 180 1 205 36,900 9,225 1.00 9.2 + 160 + 50 07/15/2000 4834 4837 180 1 205 36,900 9,225 1.00 9.2 + 151 + 50 11/10/2000 5554 5556 120 1 205 24,600 6,150 1.70 10.5 + 151 + 40 11/28/2000 5556 5558 120 1 205 24,600 6,150 1.70 10.5 + 151 + 29 11/30/2000 5573 5574 60 1 205 12,300 3,075 1.70 5.2 + 151 + 24 — 12/07/2000 5579 5581 120 1 205 24,600 6,150 1.80 11.1 + 151 + 13 12/15/2000 5594 5596 120 1 205 24,600 fi,150 1.80 11.1 + 151 + 2 01/18/2001 5625--- 5627 120 � 1 205 24,600 6,150) 1.80 11.1 + �151 ---- - ---9 - HOURS LEFT TO PUMP 1 oo 1,jw I c I t-} Nu i tcttN i NttU ON ENTIRE FIELD USING THE 27.2 1 Before 09/01/2000 CROP CYCLE TOTALS I-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.O After 09I0112400 '•• 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 iagoor 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 MRCS 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 # 7705 14-a _ Fields Size (acres) = (A) l 3,70 FINAL REPORT FOR THIS FIELD COMPLEX: i3 FARM OWNER; Catcall s,Foodq (Inc'; I � t�(Fx ��� .,,; tr�) � :a�,t¢`,z'� Irrigation Operator NIA Owner's Address IF 0 Box 1767 Irrigation Operator's 'Laurinburg NC - 28352 Address — — Owner's Phone910)-276 0648 Operators Phone # From Waste Utilization Plan BERMUDAIRYE Recommended PAN 262 — Crop Type Loadina (ibs/acre) = IS) 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 mmldd/yr Time Time Minutes Operating per Acre PAN Nitrogen Balance L (Ibslacre) Nitrogen Balance (tbslacre) — (gal/min) (galtons) (gal/acre) (lbs11000 gal) (Ibslacre) TBefore (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)l1000 09/01 /2000 'See (11) Below After 09/01/2000 'See (11) Below 03/28/2000 4675 4678 180 ! 1 J. !� 205 36,900 9,973 1.00 11 + 202 + 50 03130/2000 4686 4690 4825 2 00 420 1 ` 1 205 205 49,200 13,297 1.00 13.3 + 189 + 165 + 50 + 50 07/11/2000 4818 86,100 23,270 1.00 23.3 07/15/2000 4637 4840 180 1 205 36,900 9,973 1.00 10.0 + 155 + 50 07/17/2000 4840 — 4844 240 1 205 49,200 13,297 1,00 13.3 + 142 + 50 11/10/2000 5551 5553 120 1 205 24,600 6,649 1,70 11.3 + 142 + 39 11/29/2000 5566 5568 120 1 205 24,600 6,649 1.70 11.3 + 142 + 27 1211212000 5568 5590 120 1 205 24,600 6,649 1.80 12.0 + 142 + 15 12/15/2000 1 5590 5592 120 1 r205 24,600 6,649 1.80 12.0 i + 142 T + 3 HOURS LEFT TO PUMP .500, 1 UV I 1 tl -(+) NU r RIENT NEED ON ENTIRE FIELD USING THE 23.8 Before 0910 CROP CYCLE TOTALS (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS O.Ei After 09101l2000 — 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 (gpmJ and fluctuations it 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 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 # _ 7705 - E 15-a _ COMPLEX: - Fields Size (acres) _ (A) 1.80 _ FARM OWNER: Irrigation Operator ,NIA Owner's Address iP 0 Box 1767 Irrigation Operator's - Laurinburg _�- NC 28352 Address Owners Phone i(910)-276-0648 T� Operators Phone # From Waste Utilization Plan _ Cro Type W BERMUDA/RYE I Recommended PAN 262 �I T 225/050 p 1 ' Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) J (11) First Crop (11) Double Crap _ Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) Nitrogen Balance (Ibslacre) (gallrnin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) I Before 09/01/2000 (3)-(2) (6)x(5)x(4) 7l(A) See (9) Below (B)x(9)11000 `See (11) Below _ After 09/01/2000 'See (11) Below 03/08/2000 4928 4931 180 1 205 I 36,900 20,500 1.00 20.5 + 191 + 54 04/07/2000 4716 4720 240 1 205 49,200 27,333 1.00 27.3 + 164 + 50 04/10/2004 4720 4722 120 1 205 24,600 13,667 1.00 13.7 + 150 + 50 04/12/2000 4739 4742 180 - 240 1 -4�1 -- 205 205 - 36,900 20,500 1.00 20.5 + 130 W - + - 103 + - 82 -� ~ + 50 + -60 - - + - -50 -- 04/17/2000 4742 4746 - 49,200 27,333 1.00 27.3 - 08102l2000 4879 4882 180 1 1 i 205 36,900 20,500 1.00 20.5 - 08103I2004 4882 4887 _4914 300 480- 1 1 1 205 205 - 61,500 34,167 1.00 34.2 + 48 -- - 7 - - - -7 + �50 + -50 - + 25 08/09/2000 4906 98,400 54,667 1.00 54.7 -� 12l2112000 5601 _5603 120 205 24,600 13,667 1.80 24.fi 01/11/2001 5604 5606 120 1 t 205 24,604 1 13,667 1.80 24.6 -7 + 1 ~ HOURS LEFT TO PUMP 1 ggc,OVV LOa -(+) NW HIE NY NEEIJ ON ENTIRE FIELD USING THE O,0 Before 09/0112000 CROP CYCLE TOTALS NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.1 After 09/4112404 (} "- HOURS LEFT TO PUMP "- • caution should be taken when using this estimate as it approaches zero This is an estimate and factors such as changes in application rates (gpm) and fluctuations in Lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (II)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) Operators 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 # -- 7705 --- LL —_--_--_16-a Fields Size (acres) _ (A) 2,90 _ FARM OWNER: Carrolls;Fbods'"Ilnct,tfE�},j,j,,j�lt;j(,tl���>tt'Pj Irrigation Operator N1A Owners Address :P 0 Box 1767 Irrigation Operator's I Laurinburg _ NC 28352 Address , Owner's Phone 1(910)-276-0648 Operators Phone #-.-.... 4 From Waste Utilization Plan i BERMUDA/RYE -- I Recommended PAN Crop Type i Laadin❑ (lbslacrel = 181 FINAL REPORT FOR THIS FIELD COMPLEX: 13 262 I 225/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) _1 (11} First Crop 1 (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN , (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 09101/2000 (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)11000 'See (11) Below After 09101/2000 'See (11) Below 03/08/2000 4931 1 4934 �- 180 1 205 36,900 12,724 1.00 12.7 + 199 + 50 0410612000 4712— 4716 240 — 1 - 205 49,200 16,966 1.00 17.0 - -+- 182 -- + 50 - - 04/12/2000 4735 I 4739 240 1 205 49,200 16,966 1.00 17.0 + 165 + 50 07120/2000 4860 4862 120 1 205 24,600 8,483 1.00 8.5 + 157 + 50 07/21/2000 4862 4867 300 1 205 61,500 21,207 1.00 21.2 + i36 + 50 D810112DOD 4867 4873 360 1 205 73,800 25,448 1,00 25.4 + 110 + 50 08/08/2000 4900 - 5594 4906 5596 360 120 1 1 205 - 73,800 25,448 1.00 25.4 + 85 - + - 85 - - + 50 + - 35 t 2/i 51200Q - 205— 24,600 8,483 1.80 15.3 - - 12/18/2000 5596 5599 180 1 205 36,900 12,724 1.80 22.9 + 85 + 12 HOURS LEFT TO PUMP wau,ovv 'OD (�JNUIMINI Ntt❑ ON ENTIRE FIELD USING THE 1 t Before 09lQ1/2000 CROP CYCLE TOTALS (-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1.5 After 09/01/2000 J HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as d 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 ran cause over applications! (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) Operators Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report jFiNAL REPORT FOR THIS FIELD REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # —� 7705 -- 16-b COMPLEX: t3 Fields Size (acres) _ (A) Y----- -- -- 3.00---- FARM OWNER: Carrolls foods"tlnc,fr i ®"puu i IPTi;,;("s i lA;jt? Jll('j}i Irrigation Operator Owner's Address :P O Box 1767 Irrigation Operator's Laurinburg NG 28352 Address Owner's Phone (910)-276-0648 Operator's Phone # I --- - ----�-- �� From Waste Utilization Plan-----___—�— Crop Type — - —T BERMUDA/RYE I Recommended PAN i 262 — 225/050 i Loadina (Ibslacre) = (B) I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Cate 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 I (Ibslacre) Nitrogen Balance (Ibslacre) (gallmin) (gallons) (gallacre) (lbs/1000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/l000 Before 09101/2000 "See (11) Below After 09101/2000 "See (11) Below 04/06/2000 4709 4712 180 1 1 205 36,900 12,300 1.00 12.3 + 200 + 50 04/11/2000 4731 4732 1 60 1 205 12,300 4,100 1.00 4.1 — + 196 + 50 04/12/2000 4732 4735 180 1 205 36,900 12,300 1.00 12.3 + 183 + 50 07/19/2000 4868 4860 120 1 205 24,600 8,200 1.00 8.2 + 175 + 50 Q8/0112000 4873 4875 120 1 205 24,600 8,200 1.00 8.2 + 167 + 50 08/02/2000 4875 4879 240 1 205 49,200 16,400 1.00 16.4 + 151 + 50 08/07/2000 4895 4898 180 1 205 36,900 12,300 1.00 12.3 + 138 + 50 08/08/2000 4898 4900 120 1 205 24,6Q4 8,240 1.00 8.2 + 130 + 50 12/12/2000 5587 5590 180 1 205 36,900 12,300 1.80 22.1 L — + 130 _ I — + 28 HOURS LEFT EL PUMP I """" CROP CYCLE TOTALS I�4 ryu n try rvetu ON ENTIRE FIELD USING THE �'s Before II�09`/01/�2000 1 f-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS i 3•e � After 09/01/2000 � — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enlerthe 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 # -- 705 717-a --�- Fields Size (acres) = (A)� _ 2.10 1 FARM OWNER: Garroil's,,Foods_'-In'c �, ��d) ;f� ���fJls` i;;� Irrigation Operator ,NIA Owner's Address jP 0 Box 1767 Irrigation Operator's �Laurinburg �� NC 28352 Address Owner's Phone (910)-276-0648 Operator's Phone # FINAL REPORT FOR THIS FIELD COMPLEX: 13 From Waste Utilization Plan BERMUDAIRYE i Recommended PAN ++' 262 Crop Type + I Loading (Ibslacre) = fBt I 225I050 (1) (2) (3) (4) (5) (6) (8) (9) (10) 1 (11) First Crap (11) Double Crop _(7) — Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN !I I Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (gallmin) (gallons) (gallacre) {lbs/1000 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 09101/2000 `See (11) Below 04/0512000 I 4702 4706 240 f 1 205 49,200 23,429 1.00 23.4 + 189 + 50 04/10/20001 4722 4726 240 1 205 49,200 23,429 1.00 23A + 165 + 50 07/18/2000 4848 4854 360 1 205 73,800 35,143 1.00 35.1 + 130 + �50 08/03/2000 4887 4890 180 1 205 36,900 17,571 1,00 17.6 + 112 + 50 08/10/2000 4914 4918 240 1 205 49,200 23,429 1.00 23.4 + 89 — + — 50 12l15/2000 5590 5594 240 k t 205 49,20p 23,429 1,80 42.2 + 89 + 8 HOURS LEFT TO PUMP �ur,auu laU (*1NUIKINN+rvMku 8.4 Before 09/01/201 CROP CYCLE TOTALS ON ENITRE FIELD USING THE '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.7 After 09l0112000 HOURS LEFT TO PUMP - caution should be taken when using This estimate es A 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 B to be ir=rrectl Failure to allow for such changes con cause over applications (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (I I)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operator's Signature 1of1 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 # l Field # 7705 j 17-5 COMPLEX: '3 Fields Size (acres) _ (A) r 2.20-_--_—.--�--_---- FARM OWNER: ,t„,Irrigation Operator NIA — - -- -- - ---- Owner's Address IP 0 Box 1767 - _ - i Irrigation Operator's _ - - Laurinburg - NC �28352 Address Owner's Phone Crop Type (910)-276-0648 T Operator's Phone # 1--_- From Waste Utilization Plan _ BERMUDA/RYE Recommended PAN 262 225/050 Loadina (lbslacre) = ((3) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop _ Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) Nitrogen Balance (lbslacre) (gal/min) (gallons) (gallacre) (lbs11000 gal) (lbslacre) (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 03/13/2000 4934 4936 120 1 t 205 24,600 11,182 1.00 11.2 + 201 �184 + 50 04/05/2000 4706 4709 180 1 205 36,900 16,773 1.00 16.8 + + 50 04/10/2000 4726 4727 60 1 205 12,300 5,591 1.00 5.6 + 178 + 50 04/11/2000 4727 4731 240 �1 205 49,200 22,364 1.00 22A + 156 + 50 07/19/2000 4854 4858 4895 240 1 205 49,200 22,364 1.00 22.4 + 134 + 106 + 50 08/07/2000 4890 300 1 205 61,500 27,955 1.00 28.0 - + 50 08/1012000 1 4918 4920 120 1 205 24,600 11,182 1.00 11.2 + 95 + 50 HOURS LEFT TO PUMP ,caa, ouu I I / t+) NU I KILN I N4tU ON ENTIRE FIELD USING THE I. 16.9 Before 0910112000� CROP CYCLE TOTALS q.s NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 8.9 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 (especially during winter months) may cause if to be incorreell Fa1ure to allow for such changes can cause over applicalionsl (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 t 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 R I W—^ 7705 18-` i COMPLEX: i3 Fields Size (acres) = (A) 2.80 FARM OWNER: CarrollsFoodsl"tlnc.l,)I�'�tjtla#Irrigation Operator NIA Owner's Address P 0 Box 1767 Irrigation Operator's i Owner's Phone 11-aurinburg� _ _- NC I28352 Address Operator's Phone # I From Waste Utilization Plan j BERMUDA/RYE Recommended PAN i 262 i 225/050 Crop Type I Loadlna flbslacre] = (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 mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (gallmin) (gallons) (gallacre) (lbs/1000 gal _ (lbslacre)� (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 Before 09/01/2000 1 'See (11) Below After 09/01/2000 'See (11) Below 03/14/2000 4936 4939 180 1 205 36,900 13,179 1.00 13.2 + 199 + 50 03/15/2000 4946 4948 120 1 205 24,600 8,786 1.00 8.8 + 190 _ + 50 05/25/2000 994 998 240 I j 1 205 49,200 17,571 1.00 17.6 + 172 + 50 08/17/2000 4920 4925 300 1 205 61,500 21,964 1.00 22.0 + 150 + 50 08/18/2000 4935 4936 60 1 205 12,300 4,393 1.00 4A + 145 + 50 08/21/2000 4941 4944 180 1 205 36.900 13,179 1.00 13.2 + 133 + 50 08/23/2000 4958 4960 120 1 205 24,600 8,786 1.00 8.8 + 124 + 50 08/24/2000 4960 4963 180 1 205 36,900 1 13,179 1.00 13.2 + ill + 50 MUUKZS LLP T 7U PUMt' cpG,JVU IUNUIm"'I "'L) ON ENTIRE FIELD USING THE 25.3 Before 09/01/2000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 1After 09/01/2000 {-) NUTRIENT EXCESS 1.4 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 applicalion rates (gpm) and fluctuations in lagoon aralysis (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 IFINAL REPORT FOR THIS FIELD REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # _ _ 7705 I 19-* COMPLEX: 3 Fields Size (acres) = (A) 3.20 FARM OWNER: Garrt711 s Foods [fnc ":1 j� � ' � ^�Mpj' � '(tj�i�. Irrigation Operator IN/A Owner's Address jP O Box 1767irrigation Operator's T� - 'Laurinburg NC 28352 Address Owner's Phone 1(910)-276-0648 Operator's Phone # j— Crop Type From Waste Utilization Plan BERMUDA/RYE Recommended PAN 262 225/050 Loadina (Ibslacre) = (B) 1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) j (11) First Crop_ (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) Nitrogen Balance (Ibslacre) _ (gallmin) (gallons) (gatlacre) (lbs/1000 gal) (Ibslacre) !Before 09/01/2000 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below After 0910V2000 'See (11) Below 03/14/2000 4939 4940 60 1 205 12,300 3,844 1.00 3.8 + 208 + 50 03/15/2000 4940 �4948 4942 4949 120 1 - - 60- 1- — 205 24,600 7.687 1.00 7.7 + 200 + 197 - _ + 50 _ + 50 03/16/2000 205 - -- 12,300 3,844 1.00 3.8 05/15/2000 980 984 240 1 205 49,200 15,375 1.00 15.4 + 181 + 50 v 05/25/2000 D8/17/2D00_ 998 -__ 4926 999 - 4929 60 180 1 1 205 ___--_. 205 12,300 3,644 1,00 3.8 + 177 _ + 166 �+ 50 + 5D - 36,900 11,531 1.00 �— 11.5 08/22/2000 4944 4949 300 1 205 61,500 19.219 1.00 19.2 + 147 + 50 08/24/2000 4963 4968 300 1 205 61,500 19,219 1.00 19.2 + 127 + 50 - NUURS LIFT TO PUMP Ll U,oUU ¢p -1+11U IHIE NT NEEU ON ENTIRE FIELD USING THE 33.2 Before [ 09/01/2000 I CROP CYCLE TOTALS NUTRIENT EXCESS SAMPLE ANALYSIS 13.D After 09/0112400 S) "- HOURS LEFT TO PUMP •-- caution shouted be taken when using this estimate as it approaches zero! This is an estimate end factors such es changes in application rates (gpm) and fluctuations in lagoon analysis (aspecially during winter months) may cause it to be incorrectl Failure to allow for such changes ran 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 1of1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE,. 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # �_ 7705 L 2-a I Fields Size (acres) = (A) f 3.10 FINAL REPORT FOR THIS FIELD COMPLEX: 3 FARM OWNER: Carroll.s;,Foods fncEujla�rjill''�hr��j�;ra Lr[I Irrigation Operator N/A Owner's Address �P 0 Box 1767 _ Irrigation Operator's- 4Laurinburg NC I28352 Address Owner's Phone (910)-276-0648 Operator's Phone # r mm From Waste Utilization Plan i Crop Type BERMUDA/RYE ' Recommended PAN 262 I 2251050 I 1 Loading (Ibs)acre) = (B) 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 Nitrogen Balance � mm/dd/yr Time Time Minutes Operating per Acre PAN I (Ibs/acre) Nitrogen Balance (lbs/acre) (gal/min) (gallons) (gal/acre) (Ibs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)M000 Before 09/01/2000 'See (11) Below After 09/01/2000 "See (11-) Below 03/06/2000 4921 4922 60 I 1 ` 205 12,300 3,968 1.00 4.0 + 208 + 50 03/07/2000 4922 4925 180 1 205 36,900 11,903 1.00 11.9 + 196 + 50 03/29/2000 4678 4681 180 1 205 36,900 11,903 1.00 11.9 + 184 + 50 04/07/2000 4716 4720 240 1 205 49,200 15,871 1.00 15.9 + 168 + 50 04/10/2000 4720 4722 120 1 205 24,600 7,935 1.00 7.9 + 160 + 50 07/08/2000 4805 4809 240 1 205 49,200 15,871 1.00 15.9 + 145 + 50 07/10/2000 4809 4812 180 E 1 205 36,900 11,903 1,00 11,9 + 133 + 50 07/18/2000 4852 4854 120 F ~ 205 24,600 7,935 1.00 7.9 + 125 + 50 47/19/2000 4854 4857� 180 d # 1 205 36,900 11,903 1.00 11.9 +113 _ + 50 08/07/2000 4890 4895 300 1 205 61,500 19,839 1.00 19.8 + 93 + 50 11/10/2000 5553 5556 180 1 205 36,900 11,903 1.70 20.2 + 93 + 30 11I2812000 555fi 5558 120 1 205 24,600 7,935 1.70 13.5 + 93 + 16 01/16/2001 1 5614 5616 120 1 205 1 24,600 7,935 1.80 14.3 + 93 + 2 HOURS LEFT TO PUMP -+33, I UV l p r I+) NU l KfENT NhED ON ENTIRE FIELD USING THE 13.0 Before 0910i/2000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS {Y.3 After 09/011 0000 { 1 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 (gprn) and fluctuations in lagoon analysis (especially during winter months) may cause It to be incorractl Failure to ailow 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 # ! Field # _ 7705 1 20-* Fields Size (acres) = (A) 3.20 FARM OWNER: Carri3�ls Foods jlric',t%!,,,; rl` 7�'Ij !;,;,a ��m Irrigation Operator .NIA Owner's Address ;P 0 Box 1767 Irrigation Operator's jLaurinburg NC 28352 Address Owner's Phone !