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HomeMy WebLinkAbout780026_CORRESPONDENCE_20171231Hwy 24 West Murphy -Brown, LLC 41312i009 OR 08 20 2822P.O. Box 856 Warsaw, NC 28398 In-� NUTRIENT UT Grower(s): Farm Name: (Farm Murphy -Brown, LLC 7682 Robeson Farrow to Wean 2400 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 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. RECEIVED I DENR I DWQ A0UIFFR-PR0TPrTt(1N RFCTION 1 of 8 APR 0 6 M1 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. time must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total 2400 Farrow to Wean 3212 gaVyr 7,708,800 gaVyr Farrow to Feeder 4015 gaVyr gaVyr Farrow to Finish 10585 gaVyr gaVyr Wean to Feeder 223 gal/yr gaVyr Feeder to Finish 986 gaVyr gaVyr Total 7,708,500 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total 2400 Farrow to Wean 5.4 Ibs/yr 12,960 Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr Feeder to Finish 2.3 lbs/yr lbs/yr Total 12,960 1 bs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 61.7 Total N Required 1st Year: 16114.0625 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 16,114.06 Total Nitrogen Produced by Farm: 12,960.00 Nitrogen Balance for Crops: (3,154.06) 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 Reception.• Tract Fiaid--Tr�jga-ted soij 1st Crop Time to 1stCrop 1stCrop Lbs Ni A c Acre�T �e Code Ap I Yield Ibs N/Unit Residual - Ac Utilized 2nd Crop Timato 2ndCrop 2ndCrop LbsNlAc Lbs N Total lbs NM�Frm, Code Apply Yield NIUnit Residual /Ac Utilized. M. - --lbs Totals" 61.7 ,. 3085 16114.06 3(a) of 8 Reception Specifications Irrigatedrract Field • • •Time toIstCropIstCrop Acreage Type ••: 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 definateiy interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized 1 unit yield 1.6 Ibs N / bushel 50 Ibs N / ton 50 Ibs N / ton 1.25 Ibs N 1 bushel 12 Ibs N / ton 0.12 Ibs N 1 Ibs lint 50 Ibs N 1 ton 50 Ibs N 1 ton 1.3 Ibs N / bushel 2.4 Ibs N / bushel 50 Ibs N 1 acre 50 Ibs N / acre 2.5 Ibs N 1 cwt 2.4 Ibs N 1 bushel 4.0 Ibs N 1 bushel 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. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT rlanimal Farm Totallyr 2400 Farrow to Wean 0.84 2016 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2016 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. It you remove the sludge every 5 years, you will have approximately 10080 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 33 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 80.64 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE. BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop �B inlhr * inches 38 1A Wagram 0.6 1 1 B Wagram B 0.6 1 2 Wagram B 0.6 1 3 Wagram B 0.6 1 4 Wagram B 0.6 1 5 Wagram B 0.6 1 6 Wakulla B 0.6 1 7 Wakulla B 0.6 1 8 Wakulla B 0.6 1 9 Wakulla B 0.6 1 6of8 Additional Comments: The bermuda rate used in this plan is a combination grazelhay rate. At least half the yield will be removed as hay. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7682 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. 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): Signature: Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Signature: Telephone: _(910) 293-3434 Date Date Date 8 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has 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. 5 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 Michael F. Easley, Governor William G. floss Jr., Secretary North Carolina Department of Environment andhtatural Resources October 1, 2004 Carroll's Foods Inc 7682 PO Box 759 Rose Hill NC 28458 Wan W. Klimek. P. E., Director Division of Water Quality OCT 15 2094 OENR - RYEMLLE REGIONAL OFRCE Subject: Certificate of Coverage No. AWS780026 7682 Swine Waste Collection, Treatment, Storage and Applicatiolr97wem Robeson County Dear Carroll's Foods Inc_ On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Car -roll'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 AWS780026 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7682, located in Robeson County, with an animal capacity of no greater than an annual average of 2400 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record kee in and monitoring conditions in this permit. Aquifer Protection Section - Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733,3221 1 FAX: 919-71 "5881 Internet: h2o.enr,state. nc.us An Equal Opportunity/Affirmative Action Employer- 501/6 Recyded110% Post Consumer Paper Nne orthCarohna Naturally If your Waste Utilization Plan has been developed based on site specific information, careful: evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to -restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.. - If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information. concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Robeson County Health Department Robeson County Soil and Water Conservation District Permit File AWS780026 APS Central Files WA pc Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 16, 2003 F �- CERTIFIED MAIL RETURN RECEIPT REQUESTED 2 3 2003 Carroll's Foods Inc PO Box 759 �-- -- ` Rose Hill NC 28458 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard 7682 #78-26 Robeson County Dear Sir or Madam: On April 11, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on July 28, 1997. In addition to this Notice of Violation (NOV), this non- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based" on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the 'actions being proposed to prevent the problem from reoccurring - To assist us in our review, please provide the Fayetteville Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal WWI ND NR Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-BT/-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 50% recycled / f 0% post -consumer paper h t tp: //h2o. enr. s to te. nc. us Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Fayetteville Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at (910) 486-1541. Sincerely, �v an W. Klimek, P.E. Director cc: Fayetteville Regional Office Non -Discharge Compliance/Enforcement Unit Central Files M. i arAhlYasl Lagoon Fresboa, *6! )Is Laurinburg Division L b 1 8t ,11 2 A 0 7169 7570 38 38 38 38 38 38 38 38 38 38 38 38 38 7574 35 43 45 40 42 42 38 38 38 38 38 38 38 7098(CLF) 66 50 48 so 50 50 so 48 48 50 50 50 50 7177 30 33 31 38 38 38 38 38 38 38 38 38 36 9258(Sntn) 33 33 30 33 42 42 42 42 42 38 38 44 38 7078-1 30 32 28 28 36 36 36 38 36 35 35 38 37 7078.2 35 35 33 33 36 36 36 38 40 38 38 38 38 7681-3 41 40 40 40 40 40 40 40 40 36 36 36 37 TOTALS 292 304 293 300 322 322 318 31a 320 311 311 318 312 7171 43 43 42 42 52 51 57 67 57 56 56 55 55 On- 43 44 44 44 45 43 45 45 44 44 44 44 43, 7572 34 35 38 40 41 39 38 37 37 36 38 32 33 7579 34 34 33 34 37 38 40 40 40 40 40 39 36 7701 40 39 40 41 40 40 41 41 40 41 41 37 38 7702 33 35 41 49 46 45 44 43 42 41 41 42 42 7710 38 42 43 44 44 44 44 44 44 4A 44 45 51 li!4mW: m TOTALS 354 361 370 384 397 390 400 400 396 393 393 381 388 AVERAGE 39.33 40.11 41.11 42.67 44.11 43.33 44.44 44.44 44.00 _43.67 43.67 43.00_ _ _ 43.11 III 7705 32 30 '30 31 35 33 33 45 44 44 44 44 44 7706 37 37 38 37 38 37 37 37 36 35 35 35 35 7707 34 36 36 38 38 37 37 37 37 37 37 37 37 770817686 34 33 33 35 35 34 34 35 35 35 35 35 35 7768 41 40 40 40 42 42 42 43 43 40 40 40 40 7097J(Gibson) 42 42 42 44 46 46 47 47 47 43 43 43 43 7685 37 35 33 35 36 36 36 42 42 40 40 40 40 7053 43 43 43 44 44 44 44 44 44 42 42 42 42 7052 48 50 48 51 53 53 53 53 53 52 52 52 52 7576 35 35 37 38 38 38 38 36 35 36 36 36 36 7575 38 39 39 42 45 45 45 43 43 43 43 43 44 7681 40 42 42 43 45 46 45 44 45 45 45 47 47 7684 37 37 37 37 39 39 40 41 37 41 41 42 43 7070 43 43 42 43 43 43 44 44 44 44 44 42 41 TOTALS 235 238 237 243 251 249 249 244 239 243 243 245 247 AVERAGE 39.17 39.67 39.50 40.50 41.83 41.50 41.50 40.67 39,83 40.50 40.50 40.83 41.1 COMPLEX V 7703 30 31 30 36 37 37 36 36 38 37 37 36 36 7704 38 38 37 38 39 39 39 39 41 39 39 40 41 7711 80 64 70 70 74 78 72 72 74 72 72 78 76 7071 37 37 36 37 38 38 38 38 38 38 38 39 39 7072 44 43 43 43 44 44 44 44 46 44 44 49 46 7073 43 43 45 45 45 45 45 45 45 44 44 49 49 7074 44 44 44 44 44 44 44 45 45 44 44 46 46 7075 45 45 45 45 54 54 53 54 54 53 53 53 55 Division Average 39.27 39.87 39.84 41.16 43.04 42.76 42.84 43.24 4327 42.42 42.42 42.96 42.87 Lagoon Freeboa 1% Loudnhurg Division COMPL' I FRr�iii!NeMeY11.,' .'`'814 2i1 11f2402' 18J2001a.8125J200 �81:1720�. .d18J2002Si91.1512002�,912?12002 !29 1 M:��&Q4 '.412,1. Q 7169 7570 38 38 38 37 36 36 36 34 33 33 38 33 30 7574 38 38 38 41 41 38 40 38 38 36 36 33 33 7096(CLF) 50 54 50 50 50 50 50 50 50 50 44 30 30 7177 38 36 38 36 33 36 38 31 31 33 30 30 30 9256(Sn1n) 38 44 38 38 38 38 40 38 38 38 36 38 36 7078-1 35 38 37 36 33 33 33 33 33 36 42 33 30 7078.2 38 38 38 37 33 33 33 30 33 33 33 36 29 7681-3 36 38 37 37 31 36 44 38 38 38 38 36 33 TOTALS 311 318 312 312 295 300 314 292 204 297 295 269 251 AVERAGE 38.08 32.74 39.00 39.00 36.80 37.50 39.25 36.50 36.75 37.13 3648 33.63 31.38 COMPLEX II 7573 41 42 41 41 38 37 38 36 37 36 34 31 31 7171 56 55 55 52 49 49 49 45 45 43 42 37 36 7682 44 44 43 44 40 40 41 39 40 39 39 36 36 7572 36 32 33 32 28 2B 31 31 34 37 37 31 30 7579 40 39 36 37 32 33 36 32 33 36 37 33 32 7701 41 37 36 37 34 34 34 33 33 33 32 28 28 7702 41 42 42 41 38 38 38 37 37 37 37 34 34 771D 44 45 51 48 42 42 39 40 40 42 37 37 37 7683 50 51 51 50 49 4B 49 47 48 47 46 42 42. TOTALS 303 387 388 382 350 349 355 340 347 350 341 309 306 I AVERAGE 43.67 43,00 43,11 42.44 38,09 38.78 39,44 37.78 38,56 38.89 37.89 34.33 34,00 7706 35 35 35 35 33 31 31 31 32 33 34 25 25 7707 37 37 37 36 34 33 34 35 36 37 37 31 31 7708/7686 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 `43 7D97(Obson) 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 7063 42 42 42 42 42 42 36 36 36 34 31 30 30 1�41' , � 'i? �._�9�:L :. 43': i R; ?' '3gy�ti514U 7052 52 52 52 52 50 50 50 46 46 46 46 48 46 TOTALS 457 457 457 460 442 444 440 441 439 436 433 394 392 AVERAGE 41.55 41.55 41.55 41.82 40.18 40.36 40.00 40.09 39.21 39.64 39.36 35.82 35.84 7570 38 36 36 37 35 36 39 36 31 35 35 31 31 7575 43 43 44 44 41 41 43 40 41 39 41 37 37 7681 45 47 47 47 46 45 46 45 45 45 46 42 42 7684 41 42 43 43 41 42 42 42 43 42 42 40 40 7070 44 42 41 40 36 37 36 36 40 39 44 37 38 TOTALS 243 246 247 248 238 235 242 233 235 237 242 222 223 AVERAGE 40.50 40,83 41.17 41.33 39.33 30A7 40.33 38.83 39.17 30,60 40.33 37.D0 37.17 COMPLEX V 7703 37 36 36 36 33 33 36 36 35 35 35 32 31 7704 39 40 41 40 36 36 37 36 37 36 35 33 35 7711 72 76 76 77 74 74 76 74 74 76 76 76 74 7071 38 39 39 39 36 36 36 35 41 43 42 41 36 7072 44 49 46 49 45 43 44 43 43 43 43 41 41 7073 44 49 49 50 46 45 48 46 46 46 46 44 43 7074 44 46 46 45 43 43 44 43 43 43 43 41 40 7075 53 53 55 56 51 51 49 49 49 49 40 47 48 7076 51 56 55 54 50 50 52 52 51 51 52 49 51 TOTALS 422 444 443 446 414 411 422 413 419 422 421 404 329 AVERAGE 40.99 49.33 4922 49.56 46.00 45.87 46.89 45.89 46.56 46.89 46.78 44.89 44.33 Division Avefage 42.42 42.96 42.97 42.84 38.60 38.64 39.40 38.20 38.53 38.71 38.49 35.61 34.91 Lagoon Freal revels Laurinb rg Ohrislon pC 0Y281200 „. 