780010_CORRESPONDENCE_20171231

CDEN
N�T611rl �Wment of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue JUN 3 0 2011 Coleen H. Sullins �- _.. . _ . Dee Freeman
Governor Director Secretary
DENIM-FAYETTEVILLE REGIONAL OFFICE June 27, 2011 jui�i U 4u 3 i
Murphy -Brown, LLC
Farm 7576 DENR-FAYETTEVILLE REGIONAL OFFICE
PO Box 856
Warsaw, NC 283980856
Subject: Certificate of Coverage No. AWS780010
Farm 7576
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear Murphy -Brown, LLC:
1n accordance with your June 24, 2011 request to change operation type without increasing the permitted
steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to
Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in
accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Farm 7576, located in Robeson County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: Farrow to Wean: 3927 Gilts:
Farrow to Finish: Farrow to Feeder: Other.
1f this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sours. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS780010 dated Octoberl, 2009. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record kegpinv.and monitorine conditions in this pertnit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1836 Mail Service Cents;, Raleigh, Ncr1h Carolina 27699-1636
Location. 2728 Capital B'v-.. Ralemri. North Carolina 27604 illiQ
Phone: [phone]n:::91q-71-055F1CustomerService:1-877-623-5746
-.n = gal v�oc�um¢y i NO�thCamlina
m1s.net'vrrw.ncwateroualn.v.org f r";1
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If your Waste Utilization Plan (WIT) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be fled at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition H.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wilmington, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.gov/er/ilm/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Aquifer Protection Section
Robeson County Health Department
Robeson County Soil and Water Conservation District
APS Central Files (Permit No. AWS780010)
AFO Notebooks
Murphy -Brown, LLC

RECEIVED
Murphy -Brown, LLC
NUTRIENT U
Grower(s):
Farm Name:
AIL 10 2009
00-FAYEliE U1HE41010L0ffla
ON PLAN
Murphy -Brown, LLC
5576
KoDeson
Farrow to Wean
Farrow to Feeder
Farrow to Finish 1200
Wean to Feeder
Feeder to Finish
Storage Structure:
Storage Period:
Application Method:
Anaerobic Lagoon
>180 days
Irrigation
P.O. Box 856
Warsaw, NC 28398
RECEIVED I DENR I DWYQ
aquifer protection Se&ofi
APR 0 9 2009
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year_ Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
Capacity Type Waste Produced per Animal Total
Farrow to Wean
3212 gal/yr
gal/yr
Farrow to Feeder
4015 gal/yr
gal/yr
1200
Farrow to Finish
10585 gaVyr
12,702,000 gal/yr
Wean to Feeder
223 gaVyr
gal/yr
Feeder to Finish
986 gaVyr
gal/yr
Total 12,702,000 gal/yr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs):
Capacity__Type Nitrogen Produced per Animal Total
Farrow to Wean
5.4 Ibs/yr
Ibs/yr
Farrow to Feeder
6.5 Ibstyr
Ibs/yr
1200
Farrow to Finish
14.125 Ibs/yr
16,950 Ibs/yr
Wean to Feeder
0.48 Ibs/yr
Ibs/yr
Feeder to Finish
2.3 Ibs/yr
lbs/yr
Total 16,950 Ibs/yr
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 188.36
Total N Required 1st Year: 35998.29
Total N Required 2nd Year: 52576.48
Average Annual Nitrogen Requirement of Crops: 44,287.39
Total Nitrogen Produced by Farm: 16,950.00
Nitrogen Balance for Crops: (27,337.39)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

Reception Area Specifications
Tract Field Irrigated Soll 1st Crop Time to IstCrup 19tCrop LbsN/Ac Lbs N Total lbs N
Acreage Type Code Apply Yield lbs N/Unit ResIdual /Ac UtIlIZ04
MMIRNT-Wil
3(a) of 8

Reception Area Specifications
Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NfAc Lbs N Total Ibs N
Acreage Type Code Apply Yield Ibs NJUnit Residual fAc Utilized
2nd Crop Time to 2nd Crop 2nd Crop Lbs NfAc Lbs N Total Ibs N
Code Apply_ Yield Ibs NJUnIt Residual fAc Utilized
Total
Lbs NJAc
Total Ibs N
Utilized
541
1A
4.43
Wa ram
C
Mar -Sept
5.5
50
275
1218.25
L
Sept-6pr
1
50
50
221.5
325
1439.75
1B
4.88
Wa ram
C
Mar -Sept
5.5
50
275
1342
L
5 r
1
50
50
244
325
1586
7A
3.9
Norfolk
D
Feb15-June
115.0
1.25
15
128.75
502.125
N
Sept -Apt
60
2.4
144
561.6
272.75
1063,725
8A
2.96
Wa ram
C
Mar -Set
5.5
5o
275
814
L
Sept -Apr
1
50
50
148
325
962
8B
1.81
Wa rem
C
Mar -Sept
5.5
50
275
497.75
L
Se t-
1
50
50
90.5 1
325
588.25
9A
1.4
Norfolk
C
Mar -Set
6.5
50
325
455
L
SeDt-Apr
1
50
50
70
375
525
9B
1.69
Norfolk
C
Mar -Sept
6.5
50
325
549.25
L I
Sept-Avr
1
1 50
50
84.5
375
633.75
10A
1.32
McColl
D
Feb15•June
100.0
1.25
15
110
145.2
N
Se t- r
50
2.4
120
158.4
230
303.6
10B
3.91
McColl
D
Feb15-June
100.0
1.25
15
110
430.1
N
Sept -Apt
50
2.4
120
469.2
230
899.3
11A
1,61
McCall
D
Fub15-June
100.0
1.25
15
110
177.1
N
Sept -Apr
50
2.4
120
193.2
230
370.3
118
1.26
McColl
D
Feb15-June
100.0
1.25
15
110
138.6
N
Sept -Apr
50
2.4
120
151.2
230
2B9.B
12
40.57
Norfolk
D
Fob15.June
115.0
1.25
15
128.75
5223.388
N
Sept -Apr
60
2.4
144
5842.08
272.75
11065.47
13
37.13
Norfolk
D
17016-June
115.0
1.25
15 1
128.75
4780.488
N
Sept -Apr
60
2.4
144
5346.72
1 272.75
10127.21
Subl
8.30
Wa ram
C
Mar -Sept
5.5 1
50
275
2292.5
L
Sept-AprSept-Apr
1
50
1
50
415
325
2697.5
Sub8b 9B
2.47
Wa ram I
C
Mar -Set
5.5
50
275
679.25
L
Sept-AprSept-Apr
1
50
50
123.5
325
862.75
Sub8A 9A
2.45
Wa rem I
C
Mar -Set
5.5
50
275
673.75
L
Sept-8E
1
50
50
122.5
325
796,25
Sub1411
167
McColl
D
Fo015-June
100.0
1.25
15
110
403.7
N
Sept -Apr
50
2.4
120
440.4
230
844.1
Sub12
33.55
Norfolk
D
Feb15-June
11&0
1.25
15
128.75
4319.563
N
Sept-AprSept-Apr
60
2.4
144
4831.2
272.75
9150.763
Sub13 7A
27.89
Norfolk
D
Feb15,June
115.0
1.25
15
128.75
3590,838
N
Seet-6gr
60
2.4
144
4016.16
272.75
7606.998
Sub14
3.16
Coxville N
D
Feb15-June
115.0
1.25
15
128.75
406.85
N
Sept -Apr
55
2.4
132
417.12
260.75
1 823.97
Totals: 188.36 26629.7 23946.78 S2576.48
3(b) of 8

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code Crop
A Barley
B Hybrid Bermudagrass - Grazed
C Hybrid Bermudagrass - Hay
D Corn - Grain
E Corn - Silage
F Cotton
G Fescue- Grazed
H Fescue - Hay
I Oats
J Rye
K Small Grain - Grazed
L Small Grain - Hay
M Grain Sorghum
N Wheat
O Soybean
P Pine Trees
Lbs N utilized / unit yield
1.6 Ibs N / bushel
50 Ibs N 1 ton
50 Ibs N / ton
1.25 Ibs N / bushel
12 Ibs N / ton
0.12 Ibs N / Ibs lint
50 Ibs N / ton
50 Ibs N / ton
1.3 Ibs N / bushel
2.4 Ibs N / bushel
50 ibs N / acre
50 Ibs N / acre
2Z Ibs N / cwt
2.4 Ibs N / bushel
4.0 Ibs N / bushel
40 Ibs N / acre / yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4 of 8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN/animal Farm Total r
Farrow to Wean 0.84
Farrow to Feeder 1
1200 Farrow to Finish 4.1 4920
Wean to Feeder 0.072
Feeder to Finish 0.36
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 4920 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 24600 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 82 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 196.8 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal_
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5 of 8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract Hydrant
Type
Crop
inlhr
* inches
Type
Code
0.45
1
541 1A
Wagram
C
0.6
1
1 B
Wagram
C
0.6
1
7A
Norfolk
O
0.5
1
8A
Wagram
C
0.6
1
8B
Wagram
C
0.6
1
9A
Norfolk
C
0.5
1
9B
Norfolk
C
0.5
1
10A
McColl
O
0.65
1
10B
McColl
O
0.65
1
11 A
McColl
O
0.65
1
11 B
McColl
O
0.65
1
12
Norfolk
O
0.5
1
13
Norfolk
O
0.5
1
Sub1
Wagram
C
0.6
1
Sub8b,913
Wagram
C
0.6
1
Sub,8A,9A
Wagram
C
0.6
1
Sub10,11
McColl
O
0.65
1
Sub12
Norfolk
O
0.5
1
Sub13,7A
Norfolk
O
0.5
1
Sub14
oxville,Nol
O
0.35
1
6 of 8

Additional Comments:
This WUP is written based on farm pumping records. Irrigation records
for 1999, 2000, and 2001 are included. The r plan is based on the 1999
waste application records. This is the highest of the three years.
SUMMARY:
1999 16,949.63 Ibs. PAN
2000 16,333.34 Ibs. PAN
2001 11,863.73 Ibs. PAN
All subfields are optional and will be irrigated using the Aeway.
7of8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: 5576
Owner: Murphy -Brown, LLC
Manager:
Owner/Manager Agreement:
Itwe understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above_ I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Murphy -Brown, LLC
Signature:
Name of Manager (if different from owner): David Nordin
Signature:
Name of Technical Specialist: Toni W. King
Affiliation: Murphy -Brown, LLC.
Address: 2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398
Telephone: [phone]
Signature:
Date
Date
Date
8of8

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

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
{continued}
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste/nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
i 1 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and canal. Animal waste, other than swine waste from facilities sited on or after October 1,
1995, shall not be applied closer than 25 feet to perennial waters.
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted cropland
provided the fields have been approved as a land application site by a "technical
specialist'. Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
2 of 3

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

Beverly Eaves Perdue
Governor r
John K Ward
Ward Farms, Inc
307 Londondeny Dr.
Lm berton, NC 28358
f�
HDH
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
May 26, 2009
SUBJECT: Payment Schedule for Civil Penalty
Case DV-2007-0022
Farm # 78-0024
Robeson County
Dear Mr. Wain:
_ Dee Freeman
Secretary
WY z s 20
OENR- FAYEfiIEVILLE REGIONAL Qf:RGE
Tlis letter is to acknowledge receipt ofyour Check Number 7915 in the amount of$329.04 on May 26,
2009. The balance of the penalty is $3619.45,
Payment of this penalty does not preclude further action by this Division for violations of the State's
environmental laws. If you have any questions, please call me at [phone].
Sincerely,
Vf0d
Mtressa D. Garoma
Armnal Feeding Operations Unit
cc: AP5-Fayetteville Regional Office
He # DV-2007-0022
APS Central Files
AQUIFER PROTwC; ION SECTION One
i9"so Mail 3enice Center, Raleigh. North Carolina 27699-1626 NofthCai-oll.lia
Location: 228 Capital Boulevard, Raleigh: North Caroiina 27604 �r
Phone; 919-733-3221 '�. FAX 1: 919-715-0588 FAX 2 9*-715-6048 l Customer Service 1-877-623-5748 (/�]�uy��lyJ ► �J
intemet: wwu.ncwaterouality.o a

Waste Management Plan Changes
RECEIVED
AUG p 1• 2007
ON — FAYEMMLLEREGIONAL OFACE
Facility D cg— 10 Farm A&V M 55 —1(D
This farms Waste Management Plan has made the following changes:
VCrop changes
❑ Wetted Acres
/Increased Acreage
❑ Decreased Acreage
❑ Changed Irrigation Design
❑ Change in Farm type
❑ Plan based on 3 Years On Farm Records
❑ Other
Comments:
Date

Murphy -Brown, LLC 7/26/2007 P.O. Box 856
Warsaw, NC 28398
NUTRIENT UTILIZATION PLAN
Grower(s):
Farm Name:
Farm
Murphy -Brown, LLC
5576
Robeson
Farrow to Wean
Farrow to Feeder
Farrow to Finish 1200
Wean to Feeder
Feeder to Finish
Storage Period:
Application Method:
>180 days
Irrigation
_agoon
RECEIVED
Aug: 6 1 - 2007
DEIJR-FAYEPTEVfLLE REGIONALOf RGE
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6_ To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.):
Ca aci Type Waste Produced per Animal Total
Farrow to Wean
3212 gallyr
galtyr
Farrow to Feeder
4015 gallyr
gallyr
1200
Farrow to Finish
10585 gal/yr
12,702,000 gal/yr
Wean to Feeder
223 gal/yr
gallyr
Feeder to Finish
986 gaVyr
gal/yr
Total 12,702,000 gallyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Capacity Type Nitrogen Produced per Animal Total
Farrow to Wean
5.4 lbstyr
Ibstyr
Farrow to Feeder
6.5 Ibstyr
ibs/yr
1200
Farrow to Finish
14.125 Ibs/yr
16,950 Ibs/yr
Wean to Feeder
0.48 Ibstyr
Ibslyr
Feeder to Finish
2.3 Ibstyr
Ibs/yr
Total 16,950 Ibs/yr
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratlo of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 188.36
Total N Required 1st Year: 35998.29
Total N Required 2nd Year: 52576.48
Average Annual Nitrogen Requirement of Crops: 44,287.39
Total Nitrogen Produced by Farm: 16,950.00
Nitrogen Balance for Crops: (27,337.39)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

Reception
Ist Crop Time to 1stCrop IstCrop Lb9N/Ac Lbs N Total lbs N
Field Irrigated .� ° /Ac. Utilized'
4nd-Crtip-Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Ibs N
Code Apply... Yield I ba N/Unit R esidual. IAC Utilized
_il
_Cod
_lbs
_
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3(a) of 8

Reception Area Specifications
Tract Field Irrigated Sail 1st Crop Time to 1st Crop 1st Crop Lbs NIAc Lbs N Total Ibs N
Acreacre Type Code Apply Yield lbs NlUnit Residual IAc Utilized
2nd Crap Time to 2nd Crap 2nd Crop Lbs NlAc Lbs N Total Ibs N
Code Apply Yield Ibs NlUnk Residual lAc Utilized
Total
Lbs NIAc
Total Ibs N
Utilized
541
1A
4.43
Wa ram
C
Mar -Set
5.5
50
275
1218.25
L
Se t-A f
1
50
50
221.5
325
1439,75
1B
4.88
Wa ram
C
Mar -Set
5.5
50
275
1342
1.
Sept -Apr
1
50
50
244
325
1586
7A
3.9
Norfolk
D
Feb15-June
115.0
1.25
15
128.75
502.125
N
SePl-APr
60
2.4
144
561.6
272.75
1063.725
BA
2.96
Wa ram
C
Mar -Saki
5.5
50
275
814
L
Se t-A r
1
50
50
148
325
962
8B
1.81
YVa ram
C
Mar -Set
5.5
50
275
497.75
L
Sept -Apr
1
50
50
90.5
325
588.25
9A
1,4
Norfolk
C
Mar -Se 1
6.5
50
325
455
L
Se 1-A r
1
50
50
70
375
525
98
1.69
Norfolk
C
Mar -Set
6.5
50
325
549.25
L
Ss t-A r
1
50
50
84.5
375
633.75
10A
1.32
McCall
D
Feb15-June
100.0
1.25
15
110
145.2
N
Sept -Apr
50
2.4
120
158.4
230
303.6
108
3.91
McColl
D
Feb15-June
100.0
1.25
15
1 110
430.1
N
Se t-A r
50
2A
120
469.2
230K796.257
11A
1.61
McCall
D
Febl5-June
100.0
1.25
15
110
177.1
N
Se t-A r
50
2.4
120
193.2
230
T1B
1.26
McColl
D
Feb15-June
100.0
1.25
15
110
138.6
N
Sept -Apr
50
2.4
120
151.2
230
12
40.57
Norfolk
D
Feb15-June
115.0
1.25
15
128.75
5223.388
N
Sept -Apr
60
2.4
144
5842.08
272.75
13
37.13
Norfolk
D
Feb15-June
115,0
1.25
15
126.75
4780.480
N
Se t-A r
60
2.4
144
5346.72
272.75
Subl
8.30
Wa ram
C
Mar -Seal
5.5
50
275
2282.5
L
Se t-A r
1
50
50
415
325
Sub8b 9B
2.47
Wa ram
C
Mar -Set
5.5
50
275
679.25
L
Sept -Apr
1
50
50
123.5
325
Sub8A9A
2.45
Wa ram
C
Mar -Sept
5.5
50
275
673.75
L
Se 1-A r
1
54
50
122.5
325
Sub10 11
3.fi7
McColl
D
Feb15-June
100.0
1.25
15
110
403.7
N
Se t- r
50
2.4
120
440.4
230
B44.1
Sub12
33.55
Norfolk
D
Feb15-June
115.0
1.25
15
128.75
4319.563
N
Seat -Apr
60
2.4
144
4831.2
272.75
9150.763
Sub13 7A
27.89
Norfolk
D
Feb15-June
115.0
1.25
15
t28.75
3590.838
N
Sept -Apr
BO
2.4
144
4016.16
272.75
7606.998
Sub14
3.16
Coxvllle No
D
Feb15-June
115.0
1.25
15
128.75
1 406.85
N
Sept -Apr
55
2.4 1
132
417.12
260.75
823.97
Totals: 186.36 28629.7 23945.78 52578.I8
3(b) of 8

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code Crop
A Barley
B Hybrid Bermudagrass - Grazed
C Hybrid Bermudagrass - Hay
D Com - Grain
E Com - Silage
F Cotton
G Fescue- Grazed
H Fescue- Hay
I Oats
J Rye
K Small Grain - Grazed
L Small Grain - Hay
M Grain Sorghum
N Wheat
O Soybean
P Pine Trees
Lbs N utilized 1 unit yield
1.6 Ibs N 1 bushel
50 Ibs N 1 ton
50 Ibs N I ton
1.25 Ibs N / bushel
12 Ibs N 1 ton
0.12 Ibs N 1 Ibs lint
50 Ibs N / ton
50 Ibs N 1 ton
1.3 Ibs N 1 bushel
2.4 Ibs N 1 bushel
50 Ibs N 1 acre
50 Ibs N 1 acre
2.5 Ibs N / cwt
2.4 Ibs N 1 bushel
4.0 lbs N 1 bushel
40 Ibs N 1 acre 1 yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4 of 8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN/animal Farm Total/ r
Farrow to Wean 0.84
Farrow to Feeder 1
1200 Farrow to Finish 4.1 4920
Wean to Feeder 0.072
Feeder to Finish 0.36
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 4920 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 24600 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 82 acreas of land. If you apply the sludge
to com at a rate of 125 pounds per acre, you will need 196.8 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract Hydrant
Type
Crop
inlhr
* Inches
Type
Code
0.45
1
541 1A
Wagram
C
0.6
1
1B
Wagram
C
0.6
i
7A
Norfolk
O
0.5
1
8A
Wagram
C
0.6
1
813
Wagram
C
0.6
1
9A
Norfolk
C
0.5
1
9B
Norfolk
C
0.5
1
10A
McColl
O
0.65
1
106
McColl
O
0.65
1
11A
McColl
O
0.65
1
11 B
McColl
O
0.65
1
12
Norfolk
O
0.5
1
13
Norfolk
O
0.5
1
Subl
Wagram
C
0.6
1
Sub8b,913
Wagram
C
0.6
1
Sub,8A,9A
Wagram
C
0.6
1
Sub10,11
McCall
O
0.65
1
Sub12
Norfolk
O
0.5
1
Sub 13,7A
Norfolk
O
0.5
1
Sub14
3oxville,Nol
O
0.35
1
6of8

Additional Comments:
This WUP is written based on farm pumping records. Irrigation records
for 1999, 2000, and 2001 are included. The F plan is based on the 1999
waste application records. This is the highest of the three years.
SUMMARY:
1999
16,949.63 lbs. PAN
2000
16,333.34 lbs. PAN
2001
11,863.73 Ibs. PAN
All subfields are tional and will be irrigated using the Aeway.
7 of 8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: 5576
Owner: Murphy -Brown, LLC
Manager:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature:
Murphy -Brown, LLC
Name of Manager (if different from owner):
Signature:
David Nordin
Date
-cam
Date
Name of Technical Specialist:
Toni W. King
Affiliation:
Murphy -Brown, LLC.
Address:
2822 Hwy 24 West, PO Drawer_ 856
Warsaw, NC 28398
Telephone:
[phone]
Signature:
�-3
Date
8of8

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

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste/nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of the crop or, forages
breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and canal. Animal waste, other than swine waste from facilities sited on or after October 1,
1995, shall not be applied closer than 25 feet to perennial waters.
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted cropland
provided the fields have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc_, shall
not be discharged into the animal waste management system.
2 of 3

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

o�oF W A rFgOG Michael F. Easley, Governor
William G. Ross Jr., Secrctary
7� North Carolina Department of Environment and Natural Resources
Q Col= H. Sullins, Director
Division of Water Quality
July 1, 2007 ;
Murphy -Brown, LLC
7576 .SUN 2 7 217
PO Box 856
Warsaw, NC 28398
Subject: Certificate of Coverage No. AWS780010
7576
Animal Waste Management System
Robeson County
Dear Murphy -Brown, LLC:
In accordance with your application received on II-Jun-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the 7576, located in Robeson County, with an animal capacity of no greater than the
following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 1200 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The-COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 111.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please paw'
careful attention to the record kegpiniz and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality-org Location: 2728 Capital Boulevard
An Equal OpportunilylAffinnative Aclion Employer— 50% Recycdedli^ Post Consumer Paper
N,��OnCarolina
Raleigh, NC 2 7699-163 6 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (9I 9) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Robeson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS780010

Murphy -Brown, LLC
Grower(s):
Farm Name:
11 /18/2005
NUTRIENT UTILIZATION PLAN
Murphy -Brown,
5576
County: Robeson
Farm Capaci :
Farrow to Wean
Farrow to Feeder
Farrow to Finish 1200
Wean to Feeder
Feeder to Finish
Storage Structure:
Storage Period:
Application Method:
Anaerobic Lagoon
>180 days
Irrigation
P.D. Box 856
Warsaw, NC 28398
JAN 0 5 2007
DENS -FAYETiT:1r11_LE REGIONAL OFRCE
1*0TF ,11oN SECTION
DEC 2 7 20%
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen'as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis r`nade, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc_):
Capacity Type Waste Produced per Animal Total
Farrow to Wean
3212 gaVyr
gaVyr
Farrow to Feeder
4015 gal/yr
gaUyr
1200
Farrow to Finish
10585 gal/yr
12,702,000 gaVyr
Wean to Feeder
223 gal/yr
gal/yr
Feeder to Finish
986 gal/yr
gal/yr
Total 12,702.000 gal/yr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Capacity Type Nitrogen Produced per Animal Total
Farrow to Wean
5.4 lbs/yr
lbs/yr
Farrow to Feeder
6.5 lbs/yr
lbs/yr
1200
Farrow to Finish
14.125 lbs/yr
16,950 lbs/yr
Wean to Feeder
0.48 lbs/yr
lbs/yr
Feeder to Finish
2.3 lbs/yr
lbs/yr
Total 16,950 I bslyr
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 106.87
Total N Required 1st Year: 21468.55
Total N Required 2nd Year: 30016.15
Average Annual Nitrogen Requirement of Crops: 25,742.35
Total Nitrogen Produced by Farm: 16,950.00
Nitrogen Balance for Crops: (8,792.35)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

iReception Area Specifications
Tract Field Irrigated Soil 15t Crop Time to let Crop Ist Crop Lbs NIAc Lbs N Total lbs N'
Acreage Type Code Apply--- Yield lbsN/Unit Residual Ac Utilized
2nd Crop Tfma to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Tatal lbs
Code _Apply_ Yield
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3(a) of 8

SpecificationsReception Area
IrrigatedTrai:t Field
Acreage Type Code Apply_____ Yield lbs NIUnit Residual Ac Utilized
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3(b) of 8

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

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm 5 ecifications PAN/animal Farm Total/ r
Farrow to Wean 0.84
Farrow to Feeder 1
1200 Farrow to Finish 4.1 4920
Wean to Feeder 0.072
Feeder to Finish 0.36
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 4920 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 24600 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 82 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 196.8 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
►s1 [•]*'jj.!6j1=KAI:1:1LCTAi[•I,;
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
`This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may.make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5 of 8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
Crop
inlhr
* inches
_
541
#REF!
#REF!
*REF!
#REF!
#REF!
1A
Wagram
C
0.6
1
1 B
Wagram
C
0.6
1
#REF!
7A
Norfolk
O
0.5
1
#REF!
#REF!
#REF!
#REF!
#REF!
8A
Wagram
C
0.6
1
8B
Wagram
C
0.6
1
#REF!
9A
Norfolk
C
0.5
1
9B
Norfolk
C
0.5
1
10A
McColl
C
0.65
1
1013
McColl
C
0.65
1
11 A
McColl
C
0.65
1
11 B
McColl
C
0.65
1
12
Norfolk
O
0.5
1
13
Norfolk
O
0.5
1
6 of 8

Additional Comments:
This WUP is written based on farm pumping records. Irrigation records
for 1999, 2000, and 2001 are included. The K plan is based on the 1999
waste application records. This is the highest of the three years.
SUMMARY:
1999
2000
16,949,63 lbs. PAN
16,333.34 lbs. PAN
2001
11,863.73 lbs. PAN
7 of 8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: 5576
Owner: Murphy -Brown, LLC
Manager:
Owner/Manager Agreement:
Ilwe understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Itwe understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Murphy -Brown, LLC
Signature:
Name of Manager (if different from owner):
Signature:
Date
1-4 -05"
Date
Name of Technical Specialist:
Dawn Williamson
Affiliation:
Murphy -Brown, LLC.
Address:
2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398
Telephone:
[phone]
g
Si nature:
Date
8 of 8

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

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

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

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL -----�----.
RETURN RECEIPT REQUESTED i
Carroll's Foods Inc
7576 -
PO Drawer 856
Warsaw, NC 28398
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at htto:l/h2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of e�permits, you must submit an application for hermit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007- Please note —you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Robeson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 780010
Carroll's Foods Inc
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer- 50°% Rerydedl10% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service:
N�otCarolina
(919) )atura!!y
[phone]
[phone]
[phone]

oo�� wa
r�9Qt;
O `C
Mr. Kraig Westerbeek
Murphy -Brown LLC
PO Drawer 856
Warsaw, NC 28398
RE: Remission Request
Carroll's #7711
Permit # NCA278100
Robeson County
File # PC 04-011
Dear Mr. Westerbeek:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
January 4, 2005
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
JAN o 6 2m
DENA FAVFMLLE REGION4 OFFICE
This letter is to acknowledge receipt of your request for remission of the civil penalty levied
against the subject facility. This request will be reviewed at the next scheduled conference on
February 2, 2005, and you will be notified about the Division's decision concerning remission. If
you have any questions, please call me at [phone].
Sincerely,
-/
'5�_L
Steve Lewis
Animal Feeding Operations Unit
cc: Art Barnhardt, Fayetteville Regional Supervisor w/attachment
Mark Eirantley,-Fayetteville Regional Office w/attachment
APS Central Files
File # PC 04-011 w/ 3 attachments
ox Carolina 1Vwally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
lntemet: htt:A2o.enr.stale.nc.us 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10%Post Consumer Paper
Phone [phone] Customer Service
Fax [phone]
Fax [phone]