(910)-276-0648 Operator's Phone # ' From Waste Utilization Plan BERMUDA/RYE I Recommended PAN Crop Type I i 1_nadinn (lhslarrP) = f81 ! FINAL REPORT FOR THIS FIELD COMPLEX: 13 _ 262 225/050 - (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) j (11) First Crop (11} poubt , Crop _ Date Start End Total # of Sprinklers Flow Rate Totat Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr 1'1,- ° Tim' Onerw rig fw,5 r�r--e PAN (lbs,a. igallons) ;;afl.i (Ibs11000 g3i) (Ibs+acre) Bs ore _ ll - -200J (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 I "See (11) Below Nitrogen Balance i Ft. .v40 ltt JJ "See (11) Below 03/07/2000 4925 4928 180 1 205 36,900 11,531 1.00 11,5 + 200 + 50 03/15/2000 4942 4946 240 1 205 49,200 15,375 1.00 15A + 185 + 50 05/16/2000 984 990 360 1 205 73,800 23,062 1.00 231 + 162 + 50 08/18/2000 4929 4934 300 1 205 61,500 19,219 1.00 19.2 + 143 + 50 08/22/2000 1 4950 mm 4953 180 1 205 36.900 11,531 1.00 11.5 + 131 + 50 HOURS LEFT TO PUMP GJO,JV V O I (�J NU I KILN I Nk2=V 34.2 Before 09l0112000 CROP CYCLE TOTALS . ON ENTIRE FIELD USING THE _ ^() NUTRIF.1,17EXCESS CURRENT SAMPLE ANALYSIS 1 13.011 After 091011200G' — 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 incorreell Failure to allow for such changes ran 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 (S). 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 # 1 Field # 7705 Fields Size (acres) = (A) ' FARM OWNER: Cariofl'siFoods; Owner's Address 1P 0 Box 1767 �Laurinburg Owners Phone 1(910)-276.0648 Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 1 21 3.20 NC I28352 Irrigation Operator - A Irrigation Operator's Address Operator's Phone # FINAL REPORT FOR THIS FIELD COMPLEX: 3 From Waste Utilization Plan Crop Type — BERMUDAIRYE Recommended PAN 212 _ 225/050 i Loadino (Ibslacre) = IBI (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 I Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN I (Ibslacre) Nitrogen Balance (lbslacre) (gal/min) (gallons) (gal/acre) (Ibs11000 gal) (Ibslacre) I Before 09/01/2000 (6)x(5)x(4) 7/(A) See (9) Below 1000 "See (11) Below After 09/01/2000 "See (11) Below 03/06/2000 4921 4922 60 1 205 12,300 3,844 1.00 3.8 + 208 + 50 03/07/2000 4922 4925 180 1 205 36,900 11,531 1.00 11,5 + 197 + 50 _ 03/15/2000 4942 4946 240 1 205 49,200 15,375 1.00 15A + 181 — + 50 051161200D 990 992 120 1 205 24,600 7,687 1.00 7.7 + 174 + 50 --- 05/17/2000 992 994 120 1 205 24,600 7,687 1.00 7.7 + 166 + 50— 08/18/2000 4930 4934 240 1 205 49,200 15,375 1.00 15.4 + 151 + 50 08/21/2000 4936 4941 300 1 1 205 61,500 19,219 1.00 19.2 + 131 + 50 08/22/2000 4944 4949 300 1 205 61,500 19,219 1.00 19.2 + 112 + 50 08/23/2000 4953 4958 300 1 205 61,500 19,219 1.00 19.2 + 93 +' 50 08/24/2000 4963 4968 300 1 205 61,500 19,219 1,00 19.2 + 74 + 50 ON RS ENTIRETTLDUSI 111 19,2 Before 0910` 1/200 441 c,ouv CROP CYCLE TOTALS '(-))NUTRIENT TRIEN � EXCESS ON ENTIRE FIELD USING THE i (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 13.0 After 1 09/01/2000 — HOURS LEFT TO PUMP "- - caution should be taken when using this estimate as it approaches zero) This is an estimale 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 Owner's Signature (11)Enter the value recieved by subtracting column (10) from (8). 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: 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # l - -- --7705 Fields Size (acres) _ _--- (A) - 3.10 FARM OWNER: Carroll s:Foods, lnc A! Irrigation Operator N/A Owner's Address IP O Box 1767 Irrigation Operator's !Laurinburg NC 28352 Address Owner's Phone Operator's Phone # i � --1(910)-276-0648 �- From Waste Utilization Plan BERMUDA/RYE Recommended PAN Crop Type Loading (ibslacre) = (B) FINAL REPORT FOR THIS FIELD COMPLEX: ;3� �---�-- --�- 262 I 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 Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) Nitrogen Balance (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 09/01/2000 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/l000 i 'See (11) Below After 09/01/2000 `See (11) Below 03/06/2000 4918 4921 180 l 1 205 36,900 11,903 1.00 11.9 + 200 + 50 — 03/14/2000 4939 4940 - 60 1 205 12,300 3,968 1,00 4.0 + 196 + 50 03/15/2000 4940 4942 120 1 205 24.600 7,935 1.00 7.9 + 188 + 50 03/16/2000 4948 4949 60 1 205 12,300 3,968 1.00 4.0 + 184 + 50 05/16/2000 984 989 300 1 205 61,500 19,839 1.00 19.8 + 164 + 50 08/17/2000 4925 4929 240 1 205 49.200 15,871 1.00 16.9 + 149 + 50 08/18/2000 4929 4930 60 1 205 12,300 3,968 1.00 4.0 + 145 + 50 08/21/2000 4941 4944 - 4957 180 240 -- 1 - 1 - 205 36,900 11,903 1.00 11.9 + 133 + 50 -+ 50 08/23/2000 4953 - 205 49,200 15,871 1.00 15.9 - - + 117 --- 08/23/2000 4958 4960 120 1 205 24,600 7,935 1.00 7.9 + 109 + 50 08/24/2000 4960 4963 180 1 205 36,900 11,903 1.00 11.9 + 97 + 50 HOURS LEFT TO PUMP 24.4 Before 09/01/2404 aao. uu I I O -{+) NU 1 F(ICN I tvttu ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-y NUTRIENT EXCESS CURRENT SAM PLE ANALYSIS 12.6 After 09/01/2000 "- 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 apphralion 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 Owners 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 # 1 Field # ---- - 7705 23-" -- Fields Size (acres) _ (A) 2.50 FARM OWNER: CarrollslFoods'?31nc )r?r[�, ',a.l�l°';;_til':a',+a' 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 �~ BERMUDAIRYE Recommended PAN Crop Type Loading (Ibslacre) = (B) 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 !I ` Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gallmin) (gallons) (gat/acre) (Ibs11000 gal) (Ibslacre) Before 09/01/2000 �� (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8}x(9)l1000 'See (11) Below After 09/01/2000 'See (11) Below 03114/2000 4936 4939 180 1 205 36,900 14,760 1.00 14.8 + 197 + 50 03/15/2000 4946 4948 120 1 205 24,600 9,840 1.00 9.8 + 187 + 50 05/15/2000 980 984 240 1 205 49,200 19,680 1.00 1 19.7 + 168 + 50 05/16/2000 989 992 180 1 205 36,900 14,760 1.00 14.8 + 153 + 50 05/17/2000 992 994 120 1 205 24,600 9,840 1.00 9.8 + 143 + 50 05/25/2000 994 999 300 1 205 61,500 24,600 1.00 24.6 + 119 + 50 08/17/2000 4920 4926 360 1 205 73,800 29,520 1.00 29.5 + 89 + 50 08/18/2000 4934 4936 120 1 205 24,600 9,840 1.00 9.8 + 79 + 50 08/21/2000 4936 4940� 240 1 205 49,200 19,680 1.00 19.7 + 59 + 54 08122l2000 4949 4953 240 1 205 49,200 19,680 1.00 19.7 + 40 + 50 HOURS LEFT TO PUMP Before 09/01/2000 w,1.��J CROP CYCLE TOTALS '�rc 1+1 Nu �u 8,1 ON ENTIRE FIELD USING THE (-) NUTRIENTTENT EXX CESS CURRENT SAMPLE ANALYSIS 1D.2 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 fedora such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause II to be incorredl Failure to allow for soon changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (I1)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 IFINAL REPORT FOR THIS FIELD REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # ! Field # 7705 I 3-a COMPLEX-. 3 Fields Size (acres) = (A) 3.90 ----- ----- -- -- - --- FARM OWNER: Carroll-s-F�oods�liicli�„'tj�lW,�� ���r � �j6��'� u hl�l� Irrigation Operator NIA Owner's Address iP 0 Box 1767 Irrigation Operator's Laurinburg NC 128352 Address Owner's Phone 1(910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type + BERMUDAIRYE Recommended PAN 262 2251050 I Loading flbslacre) = 181 (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 j Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN it (lbs/acre) Nitrogen Balance (Ibslacre) (gallmin) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/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 03/07/2000 4925 4928 180 1 205 36,900 9,462 1.00 9.5 + 203 + 50 03/08/2000 4928 4931 180 1 205 36,900 9,462 1.00 9.5 + 193 + 50 031301200D 4681 4686 300 1 205 61,500 15,769 1.00 15.8 + 177 + 50 04/10/2000 4722 4727 300� 1 205 61,500 15,769 1.00 15.8 + i62 + 50 04/11/2000 4727 4729 120 1 205 24,600 6,308 1.00 6.3 + 155 + 50 07/10/2000 4812 4818 360 1 205 73,800 18,923 1.00 18.9 + 136 — + 50 — 07/1112000 4818 4820 120 1 1 205 24,600 6,308 1.00 6.3 + 130 + 50 07/19/2000 4858 4860 120 1 205 24,600 6,308 1.00 6.3 + 124 + 50 07/20/2000 4860 4862 120 1 205 24,600 6,308 1,00 6.3 + 117 + 5D 07/21/2000 4862 4865 180 1 205 36,900 9,462 1.00 9.5 + 108 + 50 08/07/2000 4895 4898 180 1 205 36,900 9,462 1.00 9.5 + 98 + 50 08/08/2000 4898 4900 120 1 205 24,600 6,308 1.00 6.3 + 92 + 50 11 /28/2000 5558 5561 180 1 205 36,900 9,462 1.70 16.1 + 92 + 34 01/17/2001 5618 5623 300 1 205 61,500 15,769 1.80 28.4 + 92 + 6 HOURS LEFT TO PUMPaoo,ouu ID4-(+)NUIKrtNT NttU ON ENTIRE FIELD USING THE 16.2 Before CROP CYnLE TOTALS {-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1.0 After [E01101,12,1�0'0 0J ] ^- HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero This is cn eat mete zro tecto s suct a _ rnanges in application -'ss (gpm) and fluctua' ors in !ageen analysis (aspecially du! ,3 winter months) may cause it to be incorrect! Failure to allow for such changes can cause over apolicationsl (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., 03/19/2001 One Form for Each Field per Crop Cycle FARM # I Field # 7705 _ f 4_a j COMPLEX: :3 Fields Size (acres)_ (A) I, 5.00 _---- --- - _-��--T -- --�-� FARM OWNER: Carrnll'S)_Fgotls;tflrlC rl"'ilk;. ;i'r i i"'yyrlt�it<((;;; Irrigation Operator -NIA Owner's Address 1P 0 Box 1767 Irrigation Operator's ILaurinburg - NC �28352 j Address Owner's Phone �(910)-276-0648 Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 262 225/050 Crop Type Loadina (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop_ (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mm/dd/yr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (B)x(9)11000 Before 09/01/2000 `See (11) Below After 09/0V2000 'See (11) Below 03108/200D 4931 4934 180 I 1 I 205 36,900 7,380 1.00 7.4 + 205 + 50 03/30/2000 4686 4690 240 1 205 49,200 9,840 1.00 9.8 + 195 + 50 03131/2000 4690 4692 120 1 205 24,600 4,920 1.00 4.9 + 190 + 50� 04/11/2000 4729 4732 1 00 1 205 36,900 7,380 1.00 7.4 + 182 + 50 04/12/2000 4732 4736 240 1 205 49,200 9,840 1,00 9.8 + 173 + 50 07/11/2000 4821 4828 420 1 205 86,100 17,220 1.00 17.2 + 155 + 50 07/21/2000 4866 4867 60 1 205 12,300 2,460 1.00 2.5 + 153 + 50 08/01/2000 4867 4875 480 1 205 98,400 19,680 1.00 19.7 + 133 —+ 50 08/08/2000 4901 4906 300 1 205 61,500 12,300 1.00 12.3 + 121 + 50 11/29/2000 5566 5568 120 1 205 24,600 4,920 1.70 8.4 + 121 + 42 12/04/2000 5574 5578 240 1 205 49,200 9,840 1.80 17.7 + 121 + 24 01/18/2001 5625 5629 240 1 205 49,200 9,840 1.80 17.7 W+ 121 _ + 6 HOURS LEFT TO PUMP oia,lvv IJJ j+fNWFfIEN1rVCtU ON ENTIRE FIELD USING THE 27.3 Before Os/01/z0oo CROP CYCLE TOTALS (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1.4 Ater 0910-11-2 0 00 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrecll Failure to allow for such changes can cause over applicat;onsl (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section 01)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 REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # / Field # 7705 1 5-a Fields Size (acres) = (A) 5,60 FARM OWNER: Carroll s Foods; inc,1�;, (j3!'l�! ,;,;;'? Irrigation Operator 'NIA Owner's Address 'P 0 Box 1767 Irrigation Operator's ,Laurinburg NC i28352 Address Owner's Phone .(910)-276-0648 Operator's Phone # Crop Type i FINAL REPORT FOR THIS FIELD COMPLEX; ;3 From Waste Utilization Plan BERMUDAIRYE Recommended PAN i 262 i Loadina (Ibslacre) = (g) 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 mm/ddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) Nitrogen Balance (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x{9)11000 Before 09101/2000 `See (11) Below After 09/01/2000 'See (11) Below 03/31/2000 4692 4697 300 ' 1 205 61,500 10,982 1.00 11.0 + 201 + 50 04/01/2000 4697 4701 240 1 205 49,200 8,786 1.00 8.8 + 192 + 50 04112/2000 4736 4742 360 1 205 73,800 13,179 1.00 13.2 + 179 + 50 04/17/2000 4742 4744 120 1 205 24,600 4,393 1.00 4.4 + 175 + 50 07/12/2000 4828 4834 360 1 205 73,800 13,179 1.00 13.2 + 161 + 50 07/15/2000 4834 4837 180 1 205 36,900 6,589 1.00 6.6 + 155 + 50 08/02/2000 4875 4882 420 1 205 86,100 15,375 1.00 15.4 + 140 + 50 08/09/2000 4906 4914 480 1 205 205 98,400 17,571 1,00 17.6 + 122 - + 115 + 50 5/10/ 0000 4914 4917 180 1 36,900 6,589 1.00 6.6 + �50 12/07/2000 5578 5582 240 1 205 49,200 8,786 1.80 15.8 + 115 + 34 12/08/2000 5582 5587 300 1 205 61,500 10,982 1.80 19.8 + 115 + 14 HOURS LEFT TO PUMP 29 2 Before 09/01/2000 ....... ,t,avu oc -I+l n� r<'`N t ra�ku ON ENTIRE FIELD USING THE � � CROP CYCLE TOTALS {-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 3.6 After 09/01/2004 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 anarysis (especially during winter months) may cause il to be incorradt Failure to allow for such changes can cause over app6icalionsl (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 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # 7705 I 6-a 1 Fields Size (acres) = (A) 2.60 j FARM OWNER: Cairgll'sxF�iyodsliic, Irrigation Operator iN/A Owner's Address IF O Box 1767 I Irrigation Operator's Laurinburg NC 128352 i Address Owner's Phone I(910)-276 0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE } Recommended PAN r i Loadin4 (Ibslacre) = (B) I FINAL REPORT FOR THIS FIELD COMPLEX: I3 262 225/050 — (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i (11) First Crap (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied I Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN i (Ibslacre) Nitrogen Balance (lbs/acre) _ (gallmin) (gallons) (gailacre) (lbs/1000 gal) (lbslacre) '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 01) Below 03/13/2000 4934 4935 120 1 205 24,600 9,462 1.00 9.5 ' + 203 + 50 04/01/2000 4701 4702 60 1 205 12,300 4,731 1.00 4.7 + 198 + 50 04/17/2000 4746 4749 180 1 205 36,900 14,192 1.00 14.2 + 184 + 50 07/15/2000 4837 4840 180 1 205 36,900 14,i92 1.00 14.2 + 169 + 50 07/17/2000 4840 4843 180 1 205 36,900 14,192 1.00 14.2 + 155 + 50 08/03/2000 08/10/2000 4882 4918 4885 4920 180 120 1 1 205 205 36,900 I 24,600 14,192 9,462 1.00 1.00 14.2 9.5 + 141 + 132 + 50 _+50 HOURS LEFT TO PUMP cva, t uu Du 'I'll I I t:N 1 NEED ON ENTIRE FIELD USING THE 27•e Before 0910r 112 0 CROP CYCLE TOTALS EXCESS CURRENT SAMPLE ANALYSIS 10.6 After 09/01/2000 (-} NUTRIENT — HOURS LEFT TO PUMP'"' - caution should be taken when using this estimate as it approaches zero! This is an estimate end rectors such as changes in application rates (gpm) and fluctuations in lagoon anaiysis (especially during winter months) may cause it to be inoorrectl Failure to allow for such changes can cause over appiicalionsl (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 # 7705 . - _.. 7-a_ Fields Size (acres) _ (A) j 2.80 _ FARM OWNER: Cartotls�FgodsIncd,(l;;l't�"a#[lrr J fis� Irrigation Operator NIA Owner's Address IP 0 Box 1767 Irrigation Operator's Laurinburg NC 128352 Address Owner's Phone '(910)-276-0648 T Operator's Phone # From Waste Utilization Plan Crop Type i BERMUDA/RYE j Recommended PAN i Loadina (lbs/acre) = (8) 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 mm/ddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN _ PAN AppliedNitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) 7/(A) (lbs11000gal) See (9) Below (Ibslacre) jBefore 09/01/2000 (8)x(9)/1000 1 'See (11) Below After 09/01/2000 'See (11) Below 04/05/2000 4702 1 4706 240 ` 1 205 49,200 17,571 1.00 17.6 + 194 + 50 07/17/2000 4844 4845 60 j 1 IIJ 205 12,300 4,393 1.00 4.4 + 190 + 50 08/03/2000 4885 4890 300 1 205 61,500 21,964 1.00 22.0 + Y168 + 50 HOURS LEFT TO PUMP "'- I GA, VV V 49 -111 NU 11 t Nt1U ON ENTIRE FIELD USING THE 38.3 Before D9/01/2000 I CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 11.4 AfterJ. 