4 Y2 2 011 29p•1 a_�rY 21 ¢'9� 16J 0 a I6130. (, 9! $, S 71s9 7570 30 32 32 30 33 33 33 33 24 22 21 27 28 7574 33 34 34 30 33 33 33 33 19 22 20 21 24 7096(CLF) 30 30 30 30 30 30 30 24 27 24 23 27 26 7177 30 30 30 33 30 30 30 28 26 22 27 28 27 9256(Sntn) 36 36 36 36 36 36 36 36 32 32 31 31 31 7078.1 30 28 28 27 26 26 28 28 22 24 24 24 24 7078.2 29 30 30 29 28 28 28 28 26 24 28 27 28 7681-3 33 36 38 34 33 33 33 30 29 30 27 27 30 TOTALS 251 256 256 249 249 249 251 240 205 200 201 212 218 AVERAGE 31.38 32.00 32,00 31.13 31.13 31.13 31.38 30.00 25.63 25.00 26.13 29,50 27.25 COMPLF-X II 7673 31 30 29 26 25 25 25 22 24 21 20 20 24 7171 36 34 33 31 30 30 29 27 26 25 29 28 27 7682 36 36 35 32 31 31 31 29 28 27 27 27 25 7672 30 30 28 25 27 27 27 26 25 24 25 2B 27 7579 32 31 31 26 25 25 24 22 20 25 24 24 24 7701 28 27 27 25 25 25 27 26 25 24 29 31 31 7702 34 33 32 30 29 29 29 27 27 26 26 27 26 7710 37 35 35 29 29 30 30 28 27 27 26 26 26 7883 . 42 ' 40. 40. 38. 37: 37, 37.' 36t L„ ::36a• TOTALS 306 296 290 262 258 259 259 243 238 234 240 245 244 COMPLEX 111 7705 28 26 26 22 22 24 23 24 21 24 25 25 25 7706 26 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 770SR686 39 37 37 34 34 34 30 30 29 26 24 26 29 7768 36 36 36 34 34 34 32 32 32 30 30 33 36 7097(GIbson) 42 42 42 41 40 40 40 40 40 39 39 39 39 7085 29 29 29 25 25 25 23 21 24 25 24 24 24 7053 30 30 30 28 2B 28 42 41 38 38 37 42 40 7052 46 46 46 _ 44 39 39 39 38 40 40 39 40 A 40 TOTALS 392 386 386 357 353 356 356 353 346 353 349 359 364 AVERAGE 35.64 35.09 35.09 32.45 32.09 32,3E 32.36 32.09 31.45 32.09 31.73 32.64 33.09 COMPLEX N 7578 35 34 32 29 29 2B 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 7681 42 42 41 39 37 38 38 36 35 35 34 35 35 7684 40 40 39 37 36 36 36 35 35 34 33 33 33 7070 38 37 36 34 35 35 35 34 33 32 31 31 31 TOTALS 223 220 213 199 195 196 191 184 181 176 176 179 180 AVERAGE 37.17 36.67 35.50 33.17 32.50 32,60 31.83 30.87 30.17 29.33 22,33 29.93 30,00 COMPLEXV 7703 31 30 30 26 26 26 23 22 23 24 24 24 24 7704 35 30 30 27 27 27 24 23 23 22 23 25 25 7711 74 74 74 78 78 7B 78 78 78 78 78 78 7B 7071 36 38 36 35 35 35 35 34 30 30 28 29 29 7072 41 41 41 38 38 38 41 40 36 34 33 35 33 7073 43 43 43 41 41 41 42 41 41 40 39 41 41 7074 40 40 40 41 41 41 42 41 40 36 35 36 36 7075 48 48 48 46 46 46 44 43 40 37 35 35 35 7076 51 51 51 49 4B 48 47 46 44 43 43 43 43 TOTALS 399 393 393 331 380 300 376 386 356 344 339 346 344 AVERAGE 44.33 43.67 43.67 42.33 4222 4222 41.78 40.67 39,44 38.22 37.56 38.44 38.22 OhrlslonAverage 34.91 34,47 34.18 32.18 31,82 31.98 31.84 30.80 29,44 29.04 2848 29.80 30.00 Lagoon Freeboard 1 Laudnburg DIvfsfon 46 13021 _ .. Xmmam 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 7098(CLF) 27 26 27 27 30 27 22 21 19 18 17 17 26 7177 28 27 26 24 22 23 22 20 18 33 29 29 27 9256(Sntn) 31 31 30 27 27 26 25 27 32 29 25 25 24 7078-1 24 24 24 23 22 21 22 19 18 17 14 14 19 - 7078-2 27 28 28 27 28 25 24 23 20 20 18 18 18 - T681-3 27 30 30 27 27 26 24 25 24 24 23 23 20 TOTALS 212 218 218 207 205 199 187 177 170 184 162 162 182 AVERAGE 20.50 27.25 27.25 25.88 25.63 24.88 23.38 22.13 21.25 23.00 20.23 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 26 25 22 23 24 23 18 17 13 18 22 7579 24 24 24 24 24 21 20 19 16 17 13 18 16 - 7701 31 31 31 31 24 24 21 20 17 17 14 14 16 ^ 7702 27 26 26 26 25 25 24 22 20 19 18 17 16 - 7710 26 26 26 26 25 24 21 25 18 16 18 16 17 - 7683 ., 34 34 • . , 94 .. r 34. - 32 I ` : :: 31 30 27 . :: 28 ea . 23; �...., • : '.22 r,,.. ,, _: v23 :• TOTALS 245 244 244 243 225 214 206 202 171 172 147 154 170 AVERAGE 27.22 27.11 27.11 27.00 25.00 23.70 22.89 22.44 19.00 19.11 16.33 17.11 18.89 III 7705 25 25 25 23 23 19 18.5 18 16 14 13 15 18.5 7706 26 26 28 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 770877686 26 29 31 32 32 28 26 25 22 25 19 20 18 7768 33 36 39 43 43 40 40 38 36 36 31 31 31 4 - 7097(Gibson) 39 -491 40 39 40 39 36 35 33 35 33 33 39 7685 24 24 24 22 24 20 19 18.5 18 18 16 18 20 7081 42 40 40 40 40 39 36 36 34 32 29 28 32 w 70B2 40 40 39 40 38 36 36 30 29 28 27 27 33 rml TOTALS 359 394 366 396 396 369 356 345 315.5 318 290 308 340.5 AVERAGE 32.64 33.00 33.45 33.00 33.00 30.75 29.67 28.75 26.29 26.50 24.17 25.50 20.04 IV 7578 26 29 28 27 25 23 22 20 18 18 18 16 22 7576 26 25 25 23 19 19 17 17 16 18 17 16 17 - 7575 28 27 27 26 26 26 24 22 20 20 19 18 17 - 7681 35 35 34 34 32 32 30 29 29 26 25 24 23 7664 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 AVERAGE 29.83 30.00 29.50 26.50 27.00 26.87 25.00 23.67 22.00 21.50 20.33 19.67 20.33 COMPLEX V 7703 24 24 23 23 19 16 18 17 10. 16 12 13 15 - 7704 25 25 25 25 24 24 24 20 18 18 14 15 15 - 7711 78 78 78 78 78 78 78 78 78 78 78 78 78 7071 29 29 28 29 25 24 24 23 21 21 19 25 26 7072 35 33 33 33 32 29 29 29 25 24 23 24 23 7073 41 41 40 41 39 35 35 33 33 31 30 30 28 7074 36 36 36 36 35 33 33 32 30 31 28 26 20 7075 35 35 35 35 34 33 33 30 29 28 26 27 26 7076 43 43 43 43 43 41 41 40 37 41 36 36 35 TOTALS 346 344 341 343 329 315 315 302 285 288 266 274 266 AVERAGE 38.44 38.22 37.89 38.11 36.56 35,00 35.00 33.56 31.87 32.00 20.56 30A4 29.56 Lagoon Freeboard : Laurinburg Dlvtalon A9w3m6,jeDQI3 >37lR!8Ti{1Tx^ 3 r COMPLEX VI Famidge Sow FamV 2154 30 28 23 23 19 21 20 NudFIn1218512186 31 29 24 24 19 21 24 Boat Stud/2005 39 38 33 33 28 30 30 taolationr2167 46 47 41 42 36 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 Dogwood Sow Farm12135 20 19 19 20 18 22 20 Nursery/2136 24 20 20 25 24 24 25 Finisher/2137 19 19 19 18 16 19 19 Fad. Truck Wash 37 37 29 26 23 26 35 Int, Truck Wash 48 48 41 42 39 42 42 TOTALS 439 424 384 353 305 331 357 AVERAGE 33.77 32A2 28.00 27.15 23.46 25.46 27.46 BOC FARMS 7729 33 32 32 32 30 28 30 28 27 23 21 21 20 7734 17 17 16 16 15 13 12 11 10 13 13 13 13.5 TOTALS 6b 49 48 48 45 41 42 39 37 36 34 34 33.5 AVERAGE 25.00 24.50 24.00 24.00 22.50 20.50 21.00 19.50 18.50 18.00 17.00 17.00 16.75 Division Average 30.24 30.41 30.35 30.61 29.61 28.22 28.73 27.64 24.99 25.08 22.47 23.37 25.07 High Freeboard Evaluation Form Facility Name: CCL rvv 76 d Z Facility Number: Person Completing Form: . o h K. Date Form Completed: -ZI -03 Date Information Due to DWQ: Date information received Extension Due Date: Information Received: Current Freeboard Yes — No Level(s) (in inches) Freeboard Levels for Previous 12 Months Yes _ No _ Incomplete Spraying Records for Past 12 Months Yes _ No Incomplete Rainfall Records For the Past 12 Months Yes _ No N/A Incomplete Cropping and PAN Information Yes _ No Incomplete Summary of Actions Taken to Restore the Needed Freeboard(s) Yes _ No _ Incomplete Description of Water Conservation Measures In Use Yes _ No — Incomplete An updated POA if the Freeboard is still in Violation Yes — No — NIA Detailed Description of Actions Taken or Proposed to be Yes _ No Taken to Prevent Future Freeboard Violations Incomplete Date High Freeboard Level Was First Reported to DWQ by Producer Date of First Violation from Farm Records 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 i Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed) Lagoon Storage Basin (Check as Appropriate) Lagoon or Storage Basin Identifier Design Total Days of Storage for the Facility (From CAWMP) Stop Pump Level for lagoons or the bottom of the storage basin (inches) Lowest Liquid Levels Reported in the month of: Month Date Level (in inches) August ` . 5 `n Z y V September - 5-_ 4l y/ October /b - /Y -p L 3 q November 1I -- II - 0 Z 3 5 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 HFEF 5-12-03 2 r b Facility PAN Balance From the CAWMP (pounds) a 3 ? s_ Did the Facility Comply with its NMP for the Past 12 Months Yes No _ If No, What Violations Were Identified: From the review of the facilities irrigation records, does it appear that the facility made optimal use of the days when irrigation should have taken place. If not, please explain: 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 If applicable, recorded rainfall data from August 2002 through April 2003 at Facility # Month Amount of rainfall per month (in inches) # of days it rained per month August 2002 `f', 9 Out of 31 days September 2002 3. 3 Out of 30 days October 2002 2 Out of 31 days November 2002 5-' Out of 30 days December 2002 e Out of 31 days January 2003 p Out of 31 days February 2003 4. 3 Out of29 days March 2003 5. Out of 31 days April 2003 Out of 30 days Total Rainfall , Out of274 days Comments from Producer: Comments by Reviewer: AA Du �armm s ivere HFEF 5-12-03 RICHMOND CO CO OP EXTENSION 7682 WiTP es needed nutrient content requirements may analysis report FAX NO. u nn Feb rt; � :,. �2O to apply the animal waste is based for this type of facility_ Annual be more or less based on the most for your waste management facility_ 7'6 r'-" on typical acreage recent waste YOUR WASTE UTILIZATION PLAN IS HASBD ON TCIE FOLLOWING: Tract Field Soil Crop Yield. Lbs.. N Acres. PAN --.Month No. No: Type Code /Acre /Liri t Used Apply 38 1A .WaB B 5.5 37.5/T 6.7 1382 Isar -Sep 38 1B WaB B 5_S 37.5/T 2.8 578 Mar -Sep 38 2A WaB B 5,5 37.5/T 6.7 1382 Mar -Sep 38 3A WaB B S.5 37.5/T 6_7 1382 Mar -Sep 38 4A WaB B 5.5 37-S/T 6.7 1382 Mar -Sep 38 5A WaB B 5.5 37.5/T 6.7 1382 Mar -Sep 38 6A W] B B S 37.5/T 6.7 1256 Mar -Sep 38 7A W R B 5 37.5/T 6.7 1256 Mar -Sep 38 SA WkB B 5 37.5/T 6.7 1256 Mar -Sep 38 9A WkB B 5 37.5/T 5.3 994 Mar -Sep Total: 61.7 12,250 Tract Field No. No. 38 38 36 38 38 38 38 38 38 38 1A 1B 2A 3A 4A 5A 6A 7A 8A 9A Sail Type WaB WaB WaB WaB WaB WaH WkB WkB WkH WkB Crop Code Bermuda OVERSEED Yield Lbs. N Acres PAN /Acre /Unit Used NA 50/A 6.7 335 HA 50/A 2.8 140 NA 50/A 6.7 335 NA 50/A 6.7 335 NA 50/A 6.7 335 NA 50/A 6.7 33S NA 50/A -6.7 335 NA 50/A 6.7 335 NA 50/A 6.7 335 NA 50/A 5.3 265 Total: 61.7 3,085 Pasture Total: 12,250 overall Total: 15,335 Available Nitrogen (includes commercial):12,960 Surplus or Deficit :-2,375 Crop Codes: Crop -unit ---------------------- B-Bermudagraes(Hay)-tone Month Apply Sep -Feb Sep -Feb Sep -Feb Sep -Feb Sep -Feb Sep -Feb Sep -Feb Sep -Feb Sep -Feb Sep -Feb 7052 7053 7070 7071 7072 7073 7074 7075 7076 7078-1 7078-2 7096 (CLF) 7681.3 7171 7177 7570 7572 7573 7574 7575 7576 7578 7579 7681 7682 7683 7684 7685 7686 7701 7702 7703 7704 7705 7706 7707 7710 7711 7768 7729 7734 3424 MONTHLY RAINFALL Jan Feb Mar Aor Mav June July Aua Soot Oct Nov Dec 4 1.7 5.1 5 0.2 3.0 2.7 4.6 7.65 4.2 8.9 4.7 3.1 3.3 1.4 4.8 0.4 2.2 1.1 3.2 4.6 3.7 5.8 4.1 6.6 6.7 0.8 2.4 2.2 1.8 2.1 2 5 2.7 5.1 4 2 3 5 2.25 5.5 1.2 1.9 4 1.3 4.1 1.9 2 2.8 1.6 3.5 1.7 2.8 1.9 3.5 6.5 2 4.3 3.6 2.7 4.5 0.35 4.3 0.5 3 4 3.5 8.25 4 2.25 1.75 2.25 4 1.1 2.9 2.3 1.9 1.2 1.4 9.8 2.9 5.8 3.3 4.8 3.25 1.55 2 1.3 2.3 3.4 4.1 7.7 2.8 5.9 4.4 4.15 3.2 1.2 4.3 0.6 2.4 1.2 5.5 6.9 1.5 6.2 3.9 4.3 6.5 1.5 1.7 0.8 3.1 0.6 2.1 5.5 2.6 4.5 4.5 5.8 6.5 1.5 1.9 0.8 2.1 0.6 2.1 5 2.8 4.6 4.4 6 3.3 1.7 4.5 5.95 4.6 3.9 2 8.7 1.9 4.9 4.6 4.6 1.4 6.2 5.8 2.7 1.6 2.9 8.1 5.6 5 3.8 3.6 2.02 1.7 1.8 0.55 1.1 0.25 1.5 5.25 1.15 7.2 2.7 6 5 2.5 4.75 3.25 4.5 3,25 4.75 6.5 6.25 7.5 7.5 6 1.25 1.5 0.5 1.5 0.75 0.1 1.85 3.5 0.5 1.1 0 2.8 1.9 0 1 0 2.1 2.5 3 7.25 1.6 5.8 2.1 2.6 3.5 1.9 2.1 5.2 1.1 1.4 5.6 5.25 2.7 9.5 9 10,5 3.5 0.1 4.8 1.1 0.3 0.1 12.4 12.2 7.5 11.5 10 8 2.8 1 2.5 3.7 1.9 3.2 2.2 4 4.4 1.5 4 1.3 5 2.9 2.5 0.8 2.8 1.6 4 1.8 5.5 5.2 4 2.75 4 1.5 7.6 0.7 4.0 4.7 2.85 9.8 2.1 4.7 3.7 3.25 3.2 1 3.9 1.5 1.8 0.4 2.3 8.8 0 2 0.2 no record 2.3 2 0 0 0 0 0 0 0 5.4 5.8 9.4 3.20 1.6 3 2 0.6 2.3 2.9 9.9 3.3 9.2 4.5 4.9 3.1 1.7 3.8 3.5 3.5 6 2.6 9.5 3.1 5.2 6.4 3 2.75 1.4 2.1 2.7 2.8 1.6 2.7 4 1.6 2 