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830006_CORRESPONDENCE_20171231
NORTH CAROLINA Department of Environmental Quaff CDER North Carolina Department at Environment and Natural Resources Beverly - avas Perdue Governor Murphy -Brown, LLC 7573 PO Box 856 Warsaw, NC 283980856 Dear Murphy -Brown, LLC: Division of Water Quality Coieen H. Sullins Director June 22, 2011 R I- ECoEIVED JUN 2 3 2011 DENR-FAYETTBALLE REGIONAL OFFICE Dee Freeman Secretary Subject: Certificate of Coverage No. AWS830006 7573 Swine Waste Collection, Treatment. Storage and Application System Scotland County In accordance with your June 21, 2011 request change in operation type without increasing the permitted steady state live weight„ we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the 7573, located in Scotland County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 3927 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30. 2014, and shall hereby void Certificate of Coverage Number AWS830006 dated October 1. 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 monitorinu data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepim! forms. i 3 Moil 5ema.e :�en!ei. kaieicr,, k ern Broil a 27625-1c _cca,Jcr:: _728 %aDaai 3ivd Raiei-n. NDL-Jl ;aroi;m' 2760=. 011-2 3J-�� IS ..JUfi I L J5i0r^. J3fl'Ic.. 2-67' i titer;', =.' vJwvr. ncvaa era uali,y.or n N O—jt�E 1 ,_-:,13�';Q 1 lI i t. A" ,f �i rA6s�1w r �! If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 1 5A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be 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 Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. 1n accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.aov/er/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Aquifer Protection Section Scotland County Health Department Scotland County Soil and Water Conservation District APS Central Files (Permit No. AWS830006) AFO Notebooks Murphy -Brawn. LLC Murphy -Brown, LLC Grower(s): Farm Name: Tp & Ro 4/3/2009 2822 Hwy 24 West P.O. sox 856 -Warsaw. NC 28398 NUTRIENT UTILIZATION PLAN � RFf Murphy -Brown, LLC Farm 5573 Goun : 5cotiang Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish 1200 Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation RECEIVED / DENR / DWQ Aquifer Pr0W!on SeWon APR 00 2009 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. 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 Farrow to Wean 3212 gallyr gallyr Farrow to Feeder 4015 gallyr gallyr 1200 Farrow to Finish 10585 gallyr 12,702,000 gallyr Wean to Feeder 223 gallyr gallyr Feeder to Finish 986 gallyr gallyr Total 12,702,000 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced er Animal Total Farrow to Wean 5.4 lbslyr Ibslyr Farrow to Feeder 6.5 Ibslyr Ibslyr 1200 Farrow to Finish 26 lbs/yr 31,200 Ibslyr Wean to Feeder 0.48 lbslyr Ibslyr Feeder to Finish 2.3 lbslyr Ibslyr Total 31,200 Ibslyr 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: 150.76 Total N Required 1st Year: 43627.05 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 43,627.05 Total Nitrogen Produced by Farm: 31,200.00 Nitrogen Balance for Crops: (12,427.05) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Reception Area Specifications Tract Field irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NlAc Lbs N Total Ibs N Acreage TyRe Code Apply Yield Ibs NfUnit Residual fAc Utlllzed 2nd Crop Time to 2nd Crop 2nd Crop Lbs N1Ac Lbs N Total Ibs N Code Apply Yield Ibs NlUnit Residual IAc Utilized Total Lbs N1Ac Total Ibs N Utilized 5460 1A 5.92 B Mar. -Sept. 6.5 43.25 0 281.125 1664.26 K Sep. -April 1 50 0 50 296 331.125 1960.26 1B 6.65 t3 Mar. -Sept. 5.5 43.25 0 237,875 1581.869 K Se : A rU 1 50 0 50 332.5 287.875 1914.369 2A 4 776 IDlin B Mar. -Se t. 5.5 43,25 0 237.875 1132.285 K Se .- rill 1 50 0 50 238 287.875 1370.285 28 6.08 B Mar. -Se 1. 5,5 43.25 0 237,875 1446,28 K Se .- rll 1 50 0 50 304 287.675 1750.28 3A 3.46 B Mar. -Se t. 5.5 43.25 0 237.875 823.0475 K Se .-A ril 1 50 0 50 173 287.875 996.0475 3B 5.99 B Mar. -Sept. 5.5 43.25 0 237.875 1424.871 K Sep. -April 1 50 0 50 299.5 287.875 1724,371 4A 6.19 Du lin B Mar.-Sopt. 5.5 43.25 1 0 237,875 1472.446 K Sep. -April 1 50 0 50 309.5 287.875 1781.946 4B 5.93 Du lin B Mar.-SB 1. 5,5 43.25 0 237A75 1410.599 K Sep. -April 1 50 0 50 296.5 287.875 1707.099 5A 5.55 Norfolk B Mar. -Sept. 6.1 43.25 D 263.825 1464.229 K Se .-A fill 1 50 0 50 277.5 313.825 1741,729 5B 5.91 Du lin B Mar. -Sept. 5.5 43.25 0 237.875 1405.841 K Sep. -April 1 50 0 50 295.5 287.875 1701,341 6A 4.49 Norfolk B Mar. -Sept. 6.1 43.25 0 263.825 1184.574 K Se ,-A dl 1 50 0 50 224,5 1 313.825 1409.074 68 5.93 Malboro B Mar. -Sept. 6.5 43.25 0 281.125 1667.071 K Sa . ii 1 50 0 50 296.5 331.125 1963,571 7A 3.36 Coxville B Mar. -Sept. 3.5 43.25 0 151.375 508.62 K Se .-A rli 1 50 0 50 168 201.375 676.62 78 4.73 1 Norfolk B Mar. -Sept. 6.1 43.25 0 1 263.825 1247.892 K Sep,-Aprill 1 50 1 0 50 236.5 313.825 1484.392 BA 2.33 Coxville B Mar. -Sept, 3.5 43.25 0 151.375 352.7038 K Se : A rill 1 50 0 50 116.5 201,375 469,2038 86 3.45 Wa ram B Mar. -Sept. 5.5 43.26 0 237.875 820.6688 K Se .• rii 1 50 0 50 172.5 287,875 993.1688 9A 2.35 Norfolk B Mar. -Se Pt. 6.1 43.25 0 263.825 619.9688 K Sep. -April 1 50 0 50 117.5 313.825 737.4888 9B 1.39 Wa ram B Mar. -Sept. 5.5 43.25 0 237.875 330.6463 K Sep. -April 1 50 0 50 69.5 287.875 400,1463 10A 4.03 L nchbu B Mar, -So t. 5.5 43.25 0 237.875 958.5363 K Se fil 1 5o 0 50 201.5 287.875 1160.136 10B 4.32 Wa rem B Mar. -Sept. 5.5 43.25 0 237.875 1027.62 K Se .-A Al 1 50 0 50 216 267.875 1243.62 11A 3.35 Norfolk B Mar. -Sept. 6.1 43.25 0 263.825 883.8138 K Sep. -April 1 50 0 50 167.5 313.825 1051.314 11B 4.66 Wa ram B Mar. -Sept. 5.5 43,25 0 237.875 1108.498 K Sep. -April 1 50 0 50 233 287.875 1341.490 12A 3.56 MCCOII B Mar. -Sept. 4,0 43.25 0 173 615.88 K Se .-A ril 1 50 0 50 178 223 793.88 12B 5,08 Wa ram B Mar, -Sept. 5.5 43.25 0 237.875 1208,405 K Sep.±Pril 1 50 D 1 50 254 287.875 1462.405 13A 175 McColl B Mar. -Sept. 4.0 43.25 0 173 646.75 K Sep, -April 1 50 0 50 187.5 223 636.25 13B 5A6 Wa ram B Mar.-Sa t. 5.5 43.25 0 237,875 1298.798 K Sep. -April 1 50 0 50 273 287.875 1571.798 14 2.43 Wa rafn B Mar. -So L 5.5 43.25 0 237.875 578.0363 K Sep. -April 1 50 0 50 121.5 287.875 699.5363 15A 2,89 Norfolk B Mar. -Sept. 6.1 43.25 1 0 263.825 762,4543 K Se hl 1 50 0 50 144.5 313.825 906.9543 15B 2.71 Wa ram B Mar. -Se L 5.5 43.25 0 237.875 644.6413 K Se .