09/01/2000 i (INUTRIENTEXCESS — 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 applicwicnsl (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 IFINAL REPORT FOR THIS FIELD REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # - - 7705 Y—�8-a COMPLEX: 3 Fields Size (acres) _ (A) 2.70 _ FARM OWNER: Garrnll'S)Fpods(Inc, ; ),+tl 'n„� „;,!11 , ���i', Irrigation Operator NIA Owner's Address P 0 Box 1767 Irrigation Operator's Laurinburg _ — NC I28352� Address - Owner's Phone j(910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN } 2$2 f Loadina (Ibslacre) = (B1 } 225/050 - (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) I (11) First Crop (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 (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs11000 gal) See(9)Below (Ibslacre) Before 09/01/2000 (8)x(9)11000 "See (11) Below After 09/01/2000 'See (11) Below 04/05/2000 4706 4709 180 ; 1 I 205 36,900 13,667 1.00 13.7 + 198 + 50 07/18/2000 4845 4848 180 1 1 205 36,900 13,667 1.00 13.7 + 185 + 50 HOURS LEFT To PUMP r �,nvu e r -4+� rvu r Kicry i rvaeu ON ENTIRE FIELD USING THE 40.5 Before F09/01/2000 I CROP CYCLE TOTALS I -I NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 11.0 j After 1 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 flllUUatlt]ns 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 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 # �_ 7705 _ ?_ 9-a f COMPLEX: 3 Fields Size (acres) = (A) ° 1.30 — — FARM OWNER: 1✓arrtall's(Fpods;IricjNj�;l; j�'ij(Y(;+I( Irrigation Operator iN1A Owner's Address 1P 0 Box 1767 Irrigation Operator's [ urinburg NC 28352 Address -- --- — Owners Phone 1(910)-276-0648 _ Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 262 -- I-� - 225/050 Crop Type - - I Loading flbslacrel = IB1 i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i (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 f r Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs11000 gal) See (9) Below (Ibslacre) Before 09I0112000 (B)x(9)11000 I 'See (11) Below After 09/01/2000 'See (11) Below 04/06/2000 4709 4712 180 1 205 36,900 1 28,385 1.00 28.4 + 184 + 50 HOURS LEFT TO PUMP --" i ,)o,auu LG (+) NU I81ENT 11L. ON ENTIRE FIELD USING THE 19.4 Before 09/01/2000 CROP CYCLE TOTALS )NurRIENrexcess CURRENT SAMPLE ANALYSIS 5.3 After L0910112000_� ( — HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it appmaches zeral 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 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 REPORT DATE: 06/05/2001 FARM # 1 Field # Fields Size (acres) = (A) Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle I 1-a 2.40 I COMPLEX: 3 FARM OWNER: Caioll'sF�ootls, In„c`:j� Irrigation Operator NIA Owners 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 IRecommended PAN 262 225/050 I Loading (Ibslacre) = (B) i 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) 71(A) (lbsl1000 gal) See(9)Below (Ibslacre) (8)x(9)11000 Before 09/01/2001 *See (11) Below After 09/01/2001 *See (11) Below 05108/2001 1 5816 1 5821 300 1 205 1 61,500 1 25,625 2.20 56.4 + 156 + 50 HUURS LEFT Ta PUMP �,��� �o -tr] nu i nitre i nttu ON ENTIRE FIELD USING THE 13.8 Before 09101/2001 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 4.4 After 09/01/2001 O 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 months) may cause it lobe 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 (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: 06/05/2001 FARM # 1 Field # 770� Fields Size (acres) = (A) FARM OWNER: CaEroll'stFdods' Owner's Address IP 0 Box 1767 Laurinburg Owner's Phone (910)-276-0648 Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 3.70 Irrigation Operator Irrigation Operator's NC 128352 Address Operator's Phone # From Waste Utilization Plan COMPLEX: 13 BERMUDAIRYE 1 Recommended PAN 262 225/050 Crap Type I Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddtyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gallacre) (lbs11000 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)11000 "See (11) Below "See (11) Below 05/08/2001 1 5816 1 5821 300 1 205 1 61,500 16,622 2.20 36.6 + 175 + 50 11UUKa LCrI I PUMP ,uuv J! {+)rvV rtlCn nGCLr ON ENTIRE FIELD USING THE 24.0 Before 1 09/0112001 CROP CYCLE TOTALS NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 6.8 After 0910U2441{) — 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 fluctualions in lagoon analysis (espsclally during winter months) may cause it to be V=rrectl 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 (Pant) 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 Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 7705 1 18= 2.80 Carrdll's Food§Ini:?`'" P 0 Box 1767 Laurinburg Owner's Phone 1(910)-276-0648 Pi Irrigation Operator Irrigation Operator's NC 28352 i Address Operator's Phone # From Waste Utilization Plan N/A COMPLEX: 13 Crop Type BERMUDA/RYE Recommended PAN Loading (Ibslacre) = (B) 262 2251050 I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/ddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs11000 gal) See (9) Below (Ibslacre) (8)x(9)/1000 Before 09101120011After "See (11) Below 09/01/2001 'See (11) Below 04/24/2001 5793 5796 180 1 205 36,900 13,179 2.20 29.0 + 183 + 50 05/01/2001 5806 5809 180 1 205 36,900 13,179 2.20 29.0 + 154 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 15.9 5.2 Before After 101/2001 F-201-9.:/G CROP CYCLE TOTALS -(f} NUTRIENT NEED (-} NUTRIENT EXCESS 1/2001 ••• 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 teuse it to be incorrect) Failure to allow for such changes tan cause over appli®tionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 01)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 I of 1 Form IRR-2 REPORT DATE: 06/05/2001 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owner's Phone Crop Type Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 7705 19-` 3.20 Cis P^ La �riail's Foodslnc:.,. 0 Box 1767 urinburg NC 28352 0)-276-0648 I Irrigation Operator Irrigation Operator's Address Operator's Phone # N1A From Waste Utilization Plan BERMUDA/RYE Recommended PAN Loading (Ibslacre) = fBl COMPLEX: 13 1 262 225/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (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 (Ibslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gaVacre) 7/(A) (lbs/1000 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 5797 5800 180 1 205 36,900 11,531 2.20 25.4 + 187 + 50 05/0112001 5809 5812 180 1 205 36,900 11,531 2.20 25.4 + 161 + 50 05/02/2001 5812 5814 120 1 205 24,600 7,687 2.20 16.9 + 144 + 50 HOURS LEFT TO PUMP 17.1 Before 09101/2001 yo,wuu CROP CYCLE TOTALS I,Irvu�nir=rvirvccu ON ENTIRE FIELD USING THE '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 5.9 After 09/01/2001 — HOURS LEFT TO PUMP — • caution should he taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and ftuctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicatioriM (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 i REPORT DATE: 06/05/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # 7705 20-` COMPLEX: 13 Fields Size (acres) = (A) 3.20 FARM OWNER: Carroll1ooils,?Itic. 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 262 225/050 Loadina (lbslacre) = (Bi (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 Operating Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibs/acre) Nitrogen Balance (Ibs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (Ibs/1000 gal) See (9) Below (Ibs/acre) (8)x(9)11000 Before 09/01/2001 "See (11) Below After 09/01/2001 'See (11) Below 04/30/2001 5800 5806 360 1 205 73,800 1 23.062 2.20 50.7 + 161 + 50 05/02/2001 5814 5816 120 1 1 205 1 24,600 1 7,687 2.20 1 16.9 1 + 144 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 17.1 Before 09/01/2001 yt7,4UV t]tf CROP CYCLE TOTALS (+) NUTRIENT NEE❑ •(-y NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 5.9 After 09101l2001 — 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 (espedalty 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 01)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: 06/05/2001 One Form for Each Field per Crop Cycle FARM # I Field # I 7705 _ _ _ 21-` COMPLEX: 3 Fields Size (acres) = (A) 3.20 - 1 FARM OWNER: GarralPsif oodsnc;v t 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 BERMUDAIRYE Recommended PAN 262 225/050 Loading (Ibslacre) = (B) (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 (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (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 04/24/2001 5796 5800 240 1 205 49,200 15,375 2.20 33.8 + 178 + 50 04I3012001 5800 5804 240 1 205 49,200 15,375 2.20 33.8 + 144 + 50 05/02/2001 5812 5816 240 1 205 49,200 15,375 2.20 33.8 + Ill + 50 nuunsLtrt WFUMr 13.1 Before 09l0112001 'CROP evi t*Inuimtni nttu ON ENTIRE FIELi} USING THE CROP CYCLE TOTALS (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 5.9 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 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 (B), Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 06/05/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # 1 7705 1 22-* Fields Size (acres) = (A) 3.10 FARM OWNER: CarrollKFoods lrec „� Irrigation Operator Owners Address P 0 Box 1767 ' Irrigation Operator's Laurinburg NC 28352 1 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 3 BERMUDAIRYE Recommended PAN 262 225/050 Crop Type Loading (lbslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 01) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate. Total Volume Volume Waste Analysis PAN Applied i Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) (lbslacre) (gal/min) (gallons) (gal/acre) (lbs/1000 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 04/24/2001 5793 5746 180 1 205 36,900 1 11,903 2.20 26.2 + 186 + 50 05/01/2001 5809 5812 180 1 205 11,903 2.20 26.2 160 50 1 1 T36,900 + + HOURS LEFT TO PUMP �,o�u o[ 'I+) rvu i Hitn i rvttu ON ENTIRE FIELD USING THE 18.3 Before 09101/2001 CROP CYCLE TOTALS {-)NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 5.7 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) end 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 (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 REPORT DATE: 06/05/2001 FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 23-' 1 COMPLEX: 13 1 2.50 Carro�l's'Faods iinc!'� ttyl�t�!"" Irrigation Operator N!A P O Box 1767 Irrigation Operator's Laurinburg NCT 28352 1 Address �(910)-276-0648 �i Operators Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 262 2251050 1 Loadino (lbs/acre) = (B) 1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/ddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gaVmin) (gallons) (6)x(5)x(4) (galtacre) 71(A) (lbs11000 gal) See (9) Below (Ibslacre) (8)x(9)/l000 Before 09/01/2001 'See (11) Below After 09/01/2001 "See (11) Below 04/30/2001 5804 t 806 120 1 205 24,600 9,840 2.20 21.6 + 190 + 50 05/01/2001 5866 5809 180 1 205 36,900 14,760 2.20 32.5 + 158 + 50 IYUUKULthl IUNUMP VI,aUU aH f*)NUIKItNI NtZ ON ENTIRE FIELD USING THE 14.6 Before 48101l2041 CROP CYCLE= TOTALS CURRENT SAMPLE ANALYSIS 4.6 After 09/01/2001 {-) 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 (ales (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause @ to be incorredl Fa1ure to allow for such changes can cause over applicationst (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 03 /27/ 01 TLE 16. 48 F.AX 910 276 2590 CARROLU S FOODS CARROLL' S WARSAW U 00.1 If 4 Farm # Freeboard Level (inches) 7052 No Pipe 7053 43/40 7070 24 7071 28 7072 34 7073 31 7074 43 7075 25 7076 19 c7078°1�a - 24 r7078,2 .:.:, 24 7171 31 7570 31 7572 21 7573 31 7574 23 7575 20 7576 29 7576 24 7579 21 Farm # Freeboard Level (inches) 7681 29 7681-3 24 7682 25 683 22 7684 29 7685 33 096 CLF 40 7701 28 7702 27 7703 28 04 x r7<05 07,06 24' 7708 29 7710 7711 20 7768 21 Sanitation 24 7097 Gibson 22 7169 33 JUN 13 A; -9� Y DWQE_ 03/27/01 TLE 16:49 FAT 910 276 2590 CARROLU S FOODS ►,-► CARROLL'S WARSAW iM 005 Farm # Freeboard Farm # Freeboard Level (inches) Level (inches) 7052 7681 20 7053 7681-3 2 7070 20 7682 20 7071 31 7683 24 7072 33 7694 32 7073 31 7685 31 7074 33 7096 CLF 43 7075 27 7701 21 7076 20 7702 21 t7.OZ AI �-24i 7703 21 607 =2 241 7704 19 7171 29 � 47 177:: - 20r,os ---- �9 7570 22 77_E07 20 7572 24 7708 31 7573 22 7710 7574 7711 19 7575 30 7768 28 7576 30 Sanitation 29 7578 30 7097 Gibson 20 7579 21 7169 31 03 i 27! 01 TLTE 16 : 49 FAX 910 276 2590 CARROLU S FOODS CARROLL' S 1FARSAW R 006 Farm # Freeboard Level (inches) 7052 7053 40/38 7070 30 7071 31 7072 34 7073 31 7074 43 7075 24 7075 21 7078=2 ., ' - =23D 7171 24 7570 32 7572 22 7573 29 7574 22 7575 22 7576 29 7575 30 7579 24 Farm # Freeboard Level (Inches) 7681 30 7681-3 23 7s82 29 7G83 24 7684 31 7685 33 7096 CLF 43 7701 31 7702 33 7703 30 7704 20 r7I7,05'LL ` - 3,1 20, 7708 30 7710 7711 21 7768 20 Sanitation 28 7097 Gibson 43 7169 03/27/01 'n E 16:52 FA-T, 910 276 2590 C_ARROLL'S FOODS CARROLL'S WARSAW Q 007 Farm # Freeboard Level (inches) 7052 7053 41140 707O 31 7071 31 7072 33 7073 30 7074 40 7075 29 076 20 e7078==1 _:25w �707.8=2 :25:j 7171 23 7570 33 7572 22 7573 34 7574 20 7575 20 7576 30 578 23 7579 28 Farm # Freeboard Level (inches) 7681 33 7681-3 25 7682 33 7683 23 7684 7685 31 7096 ELF 37 7701 33 7702 2 7703 24 7704 20 ,.7706 07 7708 26 7710 7711 2 7768 30 Sanitation 25 7097 Gibson 43 7169 69 3 03/19/01 MON 15:29 FAX 910 276 2590 CARROLUS FOODS 444 CARROLL'S WARSAW Z002 0 05/47/2171)1) 011412000 OjVIA12000 D5nJ120W 051214000 05/2&2000 0512&20M Farm 120107,1200D #A Lgn 00: Lg,� 1 Lgn OB Lgn #A Igm VB Lgrs #A 1-9411, LAM #A Lgn AS f�.IPOMPUEXI 777 7169 35 34 1 40 7570 31 31 31 31 7574 20 29 32 33 7096 (CLF) 31 33 43 41 L717MM E922j&�r:- �-= =3 77: =40Z-_V 9256 (Sntn) 31 27 31 31 L707'8—:!I'ZM :_:, �21 34&- ,7,07V2 Z43d —33:- 1681-3 28 41 40 41 7573 33 34 35 38 7171 24 23 31 24 7682 31 31 31 30 28 31 35 33 7075 28 23 25 30 I_Z �76 21 21 20 24 7702 33 40 35 38 7683 31 41 35 39 q7,7.05=631 =3:1=,----- - �`U-k - 31- t770 241 -= FEW =25 -:�34 7768 33 34 35 34 7097 (Gibson) 44 43 45 44 7685 31 31 33 34 7053 42 33 (isu.) 43 34 (iso.) No Pipe No Pipc 7052 No Pipe I No Pipe No Pipe No Pipe 'COWLEX'lv-:- 77".7-77777. 77. 7578 31 34 34 34 7576 31 31 31 31 7575 20 30 31 33 7681 35 33 35 34 7708 25 31 30 28 7694 33 33 40 44 7070 31 31 31 24 :,C.OmrLEX.V,::. 7703 31 31 31 31 1704 22 31 33 39 7071 31 31 33 40 7072 33 34 33 39 7073 31 31 33 39 7074 33 34 34 39 7H'% 21 20 30 31 1�1 1 22 21 20 21 �79 33 34 43 40 03/19/01 MON 15:29 FAX 910 276 2590 CARROLL'S FOODS -+-+-o CARROLL'S WARSAW Q003 (MM120fml 061MV20W OW11/2000 W1112000 INVIWIMI) 0&19100 U&MOW MVIDW 07-V21I000 07MMUM Farm 4&,n #A Lgn 48 Lgn #A 4gn #B Lgn #A Lgrr #B Lgn ffA Lgn 08 Lp #A Lgn #B 7169 40 33 39 39 37 7570 29 32 38 39 39 7574 40 32 40 30 27 7096 (CLI-) 45 33 40 39 35 de-717AM RE74-0 �7-7-7�7� - =3 9256 (Sutn) 31 29 40 33 28 0 S-2 31 3 j�4 37_. 3 �11 -� 7681-3 43. 39 40 35 49 7573 40 36 32 33 33 7171 31 29 31 31 29 7682 31 29 31 33 33 7572 40 33 36 33 34 71 29 31 27 30 29 \,7076 26 22 24 30 28 7702 40 35 33 31 28 7693 40 33 1 36 33 F 34 V:mqc--:� =30— —3 �O,' X7,,7-07M§Z !HC28 23--, 29 30 —��-32 32 7768 45 43 50 43 45 7097 (Gibson) 51 37 50 41 43 7695 40 33 39 41 45 7053 No Pipes No Pipes 50148 - No Pipes 7052 No Pipes No Pipes No Pipes No Pipes No flipcs EOMPLEX-1 V 7578 40 33 35 3Q 2.5 7576 31 30 27 21 23 7575 33 33 34 29 25 7681 34 3.1 33 33 34 7708 29 30 38 39 37 7684 45 44 so 43 45 7070 31 33 43 39 39 1 7703 31 29 30 23 27 7704 37 43 41 45 7071 40 37 38 33 35 7072 43 37 38 33 35 7073 40 17 38 33 35 43 37 38 33 17 7711 31 29 34 31 30 7579 25 22 27 20 22 7701 43 37 40 34 37 1 03/19/01 MON 15:29 FAX 910 276 2590 CARROLUS FOODS 444 CARROLL'S WARSAW Z004 7/W/20M Farm Lgrt #A Lgn flB 07II&C-00r1 f)7/1&2000 Agm 4A I.