STATE OF NORTH CAROLINA
COUNTY OF ROBESON
IN THE MATTER OF ASSESSMENT }
OF CIVIL PENALTIES AGAINST )
CARROLL'S FOODS, L.L.C. }
AND/OR MURPHY-BROWN, L_L_C. }
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. PC 04-011
Having been assessed civil penalties totaling $1,703.55 for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated November. 29, 2004 , the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30)
days of receipt of the civil penalty assessment. No new evidence in support of a remission request
will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the�{�
day of —Dece'^ "e
rpi.� (�ra
SIGNATURE
3�RESS
TELEPHONE
�10 aC� C>

t
Mu�phy—B o n LLC PO Drawer 856
2822 Hwy. 24 West
Warsaw, NC 28398
Tel: [phone]
Fax:[phone]
Mr. Steve Lewis
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Mr. Lewis,
This letter is sent in response to you November 30, 2004 assessment of civil penalties against
facility number78-100 in Robeson County. We request remission or mitigation of the penalty imposed
based on our belief that one of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b), specifically
Condition No. III. 11 e. of the General Permit, was wrongfully applied to the detriment of the petitioner.
Our basis for this position follows.
We agree as stated that DWQ staff from the Fayetteville Regional Office inspected the farm on
September 8, 2004 and observed that the waste level of the lagoon for 7711 was at fifteen inches. We also
agree that this level exceeded the level specified in the CAWMP. We disagree, however, with the
conclusion that Murphy -Brown staff failed to notify DWQ in a timely manner as required by Condition
III.11 e. As explained in previous correspondence, the inspection occurred on the morning of September 8,
2004. Farm personnel had not visited lagoon site that morning prior to the inspection, but did accompany
the inspectors on their visit. When the collective group arrived at the site, it was discovered that the farm
had received greater than 5" of rain since the previous evening. A more accurate accounting of rainfall for
the night previous could not be made due to the rain gauge being limited to 5" of capacity. We did not
notify the division of the 15" freeboard level prior to the inspection because the previous day the freeboard
level was over 20", and DWQ staff was on site at the time of discovery.
Item E. in the Findings of Facts for this case states that the freeboard requirement for farm #7711
is 30". This lagoon was built after 1996 and, therefore, has additional storage area built in for a `heavy
rainfall factor'. It is apparent from the documentation that we have received to date on this issue that the
Division assumes that the `heavy rainfall factor' is a part of the freeboard requirement for the lagoon, rather
than a part of the storage area. We feel that this assumption is in error. It is our understanding that the
engineers responsible for the addition of this requirement in the updated NRCS technical guide intended for
this portion of the lagoon area to be used during periods of above average rainfall as a part of the temporary
storage. In fact, Division employees have communicated to us in the past that encroachment into this area
is not a freeboard violation if chronic rainfall has occurred. Based on the previously submitted rainfall
records, it seems clear that this farm had received chronic rainfall during July and August of 2004. In the
Spring of 2004 a stakeholder group was formed to look at the chronic rainfall issue for the legislators of
North Carolina. Division staff participated in this group. Our notes from this forum indicate that the issue
of post-1996 lagoons was discussed, and the consensus of the group was as described above. Furthermore,
our notes show that the Division indicated during this forum that 19" was the compliance threshold for
`heavy rainfall factor' lagoons if a chronic rainfall period had occurred. Based on these indications, we did
not feel that we had and obligation to notify the Division until freeboard levels reached 19" or less, which
they did not until the night before the inspection.
The chronic rainfall stakeholder group mentioned above was convened to provide some clarity to
all parties regarding freeboard levels during chronic rainfall events. I think that the record will show that

no less than four tropical systems impacted this farm during the Summer of 2004, bringing enough rainfall
to qualify as a chronic rainfall period. Based on this fact, and the confusion regarding the reporting issue
above, we feel that the penalty imposed should be re -considered. Murphy -Brown's EMS requires that
employees report any permit violations to the Division as required by our operating permits. The record
shows that we have taken this reporting obligation seriously in the past, and will continue to do so in the
future. Our alleged failure to notify in this particular case is clearly a result of our confusion with regards
to reporting thresholds.
If there are any question or concerns, please feel free to contact me at [phone].
of Environmental Compliance

JUSTIFICATION_ FOR REMISSION REQUEST
DWQ Case Number: PC 04-011 County: Robeson
Assessed Party: Carroll's Foods, LLC and/or Murphy -Brown, LLC
Permit No. (if applicable): NCA278100 Amount Assessed: $1,703.55
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of
Facts " form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed -below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
_V_ (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)
were wrongfully gpplied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
J(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil -penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i_e_, explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance). o
EXPLANATION (attach additional pages as necessary): carTI
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VI Ell

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WA rF9
Michael F. Easley, Governor
o f
Q
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Q -t
Division of Water Quality
October 15, 2004
Carroll's Foods Inc
Farm 7576
PO Box 759
Rose Hill NC 28458
OCT Z 9 NU4
bW-FAYEiiE►►ILLE REGIOM URGE
Subject: Certificate of Coverage No. NCA278010
Farm 7576
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear CarrolI's Foods Inc:
In accordance with your application received on August 24, 2004, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with NPDES
General Permit NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Farm 7576, located in Robeson County, with an animal capacity of no greater
than an annual average of 1200 Farrow to Finish swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate
of Coverage Number AWS780010 dated May 1, 2003, and shall be subject to the conditions and
limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the
system in conformity with the conditions and limitations as specified in the General Permit, the facility's
CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this facility. Any increase in waste production
greater than the certified design capacity or increase in number of animals authorized by this COC (as
provided above) will require a modification to the CAWMP and this COC and must be completed prior to
actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most,of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation -Events Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage, The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March I st of each year.
N�"` Carolir.
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service d ►utura!!y
Intemet: http:llh2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Far [phone] 1-877-623-6748
Fax [phone]
An Equal OpportunitylAffnnative Action Employer — 50% Recycledl10% Post Consumer Paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact J. R. Joshi at [phone].
Sincerely,
Zdl K
v
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regional Office, Aquifer Protection Section
Robeson County Soil and Water Conservation District
Permit File NCA278010
APS Files

State of North Carolina
Department of Environment
and Natural Resources
Fayetteville Regional Office
Michael F. Easley, Governor
William G. Ross, Secretary
Division of Soil & Water Conservation
September 8, 2004
Mr, Kraig Westerbeek
PO Box 759
Rose Hill, North Carolina 28458
SUBJECT: Operation Review Notice of Referral for
Farm 7576
Facility Number 78-10
Robeson County
Dear Mr. Westerbeek,
Tk-.AWA
•
NCDENR
NORTH CA.ROLANA DEPARTMENT OF
ENVIRONMENT AND NAa*URAL RESOURCES
On August 26, 2004, an operation review was conducted of Farm 7576, facility number 78-10,
in Robeson County. This review, undertaken in accordance with G.S. 143-215.10D, is one of
two routine site visits scheduled for all subject animal operations in 2004. Staff from the
Division of Water Quality will conduct a separate compliance inspection.
During the operation review, the following item was noted:
• On puii #8 —2.96 acres — the wrong wetted acreage was used causing 439 pounds of
nitrogen per acre to be applied. The waste plan only allows 275 pounds per acre.
`r CD7
It was for this reason that your operation was referred to the Division of Water Quality for
further investigation. G.S. 143-215.10E requires staff from the Division of Soil and Water
Conservation to notify the Division of Water Quality and the owner/operator of these observed
violations.
A copy of the operation review report is enclosed for your information. Site findings and
recommended corrective actions as discussed are noted in the comment sections.
225 Green Street, Suite 7141 Systel Bld. Fayetteville, North Carolina 28301-5043 Telephone 9i0-486-'1541
FAX [phone] An Equal Opportunity Affirmative Action Employer

Mr. Kraig Westerbeek
September 8, 2004
Page 2
Please remember that in order for your facility to remain 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 maintained and
operated under the responsible charge of a certified operator.
On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with
this operation review. Please do not hesitate to contact me at 910-486-1541 if you have any
questions, concerns or need additional information.
Sincerely,
Trent Alien
Environmental Engineer
cc: Art Barnhardt, Division of Water Quality
Dana Ashford, Robeson Soil & Water Conservation District
Carroll Pierce, Division of Soil & Water Conservation
225 Green Street, Suite 7141 Systel Bid. Fayetteville, North Carolina 28301-5043 Telephone [phone]
FAX [phone] An Equal Opportunity Affirmative Action Employer

Technical Assistance Site Visit Report
f
• Division of Soil and Water Conservation
O Natural Resources Conservation Service
O Soil and Water Conservation District
O Other...
Facility Number 7$ - 1 d Date: 126104 TIme: r 3.15 1 Time On Farm: 75 FRO
Farm Name 7576
Mailing Address PO Box 759
County Robeson Phone: [phone]
Rose Hill NC 28458
Onsite
Representative Jerry Trier Integrator Murphy Brown
Type Of Visit:
® Operation Review
❑ Compliance Inspection (pilot only)
❑ Technical Assistance
❑ Confirmation for Removal
❑ No Animals -Date Last Operated:
❑ Operating below threshold
® Swine ❑ Poultry ❑ Cattle ❑ Horse
Design Current
Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
N Farrow to Finish
❑ Gilts
❑ Boars
1200
Purpose Of Visit
ne
Response to DWQIDENR referral
Response to DSWCISWCD referral
Response to complaint/local referral
Requested by producer/integrator
Follow-up
Emergency
Other...
Design Current
Capacity Population
❑ Layer
❑ Non -Layer
❑ Dairy
❑ Non -Dairy
❑ Other
GENERAL QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes N no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no
surface waters or wetlands?
3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ® no
seepage, severe erosion, etc.)?
4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding Eyes ❑ no
requiring DWQ notification?
6• Is there evidence of improper dead animal disposal that poses a threat to the environment El yes N no
and/or public health?
6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes N no
Structurel Structure 2 Structure 3 Structure 4 Structure 5
Identifier
Level (Inches) 35
CROP TYPES Icoastal Bermuda -hay I Fmall grain overseed
SPRAYFIELD
SOIL TYPES waB
NoA
Mc
7. What type of technical assistance does the onsite representative feel is needed? (list in comment section)
03/10/03
❑ Dairy
❑ Non -Dairy
❑ Other
GENERAL QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes N no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no
surface waters or wetlands?
3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ® no
seepage, severe erosion, etc.)?
4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding Eyes ❑ no
requiring DWQ notification?
6• Is there evidence of improper dead animal disposal that poses a threat to the environment El yes N no
and/or public health?
6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes N no
Structurel Structure 2 Structure 3 Structure 4 Structure 5
Identifier
Level (Inches) 35
CROP TYPES Icoastal Bermuda -hay I Fmall grain overseed
SPRAYFIELD
SOIL TYPES waB
NoA
Mc
7. What type of technical assistance does the onsite representative feel is needed? (list in comment section)
03/10/03
❑ Other
GENERAL QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes N no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no
surface waters or wetlands?
3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ® no
seepage, severe erosion, etc.)?
4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding Eyes ❑ no
requiring DWQ notification?
6• Is there evidence of improper dead animal disposal that poses a threat to the environment El yes N no
and/or public health?
6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes N no
Structurel Structure 2 Structure 3 Structure 4 Structure 5
Identifier
Level (Inches) 35
CROP TYPES Icoastal Bermuda -hay I Fmall grain overseed
SPRAYFIELD
SOIL TYPES waB
NoA
Mc
7. What type of technical assistance does the onsite representative feel is needed? (list in comment section)
03/10/03

Facility Number 78 - 10 Date:
8/26/04
PARAMETER
0 No assistance provided/requested
(] 8. Waste spill leaving site
TECHNICAL ASSISTANCE Needed
Provided
❑ 9. Waste spill contained on site
25. Waste Plan Revision or Amendment
El
El
10. Level in structural freeboard
Waste Plan Conditional Amendment
❑
❑
❑ 11. Level in storm storage
26.
27. Review or Evaluate Waste Plan w/producer
❑
❑
❑ 12. Waste structure integrity compromised
28. Forms Need (list in comment section)
El
El
El 13. Waste structure needs maintenance
29. Missing Components (list in comments)
❑
❑
® 14. Over application >= 10% & 10 lbs.
2H.0200
❑
❑
® 15. Over application < 10% or < 10 lbs.
30. re -certification
❑ 16_ Hydraulic overloading
31. Five & Thirty day Plans of Action (PoA)
❑
❑
32. Irrigation record keeping assistance
❑
❑
017. Deficient irrigation records
❑ 18. Late/missing waste analysis
33. Organ izelcom pute rization of records
❑
❑
❑ 19. Late/missing lagoon level records
34. Sludge Evaluation
❑
❑
171120. Late/missing soils analysis
❑ 21. Crop needs improvement
35. Sludge or Closure Plan
❑
❑
❑ 22. Crop inconsistent with waste plan
36. Sludge removal/closure procedures
❑
❑
37. Waste Structure Evaluation
❑
❑ -
❑ 23. Irrigation maintenance deficiency
❑ 24. Deficient sprayfield conditions
38. Structure Needs Improvement
❑
❑
39. Operation & Maintenance Improvements
❑
❑
40. Marker check/calibration
❑
❑
Regulatory Referrals
41. Site evaluation
❑
❑
❑ Referred to DWQ Date:
42. Irrigation Calibration
❑
❑
❑ Referred to NCDA Date:
43. Irrigation designlinstallation
El
El
❑ Other...
system
Date:
44. Secure irrigation information (maps, etc.)
❑
❑
LIST IMPROVEMENTS
45.0eratin improvements Operating ' p (pull signs, etc.)
❑
❑
MADE BY OPERATION
46. Wettable Acre Determination
❑
❑
1
47. Evaluate WAD certification/rechecks
❑
❑
48. Crop evaluation/recommendations
❑
❑
2.
49. Drainage work/evaluation
❑
❑
50. Land shaping, subsoiling, aeration, etc.
51. Runoff control, stormwater diversion, etc.
❑
❑
❑
❑
3
52. Buffer improvements
❑
❑
53. Field measurements(GPS, surveying, etc.)
❑
❑
4.
54. Mortality BMPs
❑
❑
55. Waste operator education (NPDES)
❑
❑
5'
56. Operation & maintenance education
❑
❑
57. Record keeping education
❑
❑
6
58. Cropiforage management education
❑
❑
59. Soil and/or waste sampling education
❑
❑
03/10/03

Facility Number 78 - 10 pate: 1 8126104
COMMENTS:
,14 - Pull #8 - bermuda hay crop - used the wrong acreage on the Irr-2 form and caused 439 pounds per acre to be applied. AL
Only 275 pounds is allowed by the waste plan. DWQ will be notified of the over application.
5- Pull #5 was over applied on by 9 pounds to the small grain crop.
lull #6 was over applied on by 5 pounds to the small grain crop.
7- Need to match all Irr-2 forms to the wetted acres. Also correct the small grain rate from 133 pounds to 50 pounds.
ote: Add the lime called for in the soil sample results.
TECHNICAL SPECIALIST Frent Allen
SIGNATURE
Date Entered: 18/04 Entered By: ITrent Allen
3 03/10/03

Type of Visit • Compliance Inspection O Operation Review O Lagoon Evaluation . .
Reason for Visit O Routine O Complaint • Follow up O Emergency Notification 0 Other ❑ Denied Access
Facility Number $ Date of visit: !0 0 Time:
_ . „ -- NNat erational 0 Below Threshold
�j Permitted © Certified p Conditionally Certified ❑ Registered Date Last Operated or Above Threshold:
Farm Name: __. 5-4.q- County: +,nc� pp`�
Owner Name: Phone No:Of
U
Mailing Address:
Facility Contact: Title: Phone No: 'Fit) - Z 7-6 (�Z�
Onsite Representative: 3.F-cz +— j j i e. C-- - Integrator:
Certified Operator:—__ _
Location of Farm:
Operator Certification Number.
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude • �u Longitude • 4
-Desgu Current Drsagp: Cat r
Swine ;:Caji v.=Pottivlati� pi<Ponalst fie
Wean to Feeder
R'
Layer
Feeder to Finish
Non -Layer
Farrow to Wean'
"-' - = - _
'
-c Other
Farrow to Feeder
s _ Tvtal Deny
Farrow to Finish
Giltsx
t.aF. a
Z
Boars
'.
44
Dis' c6Mes & Stream Impags
1. is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a If discharge is observed, was the conveyance man-made?
z:
C" %LW
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gallmin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure 1 Structure 2 Structure 3 Structme 4 Structure 5
w
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
Structure 6
.
Identifier:
Freeboard (inches):
I2/12103 Continued

F cwty Number: $; — Date of Inspection
5. Are there .any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No
seepage, etc_)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or ❑ Yes ❑ No
" closure plan?
(if any of questions 4.6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenancelimprovement? ❑ Yes ❑ No
8. Does any part of the waste management system other than waste structures require maintenanerfimprovement? ❑ Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes ❑ No
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/unprovement? ❑ Yes ❑ No
11. Is there evidence of over application? If yes, check the appropriate boa below. ❑ Yes ❑ Na
❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement? ❑ Yes ❑ No
16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No
Odor Issues
17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below f] Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No
19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No
roads, building structure, and/or public property)
20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional U Yes ❑ No
Air Quality representative immediately.
Field Copy ❑ Final Notes
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Revieveer/inspector Signature:
11/1,PM2
Data"
l!nwliwru�l

acrlity Number: Date of Inspection la
Reciuired Records & Documents
21. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
23. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling
24. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
25. Did the facility fail to have a actively certified operator in charge?
26. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
28. Does facility require a follow-up visit by same agency?
29. Were any additional problems noted which-c2use noncompliance of the Certified AWMP?
NPDES Permitted Facilities
30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35)
31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
32. Did the facility fail to install and maintain a rain gauge?
33. Did the facility fail to conduct an annual sludge survey?
34. Did the facility fail to calibrate waste application equipment?
35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below.
❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After 1" Rain
❑ 120 Minute Inspections ❑ Annual Certification Form
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
id No violations or deficiencies were noted during this visit. You will receive no further eorrespondenee'about this visit. I
/.4 r-. -T-eA rc "J&-s woad Q �v ��C-'pts r/+a.+�«n� A,
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Fa,rilitY'Nnmber: 83 - Date of inspection W b p
Required Records & Documents
21 _ Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
❑ No
22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
❑ No
23. Does record keeping need improvement? If yes, check the appropriate boa below.
❑ Yes
❑ No
❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling
24. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
❑ No
25. Did the facility fail to have a actively citified operator in charge?
❑ Yes
❑ No
26. Fail to notify regional DWQ of emergency situations as required by General Permit?
Oe/ discharge, freeboard problems, over application)
❑ Yes
❑ No
27. Did Reviewerfinspector fail to discuss reviewimspertion with on -site representative?
❑ Yes
❑ No
28. Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
29. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
NMES Permitted Facilities
30. is the facility covered under a NPDES Permit? (If no, skip questions 31-35) ❑ Yes ❑ No
31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No
32. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No
33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ❑ No
34. Did the facility fail to calibrate waste application equipment? ❑ Yes ❑ No
35. Does record keeping for NPDES required farms need improvement? If yes, check the appropriate boa below. ❑ Yes ❑ No
❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After 1" Rain
❑ 120 Minute Inspections ❑ Annual Certification Form
0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about ties visit.
Cl 1%e. rWW-L o'A wo�#c o�.tia,Cy S s
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Nc. 28301-,so14-3
JZ11 103

Mdri*y-Brown, LLC --03117/2004 P.O. Box 856
Warsaw, NC 28398
NUTRIENT UTILIZATION PLAN
Grower(s):
Farm Name:
Murphy -Brown, LLC
7576
County: Robeson
Farm Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish 1200
Wean to Feeder
Feeder to Finish
Storage Structure:
Storage Period:
Application Method:
Anaerobic Lagoon
>180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied_
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize-
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility_ In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft tons, etc.):
Capacity Type Waste Produced p2r Animal Total
Farrow to Wean
3212 gaVyr
galtyr
Farrow to Feeder
4015 galtyr
gavyr
1200
Farrow to Finish
10585 gaVyr
12,702,000 gal/yr
Wean to Feeder
223 galtyr
gaVyr'
Feeder to Finish
986 galtyr
gaVyr
Total 12,702,000 gallyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs
Capacity Type Nitrogen Produced per Animal Total
Farrow to Wean
5.4 lbs/yr
lbs/yr
Farrow to Feeder
6.5 lbs/yr
lbs/yr
1200
Farrow to Finish
14.125 Ibstyr
16,950 lbs/yr
Wean to Feeder
0.48 Ibslyr
lbs/yr
Feeder to Finish
2.3 lbs/yr
Ibs/yr
Total 16,950 lbs/yr
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 77.42
Total N Required 1st Year. 25081.4
Total N Required 2nd Year. 0
Average Annual Nitrogen Requirement of Crops 25,081.40
Total Nitrogen Produced by Farm 16,950.00
Nitrogen Balance for Crops: (8,131.40)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the-N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e, small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utii'Ezed. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code Crop
A Barley
B Hybrid Bermudagrass - Grazed
C Hybrid Bermudagrass - Hay
D Corn - Grain
E Cam - Silage
F Cotton
G Fescue - Grazed
H Fescue - Hay
I Oats
J Rye
K Small Grain - Grazed
L Small Grain - Hay
M Grain Sorghum
N Wheat
O Soybean
P Pine Trees
Lbs N utilized / unit yield
1.6 lbs N I bushel
50 lbs N / ton
50 lbs N 1 ton
1.25 lbs N 1 bushel
12 lbs N / ton
0.12 lbs N / lbs lint
50 lbs N 1 ton
50 lbs N 1 ton
1.3 lbs N 1 bushel
2.4 lbs N 1 bushel
50 lbs N 1 acre
50 lbs N I acre
2.5 lbs N I cwt
2.4 lbs N I bushel
4.0 lbs N 1 bushel
40 lbs N I acre I yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4 of 8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN
/animal Farm Tota
Farrow to Wean
0.84
Farrow to Feeder
1
1200 Farrow to Finish
4.1 4920
Wean to Feeder
0.072
Feeder to Finish
0.36
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 4920 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 24600 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 82 acreas of land. If you apply the sludge
to com at a rate of 125 pounds per acre, you will need 196.8 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum -
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil Application Rate Application Amount
Tract Hydrant Type Crop inlhr ; inches
541
541 1 & 8 Wagram C 0.6
541 2-4, 7 S 9 Norfolk C 0.5
5 & 6 McColl C 0.65
#REF!
6 of 8

Additional Comments:
This WUP is written based on farm pumping records_ Irrigation records
for 1999, 2000, and 2001 are included. The p plan is based on the 1999
waste application records. This is the highest of the three years.
SUMMARY:
1999 16,949.63 lbs. PAN
2000 16,333.34 lbs. PAN
2001 11,863.73 lbs. PAN
7 of 8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: 7576
Owner. Murphy -Brown, LLC
Manager.
Owner/Manager Agreement:
Itwe understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Uwe understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be fled on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Murphy -Brown, LLC
Signature:
Name of Manager (if different from owner):
Signature:
!;�Xo*rwwoe—'
Date
Name of Technical Specialist:
Dawn Williamson
Affiliation: _
Murphy -Brown, LLC.
Address:
2822 Hwy 24 West, PO Drawer 856
- -
Warsaw, NC 28398
Telephone:
910 293-3434
Signature:
, � �[ P-'� � �- n
Date
8 of 8

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

:i NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Wastetnutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and canal. Animal waste, other than swine waste from facilities sited on or after October 1,
1995, shall not be applied closer than 25 feet to perennial waters.
`i
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted cropland
.provided the fields have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
2 of 3

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

Sheetl
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: Murphy -Brown, LLC - Farm 7576
Address: P.O. Sox 856
Warsaw, NC 28398
Telephone: [phone]
Table 1 - Field Specifications
Approximate
Maximum
Useable Size
Field of Field
Number (acres) Soil Tvoe Slone %
County: Robeson
Date: 3/17/2004
Maximum
Maximum
Application
Application
per Irrigation
Rate
Cycle
Cron(s) fln/hr)
(inches) Comments

Sheet2
TABLE 2 - Travelling Irrigation Gun Settings
Make, Model and Type of Equipment: Ag Rain 3.7"x1160' hose w/Nelson 150
Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating
and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc
Hvdrant No. (ft/min) (in/hr.) Width(ft.) Lenath(ft) (feet) (inches) at Gun(psi) at reebsi) Pattern Comments - Acres per pull
1 A
3.95
0.46
255
657
284
1.18
60
95
330
4.43
1B
3.95
0.46
255
733
284
1.18
60
95
330
4.88
2A
3.95
0.46
262
836
284
1.18
60
95
330
5.73
2B
3.95
0.46
262
847
284
1.18
60
95
330
5.79
3A
3.95
0.46
240
640
284
1.18
60
95
330
5.31
3B
3.95
0.46
240
945
284
1.18
60
95
330
5.89
4A
3.95
0.46
240
702
284
1 A 8
60
95
330
5.10
48
3.95
0.46
240
856
284
1.18
60
95
330
5.95
5A
3.95
0.46
240
623
284
1.18
60
95
330
4.67
5B
3.9514.84
.46/.69
2401209
676/342
284
1AB
60
95
330/220
6.60
6A
3.95
0.46
240
587
264
1.18
60
95
330
4.47
6B
3.95
0.46
240
342
284
1.18
60
95
330
3.12
7A
3.95
0.46
240
609
284
1.18
60
95
330
4.59
78
3.95
0.46
240
326
284
1.18
60
95
330
3.03
BA
3.95
0.46
240
313
284
1.18
60
95
330
2.96
8B
3.95
0.46
240
104
284
1.18
60
95
330
1.81
9A
6.05
0.85
262
116
284
1.18
60
95
180 ,
1.40
9B
6.05
0.85
262
165
284
1.18
60
95
180
1.69
TOTAL
77.42

Sheets
IRRIGATION SYSTEM DESIGNER
Name: Micah Kevin Weston, CID �G \�o Opp �4
Company: Murphy -Brown, LLC
Address: 2822 Hwy 24 West, P.O. Box 856 Warsaw, NC 28398
Phone: [phone] * z
• �2919 s
Required Documentation 'SIGVA��
The following details of design and materials must accompany all irrigation designs: I����� .
f . A scale drawing of the proposed Irrigation system which includes hydrant locations, pipelines, thrust block locafions'and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required In the system
6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s).
7. Manufacturer's specifications for the irrigatlon pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE.
8. The Information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and
address them as appropriate.
9. Irrigation pipes should not be Installed in lagoon or storage pond embankments without the approval of the designer.
NOTE: A buffer strip of 25' or wider must be maintained between the limits of the irrigation system and all
perennial streams and surface waters per NC Statutes.