- rll 1 50 0 50 135.5 287.875 780.1413 subl 16.75 Du lin B Mar. -Sept. 5,5 43.25 0 237.875 3991.543 K Sep. -April 1 50 0 50 839 287.875 4830.543 sub2 4.39 W a ram B Mar. -Se t. 5.5 43.25 0 237.875 1044,271 K Sep,-Apd 1 50 0 50 219.5 287.875 1263.771 sub3 2.88 Norfolk B Mar. -Sept. 6.1 43.25 0 2133.825 759.816 K Sep. -April 1 50 0 50 144 313.825 903.816 Totals: 150.76 36089.05 7538 43627,05 3(a) of 8 Reception Tract Field I. i1 Soll � Acreage Type 11' Apply ------------------- - ------------------- -------------------- 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 defrnatefy 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 1 bushel 50 Ibs N 1 ton 50 Ibs N / ton 1,25 Ibs N / bushel 12 Ibs N / ton 0.12 Ibs N / Ibs lint 50lbsNlton 50 Ibs N 1 ton 1.3 Ibs N ! bushel 2.4 ibs N 1 bushel 50 Ibs N 1 acre 50 Ibs N 1 acre 2.5 Ibs N / cwt 2.4 Ibs N / bushel 4.0 Ibs N / bushel 40 Ibs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT rlanimal Farm Totall r Farrow to Wean 0.84 Farrow to Feeder 1 1200 Farrow to Finish 4.1 4920 Wean to Feeder 0.072 Feeder to Finish 0,36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 4920 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 24600 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 82 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 196.8 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr ` inches 5460 1A Malboro B 0.65 1 16 Duplin B 0.4 1 2A Duplin B 0.4 1 2B Duplin B 0.4 1 3A Duplin B 0.4 1 3B Duplin B 0.4 1 4A Duplin B 0.4 1 4B Duplin B 0.4 1 5A Norfolk B 0.5 1 5B Duplin B 0.4 1 6A Norfolk B 0.5 1 6B Malboro B 0.65 1 7A Coxville B 0.35 1 7B Norfolk B 0.5 1 8A Coxville B 0.35 1 8B Wagram B o.6 1 9A Norfolk B 0.5 1 9B Wagram B 0.6 1 10A Lynchburg B 0.65 1 10B Wagram B 0.6 1 11 A Norfolk B 0.5 1 11 B Wagram B 0.6 1 12A McColl B 0.65 1 12B Wagram B 0.6 1 13A McColl B 0.65 1 13B Wagram B 0.6 1 14 Wagram B 0.6 1 15A Norfolk B 0.5 1 15B Wagram B 0.6 1 subl Duplin B 0.4 1 sub2 Wagram B 0.6 1 sub3 Norfolk B 0.5 1 #NIA #NIA #NIA #NIA 6of8 Additional Comments: Subfields indicate areas that will be applied to using an aerway applicator. Pulls contained in each subfield are as follows: Sub1 - Pulls 1A-9A Sub2 - Pulls 1 OA-14 Sub3 - Pulls 15A,15B Plan is written for a combination of grazing and haying. At least 1/2 of the growth should be removed by hay on bermuda crop. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 5573 Owner: Murphy -Brown, LLC Manager: David Nordin Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Date Name of Manager (if different from owner): David Nordin Signature: Date Name of Technical Specialist: M. Kevin Weston Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application_ Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 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) 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 80 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 LLC 4/9/2009 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown, LLC Farm 5573 County: Scotland Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish 1200 Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation RECEIVED I DENR I DVQ Aquft Protection Secdti APR 16 2009 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied_ This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5_ Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 RECEIVED AN 20 2000 W-FAW[T UIRWOMLOM This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft', tons, etc.): Capacity T e Waste Produced per Animal Total Farrow to Wean 3212 gaVyr gaVyr Farrow to Feeder 4015 gaVyr gallyr 1200 Farrow to Finish 10585 gaVyr 12,702,000 gal/yr Wean to Feeder 223 gal/yr gal/yr Feeder to Finish 986 gallyr gaVyr Total 12,702,000 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity 7 e Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr Ibslyr Farrow to Feeder 6.5 lbslyr Ibs/yr 1200 Farrow to Finish 26 Ibslyr 31,200 Ibslyr Wean to Feeder 0.48 Ibslyr Ibslyr Feeder to Finish 2.3 Ibslyr Ibslyr Total 31,200 Ibslyr 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: 150.76 Total N Required 1st Year: 43627.05 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 43,627.05 Total Nitrogen Produced by Farm: 31,200.00 Nitrogen Balance for Crops: (12,427.05) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crap Lbs NfAc Lbs N Total Ibs N Acrea o Type Code Apply Yield Ibs N[Unit Residual fAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Ibs N Code Apply Yield tbs N./Unit Residual fAc Utilized Total Lbs NIAc Total Ibs N Utilized 5450 1A 5.92 Mafboro B Mar. -Sept 6.5 43.25 0 281.125 1664.26 K Se .-A riI 1 50 0 50 296 331.125 196U.26 1B 6.65 Du lin B Mar. -Se t. 5.5 43.25 0 237.875 1581.869 K Sep. -April 1 50 0 50 332.5 287.875 1914.369 2A 4.76 Du lin B Mar. -Sept. 5.5 43.25 0 237.875 1132.285 K Sep. -April 1 50 0 50 235 287.875 1370.285 2B 6.08 Du lin B Mar. -Set 5.5 43,25 0 237.875 1446.28 K Sep. -April 1 50 0 50 304 287.875 1750.28 3A 3.46 Du lin B Mar. -Sept. 5.5 43.25 0 237.875 823.0475 K Sep. -April 1 50 0 50 173 287.875 996.0475 3B 5,99 Du lin B Mar. -Se 1. 5.5 43,25 0 237.875 1424.871 K Sep. -April 1 50 0 50 299.5 287.875 1724,371 4A 6.19 Du lin B Mar. -Sept. 5.5 43.25 0 237.875 1472.446 K Sep -April 1 1 50 0 50 309.5 287.875 1781.946 4B 5.93 DUBIM B Mar. -Sept. 5.5 43,25 0 237.675 1410.599 K Sep. -April 1 1 50 0 50 296.5 287.875 1707,099 5A 5.55 NorVk B Mar. -Sept. 6.1 43.25 0 263.825 1464,229 K Sep. -April 1 50 0 50 277.5 313.825 1741.729 5B 5.91 Du lir B Mar. -Sept. 5.5 43.25 0 237.875 1405,841 K Se -A riI 1 50 0 50 295.5 287.875 1 1701.341 6A 4.49 Norfolk B Mar. -Sept. 6.1 43.25 0 263.825 1184.574 K Sep. -April 1 50 0 50 224.5 313,825 1409,074 6B 5.93 Malboro B Mar. -Sept. 6.5 43.25 0 281.125 1667.071 K Se -April 1 50 0 50 296.5 331A25 1963.571 7A 3,36 Coxville B Mar. -Sept. 3,5 43.25 0 151.375 1 508.62 K Se -A rll 1 50 0 50 168 201.375 676.62 7B 4,73 Norfolk B Mar. -Sept. 1 6.1 43.25 0 263.825 124T892 K Se -April 1 50 0 50 236.5 313.825 1484.392 8A 2.33 Coxville B Mar. -Sept. 3.5 43.25 0 151.375 352.7036 K Sep. -April 1 50 0 50 116,5 201,375 469.2038 BB 3.45 Wa ram B Mar. -Sept. 5.5 43.25 0 237.875 820,6686 K Sep. -April 1 50 0 50 172.5 287.875 993.1688 9A 2,35 Norialk B Mar, -Set 6.1 43.25 0 263.825 619.9868 K Se .-A riI 1 50 0 50 117.5 313.825 737.4888 9B 1.39 Wa ram B Mar. -Sept 5.5 43.25 0 237,875 330.6463 K Sep. -April 1 be 0 50 69.5 287.875 400.1463 10A 4.03 Lynchburg 13 Mar. -Sept, 5,5 43 25 0 237.875 958.6363 K Sep. -April 1 50 0 50 201.5 267.875 1160.136 1013 4.32 Wagram B Mar. -Sept. 5.5 43.25 0 237.875 1027.62 K Se .-A rll 1 50 0 50 216 287.875 1243.62 11A 3.35 Norfolk B Mar,se t. 6,1 43,25 0 263.825 863.8138 K Sep. -April 1 50 0 50 167.5 313.825 1051.314 11B 4.66 Wa ram B Mar. -Sept. 5.5 4325 0 237,875 1108,498 K Sep. -April 1 50 0 50 233 287.875 1341.49E 12A 3.56 MCCCII B Mar. -Sept. 4.0 43.25 0 173 615.88 K Se .-A riI 1 50 0 50 118 223 793.88 12B 5.08 Wa ram B Mer.-Se I. 5.5 43,25 0 237.875 1208.405 K Sep. -April 1 50 C 50 254 287.875 1462.465 13A 3.75 MCCCII B Mar -Se I. 4.0 43.25 0 173 648.75 K Sep. -April 1 50 4 50 187.5 223 1 836.25 13B 5.46 Wa ram B Mar.-Seipt, 5.5 43,25 0 237.875 1298.798 K Se .-A rll 1 50 0 50 273 287.875 1571.798 14 1 2,43 Wa ram B mar'-Sepl. 5.5 43.25 1 0 1 237,875 578.0363 K Sep -April 1 50 0 50 121.5 287.875 699.5363 15A 2.89 Nortalk B Mar, -Se I. 6.1 43,25 0 263,825 762.4543 K I Se ,-A dl 1 50 0 50 144.5 313.825 906.9543 15B 2.71 Wa ram B Mar. -Sept 5.5 43,25 U 237.875 644.6413 K Sep, riI 1 50 0 50 135.5 267.875 780.1413 subl 16,78 Du lin B Mar.-Sopl. 5.5 43.25 0 237,875 3991.543 K Se .