3.4 3 4.5 3.5 2.8 0.4 1 1.9 2.1 5.3 2.1 5.1 3.4 3 3.5 1.3 2.4 2.1 1.3 0.9 3.3 4 6.5 5.1 8 4.2 2.5 2.2 4 0.8 4.8 1.4 5.9 5.2 1.8 6.5 2.6 4 3.75 2.5 3.1 2.7 1.7 4.5 4.8 6 3.8 7 5.8 1.4 6.1 1 2.6 4.3 1.4 2.2 1 5.1 6.6 1.4 4.4 2.8 1.7 4.5 1.5 3.7 1.3 2.4 1.1 4.9 6.6 5.2 4.7 2.7 2.9 3 1.5 3.6 0.4 1.5 2.4 3.8 6.5 3.4 7 5.7 8.5 2.4 2 4 1.9 2.4 1.5 3.7 4.4 3.5 8.7 4.8 3.9 1.6 2.8 0.7 2.9 3.1 3.1 4.7 5.4 7.3 5.2 4.4 3.25 2.5 6.85 0.6 2 0.8 2.3 8.5 3.4 5.6 5.7 3.7 0.5 1.2 4.3 1.9 2.2 1 4.5 3.6 0.9 3.9 1.2 2.3 3.6 1.2 3.4 2.2 2.7 1.2 5.6 4.5 3.2 4.6 3.8 3.3 1.8 1.5 4.9 0.1 1.8 4 4.9 4.7 1.8 3.5 4.5 2.6 3.1 1.6 3.9 0.75 2.85 3.6 3.5 7.5 9 4 5.25 3.25 no record 7081 7082 7070 7071 7072 7073 7074 7075 7076 7078-1 7078-2 7096 (CLF) 7681.3 7171 7177 7570 7572 7573 7574 7575 7576 7578 7579 7681 7682 7683 7684 7685 7686 7701 7702 7703 7704 7705 7706 7707 7710 7711 7768 7729 7734 3424 Jan Feb Mar MONTHLY RAINFALL 2003 Apr Mav June July Aug Sept Oct Nov Dec Rainfall Complex 1 #####tt## ##### ######## ######## TOTAL 7570 0.2 2.6 0.1 2.9 7574 0.3 2.9 0.1 3.3 7096 0.6 2.6 0.1 3.3 7177 0.3 1.6 0.2 2.1 9256 0.9 2.6 0.1 3.6 7078-1 0.4 2.7 0.4 3.5 7078-2 0.4 2.7 0.4 3.5 7681-3 1.3 22 0 3.5 TOTAL 4.4 19.9 1.4 0 25.7 2 ######## ######## ######## ######## TOTAL _Complex 7573 1 2.8 0 3.8 7171 1.4 3.1 0 4.5 7682 1.2 2.7 0 3.9 7572 1 3.5 0 4.5 7579 1.2 2.9 0 4.1 7701 0.6 2.3 0 2.9 7702 1.8 2.1 0 3.9 7710 0 0 7683 1.4 1.8 0 3.2 TOTAL 9.6 18.4 0 0 30.8 Complex 3 ###W## ######0 #######f# TOTAL 7705 0.5 32 0 3.7 7706 0.7 3.3 0 4 7707 0.7 3.5 0 4.2 7768 0.9 3 0 3.9 7685 0.2 2.7 0 2.9 7686 1.1 3 0 4.1 7097 0.9 3.2 0 4.1 TOTAL 5 21.9 0 0 26.9 Complex 4 ######## ######## �_ ######## TOTAL 7575 0.8 2.9 0.1 3.8 7576 0.8 2.7 0.1 3.6 7578 0.8 3.1 0.1 4 7681 0.7 3 0 3.7 7684 0.8 3 0.1 3.9 7070 0.8 3.7 0 4.5 TOTAL 4.7 18.4 0.4 0 23.5 5 ##WW ####WN TOTAL 7703 0.3 3.7 0 4 7704 0.3 3.7 0 4 7711 0.3 3.7 0 4 7071 0.3 3.2 0 3.5 7072 0.3 3.2 0 3.5 7073 0.3 3.2 0 3.5 7074 0.3 3.2 0 3.5 7075 0.5 3.4 0 3.9 7076 0.5 3.4 0 3.9 TOTAL 3.1 30.7 0 0 33.8 F6rm IRR-2 Lagoon Irrigation Fields Report .,FIN LA REPOR'C_EOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cycle FARM # 1 Field # 7682 1-a COMPLEX: 12 Fields Size (acres) = (A) 6.70 FARM OWNER: Carroll's Focds,.lnc.. ''"' ! Irrigation Operator NIA Owner's Address P O Box 1767 Irrigation Operator's Laurinburg I NC 128352 1 Address Owner's Phone (910) 276-0648 Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 256 206/050 Crop Type Loading (Ibslacre} _ (t3) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (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(9)11000 'See (11) Below -See (11) Below 3/11/2002 8025 8030 300 1 205 61,500 1 9.179 2.10 19.3 + 187 + 50 2/20/2003 3943 3948 300 1 225 67,500 10,075 2.00 20.1 + 187 + 30 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 46.3 Before 10/15/2002 129,000 CROP CYCLE TOTALS 39 (+y NUTRIENT NEED �-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 7.4 After 10/15/2002 -HOURS LEFT TO PUMP — . caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during 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 Lagoon Irriqation Fields Report FINAL REPORT_ FOR_THIS FIFL.D_ REPORT DATE: 4/22/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cycle 7682 2-a 6.70 Carroll's' Foods,, Inc. J, ,. P 0 Box 1767 Laurinburg NC 28352 (910)-276-0648 COMPLEX: 12 Irrigation Operator irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type FRecommended BERMUDA/RYE -1 PAN Loading (Ibslacre) = (B) 256 —r--2061050 (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 (Ibslacre) (8)x(9jl1000 Nitrogen Balance (Ibslacre) Before 10/15/2002 'See (11) Below Nitrogen Balance (Ibslacre) After 10/15/2002 'See (11) Below 3/5/2002 8002 8006 240 1 225 54,000 8,060 2.10 16.9 + 189 + 50 3/6/2002 8006 8049 180 1 225 40.500 6,045 2.i0 12.7 + 176 + 50 2/20/2003 3948 3950 120 1 225 27,000 4,030 2.00 8.1 + 176 + 42 2/21/2003 3950 3952 120 1 225 27,000 4,030 2.00 8.1 + 176 + 34 2/25/2003 3952 3955 180 1 225 40,500 6,045 2,00 12.1 + 176 + 22 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 43.8 Before After 10115/2002 10/15/2002 189,000 CROP CYCLE TOTALS 58 [+I NUTRIENT NEED •(_i NUTRIENT excess 5.4 _.. MUUHS LLt- 1 10 PUMP — - caution should betaken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrecll Failure to allow for such changes can cause over applicafionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: FARM # / Field # Fields Size (acres) = (A) FARM OWNER; Owner"s Address Owner's Phone Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD 4/22/2003 One Form for Each Field per Crop Cvcle 7682I 3_a COMPLEX: 2 6.70 C.arroll's Foods, Inc. (v,;;; „ Irrigation Operator N/A P 0 Box 1767 irrigation Operator's Laurinburg NC 128352 Address (910)-276-0648 J Operator's Phone # From Waste Utilization Plan Crop Type BERMUDAIRYE Recommended PAN Loading (Ibslacre) = (B) 256 206/050 (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 (gallmin) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 71(A) Waste Analysis PAN (lbs/1000 gal) See (9) Below PAN Applied (lbs/acre) (8)x(9)11000 Nitrogen Balance (Ibslacre) Before 10/15/2002 "See (11) Below Nitrogen Balance (Ibslacre) After 10/15/2002 'See (11) Below 3/1/2002 7988 7993 300 1 225 67.500 10,075 2.10 21.2 + 185 + 50 3/4/2002 7993 7994 60 1 225 13.600 2,015 2.10 4.2 + 181 + 50 3/6/2002 8010 8013 180 1 225 40,500 6,045 2.10 12.7 + 168 + 50 3/7/2002 8013 8017 240 1 225 54,000 8,060 2.10 16.9 + 151 + 50 2/26/2003 3955 3959 240 1 225 54,000 8,060 2.00 16.1 + 151 + 34 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 37.5 Before After 10/15/2002 1011512002 221,500 CROP CYCLE TOTALS 71 '(+} NUTRIENT NEED "(•} NUTRIENT EXCESS B.4 --' HOURS LEFT TO PUMP "' - caulion should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rales (gpm) and fluctuations in lagoon analysis (especially during win[er months} may cause it to be incorrect! Failure to allow for such changes can cause over applicalionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Pant) Operator's Signature 1 of 1 - -- ---- - - - - - - Fdrm IRR-2 Lanoon Irritaation Fields Report FIN RLA EPQRT ..FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type One Form for Each Field per Crop Cvcle 4-a COMPLEX: 12 6.70 1 Carroll's ) fi,j Irrigation Operator NIA P 0 Box 1767 Irrigation Operator's Laurinburg _ NC 28352 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan BERMVDA/RYE Recommended PAN 256 206/050 Loadina (lbs/acrel = (Bl (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibslacre) Before 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9u1000 'See (11) Below Nitrogen Balance (Ibslacre) After 10/15/2002 `See (11) Below 3/4/2002 7994 8001 420 1 225 94,500 14,104 2.10 29.6 + 176 + 50 3/5/2002 8001 8002 60 1 225 13,500 2,015 2.10 4.2 + 172 + 50 3/7/2002 8017 8020 180 1 225 40,500 6,045 2.10 12.7 + 159 + 50 3/8/2002 8020 8023 180 1 225 40,500 6,045 2.10 12.7 + 147 + 50 3/11/2002 8023 8024 60 1 205 12,300 1,836 2.10 3.9 + 143 + 50 2/26/2003 3955 3959 240 1 205 49,200 7,343 2.00 14.7 + 143 + 35 HOURS LEFT TO PUMP Before 10l1512002 Z0U,Ouu /tS (+) Ntl IMIN I NkkU 38.9 ON ENTIRE FIELD USING THE CROP CYCLE TOTALS '(•} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 9.6 After 10/15/2002 — HOURS LEFT TO PUMP '« - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and Auctuauons in lagoon analysis (especially during ranter months) rnay cause it to be Incorrect! Failure to allow for such changes can cause over applicalionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting Column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 Of 1 form IRR-2 Lagoon Irrigation Fields Report I FINAL REPORT FOR THIS,FIELD REPORT DATE: 4/22/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone Crop Type One Form for Each Field per Crop Cycle 7682 5-a __.... 6.70 Carroll's.Foods i,Inc i° ` :G P 0 Box1767 Laurinburg NC I28352 (910)-276-0648 Irrigation Operator N/A Irrigation Operators Address Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 256 206/050 Lnarfino llbs/acrel = rBl COMPLEX: 12 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (gallmin) (gallons) (gallacre) (lbs11000 gal) (lbs/acre) Before 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 'See (11) Below Nitrogen Balance (lbs/acre) After 10/15/2002 "See (11) Below 314/2002 7998 8001 180 1 205 36,900 5,507 2.10 11.6 + 194 + 50 3/5/2002 8001 8004 180 1 205 36,900 5,507 1 2.10 11.6 + 183 + 50 3/8/2002 8021 8023 120 1 205 24,600 3,672 2.10 7.7 + 175 + 50 3/11/2002 8023 8024 60 1 205 12,300 1.836 2.10 3.9 + 171 + 50 2/20/2003 3948 3950 120 1 205 24,600 3,672 2.00 7,3 + 171 + 43 2/21/2003 3950 3952 120 1 205 24,600 3,672 2.00 7.3 + 171 + 35 2125I2003 3952 3955 180 1 205 36.900 5,507 2.00 11.0 + 171 + 24 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 46.7 L6.6After Before F�0/11512002 l yb,tSUU CROP CYCLE TOTALS bU 'N NU I KILN I NEEU '(-� NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0/15/2002 — HOURS LEFT TO PUMP "' - caution Should be taken when using this estimate as it approaches zero) Thls is an estimate and factors such as changes in application rates (Wpm) and fluctuations in iagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes ran 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 1of1 NAL REPORT FOR THISIEL,D Form IRR-2 Lagoon Irrigation Fields Resort I FI REPORT DATE: 4/22/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cvcle 7682 1 6-a 6.70 Carroll's Foods, -Inc. - { P O Box 1767 Laurinburg NC 26312 (910)-276-0648 COMPLEX: 2 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # I From Waste Utilization Plan BERMUDAIRYE Recommended PAN 238 188/050 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) FirstCrop (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) (lbs11000 gal) (Ibslacre) Before 10/1512002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9yl000 'See (11) Below `See (11) Below 3/4/2002 7993 7997 240 1 205 49,200 7,343 2.10 15.4 173 50 + + 3/11/2002 8024 8030 360 1 205 73,800 11,015 2.10 23.1 + 149 + 50 2/20/2003 3943 3948 300 1 205 61,500 9,179 2,00 18.4 + 149 + 32 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 40 7 Before 10/15l2002 184,500 CROP CYCLE TOTALS 57 (+t NUTRIENT NEED (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 8.6 After 10/15/2002 — HOURS LEFT TO PUMP - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and Fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report {FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owner's Phone Crop Type One Form for Each Field aer Crou Cvcle 7682 7-a 6.70 Carroll's Foods, Inc. f P O Box 1767 Laurinburg NC 128352 (910)-276-0648 Irrigation Operator N/A Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan BERMUDAIRYE Recommended PAN 238 I 188/050 Loadino (lbslacrel = (B) COMPLEX: 12 (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 Flow Rate Total Volume Operating (gallmin) (gallons) (6)x(5)x(4) Volume per Acre (gallacre) 71(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 3/1/2002 7988 7991 180 1 205 36,900 5,507 2.10 11.6 + 176 + 50 3/1/2002 7992 7993 60 1 205 12,300 1,836 2.10 3.9 + 173 + 50 3/8/2002 8020 8021 60 1 205 12,300 1,836 2.10 3.9 + 169 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 43.8 Before 10/15/2002 bl ,ODU I `J 'l+) N1I KILN I NtED CROP CYCLE TOTALS ).] NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 