Sheet6
Narrative of Irrigation System Operation
This design is for a "wetted acreage" determination for an existing facility. The acres were calculated based on
the equipment specified and the charts created by NCSU for calculating Area Allowances for Hard Hose
Traveler Systems.
Refer to manufacturer's owner manuals or the irrigation dealer for information on winterization, maintainance
and other operational procedures.

Sheet?
CALCULATIONS
Sprinkler Specifications
Sprinkler Type: Nelson 150
Nozzle Size:
1.18 inches
Sprinkler Pressure:
60 psi
Flowrate(GPM):
226 gpm
Wetted Diameter:
284 feet " Reflects a 10% reduction from chart
Lane Spacings
Desired Spacing (%):
70 %
Design Spacing(feet):
198.8 *PVC irrigation pipe normally comes in 20' pieces,
so round to the nearest multiple of 20.
Actual Spacing (feet):
240 feet
Actual Spacing {%}:
85 %
Application Rate
Application Rate =(96.3xFlowrate)1(3.1415x(.9xradius)squared)
Design App. Rate =
0.42 in/hr
300 degree are =
0.51 in/hr 330 degree arc = 0.46 in/hr
220 degree arc =
0.69 in/hr
180 degree arc =
0.85 in/hr
Traveller Speed
Travel speed = 1.605 x Fiowrate / Desired application amount x Lane Spacing
Desired app. (in.) = 0.5 inches 360 degree arc = 3.02 fVmin
300 degree arc = 3.63 ftlmin 330 degree arc = 3.95 ft/min
220 degree arc = 4.84 fttmin
180 degree arc = 6.05 ft/min
Mainline Velocity
Velocity = .408 x Flowrate / pipe diameter squared feettsec.'*
**For buried pipelines, velocity should be below 5 feet per second
Pipe size: inches
Velocity= #DIV/01 ft/sec.
Page 1

Sheet8 (2)
Farm 7576
Acreage Calculations
Width
Length
Acres
Total Acres
Start End
Stop End
Total
Pull #
u
Lmjdse� ion
midsection
ac.
La .
Pull Acres
IA
255
657
3.846
3.846
0.586
0.000
4.43
1 B
255
733
4.291
4.291
0.586
0.000
4.88
2A
262
836
5.028
5.028
0.700
0.000
5.73
2B
262
847
5.094
5.094
0.700
0.000
5.79
3A
240
840
4.628
4.628
0.680
0.000
5.31
36
240
945
5.207
5.207
0.680
0.000
5.89
4A
240
702
3.868
3.868
0.680
0.556
5.10
4B
240
856
4.716
4.716
0.680
0.556
5.95
5A
240
623
3.433
3.433
0.680
0.556
4.67
5B
240
676
3.725
5.365
0.680
0.556
6.60
209
342
1.641
0.000
0.000
0.000
0.00
6A
240
587
3.234
3.234
0.680
0.556
4.47
6B
240
342
1.884
1.884
0.680
0.556
3.12
7A
240
609
3.355
3.355
0.680
0.556
4.59
7 B
240
326
1.796
1.796
0.680
0.556
3.03
BA
240
313
1.725
1.725
0.680
0.556
2.96
813
240
104
0.573
0.573
0.680
0.556
1.81
9A
262
116
0.698
0.698
0.700
0.000
1.40
9B
262
165
0.992
0.992
0.700
0.000
1.69
0
0
0.000
0.000
0.000
0.000
0.00
0
0
0.000
0.000
0.000
0.000
0.00
Total Acres
77.42
Page 1

Farm 7576
Scale. 1 "= 400"
Total Field = 17.61 Ac.
Wetted = 9.31 Ac.
Total Field = 3.16 Ac.
4
Wells w/100' offsets
Hog Houses
Lagoon
Q
li
Q 4]
pi Q ti
Q
� Of
b h W
0) V Q Ip h
Q
P
Q n
rn P
ni Q
Q
V
h �
a r �
v Q
n
vi n
GP�oV1N dV�csO
Total Field = 81.69 Ac.
Wetted = 68.11 Ac. * w z
c�
002919
E �FS1 GVk
SpR[Id1�L��

Form IRR-2
REPORT DATE.
FARM # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Addres
Owner's Phone
Lanoon Irrigation Fields Report
10/7/2004 One Form for Each Field per Crop Cvcle
4.00 �`t(A
"rt'o"1l,'s�t.d_ma lit'c1', Irrigation Operator
O Box 1767 Irrigation Operator's
ludnburg NC 28352 Address
10)-276-0648 Operator's Phone #
COMPLEX: 14
From Waste Utlllzatlon Pla
Berm/SG31 Recommended PAN 325 275 50
Crop Type Loading (lbs/acre) _ {B!7
(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
(lbslacre)
(lbslecre)
(gallmin)
(gallons)
(gal/acre)
(lbs/1000 gal)
(lbslacre)
Before 10/31/2004
After 10/31/2004
3 2
(6)x 5 x(4)
71 A
See(g)Below
(8)x 9 1000
"See 11 Below
'See 11 Below
4/28/2004
873
881
480
1
227
108,960
22,237
3.10
68.9
+ 206
+ 50
3(6,81 t
I. f
-f- I Cot
4/29/2004
881
890
540
1
225
121,500
24,796
3.10
76.9.
+ 129
+ 50
Z
4/30/2004
890
898
480
1
225
108.000
22.041
3.10
68.3
+ 61
+ 50
5110 Y to
1 . 1
4/30/2004
Y 898
904
360
1
225
81,000
16,531
3.10
1.
+ 10
+ 50-1 j
S
fob
HOURS LEFT TO PUMP 1,1 Before 1013112t)04 4 I?J,40U L08 N NUTRIENT NEED
ON ENTIRE FIELD USING TFI CROP CYCLE TOTALS '(-J NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 1 5.9 After 10/31/2004
— HOURS LEFT TO PUMP -- caution should be taken when Wing this estimate as it approaches xerol This Is an estimate and factors such as changes In applIcet retea (gpm uctuatIons In lagoon analysis (especially during winter months)
may cause it to be Incorrect! Failure to allow for such changes can cause over applicatlonsl
r
Ttv - 1-1, 4
✓ -T-As
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectlo
(II)Enter the value recleved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each Irrigation e
1of1
Owners Signature
Certified Operator (Print)
Operator's Signature

Murphy -Brown LLC
To: Stephen A. Bamhardt
From: Jerry Trier
CC: Matt Mehlenbacher, Kraig Westerbeek, Mark Pahl
P.O. Box 1767, 325 McKay Street
Laurinburg, North Carolina 28353
Phone: [phone]
Fax: [phone]
RECEIVED
NOV 2 3 2004
CENR - FAYErf EVLL_LE REGIOW OMCE
Subject: Response to Notice of Violation / Farm 7574 Facility No. 78-10
Dear Mr. Barnhardt,
The OIC was using an old map that stated the acreage at 6.7 acres. When the new
plan came in the OIC did not confirm the acreages. The new plan stated that the
field at 2.96 acres. The application for the 6.7 that was listed shows a positive
balance of 72 pounds. That results in a 439-pound overage on 296 acres.
The OIC is no longer working for Murphy -Brown LLC. We have updated our
program and are requiring OIC's to have all applications predicted before
applying any waste. The supervisor also reviews this. ,
If you have any further questions do not hesitate to ask>
Sincerely,
keTner

11•i A )�9Q
Michael F. Easley, Governor
�OF
William G. Ross Jr., Secretary
y
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
p
Division of Water Quality
August 22, 2003
Carroll's Foods, Inc.
PO Box 759
Rose Hill, NC 28458
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
7576
78-10
Robeson County
Dear Sir or Madam:
Thank you for your recent submittal of the information requested in our letter dated April 16,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April .16, 2003, and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
NCOENR
Customer 5ery1ce: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity 1 Affirmative Action Employer
50% recycled l 10% post -consumer paper
http:/lh2o.enr.state.nc.us

Inadequate Freeboard
Page 2
Thank you again for your cooperation. - If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
ne ,
ul E. Rawls
Water Quality Regional Supervisor
cc: FRO File: 78-10
Non -Discharge Compliance and Enforcement Unit
Central Files

OF WA TF Michael F. Easley, Governor
`a� 9pG William G. Ross Jr., Secretary
0) y North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Q Division of Water Quality
August 22, 2003
Carroll's Foods, Inc.
PO Box 759
Rose Hill, NC 28458
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
7576
78-10
Robeson County
Dear Sir or Madam:
Thank you for your recent submittal of the information requested in our letter dated April 16,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 16, 2003, and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range..
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
I:!CUEt:.: t
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity 1 Affirmative Action Employer
50% recycled 1 10% post -consumer paper
http://h2o.enr.state_nc.us

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
'n ZER'ao
ulwls
Water Quality Regional Supervisor
cc: FRO File: 78-10
Non -Discharge Compliance and Enforcement Unit
Central Files

)n contained in this database is from non agency sources and is considered unconfirmed.
Vumber
n Name
Caller's Name
Caller's Phone #
Access to Farm
Animal Operation Telephone Loy
78 —10 Date 8-19-2003
7576 Time 2:45
Matt Mehlenbacher Control Number 021
® Reporting Q Complaint Region JFRO
910-276-5637
Farm Accessible
from main road 10 Yes Q No
Animal Population
Confined
Depop
Feed Available
Mortality
O Yes Q No
Q Yes O No
Q Yes O No
Q Yes O No
Sprav Availabilitv
Pumping
Equipment 10 Yes Q NO
Available
Fields O Yes Q No
Lagoon Questions
Breached
10 Yes Q No
Inundated
10 Yes Q No
Overtopped
10 Yes Q No
Water on
O Yes O No
Outside Wall
Dike Conditions
O Yes O No
Freeboard Level
Freeboard
Plan Due Date Date Plan Date Freeboard
Inches
(? equals blank) Received Level OK
Lagoonl 15
812112003
Lagoon2
Lagoon3
Lagoon4
Lagoons
Lagoon6l�
I? I�
1 tt°
POA is in progress.
........a.= ...3:.._--------------........................................----•----•-- -
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'e. i,-�.k iat?..� f� t.-: :€, ,.:F ..i - .s: : ���:,SF..r#�tt,ty-S Fes. �l. i .i r f:.6..-t�'F.,.h.<=F��r. .,2.;}"F. i� .#�rFSi�trF� .L�•
Comments2

08/22/2003 17:17 19102668023 CARL STONE
Ruin ;?0 03')2z49p ht1RPHY-BitUWN WlUc 0.712 l rV
PAGE 02
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITII
Facility Number: 78-10 County: Robeson
Facility Nance: Carrdi's Foods 7576
Certified Operator Name: Operator Number:
1. Current liquid level(s) in Inches as measured from the current liquid level ?n the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoor, Natne/D0 7576
Spillway(Y or N): N
Leve. inches): to
2. Check all applicable terms
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
wilt In acceptable ranges.
x Liquid level Is w4nin the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan or Action is attached. Agronomic balar+oe is within acceptable range.
Waste is to be pumped and hauled w off site locations. Bolume and PAN content of waste
to de pumped and hauled Is reflected in section III tables, Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receivirog crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the faciPty's CAWMP.
Operation wi!I be partially or fully depopulated.
'Aitact) a complete schedule with =aesponding anima! snits and dates fro depopulation
'if animal's are to be majed tc another perm1ted facility, provide Wil.ty number, lagoon
freeboard levels and herd population for the receiving facUlLy
3. Earliest possible date to begin lard appl•cation of wraste-
I hereby certify that I have reviewed the Information listed above and Included within the
attached Plan of Action, and to the bast of my knowledge and ability, the Information is
accurate and correct
' • c w94r, t - /�l�il► �1n Ot Del- Phone: Ll D.� b_ — 510.3 7
Facility Owner:fdenageerrDprint}
Facility Owner,Marager (s,gnature)

08/22/2003 17:17 19102668023
Rug 90 03'12.,48p MURPHY-BROWN
lb
CARL STONE
41 Uezija 1 ao
PACE 03
r•-
PLAN OF ACTION (PaA) FOR HIGH FREEBOARD AT ANIMAL FACILME:
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure NameY'ldentifter (ID)- 7576
2. Curren; liquld volume in 25 yr./24 hr. storm storage $ structural freeboard
a. current liquid level according to marker 14.0 inches
b_ designed 25 yr,124 hr. atorm & structW-;A, freeboard _19-0-1 inches
c. line b - line a (inches in red zone) = 5.0 inches
d. tap of dike surface area according to design
(area at belny+v structural freeboard elevation) 27105D fe
e. line c/12 x line d x 7.48 gatlonsm, 844773 gallons
3. Protected valume of waste liq,Ad produced during drew down period
1. temporary storage period according to structural design 1 bt} days
g. volurhe of waste produced according to structural resign t3
h. current herd # 12M certified herd #1 1200
actual waste produced = currant rd ft x line g = 415248 ft°
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lires h + i + }) x 7.48 x 30 dayslline f=
d Total PAN to be land applied dwu ng draw down period
I. current waste analysis dated cavy2l3(l3
m. ((sizes a kylDOD) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121!00
0 f?
11i1201 ft3
718752 901ors
3.01] Ibs/1000 gel.
4M.8 lbs. PAN
I

08/22/2003 17:17 19102668023 CARL STONE
Rug ZO 03'12:50P MURPHY-BROWN y1 uCZjJ_%1 ao
PAGE 04
r
It, TOTAL POUNDS OF PAN STORED VATHIN STRUCTURAL FREEBOARD ANDfOR 25 YR.►24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILrn
' _ Structure ID: 7676
line m =
4690.E lb PAN
2. Structure ID:
line m =
lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure 10=
line m =
lb PAN
5_ Structure 10.
line rn =
lb PAN
6. Str°icture ID:
line in =
!b PAN
n. lines I+2+3+4+S+6= 4690.5lbPAN
III. TOTAL. PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOW?
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURINt3
THIS 30
DAY PERIOD
o. ;tact #
p. 994 #
q, c'Op
r. acres
a_ ramatning IRR
2 PAN balanvs
(Ibla_re)
L TOTAL PAN
BALANCE FOR
FIELD (Ins.)
calurnn rx s
u, application +Mndm'
541
18
Bermuda
4.80
123.00
590.4
Mar -Oct !
1 b
Bermuda
4.40
109.0o
479.6
Mar -Oct
6b
Bermuda
3.70
161.00
595.7
Mar -Oct
2a
Bermuda
5.10
106.00
540.6
Mar -Oct
9a
Swrnuda
5.20
232.00
1466.4
Mar -Oct
1-5
Sm Grain
52.10
50.00
2606.0
Sept -Mar
I
l
'State current crop ending application date or next crop application beglnnng date for available
receiving Crops during 30 day draw down per;od.
v. Total PAN available for all f ekle (slim of column t) _ 6277.7 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) a 4690.6 lb. PAN
PoA 130 Day) ?J21100

08/22/2003 17:17 19102668023 CARL STONE
fiuC 2C7 03 `12:5op MURPHY-BROWN .ZtPAGE 65
x. Crop's remaining PAN balance (line v from sec:tloan III) = 5277.7 lb. PAN
y_ Overall PAN balance (w - x) a .1587 lb. PAN
Line y must show as a deficit. if line y does not shvx as a deficit, fist courSeef action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and l-erd reduction options, recalculate new PAN
based on new inforrnaiion. If new fields are to be included as ar. op+ior for lowering lagoon level, add these
fields to t'na PAN balance table ant,-" recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide Information regarding the herd population and lagoon freeboard levels at the
receiving
NAftMAVI Fm
Irrigation onto existing spray fields wig continue as weather and field :;cnditlons pern
available for pt,riping r needed_
PoA (30 say) 2/21;00

Information contained in this database is from non agency sources and is considered unconfirmed.
Animal Operation Telephone Log
DWQ Facility Number 78 — 10
Farm Name 17576
Caller's Name Rusty Collins
10 Reporting Q Complaint
Caller's Phone #
Access to Farm
Farm Accessible
from main road O Yes O No
Animal Population
Confined 10 Yes O No
Depop 10 Yes O No
Feed Available 10 Yes O No
Mortality O Yes O No
Spray Availability
Pumping
Equipment 10 Yes O No
Available
Fields 10 Yes O No
Date 5/28/2003
Time 8:15
Control Number 12996
Region IFRO
Laeoon Ouestions
Breached
10 Yes Q No
Inundated
10 Yes O No
Overtopped
O Yes O No
Water on
O Yes O No
Outside Wall
Dike Conditions
10 Yes O No
Freeboard Level
Freeboard
Plan Due Date Date Plan Date Freeboard
Inches
(? equals blank) Received Level OK
Lagoonl 18"
5I3012003 0
Lagoonl
C]
Lagoon3
Lagoon4
Lagoons
Lagoon6
I�
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
............................................................................•-•-----"--•---'......-'---'--..................................------•.......................--....................................
.................................................................................................................................................................................................................
`c �h>}J la--`.3J'�.5;;,� ;s�.i:;9._;x��.7'� Wiz, :.: �--z,. -. ?:i�t-,._ .., z. 1., ,i-:.:',.- .... -:�t„ :�?: i4ic•"r ...rj. ,;�:- i.t:; .., ,:Z:;. "f"; w, z. ;Yr `F'w�y�, � :4:.' :�'r 3i•`ty'4; k=' s%:l; �ii-t:<:rtiY:•, "� t:"-. -C': s�
persgri falling calif harry Baxley
u c •ta c aec ci-. .
a.
if �+ -.EY � .� t4 -. y, ,!'Li 'i1"i]u-` :•'� _ L ] i L- L•')�r'F�r -'!)Y �� Lt+:�,i��i`,s _fv 1T'L�'�')L: +:.r�� F,r.: ii r- -. L�'•L•' L7f�',,;R `��ii�A:' Lf��.�]��L{_. ,�. Z:
r �. i -� � �r i'E` yk- 5 - � '� � _„� z« �' '1 � t:h-E• f �.• �� y 'r�-.,�..,t'• f. '�� F,. �'s kh' ����fJ F i`1 F�'�_
��"1 F;Y [,i%.�L ;�,i"i��7FJ,���� .,`Fr hE4.. �r�-.`',,.F.1t:.;�, � .. £:,,���r9�� r? ��.,, _1'rs � .i � ��if��iFlrf i��f.Sfii•, �,� ,_k�Y���s�. �' '6�iF ,���S it-i�'S"i��'fi,��'. i�ii�5!:�g l� t .ej
Comments2

MRY.30.2003 9:24AM CPRROLL'S FOODS
NO.739
P.10
,5,t j o3
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITII
Facility Number; 78-10 County: Robeson
Facility Name: Carroll's Foods 7576
Certified operator Name: fiat-k " operator Number.a5ns�
1. Current liquid level(s) in Inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons withqut spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
I-agoon NamellD: 7576
Spillway(Y or N): N
Level(Inches): 15
2, Check all applicable items
Liquid level Is ►thin the designed atmetural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hoof storm elevations for one or More structures. A
30 day Plan of Action Is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled Is reflected in section Ili tables. included within this plan is a list
of the proposed sites with related fadllty numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAMP.
Operation will be partially or fully depopulated,
'Attach a complete schedule with corresponding animal units and dates fro depopulation
T animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: �G �►�t7 3
I hereby certify that I have reviewed the Information listed above and Included within the
attaches' Flan of Action, and to the best of my knowtelge and ablllty. the Information Is
accurate and correct.
Ub-4 aIG3 IIAI-wRL,Hart-K Phone: (gi(1i;o7 -SL37
facility OwnerlManag r (print)
r Date;
Fa 'lity Owner/Manager (signature)

MRY.30.2003 9=24AM CRRROLL'S FOODS
NO.739 P.11
PLAN OF ACTION (PoA) FOR HIGH FREF-60AR13 AT ANIMAL FACILITIE-
30 PAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1, Structure Name/identifier (I©); I CFIBOC 7576
2. Current liquid volume in 25 yr124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18,0 Inches
b. designed 25 yr.124 hr. storm & structural freeboard 19,0 inches
c, line b - line a (inches in red zone) = 0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 271
050 ft'
e. line rJ12 x line d x 7.48 gallonW 168055 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 dWs
g. volume of waste produced according to structural design 41 52g ft
h. current herd # 1200 certified herd #1 1200
actual waste produced = current herd # x line g =
certified herd P
I. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h f i } j) x 7.48 x 30 days/llne f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated F 04/17/2043
m. ((lures e + k)11000) x fine I
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
[Click on the next Structure b1b shown below)
415248 ft
0 ft3
161291 fe
718752 gallons
L. 1.80 Ib511000 gal,
1597,9 lbs. PAN
PoA (30 Day) 2121100

MAY.30.2003 9:24AM CARROLL'S FOODS
NO.739 P.12
ll. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURA(, FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure If): CFIBOC 7576
line m =
1597.9 lb PAN
2. Structure ID:
line m =
lb PAN
3. Structure ID:
line m =
lb PAN
4• Structure ID:
line rn =
Ib PAN
5. Structure ID:
line m =
lb PAN
B. Structure 1p:
line m =
lb PAN
n. lines 1 * 2 + 3 + A + 5 + 6 = 1597.9 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERI01]_ n❑ NOT LIST FIELDS Tn wminH PAIN CANNnT RF APPLIFn nt]RINC THIS nn nAY PFR[nh
1
.. ;Wmm
'State current crop ending application date or next crop application beginning date for available
receiving craps during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 2245.0 lb, PAN
IV, FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 1597.9 lb. PAN
PoA (30 Day) 2/21100

MAY.30.2003 9 24AM CARROLL'S FOODS M0.739 P.13
x. Crop's remaining PAN balance (line v from section 110 =
Y. Overall PAN balance (w - x)
2245.0 lb. PAN
-647 ib. PAN
y must show as a deficit. If line y does flat show as a deficit, list course of action here including pump ant
depopulation, herd reduction. etc. For pump & haul and hard reduction options. recalculate new PAN
d on new information. If new Melds are to be Indud$d as an option for lowering lagoon level, add these
to the PAN balance table and recalculate the overall PAN balance, If animal waste is to be hauled to
her permitted facility, provide Information regarding the herd population and lagoon freeboard levels at the
Inigafion onto existing spray fields will continue as weather and field conditions permit, Additional land is
available for pumping if needed.
available PAN is greater than 50 Ibs.
PoA (30 Day) 2/21100

Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
p Alan W. Klimek, P.E. Director
Division of Water Quality
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
7576
#78-10
Robeson County
Dear Sir or Madam:
On February 10, 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 29, 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
,,�
�lr�w
NCDENR
Customer Service: Mailing 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/Affrmiative Action Employer
50% recycled/ 10% post -consumer paper
h t t pJJh2o. en r. s to f e. 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

.or %.
Facility Name
High Freeboard Evaluation Form
C-arr`y l ( 7576 Facility Number: 7� -
Person Completing Form: )14S Date Form Completed: s _ a (- 03
Date Information Due to DWQ: Date information received
Extension Due Date:
Information Received:
Current Freeboard Yes U., o Level(s) (in inches)
Freeboard Levels for Previous 12 Months Yes -.1 1Vo Incomplete
Spraying Records for Past 12 Months Yes _�N0 Incomplete
Rainfall Records For the Past 12 Months Yes _"<O NIA Incomplete
Cropping and PAN Information Yes [."No . ' Incomplete
Summary of Actions T to Restore the Needed Freeboard(s)
Yes _ No _ Incomplete
Description -of Water Con ation Measures In Use
Yes _ No ncomplete
An updated POA if the Freeboard is still in Violation Yes — No 1-9/A
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 �2 -10-d3
Date of First Violation from Farm Records 9,- a q - 03
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

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
August
September
October
November
Date Level (in inches)
as -0 2 3
-39
3-5
'3 v
Required Minimum Freeboard (red zone in inches):
Does the Minimum Include a Chronic Rainfall Factor Yes No
Recorded Freeboard Violations
Date Level (in inches) Date POA Submitted 5 or 30 day
3 - 3 --03 -- 1 `7
3-1n-o3 - 1 G 3-13-03 3D
3-z4- o-3 1�
3-3r-a3 149
` -7-o3 ►7
HFEF 5-12-03 2

e
Facility PAN Balance From the CAWMP (pounds)
Did the Facility Comply with its NMP for the Past 12 Months Yes ✓ No
If No, What Violations Were Identified:_ �& G" IL
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, plealse explain:
1AA .. I t _ r / w
If the Facility has Installed Water Conservation Devices, what devices were installed and
when:
What Actions have been taken or proposed to be taken by the Facility to Prevent Future
High Freeboard Violations (check appropriate items):
Better Management of the System
Add Additional Storage Volume
Add Lagoon Covers
Add Additional Land Application Sites
Add Additional Irrigation Equipment
Install Water Conservation Equipment
Reduce the Number of Animal at the Facility
Change Type of Operation
Others (please explain):
HFEF 5-12-03 3

L
If applicable, recorded rainfall data from August 2002 through April 2003 at
Facility #
Month
Amount of rainfall
per month (1n inches)
# of days it rained
per month
August 2002
Out of 31 days
September 2002
Out of30 days
October 2002
out of 31 days
November 2002
Out of30 days
December 2002
Out of 31 days
January 2003
Out of 31 days
February 2003
out of29 days
March 2003
out of 31 days
April 2003
Out of 30 days
Total Rainfall
Out of274days
Comments from Producer:
Comments by Reviewer:
HFEF 5-12-03 4

Lagoon Fraaboa,
As Laurinburg Division
m P OF I .: atilt
RUMOR
e rio PH�9
RS St la
1
tw
5i
L1 0
i 1
7169
7670
36
38
38 38 38
38 38
38
38
38
38
38
38
7574
35
43
45 40 42
42 38
38
38
38
3B
3B
38
709E(CLr)
50
50
48 50 50
50 50
48
48
50
50
50
50
7177
30
33
31 38 38
38 38
38
38
38
38
36
38
92H (3ntn)
33
33
30 33 42
42 42
42
42
38
38
44
38
7078.1
30
32
2828 36
38 36
38
36
35
35
38
37
7078-2
35
35
33 33 36
36 38
38
40
38
38
38
38
7171
43
43
42
42
52
51
57
57
57
56
58
55 55
7682
43
41
44
44
45
43
45
45
44
44
44
44 43
7572
34
35
38
40
41
39
38
37
37
36
36
32 33
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 36
7702
33
35
41
49
46
45
44
43
42
41
41
42 42
7710
38
42
43
44
44
44
44
44
44
44
44
45 51
P 1 r Il
DE
} � _ _
AVERAGE
36.33
40.11
41.11
42.67
44.11
43.33
44.44
44."44.00
43,67
43.67
43.00
43.11
I
COMPLEX 111 7705 32 30 30 31 35 33 33 45 44 44 44 44
44
I
7706
37
37
38
37
38
37
37
37
38
35
35
35
35
=1
OUn� I
7707
7708/7886
34
34
36
33
38
33
38
35
38
35
37
34
37
34
37
35
37
35
37
35
37
35
37
35
37
35
."l.l�
t�
7768
41
40
40
40
42
42
42
43
43
40
40
40
40
b.e
7097(GIbson)
42
42
42
44
46
46
47
47
47
43
43
43
43
>htiT?1':
DV 0768$
37
35
33
35
38
36
38
42
42
40
40
40
40
7053
43
43
43
44
44
44
44
4A
44
42
42
42
42
t7578D 35 35 37 38 38 38 38 36 35 36 36 36 36
7575 38 39 39 42 45 45 45 43 43 43 43 43 44
7681 40 42 42 43 45 46 45 44 45 45 45 47 47
7684 37 37 37 37 39 39 40 41 37 41 41 42 43
7704
36
38
37
36
39
39
39
39
41
39
39
40 41
7711
80
64
70
70
74
76
72
72
74
72
72
76 78
7071
37
37
36
37
38
38
38
38
38
38
38
39 39
7072
44
43
43
43
44
M
44
44
46
44
44
49 48
7073
43
43
45
45
45
45
45
45
45
44
4,
49 49
7074
44
44
44
44
44
44
44
45
45
44
44
46 46
7075
45
45
45
45
54
54
53
54
54
53
53
53 56
Division Avarega 39.27 39.87 39.44 41.16 43.04 42.76 42.84 4314 43.27 42.42 42.42 42.96 42.87

