780008_ENFORCEMENT_20171231

03/10/2003 09:06 9102765637 u/ uJ uOG lop 12CC7LLItJS �- PAGE08
riunr r�� aanrr��. —_ .
IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 757E
line m -
2588.0 lb PAN
2.
Structure ID:
line rn =
Ib PAN
3.
Structure 1D:
lire rn =
I PAN
4.
Structure ID:
lire m =
Ib PAN
5.
Structure ID:
line m -
lb PAN
6.
Structure ID:
fine rn =
lb PAN
n.lineal +2+3+4+5+6= 2588.0lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DUWNG 30 DAY DRAW DOWF
PFRInn nn NnT i_IST I'IFI_nS TD wmICid PAm CANNOT BE APPLIEI3 DURING THIS 30 DAY PERIOD
o_ tract #
p. field #
q, crop
r. acre$
s, rema'nhq IRi2
FAN balance
(Vra=e)
L TQTAL RAN
BALANCE FOR
FIELD (1b&)
cotuffln rz a
N. app6wimn window'
i
34710
1
Bermuda Hax
1.80
305.00
549.0
illlar-Au
34710
10
Bermuda Hey
3.80
225.00
855.0
Mar -Oct
?4710
11
Bermuda Hay
3.701
305.00,
1128.5
Mar -Au
34710
12
Bermuda Hay
2.90
250.00
725,0
Mar -Aug -
'State current crap ending application date or next crop application beginning dais for available
receiving craps during 30 !fay draw down period.
V. Total PAN available for alit fields {sum of column t) = 3257.5 I5. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 2588.0 lb, PAN
PuA (30 Day) 2!2 il00

April 16, 2003
CERTIFIED MAIL,
RETURN RECEIPT REQUESTED
Carroll's Foods Inc
PO Box 759
Rose Hill NC 28458
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
7578
#78-8
Robeson County
Dear Sir or Madarn:
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
a► -
t,
OR •2 3 2003
On March 7, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on May 5, 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
�I
PM
Customer Service: Malting Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
50% recycled / 10% post -consumer paper
ht tpY1h2o. enr. sta te. nc. us

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Fayetteville Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
225 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
[phone].
Sincerely,
Alan W. Klimek, P.E.
Director
cc: Fayetteville Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

Information contained in this database is from non agency sources and is considered unconfirmed.
Animal Operation's Telephone Log
DWO Facility Number 78 �� Date 3-7-2003
Farm Name 17578 Time
Caller's Name lRusty Collins Control Number 11848
® Reporting O Complaint Region IFRO
Caller's Phone #
Access to Farm
La oon Ouestions
Farm Accessible
Breached 10 Yes O No
from main road
10 Yes O No
Inundated 10 Yes O No
Overtopped 10 Yes O No
Animal Population
Water on Outside Wall 0 Yes O No
Confined
O Yes O No
Dike Conditions O Yes O No
Depop
10 Yes ONO
Feed Available
O Yes O No
Freeboard Level
Mortality
10 Yes O No
Freeboard Plan Due Date Date Plan Date Freeboard
Inches (? equals blank) Received Level OK
Lagoonl
Sprav Availability
Lagoon2
Pumping
Equipment
O Yes O N
Lagoon3
Lagoon4
Available
Fields
O Yes O No 71
Lagoons I?
Lagoon6—J
Entered by John Hasty
......................................................................................................................................................................................................................................................................................
yL{��`�Y�i7{iLLry��R'lin?6.l�hl�GL'F9SYrs►AliN3r'14sY,Sli�Z'3.'4GY.iYn1�:YSly.Z:}14?7ylAl�Oiti{zZ'6,14c1.Sl}n�7Sniti:TR74Gti:i'f.7�:R+�lR1G,Y.Rri4.;Y37irGWC►�:19iWCt�StiGlG16Y.iLPiL4iL}
PerSOn��e11C1ir1[��C711 .fohn Hasty
[I [Ir OSLIftlS[ISi1S.-:LISCISI
�r ua t Vja V era; a �ry L
h ♦♦ 3 yy�IIaY FL �F1 ;r rt 'ti1f1 1 3 1 Ire' II,rF"1 bl Pl1 rF..lr (r�IFL F�IM1i r 11 1 1 wl •1 1 - f [ IFS. FS ,.1 ,4 r . SIFS •SI 11 �r F 1 1
Comments2

F 03/10/2003 09'06 9102765637 RCOLLINS
Ptbr a'? u:i Uhl lap nUKrnr-aKuwsj --------
PAGE 06
PLAN OF ACTION(Poe) FOR HIGH FREEBOARD AT ANIMAL FACILITII
Facility Number:
Facility Name:
Certified Operator Name:
78-8
County: Robeson
7578
&re Aul Operator Number:
1. Offent liquid level(s) in inches as measured from the current iiquld level In the lagoon to the
lowest paint on We top of the darn for fagoWs without spillways; and from the current liquid level
In the lagoon to ftre bottom of tie spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Narna/iD. 7578
Spiltwey(Y or N). N
Level(inofiss): 18 T
2. Check all applicable Items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action am attached. Hydraullc and agronomic beta nces are
within acceptable ranges.
X Liquid level Is within :he 25 year 24 hour storm elevations for one cr more structures. A
34 day Plan of Action is attached. Agronomic balance is within acceptable range,
Waste is to be pumped and #„auled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables_ Included within this plant is a list
of the proposed sites with related feclllry numbers, number of acres and receiving crop
Information. Contact and secure approval from the DWO prior tc transfer of waste to a site
not covered In the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule wilt+ cprresDonding animal units and dates fro depopulation
T animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd popLlaticn for the reeaiving facility
3. Earliest possible date to begin #and application of waste: a 10 to --
I hereby certify that I have reviewed the htfonnation 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.
S Af &&I;&Alli Phone: _--3 7
Fadlity Owner/rulanager (pint)
-- _ Date:_
Fael i Owner/Manager (signature)

03/10/2003 09:06 9102765637 RCaLLII�S PAGE 67
MA U'l u;j uLj: lb'p 11UMrM T-MM60WI f .
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACII_ITIE1
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure NameAdentifor (ID): 17578
2. Current liquid volume In 26 yr,124 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b, designed 25 yr,124 hr. storm S structural freeboard 1 B.D inches
c. line b - line a (inches in red zone) _ 1.0 inches
d, lop of dike surface area according to design
(area at below structural freeboard eleva±ion) 2'4525 fl'
e. 4na c112 x line d x 7.48 gallonslfe 171121 gallons
3. Projected volume of waste liquid produced during draw down perioc
f. temporary storage period according to sauctural design 113t7 days
g. volume of waste produced according to Structural design 41524t3 W
h, current herd # 1200 cenitied Herd # 12CO
actual waste produced = current h x line g = 415248 ft'
certified herd #
1. volume of wash water according to structural design a ift�l
j, excess rainfall over evaporatlon according to design 16, ft7
k. (lines h + i + j) x 7.48 x 30 dayslline f= 721298 gallons
4. Total PAN to be tend applied during draw down period
1, current waste analysis dated F 02►1612003 2.90 1 lbs11000 gal.
M. ((sines e+ k)11000j x line 1= 25918.0 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121100

h • 1
High Freeboard Evaluation Form
Facility Name: C�a fmoo S -7 5 % Facility Number: `] g -
Person Completing Form: J s.- 5 Date Form Completed: -21 `03
Date Information Due to DWQ: I Date information received
Extension Due Date:
Information Received:
Current Freeboard Yes 4' ' Level(s) (in inches) q` 7- D 3 2-Z
Freeboard Levels for Previous 12 Months Yes c/Io Incomplete
Spraying Records for Past 12 Months Yes L,-iVo Incomplete
Rainfall Records For the Past 12 Months Yes _✓No N/A Incomplete
Cropping and PAN Information Yes -,,AL Incomplete
Summary of Actions Taken to Restore the Needed Freeboard(s)
Yes — No complete
Description of Water Co rvation Measures In Use
Yes _ No Incomplete
An updated POA if the Freeboard is still in Violation Yes _ No NIA
Detailed Description of Actions Taken or Proposed to be Yes _ No
Taken to Prevent Future Freeboard Violations Incomplete
Date High Freeboard Level Was First Reported to DWQ by Producer 3 `" 7 " 03-
Date of First Violation from Farm Records 3 ! 0 r O Z
Items proposed in the Plan of Actions to Bring the Facility Back into Compliance
Pump and Haul Remove Animals Delay Restocking
Add Land to NMP Add Application Equipment
Spray when site is acceptable Others (Please Specify)
HFEF 5-12-03 .1

r
Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed)
Lagoon Storage Basin (Check as Appropriate)
Lagoon or Storage Basin Identifier
Design Total Days of Storage for the Facility (From CAWMP)
Stop Pump Level for lagoons or the bottom of the storage basin (inches)
Lowest Liquid Levels Reported in the month of:
Month Date Level (in inches)
August -2 5- 0 z 37
September - 5 ` 0 Z 3 (v
October ► o- I y- 0 Z 3 7
November 1- q - 0 Z 3 q
Required Minimum Freeboard (red zone in inches):
Does the Minimum Include a Chronic Rainfall Factor Yes No
Recorded Freeboard Violations
Date Level (in inches)
3-10-03 11
3-1,7-03 119
3-Zy - n3
3-})- 03
Date POA Submitted 5 or 30 day
3-7-03 30
HFEF 5-12-03 2

03/10f2003 09:06 9102765637
rter U / uj Ub: 1 ap nuKrri T -amumn
RCOLLINS
04 VLJJJ • J4
PAGE 09
F.-
x. Crop's rarnaining PAN balance (line v from section tit)
Y.. Overall PAN balance [w -14 _
3267.5 lb. PAN
-669 lb. PAN
I'Une y must show as a deficit. If line y does not show as a debclt, list course of action here including pump and
`haui, depopulation, iherj reduction, etc. For pump&, haui and Bard reduction aptions,-ecalculate new PAN
lbased on new information. If new fleids are to be included as an option for lowering lagoon level, add these
fields :o the PAN balance table and recalculate the overell PAN balance. If animl waste is to be hauled to
another permitted faclllty, provide information regarding the herd population and lagoon freeboard levels at :he
receivinc facility,
Irrigatlon onto existing spray fields will continue as weather and field cohdifions permit. I
available for pumping if needed.
L-
PoA l30 Day j 2121100

Facility PAN Balance From the CAWMP (pounds) `tp -1 �� as 1S
Did the Facility Comply with its NMP for the Past 12 Months Yes t/
If No, What Violations Were Identified:
From the review of the facilities irrigation records, does it appear that the facility made
optimal use of the days when irrigation should have taken place. If not, please ex 1 'n:
_
M r wete - SowB pV'11 i,' 'eve rric,��•' - [aaA&&e
If the Facility has Installed Water Conservation Devices, what devices were installed and
when:
What Actions have been taken or proposed to be taken by the Facility to Prevent Future
High Freeboard Violations (check appropriate items):
Better Management of the System
Add Additional Storage Volume
Add Lagoon Covers
Add Additional Land Application Sites
Add Additional Irrigation Equipment
Install Water Conservation Equipment
Reduce the Number of Animal at the Facility
Change Type of Operation
Others (please explain):
RFEF 5-12-03 3

If applicable, recorded rainfall data from August 2002 through April 2003 at
Facility #
Month
Amount of rainfall
per month (in inches)
# of days it rained
per month
August 2002
5 ,
Out of31 days
September 2002
2 , 1
Out of 30 days
October 2002
rj
Out of 31 days
November 2002
,
Out of30 days
December 2002
3, L5
Out of31 days
January 2003
Out of31 days
February 2003
Out of 29 days
March 2003
-71 p
Out of31days
April 2003
Out of30 days
Total Rainfall
3 (, 5
Out of 274 days
Comments from Producer:
Comments by Reviewer:_i1�r5rPd IV N e ed s: Wei,e kke-�
ear ju 'I,^- z002- 2vo3 s�csa..r
HFEF 5-12-03 4