-A riI 1 50 0 50 839 287,875 4830.543 sub2 4.39 Wa ram B Mar. -Sept, 5.5 43.25 0 237.875 1044.271 K Sep. -April 1 50 0 50 219.5 287,875 1263.771 sub3 2,88 Norfolk B Mar. -Sept 6.1 43,25 0 263.825 759.816 K Sep. -April 1 50 0 50 144 313.825 903,816 Tofals: 150J6 36089.05 7538 43627.05 3(a} of 8 Reception Area Specifications Tract Field irrigated Soil Ist Crop Time to Ist Crop Ist Crop Lbs N/Ac Lbs N Total We N! 2nd Crop Time to 2nd Crop 2Ftd Crop Lbs NIAc Lbs N Total Ibs N, Acreage Type Code Apply Yield lbs N/Unit Residual JAc Utilized -Code- Apply Yield We N/Unit Residual /Ac Utilized 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Com - Grain E Com - Silage F Cotton G Fescue - Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized 1 unit yield 1.6 ibs N 1 bushel 50 Ibs N I ton 50 Ibs N / ton 1.25 Ibs N 1 bushel 12 Ibs N 1 ton 0.12 Ibs N 1 Ibs lint 50 Ibs N 1 ton 50 Ibs N I ton 1.3 Ibs N 1 bushel 2.4 Ibs N 1 bushel 50 Ibs N 1 acre 50 Ibs N 1 acre 2.5 Ibs N 1 cwt 2.4 Ibs N 1 bushel 4.0 Ibs N 1 bushel 40 Ibs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables_ See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT rlanimal Farm Totallyr Farrow to Wean 0.84 Farrow to Feeder 1 1200 Farrow to Finish 4.1 4920 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 4920 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above_ If you remove the sludge every 5 years, you will have approximately 24600 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 82 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 196.8 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >1 BO days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr * inches 5460 1A Malboro B 0.65 1 1 B Duplin B 0.4 1 2A Duplin B 0.4 1 2B Duplin B 0.4 1 3A Duplin B 0.4 1 3B Duplin B 0.4 1 4A Duplin B 0.4 1 4B Duplin B 0.4 1 5A Norfolk B 0.5 1 5B Duplin B 0.4 1 6A Norfolk B 0.5 1 6B Malboro B 0.65 1 7A Coxville B 0.35 1 76 Norfolk B 0.5 1 8A Coxville B 0.35 1 8B Wagram B 0.6 1 9A Norfolk B 0.5 1 9B Wagram B 0.6 1 10A Lynchburg B 0.65 1 10B Wagram B 0.6 1 11A Norfolk B 0.5 1 11B Wagram B 0.6 1 12A McColl B 0.66 1 12B Wagram B 0.6 1 13A McColl B 0.65 1 13B Wagram B 0.6 1 14 Wagram B 0.6 1 15A Norfolk B 0.5 1 15B Wagram B 0.6 1 sub1 Duplin B 0.4 1 sub2 Wagram B 0.6 1 sub3 Norfolk B 0.5 1 #NIA #NIA #NIA #NIA 6of8 Additional Comments: Subfields indicate areas that will be applied to using an aerway applicator. Pulls contained in each subfield are as follows: Sub1 - Pulls 1A-9A Sub2 - Pulls 1 OA-14 Sub3 - Pulls 15A,15B Plan is written for a combination of grazing and haying. At least 1/2 of the growth should be removed by hay on bermuda crop. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 5573 Owner: Murphy -Brown, LLC Manager: David Nordin Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: II Z:_� Date Name of Manager (if different from owner): David Nordin Signature: Date Name of Technical Specialist: M. Kevin Weston Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: 910 293-3434 Signature: Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. it is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 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. 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) 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. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 Murphy -Brown, LLC Grower(s): Farm Name: 1 / 11 /2006 NUTRIENT UTILIZATION PLAN Murphy -Brown Farm 5573 (f)S'33) County: Scotland Farm Capacity: Farrow to Wean 0 Farrow to Feeder 0 Farrow to Finish 1200 Wean to Feeder Feeder to Finish 0 Storage Structure: Anaerobic Storage Period: Application Method: >180 days Irrigation Lagoon 2622 Hwy 24 West P.O. Box 656 Warsaw, NC 26398 RECEIVED MAY 0 8 20005 O NA-FAYEITEIIiLLE REGIONAL OFRCE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize_ 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems- 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 16A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, f13, tons, etc.): Capacity T e Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 galtyr galtyr 1200 Farrow to Finish 10585 gal/yr 12,702,000 gal/yr Wean to Feeder 223 gal/yr gal/yr Feeder to Finish 986 gal/yr gal/yr Total 12,702,000 galtyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbs/yr lbs/yr Farrow to Feeder 6.5 lbs/yr lbs/yr 1200 Farrow to Finish 26 lbstyr 31,200 lbs/yr Wean to Feeder 0.48 lbstyr lbs/yr Feeder to Finish 2.3 lbs/yr Ibs/y Total 31,200 Ibst r 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: 121.31 Total N Required 1st Year: 34875.406 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 34,875.41 Total Nitrogen Produced by Farm: 31,200.00 Nitrogen Balance for Crops: (3,675.41) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Reception Area Specificatlons Tract Field Irrigated Sell 1st Crop Time to 1st Crop 1st Crop Lbs NlAc Lbs N Total Ibs N Acreage Type Code Apply Yield Ibs NlUnit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs N1Ac Lbs N Total Ibs N Coda Apply Yield Ibs NlUnit Reslduai IAc Utilized Total Lbs NJAc Total Ibs N Utilized 5460 IA 2,57 Malboro B Mar. -Sept. 6.5 43.25 0 281,125 722.4913 K Sep.-Apni 1 50 0 50 128.5 331.125 850.9913 1B 4,81 Du 6n B Mar, -Sept. 5.5 43.25 0 237.875 1144,179 K Sep,ApnI 1 50 0 50 240.5 287.875 1384L679 2A 5,85 Du Iln B Mar. -Se t. 5.5 43.25 0 237.875 1391.569 K Sep. -April 1 50 0 50 292,5 287.875 1684,069 2B 0.76 Dupilin B Mar. -Sept 5.5 43.25 0 237.875 180.785 K Sep. -April 1 50 0 50 38 287.875 218.785 3A 5,92 Du tin B Mar. -Sept. 5.5 43.25 0 237.875 1408.22 K Se .-A dl 1 50 0 50 296 287.875 1704.22 3B 2,73 Du tin B Mar.-Sra . 5.5 43.25 0 237.875 649.3988 K Sep.-Apni. 1 5o 0 50 136.5 287.875 785.8988 4A 4.42 Du lin B Mar. -Sept, 5.5 43.25 0 237,875 1051,408 K Se .-A ri1 1 50 0 50 221 287.875 1272,408 4B 6,11 Du lin B Mar, -Se , 5.5 43.25 0 237,875 1453,416 K Sep,-Aprfl 1 50 0 50 305.5 287.875 1758.916 5A 3.44 Norfolk B Mar. -Sept. 6.1 43.25 0 263.825 907.558 K Sep. -April 1 5o 0 50 172 313.825 1079.558 SB 4.76 Du lin B Mar. -Sept, 5.5 43.25 0 237.875 1132.285 K Sep. -April 1 50 0 50 238 287.875 1370.285 6A 2.93 Norfolk B Mar. -Sep(, 6.1 43.25 0 263.825 773.0073 K Sop.-riI 1 50 0 50 146.5 313.825 919.6073 6B 4,77 Malboro B Mar. -Sept 6.5 43.25 0 281.125 1340.966 K Sap. -April 1 50 0 50 238,5 331,125 1579,466 7A 3.85 Coxviile B Mar. -Sept, 3.5 43.25 0 i51.375 582.7938 K Se 6i 1 50 0 50 192.5 201.375 775.2938 713 4.47 Norfolk B Mar. -Sept. 6.1 43,25 0 263.825 1179,298 K Se .-A sit 1 50 0 50 223.5 313.825 1402.798 BA 2.37 Coxville B Mar. -Sept. 3.5 43.25 0 151.375 358.7588 K Sep.-ApM 1 50 0 50 118.5 201 376 477.2588 8B 2.96 Wa ram B Mar. -Sept. 5.5 43.25 0 237.875 704.11 K Se nt 1 50 0 50 148 287,875 852.11 9A 0.93 Norfolk B Mar. -Se . 6.1 43.25 0 263.825 245.3573 K Sep.-Apnl 1 50 0 50 46.5 313.825 291.8573 913 1.9 Wa ram B Mar.-Soel. 5.5 43.25 0 237.875 451.9625 K Sep. -April 1 50 0 50 95 267.675 546,9625 10A 2.31 Lynchburg B Mar. -Sept. 5.5 43.25 0 237.875 549.4913 K Se .-A of 1 50 D 1 50 115.5 287.875 664.9913 108 2,29 Wa ram B Mar. -Sept. 5.5 43.25 0 237.875 544.7338 K Sep. -Apr) 1 50 0 50 114.5 287.875 659.2338 11A 2.9 Norfolk B Mar. -Sept. 6.1 43.25 0 263.825 7650925 K Se .