13.0 After 10115I2002 — HOURS LEFT TO PUMP — . caution should be taken when using this estimate as it approaches zerol This is en estimate and factors such as changes in application rates tgpm) and fluctuations in lagoon analysis lespecially 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,�t PORT FOR THIS_FIEL� _ � REPORT DATE: 4/22/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type One Form for Each Field ner Crop Cvcle 7682 8-a 6.70 Carroll' s Faods lnc IP O Box1767 ILaurinburg NC 28352 (910)-276-0648 COMPLEX: 2 Irrigation Operator NIA f Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan BERMUDAIRYE Recommended PAN 238 188/050 I Loadina (Ibslacre] = f8f I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gallmin) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 71(A) Waste Analysis PAN (lbs11000 gal) See(9)Below PAN Applied (Ibslacre) (8)x(9)l1000 Nitrogen Balance (Ibslacre) Before 10/15/2002 "See (11) Below Nitrogen Balance (Ibslacre) After 10/15/2002 'See (11) Below 3/6/2002 8009 8013 240 1 205 49,200 7,343 2.10 15.4 + 173 + 50 3/7/2002 8013 8015 120 1 205 24,600 3,672 2.10 7.7 + 165 + 50 3/7/2002 8015 8020 300 1 205 61,500 9,179 2.10 19.3 + 146 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 37.8 Before 1011512002 1 JO,JUU 4L -(+l N111 KItN I NttU CROP CYCLE TOTALS (-) NUTRtENr Excess CURRENT SAMPLE ANALYSIS 13.0 After 1 10/15/21302 • HOURS LEFT TO PUMP— - caution should betaken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates Igpm) and fluctuations in lagoon analysis (especiatfy during winter months) may cause it to tie incorrect! Failure to aliow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 'Form IRR-2 Lagoon irrigation Fields Resort FINAL REPORT OR THIS-FIFL REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle FARM # ! Field # 7682 COMPLEX: 12 Fields Size (acres) _ (A) 5.30 FARM OWNER: Carroll's Foods, Inc:::.--; Irrigation Operator N)A Owner's Address IP 0 Box 1767 Irrigation Operator's Laurinburg NC 28352 Address Owner's Phone (910�276-0648 I Operators Phone # From Waste Utilization Plan BERMUDAIRYE Recommended PAN 238 188/050 Crop Type Loading (Ibs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flaw Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibs/acre) (Ibs/acre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (Ibs/acre) Before 10/15/2002 After 10115/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 'See (11) Below 'See (11) Below I 3/6/2002 8006 8009 180 1 205 36,900 6,9 2.10 14.6 + 164 + 50 HOURS LEFT TO PUMP b1 , DUU 14 '(+) NUTRIENT NEED ON ENTIRE FIELD USING THE 33.6 1 Before 1 10/15/2002 CROP CYCLE TOTALS (-y NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 O.3 After 10l1512002 — HOURS LEFT TO PUMP — • caution should be taken when using this estimate as it approaches zerol This is an estimale and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially dunng winter months) may, cause it to be incorrect! Failure to B40w for such changes can cause over applicalionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B), Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operator's Signature iof1 Information contained in this database is from non agency sources and is considered unconfirmed. Animal Op eration Telephone Log DWQ Facility Number 78 —P-1 Farm Name I7682 Callers Name IRusty Collins ® Reporting O Complaint Caller's Phone # Access to Farm Farm Accessible from main road 10 Yes O No Animal Population Confined O Yes O No Depop Q Yes O No Feed Available O Yes O No Mortality 10 Yes O No Spray A%-ailability Pumping Equipment 10 Yes O No Available Fields O Yes O No Date 4-11-2003 Time Control Number 12589. Region FRO Laeoon Questions Breached 10 Yes O No Inundated 10 Yes O No Overtopped Q Yes O No Water on O Yes O No Outside Wall Dike Conditions 10 Yes O No Freeboard Le%•el Freeboard Plan Due Date Date Plan Date Freeboard Inches (?equals blank) Received Level OK Lagoonl 17 /13/2003 Lagoon2 Lagoon3 Lagoon4 Lagoons Lagoon6 L� ate tea' zX- �, _ to be sent. JCH 7�• ::L.•. .. _....�4—..�Z e. •. � �, .. �r.'.�Y+� ... '. r. '�G'. .. ... Z.'.`... •. ..�.. -"t' -i �.. ._.�3 :n ..�'i. :i�r Y.S ri.: Z-... a ♦..-.1��.... John t1asty m Comments2 04/15/2003 18:46 9102765637 RCOLLINS llpr 10 U;j UP-:01p MURPHY-BROWN 9102933130 PAGE 02 p.2 i_- PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facd:ty Number. 78-26 County: Robeson Facility Name: 7582 Certified Operator Name. " perator Number 1. Current liquid level(s) in Inches as measured from the current liquid level in the lagoon to the lowest point on the tap of the dam for lagoons without spillways: and from "current liquid level In the lagoon fo the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon s Lagoon Name/ID: 7692 _ 5pillway(Y or N): N Level(inchesj: 17 2. Check 84 applicable Items Liquid level is within the designed structural freeboard elevations of one or more structures. Fire 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 f.our storm elevations For one or more sbuctures. A 30 day Plan of Action Is attached. Agronomic balance is within a=aptable range. Waste is to be pumped and hauled to off site locations. Bolurne 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 Visa with related facility numbers, number of acres and receiving crop mformatlon. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the faclllty'a CAWMP_ Operadon will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal touts ano dates fro depopulation cif animals are to be moved to another permitted faculty, provide facHlty number. lagoon "aboard levels and herd populatlon for the receiving facility 3. Earliest possible date to begin land sppHc ft—i of waste: 3 hereby certify that I have rsvlewed 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" 6"1�q Phone:2L37 acility, Owne_ eager (afinl) ` Date: -A r F 'lity Owne[llutanager (signature) 04/15/2003 1B•46 �#! P•3 9102765637 RCOLLYNS PACE 03 nrr- as ua uc:ucP nUKf-MT-tfKUWl1 iJlU PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIE: 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO HE LAND APPLIED PER WASTE STRUCTURE 1, Structure Name/iderttlfier (ID). 2. Current liquid volume in 25 yrJ24 hr_ storm storage & structural freeboard a. current liquid levei according to marker i 7.0 inches b. designed 25 yr.,24 hr. storm & structural freedaaard ; 9-01 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) 178776 `kZ e, line cA2 r line d x 7.413 ga!Icns/ft3 219633 gallons 3. Protected vDlurne of waste iiquid produced during Craw down period f. temporary storage period according ;o structura! design 18p days g. volume of waste produced according to structural design 5237T9 fta h, current herd # F 2455 certdi,,d nerd #F 2400 actua! waste produced = currzrd herd # x line g = 523779 ft'i certified herd # 1, volume of wash water according to structural design j_ axems rainfall ever evaporation according to design k. (lines h + i + j) x 7.48 x 30 day0ine f= 4. Total PAN to "Do lard applied during draw down period i. current waste analysis dated D?J09/2003 m. ((lines e + kV1000) x fine I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE (Click on the next Structure tab shown below) POA (10 Day) 2/21100 1 Jfla 10ST58 fe 784823 gallons 2.Op Ibs/1000 gal. 2008.9 lbs. PAN 04/15/2063 18:46 9102765637 RCOLLINS Rpr 15 03 02x02P MURPHY-BROWN 9102833138 PAGE 04 p.4 Ill. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANWOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Stowe 1D; 7682 line rn = 2008.9 Ib PAN 2. Structure ID: line rn = lb PAN 3. Structure 113: fine m a Ib PAN 4. Structure ID: tine m = Ib PAN 5. Structure ID; tine to = Ib PAN 8, Structure ID: I',ne m = Ib PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 2008.9 16 PAN III, TOTAL. PAN BALANCE REMAINING FOR AVAILABLE CROPS DURJNG 30 DAY DRAW DOWP FER100. DO NOT LIST FfELD$ TO WHIGN PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD c. tract 0 p. read 0 q_ crop r, acres 9. remaining IRRt t. TOTAL PAN u. application window' 2 PAN Uelsnw 9ALANCE FOR (Iblsve) REW (Ibs.) column r as 38 1 $ 2 3ermuda 22.90 15d.00 3435.0 Mar -Sept 'Su to Current croo endina aoolication date or next croo anniication henirzninn date for available receiving crops during 30 day draw down period. V. Total PAN available for all fields (sum of column a 3435.0 RL PAN IV. FACILJTrS PaA OVERALL PAN BALANCE w. Total {BAN to be land applied (Line n from section II) = 200&9 Ib. PAN PoA (30 Day) 2121100 04/15/2003 18:46 9102765637 Apr 15 03 02:03p mURPHY -HROWN RCDLLINS 9102933138 PAGE 05 P.5 x. Crops remaining PAN balance (line v from sectinr III) = y. Overall PAN balance (w - x) e 35_0 lb. PAN -1426 lb. PAN Line y must show as a deficit. If tine y does not show as a deliick list course of action here including pump and hail, depopulation, herd reduotion, etc, For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an optlon for lowering lagoon level, add dose 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 hard population and lagoon freeboard levels at the receivina facility. PoA (30 Day) 2/21/00 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 namdownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, i:�z . - for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) 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 AWS780026 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 7682 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS780026 7682 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 supersedes and terminates your previous COC Number AWS780026 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 7682, located in Robeson County, with an animal capacity of no greater than an annual average of 2400 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWW). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. �WX 9ME St Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet httpJ/h2o.enr.state.nc.us1ndpu Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center An Equal Opportunity Action Employer Telephone 1-877-623-6748 50% recycled/10% post -consumer paper { • 11 • WASTE UTILIZATION PLAN ---------------------- Owners name---:CARROLLS FARM 82 Mail Address -:PO BOX 856,WARSAW Type of production unit ---- :FAR -WEAN Number of animal units-----: 2400 County:ROBESON Type of waste facility -----:Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 14626 tons/year Amount of plant available N produced by animals-: 12960 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. t 0 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 0 0 0 A 0 1.60 0.,0 0 S-APRIL 38 2 WAGRAM C 5.5 50.00 5.2 1430 MAR-OCT 38 1 WAKAULLL N/A 133.00 41.2 5479.6 S--APRIL 38 1 WAGRAM C 5.5 50.00 35.0 9625 MAR-OCT Total 81.4 16535 Available Nitrogen (includes commercial) 12960 Surplus Or Deficit -3575 Crop codes: Crop -unit A=Barley-bu. I=Oats-bu. B=Bermudagrass(graze)-tons J=Rye-bu. C=Bermudagrass(hay)-tons K=Small grain(graze)-acre D=Corn(grain)-bu. L=Small grain(hay)-acre E=Corn(silage)--tons M=Sorghum(grain)-cwt. F=Cotton-lbs. lint W=Wheat-bu. G=Fescue(graze)-tons Y=Fescue(pasture)-tans H=Fescue(hay)-tons Z=Bermudagrass(pasture)-tons �V ZJ r Page 3 i 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:d-ytw Title: Ocr. Date: 6�- i-95— �' C,fYzrzou s �i�s• �__ s ' Concurred in by: Date: G--j -75 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. JIB "I 1 l_ Date: ro ucer Technical Specialist: ZLL,,,g Z _ Date: (Copy to producer and copy to case file) 0 'FROM :,RICHMOND CO CO OP EXTENSION FAX, NO. Feb. 20 2001 06:42AM P11 K�Small grain(graze)-acre This Waste utilization Plan has been amended by Bert Coffer (certified Technical Specialist-NCCES) on December 29, 1998 to reflect a change from hay to grazing and to include small grain overseed, The nitrogen rate on the bermuda has been reduced to 75* of the hay rate in accordance with NRCS requirements. Nitrogen can be applied to the small grain overseed at the rate of 50 lbs on N per acre during the indicated application window. The overseeded small -grain must be harvested before seedhead :a formation. Fields are designated by irrigation pulls. Acreage has been determined from pull measurements provided by manager. Approximately 70% of the total acres are being used for waste application. Amended by Date - &J�aL Affiliation: North Caro ins Cooperative Ext. Scotland Co. Center 231 E. Cronly St. Suite 800 Laurinburg, NC. 28352 910-277-2422 0 'FROP7 : R I CHMOND CO CO OP EXTFNS I ON FAX, NO. : Feb. 20 2001 06: 42AM P10 • 7682 W1JP The acres needed to apply the animal waste is based on typical nutrient content for this type of facility_ Annual acreage requirements may be more or less based on the most recent waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS RASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lba_ N Acres PAN Month No. No. Type Code /Acre- /dnit Used Apply 38 1A WaB B 5.5 37.5/T 6.7 1382 Mar -Sep 38 1B WaH B 5.5 37.5/T 2.8 578 Mar -Sep 38 2A WaB B 5.5 37.5/T 6.7 1382 Mar -Sep 38 3A WaB B 5.S 37.5/T 6.7 1382 Mar -Sep 38 4A WaB B 5.5 37.5/T 9.7 1382 Mar -Sep 38 5A WaB B 5-5 37.5/T 6.7 1382 Mar -Sep 38 GA Wks B 5 37.5/T 6.7 1256 Mar -Sep 38 7A Wk6 B 5 37.5/T 6.7 1256 Mar -Sep 38 8A WkB B 5 37.5/T 6.7 1256 Mar -Sep 38 9A WkB B 5 37.5/T 5.3 994 Mar -Sep ----------------------------------------------------------------- Total: 61.7 12,250 OVERSEED Tract Field Soil Crop Yield Lbs. N Acres PAN Month No. No_ Type Code /Acre /unit Used Apply 38 1.A WaB K NA 50/A 6.7 335 Sep -Feb 38 1B WaB K NA SO/A 2.8 140 Sep -Feb 38 2A WaB K NA 50/A 6.7 335 Sep -Feb 38 3A WaB K NA 50/A 6.7 335 Sep -Feb 38 4A WaB K NA 50/A 6.7 335 Sep -Feb 38 5A WaB K NA 50/A 6.7 335 Sep -Feb 38 6A WkB K NA 50/A 6.7 335 Sep -Feb 38 7A WkB K NA 54/A 6.7 335 Sep -Feb 38 BA WkB K NA 50/A 6.7 335 Sep -Feb 38 9A WkB K NA 50/A 5.3 265 Sep -Feb Total: 61.7 3,085 Bermuda Pasture Total: 12,250 overall Total: 15,335 Available Nitrogen (includes commercial) :12, 960 Surplus or Deficit : -2 , 375 • Crop Codes: Crop -unit -- B=Bermudagraas(Hay)-tons lJ Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration irate such that runoff does not occur offsite or to surface waters and in a Preview Database Version LOS Date Printed: 11-17-2000 Specification Page 1 P6 method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift • from site. _................................................. ............................. -...... ..... -..- ­. ............ ............. ............................. -.. Preview Database Version 1.05 Date Printed: 11-17-2000 Specification Page 2 0 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the • soils shall be monitored and alternative crop sites shall be used when these "Ill ...... ...... _...._ ........._....-------- ......................................_..._.._........_.................. - Preview Database Version 1.05 Date Printed: 11-17-2000 SpeciSgtion Page 3 z C] 49 metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Preview Database Version 1.05 Date Printed:. 1-17-2004 SpeciliCation Page 4 son 'it 'It MIT. S7 7k. J44- - Ufa yr �L , 4-TIC ........... INS Th"An Y"� jz�k,� 1, 151�, 'z :J. ...... ...... In, 1 4 0 SON r. not A .14 nT IT pop Information contained in this database is from non agency sources and is considered unconfirmed Farm Emergency Form Farm Number Date11-31-2000 Farm Name Time 17682 Owner First Name Call Number Owner Last Name arro S Foods Inc p Reporting p Complaint Source Plan Due Date Date Plan Date Freeboar ILes Stuffs Inches (7 equals blank) Received Level OK Breached O Yes p o= Freeboard Lagoonl (� - - _8-2000 Depopulated Q es Q O Freeboard Lagoonl Overflowed p Yes Q No Freeboard Lagoon3 LQ Issue Q Yes p No PermissionToPump Q Yes p No Freeboard Lagoon4 Inundated Q es p O Freeboard Lagoons Flooded Q Yes Q O Freeboard Lagoon6 Pumping Equipment Q Yes Q No Comments ............................................................................. n.. h asty.......................................................... ............................................................................ UL/uz/uv rtLU 10:4U rAA a1U 210 ZOVU C:AJKXULL S tVUDJ (0001 • DATE: �4lJf� TIME: 33 TO: FAX: Fax Cover Sheet FROM: G //S R'ECEIVED PHONE: 910/276-0648 FEB 2 FAX: 9101276-2590 AA: Fled �. RE: �1Cr. CC: Number of pages including cover sheet: Message: 02/02/00 WED 18:41 FAX 910 276 2590 CARROLUS FOODS Q002 February 2, 2000 Mr. Jeffery Brown Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28314 '50 Subject: L gopn tlf_jghts/ S3" f was is-? Fan 'Jt7, R496, 7570, 7078-1, 7704, 7579 805 7706, 7F85 7171, 7682, 7572, fib 7575, 7576, 7578 jj3- 21 1)— iri-Ig R3-a�. B-l� �g-►1 ?8-�a Dear Mr. Brown, As weather permits we wi;l pump these lagoons down to at least the 19" mark. To our knowledge, there is no surface water getting to the lagoons_ We have plans to install pressure reducers on these farms. This should cause a reduction of water usage. Due to excess rainfall and snow, we are ahead on out lagoons filling for the spring pumping. If you have any questions, please call me at 910-276-0648 ext. 432, Sincerely, �l Leslie Stuffs Farming and Waste Manager Laurinburg Division Ll O1/01/OU WED 16:41 FAI 910 170 Z590 FEB 02 ' 00 10 = S7W CPO LV S FooDS CaKKOLL-S FOODS P. 1/2 16003 D%vhuon of water Quality t 225 Green Street -Suite 71.4 Fayetteville, NC 2931.4 Sect: Plan of Action Name: exrego//s -aa c0 Farm Name: Facility No: Address: Sf/.„� �A�� sa+_. L's�•+ ,- Phone; .2 71-- !fib 47 — - Checked below are the items to be caned out on the above farm: 1. Check' and outside of buildings for water leakage and water usage. /,, 2. Repair and adjust any problems concerning excess water. �k/-' 3. Inspect berms around the lagoon(s) to mare sore that water is not entering the system. Repairs wiH be made where, problems are identified. 4. Review flushing and pit recharge schedules. Raduce 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 moisture levels and cop conditions in all spray fields. 1 Utilize applications on winter cover crops according to CWAMP (orig inn or amended). 7. Utilize the 30 day prior to planting practice on those fields to be planted in row crops. uL/ UL/ uu RtL 10: %z rAA viu L r 0 z0vu %,AAAULL J ruvva Q U04 F-B 02 '00 10:57AM CARROLLIS FOODS P.2i2 S. Review CWAW and begin spraying on coastal bermuda as soon as plant allows (fallow all regulations re: runoff). 9_ Obtain required permission from adjacent landowner to spray on designated fields. Amend the CWAW before any fields not currently on the CWAW are udhzcd. 1/ l0. - Investigate the feasibility of installing pressure reducers an water lines. Additional practices to be used: Date IR EC r-I t f 7 2060 C.ARROLL'S FOOD S, INC. Box 1767 - 325 McKay Street Laurinburg, North Carolina 26353 PH: 9101276-0648 FX! 910/276-2950 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 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, 78-10, 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. I1-you have any questions, please feel free to call me at 910-276-0648, ext. 432. Sincerely, Carroll's Laurinburg Division Leslie L. Slutts Environmental Manager cc: Mark Pahl 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 Don Butler 7682 PO Drawer 856 Warsaw NC 28398 Dear Don Butler: 1OL •• � T [DEHNF1 July 28, 1997 . �j Jul._ 2 9 1991 REG. I# : Subject: Certificate of Coverage No. AWS780026 7682 Swine Waste Collection, Treatment, Storage and Application System Robeson County In accordance with your application received on July 14, 1997, we am forwarding this Certificate of Coverage (COC) to Farm No. 78-26, 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 7682 Farm, located in Robeson County, with an animal capacity of no greater than 2400 Farrow to Wean and the application to a minimum of 81.4 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O_ Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Mike L.ewandowski at (919) 733-5083 ext. 362. Sincerely, i ►. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Robeson County Health Department aFayateviliPRegi6raN@ffie-�LWater]Quality!Section Robeson County Soil and Water Conservation District Permit File ko F State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality �����a p Non -Discharge Permit Application Form I Survey !s Eg20) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) AL z 9 1997 General Permit - Liquid Animal Waste Operations FAYr=Ti'EVi @ E The following questions have been completed utilizing information on r' .- -FLUE Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date:. ]' %' 77 I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required iterns by signing your initials in the space provided next to each item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed: 1%.►•>`C� t1� ` `� C�-�,�� 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: 7682 2. Print Land Owner's name: Carroll's Foods Inc 3. Land Owner's Mailing address: PO Drawer 856 City: Warsaw NC Zip: 28398 _ Telephone Number. 910-293-3434 4. County where farm is located: Robeson 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): From Maxton take 3 183 and stay on when —they divide. Crg�s_over 501, go a�prox. 1.7 miles turn ri;ht at cross roads on SR 1104. farm enttan is 3/4 mile on left. 6. Print Farm Manager's name (if different from Land Owner): LesLe, s' 7. Lessee's / Integrator's name (if applicable; please circle which type is listed). Carroll's Foods Inc 78-26 FORM: AWO-G-E 2/26/97 Page 1 of 3 J►% III. OPERATION INFORMATION: 1. Farm No.: -M-?& 2. Operation Description: amine oneration Farrow to Wean 2400 - Certified Design Capacity Is the above information correct? []2yes; Q no. If no, correct below using the design capacity of the facility Tye of Swine No. of Animals TyW of Poultry No. of Animals 1of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) a 4400 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farlp:Cr- No. of Animals; 3. Acreage cleared'and available for application: 81 ; Required Acreage (as listed in the CAWMP): 81.4 4. Number of Lagoons: --L ; Total Capacity: I -D 231c .0 Cubic Feet (ft3) ` aP ty: Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) S. Is animal waste being applied on any field which has subsurface drains? YES or� (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or(IV U1 (please circle one) IV. APPLICANT'S CERTIFICATION: I, if: �� l �9 k 0 6 j 5 t Z1 C • (Land Owners name listed in question 1 2), attest that this application for (Farm name listed in question 1 .1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if aH required supporting information and attachments are not included, this application package will be returned to me as incomplete. n JA Signature Date ' 4 V . MANAGER'S CER FI AOrr N: (complete only if different from the Land Owner) I, tE L' S Lt � ;5- -y (Managees name listed in question H-6), attest that this application for P- 14 k M (Farm name listed in question H.