Lagoon Froaboa.
ils Laurinburg Divlslon
7169
7570
38
38
38
38 38
38 38
38
38
38
38
38
36
7574
35
43
45
40 42
42 38
38
38
38
38
38
38
7096(CLF)
50
50
48
50 50
50 50
4B
4B
50
50
50
50
7177
30
33
31
38 38
38 38
38
38
38
38
36
38
9256 f3m)
33
33
30
33 42
42 42
42
42
38
38
44
38
7078-1
30
32
28
28 36
36 36
38
38
35
35
38
37
7078.2
35
35
33
33 36
36 36
38
40
38
38
38
38
rori
4u
4u
9u
4u
4L
41
4z
43
42
41
41
42 41
7171
43
43
42
42
52
51
57
57
57
Be
56
55 55
7682
43
44
44
44
45
43
45
45
44
44
44
44 43
7572
34
35
38
40
41
39
38
37
37
36
38
32 33
7579
34
34
33
34
37
38
40
40
40
40
40
39 36
7701
40
39
40
41
40
40
41
41
40
41
41
37 38
7702
33
35
41
49
48
45
44
43
42
41
41
42 42
7710
38
42
43
44
44
44
44
44
44
44
44
45 51
7708
37
37
36 37
38
37
37
37
36
35
35
35
35
7707
34
38
38 38
38
37
37
31
37
37
37
37
37
7708f7888
34
33
33 35
35
34
34
35
35
35
36
35
35
7788
41
40
40 40
42
42
42
43
43
40
40
40
40
v
709son)
7685
42
37
42
35
42 44
33 35
48
36
46
36
47
36
47
42
47
42
43
43
40
43
43
;.
7053
43
43
43 44
44
44
44
41
44
40
42
42
40
42
40
42
v
81101 11 1`j,�'i
7052
48
50
48 51
53
53
53
53
53
52
52
52
52
JAYTOTALS
433
132
424 443
457
452
.
435
476
475
457
457
457
457
f
V L0M rj
AVERAGE
39.38
39.27
38.85 40.27
41.65
41.09
41.36
43.27
43.18
41.55
41.65
41.55
41.85
COMPLEX IV%_ 57§j
42
42
40 40
41
38
37
36
36
34
34
35
38
7576
35
35
37 38
38
38
38
38
35
36
36
36
38
7575
38
39
39 42
45
45
45
43
43
43
43
43
44
7681
40
42
42 43
45
46
45
44
45
45
45
47
47
7684
37
37
37 37
39
39
40
41
37
41
41
42
43
7070
43
43
42 43
43
43
44
44
44
44
44
42
41
7704
38
36
37
38
39
39
39
39
41
39
39
40
41
7711
80
84
70
70
74
76
72
72
74
72
72
76
76
7071
37
37
38
37
38
38
38
38
38
38
38
39
39
7072
44
43
43
43
44
44
44
44
48
44
44
49
46
7073
43
43
45
45
45
46
45
45
45
44
44
49
49
7074
44
44
44
44
44
44
44
45
45
44
44
46
48
7075
45
45
45
45
54
54
53
54
64
53
53
53
55
•
Dlvlsion Avvrapv 3917 19.87 39.94 41.16 43.04 42.70 42.94 4314 4317 42A2 42.42 42.96 42.87

Lagoon Freaboa Is Laudnburg OIvislon
COMI3LEG1 FiiriuwN)kk
:"w81412002j8E(]112002'8118J2001.a8(26/2002
alt/2p..
,dll9J2UO2�9115J2002
2120D2
19120P2
0 i0(}2
1. .4 D
1 �i20,
1 0
7169
7570
38
38
38
37
36
36
36
34
33
33
35
33
30
7574
38
38
38
41
41
38
40
38
38
36
36
33
33
7096(CLF)
60
60
50
50
50
50
50
50
50
50
44
30
30
7177
38
36
36
36
33
36
38
31
31
33
30
30
30
9266(Sntn)
38
44
38
38
3B
38
40
38
38
38
36
38
36
7076-1
35
38
37
36
33
33
33
33
33
36
42
33
30
7070.2
3a
38
38
37
33
33
33
30
33
33
'33
36
29
7681.3
36
36
37
37
31
36
44
38
38
36
38
36
33
TOTALS
311
318
312
312
295
300
314
292
294
227
296
262
251
AVERAGE
38.88
39.75
30.00
39.00
36.88
37.50
39.25
36.50
36.75
37.13
38.86
33.03
31.38
COMPLEX li 7573
41
42
41
41
38
37
36
38
37
36
34
31
31
7171
56
55
55
52
49
49
49
45
45
43
42
37
36
7082
44
44
43
44
40
40
41
39
40
39
39
36
36
7572
36
32
33
32
28
28
31
31
34
37
37
31
30
7579
40
39
36
37
32
33
36
32
33
36
37
33
32
7701
41
37
36
37
34
34
34
33
33
33
32
28
28
7702
41
42
42
41
38
36
38
37
37
37
37
34
34
7710
44
45
51
46
42
42
39
40
40
42
37
37
37
7683
50
51
51
50
49
48
49
47
48..
47
46
42_
42. .
TOTALS
393
387
388
382
350
349
355
340
347
350
341
309
306
AVERAGE
43.67
43.00
43.11
42,44
38,89
38,78
39,44
37.78
Was
38.69
37.89
34.33
34,00
COMPLEX III 7705
44
44
44
42
39 38
38
38
38
36
36
28
28
7706
35
35
35
35
33 31
31
31
32
33
34
25
25
7707
37
37
37
36
34 33
34
35
36
37
37
31
31
7708t7686
35
35
35
3B
37 41
45
44
44
44
44
39
39
7768
40
40
40
40
40 40
40
39
39
3B
40
36
36
776$, P 48 r' a 48r 4$
�l'�`�),YM1L Y. w..- _M1..: a.41I..a .i.,y Ya �!:-.":.f
�49
a iA 9 4$q! 4� a? ,�•sa��a tit p�4
115C.:...f+R..
{j
70971GIbson)
43
48
43
43
42 44
42
45
43
45
43
42
42
7685
40
40
40
40
38 37
37
30
34
34
35
30
29
7053
42
42
42
42
42 42
36
36
36
34
31
30
30
YQ53�so)trrr;' ,41as�xig}4' _
41
7052
52
52
62
52
50 50
50
48
46
46
46
48
48
COMPLEX N 7576
34
35
36
37
35
34
36
34
35
37
38
35
35
7576
36
36
36
37
35
36
39
30
31
35
35
31
31
7575
43
43
44
44
41
41
43
40
41
39
41
37
37
7651
45
47
47
47
46
45
46
45
45
45
46
42
42
7684
41
42
43
43
41
42
42
42
43
42
42
40
40
7070
44
42
41
40
3B
37
36
36
40
39
40
37
38
TOTALS
243
245
247
248
236
235
242
233
235
237
242
222
223
AVERAGE
40.50
40.83
41.1?
41.33
39.33
39.17
40.33
3a.63
39,17
39.50
40.33
37.00
37.17
COMPLEX V 7703
37
36
36
36
33
33
36
35
35
35
36
32
31
7704
39
40
41
40
36
36
37
36
37
36
35
33
35
7711
72
78
76
77
74
74
76
74
74
76
76
76
74
7071
38
39
39
39
36
36
36
35
41
43
42
41
38
7072
44
49
46
49
45
43
44
43
43
43
43
41
41
7073
44
49
49
50
46
45
48
46
46
46
46
44
43
7074
44
46
46
45
43
43
44
43
43
43
43
41
40
7075
53
53
55
56
51
51
49
49
49
49
49
47
48
7076
51
56
55
54
50
50
52
52
51
51
52
49
51
TOTALS
422
4"
443
446
414
411
422
413
419
422
421
404
309
AVERAGE
46.89
49.33
49.22
49.56
45.00
46.67
46.89
45.89
46.56
46.a9
46.78
44.59
44.33
nlvision Avorage 42.42 42.96 42.87 42.04 3a.60 38.84 39.40 38.20 38.53 38.71 3a.49 35.51 34.91

Lagoon Freel
ovels Laudnburg Division
i
0/28= .
l200
172002xiJiLl
fl 372w.__r
412!
2EIg17,19
21.1
17
1,
3
7169
7570
30
32
32
30
33
33
33
33
24
22
21
27
28
7574
33
34
34
30
33
33
33
33
19
22
20
21
24
7096(CLF)
30
30
30
30
30
30
30
24
27
24
23
27
26
7177
30
30
30
33
30
30
30
2B
26
22
27
28
27
9266(Sntn)
36
36
36
36
36
36
36
36
32
32
31
31
31
7078-1
30
28
28
27
26
26
28
28
22
24
24
24
24
7078-2
29
30
30
29
28
28
2B
28
26
24
28
27
28
76813
33
36
36
34
33
33
33
30
29
30
27
27
30
TOTALS
251
256
256
249
249
249
251
240
205
200
201
212
218
AVERAGE
31.38
32.00
32.00
3i.13
31_13
31.13
31.38
30.00
25.83
25.00
25A3
26.60
27.26
II 7573
31
30
29
26
25
25
25
22
24
21
20
20
24
7171
36
34
33
31
30
30
29
27
26
25
29
2B
27
7602
36
36
35
32
31
31
31
29
28
27
27
27
25
7572
30
30
28
25
27
27
27
26
25
24
25
28
27
7579
32
31
31
26
25
25
24
22
20
26
24
24
24
7701
28
27
27
25
25
25
27
26
25
24
29
31
31
7702
34
33
32
30
29
29
29
27
27
26
26
27
26
7710
37
35
35
29
29
30
30
28
27
27
26
26
26
7683
42
40
40.
38
37:.
37, .
37.!
36r:i;,11 . :' k, ,i,..,,.:',
a6L
,, ,,i '.34, .
: 64
TOTALS
306
296
290
202
258
259
259
243
236
234
240
245
2"
AVERAGE
34.00
32,89
32.22
29.11
28.67
28.78
29.79
27.00
26.44
20.00
26.67
27.22
27.11
111 7705
2B
26
26
22
22
24
23
24
21
24
25
25
25
1706
25
24
24
22
24
25
24
24
21
25
26
26
26
7707
31
30
30
27
27
27
24
24
20
25
25
25
26
7708/7688
39
37
37
34
34
34
30
30
29
26
24
26
29
7760
36
36
36
34
34
34
32
32
32
30
30
33
38
n,
7097(Gibson)
42
42
42
41
40
40
40
40
40
39
39
39
39
7685
29
29
29
25
25
25
23
21
24
25
24
24
24
7053
30
30
30
A
2B
26
28
42
41
38
38
37
42
40
5.-
7052
46
46
46
44
39
39
39
38
40
40
39
40
4p
TOTALS
392
366
386
357
353
356
356
353
346
353
349
359
384
7576
31
30
29
27
25
25
24
23
23
23
26
26
25
7575
37
37
36
33
33
33
31
30
29
28
26
26
27
7681
42
42
41
39
37
38
38
36
35
35
34
35
35
7684
40
40
39
37
36
36
36
35
35
34
33
33
33
7070
38
37
38
34
35
35
35
34
33
32
31
31
31
TOTALS
223
220
213
199
195
195
101
184
181
176
176
172
16{
COMPLEX V 7703
31
30
30
26
26
26
23
22
23
24
24
24
24
7704
35
30
30
27
27
27
24
23
23
22
23
25
25
7711
74
74
74
78
78
78
78
76
78
78
78
78
78
7071
36
36
36
35
35
35
35
34
30
30
28
29
29
7072
41
41
41
38
38
38
41
40
36
34
33
35
33
7073
43
43
43
41
41
41
42
41
41
40
39
41
41
7074
40
40
40
41
41
41
42
41
40
36
35
36
36
7075
48
48
48
46
46
46
44
43
40
37
35
35
35
7078
51
51
51
49
48
48
47
48
44
43
43
43
43
TOTALS
399
393
393
391
380
380
376
366
355
3"
338
3"
344
Division Avenge 34.91 34.47 34.18 32.18 31.89 31.98 31.84 30.80 29.44 29.04 28.98 29.80 30.00