-A nl 1 50 0 50 145 313,825 910,0925 1la 2.57 Wa ram B Mar. -Sept. 5.5 43.25 0 237.875 611.3388 K Sep. -April 1 50 0 50 128.5 287.875 739.8388 12A 2.31 McCall B Mar.Se t. 4.0 43.25 0 173 399.63 K Se -Apdl 1 50 0 50 115.5 223 515.13 12B 2.74 Wa ram B Mar. -Sept 5.5 43.25 0 237.875 651.7775 K Se .-A ril 1 50 0 50 137 287.875 788.7775 13A 3.35 McColl B Mar. -Se . 4.0 43.25 0 173 579.55 K 5o : di 1 50 0 50 167.5 223 747.05 13B 3.64 Wa ram B Mar. -Sept. 5.5 43,25 0 237.875 865.865 K Se .- riI 1 50 0 50 182 287.875 1047.865 14 1.9 Waaram B I Mar. -Sept. 5.5 43.25 0 237.875 451.9625 K Se .- nl 1 50 0 50 95 287.875 546.9625 15A 2.7 Norfolk B mar. -Sept. 5.1 43.25 0 263.825 712.3275 K Sep. -April 1 1 50 0 50 135 313,825 847.3275 15B 4.4 Wa ram B Mar. -Sept. 5.5 43.25 0 237,675 1046.65 K Sep. -April 1 50 0 50 220 287.875 1266.65 subs 16.79 Du lin B Mar. -Sept. 5.5 43,25 0 237,875 3993.921 K Sep. -April 1 50 0 50 839.5 287.875 4833.421 sub2 4.38 Wa ram B Mar, -Se 1, 5.5 43.25 0 237.875 1041.893 K Sep. -April 1 50 0 1 50 219 287.875 1260.893 sub3 3.48 Norfolk B Mar. -Sept. 6.1 43.25 0 263.825 918.111 K Sep, -April 1 50 0 50 174 313.825 1092.111 7otals: 121.31 28809.97 5065.5 34875.I f 3(a) of 8 Reception Arewsp�cations Tract Field Irrigated Soil Ist Crop Time to istCrop IstCrap LbsN/Ac Lbs N Total lbs INIP 2nd Crop —Tirwo —to2ndbrop 2nd Crop Lbs NlAc Lbs N To ta I i IW --N"�� Acreage Type Code_ _Apply Yield_ 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 wilt definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N 1 lbs lint G Fescue- Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N 1 ton Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs; N / bushel P Pine Trees 40 lbs N 1 acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 5ff* ;J SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ r/animal Farm TotaV r 0 Farrow to Wean 0.84 0 0 Farrow to Feeder 1 0 1200 Farrow to Finish 4.1 4920 Wean to Feeder 0.072 0 Feeder to Finish 0.36 0 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 4920 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 24600 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 82 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 196.8 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop _ in/hr " inches _ 5460 1A Malboro �B 0.65 1 1 B Duplin B 0.4 1 2A Duplin B 0.4 1 2B Duplin B 0.4 1 3A Duplin B 0.4 1 3B Duplin B 0.4 1 4A Duplin B 0.4 1 4B Duplin B 0.4 1 5A Norfolk B 0.5 1 5B Duplin B 0.4 1 6A Norfolk B 0.5 1 6B Malboro B 0.65 1 7A Coxville B 0.35 1 7B Norfolk B . 0.5 1 8A Coxville B 0.35 1 8B Wagram B 0.6 1 9A Norfolk B 0.5 1 9B Wagram B 0.6 1 10A Lynchburg B 0.65 1 10B Wagram B 0.6 1 11A Norfolk B 0.5 1 1113 Wagram B 0.6 1 12A McCall B 0.65 1 12B Wagram B 0.6 1 13A McColl B 0.65 1 13B Wagram B 0.6 1 14 Wagram B 0.6 1 15A Norfolk B 0.5 1 15B Wagram B 0.6 1 subl Duplin B 0.4 1 sub2 Wagram B 0.6 1 sub3 Norfolk B 0.5 1 #NIA #NIA #NIA #NIA 6of8 Additional Comments: Subfields indicate areas that will be applied to using an aerway applicator. Pulls contained in each subfield are as follows Sub1 - Pulls 1A-9A Sub2 - Pulls 1 OA-14 Sub3 - Pulls 15A,158 Plan is written for a combination of grazing and haying. At least 112 of the growth should be removed by hay on bermuda crop. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 5573 Owner: Murphy -Brown Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Uwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Ilwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. 1 also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Name of Manager Signature: Murphy -Brown rent m owner): J-)4UIJ % 4r' Name of Technical Specialist: Kraig Westerbeek Affiliation: Murphy -Brown, LL.C. Address: 2822 Hwy 24 West, PO Drawer 856 Signature: k k Date I C1 0 G Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, 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. 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) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 Sheetl Landowner/Operator Name: Address: Telephone Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Number (acres) IRRIGATION SYSTEM DESIGN PARAMETERS Murphy -Brown Farm 5573 PO Box 856 Warsaw, NC 28398 (910) 293 3434 Soil Type Slope % Crop(s) County: Scotland Date: Ill 112005 Maximum Maximum Application Application per Irrigation Rate Cycle (Inlhr) (inches) Comments Bermuda(G) m2w; Sheet2 TABLE 2 -Travelling Irrigation Gun Settings Make, Model and Type of Equipment: 3" and 3.7" Travellers ; Nelson 150 guns Travel Application TRAVEL LANE Wetted Nozzle Operating Operating Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hvrirant Nn fftlmin) hnlhr 1 Wirithfft l I ennth(ft) (feet) (Inches) 2t Gun(nsil st reelfmsi) Pattern Comments - Acres ner mull 1A 3.01 0.51 262 868 284 1.18 60 100 330 5.92 18 3.01 0.51 262 989 284 1.18 60 100 330 6.65 2A 3.01 0.51 240 741 284 1.18 60 100 330 4.76 2B 3.01 0.51 240 980 284 1.18 60 100 330 6.08 3A 3.01 0.51 240 505 284 1.18 60 100 330 3.46 3B 3.01 0.51 240 963 284 1.18 60 100 330 5.99 4A 3.01 0.51 240 1000 284 1.18 60 100 330 6.19 4B 3.01 0.51 240 952 284 1.18 60 100 330 5.93 5A 3.01 0.51 240 884 284 1.18 60 100 330 5.55 5B 3.01 0.51 240 949 284 1.18 60 100 330 5.91 6A 3.01 0.51 240 691 284 118 60 100 330 4.49 6B 3.01 0.51 240 952 284 1.18 60 100 330 5.93 7A 3.01 0.51 240 487 284 1.18 60 100 330 3.36 7B 3.61 0.69 200 942 284 1.18 60 100 220 4.73 8A 3.01 0.51 240 299 284 1.18 60 100 330 2.33 8B 3.01 0.51 240 503 284 1.18 60 100 330 3.45 9A 3.01 0,51 262 275 284 1.18 60 100 330 2.35 98 3.01 0.51 262 115 284 1.18 60 100 330 1.39 10A 3.01 0.51 262 554 284 1.18 1 60 100 330 4.03 104 3,01 0.51 262 602 284 1.18 60 100 330 4.32 11A 3.01 0.51 240 484 284 1.18 60 100 330 3.35 11 B 3.01 0.51 240 722 284 1.18 60 100 330 4.66 12A 3.01 0.51 240 523 284 1.18 60 100 330 3.56 128 3.01 0.51 240 799 284 1.18 60 100 330 5.08 13A 3.01 0.51 240 558 284 1,18 60 100 330 3.75 13B 3.01 0.51 262 792 284 1.18 60 100 330 5.46 14 3.61 0.69 220 340 284 1,18 60 100 220 2.43 15A 3.01 0.51 284 348 284 1.18 60 100 330 2.89 15B 3.01 0.51 284 321 284 1.18 60 100 330 2.71 Sheet5 IRRIGATION SYSTEM DESIGNER Name: Kraig Westerbeek Company: Murphy - Brown Address: P.O. Box 759 Rose Hill, NC 28458 Phone: 910-289-2111 Required Documentation The following details of design and materials must accompany all irrigation designs: Z. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blacks and illustrations of all thrust block configurations required in the system 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE. 8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip of 25' or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per NC Statutes. Sheet7 CALCULATIONS Sprinkler Specifications Sprinkler Type: Nelson 150 Nozzle Size: 1.18 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 225 gpm wetted Diameter: 284 feet *90% of manufacturer's charts Lane Spacinqs Desired Spacing (%): 70 % Design Spacing(feet): 198.8 "PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 240 feet Actual Spacing (%): 85 % Application Rate Application Rate =(96.3xFlowrate)1(3.1415x(.9xradius)squared) Design App. Rate = 0.42 in/hr 300 degree arc = 0.51 inlhr 220 degree arc = 0.69 inlhr 180 degree arc = 0.84 in/hr Traveller Speed Travel speed = 1.605 x Flowrate 1 Desired application amount x Lane Spacing Desired app. (in.) = 0.5 inches 300 degree arc = 3.01 ftlmin 220 degree arc = 3.61 ftlmin 180 degree arc = 6.02 ftlmin Mainline Velocity Velocity = .408 x Flowrate 1 pipe diameter squared feet/sec_** "For buried pipelines, velocity should be below 5 feet per second Pipe size: inches Velocity= #DIVIO! ftlsec. Page 1 Sheet7 Maximum Mainline Friction Loss Most distant hydrant: Total distance: feet Friction Loss is figured using HazenlWilliam's Equation Friction Loss= #DIVIO! feet/100 feet Max. Mainline Loss = #D1V/O! feet or #D!V/O! psi Total Dvnamic Head Sprinkler Pressure: 60 psi Loss through traveller: psi Elevation head: psi Mainline loss. #DIVIO! psi Suction head and lift: psi 5% fitting loss: #DIWO! psi TOTAL(TDH) _ #D1V10! psi or #DIVIO! feet Horsepower Required Horsepower = Flowrate x TDH(feet) / 3960 / rump effeciency Pump Description: Pump Efficiency: % Horsepower Required: #DIVIO! Hp Thrust Blocking Thrust Block Area = Thrust / Soil Bearing Strength Thrust: feet Soil Bearing Strength: feet End Cap: #DIV/O! ft2 90 degree elbow: #DIV/Ol ft2 Tee: #D1V/O! ft2 45 degree elbow: #D1V/O! ft2 Pipe Pressure Rating Check Pressure Rating of Pipe to be Used: psi Max. Pressure on system when running: #DIVIO! psi 70% of Pressure Rating: 0 psi If Max. Pressure on system is less than 70% of Pressure Rating, OK Net Positive Suction Head Check Page 2 Sheet? NPSHA: NPSHR: 'from pump curve If NPSHA>NPSHR OK Page 3 Acreage calculations Pull No. Width Length Start Stop Total Acres 1 A 262 868 0.7 0 5.92 1 B 262 989 0.7 0 6.65 2A 240 741 0.68 0 4.76 2B 240 980 0.68 0 6.08 3A 240 505 0.68 0 3.46 3B 240 963 0.68 0 5.99 4A 240 1000 0.68 0 6.19 4B 240 952 0.68 0 5.93 5A 240 884 0.68 0 5.55 5B 240 949 0.68 0 5.91 6A 240 691 0.68 0 4.49 6B 240 952 0.68 0 5.93 7A 240 487 0.68 0 3.36 7B 200 942 0.4 0 4.73 8A 240 299 0.68 0 2.33 8B 240 503 0.68 0 3.45 9A 262 275 0.7 0 2.35 9B 262 115 0.7 0 1.39 10A 262 554 0.7 0 4.03 10B 262 602 0.7 0 4.32 11 A 240 484 0.68 0 3.35 11 B 240 722 0.68 0 4.66 12A 240 523 0.68 0 3.56 12B 240 799 0.68 0 5.08 13A 240 558 0.68 0 3.75 13B 262 792 0.7 0 5.46 14 220 340 0.42 0.29 2.43 15A 284 348 0.62 0 2.89 15B 284 321 0.62 0 2.71 36.65 5.60 Farm 5573 Scale: V=5W / Total Field = 101 "25 Ac_ r ad" �J �a� 1 Wells w/100' offsets Hog Houses and Lagoon Well w/100' offsets Total Field = 8.48 Ac. Ix`t`� 11 M1� l� Total Field = 41.03 Ac. �^: Waste Management Plan Changes Facility REU VEI D MAY 0 8 206 2VR-FA* nIWLLEREGIOWoIRCE Farm'iSri '6 ` 61 \ `}515 )� 55 This farms Waste Management Plan has made the following changes: ® Crop changes ® Wetted Acres ❑ increased Acreage ❑ Decreased Acreage Im Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records ❑ Other Comments: 5--S-o Date ��F W A rF'Q p �� p f j t- Michael F. Easley `0 G j Governor William G. Ross Jr., Secretary _q Department of Environment and Natural Resources 0 Alan W. Klimek, P.E. Director Division of Water Quality April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc PO Box 759 Rose Hill NC 28458 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard 7573 #83-6 Scotland County Dear Sir or Madam: r, 2 On March 6, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on May 5, 1997. In addition to this Notice of Violation (NOV), this non- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Fayetteville Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal A DENR Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 50% recycled / 10% post -consumer paper http://h2o. enr. state.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, Alan W. Klimek, P.E. Director cc: Fayetteville Regional Office Non -Discharge Compliance/Enforcement Unit Central Files Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days'prior to expiration_ This COC is not automatically transferable. A namelownership 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, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Scotland County Health Department Scotland County Soil and Water Conservation District Permit File AWS830006 NDPU Files O� W A 7- Michael F. Easley, Governor Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j r Alan W. Klimek, P. E., Director I Division of Water Quality ❑ `C May 1, 2003 Carroll's Foods Inc 7573 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS830006 7573 Swine Waste Collection, Treatment, Storage and Application System Scotland County Dear Carroll's Foods Inc: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS830006 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 7573, located in Scotland County, with an animal capacity of no greater than an annual average of 1200 Farrow to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management PIan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. 1� WLDENit Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet httpW/h2o.enr.state.nc.usJndpu Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center An Equal Opportunity Action Employer Telephone 1-877-623-6748 50% recycled110% post -consumer paper WASTE UTILIZATION PLAN Owners name--:CARROLLS FARM 73 County:SCOTLAND Mail Address-:POBOX 1767 LAURN Type of production unit---•-:FAR-FIN Number of animal units-----: 1200 Type of waste facility -----:Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 23932 tons/year Amount of plant available N produced by animals-: 31200 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for `k 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. Soul incorporation of waste will conserve nutrients and reduce odor problems. C00101070412 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 546 9 WAGRAM L N/A 133.00 25.9 3444.7 S-APRIL 546 6 NORFOLKL N/A 133.00 2.5 332.5 S-APRIL 546 5 MARLBORL N/A 133.00 10.0 1330 S-APRIL 546 5 DUNBAR L N/A 133.00 25.0 3325 S-APRIL 546 5 NORFOLKL N/A 133.00 10.0 1330 S-APRIL 546 9 WAGRAM C 5.5 50.00 25.9 7122.5 MAR-OCT 546 8 MCCOLL C 4 50.00 5.0 1000 MAR-OCT 546 8 WAGRAM C 5.5 50.00 13.0 3575 MAR-OCT 546 5 MARLBORC 6 50.00 10.0 3000 MAR-OCT 546 5 DUNBAR C 5.3 50.00 20.0 5300 MAR-OCT 546 5 DUPLIN C 6 50.00 6.0 1800 MAR-OCT 546 5 NORFOLKC 6.1 50.00 10.0 3050 MAR-OCT Available Nitrogen Crop codes: Crop -unit Total 163.3 34610 (includes commercial) 31200 Surplus Or Deficit -3410 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 CD0101070413 f Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- Prepared by: �dso,— Title: Date: Date: sus' QkxPa'!s FzooS Concurred in by: - Gam_ - - Date: Producer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Date: � Producer Technical Specialist: j. Date: (Copy to producer and copy to case file) C00101070414 FROM RICHMOND CO CO OP EXTENSION FAX NO. Feb. 20 2001 06:45AM P16 7573 WUP The acres needed to apply the animal waste is based on typical nutrient content far this type of facility. Annual acreage requirements may be more or less based on the most recent waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop• Yield Lbs. N Acres PAN Month No. No. Type Code /Acre /Unit Used Apply 546 1A Mb B 6 37.5/T S.4 1215 Mar -Sep 546 1B DP B 