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 r t � FARM NAME OR NUMBER CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 j U L 2 9 1991- FACILITY DESIGN AND FAYETTEV';] LE REG. OFFICE WASTE MANAGEMENT PLAN S��u9i��T %!t m. yak_ FARM DESCRIPTION miAA Q U AN _. LOCATION COMPANY FARM CONTRACT GROWER N r) ANI_i WASTE 2 AXAGMCF.YT PI-XN CZR.IiIC LTZON FOR EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Tame of farZ1 (PleasV print) : 450 PTP'pDW Z/C• Z Mailing Address: uAtSAW , Mjc, aAa ffA - _ Phone No.: County of farm : oB�c�a _ =ar:m location: Latitude and Longitude � a ,11 / aZ1N (required). Also, please attach a copy of a county road map with location identified. Zype of operation (swine, layer, dairy, etc.) : _ - _—_c//n/F Design capacity (number of animals): � ��- �4u_, Average -size of operation (12 month population avg.):—C'j!5GD Average acreage, needed for land application of waste (acres):. _.a/. 4 . caaasassaaessaaa�sassasassassssassasssassssssssasssasagsasseseassssessasaasssaa Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm reamed above has an animal waste wwaagajerat plat. thl&t =Sear t.hc s ;d specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation. Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following 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 =aces; loading rates; and the control of the discharge of pollutants from stormwater rur}off events less severe than the`25-'year, 24-hour storm. Name of Technical Specialist (Please Print) : iiA:en Affiliation (Agency)dfAiZ&U3 F'OpDS..i��yC. Address; Ao ��1/k+4Wi c Qs'e_r AWV�If 39B -- - Phone No.,`�V t= 3¢ _ Signature: !Y _ Date: b I" s a g a at = s a s a s a a s a s s s s a s s a s s s a s a s e s s s a s s s e a a a s s s a s a s a s a s s a s s s s a s s a a a a s m a 3 owmar/2fanager Agreement (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 (wa) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runuZE irow a storm event less severe than the 2S-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. .Name of Laura ex (Please Print) = S �iQT1Ttil6K5Hx%0 { Signature �`�� Date: Q i9 o s �i9C� �9/1rNh/�p llama of 3ianager, f different from owner (please print) / di p (� Signature: - Date: _ �� ! _ 1 r) Lfotn: A char:g in land ownership requires notification or a new cent-f�icatien (i= the approved plan is changed) within 60 days of a title transfer.' OEM USE ONLY: ACE# TABLE OF CONTENTS vVicinity Map .............................................. 1 vASCS Field Map ....................................0...... 2 ►Soils Map ............................ 0. 4.......... 0....... 3 -Soil Investigation Worksheet ......................... 4...... 4 -Waste Treatment Plan ...................................... 5 -Waste Utilization Plan .................................... A -7peration and Maintenance Plan 7 onstruction Specifications For Lagoon 8 LSeeding Plan (Farm Site) ... ...................... ......... 9 ,Computer Drawing of Existing Ground .. 0... 0. 0.... 0.0.......10 PESxisting Elevations ................ .....:................. 11 C6)eLagoon Cross Section Diagrama..............................12 „Computer Drawing of Proposed Lagoon & Building Pad ........13 mite Balance Report.......................................14 vComputer Drawing - All Data'- Proposed ....................15 \Zomputer Drawing - Contour Linea .......4..................16 vComputer Drawing - Sloping Lines .................. _.......17 Computer Drawing - Blov-up of Lagoon Corner ...............18 ✓Building Pad Elevations...................4...............19 Computer Cross Section - Existing - Proposed - Balanced ...20 Facility Overlaid on Existing Topo Map .....................21 I m p V i ne 64A JIM I I C) CO h N, Vi. 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L . : . . �,4 -,-. �� ,-- ,.-,.Lf-;:: A _; ,-. . , -, .- . ,_-,;.y--';.,-.�___.:i .r:, � , _��_ , . � __: - I mt.�"";:,.t'.,j�, , .. .. - . - - , .� 0104.zl 1 -4,; �'. -�:;�, -:� - - ... '. ,; ,�( _­ W, .1; -, :! - ..__ - .. , - - ". , ,f - - - -� ','��. af - - .,..L__.; . 't . I.-, , �_ � - - I , - , .1: , I .� �� I/ , , ­ __ ... -�� , ., ; - � , - .. I ;. , - , , ,_�,:, . - __ - . . - ": -- , , .,,,�'_ _,.F-.LL '. ---! , . , � , ­%��`-`7-,: ,_;� - - - -,:.,f;, - ... ---- -t,,.--. --.-..--;�.-,��z ,�:,' -j L, - , _ .­_l. . , - ,'.! 't, : . - � �7 " - .. ��%� 7. - � -..�� -,. . �� " . __ - , . , .;. , , - ,uk,tc�. i.,F,:: _- � _ i, .� ../.:.N .,4 �� " , " Ir _. - ;t�-1 '_ . pv.5.. , W - - . ,�J, . , -! :m , ; el_. __ . �.. . ... '21, .. , I . 1, . � _� - - . =,-i, WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalities of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations, that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" requried by DEM. [See FOTG Standard 393 -- Filter Strips and Standard 390 (Interim) -- Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservaton tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (see "Weather and Climate in North Carolina" in the Technical Reference -- Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 5 WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLLS FARM 82 County:ROBESON Mail Address -:PO BOX 856,WARSAW Type of production unit ---- :FAR -WEAN Number of animal units-----: 2400 Type of waste facility -----:Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 14626 tons/year Amount of plant available N produced by animals-: 12960 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of 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 0 0 0 A 0 1.60 0.0 0 S-APRIL 38 2 WAGRAM C 5.5 50.00 5.2 1430 MAR-OCT 38 1 WAKAULLL N/A 133.00 41.2 5479.6 S-APRIL 38 1 WAGRAM C 5.5 50.00 35.0 9625 MAR-OCT Total 81.4 16535 Available Nitrogen (includes commercial) 12960 surplus Or Deficit -3575 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 If more commercial fertilizer is used than shown then additional acres of land may be needed. A feet wide permanent grass filter strip should be ditches in fields that receive animal waste. Additional comments: -------------------- Page 3 in this plan, three to fifteen seeded along all Prepared by: AWJW-1P A&WAI _ Title:&9�O,�F. Date: Concurred in by: �. Date: G-1-95 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. � � 1' Pro ucer Technical Specialist: _Z��Lz _ Date: &-/-4N— (Copy to producer and copy to case file) !A 14A' M 11 I /A I l i 1N I'I AN Producers name: CARROLL'S FOODS, INC. Address: LAURINBURG, NC Date: 03/08/93 County: ROBESON Type of Production Unit: FAR --WEAN 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 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 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 maximze 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 require- ments 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: ---------------------------------- 2400 animals X 6.1 tons waste/animal/yr 14626 tons total waste it Amount of PI ant Avai I ab I e Ni tr•ogerr Produced Per- Ynar : ----------------------------------------------------- 2400 animals X 5.40 lbs. N/animal/yr = 12960 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. JP Tract Field. Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code Per Ac Used Apply T-38 2 WaB,WaK 4 5 Tons 275 78.0 21450 MAR--AUG TOTAL 76.0 21450 Available Nitrogen 12960 Surplus or Deficit —8490 Crop Codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range gr bermuda S=Control grazed bermuda; 6=Hayland bermuda Narrative -of Operation or Notes: ------------- ----------------- 7or C - zez 40-oi AAre C<4 del- T� ,j4 O 48.%N bJ� Q�iP}/�4_ 14 114 CaII the 5oiITand Water Conservation District Office of ter you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste. Prepared by: __—_ 8 93 apes Title Date Concurred in by:_3� _____________ Produce Date (Copy to producer and copy to case file) 13 nu /-},-,e,.I, . 1 '. ," 1'. 1 SCi ENG-531 __ U. S. DEPARTMENT Of AGRICULTURE R•v. S-M 6r / , /R SOIL CONSERVATION &ERVICE • SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE i r i . I WATERSHED AREA MEASUREMENTS CROPLAND 7 SKETCH OF . • i POND SHOWING WHERE HORINGS ■■■■MIA■■ll■■ ■■■ ■■■N■E■■ ■■ ■N■■■e■eMe■E■■ NONE ■ ■■■■■e■■■fl■■■■�■■11■■■■�■f�iil� ■■■■■■■ MEN ■■■t#! l■■■■o Jai ■■ SON ■■■■■■ ■■■O■■■■■■■■■■ ■■■■■■■■■e■���■■�■�e■ ■■N■E 1:411 a �■I d'f®!®�'�+! ■1■ � ■!i3il®IC�lI ' �� ■I>■1■'■1■'■!■f ■ r�� �■r�■ ®:m ��� ®:a ■lel� �±■ ��ml■ ■1■;elel■ !■ ■ E;® ■U ■ ■ MINIM ®W■I■1■-■1■ MINIM BORINGS. •SIGNATURE & T= 5 ,go to 0 Gul4uaA /ZescaAce-o lV Qfa�rrveQ, gP'o�z0 Operator:CARROLL'S FOODS County: ROBESON Date: 02/20/93 Distance to nearest residence (other than owner): 1000.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 2400 sows (farrow to wean) x 433 lbs. = 1039200 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 1039200 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1039200 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 1039200 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 490.0 feet ; Inside top width 370.0 feet Top of dike at elevation 49.0 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 48.0 feet Bottom of lagoon elevation 38.0 feet Seasonal high water table elevation 43.5 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 484.0 364.0 10.0 AREA OF TOP LENGTH * WIDTH = 484.0 364.0 AREA OF BOTTOM LENGTH * WIDTH 424.0 304.0 176176.0 (AREA OF TOP) 128896.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 454.0 334.0 606544.0 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMO * DEPTH/6 176176.0 606544.0 128896.0 1.7 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 1519360 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 490.0 370.0 181300.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 181300.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 1039200 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 253779 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 recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons 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 = 105758.3 cubic feet 5D_ Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 105758.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 253779 cubic feet 5E. 0 cubic feet 5C. 105758 cubic feet 5D. 105758 cubic feet TOTAL 465296 cubic feet 6. SUMMARY Total required volume 1504496 cubic feet Total design volume avail. 1519360 cubic feet Min. req. tre —volume plus slud c-cumulation 039200 cubic feet At elev. -45�� f e ; Volume 3�fri39� cubiCeet {end pumping) Total design volume less 25yr-24hr storm is 1413602 cubic feet At elev. 47.3 feet ; Volume is 1397279 cubic feet (start pumping) Seasonal high water table elevation 43.5 feet 7. DESIGNED BY: ( APPROVED BY J�S , C l DATE: -tea. �� DATE: Ik") e NCAI-ATid✓ low"' Cl��CIFQA NOTE: SEE ATTACHED WASTE UTILIZATION PLAN 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-o trench (when specified) shall be installed as shown in the.pl ns. �OFT TVevch ¢r-�,�;v�ci Z- ���(7 ,`N�o SC M•L�RZgL } r ! / ) (�LU�JC��4I��Y J :vEl t]AG/%/cam+, '�i /41ATrv.h1/3a�i C'nn��)nci � ✓ /.