Lagoon Freeboa
Iq Laudriburg Division
OMPUE?41 a=fM*g '
'r814/200.
1.1=2'
1872001'=B@5/200
. 911120k.
.J/812002$9b15J2002VEr,2 0 2
OU/2002
10M 0 00
t0 .1 4
1 20
7189
7570
38
38
38
37
36
36 36
34
33
33
38
33
30
7674
38
38
38
41
41
38 40
38
38
38
36
33
33
7096(CLF)
50
50
50
60
50
50 50
50
50
50
44
30
30
7177
38
36
36
38
33
36 38
31
31
33
30
30
30
9256(Sntn)
38
44
38
38
38
39 40
38
38
38
36
38
36
7078-1
35
38
37
36
33
33 33
33
33
36
42
33
30
7078.2
36
38
38
37
33
33 33
30
33
33
33
36
20
7681.3
36
36
37
37
31
36 44
38
38
38
38
36
33
TOTALS
311
318
312
312
295
300 314
292
294
297
295
269
251
AVERAGE
38.88
30.75
39.00
39.00
36.88
37.50 39.25
36.50
36.75
37,13
36.80
33.83
31.38
COMPLEX II 7573
41
42
41
41
38
37 38
36
37
36
34
31
31
7171
56
55
55
52
49
49
49 45
45
43
42
37
36
7682
44
44
43
44
40
40
41 39
40
39
39
36
36
7572
36
32
33
32
28
28
31 31
34
37
37
31
30
7579
40
39
38
37
32
33
36 32
33
36
37
33
32
7701
41
37
36
37
34
34
34 33
33
33
32
2B
28
7702
41
42
42
41
38
38
38 37
37
37
37
34
34
7710
44
45
51
48
42
42
39 40
40
42
37
37
37
7683
50
51
51
60
49
48
49 47
48
47
46
42
42
TOTALS
393
387
388
382
350
349
355 340
347
350
341
309
306
AVERAGE
43.57
43.00
4311
42.44
38.89
38.78
39.44 37.78
38.56
38,82
37,82
34.33
34.00
COMPLEX III 7705
44
44
44
42
39
38
38 38
38
36
36
28
28
7706
35
36
35
35
33
31
31 31
32
33
34
25
25
7707
37
37
37
36
34
33
34 35
36
37
37
31
31
7708A686
35
35
35
38
37
41
45 44
44
44
44
39
39
7768
40
40
40
40
40
40
40 39
39
38
40
36
36
9�' „ .,,, y4$t 44 �v'v?rt•�.K.49"°'�}�d'_A��'7�'�i4�``���'
7097(Gibson)
43
43
43
43
42
44
42 45
43
45
43
42
42
7685
40
40
40
40
38
37
37 36
34
34
35
30
29
7053
42
42
42
42
42
42
36 36
36
34
31
30
30
Fs1�41's:If d3 39 �� » ig�,.
4
1-
8
7052
52
62
52
52
50
50
50 46
46
48
46
48
46
AVERAGE
41.55
41.55
41,56
41.82
40.18
40.36
40.00
40.09
39.91
39.64
39.36
35.82
36.64
COMPLEX IV 7578
34
35
36
37
35
34
36
34
35
37
38
35
35
7576
38
36
36
37
35
36
39
36
31
35
35
31
31
7576
43
43
44
44
41
41
43
40
4t
39
41
37
37
7681
45
47
47
47
46
45
46
45
45
45
46
42
42
7684
41
42
43
43
41
42
42
42
43
42
42
40
40
7070
44
42
41
40
38
37
36
36
40
39
40
37
38
TOTALS
243
245
247
248
236
235
242
233
235
237
242
222
223
AVERAGE
40.90
40.01
41.17
41,33
30.33
39.17
40.33
38.83
39.17
39.50
40.33
37.00
37A7
COMPLEX V 7703
37
38
36
36
33
33
36
35
35.
35
35
32
31
7704
39
40
41
40
36
36
37
36
37
36
35
33
35
7711
72
76
78
77
74
74
76
74
74
76
76
76
74
7071
38
39
39
39
36
36
36
35
41
43
42
41
36
7072
44
49
46
49
45
43
44
43
43
43
43
41
41
7073
44
49
49
50
46
45
48
46
46
46
46
44
43
7074
44
48
46
46
43
43
44
43
43
43
43
41
40
7075
53
53
65
56
51
51
49
49
49
49
49
47
48
7076
51
68
55
54
50
50
52
52
51
51
52
49
61
AVERAGE
48.89
49.33
49.22
49.56
46,00
45.67
46.89
4519
48.58
48,89
48,T8
44.69
44.33
80C FARMS 7729
42
41
41
40
39
39
38
38
38
38
38
42
42
7734
41
41
41
40
36
35
34
30
30
29
28
27
26
TOTALS
83
82
82
80
75
74
72
88
68
67
66
89
68
AVERAGE
41.90
41.00
41.00
40.00
37,50
37,00
39.00
34,00
34.00
31.60
33.00
34.60
34,00
0tvislon Average
42,42
42.96
42.97
42.84
38.60
38.64
39.40
38.20
38.53
38,71
38.42
35.51
34.91

Lagoon Freer revels Leurhhurg Division
CnMYP.CEiG!
QI?8Y2Q02
_ hp41200
� t1112002'
11812Qp29AR
L,_.�
2Y212Qt1
1719Y2pP2�121.1
"'2723t7.4021�(,'21Q0Y�(1'0
Y8 3 .
11.1312 -
ROOB
7169
7570
30
32
32
30
33
33
33
33
24
22
21
27
28
7674
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
28
26
22
27
28
27
9256(Sntn►
36
36
36
36
36
36
36
36
32
32
31
31
31
7078.1
30
26
28
27
26
28
26
26
22
24
24
24
24
7078-2
29
30
30
29
28
28
28
28
26
24
28
27
26
7681-3
33
36
38
34
33
33
33
30
29
30
27
27
30
TOTALS
251
258
256
249
249
249
251
240
206
200
201
212
218
AVERAGE
31.38
32.00
32.00
31.13
31.13
31.13
31.30
30.00
25.63
25,00
25.13
20.50
27.25
COMPLEX II 7573
31
30
29
26
25
25
25
22
24
21
20
20
24
7171
36
34
33
31.
30
30
29
27
28
25
29
28
27
7682
36
36
35
32
31
31
31
29
28
27
27
27
25
7572
30
30
28
25
27
27
27
26
25
24
25
28
27
7579
32
31
31
26
25
25
24
22
20
25
24
24
24
7701
26
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, .
37r
38 :.
. _ . s 38a ...:
'. 354,
TOTALS
305
290
290
262
256
259
259
243
238
234
240
245
244
AVERAGE
34.00
32.89
32.22
29.11
28.67
28.78
28.70
27,00
28,44
25.00
26.97
27.22
27.11
7706
25
24
24
22
24
25
24
24
21
25
26
26
26
7707
31
30
30
27
27
27
24
24
20
25
25
25
25
77089686
39
37
37
34
34
34
30
30
29
26
24
26
29
7768
38
38
36
34
34
34
32
32
32
30
30
33
36
m mg
7007(Gbson)
42
42
42
41
40
40
40
40
40
39
39
39
39
7685
29
29
29
26
25
26
23
21
24
25
24
24
24
7053
30
30
30
28
28
25
42
41
38
38
37
42
40
---
7052
48
46
46
44
39
39
39
38
4p
40
39
40
44
TOTALS
322
380
396
357
353
356
356
353
346
353
349
359
364
AVERAGE
35,64
35.09
36.09
32A5
32.09
32,36
32.36
32.09
31.45
32.09
31.73
32.04
33.09
IV 7578
35
34
32
29
29
26
27
26
26
24
24
26
29
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
28
28
27
7661
42
42
41
39
37
38
38
36
35
35
34
35
35
7684
40
40
39
37
36
38
36
35
35
34
33
33
33
TOTALS
223
220
213
199
195
195
191
194
181
176
176
179
180
AVERAGE
37.17
36.67
35.50
33.17
32.50
32.50
31.53
30.67
30.17
29.33
29.33
29.83
30.00
COMPLEX V 7703
31
30
30
26
26
26
23
22
23
24
24
24
24
7704
35
30
30
27
27
27
24
23
23
22
23
26
25
7711
74
74
74
78
78
78
78
76
78
78
78
78
78
7071
38
36
36
35
35
35
35
34
30
30
26
29
29
7072
41
41
41
38
3B
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
38
7075
4B
48
48
46
46
48
44
43
40
37
35
35
35
7076
51
51
51
49
48
48
47
48
44
43
43
43
43
TOTALS
399
393
393
381
380
360
376
366
355
3"
338
348
344
AVERAGE
44.33
43.67
43.61
42.33
42.22
42.22
41.78
40.67
39,44
38.22
37.58
38144
39.22
DivisionAvorege 34.91 34.47 24.18 32.18 31.80 31.98 31.84 30.00 29.44 29,04 28.98 29.50 30.00

I
Lagoon Free boarC Laurinburg DIVIslon
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
26
27
27
30
27
22
21
19
18
17
17
26
7177
26
27
26
24
22
23
22
20
16
33
29
29
27
9266(Sntn)
31
31
30
27
27
26
25
27
32
29
25
25
24
7078-1
24
24
24
23
22
21
22
19
18
17
14
14
19 -
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
218
218
207
205
199
187
177
170
184
152
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 r
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
28
25
22
23
24
23
18
17
13
18
22
7579
24
24
24
24
24
21
20
19
16
17
13
16
16
7701
31
31
31
31
24
24
21
20
17
17
14
14
15 -
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
16
16
17
34
34.
.34:..
:,: U.-
32.
:. _.. 31 1
31„ ,*..`
30-":.
TOTALS
245
2"
244
243
225
214
206
202
171
172
147
154
170
AVERAGE
27.22
27.11
27.11
27.00
25.00
23.78
22.89
22.44
igloo
10.11
16.33
17.11
18.89
,,V7
cV
ZD
co
c.3
c0
Iv
1o..7
10
1D
14
ld
I
10.0 r
7706
26
26
26
24
24
19
18.5
18
17
17
15
19
24
7707
25
25
25
24
23
20
19
19.5
18,5
24
20
29
28
7708/7686
28
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
1
39
38
35
33
35
33
33
d
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
rt
�y
r
7082
40
40
39
40
38
36
36
30
29
28
27
27
33
4 N
twx
TOTALS
359
364
368
396
306
369
358
345
315.5
318
290
308
348.5
AVERAGE
32.04
33.09
33.45
33,00
33.00
30.75
29.67
28.75
28.29
26.50
24.17
25.80
29.04
7578
26
29
28
27
25
23
22
20
18
18
16
18
22 T
-7578
26
25
25
23
19
19
17
17
16
18
17
16
17 -
7575
28
27
27
26
26
26
24
22
20
20
19
18
17 -
7681
35
35
34
34
32
32
30
29
29
26
25
24
23
7684
33
33
33
32
31
31
29
29
26
25
24
24
23
7070
31
31
30
29
29
29
28
25
23
22
21
20
20
TOTALS 179 180 177 171 162 160 150 142 132 129 122 118 122
AVFRArM 90.R9 to net 9Y " 90. FA 97 An 9111 Al 95 An 91 R7 99 AA 94 5n 9n 11 1111 47 9A 1'1
liV1Y1r LCAV bull
c9
c9
cd
c0
IV
$V
IV
11
I9
IV
Ic
IV
to -
7704
25
25
25
25
24
24
24
20
18
18
14
15
15
7711
78
78
78
78
78
78
78
78
78
78
78
78
78
7071
29
29
28
29
25
24
24
23
21
21
19
25
26
7072
35
33
33
33
32
29
29
29
25
24
23
24
23
7073
41
41
40
41
39
35
35
33
33
31
30
30
28
7074
36
36
36
36
35
33
33
32
30
31
28
26
20
7075
35
35
35
35
34
33
33
30
29
28
26
27
26
7076
43
43
43
43
43
41
41
40
37
41
36
36
35
TOTALS
346
3"
341
343
329
315
315
302
285
208
266
274
266
AVERAGE
38.44
38.22
37.89
38.11
36.56
35.00
35.00
33.58
31.67
32.00
29.56
30.44
29.56

Lagoon Freeboard : Laudnburg Dlvlslon
8D93RII 1
COMPLEX VI Foxddge
Sow Farm/2184
30
28
23
23
19
21
20
NudFinl218512186
31
29
24
24
19
21
24
Boer Studl2005
39
38
33
33
28
30
30
Isolatlon12187
4e
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
Dognod
Sow Farml2135
20
19
19
20
18
22
20
NurserW2136
24
20
20
25
24
24
25
Flnlsher12137
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
364
353
305
331
357
AVERAGE
33.77
32.62
28.00
27.15
23.48
25.46
27.46
BOC FARMS 7729
33
32
32
32
30
28
30
28
27
23
21
21
20
7734
17
17
18
16
15
13
12
11
10
13
13
13
13.5
TOTALS
50
49
48
48
45
41
42
39
37
36
34
34
33.5
AVERAGE
25.00
24.50
24.00
24.00
22.50
20.50
21.00
19.50
18.50
18.00
17.00
17.00
16.75
Divlslon Average
30.24
30.41
30.35
30.61
29.61
28.22
28.73
27.64
24.99
25.08
22.47
23.37
25.07

Information contained in this database is from non agency sources and is considered unconfirmed.
Animal Operation's Telephone Log
DWD Facility Number 78 — 10
Date
10/2003
Farm Name 17576
Time
Caller's Name u i^ Q CY ''S r-,.r.& Control Number
11756
® Reporting Q Complaint
Region
JFRO
Caller's Phone #
Access to Farm
Lasaon Questions
Breached 10 Yes Q No
Farm Accessible
from main road 10 Yes Q No
Inundated 10 Yes O No
Overtopped 10 Yes O No
Animal Population
Water on O Yes Q No
Outside Wall
Confined O Yes Q No
Dike Conditions 10 Yes Q No
Depop 10 Yes Q No
Feed Available Q Yes O No
Freeboard Level
Mortality 10 Yes O No
Freeboard Plan Due Date
Inches (? equals blank)
Date Plan Date Freeboard
Received Level OK
Lagoonl 17/12/2003
_ _p3
Sarav Availability
Lagoonl
Pumping
Equipment 10 Yes Q No
Lagoon3
I�
Lagoon4
Available
Fields O Yes Q No
Lagoons
Lagoon6 E—J
ENTERED BY PAUL RAWLS
............................... -.... - -..... _.. _.. _-. -.._................. ... ... ... ... ...... ...-........ -.. --- .............................. _.. _....... --........ ... ......... -..-........... ... ... -.. -..... y
HN HASTY
Comments2

e �
Rpr 17 03 05:12p MURPHY-BROWN
9102933138
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITII
Facility Number: 78-10 County: Robeson
Facility Name: Carroll's Foodsffrr7576
Certified Operator Name: JI�1hrk ry&A.& l Operator Number. ZSSS -5-
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top.of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: 7576
Spillway(Y or N): N
Level(inches). 15
2. Check all applicable items
X Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range_
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation MI be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3_ Earliest possible date to begin land application of waste:
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
E 1 W co t AI S Phone: l 2 4 �rio 37
Fa lity Owner/Manager (print)
Date: "L --14 -A3
�L- —
Facility Owner/Manager (signature)

' Apr' 17 03 05: 13p
MURPHY-BROWN
9102933138
P. 18
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIE:
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (113): JCFiB0C 7576
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 271050 ft2
e. line c112 x line d x 7.48 galionslft3 675818 gallons
3_ Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 1 415248 ft3
h. current herd # 1200 certified herd # 1200
actual waste produced = current herd # x line g = 415248 ft'1
certified herd #
i. volume of wash water according to structural design - 0 ft3
j. excess rainfall over evaporation according to design 161291 ft3
k. (lines h + i + j) x 7.48 x 30 days/line f= 718752 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 12/17/2002 3.00 lbs11000 gal.
m, ((lines e + k)11000) x litre 1 = 4183.7 lbs. PAN
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00

i
Apr 17 03 05:13p MURPHY-BROWN
9102933138
p.19
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: CF/BOC 7576
line m = 4183.7 Ib PAN
2. Structure ID:
line m =
lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line rn =
lb PAN
B. Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 4183.7 lb PAN
Ili. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWD
F t=KIUU. UU NU I L.I5I I-IMUb I U VVHII:H F'AN UANNU I tat AYYLIIGU IJUK1NLa I FIIS JU UAT rI=KIUU
o. tract # p. field # q. crop r. acres s. remaining IRR t. TOTAL PAN u. application windawl
2 PAN balance - BALANCE FOR
(lb/acre) FIELD (tbs.)
colurnn r x s
541 2-4.709 Bermuda hav 44.90 200.00 8980.4 Mar -Oct
J IG LG L/LJI I C` LL1%JV =11U11 ILJ 0VfJ11%jC3LIVI I LJGLO UI I1r^L LA L/tJ �FF31k..QULAI LJGLjll 11 III IIJ. UGLIU IV! PrQ1Pi/IG
receiving crops during 30 day draw down period. -
v. Total PAN available for all fields (sum of column t) = 8980.0 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 4183.7 lb. PAN
PoA (30 Day) 2/21/00

`Rpr' *17 (13 05: 13p MURPHY-BROWN
9102933138
p.20
x. Crop's remaining PAN balance (line v from section Ill)
y. Overall PAN balance iw - x)
8980.0 lb. PAN
-4796 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
IIrrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21100

.. @2/10/2003 15:60 9102765637 RtZLLlN5 PAGE 01

82/10/2003 15:50 9102765637 RCOLLINS
Feh'10 03 12:04p MURPHY-BROWN "
PAGE 02
9102933138 P-2
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITII
Facility Number: 78-10 County: Robeson
Facility Name: Carroll's Foods 7576
Spy:
Certified Operator Name: Red nos Operator Number.
1. Current liquid level(s) In inches as measured from the current Iiquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: 7576
Spillway(Y or N): N
Level(Inches): 17
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more structures_ A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Solume and PAN content of waste
to be pumped and hauled is reflected in section 111 tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be {partially or fully depopulated_
'Attach a complete schedule with corresponding animal units and dates fro depopulation
*9 animals are to be moved to another permitted facility. provide facility number, lagoon
freeboard levels and herd population for the recelving facility
3. Earliest possible date to begin land application of waste:
I hereby certify that I have reviewed the information listed above and Included within the
attached Plan of Action, and to the best of my knowledge and ability, the intormation Is
accurate and correct.
GO1I r n f Phone: 7
Facility caner/Manager (print)
'&4 4&1�ea Date:
Facility weer/Manager (signature)

02,/10/2003 15:50 9102765637 RCOLLINS
Feb.10 03 12:04p MURPHY-BROWN
PAGE 03
9102933138 P.3'.
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID): I CF100C 7576
2. Current liquid volume In 25 yr-/24 hr. storm storage & structural freeboard
a_ current liquid level according to marker 17.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (Inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 271050 f
e_ tine c/12 x line d x 7.48 gallons/ft' 337W9 gallons
3. Projected volume of waste liquid produced during drew down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 415248 fe
h. current herd # 1200 certified herd #1 1200
actual waste produced = current hard # x line g =
certified herd #
1. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + I +j) x 7.48 x 30 daysAine f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 12/17/2002
m_ ((lines e * k)11000) x fine 1
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
415248 ft'
() Ift3
1612131 fl
718752 gallons
3.00 lbs/1 also gal.
3170.0 lbs. PAN
PoA (30 Day) 2/21100

• 62/10/2003 15:50 9102765637 RCCLLINS PAGE 04
Feb 10 03 12: 04p MURPHY-BROWN 9102933138 P• 4
Il. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILIT1r
1 _
Structure iD: CFBOC 7576
line m =
3170.0 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m -
lb PAN
4,
Structure ID:
line In =
lb PAN
5_
Structure ID:
line m =
lb PAN
6_
Structure ID:
line m =
lb PAN
n. lines 142+3+4+5+6= 3170.0 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOM
PERIOD. DO NOT UST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING
THIS 30
DAY PERIOD
o, tract #
p. field #
q. crop
r. acres
s. renainN IRR
2 PAN balance
cibrsore)
e. TOTAL PAN
BALANCE FOR
FIELD (Ib5Q
column r x s
u. appihetion window'
541
I&B
Bermuda hay
15.90
275.00
4372-5
Mar-OCt
541
1
Small grain
9,20
50.00
460.0
Sept -Mar
Mate current crop enaing application date or next crap application beginning date for available
receiving craps during 30 day draw damn period.
v. Total PAN available for all fields (sum of column t) = 4832.5 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
W. Total PAN to be land applied (line n from section Il) = 3170.0 lb. PAN
PoA (30 Day) 2/21/00

02/10/2003 15:50
Feb 10 03 12:04p
9102765637 RCOLLINS
MURPHY-BROWN
91029334 38
PAGE 05
P.5
x. Crops nmaining PAN balance (line v from section Ill)
y. Overall PAN balance (w - x)
4832.5 Ib, PAN
-1M lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here Including pump and
haul, depopulation, herd reduction, etc. Far pump & haul and herd reduction options, recalculate new PAN
based on new information. if new fields are to be Induded as an option for lowering lagoon level, add these
!fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Addltlonall land is
available for pumping if needed_
PoA (30 Day) 2/21/00

O� NN A rF, Michael F. Easley, Governor
Q William G_ Ross Jr., secretary
yNorth Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P. E., Director
division of Water Quality
August 5, 2003 ®E1+ R—Fm®
CERTIFIED MAIL Au 12 2004
RETURN RECEIPT REQUESTED
Carroll's Foods Inc p
7576 D }� Q
PO Box 759
Rose Hill NC 28458
Subject: Application for National Pollution Discharge Elimination System (NPDES) General Permit
Facility Number 78 - 10
Dear Carroll's Foods Inc:
The Division of Water Quality (Division) has been required by the U.S. Environmental Protection
Agency (EPA) to develop a NPDES permit program for animal waste management systems. The
Division has developed a general NPDES permit similar to the state Non -Discharge General Permit that
this facility is currently permitted under. Coverage under the General NPDES permit will be required by
all facilities that are at, or above, the federal threshold numbers of animals listed below, as well as any
facilities that have had a discharge to waters of the state since January 1, 2001.
Federal Threshold Animal Numbers:
2500 Swine greater than 55 pounds in weight
10,000 Swine less than 55 pounds in weight
700 Mature (milking cows or any cows that have calved) Dairy Cattle
1000 Beef Cattle in confinement
30,000 Poultry with a liquid waste management system
55,000 Turkeys
125,000 Chickens other than a liquid waste management system
82,000 Laying Hens other than a liquid waste management system
According to our records this facility meets the federal threshold for a NPDES permit. if you are
currently operating at a population above the threshold numbers please sign and submit the enclosed
NPDES Short Form B — Existing Facility. Please carefully follow the instructions on the form.
If you are currently operating this facility at a population below the federal threshold you may choose to
submit the enclosed "NPDES Short Form B — Existing Facility" for the design capacity of the system as
it is currently permitted. You may also choose to request a new Certificate of Coverage under the State
Non -Discharge Permit at a population below the federal threshold. Should you choose this option,
please submit the enclosed "Request for Modification to Existing Certificate of Coverage for State Non -
Discharge Permit" application and updated WUP reflecting the population change. Please note that if
you are issued a modified Certificate of Coverage for a lesser population, any future increases in
population would require a new permit from the Division prior to increasing the animal population.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer service Center
An Equal Opportunity Action Employer
Internet http://h2a.enr.no.state_us/ndpu
Telephone [phone] Fax (919)715-W8
Telephone [phone]
50% recycledl110% post -consumer paper

Please submit one of the enclosed applications within 60 days from. receipt of this letter_ If you choose
to submit the "Request for Modification to Existing Certificate of Coverage for State Non -Discharge
Permit' application you must include an updated WUP. If you are unable to obtain an updated WUP
you should submit the "NPDES Short Form B — Existing Facility" for your current permitted population
and request a permit modification at a later date when you have obtained a new WUP. Failure to
submit the application as required may subject your facility to a civil penalty and other enforcement
actions for each day the facility is operated following the due date of the application.
If you have any questions about the NDPES permit, the enclosed applications, or any related matter
please feel free to contact J R Joshi at 919-733-5083 extension 363.
Sincerely,
M. Paul Sherman, P.E.
Cc: Robeson Soil and Water Conservation District
Fayetteville Regional Office, Division of Water Quality
Permit File NCA278010
Permit Application File NCA278010

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The _Regional_Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
-Zde /—
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000) ------ --
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Water Quality Section
Robeson County Health Department
Robeson County Soil and Water Conservation District
Permit File AWS780010
NDPU Files

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural. Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Carroll's Foods Inc
7576
PO Box 759
Rose Hill NC 28458
Subject: Certificate of Coverage No. AWS780010
7576
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear Carroll's Foods Inc:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
- -Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on February 13, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to
Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage
and land application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS780010 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the 7576, located in Robeson County, with an animal capacity of no greater than an
annual average of 1200 Farrow to Finish swine and the application to land as specified in the facility's
Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder
operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be
replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts
for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plari is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federaI), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property. - ,�+�
NMM
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpJ/h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10°/6 post -consumer paper

t
Murphy -Brown, LLC
Grower(s):
Farm Name:
07/22/2002 P.O. Box 856
Warsaw, NC 28398
NUTRIENT UTILIZATION PLAN
Carrolis Laurinburg
7576
County- Robeson
Farm Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish 1200
Wean to Feeder
Feeder to Finish
Storage Structure:
Storage Period:
Application Method:
Anaerobic Lagoon
>180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, fe, tons, etc.):
Capacity Type Waste Produced per Animal Total
Farrow to Wean
3212 gal/yr
gal/yr
Farrow to Feeder
4015 gal/yr
gallyr
1200
Farrow to Finish
10585 gaVyr
12,702,000 gallyr
Wean to Feeder
223 gal/yr
gat/yr
Feeder to Finish
986 gal/yr
gallyr
Total 12,702,000 gal/yr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Capacity T e Nitrogen Produced per Animal Total
Farrow to Wean
5.4 lbs/yr
lbs/yr
Farrow to Feeder
6.5 lbs/yr
lbs/yr
1200
Farrow to Finish
14.125 lbs/yr
16,950 lbs/yr
Wean to Feeder
0.48 lbs/yr
lbs/yr
Feeder to Finish
2.3 lbs/yr
lbs/yr
Total 16,950 lbs/yr
Applying the above amount of waste is a big job_ You should plan time and have appropriate
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 79.2
Total N Required 1st Year: 25707
Total N Required 2nd Year: 0
Average Annual Nitrogen Requirement of Crops: 25,707.00
Total Nitrogen Produced by Farm: 16,950.00
Nitrogen Balance for Crops: (8,757.00)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2 of 8