6 37.5/T 6.7 1508 Mar --Sep 546 2A Db B 5.3 37.5/T 5.1 1014 Mar -Sep 546 2B Db B 5.3 37.5/T 6.7 1332 Mar -Sep 546 3A Db B 5.3 37,5/T 3.5 696 Mar -Sep 546 3B Db B 5.3 37.5/T 6.7 1332 Mar -Sep 546 4A Db B 5.3 37.5/T 6_7 1332 Mar -Sep 546 4B Db B 5.3 37.5/T 6.7 1332 Mar -Sep 546 SA NoA B 6 37.5/T 6.7 1508 Mar -Sep 546 5B Db B 5.3 37.5/T 6.7 1332 Mar -Sep 546 6A NoA B 6 37.5/T 4.4 990 Mar -Sep 546 613 Mb B 6 37.5/T 6.7 1508 Mar -Sep 546 7A Co B 4 37.5/T 3.4 510 Mar -Sep 546 7B NoA B 6 37.5/T 2.4 540 Mar -Sep 546 8A Co B 4 37.5/T 2.4 360 Mar -Sep 546 8B Wa B 5.5 37.5/T 4.8 990 Maur -Sep 546 9A NoA B 6 37.5/T 2.0 450 Mar -Sep 546 9B Wa B 5.S 37.5/T 1.3 269 Mar -Sep 546 10A Ly B 5.5 37.5/T 3.9 804 Mar -Sep 546 10B Wa B 5.5 37.5/T 4.0 825 Mar -Sep 546 11A NoA B 6 37.5/T 3.4 765 Mar -Sep 546 11B Wa B 5.5 37.5/T 4.6 949 Mar -Sep 546 12A Mc B 4 37.5/T 3.6 540 Mar -Sep 546 12B Wa B 5.5 37.5/T 4.9 1011 Mar -Sep 546 13A Mc B 4 37.5/T 3.9 585 Mar -Sep 546 13B Wa B 5.5 37.5/T 5.0 1031 Mar -Sep 546 14A Wa B 5.5 37.5/T 3.2 660 Mar -Sep 546 15 NoA B 6 37.5/T 3.6 810 Mar -Sep 546 16 Wa B 5.5 37.5/T 3.1 639 Mar -Sep ----------------------------------------------------------------- Total. 131.5 26,836 FROM : RICHMOND CO CO OP EXTENSION FAX NO. : Feb. 20 2001 06:45AM P17 Tract Field Soil Crop 'field Lbs. N Acres PAN Month No. No. 'hype Code /Acre /Unit Used Apply 546 IA Mb K NA SO/A 5.4 270 Sep -Feb 546 1B Dp K NA 50/A 6.7 335 Sep -Feb 546 2A Db K NA 50/A 5.1 255 Sep -Feb S46 2B Db K NA 50/A 6.7 335 Sep -Feb 546 3A Db K NA SO/A 3.5 175 Sep -Feb 546 3B Db K NA 50/A 6.7 335 Sep -Feb 546 4A Db K NA 50/A 6.7 335 Sep -Feb 546 4B Db K NA 50/A 6.7 335 Sep -Feb 546 SA NoA K NA 50/A 6.7 335 Sep -Feb 546 5H Db K 1qA SO/A 6.1 335 Sep -Feb 546 6A NaA K NA 50/A 4.4 220 Sep -Feb 546 6B Mb K NA 50/A 6.7 335 Sep -Feb 546 7A Co K NA 50/A 3.4 170 Sep -Feb 546 7B NoA K NA 50/A 2.4 120 Sep -Feb 546 BA Co K NA 50/A 2.4 120 Sep -Feb 546 9B Wa K NA 50/A 4.8 240 Sep -Feb 546 9A NoA K NA SO/A 2.0 100 Sep -Feb 546 9B Wa K NA 50/A 1.3 65 Sep -Feb 546 l0A Ly K NA 50/A 3.9 195 Sep -Feb 546 IOB Wa K NA SO/A 4.0 200 Sep -Feb 546 11A NoA K NA 50/A 3.4 170 Sep -Feb 546 11B Wa K NA 50/A 4.6 230 Sep --.Feb 546 12A Mc K NA 50/A 3.6 ISO Sep -Feb 546 12B Wa K NA 50/A 4.9 245 Sep -Feb 546 13A Mc K NA 50/A 3.9 195 Sep -Feb 546 13H Wa K NA 50/A 5.0 250 Sep -Feb 546 14A Wa K NA 5O/A 3.2 160 Sep --Feb 546 15 NoA K NA 50/A 3.6 ISO Sep -Feb 546 16 Wa K NA 50/A 3.1 155 Sep -Feb ----------------------------------------------------------------- Total: 131.5 6,575 Bermuda Pasture Total: 26,836 Overall Total: 31,383 Available Nitrogen ( includes ccm[ne-~ci) ; 33, 411 Surplus artDeice ; 2,028 Crop Codes: Crop -unit ---------------------- B=Bermudagrase(graze)-tons K=Small grain(graze)-acre FROM RICHMOND CO CO OP EXTENSION FAX N0. Feb. 20 2001 06:46RM PIB 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 overoeed. 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 So The on N per acre during the indicated application window. The overseeded small grain must be harvested before seedhead formation. Fields are designated by irrigation pulls. Acreage has been determined from pull measurements provided by manager. Amended by Date Affiliation: North Carolina Cooperative Ext. Scotland Co. Center 231 E. Cronly St. Suite 800 Laurinburg, NC. 28352 910-277-2422 0.011: 1 WASTE rT]LMAnON PLAN 1. Animal waste shall not reach surface craters of the state by runoff daft, manmade conveyances, direct application, or 5 — t discharge during operation. or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of adequate land on which to property 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. ton. it is the responsibility of the owner of the facaity to sxure as update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utWzadon., 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 managenimt, unless there ate regulations that restrict the rate of application for other mutrients- 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 fieU (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 fieid- 6. When anima] waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to wxceed the soil infiltration rate such that runoff does not occur ofEsi or to surrface 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. S. 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 corps 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 ruument 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 - 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 ditto or canal. C00101070436 NRCS, NC NNE, 1996 EXHIBIT A-7 4 WASTE U II.IZATION PLAN REQUIRED SPECIFICATIONS ( Animal waste other than swine waste from facilities sited on or after October 1. 1995, shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative fitter strips are present (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet from wells. 13. Animal waste shall not be applied closer than 200 feel of dwellings other than those owned by Landowner. 14. Waste shall be applied m a manner not to reach other property and public right-of-ways. 15. Animals waste shall not be discharged into surface waters, dramageways or wetlands by a discharge or by over - spraying. Animal waste may be applied to prior converted cropland provided it has been approved as a land applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates and 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. 17. A protective cover of appropriate vegetation will be establislied 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 area where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, Ieakage, or discharge. 18. If animal production at the facility is 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 preplant with no further applications of animal waste during the crop season. 21. Highly visible permanent 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 mariners. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept far five years. 23. Dead animals will be disposed of in a manner that meets NC regulations. COOI OI 070437 MRCS, NC NNE, 1996 rv, My, h';, 1 4, p"A `♦ WWA Wags ).j, ".,00fly era 4"Al cam The ....... Q .3,,— PC 0, UA !a, ?W� J 4w MCI =I— 4 4- -ww INV " , a� Iy>e'M _5 "'. _" M y. 1p, no "Oyu 10 army 1 :7 MY SQQ"�A-tiL ...... Ams all -.k' A 4., !, T'l.l. Vyl "v. k.Nq',7' i, I., x4z J124. —"btC f ME py t_v atom 1 A t4p` "AlvN, Jl v--QjjwItS�aa OL e Z,, z b JU, Ti.1 State of North Carolina R� Department of Environment, Health and Natural Reso 4 ` it . . Division of Water Quality Non -Discharge Permit Application Form / Survey MAY 0 199J (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) FAY 1-,Vf 4 General Permit - Liquid Animal Waste Operatlum'�'�� r� The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date:— 4')J�'M I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item: Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; na 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP)_ U 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: 7 2. Print Land Owner's name: Inc. 3. Land Owner's Mailing address: PQ Drawer 856 City: WaUaw NQ Zip: 28398 Telephone Number.910-293-3434 4. County where farm is located. Scotland 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): From Laurinburg take 401 South and turn Lt. on HasIX (SR 1615). Go thWusith at next stop sign and proceed over and the farm is 0.