} S, Constru Lions Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall not be placed in standing water and reasonable compaction of the fills shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include. ten (10) percent for settlement. To tect a ainst see a e, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot low grade and backfilled and cam a suitable ma eria (ie-CL,SC CH . Refer to the soils investigation information in the plans for special considerations -- -- Precautions should be taken during_c�a_struction-to prevent excessive erosion and sedimentat' n— ~ % �o fc/ / v.✓ f �� ,L IYG.wr� "" c "ewe r�/ "r ,y �0/!7 �,QGT,t/� G',c.o / I A/,.yti1," 7cfE.✓lrf Vegetation: ----------- `~ All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 4.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS S 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS S 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 32 LBS. HULLED BERMUDA GRASS S 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN S 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS S 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 4000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 8 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 400 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. 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 47.3-as marked by perma n arkers. .-Stop pump -out when the fluid level reaches elevati n4r.i or before fluid depth is less than 6 feet deep (this pre the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (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. $. The Clean Water Act of 1477 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. Arr:1rIUnvtit- It Page 1 of 3 North Carolina Agricultural Extension Service Agri -Waste Manager—n-ent LT7ES= ;U= SAX=C, ANAL= AHD CAT,CDiA=01q OF T-A A?1=4tI08 aA= James C . Barker* 1. SAM CO=ZC=(M A.. Semi -Solid Lot Manure i. Scraped directly from lot into spreader a. From loaded spreader, collect about 2 lbs of manure from different locations using no—etallic collectors_ LL _ Fora stflrage a. Collect about 2 lbs of mm-y*re rSOm under ;he st=fface a_I== a -voiding bedding matarials and using =m=etal?ic collectors. B . Liquid Ha==e Slnr--7 i. Under -slotted -floor pit a. Extend a 1/2" na=etal is conduit open on both ends into ---e to pit floor. b. Seal upper end of conduit (e.g., by placing a h=b v4er end of conduit) upping =&= a that bas entered lover end, remove and eaptp slurry into plastic bucket or no=eta?lic container. c. Iake sabsamples : -om 5 or more locations or at least 1 quas d. 2iix and add about 3/4 pint to nonmetallic sample container. U. Exterior storage basin or tank a- Hake sure nxm=e has been well mixed vith a liquid manure chopper-agitatar pt=p or propeller agitator. b . Take subsamnles from about 5 pin locations, from agi =ator pump or from mz=ure spreader and place in a plas=zc bucket_ * 11--ofessor and Extension Specialist, Biological and Agwicul *.=al Engineering Depar=ant, Nor-h Carolina State 13niversiz-7. Raleigh. NC. Al. f,iw I11 wiii IS paRr. 2 of 3 c. MJ-x and add 3/4 pint to a nonmetallic sample container. C. Lagoon Liquid i. Collect about 3/4 pint of recycled lagoon liquid from inflow pipe to flush tanks in a nonmetallic sample container. U. From lagoon a. Place a small bottle (1/2 pint or less) on end of 14-15' pole. b. Extend bottle 10-15' away from bank edge. c. Brush away floating scum or debris. d. Submerge bottle within l' of liquid surface. e. Empty into a plastic bucket, repeat about 5 times around lagoon, mix, and add 3/4 pint to nonmetallic sample container. D. Broiler or Turkey Litter i. House litter a. Visually inspect litter for areas of varying quality, e.g., areas around feeders and waterers, and estimate percent of floor surface in each area. b. Take about 5 litter subsamples at locations proportionate to item a. E.g., if 20% of litter of similar visual quality is around feeders and waterers, take 1 subsample there and the other 4 subsamples from remainder of floor surface. c. At each location, collect litter from a 6" by 6" area down to earth floor and place in a plastic bucket. d. After 5 subsamples have been added to the bucket, ;nix, and add about 2-3 lbs liter to a nonmetallic sample container such as a 1-gallon freezer bag and seal. ii. From stockpile a. Take subsamples from about 5 locations at least 18" into pile. b. Mix, add 2-3 lbs to nonmetallic sample container and seal. 11. SAMYLE PEL PAEtATION AND TRANSFER A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use disinfectants, soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Hand -delivery is most reliable way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available. Concacts: i. A&L Eastern Agricultural Lab, Inc. iii. Polyfoam Packers Corp. 7621 Vhitepine Road 2320 S. Foster Avenue Richmond, VA 23237 Wbeeling, IL 60090 Ph: (804)743-9401 Ph: (312)398-0110 ii. Fisher Scientific Co. 3315 Vinton Road Raleigh, NC 27604 Ph: (919)876-2351 iv. NASCO 901 Janesville Avenue Fort Atkinson, 71 53538 Ph: (414)563-2446 F. Privare 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 Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P.O. Box 27647 Raleigh, NC 27611 Ph: (919)733-2655 Attn: Dr. Ray Campbell ii. Forward $4 along with the sample. iii. Include the following identification information with sample: a. Livestock species (dairy, seine, turkey, etc.) b. Livestock usage (svine-nursery, finishing; turkey -breeders, brooderhouse, grower, number flocks grown on litter; etc.) c. Waste type (dairy -lot scraped manure, liquid slurry; swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile iv. Routine analyses performed on all samples: N. P, K, Ca, Sig, Na, S, Fe, Mn, Zn, Cu, B v. Additional analyses performed upon request: DH. Mo, Cd, Ni, Pb ,rientation: -46.0 52.00 48.00 46.00 44.00 42. 00 40. 00 " 36.00 Lower Left 3D Mesh Surface Existing Project: STEWART FARM Drawing: 2400 FAR -WEAN Number: Location: Bid Date: Engineer% Owner: Estimator: Prepared bW: using Sitawork Inclination: 20.0 30 Mesh Surface 48.60 8.80 48.60 49.30 N 49.90 49.80 48.40 47.90 47.90 47.90 49.9048'%%.20 48.30 49.00 49.60 50.10 47.40 47.60 47.30 48.10 48.20 48.60 48.80 49.20 8.90 48.60 46.267.20 47.30 48.70 48.00 46.60 49.10 49.50 48.80 48.3 39.60 48.60 40.60 42.20 43.70 45.30 47.68 60.60 49.80 48.90 .60 48.60 38.70 41.40 44.30 46.90 49.80 $0.20 49.80 49.60 149.10 49.60 QaWlight 49.90 49.80 49.70 49.80 49.60 69. 70 49.40 49.78 49. 44 . 49.20 49.80 Plot of aii data for the surface: Existing Project: STEWART FARM Drawing: 2408 FAR -WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bW: using Sitework 1 S� W 4 P to VzW\ c��FI�V--Lmt--fN� gvilDlAG ;�q4 P--IsV. Llq• M(E-Wr or- Du`T -C-7 E M U, • F6 g " PIPS T'-j P I G W L, V l 8 W L �� o 0�1 stfs`r�+nn BULL PluG bt-SIGN $0To?A Or- SUMnP C-LI--d. 4iq•oa- TaT�I, D�SIGI� To b-tK—Ll— Y7. SLoPa x ii5+ i s,5, ' I SVAAoRT 1'R� NTw��Nr t..�C of�rH = Z OTTO'M C I`E V. 31 S�T7-Lp TOP CQ ca.��7`r-�C�;C)l� 7�arrc���re..��h.�s i=Va �kAU Ul7 I N L w v v.,� M .� .r a.- n -r •►, - +a c W IACT �AAVO., coQ,F49S-v,nLN'F �tvjL�1NC4 v�LDlr]CY I�At> EIq--V. 60• 1NV�+RY pK �u`�t�r TIC AA V 1S W OF Qt�� S` r a flM, . suvnP c-L ��U, LI33 To-r � L y9, SLOPM XA00' i SurPoa7 TRH YTwme Wr DeA'rH Z OTi-0'M I= L E V. sETrLC-p To? Or- Lg i z o"&- �-ti c- V, ,s , 3 -D :1 car�FIKt--w+P-N� s�rtD►A� �Ab E1r-V. 5Y9. 3pTrQ.vA 1.� V, _ 5 Yq IN EPT qr ovr E N L S VkAA� - r SOWDO bVl' 14rg5S s� tw\A �? � �- Alk" TAL, VIP— w OP: f) pNr-- s � BULL PL06 p+�5105 N gD-'TO" C S u Nn P CtV,_9,3 To P w Ib-tH—lL` TVT h L Des IG A SZ4kACGt v-- tLEV, L q Y7. SLopCi S,5 SUPPoQ TRt:HTIMr=N`C L-hCovN ZOTTOYNA C-LE V. 3ll � SETrLt-4 `ra-P or- &g 1� \K6 er-�Pzv, ,5 , 3 � L',-J __ T�rPIGAL VtiI-W of P, L o o N1 �u�.L PLUS nEs►C,N ELta SO• D c0+4FIK�w��N't StOAC�� Tod ,lj' WAG- t�AD 3oitGtnti of `i�oldiN }�+ Y% sLoPm -LSV 51 3 INVERT or- E>U'T\.f--r ZDTr0?,v\ EL.6 V. 3 �A y'1•a�r s rr it �+C p Y o P o r= t--- lY U, v vvk+-` t 4V uv- v.3 v 1 ,v \3- Ttr P IC-A�, V 18 W OP h L �t�v, sp•aa ?�'EIMI��� `raj �� bts iGA COf�F I �tvj.D1NC2, Tad vJibrtl{ i�` ELEv� yi�1 � LIE: V. s o opm ViVr=PT or- DWTI-C- ' I.S,5,3.0 7 � � 11 S��Ao�T � �'I TR+�HTVut��{Y " PIPE L?49 Q OTT O'M e L� �, 3 i g �nvtwr or- �I tsIL �r /seTrLt-D To? op 4 F�-g9 L) ��6 F-�� V, ,s, �.D '• i ►- i. �.. n �-.� v v v N N r.+ v. ws %-_ Id l 1 ti O' ru V I v }r 1 I r V- -W NSLmLN't LioTTa un D F 44dd; N5 1�,} E LE V, S 1:l ; 1NVER-� .I --`.. PIPE T�fPIGWL. VL8w OF �VLL PLU& 1)6S1GN g DST D N\- O G C-ttU, _61, 1 TOT L b9S IG R SZ0QA(� 1�-- To t vs It>-*L� y9. sLnPc x 43 v' St7t�PpQ� fj LhrsDopl D C- �'r H -- ZOTTOY,A ELE V. tlVU�EJ�fi op sETrLC-p 'Tor? or tA k.9 � � � Eti6 v, 5,e,3.0 i Irientation: -46.0 Lower Lett Z Magnification: 20.7 30 Mesh Surface Balanced Project: STEWART FARM Drawing: 2400 PAR -WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitswcrk inclination: 20.0 30 Mesh Surface Fill shr-' '-/swell percent: 20.00 Cut shrink/swell rcent: 0.00 Iterating to balancing within 10.0 cubic yards... delta Cut Fill 0.00 37120.43 55895.11 -0.92 42733.95 40159.63 -0.81 42042.08 42039.30 -0.81 42041.34 42041.45 Lower "Proposed" by 0.81 feet. New surface called "Balanced" has been created. Project: STEWART FARM Drawing: 2400 FAR -WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework ---------------------------- CUT - FILL -18774.68 2574.32 2.78 -0.11 Dagl fight .............................. ............................. 3 9 D' N 48erM Set, 42 d � Z O � Z . ® 9Ar . 4 a a 4 .�Qt 42 d 6 .2 Plat of all data for the surface: Balanced Project: STEWART FARM Drawing: 22400 FAR -WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bU: using Sitawork 62.241)11. 99 '4�­ 52.24P it7-f`. �9 4 DaWlight Plot of the contour data for the surface: Balanced Project: STEWART FARM Drawing: 2400 FAR -WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitswork 46.33 38.79 Oaglight .69 .T9 .29 -- VL. IVG•­� e 7 • �� 4 9 ,s 7 4Q191 6 .2 4 90-9eE. 42 � 4 za 9 62qq))24 E62 461.99 .� 9tiL 2 q 62h79%9 r1 9 3 S a � g r � d � 4 .82 42 Plat of the eloping lines for the surface: Balanced Project: STEWART FARM Drawing: 2400 FAR -WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bU: using Sitawcrk 3% WV LA� Plot of the contour date for the surface: Balanced Project: STEWART FARM Drawing: 2400 FAR -WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bg: using Sitework D D Be. $1.94 Plot of the sloping lines for the surface: Balanced Project: STEWART FARM Drawing: 2400 FAR -WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitawork 62.ST 52. t 62. 24 62.44 U 0 Z 3 0 d 49.69 60.ea 49.59 .69 60.09 60.42 60. 62.0 Tip 51.94 Ib AO V a 40 62.44 i 5E! i'? 62.77 62.27 52.67 Plot of the eloping .lines for the surface: Balanced Project: STEWART FARM Drawing: 2400 FAR -WEAN Number: Location: Bid bate: Engineer: Owner: Estimator: Prepared bW: using Sitawork 49.69 9 49.69 40 44 50.09 60.09 51.94 Si. 94 Plot of the sloping line■ for the surface: Balanced Project: STEWART FARM Drawing: 2400 FAR -WEAN Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bW: using Sitework cb Z a m 52.44 52.44 62.24 62.24 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 RAW mEY SPRI K ER 'WETTED WETTED ACRESW1 (G.P.MJ PRESSURE PRESSURE WIDTH LENGTH 1 INCH •(N (P.S.I.) (P-S-I-) (FL) (Ft. - M" 5 DAYS T40A 280 104 70 240 1370 � 72 With .300 107 70 250 1375 -. J7 LSO ` 350 116 70 260 1380 80 S Sprinkler 400 126 70 270 43e5 _ 0.02J .:.. 