Lagoon Freeboard ; Laudnburg Division
�S
B
��i7P
1 ..
7169
7570
27
28
28
28
27
27
25
23
21
22
18
18
26
7574
21
24
25
24
24
24
23
19
18
21
18
18
22
7096(CLF)
27
28
27
27
30
27
22
21
19
18
17
17
26
7177
28
27
26
24
22
23
22
20
18
33
29
29
27
9256 (5ntn)
31
31
30
27
27
26
25
27
32
29
25
25
24
7078.1
24
24
24
23
22
21
22
19
18
17
14
14
19
7078.2
27
28
28
27
26
25
24
23
20
20
18
18
is-
1-3
27
30
30
27
27
26
24
25
24
24
23
23
20
TOTALS
212
210
218
207
205
199
187
177
170
184
162
162
182
AVERAGE
26.50
27.25
27.25
25.88
25.63
24.88
23.38
22.13
21.25
23.00
20.25
20.25
22.75
COMPLEX II 7573
20
24
24
25
24
22
20
19
15
15
12
13
15 -
7171
28
27
27
27
25
23
21
20
19
18
14
18
25
7682
27
25
26
25
24
21
24
24
21
25
22
20
20
7572
28
27
26
25
22
23
24
23
18
17
13
18
22
1579
24
24
24
24
24
21
20
19
16
17
13
16
16 -
7701
31
31
31
31
24
24
21
20
17
17
14
14
16 -
7702
27
26
26
26
25
25
24
22
20
19
18
17
16 -
7710
26
26
26
26
25
24
21
25
18
18
18
16
17 -
7883; , .
34
34 -.
34 :
34;-.
32,p w h :.
AVERAGE
27.22
27.11
27.11
27.00
25.00
23.78
22.89
22.44
19.00
19.11
10.33
17.11
18.89
7705
25
25
25
23
23
19
18.5
18
16
14
13
15
18.5 .-
7706
26
26
26
24
24
19
18.5
18
17
17
15
19
24
7707
25
25
25
24
23
20
19
19.5
18.5
24
20
29
28
770Bn686
26
29
31
32
32
28
26
25
22
25
19
20
18
7768
33
36
39
43
43
40
40
38
36
36
31
31
31
7097(Gibson)
39
39
40
39
40
39
36
35
33
35
33
33
39
7685
24
24
24
22
24
20
19
18.5
18
18
16
18
20
7081
42
40
40
40
40
39
36
36
34
32
29
28
32
7082
40
40
39
40
38
38
36
30
29
28
27
27
33
mm
Hl
R
TOTALS
359
364
sea
398
398
369
350
345
315.5
316
290
306
340.5
AVERAGE
32.84
33.09
33.46
33.00__-
33.00
30.75
29.87
28.75
20.29
26.50
24.17
25.50
29.04
COMPLEX IV 7578
26
29
28
27
25
23
22
20
18
18
18
18
22
7576
26
25
25
23
19
19
17
17
16
18
17
18
17
7575
28
27
27
26
26
26
24
22
20
20
19
18
17 -
7681
35
35
34
34
32
32
30
29
29
26
25
24
23
7684
33
33
33
32
31
31
29
29
26
25
24
24
23
7070
31
31
30
29
29
29
28
25
23
22
21
20
20
TOTALS
179
180
177
171
162
180
150
142
132
129
122
118
122
AVERAGE
29.83
30.00
29.50
28.50
27.00
26.67
25.00
23.67
22,00
21,50
20.33
19.07
20.33
COMPLEX V 7703
24
24
23
23
19
18
18
17
14
16
12
13
15 -
7704
25
25
25
25
24
24
24
20
18
18
14
15'
15 -
7711
78
78
78
78
78
78
78
78
78
76
78
78
78
7071
29
29
28
29
25
24
24
23
21
21
19
25
26
7072
35
33
33
33
32
29
29
29
25
24
23
24
23
7073
41
41
40
41
39
35
35
33
33
31
30
30
26
7074
36
36
36
36
35
33
33
32
30
31
28
28
20
7075
35
35
35
35
34
33
33
30
29
28
26
27
26
7076
43
43
43
43
43
41
41
40
37
41
36
38
35
TOTALS
346
3"
341
343
329
315
315
302
285
288
288
274
288
AVERAGE
38.44
38.22
37.89
38.11
36.56
35.00
35.00
33.56
31.67
32.00
29.56
30.44
29.50

Lagoon Freeboard : Laurtnburg Division
Saw FamV 2184
30
28
23
23
19
21 20
Nur/FI 2185/2186
31
29
24
24
19
21 24
Bear Stud12005
39
38
33
33
28
30 30
Isolatlon12187
46
47
41
42
38
40 41
Depot
30
29
29
19
17
18 18
Ext. Truck Wash
38
35
26.
19
14
15 30
Double L
39
38
30
32
26
28 29
Int. Truck Wash
38
37
30
30
24
25 24
Do vrood
Saw Farm12135
20
19
19
20
18
22
20
Numery12136
24
20
20
25
24
24
25
Flnisher12137
19
19
19
18
16
19
19
Ext, Truck Wash
37
37
29
26
23
26
35
Int, Truck Wash
48
48
41
42
39
42
42
TOTALS
439
424
304
353
305
331
357
AVERAGE
33.77
32.62
28.00
27.15
23.46
25.46
27.40
Divlslon Average 30.24 30.41 30.35 30.61 29.81 28.22 28.73 27.64 24.99 25.08 22.47 23.37 25.07

7052
7053
7070
7071
7072
7073
7074
7075
7076
7078-1
7078-2
7096 (CLF)
7681-3
7171
7177
7570
7572
7573
7574
7575
7576
7576
7579
7681
7682
7683
7684
7685
7686
7701
7702
7703
7704
7705
7706
7707
7710
7711
7768
7729
7734
3424
MONTHLY RAINFALL
Jan Feb Mar Aor Mav June Julv Aua Sent Oct Nov Dec
4
1.7
5.1 5
0.2
3.0
2.7
4.6
7.65
4.2
8:9
4.7
3.1
3.3
1.4
4.8
0.4
2.2
1.1
3.2
4.6
3.7
5.8
4.1
6.6
6.7
0.8
2.4
2.2
1.8
2.1
2
5
2.7
5.1'
4
2
3
5
2.25
5.5
1.2
1.9
4
1.3
4.1
1.9
2
2.8
1.6
3.5
1.7
2.8
1.9
3.5
6.5
2
4.3
3.6
.2.7
4.5
0.35
4.3
0.5
3
4
3.5
8.25
4
2.25
1.75
2.25
4
1.1
2.9
2.3
1.9
1.2
1.4
9.8
2.9
5.8
3.3
4.8
3.25 '
1.55
2
1.3
2.3
3.4
4.1
7.7
2.8
5.9
4.4
4.15
3.2
1.2
4.3
0.6
2.4
1.2
5.5
6.9
1.5
6.2
3.9
4.3
6.5
1.5
1.7
0.8
3.1
0.6
2.1
5.5
2.6
4.5
4.5
5.8
6.5
1.5
1.9
0.8
2.1 1
0.6
2.1
5
2.8
4.6
4.4
6
3.3
1.7
4.5
5.95
4.6
3.9
2
8.7
1.9
4.9
4.6
4.6
1.4
6.2
5.8
2.7
1.6
2.9
8.1
5.6
5
3.8
3.6
2.02
1.7
1.8
0.55
1.1
0.25
1.5
5.25
1.15
7.2
2.7
6
5
2.5
4.75
3.25
4.5
3.25
4.75
6.5
6.25
7.5
7.5
6
1.25
1.5
0.5
1.5
0.75
0.1
1.85
3.5
0.5
1.1
0
2.8
1.9
0
1
0
2.1
2.5
3
7.25
1.6
5.8
2.1
2.6
3.5
1.9
2.1
5.2
1.1
1.4
5.6
5.25
2.7
9.5
9
10.5
3.5
0.1
4.8
1.1
0.3
0.1
12.4
12.2
7.5
11.5
10
8
2.8
1
2.5
3.7
1.9
3.2
2.2
4
4.4
1.5
4
1.3
5
2.9
2.5
0.8
2.8
1.6
4
-1.8
5.5
5.2
4
2.75.
4
1.5
7.6
0.7
4.0
4.7
2.85
9.8
2.1
4.7
3.7
3.25
3.2
1
3.9
1.5
1.8
0.4
2.3
8.8
0
2
0.2
no record
2.3
2
0
0
0
0
0
0
0
5.4
5.8
9A
3.20
1.6
3
2
0.6
2.3
2.9
9.91
3.3
9.2
4.5
4.9
3.1
1.7
3.8
3.5
3.5
6
2.6
9.5
3.1
5.2
6.4
3
2.75
1.4
2.1
2.7
2.8
1.6
2.7
4
1.6
2
3.4
3
4.5
3.5 1
2.8
0.4
1
1.9
2.1
5.3
2.1
5.1
3.4
3
3.5
1.3
2.4
2.1
1.3
0.9
3.3
4
6.5
5.1
8
4.2
2.5
2.2
4
0.8
4.8
1.4
5.9
5.2
1.8
6.5
2.6
4
3.75
2.5
3.1
2.7
1.7
4.5
4.8
6
3.8
7
5.8
1.4
6.1
2.6
4.3
1.4
2.2
1
5.1
6.6
1.4
4.4
2.8
1.7
4.5
1.5
3.7
1.3
2.4
1.1
4.9
6.6
5.2
4.7
2.7
2.9
3
1.5
3.6
0.4
1.5
2.4
3.8
6.5
3.4
7
5.7
8.5
2.4
2
4
1.9
2.4
1.5
3.7
4.4
3.5
8.7
4.8
3.9
1.6
2.8
0.7
2.9
3.1
3.1
4.7
5.4
7.3
5.2
4.4
3.25
2.5
6.85
0.6
2
0.8
2.3
8.5
3.4
5.6
5.7
3.7
0.5
1.2
4.3
1.9
2.2
1
4.5
3.6
0.9
3.9
1.2
2.3
3.6
1.2
3.4
2.2
2.7
1.2
5.6
4.5
3.2
4.6
3.8
3.3
1.8
1.5
4.9
0.1
1.8
4
4.9
4.7
1.8
3.5
4.5
2.6
3.1
1.6
3.9
0.75
2.85
3.6
3.5
7.5
9
4
5.25
3.25
no record

7081
7082
7070
7071
7072
7073
7074
7075
7076
7078-1
7078.2
7096 (CLF)
7681.3
7171
7177
7570
7572
7573
7574
7575
7576
7578
7579
7681
7882
7683
7884
7685
7686
7701
7702
7703
7704
7705
7700
7707
7710
7711
7768
7729
7734
3424
MObLT ky-f!AINFALL
2003
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec

Rainfall
Complex 1
########
####
########
########
TOTAL
7570
0.2
2.6
0.1
2.9
7574
0.3
2.9
0.1
3.3
7096
0.6
2.6
0.1
3.3
7177
0.3
1.6
0.2
2.1
9256
0.9
2.6
0.1
3.6
7078-1
0.4
2.7
0.4
3.5
7078-2
0.4
2.7
0.4
3.5
7681-3
1.3
2.2
0
3.5
TOTAL
4.4
19.9
1.4
0
25.7
Complex 2
########
########
########
--
########
TOTAL
7573
1
2.8
0
3.8
7171
1.4
3.1
0
4.5
7682
1.2
2.7
0
3.9
7572
1
3.5
0
4.5
7579
1.2
2.9
0
4.1
7701
0.6
2.3
0
2.9
7702
1.8
2.1
0
3.9
7710
0
0
7683
1.4
1.8
0
3.2
TOTAL
9.6
18.4
0
0
30.8
Complex 3
########
###ff####
##g#####
########
TOTAL _
7705
0.5
3.2
0
3.7
7706
0.7
3.3
0
4
7707
0.7
3.5
0
4.2
7768
0.9
3
0
3.9
7685
0.2
2.7
0
2.9
7686
1.1
3
0
4.1
7097
0.9
3.2
0
4.1
TOTAL
5
21.9
0
0
26.9
Complex 4
########
########
TOTAL
7575
0.8
2.9
0.1
3.8
7576
0.8
2.7
0.1
3.6
7578
0.8
3.1
0.1
4
7681
0.7
3
0
3.7
7684
0.8
3
0.1
3.9
7070
0.8
3.7
0
4.5
TOTAL
4.7
18.4
0.4
0
23.5
Complex 5
########
########
########
######## TOTAL
7703
0.3
3.7
0
4
7704
0.3
3.7
0
4
7711
0.3
3.7
0
4
7071
0.3
3.2
0
3.5
7072
0.3
3.2
0
3.5
7073
0.3
3.2
0
3.5
7074
0.3
3.2
0
3.5
7075
0.5
3.4
0
3.9
7076
0.5
3.4
0
3.9
TOTAL
3.1
30.7
0
0 33.8