&,n #B 071.13r.000 Lgn #A M/V/25W Lgn *B O5/3p/7000 L&I m awiworw Lgn #B 7169 35 39 40 40 7570 35 38 40 38 7374 1 29 24 30 30 *17096 (CLF) 34 28 42 39 CLIL717ASWI '6 40 °� - 1 1;1 - �J . - �WQ =:40=3 9256 (Sntn) 28 40 41 40 7278,-It= ERFL42ER990&=7a: 146-;j aMI-47Z;—,:X =46=1 ,g07 2 42 1 TIN =;,_ �E3 I:W47a 7681-3 45 48 47 46 1 I 4.ComplXX 7573 35 37 40 38 7171 35 37 40 43 7682 33 35 34 30 7372 32 31 31 M rU7�N, 31 31 30 29 '- 7 24 21 27 27 7702 31 31 29 31 L 7683 1 35 35 39 37 CM-06 X&j 'L =342-Mi3E—:�— 30 3 H Q L7L7 34 2 7768 44 45 43 41 7097 (Gibson) 46 45 43 40 7695 43 43 43 41 7053 No Reading 40 No Reading No Reading 7052 No Reeding No Reading No Reading No Reading Z 7578 29 28 29 27 7576 31 29 35 35 7375 28 34 40 40 7691 28 29 29 23 7709 42 42 43 41 7684 46 43 46 41 7070 41 39 40 1 39 7703 25 23 24 21 7704 43 43 47 43 7071 40 35 40 38 7072 40 40 43 47 7073 35 34 34 31 7074 39 39 40 43 1 33 33 31 32 7579 24 24 27 24 0) 7701 1 40 38 40 41 03/19/01 MON 15:30 FAX 910 278 2590 CARROLUS FOODS CARROLL'S WARSAW ZOOS C 0m:P 7573 40 42 34 35 7171 39 40 34 33 7682 29 28 28 36 7572 31 35 40 40 M 29 31 31 30 07 24 24 24 30 7702 28 29 30 31 7768 35 39 7097 (Gibson) 40 41 7685 41 40 7053 No Reading No Reading 7052 No Reading No Reading 38 41 38 No Reading No Reading iD 39 42 41 45 36 (ISO) 41 7579 28 25 35 40 7576 31 30 30 29 757.5 35 35 34 36 7681 24 30 36 36 7708 41 40 41 40 76K4 41 40 43 42 7070 40 40 36 39 ;:C0W.LEX.:V'l 7703 28 29 32 38 7704 42 42 42 40 7071 39 40 42 45 7072 46 48 46 48 7073 33 33 33 36 7074 43 45 46 47 r771 7 i7q 9 57 1 32 29 33 29 33 31 31 31 7701 01 32 31 31 36 03/19/01 MON 15:30 FAX 910 276 2590 CARROLUS FOODS -P-- CARROLL'S WARSAW lih 006 farm 091a31-1000 Lgn MA 091viam" f-911 410 0sollaa" 09/Ia'200a kll Aw Lgn #B OW17,12= Lgn 0A Igm OB Ign m LA" OB imp Lgn lfA 10/01/7000 I Lgn 08 -:COMPLEX7]- ri 7169 7570 7374 7096 (CL�) 6E70= 9256 (Sntn) 7681.3 42 45 44 38 36 35 36 19 31 34 35 46 31 36 35 43 —.35:: 30 34 35 28 K-:134f 28 53 W3 29 �2f— 23 C035 36 gr,-,37__; 36 31 3 Z--- 30 =33� 3 3 �--4 —3.3- lm-4-3 = 33 EMS 34 34 'COMPLEXII 7573 32 29 30 30 29 7171 30 29 34 32 30 7682 41 31 33 31 30 7572 35 31 31 31 28 lq0-75-. 30 28 23 21 1 �71176 29 1 k Cj tq "41 7T02 32 31 35 43 ir. 7 7 -.4O 77 S0331 E7707 �4 = �46 7768 33 40 48 Ag 47 7097 (Gibscm) 34 33 35 42 34 7685 33 32 33 35 34 7053 44 34 (iso) 42 3D(iso) 47 31' (iso) 47 34 (iso) 50 28 (isu) 7052 No Reading No Kcading No heading 31 31 17(iso) COM PLEX FV 7378 33 3() 29 32 29 7576 30 29 33 31 27 7575 42 54 42 42 34 7681 33 30 28 30 27 7708 42 35 34 33 31 7684 35 34 34 33 29 7070 32 29 29 211 20 C 40JAPUX Vy 77113 35 34 42 43 35 77U4 35 34 33 43 33 7071 45 43 46 47 45 7072 47 45 45 40 43 7075 31 31 35 40 34 7074 47 46 46 46 45 775 79 31 31 26 22 31 29 23 29 28 29 01 7701 34 31 32 41 29 Caned VWT) 7076 on SuM 03/19/01 MON 15:31 FAX 910 276 2590 CARROLL'S FOODS CARROLL'S WARSAW liDO07 7373 29 31 34 41 7171 31 27 30 29 7682 28 27 29 27 7572 21d 25 29 28 tfo- 27 21 21 23 '77 27 29 31 32 7702 1 34_ 1 43 1 42 1 43 7769 46 47 7097 (Gibson) 34 46 7685 46 46 7053 55 35 (iso) 53 32 (iso) 7052 33 3.4 45 46 46 47 46 47 55 35 (iso) 55 34 34 35 (iso) 7578 35 36 35 34 7576 24 22 32 31 7575 34 33 35 33 7681 34 35 35 42 7708 11 31 31 31 7684 30 31 32 42 7070 21 30 1 34 40 7703 37 40 35 36 7704 38 43 43 43 7071 44 46 46 46 7072 43 41 43 43 7073 33 35 33 34 7074 45 46 46 46 "7-7 1-1 29 29 33 36 (5 _ 7 7) 79 29 28 29 31 7701 33 40 44 47 03/19/01 MON 15:31 FAX 910 276 2590 CARROLL'S FOODS 44-+ CARROLL'S WARSAW IM008 7573 41 38 40 43 7171 33 31 31 31 7692 31 33 39 38 7572 33 39 41 40 07 29 31 33 34 76 32 32 31 31 1 7702 1 43 41 40 1 41 `35 7768 gv�j g ,g EO 46 45 7097 (Gibson) 45 45 45 7685 48 17 45 7053 54 35 (iso) 51 35(iso) 51 35 (iso) 7052 34 34 32 �43 45 45 45 46 33 (iso) 34 C. OMPLEX. 7578 34 41 41 40 7576 32 31 30 28 7575 34 42 42 42 7681 41 39 38 34 7708 32 31 31 30 7684 48 46 46 46 1 7070 38 35 34 14 7703 34 35 40 35 7704 44 45 43 43 7071 47 45 46 46 7072 44 44 43 43 7073 40 4U 38 40 7074 46 46 46 46 7711 45 44 43 43 33 33 37 34 7701 J 45 45 45 45 03/19/01 MON 15:31 FAQ[ 910 276 2590 CARROLL'S FOODS -+-+-* CARROLL'S WARSAW ZOOS FarmLgn 1 �JfJ3/1t>rr0 4.4 l:ro3l�rAun Lgn #B !?Jrl1J_OOtl Lgn 11r1 11J1(YNJgO Lgn #B !V1 %J?" Lgn 44 Ib1712M Lgn OB !J12*701" Lgn M 1212,112OW Lgn #B 121311200a 1281,7&W Lgn #A Lgn #R -.,." 7169 7570 7374 7096 (CLI) 9256 (Snm) 41 37 35 40 40 44 35 33 41 44 34 33 36 44 43 35 35 37 43 34 35 33 42 41 40 43 J' ULI 7681-3 Sk;.: 40 ;,�.. t_ a3.L ' w5; 45 � ;4i- �36Z-•---=-� 40 �� 3B 41 --'43 45 43 41 CUMPLL1i 1[ 7573 41 - 34 36 7171 29 31 34 38 7682 40 38 37 34 7572 40 40 33 31 70 - 31 32 43 31 076 28 31 31 29 7 40 41 33 35 -COMPLEX in .......... . .. . 7i705_V _&"=34 .3,2. 3� 32 EMOJ- �40• x =38- -3(+ ga=,35�—34P 7768 43 40 40 40 40 7097(Gibson) 43 40 37 37 37 76RS 44 41 41 41 40 7053 43 31 (iso) 43 35 (iso) 42 35 (Lm) 40 35 (iso) 40 35 (iso) 7052 32 - 34 34 34 �;UMPL•EX IV" 7578 35 37 34 32 32 7570 28 25 25 31 31 7575 43 42 40 40 40 7681 33 33 31 30 30 7708 24 29 30 34 34 7694 44 45 42 42 42 7070 33 33 30 29 79 COMPI.FX V " • 7703 40 40 35 36 36 7704 43 42 37 31 39 7071 35 45 42 42 42 7072 43 43 37 38 37 7073 39 40 38 40 39 7074 45 4j 42 41 42 7 11 -\ 43 42 41 40 41 7579 40 38 35 37 37 7701 43 42 41 40 40 f 03/19/01 MON 15:32 FAX 910 276 2590 CARROLUS FOODS 444 CARROLL'S WARSAW Q 010 17//07,2001 0110712001 0111412061 n111412001 air.112DOI 0112112001 0112812001 01IM-001 Farm Lgn #A Lgn 10 Lgn #A Lgn JtB Lgn #A Lgn #B Lgn #A Lgn ffB COMPLEXI 7 7169 41 41 40 40 7570 32 31 32 38 7374 36 35 40 43 7096 (CLF) 33 34 36 39 &7r1-00159 —36-----!=,K =- , =--, =U —36:lr 41 40 9256 (Sntn) 38 34 jy,078 J77-35- 5 Z-3 7 --323P =7233� 7681-3 41 38 39 32 7373 32 39 38 42 7171 36 40 38 32 7682 31 34 32 31 7:572 36 39 37 38 07 32 40 33 12 707 28 30 31 24 7702 34 39 1 33 33 A�P 1� , , h�� V 77065.9yi,"c", I —35z 7-41-7777r-77T7 —32 =33 C-7170 �s - - =_= - - = 3YI =f4—�--77-- =33-�� VT-707�--`--, =34 35 39 7768 37 38 37 7097 (Gibwn) 36 35 37 35 7685 38 36 37 40 7053 39 35 Oso) 39 35 (iso) 39 35 (iso) 34 34 (iso) 7052 34 34 33 ,CONPL IE.X."W 7;!1! 7579 33 32 30 33 1576 13 36 36 34 7575 37 39 36 35 7681 30 30 34 35 7708 35 39 40 38 7684 42 41 42 40 7070 29 33 35 33 7703 35 36 37 38 7704 36 39 37 43 7071 41 41 4 L 41 7 o072 37 36 37 37 7073, 40 43 42 42 7074 42 41 41 41 "7— 7 " " 40 40 40 40 7579 37 34 34 33 \701 38 35 36 33 03/19/01 MON 15:32 FAI 910 276 2590 CARROLUS FOODS -+-+-+ CARROLL'S WARSAW Ia011 7573 42 42 40 38 7171 33 32 30 27 7682 33 33 32 32 72 36 39 3.5. 35 35 33 35 36 7768 37 37/48 35/46 34/47 7097 (Gibson) 35 34 33 34 7685 336 36 35 40 7053 33/33 33/33 31133 29/31 7052 32 32 31 31 COMPLEkIV:; W 7579 33 33 33 34 7576 34 35 33 32 7575 35 35 33 32 7691 36 37 36 39 7684 40 40 40 38 7070 37 37 37 36 JC, O.WLEX. ...... 7703 39 36 36 35 7704 43 43 42 41 40 39 38 39 7071 41 39 40 38 7072 37 38 39 37 7073 42 39 41 37 7074 41 40 40 39 03/19/01 MON 15;33 FAX 910 276 2590 CARROLL-S FOODS --- CARROLL'S WARSAW @012 7573 39 37 37 7171 26 25 24 7682 33 30 30 7572 36 36 35 7579--,, 32 30 29 7701 i 770--2- 25 37 26 36 25 35 39 =-36 —35-1 6 �--, �3 5A =37��� 36 ---361 1 . . � - x�� --39 w — —3KIJ 7708 35 34 32 7768 35 47 (iso) 34 47 (iso) 30 7097 (Gibson) 45 42 41 7685 42 41 39 7053 27 31 (iso) 27 31 (iso) 25 31 (iso) 7052 29 29 29 'COMPL 7578 36 36 35 7576 30 30 30 7575 33 33 31 7681 38 39 36 7684 38 37 37 7070 31G 36 34 .COMPLEXIV: 7703 33 33 31 7704 40 40 38 i7 I'l 36 35 33 7v 1 38 36 35 7072 35 36 35 7073 39 37 36 7074 39 37 37 .'7075 31 31 31 .7076 25 24 24 0312512001 0312512001 Farm Lg?r #A Lgn #B 7053 23 30 (iso) 7076 23 717I 24 7701 25 9256 (Sntn) 29 7.0,7,8--2 29 7682 29 7579 29 7052 29 7576 29 7570 30 7681-3 30 7575 30 67,078:211 31 7708 31 7703 31 7075 31 7574 32 7768 33 7702 34 OWN` �` 34 7578 34 7681 34 7711 34 7071 34 7072 34 MUR,7� 35 7572 35 �T.705 3'S� .k7d0.6 35 3 7070 35 7074 35 7573 36 7684 37 7073 37 7704 38 7685 39 7096 (CLF) 40 7097 (Gibson) 40 7169 41 :lbo�rd.r&���a�Iabl�if4�ge ` 'r�` A llll77UFD. 0410112001 0410112001 Farm Lgr #A Lg77 #B 7076 24 770t 26 7682 28 9256 (Sntn) 29 707g-I - 29:-f 7579 29 7075 29 7171 30 7708 30 7576 30 7053 3 I 30 (iso) 7052 31 7703 31 7574 33 7702 W717,05 111 017 ,33 7578 33 7711 7681-3 34 t7F7Q6y ,::;, 3q 7575 34 7681 34 7070 34 7071 34 7072 34 7573 35 7572 35 7097 (Gibson) 35 7684 35 7073) 35 7074 35 7096 (CLF) 36 7768 37 7704 37 7685 38 7570 40 E-IF77r — -- -- 40 7169 41 mom 0410812001 0410 12001 Farm Lgtr #A Lgry .Y B 7579 27 7570 28 7076 28 7171 29 7075 29 - 7682 30 7701 30 7703 30 7574 31 9256 (Sntn) 31 Y-:0170p� 1 7702 32 7578 32 �7�7.07 33� 7708 33 7052 33 7576 33 7681 33 7070 33 7711 33 7575 34 7096 (CLF) 35 7572 35 7097 (Gibson) 35 7071 35 7072 35 7684 36 7681-3 37 7573 37 7768 37 7685 37 7704 37 7073 37 7074 37 7169 40 7053 42 30 (iso) 7-17-1 - �43 0.111513 001 OW11512 001 Farm Lg7i #A Lgfr #B 7076 25 7171 28 7579 28 7703 29 7075 29 7570 30 7574 31 925(6��(Sntn) 31 ^' t7pa J�'=7C 7578 31 7702 32 67,0781Tl `33- 7682 33 7701 33 a7A7j06=3» w-7t7,0W $`t �` 3 J-A 7052 33 7681 33 7070 33 7711 33 77c. ,0 34 1 7074 34 7573 35 7572 35 7097 (Gibson) 36 7684 36 7072 36 7073 36 7681-3 37 7768 37 7685 37 7576 37 7071 37 7708 38 7704 38 7575 39 7053 42 31 (iso) 7169 43 7096 (CLF) 43 CT1.7=7 �43 i�boa�d & A�ailabae forage �` 0412 2i2001 0412 212001 Piirm Lpt #A Lgn #B 7076 29 7579 30 7075 30 7570 31 7574 31 9256 (5ntn) 31 7171 31 7703 31 7682 33 7702 33 7701 34 6 15 34. CgN,1 A ; 4 7052 34 7578 34 7711 34 7573 35 7572 35 7070 35 7097 (Gibson) 36 7576 36 7074 36 7768 37 43 (iso) 7685 37 7681 37 7684 37 7053 38 32 (iso) 7704 38 7072 38 7073 38 7575 39 c70.78Ei- Z ram =�' O--i 768 1 -3 40 7071 42 7169 43 7096 (CLF) 43 7708 45 7710 itjN—uq—eUUI WN U4;1y rn bXUWN' 6Ul- GMUL I NA Jlu2bbbiH F. 02 -w L4 11 .. agoon Levels 4 Week Trend Is 0,5/05/2�71 !Lagoon Leve.1 19 20 21 AVeragC 05112P,,661 05/100-001 OW26200 1 Lagoon Level Lagoon Level Lagoon Level Lagoon Level ----I 35 33 34 37 36 35 -7053B 1 32 32 32 %070 36 42 42 44 7071 42 43 44 44 7072 4o 41 42 707:3 3 -C) 41 41 --42 42 36 7074 38 41 41 7075 i 31 36 40 42 7076 i .34 40 42 43 7096 1 43 44 43 44 7097 j 38 36 37 38 43 71 619 4.3 43 43 7171 41 41 41 40 4-3 4.3 40 43 757--I 37 38 40 41 35 35 37 36 _7573 7574 33 40 40 40 757S 36 37 34 36 36 36 39 7S-76 35 7) 38 41 34 7F, 79 32 37 38 41 42 41 40 40 42 43 43 7682 33 33 38 .38 42 42 42 7683 34 7684 56 .. 42 42 42 7685 38 3F1 39 41 7701 34 34 34 35 7702 43 4.3 44 44 7703 34 38 40 40 41 77014 35 39 40 41—� 14:1 ,7 7,—()! 3- L 74071-,,=Z- f-7,70771----7347�,r—, ... .... 35 — 3G— 43 43 42 7710 41 42 41 7711 as 41 41 41 7 (5 �Se\ 36 3-7 37 40 77G813 i 45 45 46 47 32 3tj 1 40 40 Monday, Jupia 04.2001 pap 1 MURPHY-BROWN PO Drawer 856 \Varsaw, Nortli Carolina 28398 TEL: 910-293-3434 To: John Hasty, D%VQ-FRO CC: Rust} Collins, IMark Pahl, bon Butler From: Dawn Williamson Date: 05/01 /01 Re: Report on Overapplication This tnemo is a follow-up to the telephone call made to you on Thursday, April 26, 2001, which reported overapplication on farms in our Laurinburg division. Specific farm and field iuConttatiou arc as follows:, ;Farm Field Acres T N excess U /,O�cr f/07$ 2 4-1 1.8 13 lb/A 26'%, -01 i A7?QS 1 '-, 4.0 9 lb/A 18% 5-b 5.2 11 Ib/A 82% .' /7706. 9-b 3.3 6lb/A 12%, 8 2.8 6lb/A 12'X. 5 2.4 7lb/A 140% 20 17 11Ib/A 22%. 10-b 4.5 13lb/A 26'X, 7707 5 3.1 7lb/A 14%, 19 3.4 9lb/A 18%, 12 3.3 9lb/A 18'%, 8 3 ,1%7078- l 6-a 3.1 8 lb/A 16%, I -a 0.88 7lb/A 1=4% The crop on all fields was Small Grain Overseed, planned for 50 lb/A application rate. The over application occurred on these pulls because O1C's were not provided copies of IRR 2 reports for the farms they were in charge of pumping. Pumping personnel had to rely on memory of past pumping events to make decisions regarding which hydrants to pump from. We will inunediatelv revise our PAN balance, on the pulls above, to subtract the overapplied nitrogen from the amount allowed on this season's Bermuda crop. The operators and pumping personnel have May 1, 2001 been provided access to the 1RR 2s for their farms. The operators and pumping personnel have received additional training on proper use of the reports and hon, 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 hired a new Fanning Operations Nlanager. Rust}' Collins leas been in charge of the land and nutrient management for the division for about a month. He will be your contact in Laurinburg for faun inspections, etc. If you have any questions, call meat the Warsa%v office or you can contact Rusty in Laurinburg. 2 MURPHY-BROWN PO Drawer 856 Warsaw, North Carolina 28398 TEL: 910-293-3434 To: John Hasty, DWQ-FRO CC: Rusty Collins, lvlaric Pahl, • on Butler From: Dawn Williamson Date: 05/01 /01 He: Report on Over -application This memo is a follow-up to the telephone call made to you on Thursday. April 26, 2001, which reported overapplication on farms in our Laurinburg division. r Specific fans and field information are as follows: / Farm FieldAcres N excess %Oyer ;%J078-2 4-1 1.8 13INA 260/, �770-) 13-a 4.0 9 lb/A 18"/" 7177 a-b 5.2 41 IbIA 82"/" .� /7706:: 9-b 3.3 6 lb/A 12"/4 8 2.8 6lb/A 120/4, 5 2.4 7lb/A 14%. 20 3.7 II lb/A 22%, 111-b 4.5 13lb/A 26%, 3 -z z✓ 7707 5 3.1 7 lb/A 14nA 19 3.4 9lb/A 181%, 12 3.3 9 lb/A 1801.) 9.1 -1;V4078-1 6-a 3.1 8 lb/A 16"/4 1-a 0.88 7lb/A 140/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 fRR 2 reports for the farms they were in charge of puntping. Pumping personnel had to rely on memory of past pumping events to make decisions regarding which hydrants to pump from. We will izumediatcly revise our PAN balance, Oil the pulls above; to subtract the overapplied nitrogen from the amount Illo\%ed on this season's Berntuda crop. The operators and pumping personnel have May 1, 2001 been provided access to the IRR 2s for their farms. The operators and pumping personnel have received additional training on proper use of the reports and how to anticipate the amount of nitrogen they mill be applying in the next event. Consistent use of this review method prior to pumping should prevent another occurrence of overappiication on any pulls. Carroll's of Laurinburg has hired a new Fanning Operations Manager. Rusty Collins has been in charge of the land and nutrient management for the division for about a month. He will be your contact in Laurinburg for farm inspections. etc. If you have any questions, call me at the Warsaw off -tee or you can contact Rusty in Laurinburg. State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc 7705 P.Q. Drawer 856 Warsaw NC 28398 Dear Carroll's Foods Inc: I 109W'A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 6, 2000 NOV O 8 2000 F. a tzT-EVILLE P.G. Or=FiCE Subject. Notification for Wettable Acre Determination Animal Waste Management System 7705 Facility Number 83-22 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 5/5/99 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". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Bob Heath the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. please submit this information to Bob Heath, 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 Bob Heath at (910) 486-1541. If within 90 days you are unable to provide Bob Heath 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/]0% 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. Information contained in this database is from non agency sources and is considered unconfirmed Farm Emergency Call Form Farm Number -- Data 11 - - -2000 Farm Name Time Owner First Name Call Number 1647 Owner Last Name arr0 5 Foods Inc p Reporting p Compiam Source Plan Due Date Date Plan Date Freeboar ILes Stuffs Inches ? equals blank) Received Level OK ( Breached O YesO O Freeboard Lagoonl Depopulated Q Yes OO O Freeboard Lagoonl Overflowed Q Yes W70 Freeboard Lagoon3 0 . LQ Issue Q Yes p No Perm iss ionToPump Q YesO O Freeboard Lagoon4 Inundated Q Yes 0 O Freeboard Lagoons Flooded Q Yes O� O Freeboard Lagoon6 Pumping Equipment Q Yes © No Comments]Else . o ❑ RII -p an......................................................................................................................................................................... Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM! # 1 Field # 7705 1 13-a Fields Size (acres) = (A) 4.00 FARM OWNER: Ca5f1's€PoudsIncY' „y,, Irrigation Operator _ _i..,.,..,-...__f Owner's Address P 0 Box 1767 _ _ Irrigation Operator's Laurinburg _ NC 128352 Address Owner's Phone l(910)-276 0648 Operator's Phone # From Waste Utilization Plan FINAL REPORT FOR THIS FIELD V0 COMPLEX: J3 .