450 138 .70 : 280 , 4390 480 .145 70 290 1395 123 T37A = , rzo 99 70 220 tso _�66 with - :250 104 .70 230 .-1165 ' ;, ' <'64 ` NELSON -,300 113 70 .245 173 4 � ;%77 SR750R 350 :: 70 ; 250 ;4475 .� -' ^rr A.g0.. :r. .Sprinkler 400 =.`137 70 285t178Y - ;t 420 142 _ :70 -.260 '7 180 MA Aso -=Y104 _ :ao ', = i10 -- �ioas 1 ';,;_46. Aso �„ = 215 dose: 5' Lsotisoo:i11 iE t Z20 • ' T ,Y � - VSR150R , Sprinkler' w4d �137 - 230' 6561 ;r .. ..y i '.•'..x•260 r-`i2 a47- .-—�2.25 `-70 , _ 235 --1098 • Recommended width is based on 70% of the wetted diameter htadeln USA -Specifications.Model T40A `` TVA T30A .:4 Number of Axles 2 t ' 1 PE Tuba LD. (In.) 40 3 7 &0 PE Tube length (?L) 12W low -..'.:1000 ':-Dry Weight (Ibs.) 9100 _: ' 7500 4300 Weight with water pbs.) 16380 12380 • 7270 -Speed Range (Insimins.) 10-60 la-w :..- 740 11re Size llLxl5 12-$Lolls iILX15 Shipping dim-: (rL In.) Langth 1" 15-9 13-5 -Mdth 9-10 _ 9-3 . ' 7.5 Height 12-8 11-10 .10-0 • Note: T40AIT37A w/o wheels a 8-3 wide Polyethelene Tube - Only PE tube designed and constructed for the constant coiling and dragging is considered for use on Ag-Rain Water -Reels- The tubing is backed by a 5-year pro -rated warranty. PE Tube Repair - A simple "screw -in" mender is available for repairing the PE tube should it become damaged for any reason. PE Tube Lengths - Longer tube lengthes are available for all models. Performance and delivery information available on request. J;41_11AAR Gr �RI� 600 S. Schrader Ave., P.O. Box 290, Havana, IL 62644 Phone 309/543-4425 FAX 309/543-4945 Standard Features Radial Inflow Turbine - The heart of the drive system. This extremely efficient motor delivers quiet, smooth, continuous power. All the water you pump goes through the sprinkler. None of the water is wasted as in bellows or piston drives. Automatic Shutdown for the turbine motor. Heavy Duty Chassis and frame. Speedometer. Pressure Gauge. Infinitely Adjustable Speed Ranges. Speed Compensator. Miswrap Safety Stop. PTO Rewind and Drive Shaft. Gun Cart with adjustable wheel width. Hose Guide to insure proper packing of hose. Turntable. Nelson Slow Reverse Gun with ring nozzles. Lifting Mechanism for gun cart - Stabilizer Legs - Heaver 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. Bemsa CI cdrNwrg Procxt imorovemeM. OWWs c1 mavines m ru leaflet ray nol De rdeMcal la anent produalort. The Pe7aTuMe rdorrn=r .: ns'"flet is Gased on tesm oorta.raeC under a particular set s cmCbats. Aaual field per. tprmance may vary fr= C�s =2 dedenoing on VWUNe C;fCVr51a61[e3 Of time- yatt. +.ea-W. ,%,Man Wgement and alter la_-rs.^�- GK 9406W R-0 purred n USA WASTE UTILIZATION PLAN REQunu D SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff drit manmade conveyances, direct application, or direct discharge during operation or land application_ Any discharge of waste which reaches surface water is pmlifliked- 2. Them must be docunum ation in the design folder that the producer either owns or has a notarized agreement for use of adequate land on which to properly apply the waste_ If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity, allowing him(her the use of the land for waste application. It is the responsibility of the owner of the facflity 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'utilivation, or available land.. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients_ Actual yields may be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to Land that is eroding at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393-Filter Strips) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland; the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur affsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen_ 9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients_ Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy.. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following. The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river other than an irrigation ditch or canal. NRCS, NC JiJNE, 1996 EMERGENCY ACTION PLAN • •if)<�liE:��i� This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the'runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further dischargd. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b_ Stop irrigation pump_ c. Make sure no siphon occurs. d_ Stop all flows in the house, flush systems, or solid separators. December 18, I996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewali of lagoon. Often this is seepage -as opposed to flowing leaks- possible action. a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c_ Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? _. Are potable water wells in danger (either on or off of the property)? h How much reached surface waters? 3. Contact appropriate agencies. a_ During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d_ Contact CES, phone number - - , local SWCD office phone number and local NRCS office for adviceltechnicaI assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage_ a. Contractors Name:_ [AP,kdI '5 5 b. Contractors Address: 3 c. 5 c. Contractors Phone: S 10 2 December 18, 1996 North Carolina Agricultural Extension Service Agri -Waste Management Biological andAgrtcultural Engineering North Carolina State University LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION RATES James C. Barker* 1. SAMPLE COLLECTION A Semi -Solid Lot Manure i_ Scraped directly from lot into spreader a) From loaded spreader, collect about 2 lbs of manure from different locations using nonmetallic collectors. ii. From Storage a) Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors B. Liquid Manure Slurry i. Under -slotted -floor pit a) Extend a `/7" nonmetallic conduit open on both ends into manure to pit floor. b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slum 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) Make sure manure has been well mixed NNith a liquid manure chopper -agitator pump or propeller agitator. b) Take subsamples from about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket. * Professor and Extension Specialist, Biological and Agricultural Engineering Department, North Carolina State University, Raleigh, NC 11. SAMPLE PREPARATION AND TRANSFER A Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use disinfectants, soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Hand -delivery is most reliable way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape- E. Commercial sample containers and mailers are also available, Contacts: 1. A& L Eastern Agricultural Lab, Inc. 7621 Whitepine Road Richmond, VA 23237 Ph: (804) 743-9401 2. Fisher Scientific Co. 3315 Winton Road Raleigh, NC 27604 Ph: (919) 876-2351 3. Polyfoam Packers Corp. 2320 S. Foster Avenue Wheeling, EL 60090 Ph: (312) 398-0110 4. NASCO 901 Janesville Avenue Fort Atkinson, Wl 53538 Ph: (414) 563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture ii. Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P. O. Box 27647 Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr. Ray Campbell iii. Forward $4 along with the sample iv. Include the following identification information with sample: a) Livestock species (dairy, swine, turkey, etc.) b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number flocks grown on litter-, etc.) c) Waste type (dairy -lot scraped manure, liquid slum; swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile) v_ Routine analyses performed on all samples: N, P, K, Ca. Mg, Ma, S, Fe, Mn, Zn, Cu, B vi. Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters Accumulation of solids O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. 0 Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage Cl Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. O Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval d ring winter). Feed Storage Accumulations of feed residues Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). 11"lnspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AA'- - - November 11, 1996, Page I Source Cause HMPs to Control Insects. -Site Specific Practices Animal Holding Areas • Accumulations of animal wastes Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. Q Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). , Dry Manure Handling • Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. Cl Provide for adequate drainage around manure stockpiles. ❑ Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AMID -'ovember 11, 1996, Page 2 Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at Agitation during wastewater CY' Extend discharge point of pipes underneath ` lagoon conveyance lagoon liquid level Lagoon surfaces 0 Volatile gas • Biological mixing; • Agitation ❑' Proper lagoon liquid capacity; D' Correct lagoon startup procedures; I�Minimum surface area -to -volume ratio; 111"'Minimum agitation when.pumping; ❑ Mechanical aeration; ❑ Proven biological additives irrigation sprinkler • high pressure agitation; irrigate on dry days with little or no wind; nobles . Wind drift 0"�Minimum recommended operating pressure; W."Pump intake near lagoon liquid surface; Storage tank or basin surface ❑ Pump from second -stage lagoon • Partial microbial decomposition; 'Cl Souom or midlevel loading; • Mixing while filling; ❑ Tank covers; • Agitation when emptying Cl Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface Partial microbial decomposition; Cl Extend drainpipe outlets underneath liquid * Mixing while filling; level; • Agitation when emptying _ Cl Remove settled solids regularly Manure:, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets • Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while CISoil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 49 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying, ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal disposal + Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper iocation/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners At ' -C - November It, 1996, Page 4 Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; Grade and landscape such that water drains • facilities 0 Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads Farm access road maintenance public roads from farm access Additional Information : Available From : Swine Manure Management; 0200 Rule1BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Rec4arge - Lagoon Treatment; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-93 NCSU - BAE Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor ; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing / stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration O In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, I996 L 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 7682 PO Drawer 856 Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: Carroll's Foods 7682 Facility ID#: 78-26 Robeson County Dear Farm Owner: RECEIVED +env 12 1996 F:AY -rrFv; AFr,. 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 desigrfates 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, �. Preston Howard, Jr. irector Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, * FAX 919-715-3060 Raleigh, North Carolina 27611-7687 f An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 100k post -consumer paper