Gy
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 I
Tract
Field
Source
1.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fen.
Nutrient
Applied
Res.
(lbs/A)
N
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre}
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
Ibs/A
1000
l/A
tons
1000 gals
tom
34710
1
S13
Norfolk
L9
1.8
udaM Hay
06.7
Tons
43/1.8/31
• 305
0
0
Inig,
305
121.8
0.0
219.2
0.0
34710
1
S13
Norfolk
1.8
1.8
emal/Annual Rye
2.0
Tons
09/15-3/31
100
0
0
Irri&
10o
39.9
0.0
71.9
0.0
IS, Hay-4/7 Harvest
34710
10
S13
Rains
3.9
3.8
uda Ha
4.5
Tons
'3/1-8/31
• 225
0
0
Irri .
225
99.8
0.0
341.3
0.0
34710
10
S13
Rains
3.9
3.9
mall Grain overseed
1.0
Tons
1011-3/31
50
0
0
Im
50
20.0
0.0
75.8
0.0
34710
11
SO
Norfolk
3.7
3.7
uda Ha
06.7
Tons
03/1-8/31
' 305
0
0
Inri .
305
121.8
0.0
430.5
0.0
34710
11
S13
Norfolk
3.7
3.7
I/Annual R
2.0
Tom
•9115-3131
100
0
0
Irri
100
39.9
0.0
147.7
0.0
/S Hay-4/7 Harvest
34710
12
S13
wakulla
2.9
2.9
udap= Ha
•5.0
Tom
•3/1-8/31
• 250
01
0
Irrig,
250
99.8
0.0
289.4
0.0
347101
l2
5l3
Wakulla
2.9
2.9
ereaVAanual R e
2.0
Tons
•9/15-3/31
100
0
0
Irri
100
39.9
0.0
115.81
0.0
196233 Database Version 1
Date Printed: 09-24-2001
.............
WUT Page 1

.1:
Waste Utilization Table
Year 1
Traci
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.
(lbs/A)
N
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(arn)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
Ihs/A
1000
itaVA I
torts
I000 is
tons
/S, Hay-4/7 Harvest
34710
13
S13
Rains
5,7
5.7
K-rmudagrass Ha
$5.2
Tons
*3/1-8/31
* 225
0
0
In7
225
89.8
0.0
512.01
0.0
34710
13
S13
Rains
5.7
5.7
mall Grain Overseed
1.0
Tons
10/1-3/31
50
0
0
Irrig,
50
20.0
0.0
113.8
0.0
34710
14
S13
Rains
5.0
5.0
udagmss Ha
*5.2
Tons
*3/1-8/31
* 225
0
0
IrTi&
225
99.8
0.0
449.1
0.0
34710
14
S13
Rains
5.0
5.0
mall Grain Ovemeed
1.0
Tons
10/1-3131
50
0
0
Inist.
50
20.0
0.0
99.8
0.0
34710
15
S13
Rains
4.5
4.5
udagrass Hay
*5.2
1 Tons
*311-8/31
* 225
01
0
Irrig.
225
89.8
0.0
404.2
0.0
34710
151
S13
Rains
4.5
4.5
mall Grain Overseed
1.0
Tons
10/1-3131
50
0
0
Irri&
50
20.0
0.0
89.8
0.0
34710
161
SD
Rains
4.91
4.9
udagrass Ha
*5.2
Tons
13/1-8131
* 225
0
0
Irrig,
225
89.8
0.0
440.1
0.0
34710
161
S13
Rains
4.9
4.9
mall Grain Overseed
1.0
Tons
10/1-3131
50
0
0
Irri
50
20.0
0.0
97.8
0.0
34710
17
S13
Norfolk
6.2
6.2
k1ermudagrass Ha
*6.7
Tons
$311-8131
* 305
0
0
IrTi&
305
121.8
0.0
754.9
0.0
34710
17
S13
Norfolk
6.2
6.2
mall Grain Ovemeed
1.0
Tans
10/1-3131
50
0
0
Irrig,
50
20.0
0.01
123.8
0.0
34710
18
S13
Norfolk
5.8
5.8
uda ass Ha
*6.7
Tons
0311.8r31
* 305
0
0
irri
305
12 L8
0.0
706.2
0.0
34710
18
S13
Norfolk
5.8
5.8
mall Grain Overseed
1.0
Tons
1011-3/31
50
0
0
Irri
50
20.0
0.0
115.8
0.0
34710
19
S13
Norfolk
5.0
5.0
uda ass Ha
*6.7
Tons
*311-8131
* 305
0
0
Irri
305
121.8
0.0
706.2
0.0
34710
19
S13
Norfolk
5.0
5.0
rnallCnainOverseed
1.0
Tons
10/1-3/31
50
0
0
Irri
50
2010
0.0
5.8
0.0
34710
2
S13
Norfolk
1,4
1.4
ermuda ass Ha
*6.7
Tons
*3/1-8/3l
* 305
0
0
Irri
305
121.8
0.0
170.5
0.0
34710
2
813
Norfolk
1.4
1.4
mall Grain Overseed
1.0
Tons
10/1-3/31
50
0
0
lrri
50
2010
0.0
27.9
0.0
34710
20
S13
Norfolk
4,71
4.7
udaemss Ha
$6.7
Tons
$3/1-101
305
0
0
Irrig.
303
121.8
0.0
572.3
0.0
34710
201
S13
Norfolk
4.71
4.7
mall Grain Overseed
1.0
Toms
10/1-3/31
50
0
0
1 Irrig,
50
20.0
0.0
93.8
0.0
34710
21
S13
Norfolk
4.4
4A
udagass Hay_*6.7
Tons
*3/1-8/31
* 305
0
0
Ini .
305
121.8
0.0
535.7
0.0
34710
21
S13
Norfolk
4.4
4.4
mall Grain Overseed
1.0
Tons
10/1-3/31
50
0
0
Inig,
54
20.0
0.0
87.8
0.0
34710
31
SO
Norfolk
3.3
3.3
ud4grm Hay
*6.7
Tons
*311-8/31
* 305
0
0
Inig,
305
121.8
0.0
401.8
0.0
34710
3
S13
Norfolk
3.3
3.3
mall Grain Overseed
1.0.
Tons
10/1-3131
50
0
0
Irrip,
50
20.0
0.01
65.9
0.0
34710
4
S13
Norfolk
4.0
4.0
udagrass. Hay
*6.7
1 Tons
*3/1-8131
* 305
0
0
Irri .
305
121.8
0.0
497.0
0.0
34710
4
S13
Norfolk
4.0
4.0
mall Grain Oveseed
1.0
Tons
10/1-3131
SO
0
0
Irri
50
20.0
0.0
79.8
0.0
34710
5
S13
Norfolk
4.7
4.7
uda ass Ha
*6.7
Tons
*3/1-8/31
* 305
0
0
IrriR.
1 305
121.8
0.0
572.3
0.0
34710
5
S13
Norfolk
4.71
4.7
mall Grain Overseed
1.0
Tons
10/1-3131
50
0
SO
20.0
0.0
93.8
0.0
34710
6
S13
Norfolk
5.4
5.4
uda Ha
*6.7
Tons
*3/1-8/31
* 305
0
305
121.8
0.0
657.5
0.0
34710
6
S1.3
Norfolk
5.4
5.4
mall Grain Ovenaeed
1.0
Tons
10/1-3/31
50
0
50
20.0
0.0
107.8
0.0
34710
7
S13
Norfolk
5.9
5.9
uda Ha
*6.7
Tons
*3/1-8131
* 305
0
$Ir
305
121.8
0.0
718.4
0.0
34710
7
S13
Norfolk
5.9
5.9
mall Grain Ovenbeed
1.0
Tons
10/1-3/31
50
0
50
20.0
0.0
t 17.8
0.0
34710
8
S13
Norfolk
5.7
3.7
u Hay*6.7
Tons
*3/1-8/31
* 303
0
305
121.8
0.0
694.0
0.0
34710
8
S13
Norfolk
5.7
5.7
mall Grain Overseed
1.0
Tons
10/1-3131
50
0
50
20.0
0.0
113.8
0.0
.............................................................................---.-...........................................-......................-...........-..........................................................................................--..--....-....--...................--............................ -g,....
196233 Database Version 1.06 Date Printed: 09-24-2401 WIJT Page 2

Waste Utilization Table
Year 1
Tract
I Field
Source
I.D.
Soil Series
Total
Acre
Use.
I Acres
crop.
-RYE-
RYE
Unit
Applic.
I Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fert.
Nutrient
Applied
Rea.
(IbslA)
N
Applies
I Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure I
Applied
(acre)
Liquid
Manure
Applied
(Field)
solid
Manure
Applied
(Field)
N
N
Ibs1A
1000
al/A
tons
1000 als
Ions
347101
9
S13
Rains
5.5
1 5.5
uda Ha
•5.2
Tons
1 •311-8/31
• 225
01
o
1 Irrig,
225
89.81
0.0
494.0
0.0
347101
9
S13
Rains
5.3
5.5
Pmall Grain Qverseed
1.0
Tons
10I1-3/31
1 50
ot
0
t trriz
1 50
20.01
0.0
109.8
0.0
Lagoon Liquids
Total lied, 1000 gallons
12,642
'total Produced, 1000 gallons
12,574
Balance. 1000 Notts
-69
Manure Solids
Total Applied. tons
0
Total Produced, tons
0
Balance, tons
1
0
Notes: 1. In the tract column, symbol — means leased, otherwise, owned,
2. Symbol • means user entered data.
......................................................................................................... ........................................................................................................ ..... ... .. .................................................................................. .......... •..........................
196233 Database Version 1.06 Date Printed: 09-24-2001 WUTT Page 3

Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle
FARM # I Field # 7578 1 10_ COMPLEX: 14
Fields Size (acres) = (A) 3.80
FARM OWNER: Carroil's Foods;"Inc Irrigation Operator NIA
Owner's Address P O Box 1767 Irrigation Operator's
Laurinburg NC 28352 Address
Owners Phone [phone] Operator's Phone #
From Waste Utilization Plan
Crop Type
BERMUDA/RYE------]
Recommended PAN
275
225/050
Loading (Ibslacre) = (8)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmldd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gal/acre)
(lbs/1000 gal)
(Ibslacre)
Before 10/15/2002
After 10/1512002
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
`See (11) Below
8/20/2002
9329
9330
60
1
225
13,500
3,553
2.90
10.3
+ 215
+ 50
8/22/2002
9330
9336
360
1
225
81,000
21,316
2.90
61.8
+ 153
+ 50
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE 14.8
Before 10/15/2002
ENT NEED
J4,000 !Z '(+) NUTRINT EXCESS
CROP CYCLE TOTALS NUTRIE
()
CURRENT SAMPLE ANALYSIS 4.9
After 10/15/2002
"- HOURS LEFT TO PUMP — • caution should be taken when using this estimate as it approaches zero! This Is an estimale and tactors 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 applicalionsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
s
8 2003
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
REPORT DATE:
FARM # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Laaoon lrriaation Fields Resort iFIN& REPORT FOR THIS FIELD
4/22/2003 One Form for Each Field Der CroD Cvcle
7578 1
5.70
Carroll's Foods, Inc.
P O Box 1767
Laurinburg NC 28352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 14
Crop Type
BERMUDAIRYE
Recommended PAN
Loading (Ibslacre) = (B)
275
2251050
(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
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(galtacre)
7/(A)
Waste Analysis
PAN
(Ibs11000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(8)x(9)11000
Nitrogen Balance
(lbs/acre)
Before 1011512002
`See (11) Below
Nitrogen Balance
(Ibslacre)
After 10/15/2002
'See (11) Below
4/16/2002
3882
3886
240
1
225
54.000
9,474
3.70
35.1
+ 190
+ 50
4/22/2002
3894
3895
60
1
225
13,500
2,368
3.70
8.8
+ 181
+ 50
9/30/2002
9369
9373
240
1
225
54,000
9,474
2.90
27.5
+ 154
+ 50
10/l/2002
9373
9375
120
1
225
27.000
4,737
2.90
13.7
+ 140
+ 50
10/7/2002
9393
9394
60
1
225
13,500
2,368
2.90
6.9
+ 133
+ 50
10/10/2002
9395
9397
120
1
225
27,000
4,737
2.90
13.7
+ 119
+ 50
12/16/2002
9398
9401
180
1
225
40,500
7,105
2.90
20.6
+ 119
+ 29
12/17/2002
9401
9405
240
1
225
54,000
9,474
2.90
27.5
+ 119
+ 2
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
17.4
0.3
Before
After
10/15/2002
10/15/2002
283,500
CROP CYCLE TOTALS
154
'(+) NUTRIENT NEED
(•) NUTRIENT EXCESS
"' HOURS LEFT TO PUMP — . caution should be taken when using this estimate as It approaches zero) This is an eslirnate 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 ran cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2 Lapoon Irrialation Fields Report FINAL REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cycle
_ 7578 14-*
5.00
Carroll's Foodslnc.'.
P 0 Box 1767
Laurinburg NC 28352
(910)-276.0648
Irrigation Operator N/A
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 14
Crop Type
BERMUDA/RYE Recommended PAN
Loading (lbs/acre) = (B)
275
F
I 225/050
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop
(11) Double Crop
Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibslacre)
(gal/min) (gallons) (gallacre) (Ibs11000 gal) (Ibslacre) Before 10/15/2002
(3y(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 'See (11) Below
Nitrogen Balance
(Ibslacre)
After 10/15/2002
'See(11)Below
4/16/2002
3878
3882
240
1
225
54,000
10,800
3.70
40.0
+ 185
+ 50
4/2312002
3895
3898
180
1
225
40,500
8,100
3.70
30.0
+ 155
+ 50
4/24/2002
3898
3899
60
1
225
13,500
2,700
3.70
10.0
+ 145
+ 50
9/25/2002
9362
9367
300
1
225
67,500
13,500
2.90
39.2
+ 106
+ 50
9/30/2002
9367
9368
60
1
225
13,500
2,700
2.90
7.8
+ 98
+ 50
10/3/2002
9387
9388
60
1
225
13,500
2,700
2.90
7.8
+ 90
+ 50
10/7/2002
9388
9392
240
1
225
54,000
10.800
2.90
31.3
+ 59
+ 50
12/18/2002
9405
9406
60
1
225
13,500
2,700
2.90
7.8
+ 59
+ 42
12/31/2002
9440
9442
120
1
225
27,000
5,400
2.90
15.7
+ 59
+ 27
1/7/2003
1 9448
9451
180
1
225
40,500
8,100
2.90
23.5
+ 59
+ 3
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE 7.5
CURRENT SAMPLE ANALYSIS 0.4
Before
After
337,500 213 (+} NUTRIENT NEED
10/15/2002 CROP CYCLE TOTALS (-} NUTRIENT EXCESS
10115/2002 j
"• 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 inoorrectt Failure to allow for such changes can cause over apot cetionsf
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owners Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2
REPORT DATE:
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Lagoon Irriaation Fields Report FINAL REPORT_ FOR THIS FIELD
4/22/2003 One Form for Each Field raer Crop Cycle
7578 1 15=
4.50~�
Carroll's'Foods :lnci IIJ r,;:,i
P O Box 1767 !
Laurinburg NC 28352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 4
Crop Type
BERMUDNRYE7
Recommended PAN
Loading (lbs/acre) = (13)
275
2251050
(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
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
7/(A)
Waste Analysis
PAN
(Ibs/1000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(8)x(9)11000
Nitrogen Balance
(Ibslacre)
Before 10/15/2002
"See (11) Below
Nitrogen Balance
(Ibslacre)
After 10/15/2002
'See (11) Below
4/12/2002
3874
3875
60
1
225
13,500
3.000
3.70
11.1
+ 214
+ 50
4115/2002
3875
3878
180
1
225
40,500
9,000
3.70
33.3
+ 181
+ 50
4/24/2002
3900
3905
300
1
225
67,500
15,000
3.70
55.5
+ 125
+ 50
9/11/2002
9356
9362
360
1
225
81,000
18,000
2.90
52.2
+ 73
+ 50
10/1/2002
9376
9376
120
1
225
27,000
6,000
2.90
17.4
+ 55
+ 50
10/2/2002
9378
9381
180
1
225
40,500
9.000
2.90
26.1
+ 29
+ 50
1/6/2003
9444
9448
240
1
225
54,000
12,000
2.90
34.8
+ 29
+ 15
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
3.4
Before
After
10/15/2002
10/15/2002
324,000
CROP CYCLE TOTALS
230
'(+) NUTRIENT NEED
(-} NUTRIENT EXCESS
1.7
HOURS LEFT TO PUMP'^ • caution should be taken when using this estimate as it approaches zeral This is an estimate and factors such as changes in application rates (gpm) and fluctuations in tagoon 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 6
(11)E=nter 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