< 20 Crop Type BERMUDA/RYE L 7 Recommended PAN Loading (Ibslacre) = (B) 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 mmldd/yr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gallmin) (gallons) (gal/acre) (lbstl000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (B)x(9)11000 Before 09/01/2000 'See (11) Below After 09101l2000 "See (11) Below 03/29/2000 4678 4681 1 180 1 205 36,900 9,225 1.00 1 9.2 + 203 + 50 03/31/2000 4690 4696 360 1 205 73,800 18,450 1.00 18.5 + 184 + 50 07/10/2000 4813 4818 300 1 205 61,500 15,375 1.00 15A + 169 + 50 07/12/2000 4831 4834 180 1 205 36,900 9,226 1,00 9.2 + 160 + 50 07/15/2000 4834 4837 180 1 205 36,900 9,225 1.00 9.2 + 151 + 50 11/10/2000 5554 5556 120 1 205 24,600 6,150 1.70 10,5 + 151 + 40 11/28/2000 5556 5558 120 1 205 24,600 6,150 1,70 10.5 + 151 + 29 11/30/2000 5573 —5579 5574 5581 60 120 1 205 12,300 3.075 1.70 5.2 + 151 + 24 12/07/2000 1 205 24,600 6,150 1.80 11.1 + 151 + 13 12/15/2000 5594 5596 120 1 205 24,600 6,150 1.80 11.1 + 151 + 2 01/18/2001 5625 5627 120 1 205 24,600 6,150 1.80 11.1 + 151 -9 HOURS LEFT TO PUMP 27 2 ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS r 0.0 Before After 091011200t} 81, '(+) NUTRIENT NEED CROP CYCLE TOTALS •(-) NUTRIENT EXCESS 0910tl2000 — 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 Ncluatlons in lagoon analysis (especially during winter months) may cause n to be incorrect! FaHure 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-Al � 7V / Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 73- Operation is flagged for a wettable Farm Name: fir}—• . 77v5 acre determination due to failure of On -Site Representative Th2a2h Jac .L..--2 Part H eligibility item(s) F1 F2 F3 F4 InspectorlReviewer's Name: Date of site visit: Date of most recent WUP: Operation not required to secure WA determination at this time based on exemption E1 E2 E3 ' E4 Operation pended for wettable acre determination based on P7 P2 P3 Annual farm PAN deficit: pounds Irrigation System(s) - circle <9 hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, 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 D2/D3 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 Ill). 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 o€:acreage which resulted in overapplication of wastewater (PAN) on'spray field(s) according to farm's last two years -of irrigation- records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations -(numerous.ditches; failure to deduct required--. buffer/setback acreage;-or_25% of total acreage. identified in CAWMP_ includes., ---- small,- irregularly 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 Ill. ,0 A $�44� r4A 5 &s wn Cl'r,v- Facility Number 8-', - o1A Revised April 20, 1999 rarz in. riem oy rieia umermination or ro io exemption KWe Tor vvA uezermlinatlon TRACT NUMBER FIELD NUMBER'.2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending 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.fields-mvst:be noted in -the comment section and must beaccessible by irrigation system. - Part IV. Pending WA Determinations P1 Plan lacks following information:-, P2 Plan -revision -may satisfy'-75% rule based -on adequate overall PAN deficit and by adjusting all field acreage to -below 75% use.rate -. P3 Other (ielin-process of installing new irrigation system): MEM?DATE: / Z4 Ile 6-"'3 SUBJECT: i'Y/� 7,9 7J—i 9 (r 7f71 7&, t?Z v 7 70S- From: e� sTATEa .✓ _, North Carolina Department of Environment, ��� y Health, and Natural Resources ea printed onRerycledPaper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Carroll's Foods Inc 7705 P.O. Drawer 856 Warsaw NC 28398 Dear Carroll's Foods Inc: RECEIVES June 26, 1998 jUL 2 3 1998 FAYETTEVILLE REG. OF-FiOE AT4 NCDENR NORTH CAROLMA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS830022 7705 Swine Waste Collection, Treatment, Storage and Application System Scotland County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on July 28, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7705, located in Scotland County, with an animal capacity of no greater than 2400 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS830022 dated July 28, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition I1.10 regarding tree removal from lagoon embankments, Condition III -I regarding inspection frequency of the waste treatment, storage and collection system and Condition II1.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS830022 7705 Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Katharine Keaton at (919) 733-5083 ext. 533. Sincerely, for A. 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 II State of North Carolina % afr ment of Environment, Health and Natural Resources Division of Water Quality 0 Non -Discharge Permit Application Form 1 Survey 29 ` �( CIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) �GenieraliTermit - Liquid Animal Waste Operations _ rh+.. ThleQfollowing questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: / - 2 - !9Z 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. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; N�6 2. Two copies of a general location map indicating the location of the animal waste facilities and ]�� field locations where animal waste is disposed; i CA U d lt— ; A . yA C-kAl � r 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. Ides II. GENERAL INFORMATION: 1. Farms name: 7705 rr_ 2. Print Land Owner's name: __ -- ". Cr t�llr,�d(�5 �A6 dfS . 1u C 3. Land Owner's Mailing address: P.O. Drawer 85_6 City: WUsaw NC Zip: 28398 Telephone Number: 293-3434 _ 4. County where farm is located: Scotland 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy �-- of a county road map with the location of the farm identified): Fast side of SR 1331 approx. 1.4_miles north of SR 1324. 6. Print Farm Manager's name (if different from Land Owner): AlbeaA-6&A.- 16,es -C k ji-S _ 7. Lessee's 1 Integrator's name (if applicable; please circle which type is listed): Carroll's [Ft&p 83 - 22 E - 1 � :., ']I -i .3f' L 6 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: M-2_Z 2. Operation Description: Swine operatic Farrow to Wean 2400 - Certified Design Capacity 3. 4. 5. 6. Is the above information correct? Oyes; 0 no. If no, correct below using the design capacity of the facility TyM f Swine No. of Apimals Typc of Poulla No. of Animals Type of Cattle No, of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) %t-} 0 D 0 Farrow to Feeder (# sow) 0 Layer 0 Dairy 0 Non -Layer 0 Beef 0 Turkey 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: N (W O- No. of AnimalsL Acreage cleared and available for application: 84.00; Required Acreage (as listed in the CAWMP): $ • 0 Number of Lagoons: __L_ ; Total Capacity: __ / 5 3 694 79 pubic Feet {ft3} Number of Storage Ponds: ; Total Capacity: Is animal waste being applied on any field which has subsurface drains? Are subsurface drains present in the vicinity of or under the lagoon? IV. APPLICANT'S CERTIFICATION: Cubic Feet (ft3) YES or NO (please circle one) YES or O (please circle one) 1, LA %t jjR�� . , (Land Owner's name listed in question II.2), attest that this application for C hk (1 + 5 t -A 1kw► an i 105 (Faruk name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Si-41 gnature , _ '' Date 1 - C1 V . MANAGER'S CERTIFICATION: (complete only`if different from the Land Owner) 1, r-.L3 ► tL� U ttS (Managers name listed in question [I.6), attest that this application for kA Wu 1, 5 rMA4 & M 19ri - _ _ —(Farm name listed in question H.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 asas�incomplete. ��yy�-- Signature r. ,e�S 47itJt'r/� Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 • � T CARROLUS FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN FARM per#' NAME OR NUMBER Zr Ifj VJ1 f i D FA 1 L T FARM DESCRIPTION a 4 0 D E- A vJ-,-? w -TO V �- tAA LOCATION " _ _ COMPANY FARM CONTRACT GROWER SC.S JG10 C��1�5 � Pr'-S I: PL;U'; CZRT_?ICXT:3:i FCR NMIX OR Pleaaa retu-= the cc.:..'7lated forte to the D_vim�on of at t2mo`xc'el--aan an the rove=Aa side of thin for=. Cour:ty : A t4p Fa^ lccat_or-.: Latitude and Longitude:� af�`/ CQ�",��(requi_ed) . Also, Please attach a copy of a county road map :rich location idenci fied. T,rpe of operation (swine, layer, dairy, etc.) : 'CaW INS Design capacity (nu.:pe, of animals):_ 24-0 Q Average sine of ape;ation_(12 month populat_or, avg.): D Avera.e acreage needed for land application of waste (acres): -a=:3rrra------- ==------------- =aa----:----:a-=-------a--aa=---s-a Tech-.ical Spacialist Ca=-tiflcati oa As a technical specialist designated by the North Ca-rolina Soil a--,d Water Corse= --ration Commission pursua^.t to 15A NCAC 6r .0005, I certify that t.le new or e-rya^.de_ E-Iniszl waste management system as installed for the farm na.ried above has a^_ animal waste management plan that meets the design, construction, operation and maintenance stancards and specificatlons o; the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and water Conservation Co=, ission pursuant to 15 A NCAC 2H-0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria-razze-been verified byme or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or ecruivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (o; use of third party) ; access Or Ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge Of Pollutants from stoz= ater runoff events less severe tha.-i the 25-yeas, 24-hour storm. Nara of Technical Specialist (Please �int) ._EDW�1f2D L. t;Lt-�KD Affiliation: Address (Age_.cy)CIO*-M A n[ (ten) one ,7c.qIQ 73q_ S 8 Sigratu=e: Date 2r// 0 -----------e Ou: er /}-`a;ngar Ag=want I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year. 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Na-& of Land ocr_-rL (Pleas Print) :C-14R9Q0Ltf:, Rf-=6LTV PAJZrAegf;t[4 I Dater Na_& of MM" C if different from owner (Please print) :L.,,b z nu s Signature: � Date:_ 'f 9 k- '_4ote. A c. ge in land owners p requires notification or a new certification (if the proved plan is changed) to be submitted to the Division. of Enviror_:r:ental Manage-ment within 60 days of a title transfer. DE4 USE flivi�Y: ACy=� � . T 0 e TABLE OF CONTENTS /Vicinity Map ............................................................... 1 LASCS Field Map............................................................ 2 V50ilsMap .................................................. •--.......... 3 Soil Investigation Worksheet ............. 4 WasteTreatment Plan ........................................................ 5 Waste Utilization Plan ...................................................... 6 -Operation and Maintenance Plan ............................................. 7 • construction Specifications for Lagoon ....................................... 8 ti.S"eeding Plan (Farm Site) .................................................... 9 Computer Drawing of Existing Ground ............. 10 -Existing Elevations......................................................... 11 vLagoon Cross Section Diagram ............................................... 12 YComputer Drawing of Proposed Lagoon & Building Pad ......................... 13 ateBalance Report ........................ .................... I............. 14 vComputer Drawing -All Data -Proposed ...................................... 15 vComputerDrawing -Contour Lines ........................................... 16 ✓Computer Drawing -Sloping Lines ........................................... 17 vComputer Drawing -Blow -up of Lagoon Corner ................................ 18 %-Building Pad Elevations..................................................... 19 ✓Computer Cross Section - Existing- - Proposed - Balanced ..................... 20 Facility Overlaid on Existing Topo Map ....................................... 21 V � �ATIOi►� 1 hAT �� M1tl Co 1 � / 14 A r ►rL E t4 �= ` CAL i e!tl fi1S LOL 1� 1 �r� J —4� r �� •-���' ' .v ��fJ� of 40 ~ I h 4 b V _ f a "a LILL r.0 au 1 1 y `C � jJ C.� w _ 9 �� •e _ 173i \ 1 • Il � J' V % 1 Inal ~ IUL Ch• �. IML S9QL • w t r - •J ~ 7 �f GNP♦ •` �}i• }� 'I n�PfaNaPO UJA owLai 's9y •`3 r~ 1fn iI • �'s 111� WA a% n tUl h tol A }Qi ma`s g � .�♦� ws F iT AJ luiN7LL-t ,1/�••li 1,� s � l � * �/ e IJ 4 u Sp •.f.Rl �1• yr� � 4. Y rlil *h5 M Y 71 � 1 aif~ >« w '� 14 1119E 7 nn LLs9 Ya•d'Lak �• •. _ to a sf1_ n � 7 ;. O 1 d+♦ AA \ �ilr�i•3 ll�a f 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 occuf 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. 7705 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 and reduce odor problems. ` Page 2 The acres needed to apply the animal waste is based on typical nutrient content For this type of:facil ity. 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 0 0 0 A 0 1.60 0.0 0 S-APRIL 589 1 WsB C 5.5 50.00 7.0 1925 MAR-OCT 589 1 WsC C 5.5 50.00 17.0 4675 MAR-OCT 589 1 WsD C 5.5 50.00 2.0 550 MAR-OCT 589 1 GdB C 6 50.00 8.0 2400 NAR-OCT 589 1 GdC C 6 50.00 47.0 14100 MAR-OCT 589 1 GdD C 6 50.00 3.0 900 MAR-OCT ----- ----- ----- ----- ----- ----- Total ----- 84.0 ___-- 24550 ------ Available Nitrogen (includes commercial) 12960 Surplus Or Deficit-11590 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tans D=Corn(grain) -bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons A I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat -bu . Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons P 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 :� !1 Date: Concurred in by: Res Gi&_ 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. _ . k Technical Special (Copy to producer and copy to case file) f Date: g L{ Date:r7 map map map U. S. Department of Agriculture Soil Conservation Service NC-ENG-34 September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner 0-0-9-011s Foods INc- (FAte-le!, Rt--A-'t') County Sc j itci Community or Group No. C- I Conservation Plan No. Estimated Depth of Water to Top of Dam 11.o Ft. Length of Flood Pool (p o o Ft. Date of Field Hazard Investigation &Vtothes._1 IFI Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden edam failure. . Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width`: Slope: Land Use Improvements . Above :Floodwater Abov flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 1 2 3 Describe potential for loss of life and damage to existing or probable future downstreaR improvements from a sudden breach ��� � �. 1 OA..K A4 40 is Aee& R 'DAL�C[cR us-mdej �csav���u�n� _�,�►,e 8f, _d _ leet tmv 04-khoc doss oC Lj' c o,t 0-%-,A5c. Hazard Classification of Dam ©a b, c) (see NEM-part 520.2I) �-AG6vr! 9*m Classification (I, II, III, IV, V�j?ee",,,,tcd tM-09!� /.507,n (Q C-A By Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. .S Date Date U.S.D.A. SO)t Conservation Service SCS-CPA-026 1 1. Name and Address of Person 0 -BBI 9 HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION me of USDA Agency or Person Requesting Determination 9� -t;t rQ-r Z 3 x 3 t, S L -6- .vim 2 J 5, Farm No. and Tract No. A 3 r 5s� 2. Data of Request 5' /Z—S.s7 3. County Se o 14- .,..(_ SECTION I — HIGHLY. ERODIBLE LAND 6. Is soil survey now available for making a highly erodible land determination? Yes No Field No.(s) Total Acres a� - 7- Are there highly erodible soil map units on this farm? sr' 8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981.1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this Purpose in arty crop year during 1981.1995. and were not enrolled in a USDA set -aside or diversion program. 10. This highly Erodible Land determination was completed in the: Office El Field NOTE: If you have highly erodible cropland fields, you may need to have a conservation plan developed for these fields. For further information, contact th, local office of the Soil Conservation Service. SECTION I I - WETLAND 11. Ara there hydrlc soils on this form? Yes No Field No.is) Total Wetland Acres List field numbers and acres, where appropriate, for the fo:lowing EXEMPTED WETLANDS: - w ^� -- - - .......ter..-.z 12. Wetlands IWi, including abandoned wetlands, or Farmed Wetlands (FWI. Wetlands may be farmed under natural conditions. Formed Wetlands may be farmed and maintained in the some manner as they were prior to December 23, 1985, as long as they are not abandoned. 