$ on the right., _ 6. Print Farm Manager's name (if different from land Owner): L C-51: P- 54 u 4g 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): C IAm-.611*S VapastZNC FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: M-¢ 2. Operation Description: Swine operation Farrow to Finish 1200 - Certified Design Capacity Is the above information correct? E�fyes; [D no. If no, correct below using the design capacity of the facility T= of Swine Nq_ of An&malq T= of Poultry No. of Animals J= of 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) 0 Tw-key 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farM: tA0 No. of Animals 18 •D 3. Acreage cleared and available for application: ; Required Acreage (as listed in the CAWMP): AM 4. Number of Lagoons: ; Total Capacity: -jL i 6"$ 3 Cubic Feet (0) Number of Storage Ponds: Q ; Total Capacity: Cubic Feet (0) 5. Is animal waste being applied on any field which has subsurface drains? YES or ® (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or ® (please circle one) IV. APPLICANT'S CERTIFICATION: I, — C _ >ll l-" WS Ind aS ..Y ei C - (Land Owner's name listed in question 1I.2), attest that this application for --C AW-Wa l,I'S LA1%M IJ 7S T3 (Farm name listed in question 11.1) 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^E_me as incomplete. Signature I A � _ Date `5 �Qa :C AA A0 ('S Foodg.zEti r - V . MANAGER'S CERTIFICATION: (complete only if different from rite Land Owner) I,Ur2l ` S U (Manager's name listed in question 11.6), attest that this application for C, ti40111S Y41M !t- 7 6%3 _(Farm name listed in question 11.1) 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. Q Signature_.C� �O Date ` �-3 ` c m 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) 733-5093 FORM: A WO-G-E 2I26/97 Page 2 of 3 m ,ZV - j ",. q an LO a - 0 1W IM t117. 1i11 r•!t ' !Rs ,n Int tm rl / r. �t • i 1W Ilia y IM = . _ • y �. MkMA Lan sat "'t lam M IM Lai j Lid LUL 's �v �, UU 'r OY wµ.[ f AWJIMO\'D „„ im= POND IM 1 yr • 1'f � - 'a r h• LIM ML LUZ ,• izu W ML _ lip .o EM Uff In Jim ra LUA ,INJ�•,-1f, J 14H e - MM J y. f f.r L•ll • �' uae` Ysat f� t� Ap LL. J� •``I '~w '� s , IeALim 7 !ME .� laki u" lie W Un Mr3WS , 0 \ �y a /aM,S / ND V ?'HO -5co HandCounty'�' A � r _ southern border county was 'stabished in 1899. Laurinburg is the -ounty seat of Scotland County, named \ o for Scotland in the British Isles from ` vhich many of the early settlers of the \ 1 ,_ R egion came. COPY .LtIM"M WASTE MANAGZKMM PLAIN CER'_'IFIC.AT_ON FOR EZISTIING FEZDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse aide of this fors. Name of farm (Pleas�r print) I''Do t-nt% a I lnic-_ 12 /-7 Mailing Address C A-W rLr L4/4,-1 A w N. P 2 5k _, Phone No. 2 125 - - County of farm): • -a_-n location: Latitude and Longitude: Z2 AY /&V Z M (required). Also, please attach a copy of a county road map with location identified. 'Type of operation (swine, layer, dairy, etc.) :_ FEAR- Fk- Design capacity (number of animals): d Average -size of operation (12.month population avg.): 12 Average acreage needed for land application of waste (acres): a a3aaawaszssaaasasa ayrwsaasawweswawaawwasaassssaawazaaaaasazaaaasaaasasrasaasia= Technical Specialist Cestificati= As a technical specialist designated by the North Carolina Soil and 'Water Conservation Commission pursuant to l5A NCAC 6F .0005, I certify that/ existing animal waste management system for the farm named above has an waste maiiay`&wc.ei,t Plain tli8t maetm tha ::�r:2= +-• - and =—_nte ante Etand='r' specifications of the Division of Environmental Management and the USDA-Soir ni Conservation Service and/or the North Carolina Soil and Water Conserv�tioV;,1.J Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001--.0005.. T. _ollowing elements and their corresponding minimum criteria have been vertf, , by me or other designated technical spec'alists and are included in the pl4a ate:, applicable: minimum separations (buffers); adequate quantity and amount ofCPand:i 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 runoff events less severe than the 25-year, 24-hour storm. Nama of Technical Specialist (Please Print) ;4akwh�BSoN Affiliation (Agency) : -TA-C. ?address : &IO. �'Q4WE.0 �S'6141#PdAW IVC, 0 Phone No �/b - Ze?j- 34-,3¢` Signature: Date: aszaasaaazwsaa:wwawsaawsaswwaawsawesaaaaaszasazaaaaasaaaaasszaasa3:s=a owner/Hanager 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 (we) 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 ru:wii from = storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of LaIlt•_owner (Please Print) : Signature: -� �_:A A Date: S � � 5 �•-• r Home of Manage idiferent fro owner (Please �print):l.Ar'✓'6��5 roods.- Signature, '��_ - Date: NQ;o: A change in land ownership requires noti-ication or a new ce=t_ficaticn (if the approved plan is changed) within 60 days of a title transfer.- DEM USE OIZY: ACE ,UNITED STATES SOIL RT. 1 BOX 1 C DEPARTMENT OF CONSERVATION LAURINBURG , NC 28 352 AGRICULTURE SERVICE 919-277-2433 Subject: Farm # 73 -- Scotland County Donald P. Butler Real Estate Manager Carroll's Foods. Inc. PO Box 856 Warsaw, NC 2839E Dear Don: Date: November 07. 1751 Enclosed is ,your copy of the swine waste management system for Carroll's Foods, Inc. Farm # 73 in Scotland County_ This design has been reviewed and approved by the Soil Conservation Service providing that the Operation and Maintenance Plan and the Waste Utilization Plan of this design is followed_ To prevent excessive odors during start-up, the treatment lagoon is required by Soil Conservation Service to be charged to 1/2 of its capacity_ Should you have any questions concerning this design or need additional assistance, please give me a call_ Sincerely, (1 u Matthew J _ Kiiqjne District Conservationist Scotland County enclosure: Approved Waste Management Pian LW LM 77 LIM _ f an Sa.- Un 1311 Wk ME UO LM s..ac... 'sy ,.,r- 5 121E lima C— 111! r.s ,,ry'/ r Un u!. + D_+t t j7 LIP iAb LH ui[ RICHNOND Y ' . NlLL posy i5d—d w7` iY 'a LSQ �. Jaa IrE ,4 UL J ,`7 S y ,• Sl, 1. ' .` L ,tom • -� -~1� r Ny+O yr `► a r r ` IM ,iu• a ]. 4 - Lumn!- , , s �•. ' y f •i: _.. SarM�++a � Lim IIAL Lffi a JO Un INI Al ,>. t - b 9 `itALU 1 1 J ND J � / 'o 4 Scotland County :t Y - southern border county was estabished in 1899. Laurinburg is the ' county seat of Scotland County, named so for Scotland in the British Isles from a''C which many of the early settlers of the region came. T ti..—;"k*]ry wac Firth znpllpri aS 'Lauren- 14 A 4, so Loo ie 14 In LC) IL 11 v CIO Zr en 14 4 If 14 44 0, oil C) z Ln to. ty- Cv It LLI 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 occuf in order to control conditions conducive to odor or flies and provide uniformity of application. 