Form IRR-2
REPORT DATE:
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owner's Phone
Laaoon Irriqation Fields Report FINAL. REPORT -FOR -THIS FIELD
4/22/2003 One Form for Each Field per Crop Cycle
7578 11$-" COMPLEX: 14
4.90
Carroll's Foods; lnc.,, -" Irrigation Operator NIA
IP O Box 1767 Irrigation Operator's
ILaurinburg NC 28352 Address
{910y276-0648 Operator's Phone #
From Waste Utilization Plan
Crop Type
BERMUDA/RYE
Recommended PAN
Loading (lbs/acre) = (B)
275
225/050
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mm/dd/yr
Start
Time
End
Time
Total
Minutes
(3} (2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gallmin) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
71(A)
Waste Analysis
PAN
(lbs/1000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(8)x(9)11000
Nitrogen Balance
(Ibslacre)
Before 10/15/2002
*See (11) Below
Nitrogen Balance
(Ibslacre)
After 110/15/2002
*See (11) Below
4/11/2002
3868
3874
360
1
1
225
81,000
16,531
3.70
61.2
+ 164
+ 50
4/18/2002
3890
3894
240
1
205
49,200
10,041
3.70
37.2
+ 127
+ 50
9/25/2002
9366
9367
60
1
225
13,500
2,755
2.90
8.0
+ 119
+ 50
9/30/2002
9367
9373
360
1
225
81,000
16,531
2.90
47.9
+ 71
+ 50
10/1/2002
9373
9376
180
1
225
40,500
8,265
2.90
24.0
+ 47
+ 50
1/6/2003
9444
9448
240
1
225
54,000
11,020
2.90
32.0
+ 47
+ 18
1/7/2003
9448
L 9450
120
1
225
27,000
5,510
2.90
16.0
+ 47
+ 2
HOURS LEFT TO
ON ENTIRE FIELD
CURRENT SAMPLE
PUMP
USING THE
ANALYSIS
5.9
Before
After
1011512002
1971512002
346,200
CROP CYCLE TOTALS
226
i'l-)
'(+) NUTRIENT NEED
NUTRIENT excess
_j
1 0.3
••• HVUKS LEV I I U 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 applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(I I)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 Irriqation Fields Report FINAL REPORT FOR THIS FIELD I
REPORT DATE: 4/22/2003
FARM # ! Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Crop Type
One Form for Each Field per Crop Cycle
7578 117-!
6.20
Carroll's Foods,,Inc
P 0 Box 1767
I_aurinburg NC 15352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
BERMUDA/RYE Recommended PAN 355
Loadina (lbslacrel = (Bl
COMPLEX: 4
305/050
(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
mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre)
(gallmin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 10/15/2002
(3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 `See (11) Below
Nitrogen Balance
(Ibslacre)
After 10/15/2002
'See (11) Below
4/5/2002
3860
3862
120
1
225
27,000
4,355
3.80
16.5
+ 288
+ 50
4/6/2002
3862
3864
120
1
225
27,000
4,355
3.80
16.5
+ 272
+ 50
4/6/2002
3864
3866
120
1
225
27,000
4,355
3.80
16.5
+ 255
+ 50
4/8/2002
3866
3868
120
1
225
27,000
4.355
3.80
16.5
+ 239
+ 50
4/16/2002
3883
3886
180
1
205
36,900
5,952
3.70
22.0
+ 217
+ 50
4/22/2002
3894
3895
60
1
205
12,300
1.984
3.70
7.3
+ 209
+ 50
9/11/2002
9356
9362
360
1
225
81,000
13,065
2.90
37.9
+ 172
+ 50
9/25/2002
9362
9366
240
1
225
54,000
8,710
2.90
25.3
+ 146
+ 50
1011/2002
9377
9378
60
1
225
13,500
2,177
2.90
6.3
+ 140
+ 50
10/2/2002
9378
9384
360
1
225
81,000
13,065
2.90
37.9
+ 102
+ 50
10/3/2002
9384
9387
180
1
225
40,500
6,532
2,90
18.9
+ 83
+ 50
12/16/2002
9398
9401
180
1
225
40,500
6,532
2.90
18.9
+ 83
+ 31
12/17/2002
1 9401
1 9405
240
1
225
54,000
8,710
2.90
25.3
+ 83
+ 6
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE 13.2
Before 10l1512002
CROP CYCLE TOTALS
"(+)NUIRIENINEED
M NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 0.9
After 1011512002
— 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 nionlhs)
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 6
(11)Enler the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owners Signature
Certified Operator (Print)
Operators Signature
1 of 1

Form IRR-2 Lagoon Irrigation Fields Report FINALEPORT FOR THIS FIELD
REPORT DATE: 4/22/2003
FARM # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop CVcle
7578 1
18-*
5.80
Carroll's=Foods;'Inc �, : „m
+ty,... ' I
r
P0Box 176 7
Laurinburg
NC 128352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 14
Crop Type
BERMUDAIRYE 7Recommended
PAN 355
Loading (Ibslacre) = (B)
305/050
(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/dd/yr Time Time Minutes Operating per Acre PAN (lbs/acre)
(gallmin) (gallons) (gallacre) (lbs11000 gal) (Ibslacre) Before 10/15/2002
(3y(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9y1000 'See (11) Below
Nitrogen Balance
(Ibslacre)
After 10115/2002
'See (11) Below
4/16/2002
3878
3884
360
1
205
73,800
12,724
3.70
47.1
+ 258
+ 50
4/17/2002
3886
3890
240
1
225
54,000
9,310
3.70
34.4
+ 223
+ 50
4/23/2002
3895
3898
180
1
205
36,900
6,362
3.70
23.5
+ 200
+ 50
4/24/2002
3898
3902
240
1
205
49,200
8,483
3.70
31.4
+ 169
+ 50
9/5/2002
9344
9349
300
1
225
67,500
11,638
2.90
33.8
+ 135
+ 50
9/912002
9349
9356
420
1
225
94,500
16.293
2.90
47.3
+ 88
+ 50
10/3/2002
9387
9388
60
1
225
13,500
2.328
2.90
6.8
+ 81
+ 50
10/712002
9388
9394
360
1
225
81,000
13,966
2.90
40.5
+ 40
+ 50
10/10/2002
9394
9397
180
1
225
40,500
6,983
2.90
20.3
+ 20
+ 50
12/16/2002
9398
9400
120
1
225
27,000
4,655
2.90
13.5
+ 20
+ 37
12131/2002
9440
9442
120
1
225
27,000
4,655
2.90
13.5
+ 20
+ 23
1/8/2003
9452
9453
60
1
225
13,500
2,328
2.90
6.8
+ 20
+ 16
1/9/2003
1 9454
9456
120
1
225
27,000
4,655
1 2.90
13.5
+ 20
+ 3
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
3.0
605,400 332 •(+� NUTRIENT NEED
Before 10115/2002 CROP CYCLE TOTALS (_y NUTRIENT EXCESS
After 1 10/15/2002
0.4
— 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 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 6
(11 )Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2 Laaoon Irrigation Fields Report FINAL. -REPORT FOR THIS
REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle
FARM # I Field # 7578 1 1 g_• COMPLEX: 14
Fields Size (acres) = (A) 5.00 —Ij
FARM OWNER: Carroll's Foods;anc Irrigation Operator N/A
Owner's Address P 0 Box 1767 Irrigation Operators
Laurinburg NC I28352 Address
Owner's Phone (910)-276-OM Operator's Phone #
From Waste Utilization Plan
Crap Type
BERM UDA/RYE
Recommended PAN
Loading (lbs/acre) = (B)
355
305/050
(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 (lbs/acre)
(gallmin) (gallons) (gal/acre) (ibs/1000 gal) (lbs/acre) Before 10/15/2002
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 *See (11) Below
Nitrogen Balance
(Ibslacre)
After 10/15/2002
'See (11) Below
4/11/2002
3872
3874
120
1
205
24,600
4,920
3,70
18.2
+ 287
+ 50
4/12/2002
3874
3875
60
1
205
12,300
2,460
3.70
9.1
+ 278
+ 50
4/15/2002
3875
3876
60
1
205
12,300
2,460
3.70
9.1
+ 269
+ 50
4/24/2002
3902
3905
180
1
205
36,906
7,380
3.70
27.3
+ 241
+ 50
9/11/2002
9359
9362
180
1
225
40,500
8,100
2.90
23.5
+ 218
+ 50
9/25/2002
9362
9367
300
1
225
67,500
13,500
2.90
39.2
+ 179
+ 50
10/1/2002
9373
9378
300
1
225
67,500
13,500
2.90
39.2
+ 139
+ 50
10/2/2002
9378
9383
300
1
225
67,500
13,500
2.90
39.2
+ 100
+ 50
10/10/2G02
9396
9397
60
1
225
13,500
2,700
2.90
7.8
+ 93
+ 50
12/17/2002
9401
9405
240
1
225
54,000
10,800
2.90
31.3
+ 93
+ 19
1/8/2003
9452
9454
120
I 1
225
27,000
5,400
2.90
15.7
+ 93
+ 3
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
11.8
Before 10111512002
After 10/15/2002
423,600 259 •(+) NUTRIENT NEED
CROP CYCLE TOTALS •0 NUTRIENT EXCESS
0.4
— HOURS LEFT TO PUMP — . caution should be taken when using this estimate as it approaches zeros This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
My 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 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2
REPORT DATE:
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER;
Owner's Address
Owner's Phone
Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD
4/22/2003 One Form for Each Field Der Cron Cycle
7578 = 2--
1.40
Carroll's Foods, lnc
P O Box 1767
Laurinburg NO 28352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operators Phone #
COMPLEX: 14
From Waste Utilization Plan
BERMUDA/RYE
Recommended PAN
355
305/050
Crop Type
I
Ll
Loading (Ibs/acre) _ (B}
(1)
(2)
(3)
(4) (5)
(6) (7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total # of Sprinklers
Flow Rate Total Volume
Volume Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmldd/yr
Time
Time
Minutes Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min) (gallons)
(gallacre)
(Ibs/1000 gal)
(Ibslacre)
Before 10/15/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
*See (11) Below
'See (11) Below
8/14/2002 1
9321
1 9322
60
1
225 1 13,500
9,643
3.60
34.7 1
+ 270
+ 50
HOURS LEFT TO PUMP 1,S,OUu 30 .") rvu i ratty i rvttu
ON ENTIRE FIELD USING THE 7.8 Before 10/15/2002 CROP CYCLE TOTALS 1.) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 1.4 After 1 10/1512002
— 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)
My 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 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2 Laaoon Irriaation Fields Report FINAL REPORT_F_ORTNIS FIELD _ _J
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field ner Crop Cvcle
7578 20-`
4.70
Carroll's Foods; Inc *-i,,',,
P 0 Box1767
Laurinburg I NC 1283527
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 14
Crop Type
SERMUDAIRYE
Recommended PAN 355
Loading (Ibslacre) = (B) F
305/050
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 Nitrogen Balance
mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre)
(gal/min) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 10/15/2002
(3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below
Nitrogen Balance
(Ibslacre)
After 10/15/2002
'See (11) Below
4/612002
3864
3866
120
1
205
24,600
5,234
3.80
19.9
+ 285
+ 50
4/8/2002
3866
3868
120
1
205
24,600
5,234
3.80
19.9
+ 265
+ 50
4/11/2002
3868
3872
240
1
205
49,260
10,468
3.70
38.7
+ 226
+ 50
4/2412002
3902
3905
180
1
225
40,500
8,617
3.70
31.9
+ 195
+ 50
9/9/2002
9351
9356
300
1
225
67,500
14,362
2.90
41.6
+ 153
+ 50
9/11/2002
9356
9358
120
1
225
27,000
5,745
2.90
16.7
+ 136
+ 50
1017/2002
9389
9394
300
1
225
67,500
14,362
2.90
41.6
+ 95
+ 50
10/10/2002
9394
9396
120
1
225
27,000
5,745
2.90
16.7
+ 78
+ 50
12/18/2002
9405
9406
60
1
225
13,500
2,872
2.90
8.3
+ 78
+ 42
12/31/2002
9440
9442
120
1
225
27,000
5,745
2.90
16.7
+ 78
+ 25
1/6/2003
9444
9446
120
1
225
27.000
5,745
2.90
16.7
+ 78
+ 8
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
9.4
Before
After
10/15/2002
10/15/2002
395,401 269 y+) NUTRIENT NEED
CROP CYCLE TOTALS 0 NUTRIENT EXCESS
1 1.0
HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches zero[ Thls is an estimate and factors such as changes in application fates tgpml and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect! Fallure to allow for such changes can cause over applirmtionel
(9) NC❑A Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 Of 1