13. Prior Converted Wetlands CPC) - The use, management, drainage, and alteration of prior converted wetlands (PC) are not subject to FSA unless the area reverts to wetland as a result of abandonment. You should inform SCS of any are& to e used to produce an agricultural commodity that has not been cropped, nonaged, or maintained for'5 years or more. 14. Artificial Wetlands iAW) - Artificial Wetlands includes irrigation induced wetlands. These Wetlands are not subject to FSA- 15. Minimal Effect Wetlands 1MW) - These wetlands are to be farmed according to the ' minimal effect agreement signed at the time the minimal effect determination was made. NUN-tAEMPTED WETLANDS: 16, Converted Wetlands (CW) - In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits, If you believe that the conversion was commenced before December 23, 1985, or that the conversion was caused by a third party, contact the ASCS office to request a commenced or third party determination. ' 17. The planned alteration measures on wetlands in fields are considered maintenance and are in compliant with FSA. 18. The planned alteration measures on wetlands in fields will cause the area to become a Converted Wetland ICW). See item 16 for information on CW- are mot considered to be maintenance and if installe 19. This wetland determination was completed in the: OfficeLi Field Li 20. This determination was: Delivered Mailed To 'The Person on Date: NOTE: It you do not agree with this determination, you may request a reconsideration from ine person that signed this form in Block 22 below. The reconsideration is a prerequisite for any further appeal. The request for the reconsideration must be in writing and must state your reasons for the request. The request must be mailed or delivered within 15 days after this determination is mailed to or otherwise mace available To you. Please see reverse Side of the producer's copy of this form for more information on appeals procedure. NOTE' If you intend to convert additional land to cropland or alter any wetlands,you must initiate another Form AD-1026 at the local office of ASCS. Abandonment is where land has not been cropped, managed, or maintained for 5 years or more, you should inform SCS if you plan to produce an agricultural commodity on abandoned wetiaods. Remarks 7-h�: � ..s ���e. �:., �-� C -_.55 rti,r-L �-=�s:..�, /� r� �:ei�ls t_� ;���,f � ? :.5 i,(�L . tt•� rl�.�s ��� 1c • 's 7- ; -t � � �..x-f r<<.. E a r ram•. S - 22. Signature of SCS District Conservationist I 23. Date ^ ^^^•��^•' •••^ ^. • c-;J r^r.r,<,•r•,�r�r,,, ce..,�, av�ilahla wirhnu[ rnnnrd to race. rotieion.:olor. sox, acle, nandicap, etc. Form Approved - OMS NO, 0560-0004 UNITED STATES DEPARTMENT OF AGRICULTURE ' HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION CERTIFICATION`— .The following statements are made in accordance with the Privacy Act of 1974 (5 USC 552a). The authority for requesting the information to be sup - ..plied on this form is the Food Security Act of 1985, P.L. 99-198, and regulations promugulated under the Act (7CFR Part 121. The information will be used to determine eligibility for program benefits and other financial assistance administered by USDA agencies. The information may be furnished to other USDA -agencies, IRS, Department of Justice, or other State and Federal law enforcement agencies, and in response to orders of a court magis• trare or administrative tribunal. Furnishing the Social Security Number is voluntary. Furnishing the other requested information is voluntary; however, t failure to furnish the correct complete information will result in a determination of ineligibility for certain program benefits and other financial assist- ance administered by USDA agencies. The provisions of criminal and civil fraud statutes, including 18 USC 286, 287, 371, 641, 1001; 15 USC 714m; and 31 USC 3729, may be applicable to information provided by the producer on this form. PART A - PRODUCER'S INTENTIONS FOR USE OF LAND NAME AND ADORE$$ OF PRODUCER 2. SOCIAL SECURITY NUMBER (Or t0.Y ID number) $- CROP YEAR 1 FARM NUMDER(Sl COUNTY(IES) WHERE LOCATED 2��9,A��S'�',�r� � '� J9 % � Bar. f / 1 � / �- -•q36 A B/9/� 6. During either the crop year entered or item 3 above, or the term of a requested USDA loan, will an agricultural commodity be produced an Yes No fields of the fann(s) that were not used for the production of any agricultural commodity (see instructions) or not enrolled in an USDA. set -aside or diversion program during any crop year 1981 through 1985? If "yes,' list the fawn and field numbers. 7. Will an agricultural commodity be produced on any land on the farm(s) listed above that was a wet area but was improved, drained, or modified, or converted after December 23 1985? If "yes," list the farm and field numbers. f 8. Do you plan to convert any land including wet areas for the production of an agricultural commodity this year or during the term of a requested USDA loan or other program benefit? If "yes," list the farm and Feld numbers. :mby certify that the above information is true and correct to the best of my knowledge and belief. 9. SIGNATURE OF PRODUCER :: DATE :.: ✓ 1 -� - f l -� ?— / f PART 8 - REFERRAL TO SCS CHECK 10. Based on county office information, a SCS determination is: a. Needed prior to the producer's certification in Part C. b. Needed before January 1, 1990. NOTE: If the producer answers 'No" to Part A, items 6, 7, and 8, and the agency to agrees, the producer may complete the certification in Part C winccr a SCS determination. However, beginning January 1, 1990, or 2 years after a soil survey is completed, the producer must be actively appliying an approves conservation plan on all highly erodible fields Therefore, a SCS determination regarding the existence of any highly erodible fields on the farmfsl listed above is necessary before January 1, 1990. f PART C - USE CERTIFICATION (Completed by producer) 13. As a condition of eligibility for any USDA loans or other program benefits, I hereby certify that: a. I will not produce an agricultural commodity on highly erodible fields (except fields that, in any crop year between 1981 and 1985, were used to produce any agricultural commodity or were enrolled in a USDA set -aside or diversion program); and I will not use the proceeds of any FmHA loan. insured or guaranteed, received after December 23, 1985, for a purpose that will contribute to production of an agricultural commodity on these highl erodible fields, as determined by SCS, unless an approved conservation system has been fully applied- b. l will not produce an agricultural commodity on converted wetlands or use proceeds from any FmIlA farm loan, insured or guaranteed, received after December 23, 1985, for a purpose that will contribute to the conversion of a wetland to produce an agricultural commodity, as determined by SCS. C. t will not convert wetlands or bring new lands into production for the purpose of producing an agricultural commodity without first consulting a.0 USDA agencies with which (1) 1 have a current contract or loan agreement, insured or guaranteed, or (2) 1 have a crop insurance contract issued by or reinsured by the Federal Crop Insurance Corporation. d. USDA representatives may enter upon my land for the purpose of confirming any of the 3b10ve statements. AGNATURE OF PRODUCER -. I / ' GATE _ --jI 4, REMARKS Not ?4e 1.0. ufs;A-00414 1. Name of Producer. _ 2 l(terdikAbo . tutil>6r; Crop Year 9,5 4. Da talc ;AD-102i<SAjs)„list><e lt7yt�iu- iS. 'ol urren6+ YES NO .t SCS determinations?. !f "No", contact_ yv#r C9unry A$ O fQrnh-1 l ' . - +: join .` S. Are you -now applying` br; or dd'ydutti W4—FinfPAl4f 6. Do you have a crop insurance contract issued or reinsured by — — -- -' J Insurance Corporation? 7. Are you a landlord on any .farm listed on AD-1026A that will not be in compliant- HELC and WC provisions? -- 8. Has a HELL exemption been approved on any farms listed on AD-1026A beta -Abe_ __- -- ---j landlord landlord refuses to comply? _---- -- 9. List —here —or attach a fist of rspt}s; fa njet ;-}t�1R rVf MK fiat an expkm ion. Enter "None", if applicable. It items 7 or 8 are answered "YES", circle the applicable farm number on AD- 1026A. During eitiw the crop year entered In item 3 above, or the terra of a requested USDA loan: „ 10- Will you plant or produce an agricultural commodity on land for which a highly a i_ble YES tip land determination has not been made? _ l 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area on' which planting was made possible-Uy arairi nn' gam, redgirig, filling, -or leveling or any bier - means after December. 23;:3985?:i_N.341 i:l r;tR[!ti'+.'AMIMH3T3f.i �. �.P 0T Y31 12- Will you, or have you since November 28, 1990, made possible the plantinro$!�y,i3r+4p; ry i_•i: pasture, agricultural commodity, or other such crop b a c' �v �I , draining, dredging, filling, leveling, or any other means, or, ��I�Mr : maintaining, an existing drainage system? �iSb A97; r•.i:1�i 1'T15� trsvoxtrl.� - ; I 13. Will you convert any wet areas for fish production, trees, vineyards,mhtubs; W1eling--o.,: construction, or other non-agricultural use? ror, q .-Y' 2j C,;I},�I' 6fR 1S I + 4 '-t•' If answers to items "YES" for any one of these items•�si"P I. e,�iT •n449 licable tract.' number on AD- 1026A, or list trsttttiu�J!rlbe( in, item A�, VC!A0AW,.5,",refer this AD.'1026 10, 11, 12, or 13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete. :a5nsife':1 -Nu- for aii of these items orUGSTttdt6rMrnatton9 are completi9,+^ mpnM*M4 ti. hereby certify th t the a v6 formation, and M& InforawVon. an �¢41 *jcls.Um 4d correct to the best of my i 4. Signature of tuo a 15. Referral To SCS Erter � h a SCSdeterminaiivri is needeij'tuse ��`�►�1+ �sF$ Repcasenta4veJ / (CorrWWed by ASCS) -Yes- is answered in item 10, 11, 12, or 13. 104t, NOTE: 9etore signing In item! 16, Read AD-1026'Appendix.' hereby certifjr that Um above irrWougory and f m lnfarl w&m all aNe W AD-1026A a;} to fto and correct to the best of ray knowkNVe and beA&L 'it is My rl Qr.' ufly to ab a-46WAD- 1026 t1I the went (60m. � any. ct>ahges In my farming operaboo(s). in signhV this form, t Wso certify theM have received and will comply with the compJlance requirements on AD-1026 Appendix. Signature of Producer NON-. .. . .. • bat SCS COPY U-&D:A: SCS-CPA-026 Soil Conservation Service' (June 91) HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION of USDA Agency or Person Requesting Determination . Name and Address d Pleissvn tS F,,,c.s 114 L 11 IP�s�� �•hf2►Y5�7 Cif T SEC11 lON t _ tl EZWV FINI nUtI C LAM Date of Paquea 10 -2L - County . 6 Is soil survey now available for making a highly erodible land debennirrafon? Yes No ❑ FIF1D NO.(s) TOTAL ACRES 7. Are there highly erodible soil miap units on this farm? Yes No ❑ & List highly erodible fields that, according to ASCS records, were used to prod rae an agrkiftmal commodity in any crop year during 1981-1985. 9_ List highly erodible fields that have been or will be converted tw the production d agriculhuaf commodities and, according to ASCS records, were not used for this purpose in muy crop yeardu ft ISM-1985; and were not enrolled in a USDA set -aside or diversion program. 10- This !jghly Erodible Land determination was completed in the: t7ffce >M SECTION 1-/EILAIId FIELD NIO.(s) TOTAL ACRES 11- Are there dric soils on this farm? Yes No ❑ 12 Wetlands (W), including abandoned wetlands, or Farmed Wetlands (AAt) or Fan Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Famred Wetlands aW Famed YMeIlands Pashoe may be farmed and maintained in the same manner as they were prior to December 23, MIS, as long as they are not abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior ID De 23.1985. The use, management, drainage, and alteration of prior convened cropland (PC) are not bftre+reH conservation provisions uAless the area reverts to wetland as a result of abandonment- 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation-induoedwwi Is These wetlands are not subject to the wetland conservation provisions- IS- Minimal Effect Wetlands (MW). These wetlands are to be farmed aeooudng to the rniir*nal- d agreement signed at the time the minimal -effect determination was made- ; Mitigation Wetlands (MI W). Wetlands on which a person is armvetlr ri69 6g a heguerntly cropped area or a wetland converted between December 23, 1985 and November 28. 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violaton as a result of conversion after November 28, 1990, or the planting of an agricultural comrrxxrdy orlorage aop4 18. Restoration without Violation (RSW). A restored wetland converted bet» December 23,1985 and November 28. 1990, on which an agricultural commodity has not been plankd 19. Replacement Wetlands (RPW). Wetlands which are converted far purposes a0*9 Sean tp increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has deltermined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23. i9P� and pnot_ jp November 28. 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be irnekgble for USDA benefits. 22. Converted -Wetland (CW+year). Wetlands converted after November 20.19M You wig be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands #%at are rued for trees, fish produubon, shrubs, cranberries, vineyards or building and road consUix;fi n- 24. Converted Wetland Technical Error (CWTE). Wetlands anal were convened as a result of incorrect determination by SC-S. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. µ� 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and it installed will cause the area to become a Converted Wetland (GVV)- See 4n 22 for idonTotion on CW+year. 27. The wetland determination was completed in the office F1 fiend and rear delivered martedo to the person on ' t - 2& Remarks.. L�tLstrvrr�llsa� 1(tm'}J .+rly tS, Tit-e, �,3006en imtt,+s SIPE.,kI(;rd AS a r�N)p Sg.j n�-_) N FA U'42-0 1.; NHEc FNd NO- WA NlvIO)i 1S .Nkfi, Arwri ia/• 1)1t4 All m}tt!<- I.11r.. .rr.! 4IJoAi•,..A l�el �f r Br'�[Re �li'ri i:}ir.w '40P::.►. %y. 1 certify that the shove determination is correct and adequate for mw'rrr ddermmmmmoenl 3t1 Sigr�ue of SCS District Conservationist 31. Date el gihifiry for USDA program benefits, and that wetland hydrology, kpdrir somi!>ti mamm d k►sdrophytic vegetarian under normal circumstances exist on all are= oln*widas Asssbrres and programs of the Self CmservAVW Servka aysmtmAfp ud oo U ft =00> Jaeffgi k maomlar, se,4�9b or I mwo legp- Person Cnpy F"OVS11, 3 -4, X31 "49 R 2,1 'k 7';A "IN" V` SCOTLAND COUNTY, 'NORTH CAROLINA — SHEET NUMBER 10 GdC G F � � rti.'�'�y s= •. a -.r 4 �'� "f 4�k$ •t. � :.\ � � - � �;. 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W� , ,.y b i,)3 •t ; it, ",t ddE. x WsB f Gdc C �% 4 `�''� yr nE g �(�i�� �fii ti � '�a�fE�•'t � � `~�•.iA�iie•'„ �,• .r r - ,, ,i. - .r ,,,}� :y.'r ' ,thy,.q � f�y` f } •�. fry � r- Gd6 GdC tWsC Wsc �tY ar Ra r a GdC 1 L.,.Y j.. p'Fta Gd6.�r� [r y"dB BnB -` .w \-:, , T ' r• i •#` t8` O KnA GdB ruB �� k ! . r. .\ r CF• fY� BnC el GdC �. KnA xf d LkB, i Wsc GdB ' WsBK d6 EuB x: Lk6. �WsB �w C.y'• F ! �' GdC a I3AkL' � �': F• t ' `r LB Kft}1'5 -•+:WsC, .WS r �y.s8 -+,. 7f # C' •it ��` st Al _ �x � r 58 Gd � t Y S•' .1 F Gd l v� LkB' Wit: 5�+ ;_ p WsE $C :� .n g (� GdB • Gd62 ti k; 4 Bh6+ LkB a GdC2 . t GdB •� "Ws6'� ��'- 1 )� GdB `� ".•.� Va '`TCi :' 1 Rnc Ws8 V1��t Operator:CARROLL'S 7705 RECounty: SCOTLAND Distance to nearest residence (other than owner): 1. STEADY STATE LIVE WEIGHT Date: 03/28/94 2600.0 feet 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 2400 sows (farrow to wean) x 433 lbs. = 1039200 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 1039200 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1039200 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 1039200 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet NO 5A U d 6-, 5,4- otrULJ e Ak G,,LWk"L► `-- 4. TOTAL DESIGN VOLUME F`1�U1�at-cl 1+`-�1114'v► ���i, Inside top length 670.0 feet Inside top width 300.0 feet Top of dike at elevation 56.8 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 55.8 feet Bottom of lagoon elevation 46.8 feet k+f:-vk-1,;LLd Oz7vtow, y`%•ri Seasonal high water table elevation 53.0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 664.0 294.0 9.00 AREA OF TOP LENGTH * WIDTH = 664.0 294.0 195216 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 610.0 240.0 146400 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 637.0 267.0 680316 (AREA OF MIDSECTION * 4) CU. FT. = KAREA TOP + (4*AREA MIDSECTION) t AREA BOTTOMU * DEPTH/( 195216.0 680316.0 146400.0 1. VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 1532898 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 10 670.0 300.0 201000.