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code
Crop
Lbs N utilized / unit yield
r A
Barley
1.6 lbs N 1 bushel
B
Hybrid Bermudagrass - Grazed
50 lbs N 1 ton
C
Hybrid Bermudagrass - Hay
50 lbs N / ton
D
Com - Grain
1.25 lbs N I bushel
E
Com - Silage
12 lbs N / ton
F
Cotton
0.12 lbs N 1 lbs lint
G
Fescue - Grazed
50 lbs N / ton
H
Fescue - Hay
50 lbs N 1 ton
I
Oats
1.3 lbs; N I bushel
J
Rye
2.4 lbs; N 1 bushel
K
Small Grain - Grazed
50 lbs N 1 acre
L
Small Grain - Hay
50 lbs N 1 acre
M
Grain Sorghum
2.5 lbs N 1 cwt
N
Wheat
2.4 lbs N 1 bushel
O
Soybean
4.0 lbs N 1 bushel
P
Pine Trees
40 lbs N / acre 1 yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4 of 8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PANT/animal Farm Total/ r
Farrow to Wean 0.84
Farrow to Feeder 1
1200 Farrow to Finish 4.1 4920
Wean to Feeder 0.072
Feeder to Finish 0.36
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 4920 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 24600 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid berrnuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 82 acreas of land. If you apply the sludge
to com at a rate of 125 pounds per acre, you will need 196.8 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to property
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
`This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance In
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
a
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
Crop
inthr
_ * inches
541
541
1 & 8
Wagram
C
0.6
1
541
24, 7 & 9
Norfolk
C
0.5
1
5 & 6
McColl
C
0.65
1
E10:11S
6 of 8

i
Additional Comments:
This WUP is written based on farm pumping records. Irrigation records
for 1999, 2000, and 2001 are included. The K plan is based on the 1999
waste application records. This is the highest of the three years.
SUMMARY:
1999 16,949.63 tbs. PAN
2000 16,333.34 Ibs. PAN
2001 11,863.73 tbs. PAN
7of8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: 7576
Owner: Carrolls Laurinburg
Manager:
Owner/Manager Agreement:
Itwe understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. Ilwe know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Ilwe understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff -
This plan will be Fled on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
t Name of Facility Owner: Carrolls Laurinburg
Signature: C 0
Date
Name of Manager (if different from owner):
Signature:
Date
Name of Technical Specialist:
Dawn Williamson
Affiliation:
Murphy -Brown, LLC.
Address:
2822 Hwy 24 West, PO Drawer 85.6_
Warsaw, NC 28398
Telephone:
[phone]
Signature:
- ZZ-o
Date
8 of 8

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

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

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

71.
IL
or
41
*IJ
77
'lk
Aj?
o a4iwy
,IV
A
6f

03/13/2003 09:50 9102765637 RCOLLINS PAGE 01

03/13/2003 09:50 9102765637 RCOLLINS
tf1UCS„�.ya
Mar 12 03 02:26P MURPHY-BROWN
PAGE 02
11. -
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITII
Facul ty Number: 78-30 County: Robeson
Facility Name: Cerroll's Foods/BOC 770
Certifled Operator Nano: ` �"Operator Number.
I. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the darn for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons With spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/iO: 7703
5pillway(Y or N): N T —
Level(inches): 17
2. Check all applicable ?terns
Liquid level is wltrtin the designed structural freeboard elevations of one or more structures.
1`lve and 30 day pians of Action are attached, Hydlraullc and agronomic balances are
within acceptable ranges.
X Liquid level Is within the 25 year 24 hour storm elevations for one cr more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste Is to se pumped and hauled to off site locations. Holume and PAN content of waste
to be pumped and .Fouled is reflected in section III tables. Included within this plan Is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure 3Dproval from the DWQ prior to transfer of waste to 2 site
not covered in the facility's CAWIVIP.
Operation will be partially or fully depopulated.
Attach a complete schedu'e with ccrrespoming animal units and dates fro depopulation
'if animals are to be moved eo arothw permitted facility, provide facility number, lagoon
fraeboard',evels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: �3 / D
I hereby certify twat I have revioewed the Information listed above and Included within the
attached Plant of Actkm, arxt to the beat of my knowledge and ability, the irnfoirmation Is
accurate and correct.
s re- 11+e g 114S Phone:
t=achity OwnerlManager (print)
_ Date:
FacAfffy Owner/Manager (signature)
�jio 1AG -5+i

lX EILLII PAGE 03
03/13/2003 09: 50 9102765637 y 1 U2y i;i 1 -dd P-
Mar 12 03 02s28p MURPHY-BROWN
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANO AIL FACILITIEt
30 DAY DRAW DOWN PERIOD
L TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1, Structure NamelldertMer (ID): 7703
2. Current Ilquld volume in 25 yr./24 nr. storm storage & structural freeboard
a. current liquid level wording to marker
15.0 irtcl;es
b. designed 26 yrJ24 hr. storm & structural freeboard
19.0 inches
c. line b - tine a (inches In red zone) =
4.0 inches
d. top of dike surface area according to design
(area at bsiow stniciursl freeboard elevation)
278618 ftz
e, line c/12 x fine d x 748 galloraW
6946M gallons
3_ Projected volume of waste liquid produced during draw down period
f, temporary storage period according to structural design 160 days
9, volume of waste produced according to structural design 254396 ft3
h, current herd 0 24QC certified herd # 2400
actual waste produced - Curren herd # x line g =
certified herd #
i. volume cf wash water according to structu-al design
j, excess rainfall over evaporation according to design
k_ (lines h + i + j) x 7.48 x 30 dayshine f=
4, Total PAN to be ,and applied curing draw down period
I. current waste analysis dated G11D812003
rn. ({lines a + V1000) x line I
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
254396 ft'
ii3
156250 ha
524Q5 gallons
1.50 lbs11000 gal.
6 ft. PAN

03/13/2003 09:50 9162765637 RCQLLINS
rear ac ua uc:auN II..I.I
III
PAGE 04
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACII_ITV
1. Structure ID-. 7703 line m = 1828.6 lb PAN.
2. Structure ID: line m = Ib PAN
3, Structure ID: line rn = Its PAN
4. Structure ID: line m lb PAN
5_ Structure 10: line m = lb PAN
6. Structure 10- line m = lb PAN
n. Ones 1+2+3+4+5+g- 1828.6lbPAN
III. TOTAL PAN BALANCE REtMNING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOM
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD
o, tract #i P. field # i9. Crop r. acres s_ *smalning IRR t. TOTAL PAN u. application window'
2 PAN balance BALANCE FOR
(blauel FIELD (ft.)
coha m r x 9
1011 1 & 2 Bermuda Hay 10.541 225.00 2371.5 Mar -Oct
Q t0w true ICf It rZ.1u3=jUlSJU aw,iaauvll uQt7 U1 III 14up aFipio ciaun r]cijinjuriM udw tui dymodcmtl
receivwg crops during 30 day draw dDwn Period.
v. Total PAN available for all Folds (sum of column i) = 2371.5 Ib, PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to he land applied (line n from eactlon Il) = 1828.6 lb. PAN
PuA (30 Day) 2121100

03/13/2003 09:50 9102765637 RCULLINS PAGE 05
Mar 12 03 02:31P MURPHY-HhRUTAM ZVl uC=-2J1 J0
x. Crop's remaining PAN balance (line v from section Ill) = 2371.5 lb. PAN
y. Overall PAN balance (w - x) = -543 1b. PAN
L-;ne y must show as a deficit_ If line y does not show as a deficit, list course of anion here including pump and
Ihaul. depopulation, herd reduction, etc. For pump S haul and herd reduction options, recalculate new PAN
based on new information. IF new fields are to be inctL-ded as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overalt PAN balance. If animal waste is to be hauled to
anothar permitted faoility, provide information regarding the herd population and lagoon freeboard levels at the
receivin fac'li .
Irrigation onto existing spray fields will continue as weather and field conditions permit_ Additional land Is
evai-able for pumping if needed_
The 7711 lagoon listed in this POA is plumbed into the lagoon at the 03 site. This is due w retrofit work at the 11
site. Therefore, the calculations for Strucarre fit (7711) only account for waste being produced in the barns, and
not the surface area of the lagoon_
PoA (30 Day) 2121/Do

03/13/2003 09.50 9102765637 RCOLLINS PAGE 06
mar 12 03 02:27P RURPHY_UKUWN aluc�saIJU r-
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITII
Facility Number 78-10 County: Rebeson
Facility Name. Car. Wl's Foods 7576
Certified Operator Warne: ,/fAr7e Aj Operator Wmber;
1. Current liquid leval(a) in inches as measured from the current liquid level in the lagoon to the
iowest point an the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the splllway for lagoons with spillways.
Lagoon f Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon NameAD: 7576
Spilhvay(Y or N): N
Level(inches); 17
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
rive and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more struiutvres. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Elolume and PAN content of waste
to be pumpeci and hauler is reflected In section III tables. Included within this plan is a list
of the proposed sides rvitt� related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in It-e Facility's CAWMP.
02aration will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
"If animals are to oe moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd po.DWaUon fnr ne receiving facility
3. Earliest possible date to begin land appiidbnn of waste: .3 _?/O;�R
I hereby cartlfy that I have reviewed the Information listed above and included w#dn the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
�A60.10 &JIVn 3 Phone:
Fac ty Owne./Manager (pri t)
— &_t� C/,a V�_ Date: 3 13 03
Faciity Ow er/Manager (signature)

03/13/2003 09.50 9102765637 RCDLLINS PAGE 07
mar le- U, uctetp T7uKrt1T-ZKUWI' �jU�JJJaJV f"'
PLAN OF ACTION (PoA) FOR HIGH FREE190ARD AT ANIMAL FACILME►
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO HE LAND APPUED PER WASTE STRUCTURE
I. Structure Name/Identifier (0): JUMC 7576
2. Current liquid volume in 25 yr}24 hr, storm storage & structuural Freeboard
a. current liquid level according to marker 17.0 inChDs
b. designed 25 yr.124 hr. storm 8 structural freeboard 19.0 inches
c. Sine b - line a (inches in red zone) = 2.0 inches
d. top cf dike Surface area according to design
(area at below structurai freeboard elevaiion) 27105a ft�
e, line c/12 x lime d x 7,48 gailons/ft'' 33799009�galkM
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 1$0 clays
g. volume of waste produced according to structural design 415248 ft3
�i, current herd #F-7-2-00-1 certified nerd #1 1200
actual waste produced = cu tnt hard # x line g
certified herd #
i, volume of wash water acoording to structural design
j. excess rainfall over evaporation. according to design
k, (lines h + 1 + j) x 7.48 x 30 deys/line f-
4. Total PAN to be land applied during dray down period
;. current waste analysis dated 12I7 712002
m, ((sines e + kj! � 0001 x line I w
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
NA (30 Day) 2/21/pt}
415248 ft'
f t3
it3i291 f13
718752 gallons
3.00 Ibs11000 gal.
3170.0 lbs. PAN

03/13/2003 09:50 9102765637 RCOLLINS PAGE 08
Mar 12 03 02:27p MURPHY-BROWN 9102933138 P-4
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.I24
Hk STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILrn
1. Structure ID: CFIBOC 7576 line m = 31 M.0 lb PAN
2. Structure ID:
3_ Structure ID:
4. Structure ID,
S. Structure 10_
13. Structure ID:
line m W
lb PAN
line m =
lb PAN
Ilre sn a
lb PAN
line m ■
lb PAN
line m =
lb PAN
n.lines 1+2+3+4+5+B= 3170.0lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOW?
PERIOD. 00 NOT LIST FIELDS TO WHICH PAN CANNOT BIE APPLIED DURINU THIS 30 DAY PERIOD
�0. tract # p. field # q. crop r. acres s. remainiav AR t TOTAL PMl FOu, application window'
2 P4N balance BAL4NCiE R
clblaaej FIELD fibs.)
column r x a
uda
'State current crop ending appiicailon dare or next crop application beginning date for available
reetving crops during 30 day draw down period.
v. Total PAN av$ifrlble for all flelds {sum of column t) a 3975.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section rl) a 3170.0 Ib6 PAN
PaA (30 Day) V21/00

P.P
03/13/2003 09:50 9102765637 RC0LLINS PA09
Mar 12 03 02:28P MURPHY-BROWN glDZ83313i! �
x. CroVs nunaintng PAN balance (line v from section Ill) = 397 .0 !b. PAN
y. Overall PAN balance (w - x) _ 405 lb. PAN
r-ine y must shmv as a deficit, if line y does nct show as a deficit, list course of awon here Induding purrrp and
haul, depopulation, hard reduction, etc_ For pump & haul and hard reduction options, recalculate new PAN
based on new information. If new fields are to be included as an opwFl for lowering lagoon level. add these
fields to the PAN balance table and recalculate the overall PAN batence. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
7RAIIVE-
trtigation onto
available for p
I
i
PoA (30 Day) 2/21/00

04/17f 2303 15: 34 9102765637 RCOLLINS PAGE ` 02
flpr 16 03 11:jUa nuKrriY-nKUWn �»side r-
Vi a
11Z
0
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITII
Facility Number: 78-10 County: Robeson
Facility Name: Carroll's Foods TS76
Certified Operator Name: 1lrAl Ami Operator Nun, bar.
1. Current liquid level(s) in Inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spiftays; and from the current liquid level
in the lagoon to the bottom of the splJiway for lagoons with spfllways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/1D: 7576
Splllway(Y or N): N
Level(inches ): 15
2. Check all applicable items
X Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached, Hydraulic and agronomic balances are
within acceptable ranges.
Liquid lurell is within the 25 year 24 nour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is wltMn acceptable range.
Waste is to be pumped and hauled to oft site ioca:ions. Bolume and PAN content of waste
to be pumped eind hauled is reflected in section Ili tables. Included within this plan is a list
of the proposed sites with related facility numbem number of acres and receivinG crop
information. Contact and secure approval from the oWO pig to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Amch a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels amd herd population for the receiving facility
3. Earliest possible date to begin lard application of waste;
1 hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate rate and aorreet.
_ild, 1alg�.SIX4", a 1"4#4"- one:
cJlity Owner/Manager (print)
_ Date;
Facilit Owner/Manager (signature)
(Iq0) 2 `�3 2

Q4/17/2003 15. 34 9102765637 RCQLLINS Rpr '16 03 11 : 30a r1uNt'14T-0KUW11 — ___ _ —_
PAGE 03
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACIU17EE
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
I. Structure Narnendentmer (ID): 1CF1501C 7576
2. Currant liquid volume In 25 yrJ24 hr. storm storage & stmaural freeboard
a. current liquid level according to marker ! 5A inches
b. designed 25 yr.124 hr. storm 8 structural freeboard 19.Q inches
c Iine b - tine a (inches in red zone) = 4.0 Inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 271050 ft2
e. line d12 x Ime d x 7.43 gallonslie 675818 gallons
3. Projectad volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
It;O days
g. Volume of waste produced according to structural design
415248 fts
h. current herd # 12QQ certiried herd #1 1200
actual waste produced = current herd # x line g =
415248 fl'
certified herd 4
1. volume of wash water according to structurai design
�fe
j. excess rainfall over evaporation according to design
161281 fit'
k. (lines h + i -t j) x 7.48 x 30 days/line f=
718752 gallons
4. Tota! PAN to be land applied during draw down period
I. current waste analy8ls dated 12/17/2002 3.00 Ibs/1000 gal.
m. ((lines e t k)/1000) x line 1 = 4183.7 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE,
(Glick on the next Structure tab ahawn below)
POA (30 Day) 2121100

04/17/2003 15:34 9102765637 RCOLLINS
l9Pr, to ua i 1 z Jue �iunl re i .......�,. - - - ..
PAGE 04
IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: C;:/BOC 7576
litre M -
4183.7 Ib PAN
2. Structure ID:
line it =
Ib PAN
3 Structure ID:
line m =
Ib PAN
4. Structure ID:
line m
fib PAN
5, Structure ID-,
line m =
Ib PAN
B_ Structure ID.
line m =
Ib PAN
n- lines 1 + 2 } 3 ♦ 4 * 5 t 6 = 4183.7 Ib PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOW?
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD
71-71
VA 4
`State current crop ending appi.ication date or next crop application beginning date fbr available
recsiong crops during 30 day draw down period.
v. Total PAN available for all fields (sure of column t) m 3980.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section In -a 4183.7 lb. PAN
�I
PoA (30 Day) 2121100

04/17/2003 15.34 9102765637 i2COLLINS
Y Rp; Ira03 11:34a mulct-rtr-nRuWn �Akj .. �A
PAGE 05
PLAN OF ACTfON(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
F804 Numbar- Sep-71 Couny- $laden
Facility Nana: 7710
Certltled ORersta, Name:fGn +operator Number.
1. Current liquid level(s) In Inches as rneasurea from the current liquid love! In il`@ lagoon to the
lowest point on &vs top of the dam for tegoons without Willways; ace from to current squid level
in the lagoon to .he ooW, of the splbray for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: 7716
Spolway(Y or Ny N
Lavet(invies): 1$
2. Check al oppiiaaWe Iterns
Liquid ievel is witnin the designed structural freeboard elevadons of one or n o, structures.
Wfva and :oil ItAV DIam% Rf Ae4inn om 04*-hn.4--
CV /, o) a71, 37
YlIZ140-3
�j

04/17/2003 15:34 9102765637 RCOLLINS PAGE 06
Rpm is 03 11:33e Mur eNT-nxuW11 --
x. Crop's remaining PAN balance (fine v from section III) = 5040.1) lb. PAN
y. Overall PAN balance (w - x) _ -11'93 lb. PAN
jUne y must show as a deficit. 0 line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If now fields are to be Included as an option fvr towering lagoon level, add these
flelds to the PAN balance table and recalculate the overall PAN balance, ff anlmal waste Is to be hauled to
'another pwmtttad facility, provide Information regarding the herd population and lagoon froeboard levels at the
receiving faclldy.
NARRATW-
Irrigation onto existing spray fields wail contin is as weather anod field condft
available for pumping if needed.
POA (30 Day) 2l29100

Form IRR-2 Lagoon Irrigation 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
7576 1-a
4.60
Carroll's Foods,'.Inc. } Irrigation Operator
�P O Box 1767 Irrigation Operator's
Laurinburg NC 128352 Address
I(910)-276-0648 Operator's Phone #
From Waste Utilization Plan
NIA
COMPLEX: 4
Crop Type
BERMUDA/RYE
Recommended PAN
325
275/50
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
(lbs/acre)
(Ibslacre)
(gallmin)
(gallons)
(gallacre) (Ibs/1000 gal)
(Ibslacre)
Before 10/1512002
After 10/15/2002
(3} (2)
(6)x(5)x(4)
71(A) See (9) Below
(8)x(9)11000
`See (11) Below
"See (11) Below
5/15/2002
5942
5946 1
240
1
225
54,000
11,250
3.10
34.9
240
50
+
+
5/16/2002
5946
5947
60
1
225
13,500
2,812
3.10
8.7
+ 231
+ 50
2/25/2003
9483
9487
240
1
225
54,000
11,250
2.70
30.4
+ 231
+ 20
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
30.5
Before
10/15/2002
121,500
CROP CYCLE TOTALS
7
'(+) NUTRIENT NEED
'(-) NUTRIENT EXCESS
2.6
CURRENT SAMPLE ANALYSIS
After
L 10/15/2002
-HOURS LEFT TO PUMP- -caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and Fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect! Failure to allow for such changes can cause over 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 (RR-2 Lagoon Irriqation Fields Report I FINAL REPORT FOR THIS FIELD I
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
75_7.6 1 1-b
4.40
Carroll's Foods;Inc., v;
P 0 Box 1767
Laurinburg NC 128352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operators Phone #
From Waste Utilization Plan
COMPLEX: 14
Crop Type
BERMDAIRYE
Recommended PAN
325
275150
Loading (Ibslacre) _ (eJ
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/dd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(ibslacre)
(gallmin)
(gallons)
(gallacre)
(lbs/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)/l000
"See (11) Below
'See (11) Below
5/16/2002
5947
5950
180
1
225
40,500
9,205
3.10
28.5
+ 246
+ 50
2/13/2003
9472
9476
240
1
225
54,000
12,273
3.00
36.8
+ 246
+ 13
2/25/2003
9482
9483
60
1
225
13,500
3,068
2.70
8.3
+ 246
+ 5
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
29.8
Before
10/15/2602
108,000
CROP CYCLE TOTALS
74
'(+) NUTRIENT NEED
'[-) NUTRIENT EXCESS
0.6
CURRENT SAMPLE ANALYSIS
After
10/15/2002
"' HOURS LEFT TO PUMP — • caution should be taken when using this eslinpte as it approaches zero! Thls 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! Faiture to allow for such changes can cause over opplicadonsl
(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
Iof1

Form iRR-2 Lagoon Irrigation Fields Resort FINAL FOR THIS FIELD I
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
- 7576_.._.....2-a
5,10
Irrigation Operator
P 0 Box 1767 Irrigation Operator's
Laurinburg NC 28352 Address
(910)-276-0648 Operator's Phone #
From Waste Utilization Plan
NIA
COMPLEX: 14
Crop Type
BERMUDAIRYE
Recommended PAN
Loading (lbs/acre) = (B)
355
3051050
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mmldd/yr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
71(A)
Waste Analysis
PAN
(lbs/1000 gal)
See (9) Below
PAN Applied
(lbs/acre)
(8)x(9j11000
Nitrogen Balance
(lbs/acre)
Before 10/15/2002
*See (11) Below
Nitrogen Balance
(lbs/acre)
After 10/15/2002
*See (11) Below
3/812002
9181
9184
180
1
225
40,500
7,941
3.70
29.4
+ 276
+ 50
3/11/2002
9184
9186
120
1
225
27,000
5,294
3.70
19.6
+ 256
+ 50
5/21/2002
5949
5955
360
1
225
81,000
15,882
3.10
49.2
+ 207
+ 50
5/21/2002
5955
5957
120
1
225
27,000
5,294
3.10
16.4
+ 190
+ 50
9/6/2002
6021
6023
120
1
205
24,600
4,824
2.90
14.0
+ 176
+ 50
9/9/2002
6023
6027
240
1
205
49,200
9,647
2.90
28.0
+ 148
+ 50
12/22/2002
9415
9419
240
1
225
54,000
10,588
3.00
31.8
148
+ 18
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
18.7
Before
After
10/15/2002
10/15/2002
303,300
CROP CYCLE TOTALS
188
(*� NUTRIENT NEED
*0 NUTRIENT EXCESS
1 2.3
••• 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 rules (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
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 I
4/22/2003 One Form for Each Field per Crop Cvcle
7576 1 2-b COMPLEX: 14
5.60
Carroll's Ftidds Irrigation Operator NIA
IP O Box 1767 Irrigation Operator's
Laurinburg NC 28352 Address
(910)-276-0648 Operator's Phone #
From Waste Utilization Plan
Crop Type
BERMUDAJRYE
Recommended PAN
Loading (lbs/acre) = (B)
355
305/050
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(11
(11) First Crop
(11) Double Crop
Date
mmlddlyr
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)
71(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 10115/2002
'See (11) Below
317I2002
9176
9181
300
1
225
67,500
12,054
3.70
44.6
+ 260
+ 50
6/6/2002
5987
5988
60
1
I 1
225
13,500
2,411
3.10
7.5
+ 253
+ 50
6/6/2002
5988
5990
120
1
225
27,000
4,821
3.10
14.9
+ 238
+ 50
8/19/2002
5993
5998
300
1
225
67,500
12,054
2.90
35.0
+ 203
+ 50
9/9/2002
6029
6030
60
1
205
12,300
2,196
2,90
6.4
+ 197
+ 50
9/10/2002
6030
6031
60
1
205
12,300
2,196
2.90
6.4
+ 190
+ 50
12/16/2002
6096
6100
240
1
225
54,000
9,643
3.00
28.9
+ 190
+ 21
12/29/2002
9431
9432
60
1
225
13,500
2,411
3.00
7.2
+ 190
+ 14
12/30/2002
9432
9433
60
1
225
13,500
2,411
3,00
+ 190
+ 7
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
26.3
Before 10/15/2002
After 10I1512002
281,100
CROP CYCLE TOTALS
E7.2
158
(+) NUTRIENT NEED
(-) NUTRIENT EXCESS
O.9
— HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zerot This is an estirnale and factors such as changes in application rates ii and fluctuations In lagoon analysis (especially during winter months)
may cause it to be incorrect) Failure to allow for such changes can cause over applica[ionsl
(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 Irrlaation Fields Report FINAL. _REPORT 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
7576 1 3-a
5.20
Carroll's Foods, Inc. J Irrigation Operator
P O Box 1767 Irrigation Operators
Laurinburg 128352 Address
(910)-276-0648 Operator's Phone #
From Waste Utilization Plan
NIA
COMPLEX: 4
Crop Type
BERMUDAIRYE
7
Recommended PAN
Loading (lbslacre) = (B)
355
305/050
(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
(gallacre)
7/(A)
Waste Analysis
PAN
(Ibs11000 gal)
See (9) Below
PAN Applied
(Ibs/acre)
(8)x(9}l1000
Nitrogen Balance
(Ibs/acre)
Before 10/15/2002
'See (11) Below
Nitrogen Balance
(Ibs/acre)
After 10/15/2002
'See (11) Below
316/2002
9170
9174
240
1
225
54,000
10,385
3.70
38A
+ 267
+ 50
3/7/2002
9175
9176
60
1
225
13,500
2,596
3.70
9.6
+ 257
+ 50
5/22/2002
5957
5964
420
1
225
94,500
18,173
3.10
56.3
+ 201
+ 50
9/9/2002
6027
6030
180
1
225
40,500
7,788
2.90
22.6
+ 178
+ 50
9/10/2002
6030
6031
60
1
225
13,500
2,596
2.90
7.5
+ 171
+ 50
12/28/2002
9421
9426
300
1
225
67.500
12,981
3.00
38.9
+ 171
+ 11
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
I 21.9
Before 10/15/2002
283,500
CROP CYCLE TOTALS
173
'{+) NUTRIENT NEED
'{-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS I 1.4 After [ 10115120102
"' 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 nuctuations in lagoon analysis (especially during winter months)
may cause it to be incorreell failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(I 1)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operators Signature
1 of 1