Form IRR-2 Laaoon Irriaation Fields Report I FINAL. REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cvcle
7578 1 21 .
4.40
Carroll's Foods, Inc.. , ;;•; �„ Irrigation Operator
P O Box 1767 Irrigation Operator's
Laudnburg I NC 128352 Address
(910)-276-0648 Operator's Phone #
From Waste Utilization Plan
NIA
i
COMPLEX: 14
Crop Type
BERMUDA/RYE
Recommended PAN
Loading (lbs/acre) = (B)
355 305/050
(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/dd/yr Time Time Minutes Operating per Acre PAN (lbs/acre)
(gal/min) (gallons) (gallacre) (lbs/1000 gal) (Ibslacre) Before 1011512002
(3)-1 (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/l000 'See (11) Below
Nitrogen Balance
(Ibslacre)
After 10/15/2002
'See (11) Below
4/5/2002
3860
3862
120
1
205
24,600
5,591
3.80
21.2
+ 284
+ 50
4/6/2002
3862
3864
120
1
205
24,600
5,591
3.80
21.2
+ 263
+ 50
4/18/2002
3890
3894
240
1
225
54,000
12,273
3.70
45.4
+ 217
+ 50
4/23/2002
3895
3898
180
1
225
40,500
9,205
3.70
34.1
+ 183
+ 50
4/24/2002
3898
3902
240
1
225
54,000
12,273
3.70
45.4
+ 138
+ 50
9/5/2002
9344
9349
300
1
225
67,500
15,341
2,90
44.5
+ 93
+ 50
9/9/2002
9349
9350
60
1
225
13,500
3,068
2.90
8.9
+ 84
+ 50
10/2/2002
9382
9384
120
1
225
27,000
6,136
2.90
17,8
+ 66
+ 50
1013/2002
9384
9388
240
1
225
54,000
12,273
2.90
35.6
+ 31
+ 50
1/6/2003
9448
9449
60
1
225
13,500
3,068
2,90
8.9
+ 31
+ 41
117/2003
9448 1
9451
180
1
225 1
40,500
9,205
2.90
26.7
+ 31
+ 14
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
3.5
Before
After
413,700 310 '(+) NUTRIENT NEED
10115/2002 CROP CYCLE TOTALS '(-) NUTRIENT EXCESS
10115/2002
1 1.6
--- NUUKb Ltr r i u Ijum --- -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 Fluclualions in lagoon analysis {especially during winter months)
may cause it to be incorrect! Failure to allow for such changes can cause over applicationst
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2 Lagoon Irrigation Fields Report I FINAL REPORT FOR THIS FIELD_
REPORT DATE: 4/22/2003
FARM # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cycle
7578 3 *
3.30
CarroII' Foals; lnc t
P O Box 1767
Laudnburg NC 28352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: R
Crop Type
BERMUDA/RYE
Recommended PAN
355
305/050
Loading (lbslacre) = (B)
(1)
(2)
(3)
(4) (5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total # of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes Operating
per Acre
PAN
(lbstacre)
(lbs/acre)
(gallmin)
(gallons)
(gal/acre)
(lbs11000 gal)
(lbs/acre)
Before 10/15/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)11000
'See (11) Below
"See (11) Below
8/13/2002
9315
9321
360
1
225
81,000
24,545
3.60
88.4
+ 217
+ 50
1/15/2003
9468
9469
60
1
225
13.500
4,091
2.90
11.9
+ 217
+ 38
HOURS LEFT TO PUMP 94,50D 100 '(+I NUTRIENT NEED
ON ENTIRE FIELD USING THE 18.3 Before 10/15/2002 CROP CYCLE TOTALS
CURRENT SAMPLE ANALYSIS 3.2 After 10/15/2002 (►NUTRIENT EXCESS
"' HOURS LEFT TO PUMP ^- - caution should be taken when using this estinete as it approaches zero] This is an esGmale and faclors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrecil Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2 Laaoon Irriaation Fields Resort I FINAL REPORT FOR TN_IS-FIEL17 __ I
REPORT DATE: 4/22/2003
FARM # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owner's Phone
One Form for Each Field per Crop Cvcle
7578 1 4-'
4.00
Carroll's'FoqdS`-Llncnp.<.
P O Box 1767
Laurinburg NC 28352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 4
Crop Type
BERMUDA/RYE
Recommended PAN
355
305/050
Loading (lbs/acre) = (B)
(1)
(2)
(3)
(4) (5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total # of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gallmin)
(gallons)
(gallacre)
(Ibs/1000 gal)
(Ibslacre)
Before 10/15/2002
After 10/15/2002
(3}(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)/1000
'See (11) Below
'See (11) Below
8/6/2002
9307
9308
60
1
225
13,500
3,375
3.60
12.1
+ 293
+ 50
8/12/2002
9310
9313
180
1
225
40,500
10,125
3.60
36.4
+ 256
+ 50
1/15/2003
9463
9467
240
1
225
54,000
13,500
2.90
39.2
+ 256
+ 11
}FOURS LEFT TO PUMP 108,000 88 (+) NUTRIENT NEED
ON ENTIRE FIELD USING THE 26•2 Before 10/15/2002 I CROP CYCLE TOTALS '(_) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 1.1 After 110/1512002
— HOURS LEFT TO PUMP — • caution should be taken when using this estimale 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 applicationsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(I1)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
1oft

Form IRR-2
REPORT DATE:
FARM # l Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Lagoon Irriciation Fields Report
4/22/2003 One Form for Each Field per Crop Cycle
7578 1
4.70
Carroll's.Foods,
P O Box 1767
Laurinburg NC 28352
(910 �276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
FINAL REPORT FOR THIS FIELD I
COMPLEX: 14
BERMUDA/RYE-------]
Recommended PAN
355
305/050
Crop Type
I
I
Loading (lbs/acre} = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flaw Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(lbslacre)
(lbs/acre)
(gal/min)
(gallons)
(gal/acre)
(lbs/1000 gal)
(Ibslacre)
Before 10/15/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)/1000
*See (11) Below
*See (11) Below
8/14/2002
9324
9325
60
I 1
I
225
13,500 1
2,872
3.60
10.3
+ 295
+ 50
8/19/2002
9324
9325
60
1
225
13,500
2,872
2.90
8.3
+ 286
+ 50
8/20/2002
9325
9330
300
1
225
67,500
14,362
2.90
41.6
+ 245
+ 50
8/22/2002
9330
9335
300
1
225
67,500
14,362
2.90
41.6
+ 203
+ 50
1/15/2003
9463
9467
240
1
225
54.000
11,489
2.90
33.3
+ 203
+ 17
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
24.4
Before 10/15/2002
216,DOO
CROP CYCLE TOTALS
135
'(+y NUTRIENT NEED
'(.) NUTRIENT EXCESS
CURRENT SAMPLE
ANALYSIS
r 2.0
After
10/15/2002
— HOURS LEFT TO PUMP -" - caution should be taken when using this estimate as it approaches zeral This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect! Failure to allow for such changes can cause over apptimtions}
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 Of 1

Form IRR-2
REPORT DATE:
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Laaoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD
4/22/2003 One Form for Each Field per Crop Cycle
7578 6-' COMPLEX: 4
5.40
Carroll's Foods,'IncI -... Irrigation Operator NIA
P O Box 1767 irrigation Operator's
t_aurinburg NC 28352 Address
(910}276-0648 Operators Phone #
From Waste Utilization Plan
Crop Type
BERMUDA/RYE
Recommended PAN
355
3051050
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
mmldd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gal/acre)
(lbs/1000 gal)
(Ibslacre)
Before 10115/2002
After 10/1512002
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)xftl000
'See (11) Below
'See (11) Below
8/22/2002
9336
9337
60
1
225
13,500
2,500
2.90
7.3
+ 298
+ 50
8/23/2002
9337
9338
60
1
225
13.500
2,500
2.90
7.3
+ 290
+ 50
9/4/2002
9337
9344
420
1
225
94,500
17,500
2.90
50.8
+ 240
+ 50
1/15/2003
1 9463
9469
360
1
225
81,000
15,000
2.90
43.5
+ 240
+ 6
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
33.1
Before
10l15J2002
202,500
CROP CYCLE TOTALS
109
'(+) NUTRIENT NEED
l NUTRIENT EXCESS
0.9
CURRENT SAMPLE ANALYSIS
After
10/15/2002
... HOURS LEFT TO PUMP ^• - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in apphc lion rates (gpm) and fluctuations in iagoon analysis (especially during winter months)
may cause it to be incorrect! Failure to allow for such changes can cause over applicalionsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (8). Continue
subtracting column (10) form column (11) following each irrigation eve
Owners Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003
FARM # ! Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field Der Crop Cycle
7578 1 7-"
5.90
Carroll's Foods, Inc. irrigation Operator
P 0 Box 1767 Irrigation Operator's
Laudnburg I NC 128352 Address
(910}276-0648 Operators Phone #
From Waste Utilization Plan
N/A
COMPLEX: 14
Crop Type
BERMUDAIRYE
L]
Recommended PAN
355
305/050
Loading (lbs/acre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/dd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(lbslacre)
(lbs/acre)
(gallmin)
(gallons)
(gallacre)
(Ibs11000 gap
(lbslacre)
Before 10115/2002
After 1011512002
(3)-(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(B)x(9)11000
'See (11) Below
'See (11) Below
8/6/2002
9307
9308
60
1
225
13.500
2,288
3.60
8.2
+ 297
+ 50
1/13/2003
9456
9461
300
1
225
67,500
11,441
2.90
33.2
+ 297
+ 17
1/14/2003
9461
9462
60
1
225
13,500
2,288
2.90
6.6
+ 297
+ 10
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
44•7
Before 10/15/2002
94,500
CROP CYCLE TOTALS
4$
11) NUTRIENT NEED
(-)NUTRIENT EXCESS
CURRENT SAMPLE
ANALYSIS
1.5
After
10115/2002
•** HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches xerol This Is an estimate and factors such as changes in application rates (gpm) and 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 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of i

Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THM FIFLD�
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Crop Type
One Form for Each Field per Crop Cvcle
7578 1 8-"
5.70
Carroll's Foods. Inc
P 0 Box1767
Laurinburg I NC 128352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
BERMUDA/RYE Recommended PAN 355 1 305/050
Loadino (Ibslacre) = (B)
COMPLEX: 14
(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
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gallacre)
7/(A)
Waste Analysis
PAN
(Ibs/1000 gal)
See(9)Below
PAN Applied
(Ibslacre)
(8)x(9)l1000
Nitrogen Balance
(Ibslacre)
Before 10/15/2002
'See (11) Below
Nitrogen Balance
(lbs/acre)
After 10115/2002
'See (11) Below
8/12/2002
9310
9315
300
1
225
67,500
11,842
3.60
42.6
+ 262
+ 50
8/1312002
9315
9319
240
1
225
54,000
9,474
3.60
34.1
+ 228
+ 50
1/13/2003
9456
9461
300
1
225
67,500
11,842
2.90
34.3
+ 228
+ 16
1/14/2003
�
1 9461
1 9462
60
1
—r--
225
i
13,500
2,368
2.90
6.9
I I
+ 228
+ 9
__j
HOURS LEFT TO PUMP xvZ'Ouv l t 't+l nu l rut[v r Nl=tu
ON ENTIRE FIELD USING THE 33.2 Before 10/15/2002 CROP CYCLE TOTALS (-} NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 1.3 After 10/1512002
— 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 applicationsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
REPORT DATE:
FARM # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Lagoon Irriqation Fields Renort FINAL REPORT_FOR THIS F_IEI_Q
4/22/2003 One Form for Each Field oer Cron Cvcle
757$ 9-*5.50
Carroll's Foods -lnc. =
P O Box 1767
Laurinburg NC 28352
(91 OY276-0648 ^�
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 14
Crop Type
BERMUDAIRYE
Recommended PAN
Loading (lbs/acre) = (B)
275
225/050
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mm/ddlyr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
7/(A)
Waste Analysis
PAN
(lbs11000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(8)x(9yl000
Nitrogen Balance
(Ibslacre)
Before 1011512002
'See (11) Below
Nitrogen Balance
(lbslacre)
After 10/15/2002
*See (11) Below
8/13/2002
9319
9321
120
1
225
27,000
4,909
3.60
17.7
+ 207
+ 50
8/14/2002
9321
9324
180
1
225
40.500
7,364
3.60
26.5
+ 181
+ 50
8/19/2002
9324
9325
60
1
225
13,500
2,455
2,90
7.1
+ 174
+ 50
8/20/2002
9325
9328
180
1
225
40,500
7,364
2.90
21.4
+ 152
+ 50
1/13/2003
9456
9461
300
1
225
67,500
12,273
2.90
35.6
+ 152
+ 14
1114/2003
9461
_r
9462
60
1 —1
225
13,500
2,455
2.90
7.1
+ 152
+ 7
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
21.4
Before
After
10/15/2002
1011512002
202,500
CROP CYCLE TOTALS
115
(+) NUTRIENT NEED
'(-� NUTRIENT EXCESS
1 0
HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect) Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETFEVILLE REGIONAL OFFICE
March 17, 2000
CERTIFIED MAIi.
R99RN RECEIPT RE _UWED
Mr. Howard Hobson
Carroll's Foods, Inc.
P.O. Drawer 8%
Warsaw, NC 28398
SUBJECT: NOTICE OF DEFICIENCY
Carroll's Foods, Inc,
Facility No. 78 - 8
Permit No. AWS780008
Robeson County
Dear Mr. Hobson:
On January 31, 2000, you or staff from your farm notified the Fayetteville Regional Office
of the Division of Water Quality, as required by General Permit condition 111.6.e, that the freeboard
level of the lagoon was less than the minimum required by the General Permit. The liquid level of
the lagoon was reported as 17 inches. General Permit condition V.3 states that `The maximum
waste level in lagoonsfstorage ponds shall not exceed that specified in the CAWMP. At a minimum,
maximum waste level for lagoonslstorage ponds must not exceed the level that provides adequate
storage to contain the 25-year, 24-hour sbnn event plus as additional 1 toot of structural freeboard.".
The Division of Water Quality will take no further adian for this reported incident at this
time. However, you are asked to please notify this office in writing within 15 days of reoeipt of this
letter as to what date the lagoon was lowered to the required freeboard level. This information is
essential in determining if the lagoon was lowered within the specified time frame in which the Plan
of Action (POA) allotted. it will also dose this event out within your file. if you have any questions
concerning this matter, please do not hesitate to contact myself at [phone].
Sincerely,
Robert F. Heath
Environmental Specialist
cc, Sonya Avant - Complianoe Group
Central Files
Trent Allen - DSWC Fayetteville Office
Ed Holland - Robeson County NRCS
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-SO43
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY/ AFFIRMATIVEACTION EMPLOYER - SO% RECYCLEO/10% POST -CONSUMER PAPER

CARROU'S FOODS , INC.
P.O. BOX 1767 - 325 McKAY Sr.
LAURINBURG, NORTH CAROLINA 28353
PH.910/276-0648 FAX:[phone]
November 20 1998
Jeffery Brown
Environmental Engineer
North Carolina Department of
Environment and Natural Resources
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
SUBJECT: RESPONSE TO VIOLATION
Farm 7578
Facility No. 78-8
Robeson County
Dear Mr. Brown:
RECHWED
NOV 2 5 1998
FAYETTEVUE
REG. OFFICE
When you visited on September 14, 1998, and found the overapplication, we made the
appropriate changes in our records to the correct PAN amount to be applied. We have let the
employee responsible, free from his obligation of employment with Carroll's. We have notified
the new operator of the violation and flagged the hydrant out until spring grasses. We have
planted Rye on the pull that was overapplied.
We monitor our weekly spray records and our hydrant summary on every farm more
closely. We regret the overapplication and will do all we can to keep this from happening again.
Sincerely
j&a& 4e;��
Leslie Stutts
Farming and Waste Manager
Laurinburg Division
sd

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
October 20, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Leslie Stutts
Carroll's Foods, Inc.
P.O. Box 1767
Laurinburg, NC 28353
SUBJECT: NOTICE OF VIOLATION
Administrative Code 15A NCAC 2H -0217
Farm # 7578
Facility No. 78 - 8
Robeson County
Dear Mr. Stuffs:
You are hereby notified that, having been permitted to have a non discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 2H
.0217, you have been found to be in violation of your 2H .0217 Permit.
On September 14, 1998, the Division of Water Quality at the Fayetteville
Regional Office received a Notice of Referral from the Division of Soil and Water
regarding Farm #7578 located in Robeson County. On September 18, 1998, staff
from the Fayetteville Regional Office of the Division of Water Quality conducted
an follow-up inspection of Farm #7578. It was noted from a review of the
irrigation records that one pull of coastal Bermuda had been over applied on by
more than 143 pounds of nitrogen. This pull consisted of 1.4 acres. Irrigation
records indicated that the pull had been over applied on by approximately 50
pounds of nitrogen on a certain date and was still used for waste application again
at a later date. As a result, the total over application of nitrogen on this field was
143 pounds. It was also noted from reviewing the irrigation records that incorrect
plant available nitrogen (PAN) rates were being used on some pulls.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX QIO-486-0707
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Page 2
Carroll's Foods, Inc.
October 20, 1998
The Division of Water Quality requests that the following items be addressed:
1. Comply with the Certified Animal Waste Management Plan (CAWMP) when applying waste using
the correct PAN rates as listed for each crop depending on the soil types for the field. Please inform
the certified operator responsible for pumping animal waste on the farm to cease pumping once a field
(pull) has received the maximum amount of nitrogen allowed as listed in the CAWMP in order to
prevent over application.
2. Need to adjust the PAN rates for each pull (hydrant) according to the PAN rates listed in
CAWMP based on the soil types for that field in order for irrigation records to be adequate and at
the same time be in compliance with the CAWMP.
3. Plant small grain on the 1.4 acre pull that was over applied on. However, this field does not need
to be used for waste application during this crop cycle. You can resume to spray on this field next
spring on the coastal bermuda.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. Furthermore, the Division of
Water Quality has the authority to levy a civil penalty of not more than $10,000.00 per day per
violation.
Please provide a written response to this office on or before November 20, 1998, regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do not
hesitate to contact either myself or Mr. Jeffery Brown, Environmental Engineer, at [phone].
Sincerely,
1-� -I
Paul E. Rawls
Regional Water Quality Supervisor
cc: Sonya Avant - Compliance Group
Ed Holland - Robeson Co. MRCS
Audrey Oxendine - DSWC Fayetteville Office
Central Files - Raleigh

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
September 14, 1998
Leslie Stuffs
PO Box 1767
Laurinburg, NC 28353
SUBJECT. Operation Review Notice of Referral
Farm #7578
Facility No. 78-8
Robeson County
Dear M=', Stutts,
On September 8, an Operation Review was conducted on Farm #7578, facility
no. 78-8. This Review, undertaken in accordance with G.S. 143-215.1 OD, is one of two
visits scheduled for -all registered livestock operations during the 1998 calendar year. The
Division of Water 0-jality will conduct a second site inspection.
During the Review, it was noted that the over -flowing flush tank on finishing
houses #3 and #4 needs to be addressed. In addition, pumping needs to discontinue on
field #2 due to over -application by more than 143 lbs. of nitrogen. The Division of Water
Quality will be notified of the over -application. Also, please consult with a technical
specialist regarding the number of acres of bermuda on the farm. Please correct PAN
loading rates on Irr-2 forms to correspond with soil types on the Waste Utilization Plan
and address open burning of hay bales in spray field according to Division of Air Quality
Rules and Regulations.
You are strongly encouraged to contact your certified technical specialist for help.
You may also want to contact your local Soil and Water Conservation District Office since
they may be able to provide you with additional technical and/or financial assistance to
implement corrective best management practices.
Please remember 61at in order for your facility to be in compliance with
environmental regulations, animal waste cannot be discharged into the waters of the
State, and the animal waste collection, treatment, storage and disposal systems must be
properly sized, maintained and operated under the responsible charge of a certified
operator.
The Division of Soil and Water Conservation appreciates your cooperation with
this Operation Review. Please do not hesitate to call me at 910/486-1541 extension 292
if you have any questions, concerns or need additional information.
Si ce -I ,
Scott Faircloth
Environmental Specialist II
M. DWQ-Faye%fville Regional Office
Robeson County SWCD
Carrolls' Foods Inc.
DSWC Regional Files
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 5D% RECYCLE13110% POST -CONSUMER PAPER