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 201000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 1039200 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 254396 cubic feet Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system.. Flush systems that recirculat the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 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 = 117250.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 117250.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 254396 cubic feet 5B. 0 cubic feet 5C. 117250 cubic feet 5D. 117250 cubic feet TOTAL 488896 cubic feet 6. SUMMARY Total required volume 1528096 cubic feet Total design volume avail. 1532898 cubic feet Min. req. treatment volume plus sludge accumulation 1039200 cubic f At elev. 53.2 feet ; Volume is 1037338 cubic feet (eTrd pumping) Total design volume less 25yr-24hr storm is 1415648 cubic feet At elev. 55.1 feet ; Volume is 1397651 cubic feet (start pumpinc Seasonal high water table elevation 53.0 feet 7. DESIGNED BY: � ROVED BY: DATE: - . } -QDATE: 3 _ r//ITi� Doi`' 4�'�T�x� �,c�G /�G //e.ct-r0.✓a /Y7 .,��j Y•� NOTE: SEE ATTACHED WASTE UTILIZATION PLAN r Jy COMMENTS: 2- 7-7 sc, 6Nc—su S: .Rev. 5-70 .,So:l;-AN JONJO -DETERiA'1h0,,961TA'1 -!-� VAE�T Ir PAT DDI I too .4 7v.,& -DIEPA.M --1 "CULTURE . N SERVICE MT M I a R ' WATERSHED AREA MEAMIREMENiS CROPLAND— ACRES PASTURE— ACRES WOODLAND —ACRES TOTAL ACRES. — AORINGS WERE 111 iBet) SKETCH OF PROPOSED POND SHOWING WHERE I MADE Lowe rwfererwc.poird� in ami.cr'fim of dam and Urneffir Gn:zk&fiA. ■e®ee■®®®e®eee■®e®®®®®®®®■ eases®��e®e®ee®®®®®®�_ IRMMMEIRMIMMMIMM MEN ENNIMMEMEE MENEM ARM MENNeee10ENNENNNEN=NME®®e eeeeeeeeeieeeeeeei�eeeeee® i313 80MG Make and fist dam -site and spillwag borings firzt-thm Xandnued an back where nwAt nj) Show &mkrl, XUiiBAN`DPROF11& pundediarw and bormw pit barbws-s rcfeupifhllrdldlkdj�...J evalfims on darn -site boriyw& M"Natt"PTIM USE namuk.- WIN M,dON' WINI-M-T I&EM "'IMUNIMMININUMMININ Im IN wff Pilo MIN BORINGS MADE BY 1�r4 .;MGN�TURE & T= -Rbp D,kt SS- z It :gam 7AQ SCS-fntG-538 t 1e_ _ _ t., U. S. DEPARTMENT.QF.AGRICULTURE • 6Z' 5-70' ti �!'�* _ .` l't::' ' i SOIL CONSERVATION SERVICE '.---• --SOIL-'1NVESTIGAT-ION--TO"DETERMINE SbITAI§lL1TY-OF-PROPOSED"PO!i -SITE-----.' + i► 1 NMI wIO-_M;j r WATERSHED AREA MEASURgME)4i / 1 SKETCH OF •'. 1 POND SHOWING WHME BORINGSMADE. ■■■■■■■■■Ir■■®■■■■®loom e■e■ ■e■■®■ee■®®■®�®®■■■■■®■mom ■e■ ffffi.l_ ■■■e■■ ■■■■■e■e ee■■■�e■■■■■■■■■■■■■■■■■■®ill ®®■®e■■■■ee■■■e■■■■■■■■ems ®ee■� ■ee �®e�■e�ee��®® e■■ee■■ ■■■ ■■■■■■■■■■=N f®��■■��■ram■�■■i�i��� ■■■■�, BORINGi PROFILE Make and list dam -site andvtllway borfngs first- then pondird area and borrow pit boo"i-separate with vertkal rod Una. (Continued on back where necaswrV) Show water table efevations an dam -We borings. R���]�■1■1��!i�1.! el®�elel.�ml■1■I■I�f�l■1■ff�l® ��!�I���■��®1■ ■I�II�I■I■;mil©i■I■ ■i■I■!�l�l■ �I!+�ll�!1!■!■[:3J1■ele!■1■!■'■1■ii11■1■1■l■1■[■!■ �',..!�I !�!?!!I■ '■'■I■f !■1■1■leleiel�[�lle ���le�■�e1�4�i■ ■!e'e!■9■ ■ ■'■lel■�■1■'■l�l BORINGS MADE BY SIGNATURE & TTrLE— am 1+0'- Z+I✓ a-13 s M,sc —Iq U+rrtSAtc.-srn+r+f r�ectcj5 A SQ A T TAC''rLH ': i 3 1 of = Agri -Waste Ma--nagement Biological and Agricultural Engineering North Carolina State University LIVESTOCX WASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND ApPLICA?ION BATES James C. sarkar* I. SAM?LF COLLECTION A. Semi. -Solid Lot Manure I. Scraped directly from lot into spreader a. From loaded spreader, collect about 2 Ibs 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. a. Liquid Manure Slurry L. Under•slocted•floor pit a. Extend a 1/2' nonsmecallic conduit open on both ends into manure to pit floor. b. Seal upper and of conduit (e.g., by placing a thumb over and of conduit) trapping manure that has entered lover and, remove and empty slurry into plastic bucket or nonmetallic container. c. Take subsamples from 5 or acre locations or at least I quart. d. Mix and add about 3/& pint to nonmetallic sample concainer. ii. Exterior storage basin or tank a. rake sure manure has been -jell mixed -jich a liquid manure chopner•ag:_acor pu.=p or propeller avg__atar. b. Take subsamo'_es from about 5 pi: Locations, From agitator pump or ..om maru_e spreader and glace _n a plastic bucket. + Professor and Fxcension Specialisc, Biological and Agr;culcural r:�g:-eer:ng Department, :forth Carolina State University, Raleigh, NC. ATTAc.ru'1r.NT 6 3 of 3 II. SAHPLZ 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 ocher way. B. Pack sample in ice, refrigerate. ;reeze, 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-. I. AAL Eastern Agricultural Lab, Inc. iii. Polyfoam Packers Corp. 7621 Whitepine Road 2320 S. Foster Avenue Richmond. VA 23237 Wheeling. IL 60090 Ph: (804)743-9401 Ph: (312)398-0110 ii. Fisher Scientific Co. 3315 Winton Road Raleigh. - -VC 2-7604 Ph: (9L9)876-235L iv, NASCO 901 Janesville Avenue Fort -Atkinson, WI 53538 Ph: (414)563-2446 F. Private analytical labs are available, but sample analyses are costly. C. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P.O. Box 27647 Raleigh. NC 27611 Ph: (919)733-2655 Attn: Dr. Ray Campbell U . Forward 34 along vich the sample. iii. Include the following identification information with sample: a. Livestock species (dairy. swine, turkey, act.) b. Livescock usage (swine -nursery, finishing; turkey -breeders. brooderhouse. grower, number flocks grown on litter; etc.) c. Waste type (dairy-loc scraped manure, liquid slurry; swine=pit slu:."f, la3oor. 1!qu:d, sledge; broiler -house litter, stockpile iv. Routine analyses performed on all samples: N. P. K. Ca, Mg. Na, S. Fe. Mn, Zn. Cu, B v. Additional analyses performed upon request: Dh. 'io. Cd. Ni. Pb 9 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to soil conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately a inches. Therefore, an average of a inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 55.1 as marked by permanent marker. Stop pump -out when the fluid level reaches elevation 53.1 or before the fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm is 361146 cubic feet or 2701373 gallons. As stated before, this volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (301) and stockpiled for use on dike and pad slopes (2-311). The topsoiling quantity is in excess of amounts specified on page one (1). Cut-off Trench: --------------- A cut-off trench ( ) shall be installed as shown in the plans. S[e ` YP1r-#2" t 4SS %eJ."04 Z,t ff-k - Construction: ------------- Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall be placed in max. of b" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps--foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construe on of fill heights shall include ten (10) percent for settlement o rotect against seepage, when areas of unsuitable mate 'al c en •untered the w' e e excavated a minimum o ) f4Mt below grade and backfilled and compacted - a SCS a oMIJA -e-CLSc e er o the soil investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. C o , � K c4 t-- 8 uJ : 4 It A O ilz: c 0 rw' � ►W c 4 ; t4W1 N t P! k. • 11 SFrEDING 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 31 180 LBS. RYE GRAIN S 30 LBS./ACRE (NURSERY FOR FESCUE) Zy� LBS. RYE GRASS S 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 6000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 12 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 600 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. SEkD►N o� a "�r''`tiAv�� 'c..i►+iJQ� M4y be R.c�v���� � PR+u,c�C rr 5 r '�-�C1�tM G��ihES� �� �'iW�t�1� .SlAiitC: �GQJlyhf/•l[l!C/ rD'�C�INf �AI� h rrientation: -46.0 60.0 70.0 60.0 50.0 40.0 Z Magnificstion: 10.8 Inclination: 20.0 Lower Left 30 Mesh Surface 30 Mesh Surface Existing Project: FARM ?70S-FAIRLEY #1 Drawing: 7705-REVISIONI Number: Location: Bid Date: Engineer: Owner: Estimator: Proparad bU: using Sitswark 30 T0.50 s1.00 ' Daylight �'�►t�ii T4.6>� T0.6�E s4.3�is 5 .C�. 50 W 79. 70E 73. s0; s6. eW 66. iw sif. 30 )K'7'7. 83K 72. 7W 67. 4)K 62.41E 6I.&U. 00 )K 74. 230E 70.51E 66. 713E 81.21E 67 20 73.ee 71.60 )K 70. 31; 68.10E 62. 9W 69. 4W 66 80 6\9.00 1 6631AB6.5� 61. 20; 56.'i�`. 63. 0 y s6. 00 66.70E 53. 0 )K 67.80E 56.00E 57. 231E 66.60E 50.60E 49.60E 4 90 63.00 43.00 31E 67. OW 68.2E 66. 2 Be 60. 00 ssss 00 � 60.31E 68. 631E 68. 6� 67. 2�1E 64.00E 51.61E 46.60 . 60 4T,00 )K 63. 63K 65. 31E 64.40E Be. SW 47. 60^I4�40 •60 63.00 )K 61.90E 63.90E 62. SW 4s. 40E 4 .40 43.60 Plot of all data for the surface: Existing Project: FARM 7705-FAIRLEY #1 Drawing: 7705-REVISIONI Number: Location: Bid Date: Engineer: Owner: Estimator: Prepersd bV: using Sitework R CON PIRCMr=NT Bv1LbING FtiN6NC-D pAD El6U� cays5 95*VTIO c V IC-- W of- A oat TP of --Z.80 .w) .Pr7` ��sH ['cwcre� I'd p WIDTN 1-.! TO-TAL �j[SIGN sTba+AG E rvL EV. ss SID }> f INVE0."f of dv-rt.E-' ��t�. 5 `�• a 4 -- S�1'PORY II `1'REAT7�AEN'T' LACQooN .Bo-rTovv� E LC-V, 46'114 TNV�dLT DG t�1+�E SS• i sb 84 Sr. r L� b Tod op- piKG / F-LP-- V, 3 1 D ', 1 C'. 4k - t" �•� ..r��-- ZeIVOLO � 6 /✓�,� ate' C'e•�P.sGr� r�i/ � J �P� i•ad r<o�� �,y.,�v r��T�av� S�F� yv.. J� av S. if,s / ti�.�.� liG �7i �. r'.' Sf��ce�T' rie*ntation: -45.0 Z Magnification: 10.8 80.0 70.0 60.0 60.0 40.0 Lower Left 30 Mash Surface Proposed Project: FARM 7706-FAIRLEY 01 Drawing: 7706-REVISIONI Number: Location: Sid Data: Engineer: Owner: Eetimstor: Prepared by: using Sitawork Inclination: 20.0 , 3D Mesh Surface )rientation: 136.0 80.0 70.0 60.0 60. 0 40.0 Jpper Right Z Magnification: 10.8 3D Mesh Surface Proposed Project: FARM 7706-FAIRLEY #1 Drawing: 7706-REVISIONI Numbar: Location: Bid Date: Engineer: Owner: Estimator: Prepared bg: using Sitswork Inclination: 20.0 3D Mesh Surface Surface Proposed Existing Tight Volumes Cut: 60818.03 Fill: 46630.73 Difference: 14187.30 All volumes are in cubic yards. Expansion (%) Expanded Volumes 0.00 60818.03 20.00 55956.88 Net Export: 4861.15 Grid cell size: 16.53 by 16.46 original scale: 50.00ft/in Project: FARM 7705-FAIRLEY #1 Drawing: 7705-REVISIONI Number: Location: Bid Date: Engineer: owner: Estimator: Prepared by: using Sitework e Daylight �; (p f 5s.00 r _ � 6 3 .33 43.00 .33 58.00 .......... ....V ..........................•.� $8 94.....--.............................................•.......................................... .......... ..45:84.................................%.Q.........................._.....................:.• g 4'T.00 i W iOr 44. 50 d6r9d....................�.o.........................`'� 55:.00..........................................................`'.� .84 .............................................................................. . 43.50 Plot of all data for the surface: Proposed Project: FARM 7705-FAIRLEY Rl Drawing: 7706-REVISIONI Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitswork DaWlight J*rimatwr ......................................I.-........... ..... I ..... I ........................................... . .............................................................. .............. ...... I ................... .......... ......................... ................................... ......... LAG, C) 1�: 3S �)-VTIO VIA ........ ........... 46-.' ......... ..... ... ..... .84 ....................... : ... !.. ... ..... I .... I ...... / .84 'VC)d 'DT- F--- Ls v . E5 6. Z I Plot of the contour data for the surface: Proposed I Project: FARM 77e6-FAIRLEY #1 Drawing: 7706-REUISIONI Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bW: using Sitawork Be Plot of the sloping lines for the surface: I Proposed Project: FARM 7706-FAIRLEY #1 Drawing: 7706-REVISIONI Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework R'/�/, .............................................. I ................... .................. ...... ... ... ........................................................................................................... 66.84 is ­R .....!E.................- ........ -* ............ ............................................................................................... () Ap . .......... 5 ... ................................ ................ . ......................................... . ............................................................................ .................. .................................................................................................. 0 84 .............. ...................... ...... .......................................................... '46.. E/ ......... ........................................................................... ...... - ........................................................................ 83 ... ......... .. .................. ................. - ........... .................... ............................ Plot of the contour data for the surface: Proposed Project: FARM 7706-FAIRLEY 01 Drawing! 7706-REVISIONS Number: Location: Bid Data: Engineer: Owner: Estimator; Prepared by: using Sitework 64.33 t-89:8�—t 69.33 r-B?T-93—i 67.33 0 Z �I 67.00 65.33 66.00 Plot of the sloping lines for the surface: Proposed Project: FARM 7706-FAIRLEY #1 Drawing: 7706-REVISIONI Number: Location: Bid Data: Engineer: Owner: Estimator: 63.33 63.00 Prepared by: using Sitawark 67.33 T A c z 67.00 65.33 65.00 n P v O I 63.33 63.00 Plot of the sloping lines for the surface: Proposed Project: FARM 7706-FAIRLEY #1 Drswing: 7705-REVISIONI Number: Location: Bid Date: Engineer: Owner: Estimator: 61.33 61.00 Prepared bye: using Sitewark DoWlight ........................ ..... I.:.,..::::'-'- .................. 64 . ........... .............. ............................................... ........ '--46-;-e4 ............................................... a 3A3 tff S33 3 3 3 69.00 06D�O"48e --------------------- ------ ------ .................... 47.00 44.50 rO or. 84 43.60 t q " .Jell 1 00 -3!nq nm 80.00 7rJ. 00 60. 00 60.00 .. .. .. .. .. .. .... .. .. .. ........ ......................... . .............. ....... . ..... .. ..................................... ........... ........................ 40.00 ' (638.36,I18.01) (li?S.36> (637.00,1294.36) DoWlight 0 00 33 .00 'a. I .................... ..........................................................................47.00......... —,' ............................ rs. - 9 a .............. ...... - S 64 _0 v ...... ....... .......... ..... ........... 44.50 153. e 0 ...................................... ............. 6 .84 de. oe 43.60 4 " Toni 1 7. 5 4 L9M 80.00 70.00 60.00 50.00 40.00 (511.26�1052.88) <484.68> (995.84,1053.79) : FARM 7706-FAIRLEY #1: 7706-REVISIONI 17 NOU 93 3:21 PM Raw Crop Gun Cart with galvanized body Is standard equipment An optional Low Profile Gun Cart Is also available. Low Profile Gun Cart (Galvanized Body). Performance Information Model ROW INLET SPRINKLER -WETTED WETTED ACRES wl (G.PJIA J PRESSURE PRESSURE WIDTH LENGTH i INCH -IN (P.S.I.) (P.S.L) TQ (Ft. - Mi 5 DAYS T40A 280 104 70 240 1370 Whb 300 1107 70 2S0 1375 77 NELSON 35a 116 70 260 1380 :'90 Sprinkler "400 126 70 270 13W - 102 .: 450 .'.138 :70 .280 4390 ao .145 .70 290 -130 E123 .' . T37A 2s0 70 =220 alsoas '- with =22s0 ' 104 .70 : 230 =11 NELSON 7-300 A13 70 " 245 -.4173 '77_ SR750R ;-350 '400 125 . 70 '250 t175 - 9Q - }' .Sprinkler'.,.., a .Y42fl `_.'_137 »142 70 _ - :T0 255 260 �.t178~ ;= ri180' -102v;; ~`107.w .T30A �80 =Yioa" 60 -=z1o� `- :- wlttt .� �ioa �` NELSON SR150R 729TO�;=225 r1093 56' SprEnider 137 �.70 •_40 230 1095 1,, -�%7. -„ 260 f. T4T � 235 :1098 7 A;$7 . • Recommended width is based on 70% of the wetted diameter �"��`•- �� _ -Specifications. Model .. , T40A . ``137A yT30A :+ Humber of Alder 1 1 PE Tube I.D.(In) - 4 0 _ 3.7 _ `i; `3.0 PE Tube Length VQ 12so = low .: -: 100o :Dry Weight pbe.) 9100 '7500 .. 438I1 Weight with water (Ibs.) Mao 12380 .7270 speed Range (1naJmene.) 10-00 10-60 : 740 Tire Size ItLxls 12.51xts 1ZLxls Shipping dEm.: (fL In.) Length 1" 15-9 13-5 YYrdth 9-10 :._. 