Form IRR-2 Lagoon Irrigation Fields Report iFIIVAL REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003 One Form for Each Field Der Crop Cvcle
FARM # 1 Field # 1 7576 I 3-b I COMPLEX: 4
Fields Size (acres) = (A) 5.80
arroll's'Foodslnc.r F'= �tI Irrigation Operator
FARM OWNER: FN1A
Owner's Address P O Box 1767 Irrigation Operator's
Laurinburg NC 128352 Address
Owner's Phone [phone] Operator's Phone #
From Waste Utilization Plan
Crop Type
F-
BERMUDA/RYE
Recommended PAN
Loading (Ibslacre) = (t3)
355
305/050
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)First Crop
(11)Double Crop
Date
mmldd/yr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
7/(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 10/15/2002
'See (11) Below
3/5/2002
9164
9168
240
1
225
54,000
9,310
3.70
34.4
+ 271
+ 50
3/6/2002
9168
9170
120
1
225
27,000
4,655
3.70
17.2
+ 253
+ 50
8/20/2002
5998
6002
240
1
225
54,000
9,310
2.90
27.0
+ 226
+ 50
8/21/2002
6003
6004
60
1
225
13,500
2,328
2.90
6.8
+ 220
+ 50
12/17/2002
6100
6103
180
1
225
40,500
6,983
3.00
20.9
+ 220
+ 29
1D22/2002
9408
9411
180
1
225
40,500
6,983
3.00
20.9
+ 220
+ 8
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
31.4
Before
After
10/15/2002
10111512002
229,500
CROP CYCLE TOTALS
127
•(+) NUTRIENT NEED
•0 NUTRIENT EXCESS
1.2
—HOURS LEFT TO PUMP"' • caution should betaken 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) NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2 Lagoon Irrigation Fields Report FINAL RiPORI FOR THIS FIELD I
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 4-a
5.40
Carroll's Foods,'anc
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
BERMUDAIRYE
Recommended PAN
Loading (Ibslacre) = (8)
355
305/050
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mmlddlyr
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
(Ibs11000 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
3/12/2002
9186
9189
180
1
225
40,500
7,500
3.70
27.7
+ 277
+ 50
3/15/2002
9189
9191
120
1
225
27,000
5,000
3.70
18.5
+ 259
+ 50
5/23/2002
5964
5957
180
1
225
40,500
7,500
3.10
23,2
+ 236
+ 50
9/6/2002
6021
6023
120
1
225
27,000
5,000
2.90
14,5
+ 221
+ 50
9/9/2002
6023
6027
240
1
225
54,000
10,000
2.90
29.0
+ 192
+ 50
12/29/2002
9428
9432
240
1
225
54,000
10,000
3.00
30.0
+ 192
+ 20
12/30/2002
9432
9433
60
1
225E
500
2,500
3.00
7.5
+ 192
+ 13
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
25.6 Before 10/15/2002
1.7 After 10/15/2002
,500
CROP CYCLE TOTALS
150
[+) NUTRIENT NEED
(-) NUTRIENT EXCESS
•'- HOURS LEFT TO PUMP "• - caution should be taken when using this estimele as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during venter months)
may cause it to be incorrect! Failure to allow for such changes can cause over appllcalionsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(I I )Enter the value recleved 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
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 Cvcle
7576 4-b
5.50
Carroil's Foods;,Inc
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: 4
Crop Type
BERMUDAIRYE
Recommended PAN
Loading (Ibslacre) = (13) 7
355
305/050
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mmlddlyr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gailmin) (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
(lbs/acre)
Before 10/15/2002
'See (11) Below
Nitrogen Balance
(Ibslacre)
After 10/15/2002
'See (11) Below
316/2002
9172
9174
120
1
225
27,000
4,909
3.70
18.2
+ 287
+ 50
3/7/2002
9175
9180
300
1
225
67,500
12,273
3.70
45.4
+ 241
+ 50
6/5/2002
5980
5983
180
1
225
40,500
7,364
3.10
22.8
+ 219
+ 50
6/6/2002
5983
5986
180
1
225
40,500
7,364
3.10
22.8
+ 196
+ 50
8/21/2002
6004
6005
60
1
225
13,500
2,455
2,90
7.1
+ 189
+ 50
8/23/2002
6005
6009
240
1
225
54,000
9,818
2.90
28.5
+ 160
+ 50
9/3/2002
6009
6010
60
1
225
13.500
2,455
2.90
7.1
+ 153
+ 50
12/22/2002
9408
9412
240
1
225
54,000
9,818
3.00
29.5
+ 153
+ 21
12/28/2002
9424
9426
120
1
225
27.000
4,909
3.00
14.7
+ 153
+ 6
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
20.8
0.8
Before
After
10l15l2002
10115/2002
337,500
CROP CYCLE TOTALS
196
'(�) NUTRIENT NEED
(i NUTRIENT EXCESS
— 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 applica6an rates (gpm) and fluctuations In lagoon analysis (especially during winter months)
rroy 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)
Operators Signature
1of1

Form IRR-2
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owner's Phone
Lagoon Irrigation Fields Report
One Form for Each Field Der CroD Cvcle
7576 5-a
5.10
Carroirs Foods> Inc
P 0 Box1767
Laurinburg NC 28352
(910}278-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
FINAL REPORT FOR THIS FIELD
COMPLEX: 14
Crop Type
BERMUDAIRYE
Recommended PAN
Loading (Ibslacre) = (B)
7
250
200150
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mmlddlyr
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)
7/(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 1011512002
'See (11) Below
3/5/2002
9164
9168
240
1
225
54,000
10,588
3.70
39.2
+ 161
+ 50
3/6/2002
9168
9171
180
1
225
40,500
7,941
3.70
29.4
+ 131
+ 50
6/3/2002
5967
5970
180
1
205
36,900
7,235
3.10
22.4
+ 109
+ 50
6/4/2002
5970
5972
120
1
205
24,600
4,824
3.10
15.0
+ 94
+ 50
9/6/2002
6017
6021
240
1
225
54,000
10,588
2.90
30.7
+ 63
+ 50
12/30/2002
9433
9439
360
1
225
81,000
15,882
3.00
47.6
+ 63
+ 2
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
8•0
Before
After
1011512002
1011512002
29 ,DOD
CROP CYCLE TOTALS
184
(*) NUTRIENT NEED
•(.) NUTRIENT EXCESS
0.3
— 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 fates (gpm) and fluctuations In lagoon analysis (especially during winter months)
may cause;[ to be incorrect! Failure to allow for such changes can cruse over applirationsl
(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
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2 Laaoon Irriqation Fields Report I FINAL REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003
FARM # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field aer Croa Cycle
7576 1 5-b
5.20
Carroll's FoDds,,Inc. )
P O Box 1767
Laurinburg 128352
(910Y271
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 4
Crop Type
BERMUDA/RYE
Recommended PAN
Loading (Ibslacre) = (6)
250
200/50
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(1i) Double Crop
Date
mm/dd/yr
Start
Time
End
Time
Total
Minutes
(3}(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(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 10/15/2002
'See (11) Below
6/4/2002
5972
5976
240
1
225
54,000
10,385
3.10
32.2
+ 168
+ 50
9/5/2002
6010
6015
300
1
225
67,500
12,981
2.90
37.6
+ 130
+ 50
12l22/2002
9417
9419
120
1
225
27,000
5,192
3.00
15.6
+ 130
+ 34
12/23/2002
9419
9420
60
1
225
13,500
2,596
3.00
7.8
+ 130
+ 27
12/28/2002
9421
9423
120
1
225
27,000
5,192
3.00
15.6
+ 130
+ 11
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE Ai
16.7
Before
l Q/1512002
10/15/2002
189,000
CROP CYCLE TOTALS
109
(+) NUTRIENT NEED
1 NUTRIENT EXCESS
Fi.47After
"' 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 analysts (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
1 of 1

Form IRR-2 Laaoon Irriaation 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 Cron Cvcle
7576 1 6-a
4.40
Carroll's Foods, Inc. I
P O Box1767
Laurinburg NC 28352
(910)-276-0648
Irrigation Operator N!A
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 4
Crop Type
BERMUDAIRYE
Recommended PAN
Loading (lbslacre) _ (B)
250
200150
(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
(gallacre)
71(A)
Waste Analysis
PAN
(Ibs/1000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(8)x(9u1000
Nitrogen Balance
(Ibslacre)
Before 10/15/2002
'See (11) Below
Nitrogen Balance
(Ibs/acre)
After 10/15/2002
'See (11) Below
3/6/2002
9170
9174
240
1
225
54,000
12,273
3.70
45.4
+ 155
+ 50
3/7/2002
9175
9176
60
1
225
13,500
3,068
3.70
11.4
+ 143
+ 50
6/3/2002
5967
5970
180
1
225
40,500
9,205
3.10
28.5
+ 115
+ 50
6/4/2002
5970
5972
120
1
225
27,000
6,136
3.10
19.0
+ 96
+ 50
8/23/2002
6006
6009
180
1
205
36,900
8,386
2.90
24.3
+ 71
+ 50
9/5/2002
6010
6014
240
1
205
49,200
11,182
2.90
32A
+ 39
+ 50
12/22/2002
9408
9412
240
1
225
54,000
12,273
3.00
36.8
+ 39
+ 13
HOURS LEFT TO PUMP
ON ENTIRE FlELELO USING THE
4.2
Before 10/15/ 0002
275,100
CROP CYCLE TOTALS
198
-( NUTRIENT NEED
(.)•) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 1 1.4 Atter I 1 UI1 bl"GUU"L
— HOURS LEFT TO PUMP "' . caution should be taken when using this estimate as it approaches zero! This is an estinele 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 applicalionsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(I1)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each Irrigation eve
Owner's Signature
Certified Operator (Print)
Operators Signature
1 of 1

Form IRR-2 Laaoon Irriaation Fields Reoort IFINAL. REPORT FOR THIS FIELD -i
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owners Phone
One Form for Each Field per Crop Cvcle
7576 6-b
3.70
Carroll's Foods, Inc. •:I
P O Box 1767
Laurinburg NC 28352
1(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operators Phone #
From Waste Utilization Plan
COMPLEX: 14
Crop Type
BERMUDAIRYE
Recommended PAN
F
250
200/50
Loading (Ibslacre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11)Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gallmin)
(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)11000
`See (11) Below
`See (11) Below
3/5/2002
9164
9168
240
1
225
54,000
14,595
3.70
54.0
+ 146
+ 50
316/2002
9168
9170
120
1
225
27,000
7,297
3.70
27,0
+ 119
+ 50
6/5/2002
5976
5980
240
1
205
49,200
13,297
3.10
41.2
+ 78
50
+
9/5/2002
6014
6017
180
1
205
36,900
9,973
2.90
28.9
+ 49
+ 50
12/22/2002
9416
9419
180
1
225
40,500
10,946
3.00
32.8
+ 49
+ 17
12/23/2002
9419
9420
60
1
225
13,500
3,649
3.00
10.9
+ 49
+ 6
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
4.5
Before
10/15/2002
221,10t}
CROP CYCLE TOTALS
195
'(+) NUTRIENT NEED
T) NUTRIENT EXCESS
CURRENT SAMPLE
ANALYSIS
1 0.6
After
10/15/2002
'-' HOURS LEFT TO PUMP — - caution should be taken Men using this estimate as it approaches zerot This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter monthsp
may cause it to be insorrecll Failure to allow for such changes can cause aver 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)
Operators Signature
1 of 1

Form IRR-2 Lagoon Irriciation Fields Report FIB NAL REPORT FOR THIS FIELD I
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
7576 7-a
4.70
Carroll's Foods 'Inc.
P O Box 1767
Laurinburg NC ji8352
(910)-276-0648
Irrigation Operator NIA
irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 14
BERMUDA/RYE
Recommended PAN
355
305/050
Crop Type
Loading (Ibslacre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(lbslacre)
(gal/min)
(gallons)
(gal/acre)
(lbs11000 gal)
(Ibslacre)
Before 10/15/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9y1000
"See (11) Below
`See (11) Below
3/7/2002
9176
9181
300 1
1
225
67,500
14,362
3.70
53.1
+ 252
+ 50
5/21/2002
5956
5957
60
1
225
13,500
2.872
3.10
8.9
+ 243
+ 50
5/22/2002
5957
5962
300
1
225
67.500
14,362
3.10
44.5
+ 198
+ 50
8/20/2002
6001
6002
60
1
205
12,300
2,617
2.90
7.6
+ 191
+ 50
8/21/2002
6003
6005
120
1
205
24,600
5,234
2.90
15.2
+ 176
+ 50
12/28/2002
9421
9426
300
1
225
67,500
14,362
3.00
43.1
+ 176
+ 7
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
20.4
Before
10/15/2002
252,900
CROP CYCLE TOTALS
172
(+) NUTRIENT NEED
(-) NUTRIENT EXCESS
CURRENT SAMPLE
ANALYSIS
I 0.8
After
10/15/2002
HOURS LEFT TO PUMP "' - caution should be taken when using Ih!s esllmale as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations In lagoon analysts (especially during winter months)
may cause 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 Laaoon Irrigation Fields Report I FINAL REPORT FOR THIS FIELD__ Ll
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 Croo Cvcle
7576
7-b
2.40
Carroll�s Foodsaric,.
_ ,�,;�,,tyu;
P O Box 1767
Laurinburg
128352
(910)-276-0648
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
N/A
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
mmldd/yr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
_
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gallacre)
7/(A)
Waste Analysis
PAN
(lbs11000 gal)
See (9) Below
PAN Applied
(Ibs/acre)
(8)x(9)/1000
Nitrogen Balance
(Ibs/acre)
Before 10/1512002
'See (11) Below
Nitrogen Balance
(lbslacre)
After 10/1512002
'See (11) Below
3/8/2002
9182
9184
120
1
225
27,000
11,250
3.70
41.6
+ 263
+ 50
3112/2002
9186
9189
180
1
225
40,500
16,875
3.70
62A
+ 201
+ 50
6/5/2002
5982
5983
60
1
205
12,300
5,125
3.10
15.9
+ 185
+ 50
6/6/2002
5983
5984
60
1
205
12,300
5,125
3.10
15.9
+ 169
+ 50
12/29/2002 1
9428
9430
1 120
1
225
27.000
11,250
3.00
33.7
+ 169
+ 16
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
10.0
Before
After
10/15/2002
I 10/15/2002
119,100
CROP CYCLE TOTALS
17O
't+) NUTRIENT NEED
•(•) NUTRIENT EXCESS
1.0
— 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 appItcation rates (gpm) and fluctuations in lagoon analysis (especlal!y 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
1 of 1

Form IRR-2 Lagoon Irrigation Fields Revort 1 FINAL REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003 One Form for Each Field oer Cron Cvcle
FARM # / Field # 7575 1 8_a COMPLEX: 14
Fields Size (acres) = (A) 4.90
FARM OWNER: jCari Foods; Inc. Irrigation Operator N/A
Owner's Address P 0 Box 1767 Irrigation Operator's
aurinburg NC 2$352 Address E
Owner's Phone [phone] Operator's Phone #
From Waste Utilization Plan
Crop Type
BERMUDAIRYE
Recommended PAN
Loading (Ibslacre) = (B)
325
275150
(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
1000 gal)
See (9) Below
PAN Applied
(lbslacre)
(8)x(9)11000
Nitrogen Balance
(lbslacre)
Before 10/1512002
'See (11) Below
Nitrogen Balance
(Ibslacre)
After 10/15/2002
*See (11) Below
3/15/2002
9189
9194
300
1
225
67,500
13,776
3.70
51.0
+ 224
+ 50
5/21/2002
5952
5955
180
1
225
40,500
8.265
3.10
25.6
+ 198
+ 50
5/21/2002
5955
5956
60
1
225
13,500
2,755
3.10
8.5
+ 190
+ 50
8/2012002
5998
6001
180
1
205
36,900
7,531
2.90
21.8
+ 168
+ 50
12/16/2002
6099
6100
60
1
225
13,500
21755
3.00
8.3
+ 168
+ 42
12/17/2002
6100
6103
180
1
225
40,500
8,265
3.00
24.8
+ 168
+ 17
12129/2 002
1 9429
9431
120
1
225
27,000
5,510
3.00
16.5
+ 168
+ 0
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
20.3
O.0
Before
After
10/15/2002
10/15/2002
239,400
CROP CYCLE TOTALS
157
'1 NUTRIENT NEED
NUTRIENT EXCESS
—HOURS LEFT TO PUMP '"" • caution should be taken when using this esllrwte as it approaches zerol This is an esb male and factors such as changes in application rates (gi and fluctuations in lagoon analysis (especially during winter rnonthsj
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
(II)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 One Form for Each Field ner Cron Cvcle
FARM # ! Field # 7578 1 8_b COMPLEX: 4
Fields Size (acres) _ (A) 1.80
FARM OWNER: Carroll's Foods;lnc °i Irrigation Operator NIA
9 P
Owners Address P 0 Box 1767 Irri anon O erators
Laurinburg I NC 128352 Address
Owner's Phone [phone] Operators Phone #
From Waste Utilization Plan
Crop Type
BERMUDAIRYE
Recommended PAN
325
275/50
Loading (Ibslacre) = (B)
(1)
(2)
(3)
(4) (5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total # of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gallmin)
(gallons)
(gal/acre)
(lbs11000 gal)
(Ibslacre)
Before 10/15/2002
After 1011512002
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
'See (11) Below
6/6/2002
5987
5988
60
1
205
12,300
6,833
3,10
21.2
+ 254
+ 50
9/6/2002
6017
6021
240
1
205
49,200
27,333
2,90
79.3
+ 175
+ 50
HOURS LEFT TO PUMP 0 t ,0uU I UU (+J NI WEN I NEED
ON ENTIRE FIELD USING THE 8.8 Before 10/15/2002 CROP CYCLE TOTALS (-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 1 2.5 After 1011512002
— HOURS LEF t TO PUMP "' - caution should be taken when using this estimate as it approaches zerot This Is an estimate and (actors 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 appliralionsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003
FARM # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owners Phone
One Form for Each Field per Crop Cvcle
7576 19-a
5.20
Cartoll's;Foods F(nc., "A
P 0 Box1767
Laurinburg I NC ji8352
(910)-276-0648
Irrigation Operator N/A
Irrigation Operators
Address
Operators Phone #
From Waste Utilization Plan
COMPLEX: 14
BERMUDA/RYE
Recommended PAN
355
305/050
Crop Type
L-
�
Loading (lbs/acre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crap
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/dd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gallmin)
(gallons)
(gal/acre)
(Ibs/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
5121 /2002
5949
5951
120
1
225
27,000
5,192
3.10
16.1
+ 289
+ 50
8/19/2002
5993
5998
300
1
205
61,500
11,827
2.90
34.3
+ 255
+ 50
12M 6/2002
6096
6099
180
1
225
40,500
7,788
3.00
23.4
+ 255
+ 27
1213012002
9436
9438
120
1
225
27,000
5,192
3.00
15.6
+ 255
+ 11
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
32.7
Before
10/1512002
156,000
CROP CYCLE TOTALS
89
(+) NUTRIENT NEED
{-) NUTRIENT EXCESS
10/15/2002
CURRENT SAMPLE ANALYSIS 1.4
After
— HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches zerol This is an estimate and faclors such as changes in application rates (gpm) and nuctualions 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
Owners Signature
Certified Operator (Print)
Operator's Signature
1 of 1

vzlu4fu'u nru 10:4U rAA VIU ZTV ZOVU
cAKKUL . s rvulls 14 001
1
C
i
Fax Cover Sheet
RECE/t/ED',1
FEa z 20
RFG,
CC:
DATE: 70")r
TIME: 3
TO:
FAX:
FROM: f
eq,qiuo rls
Number of pages including cover sheet:
Message:
PHONE: [phone]
FAX: [phone]

vz/0L/vv WEV 15:41 FAL 91U 275 2550 CARROLUS FOODS 49002
February 2, 2000
Mr. Jeffery Brown
Division of Water Quality
225 Green Street Suite 714
Fayetteville, NC 28314
g3`g
Subject:!go,pn lipjghts/ 83-1 a era x-Y
Farms 7177, N096, 7570, 7078-1, 7704, 7579 805
7706, 7685 7171, 7682, 7572, 68 , 7575, 7576, 7578 u - g
�53- W-11 19-10
Dear Mr. Brown,
As weather permits we will pump these lagoons down to at least the 19"
mark. To our knowledge, there is no surface water getting to the lagoons_ We
have plans to install pressure reducers on these farms. This should cause a
reduction of water usage_ Due to excess rainfall and snow, we are ahead on out
lagoons filling for the spring pumping.
If you have any questions, please call me at 910-276-0648 ext. 432.
Sincerely,
//
� - .fvu*-
Leslie Stutts
Farming and Waste Manager
Laurinburg Division
R

02/02/UU WED 15:41 FAA 910 276 2590
FEB e2 ' 09 10 = 5'l ii'1 CPRROLL.' S FOODS
GAKRULL-S FOODS
P,12
Division of Water Quality
225 Green Street -Suite 714
Fayetteville, NC 25314
Sect: Plan of Action
Name:
Farm Name: =
FadI ty No:
Address:_ S d ,f ph co ; t- - &"v2z�
Phone:
Clamed below are the items to be carted out on the above farm;
✓ 1. Check ;inside and outside of buildings for water leakage and
-„�_ 2. Repair and adjust any problems concerning excess water.
3. Inspect berms around the lagoon(s) to make sure *9
aster is not entering the systems. Repairs will be made
where problems axe identified.
4. Review flushing and pit recharge schedules. Reduce
flushing and pit recharges where possible.
✓ 5. Closely monitor the soaking and clean -out of buildings
between herd placements. Reduce time and amount of
water usage as mach as posable.
6. Check the moisture levels and crop conditions in all
spray fields.'' Utilize applications on winta cover crops
according to CWAMP (original or amended).
7. Uti'lize the 30 day Prior to planting practice on those fields
to be plante4 in row crops.

1 V- S i i s V i V V V �+L laze\ V �+4 V • V V Y V � V u y
FEB 02 ' 00 10: 57AM CARROLL' S FOODS
a. Review CWAW and begin Waging on coastal bermuda as
soon as plaal allows (follow all regulations re: renofl).
9. Obtain required permission from adjaceat landowner to
spray on deaignated fields. Amend the CWAZ& before
any fzelds not cumutly on the CWAW are utilized
10.. Investigate the feasibility of installing pressure reducers
on water des.
Additional practices to be used:
DateV -a-aa00

n ;3 L ��'
ts'
E: � 1 2 7 2660
.
"-r•li��
.CG�t L
March 23.2000
Mr. Robert F. Heath
North Carolina Department of
Environment and Natural Resources
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
CARROLL'S FOOD S, INC.
Box 1767 • 325 McKay Street
Laurinburg, North Carolina 28353
PH:910/276-0648 FX:910/276-2950
SUBJECT: Response to letter dated March 17, 2000 regarding freeboard levels.
Dear Mr. Heath:
The following facilities were lowered to or below the required freeboard level as
of March 3, 2000. Facilities 78-27, 78-8, 78-9,-7$-10, 78-11, 78-12, 83-8, 83-12, 83-15,
and 83-12.
The following facilities were lowered to or below the required freeboard level as
of March 10, 2000. Facilities 78-28, 78-26, 83-10, and 83-19.
I I' you have any questions, please feel free to call me at 910-276-0648, ext. 432.
Sincerely,
Carroll's Laurinburg Division
�4 zt3-
't - i
Leslie L. Stutts
Environmental Manager
cc: Mark Pahl

uci uci w nns� 1D : J0 rAd n1v c r o c�ry
I
l.A"U'LL J CVVVb 19001
Fax Cover Sheet
a
RE -
DATE'
��
TIME— �lJ -
vo � /. 0'e'%. - 'D W 6
FAX-.
FROM:
I.�o lls
?HONE: 910/276-0648
FAX; 910/276-2590
CC:
Number of pages including cover sheet:

-�• -�. -- ��...� �� �� �•- -a- -.v ---- LIZIVU1
fi
2P-/ 0
February 2, 2000
Mr. Jeffery Brown
Division of Water Quality
225 Green Street Suite 714
Fayetteville, NC 28314
Subject: Lagoon Heights
Farms 7177, 7096, 7570, 7078-1, 7704, 7579, 7805
7706, 7685, 7171, 7682, 7572, 7681, 757.9, 7576, 7578
Dear Mr. Brown,
As weather permits we will pump these lagoons down to at least the 19"
mark. To our knowledge, there is no surface water getting to the lagoons. We
have plans to install pressure reducers on these farms. This should cause a
reduction of water usage. Due to excess rainfall and snow, we are ahead on out
lagoons filling for the spring pumping.
If you have any questions, please call me at 910-276�0648 ext. 432.
Sincerely,
cy"
Leslie Stutts
Farming and Waste Manager
Laurinburg Division
2

V V fly.— 1 V - V V a'P oiv r I v LVOV tiJ41 A%w-j. D rvvua (9j UO3
FEB 02 '08 10:57AM CARROLL'S FOODS
P.12
Dater - V '2wd -
Division of Water Quality
225 Green Street -Suite 714
Fayetteville, NC 28314
Subject: Plan of Action
Name: C Aglzv//s `�7apa
Farm Name_
Facility No:
Address:_50 ,.
phone;
Checked below are the items to be tamed out on the above farm:
✓ l . Check inside and outside of buildiaags for water leakage and
water usage.
z. Repair and adjust any problems concerning excess water.
3. Inspect berms around the lagoon(s) to make sure that
water is not entering the system Repairs will be made
where problems are identified.
4. Review flushing and pit recharge schedules_ Reduce
flushing and pit recharges where possible.
✓ 5_ Closely monitor the soaking and clean -out of buildings
between herd placements. Reduce time and amount of
water usage as much as possible.
6. Check the moist= levels and crop conditions in all
spray fields. Utilize applications on winter cover crops
according to CWAW (original or amended).
7. Utilize the 30 day prior to planting practice on those fields
to be planted in row crops.