®Division of Soff and Water Conservation - Operation �Revierv,
13 Division of Soil and Water Conservation - Compliance inspection
a Division of Water.Qualtty Compliance Inspec�on jail ? i
13 Other Agency:- Operation Review
• Routine O Complaint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other
Facility Number 78 g Date of Inspection 9-8-98
Time of Inspection 13:30 24 hr. (hh:mm)
13 Registered ® Certified © Applied for Permit ® Permitted 10 Not Opera Date Last Operated:
Farm Name: 752.8.......................................... .. County:j;Wb.C&tt1a............................................ FRO .............
Owner Name: ................................................... CarrMI'sEQ05I11C................................. Phone 1`o: 910:293=3.43.4 ...........................................................
Facility Contact: Ltsba.Slutts.................................................... Title:ManagU ............................................ Phone No: 91.0-2.7.brl1.648 ......................
MailingAddress: 1'tt.i?�a.+<Ic.1�SG.................................................................................... Warsaw ..NC.......................................................... 2839.8..............
Onsite Representative: dimu.07r~f»uftc ...................................................................... Integrator: Cz:rxQll'ak.O.Qddag...............................................
Certified Operator:Qsil.H......... ............... . FauL................................................... Operator Certification Number:17.65Z .............................
Location of Farm:
Latitude 34 ' 49 46 a Longitude 79 ' 16 2264
Swine Capacity Population Poultry Capacity Population Cattle Capacity Population
❑ Wean to Feeder ❑ Layer I I ❑ Dairy
❑ Feeder to Finish ❑ Non -Layer I ❑ Non-Dairy
Farrow to Wean
El Farrow to Feeder ❑ Other
Rg Farrow to Finish 1200 Total Design Capacity 1,200
Gilts
Ll Boars Total SSLW 1,700,400
Number of Lagoons / Holding Ponds 1 ❑ Subsurface Drains Present ❑ Lagoon Area 10 Spray Field Area
❑ No Liquid Waste Management System
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes ® No
2. Is any discharge observed from any part of the operation? ❑ Yes ® No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ® No
b. If discharge is observed, did it reach Surface Water`? (If yes, notify DWQ) ❑ Yes ® No
c. If discharge is observed, what is the estimated flow in gat/min? n/a
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ® No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ® No
5. Does any part of the waste management system (other than lagoons/holding ponds) require ® Yes ❑ No
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ® No
7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ® No
7/25/97 Continued on back

ai:4;0umber: 78-8 Date of Inspection J 9-8-98 J
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures La oons.Holdin Ponds Blush Pits etc.
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure 1 Structure 2 Structure 3 Structure 4
Identifier:
..........................................................................................................
Freeboard(ft):...............,5.':.....................................................................................
10_ Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Atiplication
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
❑ Yes
® No
❑ Yes
® No
Structure 5 Structure 6
.............................................................7
❑ Yes
® No
❑ Yes
® No
❑ Yes
® No
❑ Yes
® No
® Yes
❑ No
15. Crop type Cn tat>s:ztnuda.Gras....... &uU.Gxaan.li.�'l=1..BUky............................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement?
For Certified or Permitted Facilities Onlv
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
No.violations,or. deficiencies were -noted duril g!'this.visit.:You will:receive no further.:.:
correspondence about this;visit: ;
❑ Yes ® No
❑ Yes ®No
® Yes ❑ No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
® Yes ❑ No
❑ Yes ® No
® Yes ❑ No
® Yes ❑ No
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary):
5- Need to address over -flowing flush tank on finishing houses #3 & #4. Waste was ponded behind house #4. +
14, 24, 25- Over -Application was noted on field #2 by more than 143 lbs. of nitrogen. Need to stop pumping on this area of spray
field_ Division of Water Quality will be notified of over application.
18- According to Waste Utilization Plan, farm should have 61 acres of established bermuda. Need to consult with technical
[specialist concerning acres of bermuda on farm. Need to measure off acres of bermuda.
2- Need to correct PAN loading rates on Irr-2 forms to correspond with soil types in Waste Utilization Plan.
ote: Need to address open burning of hay bales in spray field according to Division of Air Quality Rules and Regulations.
Reviewer/Inspector Name Scott; it
Reviewer/Inspector Signature: , Date:
FArility Nnrnhor! 79-9 1 rl..tn n£ fnc-. ,tin" Q_St_0f2

5
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DMSION OF WATER QUALITY
October 4, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Carroll's Foods, Inc.
P.O. Box 1767
Laurinburg, NC 28353
SUBJECT: NOTICE OF DEFICIENCY
Farm # 7681-3
Registration No. 78 - 77
Robeson County
Dear Mr. Stutts:
On September 14, 1998 the Division of Water Quality at the Fayetteville
Regional Office received a Notice of Referral from the Division of Soil and Water
regarding Farm 47681-3 located in Robeson County. On September 18, 1998,
staff from the Fayetteville Regional Office of the Division of Water Quality
conducted an follow-up inspection of Farm #7681-3. It was noted that the
Certified Animal Waste Management Plan (CAWMP) reviewed at the time of the
inspection did not include grazing of cows along with small grain over seed for
winter application. These practices were be conducted on the farm. However,
Mr. Stuffs contacted our office at a later date and stated an old CAWMP for that
farm was reviewed at the time of the inspection. The current CAWMP did include
grazing along with over seeding of small grain for winter months. A plant
available nitrogen (PAN) rate of 325 pounds was used for irrigation records. The
PAN rate listed in the old CAWMP for coastal was 305 pounds per acre. As a
result of the incorrect PAN rate used for the irrigation records, there was some
over application on some areas of the coastal bermuda fields.
In regard to the deficiencies noted during the inspection, the following actions
are requested:
1. Please provide a copy of the most current CAWMP to our office for review.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX 910-4aG-0707
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER

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

- `r
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
October 4, 1998
CERTIFIED MAII,
RETURN RECEIPT_ REQUESTED
Carroll's Foods, Inc.
P.O. Box 1767
Laurinburg, NC 28353
SUBJECT: NOTICE OF DEFICIENCY
Farm # 7681-3
Registration No. 78 - 77
Robeson County
Dear Mr. Stutts:
On September 14, 1998 the Division of Water Quality at the Fayetteville
Regional Office received a Notice of Referral from the Division of Soil and Water
regarding Farm 47681-3 located in Robeson County. On September 18, 1998,
staff from the Fayetteville Regional Office of the Division of Water Quality
conducted an follow-up inspection of Farm #7681-3. It was noted that the
Certified Animal Waste Management Plan (CAWMP) reviewed at the time of the
inspection did not include grazing of cows along with small grain over seed for
winter application. These practices were be conducted on the farm. However,
Mr. Stuffs contacted our office at a later date and stated an old CAWMP for that
farm was reviewed at the time of the inspection. The current CAWMP did include
grazing along with over seeding of small grain for winter months. A plant
available nitrogen (PAN) rate of 325 pounds was used for irrigation records. The
PAN rate listed in the old CAWMP for coastal was 305 pounds per acre. As a
result of the incorrect PAN rate used for the irrigation records, there was some
over application on some areas of the coastal bermuda fields.
In regard to the deficiencies noted during the inspection, the following actions
are requested:
1. Please provide a copy of the most current CAWMP to our office for review.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 2B301-SO43
PHONE 91 O-4B6-1541 FAX 91 o-466-0707
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER

Page 2
Carroll's Foods, Inc.
October 15, 1998
2. Comply with the Certified Animal Waste Management Plan (CAWMF) when applying waste using
the correct PAN rates as listed for each crop depending on the soil types for the field.
Please provide a written response to this office on or before November 13, 1998 at the letterhead
address as to the actions taken or proposed to be taken to resolve these deficiencies. Nothing in this
letter should be taken as absolving this facility of the responsibility and liability of any violations that
have or may result from these deficiencies. If you have any questions concerning this matter, please
call Jeffery Brown, at [phone].
Sincerely,
//OfAo AZ'7�
Jeffery Brown
Environmental Engineer
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSWC
Ed Holland - Robeson Co. NRCS

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
October 20, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Leslie Stutts
Carroll's Foods, Inc.
P.O. Box 1767
Laurinburg, NC 28353
SUBJECT: NOTICE OF VIOLATION
Administrative Code 15A NCAC 2H .0217
Farm #7578
Facility No. 78 - 8
Robeson County
Dear Mr. Stuffs:
You are hereby notified that, having been permitted to have a non discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 2H
.0217, you have been found to be in violation of your 2H .0217 Permit.
On September 14, 1998, the Division of Water Quality at the Fayetteville
Regional Office received a Notice of Referral from the Division of Soil and Water
regarding Farm #7578 located in Robeson County. On September 18, 1998, staff
from the Fayetteville Regional Office of the Division of Water Quality conducted
an follow-up inspection of Farm #7578. It was noted from a review of the
irrigation records that one pull of coastal bermuda had been over applied on by
more than 143 pounds of nitrogen. This pull consisted of 1.4 acres. Irrigation
records indicated that the pull had been over applied on by approximately 50
pounds of nitrogen on a certain date and was still used for waste application again
at a later date. As a result, the total over application of nitrogen on this field was
143 pounds. It was also noted from reviewing the irrigation records that incorrect
plant available nitrogen (PAN) rates were being used on some pulls.
225 GREEN STREET, SUITE 714. FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST-C4NSLIMER PAPER

Page 2
Carroll's Foods, Inc.
October 20, 1998
The Division of Water Quality requests that the following items be addressed:
1. Comply with the Certified Animal Waste Management Plan (CAWMP) when applying waste using
the correct PAN rates as listed for each crop depending on the soil types for the field. Please inform
the certified operator responsible for pumping animal waste on the farm to cease pumping once a field
(pull) has received the maximum amount of nitrogen allowed as listed in the CAWMP in order to
prevent over application.
2. Need to adjust the PAN rates 'for each pull (hydrant) according to the PAN rates listed in
CAWMP based on the soil types for that field in order for irrigation records to be adequate and at
the same time be in compliance with the CAWMP.
3. Plant small grain on the 1.4 acre pull that was over applied on. However, this field does not need
to be used for waste application during this crop cycle. You can resume to spray on this field next
spring on the coastal bermuda.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. Furthermore, the Division of
Water Quality has the authority to levy a civil penalty of not more than $10,000.00 per day per
violation.
Please provide a written response to this office on or before November 20, 1998, regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do not
hesitate to contact either myself or Mr. Jeffery Brown, Environmental Engineer, at [phone].
Sincerely,
1-� -I
Paul E. Rawls
Regional Water Quality Supervisor
cc: Sonya Avant - Compliance Group
Ed Holland - Robeson Co. NRCS
Audrey Oxendine - DSWC Fayetteville Office
Central Files - Raleigh

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
October 20, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESnD
Leslie Stuffs
Carroll's Foods, Inc.
P.O. Box 1767
Laurinburg, NC 28353
SUBJECT: NOTICE OF VIOLATION
Administrative Code l 5A NCAC 21-1.0217
Farm # 7578
Facility No. 78 - 8
Robeson County
Dear Mr. Stutts:
You are hereby notified that, having been permitted to have a non discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 2H
.0217, you have been found to be in violation of your 2H .0217 Permit.
On September 14, 1998, the Division of Water Quality at the Fayetteville
Regional Office received a Notice of Referral from the Division of Soil and Water
regarding Farm #7578 located in Robeson County. On September 18, 1998, staff
from the Fayetteville Regional Office of the Division of Water Quality conducted
an follow-up inspection of Farm #7578. It was noted from a review of the
irrigation records that one pull of coastal bermuda had been over applied on by
more than 143 pounds of nitrogen. This pull consisted of 1.4 acres. Irrigation
records indicated that the pull had been over applied on by approximately 50
pounds of nitrogen on a certain date and was still used for waste application again
at a later date_ As a result, the total over application of nitrogen on this field was
143 pounds. It was also noted from reviewing the irrigation records that incorrect
plant available nitrogen (PAN) rates were being used on some pulls.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 2a301-5043
PHONE [phone] FA% 91 o-466-0707
AN EQUAL OPPORTUNITY / ArF'1RMATIVE ACTION EMPLOYER - 50% RECYCLEO11 O% POST -CONSUMER PAPER

Page 2
Carroll's Foods, Inc.
October 20, 1998
The Division of Water Quality requests that the following items be addressed:
1. Comply with the Certified Animal Waste Management Plan (CAWMP) when applying waste using
the correct PAN rates as listed for each crop depending on the soil types for the field. Please inform
the certified operator responsible for pumping animal waste on the farm to cease pumping once a field
(pull) has received the maximum amount of nitrogen allowed as listed in the CAWMP in order to
prevent over application.
2. Need to adjust the PAN rates for each pull (hydrant) according to the PAN rates listed in
CAWMP based on the soil types for that field in order for irrigation records to be adequate and at
the same time be in compliance with the CAWMP.
3. Plant small grain on the 1.4 acre pull that was over applied on. However, this field does not need
to be used for waste application during this crop cycle. You can resume to spray on this field next
spring on the coastal Bermuda.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. Furthermore, the Division of
Water Quality has the authority to levy a civil penalty of not more than $10,000.00 per day per
violation.
Please provide a written response to this office on or before November 20, 1998, regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do not
hesitate to contact either myself or Mr. Jeffery Brown, Environmental Engineer, at [phone].
Sincerely,
1-� -I
Paul E. Rawls
Regional Water Quality Supervisor
cc: Sonya Avant - Compliance Group
Ed Holland - Robeson Co. NRCS
Audrey Oxendine - DSWC Fayetteville Office
Central Files - Raleigh