9 3 7�S Height 12-0 11-10 .10-0 `Note: T40A/T37A w/o wheals a 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. &k&A- W NMI 600 S. Schrader Ave., P.O. Box 290, Havana, IL 62644 Phone 309/543-4425 FAX 309/543-4945 Standard Features Radial Inflow Turbine - The heart of the drive system. This extremely efficient motor delivers quiet, smooth, continuous power. All the water you pump goes through the sprinkler. None of the water is wasted as in bellows or piston drives. Automatic Shutdown for the turbine motor. Heavy Duty Chassis and frame. Speedometer. Pressure Gauge. Infinitely Adjustable Speed Ranges. Speed Compensator. Miswrap Safety Stop. PTO Rewind and Drive Shaft. Gun Cart with adjustable wheel width. Hose Guide to insure proper packing of hose. Turntable. Nelson Slow Reverse Gun with ring nozzles. Lifting Mechanism for gun cart. Stabilizer Legs - 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. Becmaa Of MMnctfg pi unprOven'.ei Pnofnt Of maClinei in t ii leapet may = be idenfh 00 civrent PrOoLcmn The peftm ie Info ini In rl<s l�i is Cased on W= CGnOULIed older a panwdar se! Or cY1Cli A UW field per- lom,a Le may vary ttt as data de0end ng on vwlade ckmumSlanCei Cf time. place. +.ea.-. W, nw&n pldQement and muse facbri. SD Marion x1d pies are su0i2t1 to i -T-0Q n0ii GK 9406WR-0 Pnmea0u,S.A WASTE UT MJZATION PLAN REQUUU D SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runolL drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of adequate land on which to properly apply she waste_ If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of a notarized aft 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 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 unlization, 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 moistrrre, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where riinoff 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 anima] 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. AnitmaI waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages 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. MRCS, NC JUN£, 1996 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ q 1 D- 4 Sb - lay 1 EMERGENCY MANAGEMENT SYSTEM 1 n - Z to - 6 $ SWCD 9LI Q --1_Sq � MRCS This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a_ Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, 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 burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. CouId a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact Iocation of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or 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. II a. Contractors Name: A4knt 1 ' S ml - L! b. Contractors Address: 3 c K6u5 c. Contractors Phone: 91 4 -a - n b 14 fS December IS, 1996 9 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-SoIid 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 -slatted -floor pit a) Extend a 1/2" 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 I quart. d) Mix and add about'/, 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 agitator. b) Take subsamples from about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket- * Professor and Extension Specialist, Biological and Agricultural Engineering Department, North Carolina State University. Raleigh. NC I Il. 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 mauled, 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. Polyfoam Packers Corp. 2320 S. Foster Avenue Wheeling, 1L 60090 Ph: (312) 399-0110 4. NASCO 901 Janesville Avenue Fort Atkinson, WI 53538 Ph: (414) 563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture ii. Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P_ O. Box 27647 Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr. Ray Campbell iii_ Forward $4 along with the sample iv. Include the following identification information with sample: a) Livestock species (dairy, swine, turkey, etc.) b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number flocks grown on litter; etc.) c) Waste type (dairy -lot scraped manure, liquid slurry; swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile) v. Routine analyses performed on all samples: N, P, K, Ca, Mg, Ma, S, Fe, Mn, Zn. Cu, B vi. Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb Insect Control Checklist for Animal Operations Source Cause BMPs to Control insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids D Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. ❑ Remove bridging of accumulated solids at discharge Lagoons and Pits a Crusted Solids WIMaintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than b - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage ❑ Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ❑ Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval Ming winter). Feed Storage • Accumulations of feed residues Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AM' ' - November 11, 1996, Page l Source Cause _ BMPa to Control Insects Site Specific Practices Animal Holding Areas • Accumulations o and feed wastage animal wastes Er Eliminate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is ,minimal. H 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 0 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. 17 Provide for adequate drainage around manure stockpiles. O Inspect for and remove or break up accumulated wastes in filler strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. We" ''ovember 11, 1996, Page 2 Source Cause BMWs to Minimize Odor Site Speciric Practices End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level • Lagoon surfaces • Volatile gas emissions; • Biological mixing; • Agitation 9'Proper lagoon liquid capacity; d' Correct lagoon startup procedures; 171"Minimum surface area -to -volume ratio; GY"Minirritun agitation when,pumping; ❑ Mechanical aeration; Cl Proven biological additives Irrigation sprinkler • High pressure agitation; [Irrigate on dry days with little or no wind; nozzles • Wind drill Minimum recommended operating pressure; 0_1�pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; Cl Bottom or midlevel loading; surface • Mixing while filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; i7 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 IgagUCC, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs,; surfaces Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper locationlconstructioa of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners A► " C - November 11, 1996, Page 4 Source Cause BMPs 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 46 organic matter Manure tracked onto * Poorly maintained access roads 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 Concerns 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., Govemor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 28, 1997 Donald P. Butler 7705 P-O. Drawer 856 Warsaw NC 28398 N Md u��i� JUL 2 9 1997 FAYETT I%f;� I 1REG. a`rFt:' Subject: Certificate of Coverage No. AWS830022 7705 Swine Waste Collection, Treatment, Storage and Application System Scotland County Dear Donald P. Butler: In accordance with your application received on July 14, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 83-22, 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 7705 Farm, located in Scotland County, with an animal capacity of no greater than 2400 Farrow to Wean and the application to a minimum of 84 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 name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 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 trade 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 cFayetteville-Regional=0ffice;-Water-Qualiti`Sectio'n Scotland County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL REIM RECEIPT REQUUTED Carroll's Realty Partners 7705 P.O. Drawer 856 Warsaw NC 28398 Farm Number: 83-22 Dear Carroll's Realty Partners: A4 E5EHNF� June 11, 1997 RECEIV'D 1 C 1997 FAYETTEVILE REG. r ...,,.s+E .'i �v You are hereby notified that 7705, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this Letter, your farm has thirty 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 Sin ly, 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) 733-50B3 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycle& 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 7705 P.O. Drawer 856 Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: Carroll's Realty Partners 7705 Facility 1134k 83-22 Scotland County Dear Farm Owner: RECEIVED NOV 12 1996, FAYMEVILLE PIR11. OFFiRCE 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, A. Pres on Howard, Jr., P.E. ector Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, W * FAX 919-715-3060 Raleigh, North Carolina 27611-7687 ��C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/]0% past -consumer paper State of North Carolina 17 Department of Environment, Health and Natural Resources 1 • B. H Fayetteville Regional Office James B. Jr., Governor AdAmID� 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, Ricky Revels Environmental Technician IV Enclosure cc: Facility Compliance Group Wachovia Building, Suite 714. Fayetteville N%f �4FAX 910-486-0707 North Carolina 28301-5043C An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/10% post -consumer paper .a -- Faciary number: 8.3 _ Z Z Division of Environmental Management Animal Feedlot Operations Site Visitation Record Date: 7/ Q Cv Time: O 935 general Information: Farm Name: Xr- 7705 County: S c t 4 N d. Owner Name: CQr-rn I) As Rexx 1 t !:2, R*,#-t N t r• s Phone No: (g'o) z 93 -34A34 On Site Representative: A I Law a— Integrator. Cacao ll's Mailing Address: PO Dira w c-sc S[o i.Jav Sa,.s N G Z�_�98 Physical Address/Location: G—s+ s: t orr s 4-- 1331 a aerax, /• r o+:/c s A/orA �' - S 2 13 2 4< - Latitude: I I Longitude: 1 / Operation Description: (based on design characteristic.) Tp�e of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals EW Sow Z µ uy W ems► N ❑ L&M O Dairy ❑ Nursery 0 Non -Layer © Beef _ — 0 Feeder OtherType of Livestock Number of Animals: Number of Lagoons: t (include in the Drawings and Observations the E=board of each lagoon) Facility Inspection Lagoon Is lagoon(s) freeboard Iess than ifoot + 25 year 24 hour storm storage?: Is seepage observed from the. lagoon?: Is erosion observed?: Is any discharge observed? Q Man-made Q Not Man-made Cover Crop Does the facility need more acreage for spraying?: Does the cover crop need improvement?: ( list the crops which rued improvement) . Crop type: C o -S4,_1 _ tG N d Acreage: Setback Criteria Is a dwelling Iocated 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? 3 �3 off Yes ❑ No C1 Yes ❑ No iK Yes ❑ No C' Yes ❑ No Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream? A01— January 17,19% Yes ❑ No C9� Yes ❑ No C� Yes ❑ No l Yes ❑ �No C'!� Yes ❑ No L� Yes ❑ No ar' Maintenance— / Does the facility maintenance need improvement? Yes ❑ No C Is there evidence of past discharge from any part of the operation? Yes ❑ No Does record keeping need improvement? Yes ❑ No C3� Did the facility fail to have a copy of the Animal Waste Management Plan on site? Yes ❑ No ❑ N ooa i 3 Explain any Yes answers: Signature: cc: Facility Assessment Unit prawinu or _ 44servati-ons: . Date: 71v a-,19 (P Use Attachnsenu if Needed , ♦nnry =. Z. -..- .r., .. :a.. eawa �y�� r.�.��. �. {.�,r.1n..r.'—�.r. __ ! ' AOI — January 17,1"6 Site Requires immediate Attention: N 0 Facility No. 9 3 -- z z DIVISION OF ENVIRONMENTAL MANAGEMENT AN'D4AL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: Tula, J Y', , 1995 Time: 1 S :149 Farm NamelOwner: _ Cak,r011 `s 0 7705 Fa � -Lue . `Mailing Address: 170 SoX 176 7 Lau.-:,v 6u.- AYG 7-9353 County: She.-j Integrator: Phone: :On Site Representative: Phone: (910 Z -76 - Sod 3 _ Physical Address/Location: 59 1331 ic yo y <SQ^ 4 Gc�yd Type of Operation: Swine ✓ Poultry Cattle Design Capacity: z, *00 - w«tr Number of Animals on Site: _ Z, 400 DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: 3 * ° 55 ' 0 z Longitude: 7 ? ° z 9 ' 3$ Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) e�`. r No Actual Freeboard: 3 Ft. Inches Was any seepage observed from the lagoon(s)? Yes ox!Nji)Was any erosion observed? Yes ordV Is adequate land available for spray? ®or No Is the cover crop adequate? es r No Crop(s) being utilized: Does the. facility meet SCS minimum setback criteria? 200 Feet from Dwellings? a or No 100 Feet from Wells? es r No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or!V Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes od9P Is animal waste discharged into water of the state by man-made ditch, flushing system, or other similar man-made devices? Yes oRqV If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? (16Kbr No Additional Comments: Rik kl-Vd-5 4":.4 �. � Inspector Name Signature cc: Facility Assessment Unit Use Attachments if Needed. 101 00 100 00,00 021 P02 t - DIVISION OF ENVIRONMENTAL MANAGEMENT November 4, 1994 SUBJECT: Compliance Inspection County Dear . on , , an inspection of your animal operation was performed by the Fayetteville Regional Office (i''RO). Please find enclosed a copy of our Compliance Inspection Report for your information. It is the opinion of this office that this facility is in compliance with 15A NCAC 2x, Part .0217, and that Animal Waste Management is being properly performed. Should you have any questions regarding this matter, feel free to contact me at (910) 486-1541. Sincerely, Enclosure cc: Facility Compliance Group y� �•1 ! • 1 jffi y0 11L I w ` �%•1 =2. J H7 1 up sy� � 1}f! '-•i~ j J� a •� 1 1-- J 1177 M G-n 1 LM 7703 LMti ' .a 40 •-� jU4 LM t ,9 as F n '� m 1 10a �1 UM�1 S-k% G 3 � J i' r.:6 y t941 1 �i LIM ♦1 ?a.` 3. y1 i,7e 04 �rna"a -�r•bb i RICNNDND t NLl PD.y'D SS97 - t71! ad—AMF. % ur4 r Stl,d 7+ss � 71 .\ ! 4 UP as .. 1L2 au nu 111f c ,a - 11r7 Wf .n J =LUI; t ` gr1a+ Ult i �up Scotland County Ltu This southern border county was estabished in 1899. Laurinburg is the county seat of Scotland County, named so for Scotland in the British Isles from which many of the early settlers of the region came. WR v • ita 101 00 '00 00:00 021 P03 NOS= CAROMM DEPARTMENTop , HEALTH A INATURAL RESOURCES DMSIOlq OF AL MMANAGE EN'T Fayetteville Regional Office Animal Operation Compliance Inspection Form +.. w.v�sar�`s9Ywi�r"" � ��a.w w%�w. ��%•if.!llj ava..�.. .c:�'���,...�""�ffi�'i. ...?',i7Y7WOia.. ' r J �""'..�.�s.,.�.1....�aC'-�%.a.w-.�rw.w..w.ow.�:•:ew.e.:ao:,.� .»�"wws 'yat aaWWee�� u« a.•.eo:e v�. r.'b "K�s+.raa.raao-i.�;.mm ...�%N�......:..,. <:::«w"...�.w.•. .e:+..�a.o-a.ar..«°`•`�°a�s�i°�°'e�'nn`��`rd71M�i.. .. All questions answered negatively will be discussed in sufficient detail in the Comments Section to enable the deemed permittee to perform the appropriate corrections: SX=ON I Animal_ 0 rati.nn Type: Horses, cattle, swine, poultry, or sheep 1. Does the number and type of animal meet or exceed the (.0217) criteria? [Cattle (100 head), horses (75), swine (250), sheep (1,000), and poultry (30,000 birds with liquid waste system)) 2. Does this facility meet criteria for Animal operation WMISTRATION? 3_ Are animals confined fed or maintained in this facility for a 12-month period? 4. Does this facility have a CKRTIFIM ANIl4A�, KLM MdANAGEKMT ME? 5. Does this facility maintain waste management records (volumes of manure, land applied, spray irrigated on specific acreage with specific cover crop)? 6. Does this facility meet the SCS minimum setback criteria for neighboring houses, wells, etc? yeo 101 00 100 00:00 Mpljw�* MNMQH III yield site Managament 1. Is animal waste stockpiled or lagoon construction within 100 ft. of a USGS Map Blue Line Stream? 2. Is animal waste land applied or spray irrigated within 25 ft. of a USGS Map Blue Line Stream? 3. Does this facility have adequate acreage on which to apply the waste? 4. Does the land application site have a cover crop in accordance with the CERTIFICKTIONPL11t�? 5. Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? 6. Does the animal waste management at this farm adhere to Best Management Practices (WW) of the approved C OUT-FICKTION7 7. Does animal waste lagoon have -sufficient freeboard? How much? (Approximately 2 - 3 ) S. Is the general condition of this CAFO facility, including management and operation, satisfactory? $31=ION IV r'r 1 Y