FEB 02 '00 iO;57W CRSROLl'S FOODS P.2,12
- ✓ S. Review CWA a and begin sing on coastal bermuda as
soon as plan allows (follow all regulations re: nwff).
9. Obtain required permission from adjacent iandawner to
spray on designated fields. Amend the CWANW before
any fields not currently an the CWAW are utilized.
t/ 10. - Investigate the feasibility of insWft pressure reducers
on water lines.
Additional practices to be used:
f.
t
Date _ R -a-ol000 -

Information contained in this database is from non agency sources and is considered unconfirmed
Farm Emergency Call Form
Farm Number —
Farm Name
Owner First Name
Owner Last Name arro S Foods Inc
[*Reporting p Uomplaint
Date11-31-2000
Time
Call Number
Source
eS Stutts
Plan Due Date Date Plan Date Freeboar
Inches (? equals blank) Received Level OK
Breached
Q Yes Q O
Freeboard Lagoonl
_ _12-18-2000
Depopulated
O Yes O O
Freeboard Lagoon2
Overflowed
QYes Q O
Freeboard Lagoon3 0
.
LQ Issue
Q Yes Q O
PermissionToPump
Q Yes Q O
Freeboard Lagoon4
Inundated
O e5 Q O
Freeboard Lagoons
Flooded
Freeboard Lagoon6
loYes Q No
Pumping Equipment 10 Yes Q O
Comments

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
�••
NCDENR
R td RE504JRCE5
June 26, 1998 IIEWvED
Carroll's Foods Inc. Il ll 2 3 1998
7576
PO Drawer 856 FAYETTEVILLE
Warsaw NC 28398 REG. OFFICE
Subject: Reissuance of Certificate of Coverage
No.AWS780010
7576
Swine Waste Collection, Treatment, Storage and
Application System
Robeson County
Dear Carroll's Foods Inc.:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on May 29, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Carroll's Foods Inc., authorizing the operation of the
subject animal waste collection, treatment, storage and land application system in accordance with
General Permit AWG100000. This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the 7576, located in Robeson County, with an
animal capacity of no greater than 1200 Farrow to Finish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS780010 dated May 29, 1997. The COC shall hereby incorporate by reference any specific
conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage
under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CA%W and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please -be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Emplcyer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS780010
7576
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located- in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regional Office, Water Quality Section
Robeson County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Donald P.Butler
Farm #7711
PO Box 856
Warsaw NC 28398
Dear Donald P Butler:
April 27, 1998 D' 0 4 194$
FAYETTEV€LLE
REG. OFFICE
Subject: Application No. 78-0100
Additional Information Request
Farm #7711
Animal Waste Operation
Robeson County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the
subject application. Additional information is required before we can continue our review. Please
address the following by May 27, 1998:
You have indicated on your permit application that your facility began operation on
9/23/96. In order to complete the various components of the certified animal waste management plan,
please submit two copies each of the following documents that may be applicable to your farm:
1. Wetland Determination form
2. Irrigation Design
3. Various irrigation parameters on the waste utilization plan
4. Odor control checklist, insect control checklist, and disposing of mortalities checklist
Please consult your technical specialist for further assistance in determining and obtaining
documents required for your farm. Please include an explanation if any of the above requirements
do not apply to your farm.
Please reference the subject permit application number when providing the requested
information. All information should be signed, sealed, and submitted in duplicate to my attention at the
address below. The information requested by this letter, must be submitted on or before May 27, 1998 or
the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and
your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid
permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement
authority of the Environmental Management Commission.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX 910,733-0719
An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Application No. 78-0100
Donald P Butler
Page 2
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
J R Joshi
Soil Scientist
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Carroll's Foods Inc
7576
PO Drawer 856
Warsaw NC 28398
Dear Carroll's Foods Inc:
1 ifflo��'A •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
RECEIVED
5 2000
FAYM-MviL.LE
REG. OFFICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 78-10
Robeson County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRYI, DRY2, DRYS, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
Iiability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
/� lz-jrl�
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. Leslie Stotts
Carroll's Foods, Inc.
P.O. Box 1767
Lawinburg, NC 28353
Dear Mr. Stu ts:
IDEF.HNF:Z
DIVISION OF WATER QUALITY
April 7, 1997
SUBJECT: NOTICE OF DEFICIENCY
Carroll's Foods Swine Facility 7576
Registration No. 78 -10
Robeson County
On April 7, 1997, staff from the Fayetteville Regional Office of the Division of Water
Quality inspected the Carroll's Foods swine facility # 7576. It was observed that animal
waste from the facility was pondmg m the waste application field adjacent to the woods with
some run-off occurring into the woods. The inspec.-lion revealed that waste was being applied
to a saturated field resulting w run-off and ponding and that the opuator was not monitoring
the facility as required to prevent this condition. The ponding had been occurring for an
extended period of time as determined by the vegetation. It was later determined during the
inspection that waste material did not enter waters of the State and waste did not leave farm
property -
Please notify this office in writing on or before April 25, 1997 at the address below as to
the actions taken or proposed to be taken to resolve this deficiency. Nothing in this letter
should be taken as absolving this facility of the responsibility and liability of any violations
that have or may result firom these defiiciencm. If you have arty questions concerning this
matter, please call Ed Buchan or Bob Heath, at [phone].
Sincerely,
11-1a: -N�
Kean T. Stevens
Regional Supervisor
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSW
Ed Holland - Robeson Co. MRCS
Wochovla Building, Suite 714, Fayetteville FAX [phone]
North Carolina 28301-5043 N C An Equal Opportunity Afflmx*,/e Action Employer
Voice 910-486-1541 50% recycled/ 10% post -consumer paper

Rodtine O Complaint O Follow-up of DWQ in aMon O Follow-up of DSWC review O Other
Date of I" d e. -
Facility Number S a Time of man Use U hr. time
Fkrm Staters+ c-s411 Total taspeetio ) pV y
Review
or a ( der fraud nerd
Farm Name: 7L
,Owner Mm (�r,erco��'Y jve�� 1� 4• - ...._ PIMe No:..
14 211ing Address: o . 2,P.y✓x c
C rdfW Ckmrstot — - ~"t ��""'� Operator CerdBcation Number.
I.oadon of Firm:
Letitade [�•[�`]• Q� Longltade
13— Not rational Date Last Operated:
Type of Operation and Design Capacity
Swine.'rx„.G� Number, �, �. uult:Y`Nnmba n -Ciffie s �Tumberi,�, Y
Wean to Feeder
Fa
rrcUrW
Feeder to Finish Nam- Beef
arrow to Wean %..- ,.� �F •�' f u
F
F' h j ZA U Othar Type of Live t a
Subsurface Drains PresentNag
5p Plod
e-, -�
1. Are tbero any buffers that aced m9nus 13 Yes It No
Z b any discharge observed frown nay part oftbe opmdon? ® Yes PNo
t If dicharge is observed, was the cmveyaaae m= mede? O Yes 10 No
b. If discharge is observed, did it reach Smiace W&W (If yes. notify DWQ) E3 Yes fS No
C. If discharge is observed, what is tie estimated flow in pUmin?
d. Does discharge bypass a lagoon system? (if yes, notify DWQ) 13 Yes eRNo
3. b these evidence of past discharge from anyput ofOe gMation? D Yes Pilo
4. Was thane say adverse kVa to the waters of the State odw than Sum a discharge? ❑ Yes Wo
S. Does my part of the waste management system (other than b800avlolding ponds) require Q Yes No
.m;,,.,.tir..,....,�/...,...r,

6. Is facility not in compliance with any applicable setback criteria?
7. Did the facility fog to have a certified operator in m8ponable cbarge (if inspection after 1/1/97)7
S. Are there lagoons or storage ponds on site which need to be properly closed?
Strnctom (Las oohs and/or Holding Poadsl
9. b strocttual freeboard less than adequate?
Freeboard (ft): Lagoon ,, Lagoon 2 Lagoon 3 •
10. Is seepage observed from any of the strucMres?
Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need ?
(If any of questions 9-12 was answered yes, and the situation posts an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adquate markers to identify start and stop pumping levels?
Waste Application
14. Is time physical evidence of over application?
Of in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. top type _., „ b�4-�
16. Do the active crops differ with those designated in the Animal Waste Management Plan?
17. Does the facility have a lack of adequate acreage for land application?
IS. Does the cover crop need improvement?
19. Its there a lack of available irrigation equipment?
Ebr Certified Facilities Only
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply with the Animal Waste Management Plan in any way?
22. Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24. Did Revwwer/I 9m:tor fail to discuss review/mspccuon with owner as operator in charge?
D Yes
® No
D Yes
10 No
❑Yes
®No
❑ Yes
0 No
. Lagoon 4
E3 Yes
IgNo
❑ Yes
ONo
❑ Yes
® No
❑ Yes
,1 No
Yes
❑ No-
yes
10 No
❑ Yes
JRINo
❑ Yes
1U No
❑ Yes
® No
(] Yes WNo
❑ Yes JM No
® Yes O No
Wes No
O Yes No
Comments (infer to question #) Explain any YES answeas and/orarsy recomrnaidatrans or a other oui�sateats5 r
t. .j rcc. - -4 i AF 3 ns.^e ,.2•. .. ,.. ., . ,�. » t.L' �.y s y - '1'♦ `X
USt:�d[aWmgS bffaiCllity,to better.Ex�IS1II.:EItuU8h0�i�it1SG,8d�ItiptlB�.�fB$CSn b��r•��' �`',� ��`. ,;�'9
Z-)V r,J,q , ��/ �.q-r�ra�'-r c%f e, ,So 4a.,ES�' ,nd� ad /- �0.4 �
P _1C
! �d G¢/�G� t*%iR � f7.�/d ��i t/.E/����.✓d��O�.:r
Reviewer/Inspector Name
3VK.- ,
Reviw•er/lmpector Signature:
..
Date:
77
Division of Water Quality, Water Quality Section. Fatifiry Assmment Unit

4-16-97
Mr. Kerr T. Stevens
NCDEHNR
225 Green St.
Fayetteville, NC 28301
CARROLL'S FOOD S, INC.
Box 1767 • 325 McKay Street
Laurinhurg, North Carolina 28353
PH:910f276-D648 FX:910276-2950
RECEIVED
APR 17 ill
REG. j�
{Re: Resolution of deficiency; Carroll's facility 7576; Reg. #78-10; Robeson County)
Dear Mr. Stevens,
We have addressed the deficiency at the swine facility #7576 in several ways.
The first is to begin educating the two operators of the dangers relating to waste
application and stressing to them the importance of proper application of lagoon waste.
The operators have been instructed to use a lower application rate when pumping
close to this low area to help offset ponding and have been reprimanded for the
negligence of proper application.
We are also trimming the weeds and present winter crop and removing it for
better viewing during waste application. Next we plan to aerate the soil for better
infiltration of the nutrients and improve the drainage on this farm by working on our
present ditches.
We hope these measures that have been taken and that will be taken, will meet
your approval. .
Sincerely, !�
�c�(�.0 - AVM—
Stutts
Farming Manager

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Carroll's Food Inc.
7576
PO Drawer 856
Warsaw NC 28398
Dear Caroll's Food Inc.:
�EHNR
May 29, 1997 RECEIVE00
MAY 3 0 199h
-FAYi7EV1H E
REG. OFFICE
Subject: Certificate of Coverage No. AWS780010
7576
Swine Waste Collection, Treatment, Storage
and Application System
Robeson County
In accordance with your application received on April 24, 1997, we are forwarding this Certificate
of Coverage (COC) to Farm No. 78-10, authorizing the operation of an animal waste collection, treatment,
storage and land application system in accordance with the State's General Permit (attached). This
approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the 7576 Farm, located in Robeson County, with an animal capacity of no greater than
1200 Farrow to Finish and the application to a minimum of 110.7 acres of land as specified in the
Certified Animal Waste Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this farm. Any increase in waste production greater
than the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual
increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled! 10% post -consumer paper

If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality
Staff may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Dr. J. K. Jallah at [phone] ext. 364.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville:Regional_Offuae,-Watei Quality -Section
Robeson County Soil and Water Conservation District
Permit Files
Facilities Assessment Unit

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REM STED
Carroll's Foods Inc.
7576
PO Drawer 856
Warsaw NC 28398
Farm Number: 78-10
Dear Carroll's Foods Inc.:
jAR&I
mom
IDEHNR
April 9, 1997 VED
4PR 0 9 1997,
Rr"_-1"a.OFFICE .
You are hereby notified that 7576, in accordance with G.S. 143-215.1OC, must apply for coverage
under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has th' 30
dais to submit the attached application and all supporting documentation. In accordance with
Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date.
Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the
application as required may also subject your facility to a civil penalty and other enforcement actions for
each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call Mike Lewandowski at [phone]
extension 362 or Ed Buchan with the Fayetteville Regional Office at [phone]
3Lt.--
J�� A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Site Requires Immediate Attention: IV 0
Facility No. - 7 5- ^iD
DIVISION OF ENVIRONMENTAL MANAGEMENT cvrr�d 1
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: Z"(ti�, 1995
Time: % 0
Farm Name/Owner: C0.YroWs No. -15 i (o / Ca ►-Yo l � s o o C1 , _T_Pr G.
Mailing Address: Rt 3 RoX 9 it 7 Rd air-i s NC z. 73 7 7
County: )2,obesoN --
Integrator: Phone:
On Site Representative: Phone: 2LOJ 8 q 3 - Cv Z 43 Ca
Physical Address/Location:
Type of Operation: Swine ✓ Poultry Cattle
Design Capacity: 2-a-2*5 i 2oo Number of Animals on Site: _ Z
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: 3* ° ' 55" Longitude: 79 ° /3' i9 "
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) es No Actual Freeboard: 3 Ft. 4 Inches
Was any seepage observed from the lagoon(s). Yes o No Was any erasion observed? Yes of N
Is adequate land available for spray? Ye or No Is the cover crop adequate? Yes or No
Crop(s) being utili 13 a rvK Jo..
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? or No
100 Feet from Wells? (e or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or N&
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes o>
Is animal waste discharged into water of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or(& If Yes, Please Explain. -
Does the facility maintain adequate waste management reco ds (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Ye or No
Additional Comments: c-: t'-f / Z Q O ►=o- r- Fi N i s H _
Rc_x, Re-ve.t's, R �R �
Inspector Name Signature
cc: Facility Assessment Unit Use Attachments if Needed.

1
DIVISION OF ENVIRONMENTAL MANAGEMENT
November 4, 1994
SUWECT: Compliance Inspection
9bt'!;0 J County
Dear
on , , an inspection of your animal operation was performed by the
Fayetteville Regional Office (rAO). Please find enclosed a copy of our
Compliance Inspection Report for your information. It is the opinion of this
office that this facility is in compliance with 1SA NCAC 2H, Part .0217, and
that Animal Waste Management is being properly performed.
Should you have any questions regarding this matter, feel free to contact
me at [phone].
Enclosure
cc: Facility Compliance Group
Sincerely,

F4M dt 7(o
7r
husk
town by many local
mown being ground
--em marmot
Fember of the widely
and is actually a big,
ig - member of the
family. - - It seems
ate the small -tailed,
gigging woodchuck
!nder, tree -climbing
we remember also
aphers, and ground
asier to understand.
:)nally . reminds us
el ancestry by slim-
; or to keep a better
,ailed typWal hiber-
s.'Wheri the tem-
in — - fall about
AuL, - ,fat as a
iwIs down to his
ie hole in- after him
he iDa e t to the
r the winter.
mtaWk hothing is
ved t6 bi mitverted
tation of the blood
=Varwthe lungs
re is an occasional
,tion of breath -but
Yygen in the lungs
by the slow heart
A gases ,
woodchucks do
'ter ;on
'
-r earth as 'the case
come restless and
jqendy.dong late
Ily =nIiq out to
lone and-'` tender
Is.
elieved ,to be in
are. iKwn'in late
Smin `Iin"d un-
blindf& about a
rorr "7—'-jden Until
do.:_ opy begin
M of. grass'and
ble to getout to
parents, attends )I
ing them where
3tS Some
of the
:D
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Jim 2ft
PAW
IMML
im .1W
ODOPM
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021 P03 I
NMtTR CAROLINA DHPARTHMT OF ENVIRMOUMT, HEALTH & NATURAL RESOURCES
DIVISION OF ENVINVOCERTAL NANAGMX=
Fayetteville Regional office
Animal Operation Compliance Inspection Form
+iieesa+c«;:.;cie;�;d�-' •�'7��'dinr,.i�?wa�nro"nckni"an�.rwN,K'"
P.a� ' • .....mow :a7FF '^ . ' - - ^"' 'l:... ««P:P#»wN
.,.w.,,.,.,�...«.. ..........sR..
•-varP�--�'<.#<:?1.ewl�is�.c .��Y .��v �«.aaowP�
�x«e�:+s�� x�w:.,� «�»e...h..�-.P.M,�,..r�..w••..��•��w�.<rar'`.i:.�.;..�
wawa �:N:xa�e.,oze`: ..aa...�.......r.
<oi'e � .�..........�. !rF}<
A or
..�.......
wv. ;Pw •.r •Mc Rry.•i�N...�[ xwywcwe•.P 4 P..1F N x �i� NPN
fp >y��y�J
.P.SK1rf...a.Irni+A PfK.MdW4k�H1!r��,.+.
fw1 � l .w�eevw.a.:aa.cr•
wwan[ �.yaw.t. KM� NiN y�.�+�w• •WwN�'.��Y••• Wr.Y..a p...>...r..{.i
All questions answered negatively will be discussed in sufficient detail in
the Comments Section to enable the deemed Permittee to perform the appropriate
corrections:
SECTION I
Animal_ Operation IX22:
Horses, cattle, swine, poultry, or sheep
1. Does the number and type of animal meet or exceed
the (.0217) criteria? A Cattle (100 head),
horses (75), swine (250), sheep (1,000), and
poultry (30,000 birds with liquid waste
system))
2. Does this facility meet criteria for
Animal Operation RHGISTRATTON?
3_ Are animals confined fed or maintained
in this facility for a 12-month period?
4. Does this facility have a CEiiTIFIM AHIKAL
WASTE XANA ?
S. Does this facility maintain waste management
records (volumes of manure, land applied,
spray irrigated on specific acreage with
specific cover crop)?
6. Does this facility meet the SCS minimum
setback criteria for neighboring houses,
wells, etc?

lel ea 'eO 00:00
r
I I3I
FIVAd Site Management
1. Is animal waste stockpiled or lagoon
construction within 100 ft. of a USGS
Map Blue Line Stream?
2. Is animal waste land applied or spray
irrigated within 25 ft. of a USGS Hap
Blue Lice Stream?
3. Does this facility have adequate acreage
on which to apply the waste?
4. Does the land application site have a
cover crop in accordance with the
FI#` T1W PLXW
5. Is animal waste discharged into Waters of
the state by man -wade ditch, flushing system,
or other similar man-made devices?
6. Does the animal waste management at this
farm adhere to Hest management Practices
(BMP) of the approved CWTIFICATIOW.
7. Does animal waste lagoon have.sufficiento�
freeboard? Horn much? (Approximately
S. Is the general condition of this CAFO facility,
including management and operation,
satisfactory?
gECTION IV
Comments
W._.
0©
iHS p_a.t\rJ. ,7\( KC1GY ZIV- "Pg-ks ` 1 I.OS, Oh 1 (I~((q.j

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 12, 1996
Carroll's Foods Inc.
7576
PO Drawer 856
Warsaw NC 28398
SUBJECT: Operator In Charge Designation
Facility: Carroll's Foods 7576
Facility ID#: 78-10
Robeson County
Dear Farm Owner:
RECEIVED
NOV 12 1"6
FAYMEVILLE
AFG. OFFICE
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026.
Sincerely,
A`Preston Howard, Jr., ector
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
P.O. Box 27687, ey� FAX [phone]
Raleigh. North Carolina 27611-7687 CAn Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
May 13, 1998
CERTIFIED MAIL
RE]EM RECEIPT REQUESTED
Carroll's Foods, Inc.
P.O. Box 1767
Laurinburg, NC 28353
SUBJECT: NOTICE OF DEFICIENCY
Farm # 7576
Registration No. 78 - 10
Robeson County .
Dear Mr. Stutts:
On May 7, 1998, staff from the Fayetteville Regional Office of the Division of
Water Quality conducted an inspection of Farm 47576 located in Robeson County.
It was observed that the facility's waste lagoon was in the emergency storage level
(17 inches) according to the marker. One area of the spray field was standing in
surface water and another area did not have any crops where water had stood
during winter months. The inspection revealed that there was waste in the surface
water diversion ditch. A flush tank had malfunctioned the day before and waste
had flowed down beside one of the buildings entering into the surface water
drainage pipe according to the farm manager- The waste was contained at the
point of entry due to a large hole which prevented it from flowing down the
diversion ditch. As a result, waste was backed up in the drainage pipe. Once the
problem was discovered by the inspector, a farm technician used a sump pump to
pump the waste into the lagoon to prevent it from reaching surface waters of the
state.
In regard to the deficiencies noted during the inspection, the following actions
are requested:
1. Lower the lagoon level to the required freeboard on a suitable waste application
field as soon as weather permits.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED110% POST -CONSUMER PAPER

Page 2
Carroll's Foods, Inc.
May 13, 1998
2. Consult with a technical specialist or the soil conservation service for assistance in developing a
solution in which the surface water can be drained off the irrigation fields so that crops can be
reestablished in these areas.
3. Due to this event, a more detailed and thorough inspection of the entire farm needs to be carried
out on a routine basis to prevent further discharges from occurring. This activity should include an
inspection of all drains and discharge pipes along with any aspect on the farm dealing with waste
management.
Please provide a written response to this office on or before June 5, 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. MRCS

COPY
ANnLXL WASTR 2LIHAGEM2rT PLAN CERTIFICATMON FOR EXISTING FEEDLOTS
Please return the completed form to the Division of Environmental Management at
the address on the reverse side of this fors.
Name of farm ( Please print) (4;�3 1-Ooy5 '-LAC. =pw- /_0
?Mailing Address:�6
wAgsaggTA.G 2 ,5 Phone No.
Count (of farm) : 8aou. 54 ._p rn
n a- location: Latitude and Longitude: '_IU /jV JZ 11 (required) , so t
please attach a copy of a county road map with location identified. _
Type of operation (swine, layer, dairy, etc.): g - F i Rchi-T,
} Design capacity (number of animals):if
Ave -s
ize ize of operation (12.month population avg.)2a n �
�rr
c v rage acreage needed for land application of waste (acres) : L(Q•Z Ta?_ � M
.�aa�s�saaaasaaancaaaas3aaaaas�asaaaas:ssaasasaa7aaaaaaaaaasaaaaansaaaaa3asnaaaaa� �
-- Tegbii.cal Specialist Cart3fication
AsEa5 technical specialist designated by the North Carolina Soil and Water
cansnation Commission pursuant to 1SA NCAC 6F .0005, I certify that �he-�
wng animal waste management system for the farmnamedabove has an animal
'"ae �te Ii+aikny`uGeia�. plan, t+i�r. i maett :•• tim:e`on 'nd ma-i-•-e-n—ances Standards an
Irrsp`�cifications of the Division of Environmental Management and the USDA -Soil
Conservation Service and/or the North Carolina Soil and Water Conservatior.
Commission pursuant to 15A NCAC 2H.0217 and lSA NCAC 6F .0001-.0005. The
ollowing elements and their corresponding minimum criteria have been verified
by me or other designated technical spec°alists and are included in the plan as
applicable: minimum separations (buffers); adequate quantity and amount of land
for waste utilization (or use of third party); access or ownership of proper
waste application equipment; schedule for timing of applications; application
rates; loading rates; and the control of the discharge of pollutants from
stormwater runoff events less severe than the 25-year, 24-hour storm.
Name of Tec*,snical Specialist (please Print) ; OWAocn L , jb B56rq T T
Affiliation (Agency) : C&69Q cs 41005, mac.
Address: 90- e-A_wca_ MC- • kL!!.>5 ,u,.„_N•C• ZS398_ Phone No. 'TIO - z43 -34-34—
signature:rl _ - _ _! Date:Q�7�S
3a3s aiaaa gisagqiaa3aaaaa�s ssaaa Rataa s>t>♦ssa asssaaa �a��3aa7e ast ass sasstl3aaz7�3
OW$er/Manager Agreement
1 (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for the farm named above and will implement
these procedures. I (we) know that any expansion to the existing design capacity
of the waste treatment and storage system or construction of new facilities will
require a new certification to -be submitted to the Division of Environmental
Management before the new animals are stocked. I (we) also understand that there
must be no discharge of animal waste from this system to surface waters of the
Brace either directly through a man-made conveyance or through ruaoZZ from a
storm event less severe than the 25-year, 24-hour storm. The approved plan will
be filed at the farm and at the office of the local Soil and Water Conservation
District.
*lama of
Signature
Naxna�i�23
Signature:
(PleaseePrAt) • CA
1IIi A_7W5:9//S0II0
Date:(n r 9
diffe�r'j nt_ffrom owner (Please print) : CAA0AUs
Dater Co -
Note; A change in land ownership requires notification or a new certi icaticn
(if the approved plan is changed) within.60 days of a title transfer. -
BEM USE ONLY: ACEN

�-,�iq��
lUnited States Soil
WDepartment of Conservation
Agriculture Service
Don Butler
Carroll's Food, Inc.
P 0 Drawer 856
Warsaw, NC 28398
440 Caton Rd.
Lumberton, NC 28358
November 13, 1991
Dear Don:
Enclosed is the approved lagoon design for Farm Number 76,
Evans Farm, Robeson County, NC.
The were no changes to the submitted design.
If you have any questions give me a call.
Yours truly,
22 &c�
Ed Hol and
District Conservationist
o
The Soil Conservation Service
is an agency of the
Department of Agriculture

z5 f
2�
0

;;ZWQ-t4 j* A6
q
,.husk
mown by many local
known being ground
stem marmot.
Tiember of the widely
and is actually a big,
ing member of the
I family. It seems
ciate the small -tailed,
digging woodchuck
Mender, tree -climbing
if we remember also
gophers, and ground
easier to understand.
sionally reminds us
irrel ancestry by clim-
gs or to keep a better
rritory.
called typical hiber-
ars. When the tem-
:) in fall, about
Ichu,. fat as a
ravels down to his
the hole in after him
the passage to the
For the winter.
bernation, nothing is
eived to be converted
ddation of the blood
t contrary, the lungs
sere is an occasional
ilation of breath -but
oxygen in the lungs
-i by the slow heart
i of gases.
woodchucks do
inter sleep promp-
econd, to watch for
or earth as the case ti
Become restless and
-quently during late
sally coming out to
gone and tender
)Ids.
believed to be in
g are born in late
y small and un-
ly blind for about a
frorr den until
cs olo. . iey begin
orm of grass and
able to get out to
i parents, attends
wing them where
as some of the
J.
z
Z
jar
i"ATOW
POND
2M
140
LIM
ULF
22 - -
FALLS
ISM-
LOS
Un
IUL
d
IM
am
KF"

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited.
Illegal discharges are subject to the assessment of civil penalities of $10,000 per day
by the Division of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer
either owns or has long term access to adequate Iand on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of waste, he
shall provide NRCS with a copy of a written agreement (sample enclosed) with a
landowner who is within a reasonable proximity, allowing him/her the use of the land
for waste application for the life expectancy of the production facility. It is the
responsibility of the owner of the facility to secure an update of the Waste Utilization
Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for
realistic crop yields based on soil type, available moisture, historical data, climate
conditions, and level of management, unless there are regulations, that restrict the
rate of application for other nutrients.
4. Animal waste may be applied to land that has a Resource Management System
(RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss
shall be no greater than 10 tons per acre per year and appropriate filter strips will
be used where runoff leaves the field. These filter strips will be in addition to
"Buffers" requried by DEM. [See FOTG Standard 393 -- Filter Strips and- Standard
390 (Interim) -- Riparian Forest Buffers.]
5. Odors can be reduced by injecting the waste or disking after waste application.
Waste should not be applied when the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservator tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. (see "Weather and Climate in North
Carolina" in the Technical Reference -- Environment file for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control conditions conducive to odor or flies and provide uniformity of application.
E

WASTE UTILIZATION PLAN
Owners name--:CARROLLS FARM 76 County:ROBESON
Mail Address -:PO BOX1767,LAURN
Type of production unit ---- :FAR -FIN
Number of animal units-----: 1200
Type of waste facility -----:Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :IRRIGATION
Amount of animal waste produced-----------------: 23932 tons/year
Amount of plant available N produced by animals-: 31200 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value.of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil Crop
Yield
Lbs. N
Acres
Lbs. N
Month to
No.
No.
Type Code
/Acre
/Unit
Used
Apply
541
1
WAGRAM C
5.5
50.00
12.0
3300
MAR-OCT
541
1
NORFOLKL
N/A
133.00
20.0
2660
S-APRIL
541
1
WAGRAM L
N/A
133.00
28.0
3724
S-APRIL
0
0
0 A
0
1.60
0.0
0
S-APRIL
541
1
NORFOLKL
N/A
133.00
25.0
3325
S-APRIL
541
1
WAGRAM L
N/A
133.00
20.7
2753.1
S-APRIL
541
1
MCCOLL L
N/A
133.00
7.0
931
S-APRIL
541
1
GOLDSBOL
N/A
133.00
5.0
665
S-APRIL
541
1
LYNCHBUL
N/A
133.00
5.0
665
S-APRIL
541
1
NORFOLKC
6.1
50.00
20.0
6100
MAR-OCT
541
1
WAGRAM C
5.5
50.00
28.0
7700
MAR-OCT
Total
170.7
31823
Available Nitrogen
(includes commercial)
31200
Surplus Or
Deficit
-623
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass(graze)-tons
C=Bermudagrass(hay)-tons
D=Corn(grain)-bu.
E=Corn(silage)-tons
F=Cotton-lbs. lint
G=Fescue(graze)-tons
H=Fescue(hay)-tons
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L--Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tons
Z=Bermudagrass(pasture)-tons

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
Prepared by: - Title: RPS -G14S- Date: 5
Concurred in by: �., , Date:
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs,
Date. ��9s
Producer
Technical Specialist: Z _ Date:
(Copy to producer and copy to case file)

WASTE UTILIZATION PLAN
----------------------
Owners name--:CARROLL'S FOODS County:R08ESON
Mail Address-: 0
Type of production unit ---- :FARROW -TO -FINISH
Type of waste facility ----- :Anaerobic Lagoon
Your animal waste management facility has been designed for a
given storage capacity. When the waste reaches the designed
level, it must sa land applied at a epeeitied rate to prevent
pollution of surface and/or ground water. The plant nutrients
in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops on the fields
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Injecting the waste
or disking will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Acreage
requirements may be more or less based on the waste analysis
report from your waste management facility.
The design of your waste management facility is based on the
following:

'Amount of Waste Produced Per Year:
----------------------------------
1200 animals x 19.9 tons waste/ animal/ yr= 23932 tons
total waste
Page 2
Amount of Plant Available Nitrogen Produced Per Year:
-----------------------------------------------------
1200 animals x 26.00 lbs. N/animal/year = 31200 lbs./yr
Available N
Applying the above amount of waste is a big job. You should
plan time and have appropriate equipment to apply the waste in
a timely manner. Your facility is designed for 180 days of
storage. Therefore, it will need to be pumped every 6
months.
Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to
No. No. Type Code Per Ac. Used Apply
J.
T1939 1 NOA 6 7 Tons 400 . 128. 0 ;`/51200 MAR-AUG
Total 128.0 51200 Y
Available Nitrogen 31200`^
Surplus or Deficit ('-20000~
Crop codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range Gr.'Bermuda
5=Control Grazed Bermuda; 6=Hayland Bermuda
Narrative of operation:
-----------------------
Call the Soil and Water Conservation District Office after you
receive waste analysis report to obtain the amount per acre to
apply and the irrigation application rate prior to applying
waste. r,
/dim 4/
Date
qk_lisl
Prepared by:
Concurred in

—4

m

Operator:carroll's
foods County: robeson
Date:
09/19/91
Distance to nearest
residence (other than owner):
2000.0
feet
1. STEADY STATE LIVE WEIGHT
1200
sows
(farrow to finish)
x
1417
lbs.
= 1700400
lbs
0
sows
(farrow to feeder)
x
522
lbs.
- 0
lbs
0
head
(finishing only)
x
135
lbs.
0
lbs
0
sows
(farrow to wean)
x
433
lbs.
= 0
lbs
0
head
(wean to feeder)
x
30
lbs.
- 0
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 1700400 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 1700400 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume - 1700400 cubic feet ✓'
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume 0.0 cubic feet ; "Owner requests no sludge storage.
Sludge will be removed as needed."
TOTAL DESIGN VOLUME
Inside top length 700.0 feet ; Inside top width 395.0 feet
Top of dike at elevation 49.1 feet
Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 48.1 feet
Bottom of lagoon elevation 38.1 feet
Seasonal high water table elevation 42.0 feet
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH
2.5 2.5 2.5 2.5 695.0 390.0 10.0
AREA OF TOP
LENGTH * WIDTH =
695.0 390.0
AREA OF BOTTOM
LENGTH * WIDTH =
645.0 340.0
271050.0 (AREA OF TOP)
219300.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
670.0 365.0 978200.0 (AREA OF MIDSECTION * 4)
CU. FT. (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM)
271050.0 978200.0 219300.0
DEPTH/6
1.

VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL - 2447583 CU. FT
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
700.0 395.0 276500.0 square feet
Buildings (roof and lot water)
Length * Width -
0.a v.o 0.0 square rest
TOTAL DA 276500.0 square feet
Design temporary storage period to be 180 days.
.,A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 1700400 Lbs. SSLW * CF of Waste/Lb./Day * 180 days
Volume = 415248 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculat
the lagoon water are accounted for in 5A.
Volume - 0.0 gallons/day * 180 days storage/7.48 gallonE
per CF
Volume - 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 161291.7 cubic feet L

I
5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 161291.7 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 415248 cubic feet
5B. 0 cubic feet
5C. 161292 cubic feet
5D. 161292 cubic feet /
TOTAL 737831 cubic feet ✓
6. SUMMARY W
Total required volume 2438231 cubic feet Z �C
Total design volume avail. 2447583 cubic feet z-�
Min. req. treatment volume plus sludge accumulation 1700400 cubic f+
At elev. 45.3 feet ; Volume is 1707166 cubic feet (end pumping)
Total design volume less 25yr-24hr storm is 2286292 cubic feet
At elev. 47.4 feet ; Volume is 2256502 cubic feet (start pumping;
Seasonal high water table elevation 42.0 feet
7. DESIGNED BY: APPROVED BY:
DATE: DATE: C�] Z El q J
/L1
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN

OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment with minimum odor
control. The time required for the planned fluid level to be
reached may vary due to soil conditions,flushing operations, and
the amount of fresh water added to the system.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent runoff from the field or damage
to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see Attachment B)
before land application.
3. Begin pump -out of the lagoon when fluid level reaches eleva-
tion 47.4 as marked by permanent markers. Stop pump -out when
the fluid level reaches elevation 45.3 or before fluid depth is
less than 6 feet deep (this prevents the loss of favorable
bacteria) .

4. The recommended maximum amount to apply per irrigation is
dne (1) inch and the recommended maximum application rate is 0.4
• inch per hour.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
8. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

SEEDING RECOMMENDATIONS
-----------------------
AREA TO BE SEEDED: 6.0 ACRES
USE THE SEED MIXTURE INDICATED:
0 LBS. FESCUE GRASS @ 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30
0 LBS. 'PEN.SACOLA' BAHIA GRASS @ 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 30
48 LBS. HULLED BERMUDA GRASS @ B LBS./AC.
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31

0 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE)
LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
6000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
12 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
600 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
Clearing:
All trees and brush shall be removed from the construction area
before any excavating or fill is started. Stumps will be removed
within the area of the foundation of the embankment and fill areas
and all excavated areas. All stumps and roots exceeding one (1)
inch in diameter shall be removed to a minimum depth of one (1)
foot. Satisfactory disposition will be made of all debris. The
foundation area shall be loosened thoroughly before placement of
embankment material.
cut-off Trench:
---------------
A cut-off trench (when specified) shall be installed as shown in
the more impervious materials. Construction of fill heights shall
include ten (10) percent for settlement. To protect against seepage,
when areas of unsuitable material are encountered, they will need to
be excavated a minimum of one (1) foot below grade and backfilled and
compacted with a suitable material (ie--CL,SC,CH). Refer to the soils
investigation information in the plans for special considerations.
Precautions should be taken during construction to prevent excessive
erosion and sedimentation.
Vegetation:
All exposed embankment and other bare constructed areas shall be
seeded to the planned type of vegetation as soon as possible after
construction.

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7 2RATMro
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PtaATN � 10'
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z
• ° z
i o
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Iterating to balancing within 10.0 cubic yards...
delta
Cut
Fill
0.00
75757.59
75757.04
0.00
76834.34
73332.76
-0.00
76834.53
73332.30
0.10
75804.45
75650.42
0.11
75757.47
75757.32
Raise "Proposed" by 0.11 feet.
New surface called "Balanced" has been created.
Project: 76
Drawing: sht2
Number:
Location: 42eo 5pgru&y, goo1glir
Bid Date:
Engineer:
Owner: G A¢aPL.i.'s
Estimator:
Prepared by: usimg Sitework
CUT - FILL
0.55
3501.58
3502.23
154.02
0.15

Daylight
w
0
az �1
r .3i �621 r "E
6 r 62 8A1
V i
1 1
4
uLsrara11 se,
q FIwlyw 11--�
L ACa�N
I Plot of all data for the surfsoa:
Balanead
Project: 78
Drawing: sht2
Number:
Location:
Bid Date?
Enginear:
Owner:
Estimator:
Prepared by: using 6itswork
1
81
qM
46.41

Daylight
I
L
L
a
ss
vr.-"+140
'� oP
�fjg11
L tala�.JN
Plot of the contour data for the surfaoa:
Balanced
Project: 76
Drawing: shht2
NLA , r:
Location:
Old Data:
Engineer:
Ownart
Eatimatcr:
Prepared bui using 8ltawork
.li
4A. %I

48.11
F tzAnj—, 171 N, (
2. y> : I
A � N �v �•I�
Plot of the coritsur data for the surface:
Balanced
Projact: 76
Drawing: aht2
Number:
Location:
Bid Date:
Engineers
Dwrw r:
Estimator:
Prepared !y: using Sitswork

51.21
48.41
Plot of the sloping lines for the ■urfooat
Balanced
Projuctt 78
Drewingt sht2
Number:
Locationt
Bid Dotal
Engineer:
Owners
Estimator:
Prepared by: using Sitswork

XJO"AITS OuTun Oft Psrrdsrd
SACIVWT403
:.+sumo
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3alwo PTO
t UDT3sao1
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psausT W V
inzwjjns 844 Joj ssuTT 5Wd0Ts ELM 40 IcTd
TOOTS
L71

V
54.46
61.61
Plot of the sloping lints for the surfaces
Balanced
Projects 76
Drawings sht2
Number$
'ccation$
Bid Dotal
Engineers
Owner:
Estimator!
Prepared bUs casino sitawerk

Orientations -46.0
Si.
So.
49.
48.
47.
46.
45.
Lower LaTt
z
nification: 73.8
30 Mesh Surface
Existing
Project: 76
Drawings sht2
Numbers
Locations
Bid Data;
Engineer:
Owner:
Estimator:
Prepared hy: using Sitework
inclination: 20.9
30 Flash Surface

D-iontatiam: -45.0
65.0
50.901.1 ..... -I
........ ......
Z MmMnification: 22.6
...........
Inclination: 26.8
LAWar Loft 30 Mush Surface
Mash 5urfeca
Balanced
Project: 76
Drawing: sht,2
Humbert
Location:
Bid Dots:
Engineer:
owner: .
Eatimstorl
Proper4rd bW: using Sitowork

• scs•�Na•s»t �
11. R. n/.rAntMf.NT Ot 4nnIC111.1tIRf
SOIL CONSERVATION titRVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
1
1 ATE COUNTY
PHOTO WORK UNIT
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1 1
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MADE;BORINGS

am
17
j

Row Crop Gun Cart with galvanized body is
standard equipment. An optional Low Profile
Gun Cart Is also available.
Low Profile Gun Cart (Galvanized Body).
Performance information
Model
FLOW
0l£T
SPRINKLER
WETTED
WETTED
ACRES W/
(G.P.AL)
PRESSURE
PRESSURE
WUM
LEMMI
1 INCH -IN
(P.S.I.)
(P-S-L)
(FL)
(FL - MA)Q
3 DAYS
T40A
280
104
70
240
13M
.72
with
300
107
70
250
1375
E OOO
�
116
70
260
1380
<=90
Sprinkler
400
126
70
270
.1385
: 102 'y
.450
138
70
280
1390
;A 15
480
145
70
290
.1395
c123
T37A
=_ 220
99
:.'-70
220
-_ 1160
�sa
with
1250
104
70
230
1165 �
A
`=
�1'�`
NELSON
43o0
113
- 70
245
'A173 :
77. - ' Z.
SRISO'350
125
.70
:250
175 :
90
Sprinkler
400
137
70
255
x 1178102
r y
Qo
142
70
260
1180 ,
=<_ 107_
T30A
180
_
111
`60
;215
`1068.�
°:--51=
NELSON'200
5R7501R
i29
70
.-225 =
-F1093
' �56
Sprinkler
s 240
137
- 70
230 -
` a095
$ -61
. �� 260
147
70
235
V 1098
".i 67
• Recommended width is based on 70% of the wetted diameter
Specifications
'Model
T40A
T37A
` WA
Number of Axles
2
1
1
PE Tube I.D. (In.)
4.0
3.7
3.0
PE Tube Length (ft.)
1250
1050
1000
Dry weight (1bs.)
9100
75W
43M
Weight with water Qbs.)
16380
12390
7270
'Speed Range QnsJmins.)
10-M
10-60
7-40
Tire She
11W5
12.5LX16
111.115
Shipping dim.: (ft. in.)
Length
15-0
15-9
13-5
"Width
9-10
9-3
7-6
Height
12-8
11-10
tOA
•Note, T40ArMA w/o wheels • 8-3 wide
Poiyethelene Tube - Only PE tube designed and constructed
for the constant coiling and dragging is considered for use on
Ag-Rain Water -Reels. The tubing is backed by a 5-year
pro -rated warranty.
PE Tube Repair - A simple "screw -in" mender is available for
repairing the PE tube should it become damaged for any
reason.
PE Tube Lengths - Longer tube lengthes are available for all
models. Performance and delivery information available on
request.
&kdvA-
A �1' 1= `. e
600 S. Schrader Ave., P.Q. Box 290, Havana, IL 62644
Phone [phone] FAX [phone]
Standard Features
Radial Inflow Turbine - The heart of the drive system.
This extremely efficient motor delivers quiet, smooth,
continuous power. Ali the water you pump goes through
the sprinkler. None of the water is wasted as in bellows
or piston drives.
Automatic Shutdown for the turbine motor.
Heavy Duty Chassis and frame.
Speedometer.
Pressure Gauge.
Infinitely Adjustable Speed Ranges.
Speed Compensator.
Miswrap Safety Stop.
PTO Rewind and Drive Shaft.
Gun Cart with adjustable wheel width.
Hose Guide to insure proper packing of hose.
Turntable.
Nelson Slow Reverse Gun with ring nozzles.
Lifting Mechanism for gun cart.
Stabilizer Legs - Heavy duty, crank down style.
4" Supply hose x 30 ft. long with male ring lock
coupler.
Fixed Spool Brake requires no on/off adjustments.
Foolproof Cluth - Turbine and PTO drives cannot be
engaged simultaneously.
Bera,ue d wna" Promo improMW0. $50= of mac %M m nos leaflet may not oe 4&t W to aarent pm&Xbm The Perfarmwm wd m mm in Otis Wa M is based W tests wns, W under a Pmt char set or wttdeo& AcaW field M'
btnenee PW vary hom In data 9 on va ianle =umstances cf time, dace. •eww. msnan iudgernerd and aher taode. SPea5ca7o3 and wx= are sApa to dtanpe w001A n=,
GK 9406WR-0 pfrod in USA

WASTE UTILIZATION PLAN
PXQUn%ED SFECIRCATIONS
- L Animal waste shall not reach snfa= wauxs of the state by rnao$ drift, manmade camxyan= direst appErwi n, or
direct discharge during operation or land apph ad= Any discharge of waste which reacbrs sarface water is
pmhftz%-
2 Thar be documentation in the design folder that the produar either owns or has a norarizad agreement for use of
adzgaair land on which to properly apply the waste•_ If the producer does not own adequate land to properly dispose of
waste, bc1she shall provide a copy of a actarized agreement with a landowner who is within a reasonable proximity.
allowing himA= the use of the land for waste application. It is the responsibility of the owner of the tacr7ity to smrme
an update of the Waste Utdi== Plan when there is a change in the operation, in�se in the number of animals,
nmeihod of rmlummn, or available laud
3_ Animal waste shall be applied to met but not eared•, the Nitrogen needs for realistic crop yields based on soil type,
available moisunr, historical data, s:limate conditions, and kvci of manage, unless there are ttgniatiaru that
restrict the rate of application for other autriaats. Actual yields maybe used in lien of realistic yield tables at the
&scret7ion of the planarr.
4. Animal waste shall be applied Da laud eroding lea than 5 tons per acre per year. Waste may be applied to land that is
aoKling at more than 5 tons but less than 10 tons per ate per year providing Bass filter strips are installed where
runaffleaves the field (See FOTG Standard 393-Feller Strips)
5. Odors can be reduced by injecting the waste or disidng after waste application_ Waste should not be applied when there_
is danger of drift froim the irrigation field
6. When animal waste is to be applied on acres subject to flooding, it will be sort incorporated on conventionally tilled
cropland When applied to conservation tilled crops or grassland. the waste may be broadcast provided the application
does not aczur during a season prone to flooding (See °`Weather and Climate in North Carolina" for guidance.)
7. Liquid warts shall be applied at rates not to exceed the soil infiltration rate such that runoff does not oesaror to
surface waters and in a method which does not cause daft from the site during application. No ponding should occur
in order to control odor and flies-
S. Animal waste shall not be applied to samrated. soils, during rainfall events, or when the s rftes is frozen.
9. Animal waste should be applied an actively growing asps in such a manner that the crop is not covered with waste to
depth that would prohibit growth. The potential for salt damage from animal waste should also be considered.
10. Waste shall not be applied in fall or winter far spring planted crops on soils with a high potential for ipching.
Waste nutrient loading rates on these soils should be held tD a minimum and a suitable winter noose crop planted to
take up released nutricum Waste shall not be applied more than 30 days prior to planting of a top or enrages breaking
--
I L Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the
land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 fed from
any residential property boundary and from any perennial stream or river other than an irrigation ditch or canal.
NRC5, NC
TUNE, 1996

EDIRMIT A-7
WAM UTU17ATION PLAN
REQUIRED SPECIFICATIONS
r-C Fri F11
Anftwl waste other than swine waste from faalidcs sited an or after October 1, 1995, shall not be applied closer than
25 fmt to stuface water 'ibis desancr may be reduced for waters that are not perennial provided adequate vegetative
M= strips are present (See Standard 393 - Filter Strips).
M Animal waste shall not be applied cla= than 100 feet: from wells.
13. Animal waste shall not be applied closer than 200 feel of dwellings other than those owned by landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animals waste shall not be discharged into surface waters, drainage -ways or wetlands by a discharge or by over -
spraying, Animal waste maybe applied to prior converted cropland provided it has been approved as a land
acppiic.- she by a `technical specialist. Animal waste applied on grassed waterways shall beat agronomic rates
and in a manner That causes no runoff or drift from the sitr-
16. Domestic and industrial waste from washdown facilities, showers, toilets, siAks, ex., shall not be discharged into the
animal waste management system.
17. Aprotec&e cover of appropriate vegetation will be established an all disturbed areas (lagoon embankments, berms,
pipe runs etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shnibs, and
C' other woody species, = am limited to areas where: considered appropriate Lagoon areas should be kept mowed and
accessR& I.V= berms and structures should be inspected regularly for evidence of erasion, leakage, or discharge.
is. Jf:MiTM1produ:c:tio:n at the facility is terminated, the owner is responsible- for obtaining and implementing a "closure
place" which will eliminate the possflbility of an illegal discharge, pollution and erosion-
19. Waste handling sU=n= piping, pumps, reels, CM, should be inspected on regular basis to prevent breakdowns.
leaks, and spells. A regular maintenance checklist should be kept on site.
20. Ardmnl waste can be used in a rotation that includes vegetables and other crops for direct human consumption.
EkmvaT, if animal waste is used on crops for direct human consumption it should only be applied preplan with no
fatilier applications of animal vrwe during the crop scason.
2L Highly visible permanent =ark= shall be installed to mark the top and bottom elevations of the temporary storage
(puatping volume) of all waste treatnzent lagoons. Pumping shall be managed to maintain the liquid level between the
niarkem A marker will be required to mark the maximum storage volume for waste storage ponds.
22. Soil tests shall be made every two years and a hqifid waste analysis be taken at least twice each year can sistent with
waste utilizatimplan. Poultry H= shall be tested prior to application. Soil and waste analysis records shall be kept
for five years.
23. Dead animals will be disposed of in a martner that meets NC regulations.
MRCS, NC
NNE, 1996

i
North Carolina Agricultural Extension Service
Agri -Waste Management
Biological and Agricultural Engineering Norrh Carolina State University
LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION
OF LAND APPLICATION RATES
James C. Barker*
L SAMPLE COLLECTION
A Semi -Solid Lot Mamie
L Scraped directly from lot into wreader
a) From loaded spreader, collect about 2 Is of man= from different locations using
nonmetallic collectors.
It iL From Storage
a) Collect about 2 lbs of manure from under the sufface must avoiding bedding materials and
using nonmetallic collectors
B. Liquid Manure Slurry
i. Under -slotted -floor pit
a) Extend a 14" nonmetallic conduit open on both ends info manure to pit floor.
h) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure
that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic
container.
c) Take subsamples from 5 or more locations or at least 1 quart
d) Mix and add about % pint to nonmetallic sample container.
ii. Exterior storage basin or tank
a) Maid sure mam= has been well mixed with a liquid mamue chopper -agitator
pump or propeller agitator.
b) Take subsamples from about 5 pit locations, from agitator pump or from manure spreader
and place in a plastic bucket.
* Professor and Extension Specialist, Biological and Agricultural. Engineering
Department, North Carolina State University, Raleigh, NC

IL SAMPLE PREPARATION AND TRANSFER
A. Place sample into an e.ccpandable container that can be sealed Rinse residues from miner with
clean water but do not use disinfrpsnts, soaps, or treat in any other way.
B. Pack sample in ice, refrigerate, f eeze, or transfer to lab quickly.
C. Hand -delivery is most reliable way of sample cans r_
D. N mailed, protect sample container with packing material such as newspapeer, box or package with
wrapping paper, and tape-
E. Commercial sample containers and mailers are also available, Contacts:
1. A& L Eastern Agricultural Lab, Inc.
7621 Whitepine Road
Richmond, VA 23237
Ph: [phone]
2. Fisher Scientific Co.
3315 Winton Road
Raleigh, NC 27604
It Ph: [phone]
3. Polyfoam Packers Corp.
2320 S. Faster Avenue
Wheeling, IL 60090
Ph. [phone]
4. NASCO
901 Janesville Avenue
Fort Atkinson, WI 53539
Ph: [phone]
F. Private analytical labs are available, but sample analyses are costly.
G. The NCDA provides this Service for North Carolina residents.
i. Address: North Carolina Department of Agriculture
ii. Agronomic Division
PWWWasm(Solution Advisory Section
Blue Ridge Road Center
P. O. Box 27647
Raleigh, NC 27611
Ph: [phone]
Attu Dr. Ray Campbell
HL Forward S4 along with the sample
iv. include the following identification information with sample:
a) Livestock species (dairy, swine, turkey, etc.)
b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number
flocks grown on litter, etc.)
c) Waste type (dairy -lot scraped manure, liquid slurry; swing- pit slurry, lagoon liquid, sludge;
broiler -house litter, stockpile)
v. Routine analyses performed on all samples: N, P, K. Ca, Mg, Na, S, Fe, Mn, Zn, Cu, B
vL Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ q l 0- _ S � - OL041
EMERGENCY MANAGEMENT SYSTEM -
SWCD -J13 —54�1
NRCS
This plan will be implemented in the event that wastes from your operation are leaking,
Overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumpin' contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a- Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all floA.s in the house, flush systems, or solid separators.
December 18, 1996

e. Repair all leaks prior to restarting pumps.
E: Leakaze from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a Dig a small sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
€. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a During normal business hours, call your DWQ (Division of water Quality)
regional office; Phone - - After hours, emergency number: 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact Iocation of the facility, the Iocation or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local NRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damasze.
a Contractors Name: iA 4, kntc uk4 • - L t i5- fvits
b_ Contractors Address: 3 c -SA--
c. Contractors Phone: 910
2 December 18, 1996

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

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Farmstead • Swine production 4—Vegetative or wooded buffers;
6-IR-ecommended best management practices;
$—Good judgment and common sense
Animal body surfaces • Dirty manure -covered animals floors
Floor surfaces • Wet manure -covered floors lotted floors;
Waterers located over slotted floors;
© Feeders at high end of solid floors;
❑ Scrape manure buildup from floors;
❑ Underfloor ventilation for drying
Manure collection pits • Urine; 21._ Frequent manure removal by flush, pit recharge,
• Partial microbial decomposition or scrape;
❑ Underfloor ventilation
Ventilation exhaust fans • Volatile gases; maintenance;
Dust 11--Efficient air movement
Indoor surfaces
• Dust
hdown between groups of animals;
❑
Feed additives;
❑
Feeder covers;
Cl
Feed delivery downspout extenders to feeder
covers
Flush tanks
• Agitation of recycled lagoon
O
Flush tank covers;
liquid while tanks are filling
49---Etrtend fill lines to near bottom of tanks with
anti -siphon vents
Flush alleys
• Agitation during wastewater
i7
Underfloor flush with underfloor ventilation
conveyance
Pit recharge points
• Agitation of recycled lagoon
Zt—Extend recharge lines to near bottom of pits
liquid while pits are lilting
with anti -siphon vents
Lift stations
• Agitation during sump tank
❑
Sump tank covers
filling and drawdown
Outside drain collection • Agitation during wastewater ❑ Box covers
or junction boxes conveyance
AMOC - November 11, 1996, Page 3

Insect Control Checklist for Animal Operations
Source Cause 13MPs to Control lnsects Site Specific Practices
Flush Gutters
.i system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
move bridging of accumulated solids at
discharge
Lagoons and Pits • Crusted Solids aintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
8 inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation aintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
_ Dry Systems _
Feeders Feed Spillage Af—Bestgn, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
sty —Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
Feed Storage • Accumulations of feed residues uce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
—ftrspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
i
AN" ` -November 11, 1996, Page 1

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

SS' Y
/5 I,. .'
:husk
>e
nown by many local i
known being ground
aern marmot.
-'ember of the widely
and is actually a big,
1ae • v me 1
asn .
R, m
�g member of the
1m
family. It seems
"
late the small -tailed,
UK
egging woodchuck
,
ender, tree -climbing
we remember also
'`�
jophers, and ground
ML
easier to understand.
la
Tonally reminds us
rel ancestry by slim-
`
s or to keep a better
o
-itory.
called typical hiber-
'
rs. When the tem-
in
fall, about
chu,. fat as a
awls down to his
-ie hole in after him
the passage to the
p j
�-
)r the winter.
Z
ernabon, nothing is
mA to be converted / .• �,.. �.
dation of the blood
contrary, the lungs 4 -
3re is an occasional
3tion of breath -but
,xygen in the lungs
by the slow heart
of gases, j 1m
woodchucks do / ,�+ �� 1,e
-iter sleep promp- 4
It
cond, to watch for
)r earth as the case
=me restless and
Y
aueniiy during late
311y coming out to
gone and tender`"`
ds. S
)elieved to be in C
are born in late O
small and un-
blind for about a i
rorr den until i
ofa. oey begin -
rm of grass and i
:ble to get out to
parents, attends
jing them where
as some of the
1W
2M
l8
►1uss�' J'
111E +ry1'
�
svPIA
SM
4
MtL
,r..
im
w
,.. „
UP
`
11u ,o., �.
m s , MR•.ua
m
1m
t
[
t LLta
122
y
IML b —
1Y!
11. 1„!
,
' •' I .
1�
UMM
r
.ate s
1,.. s
+ •+ ab 1sb
UM Ur I MM
t ` J•
1W �..
Wk. Ua
UZI UK
a A m
11Le
l,n

5 �b 1
Total Field
Total Field = 5.97
l
a-LArl
-5 -'� A 1 9- b
Total Field = 6.81 Ac.
Farm
scale:
7576
1 " =400'
Specifications_ : (New Addition) _
Center Pivot (towable) — 650'
w/end gun (additional 100' of coverage)
Hydrant/Riser
New 6" Class 200 PVC
6 U-b 1 -D,
Total Field = 74.12 Ac.
33,s5
Travel lane of towable pivot
Total Field
11.77 Ac.
Sv.6 \31-
Total Field = 68.92 Ac.
yHi D3
oPA-
s
Total Field
3.16 Ac.

WASTE UTILIZATION PLAN
NPDES PERMIT 1IENEWAL - 2007
REGIONAL OFFICE - APS . FARM NO: 7-8 -, 00 l0
❑ ASHEVILLE
FAYEITEVILLE
❑ MOORESVILLE RECEIVED
❑ RALEIGH JAN 0 5 2007
DENR - FAYETrrmLLE REGIOML OFFICE
❑ WASHINGTON
❑ WILMINGTON
❑ WINSTON-SALEM