5 WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLLS FARM 73 County:SCOTLAND Mail Address-:POBOX 1767 LAURN Type of production unit ---- :FAR -FIN Number of animal units-----: 1200 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 23932 tons/year Amount of plant available N produced by animals-: 31200 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 546 9 WAGRAM L N/A 133.00 25.9 3444.7 S-APRIL 546 6 NORFOLKL N/A 133.00 2.5 332.5 S-APRIL 546 5 MARLBORL N/A 133.00 10.0 1330 S-APRIL 546 5 DUNBAR L N/A 133.00 25.0 3325 S-APRIL 546 5 NORFOLKL N/A 133.00 10.0 1330 S-APRIL 546 9 WAGRAM C 5.5 50.00 25.9 7122.5 MAR-OCT 546 8 MCCOLL C 4 50.00 5.0 1000 MAR-OCT 546 8 WAGRAM C 5.5 50.00 13.0 3575 MAR-OCT 546 5 MARLBORC 6 50.00 10.0 3000 MAR-OCT 546 5 DUNBAR C 5.3 50.00 20.0 5300 MAR-OCT 546 5 DUPLIN C 6 50.00 6.0 1800 MAR-OCT 546 5 NORFOLKC 6.1 50.00 10.0 3050 MAR-OCT Available Nitrogen Total 163.3 (includes commercial) Surplus Or Deficit 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 34610 31200 -3410 I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- Prepared by: A��Oz Title: ars._ Date: &-War Concurred in by: , �.�. �^ Date: 31-g� Producer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Date: Producer Technical Specialist: .•CY�6�_J- Date: .5.7 S (Copy to producer and copy to case file) Operator: Carroll's Foods County: Scotland Date: 05/09/91 Distance to nearest residence (other than owner): 1200.0 feet 1. STEADY STATE LIVE WEIGHT 1200 sows (farrow to finish) x 1417 lbs. = 1700400 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 Ibs 0 head (finishing only) x 135 lbs. — 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 Ibs 0 head (wean to feeder) x 30 tbs. = 0 Ibs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 1700400 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1700400 lbs. SSLW x Treatment Volume(CF)/1b. SSLW Treatment Volume(CF)IIb. SSLW= 1 CFllb. SSLW Volume = 1700400 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGN VOLUME Inside top length 700.0 feet ; Inside top width 395.0 feet Top of +:like at elevation io x/..3 402-.0-- feet''! Freeboard 1.0 feet; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 101.0 feet Bottom of lagoon elevation `7,5 3 -9*0 feet Seasonal high water table elevation feet Total design volume using prismoidal formula SSIEND1 SSIEND2 SSISIDE1 SSISIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 695.0 390.0 10.0 AREA OF TOP LENGTH ' WIDTH = 695.0 390.0 AREA OF BOTTOM LENGTH ' WIDTH = 645.0 340.0 271050.0 (AREA OF TOP) 219300.0 (AREA OF BOTTOM) -#1 AREA OF MIDSECTION LENGTH ' WIDTH ' 4 670.0 365.0 978200.0 (AREA OF MIDSECTION ' 4) CU. FT. = [AREA TOP + (4'AREA MIDSECTION) + AREA BOTTOM] ' DEPTH/6 271050.0 978200.0 219300.0 1.7 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 2447583 CU. FT. "I 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length "Width = 700.0 395.0 276500.0 square feet Buildings (roof and lot water) Length ' Width = 0.0 0.0 0.0 square feet TOTAL DA 276500.0 square feet Design temporary storage period t Fieto be . - 180 days. SA. Volume of waste produced Approximate daily production of manure in CFILB SSLW 0.00136 Volume = 1700400 Lbs. SSLW ' CF of Waste/Lb./Day ` 180 days Volume = 415248 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day ' 180 days storage17.48 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 112 inches per foot Volume = 161291.7 cubic feet / 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches 112 inches per foot ' DA Volume = 161291.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 415248 cubic feet 5B. 0 cubic feet 5C. 161292 cubic feet 5D. 161292 cubic feet TOTAL 737831 cubic feet ✓ 6. SUMMARY Total required volume 2438231 cubic feet Total design volume avail. 2447583 cubic feet Min. req. treatment volume plus sVplus sludge 0 accumulation 1700400 cubic feet At elev. / ao.S" feet; Volume is-5844096 cubic feet (t (end pumping) Total design volume less 25yr-24hr storm is 2286292 cubic feet At elev. /o.2.4-e7& feet; Volume is-5844096 cubic feet (start pumping) Seasonal high water table elevation '�7.oe-.G feet 7. DESIGNED BY: APPROVED BY: `P� DATE: DATE: Lg� 7431 9 I 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 reduzes the conce7---ation cf t._ initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. 2. The attached waste utilization Plan sr,s:: be followed. This plan recommends sampling and testing of waste (se. Attachment B) before land application. 3. Begin p out of the lagoon when fluid level reaches ele:�a- �( tionas marked by permanent markers. Stop pump -out when the fluid level reaches elevation_ ` /or, �Cefore fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour. - -.A 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetati.-Dr; s;-,cul:�`crti:ized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. Animal waste lagoons are designed with permanent storage (waste treatment volume) and temporary storage. The designed 6 month temporary storage is an estimated volume based on: 1) waste from animals; Z) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. The excess rainfall will vary greatly during the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess .-ainfall is approximately inches. Therefore, an average of 2 inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elev-'iC•n to indicate when pumping should begin, After initial filling of lagoon, a minimum 6 feet depth must be maintained for anerobic treatment of waste_ An elevation must be established to stop pumping to maintain the minimum treatment depth. Pumping can be started or stopped anytime between these two elevations for operating convenience so long as site conditions permit (conditions are weather, soil, crop, and equipment to apply waste to prevent runoff or leaching)_ For this lagoon the maximum elevation to begin pumping is /cP2,6 feet and the minimum elevation to pump to i s /oO.,S feet. The design temporary storage, less 25 year storm, ism cubic feet or ,3i^,_= a1 Ions. As stated before, this volume w i I I vary cons.i derab I y from year to year. - This lagoon is designed to flush buildings with recycled lagoon liquid, and fresh water should not be used for flushing after initial filling. SEEDING RECOMMENDATIONS AREA TO BE SEEDED: ACRES USE THE SEED MIXTURE INDICATED: S3� O LBS. FESCUE GRASS @ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 LBS. 'PENSACOLA' BAHIA GRASS a 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 LHS. HULLED BERMUDA GRASS a 6 LBS./AC. (SUITES FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO sULY 31 LBS. RYE GRAIN a 30 LBS./ACRE (NURSEF'; -OR FESCUE) -56 O LBS. RYE GRASS a 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: o a O LBS. OF 10-10-10 FERTILIZER (1000 LHS./ACRE) TONS OF DGLU—NI T IC itIME (2 TONS/ACRE) yG O BALES OF SMALL GRAIN STRAW (100 HALES/ACRE) AlaL 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 SFriiRF-7 I.ITTU A MULCH ANCHORING TOOL OR NETTING. PE." Sr,C2 . �. 1 _ ,� .r,.l i J 7LUWCR I U E 3 + raCL 1 �.f 1 1 tiFiN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LHS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL SAHIAGRASS IS ESTABLISHED. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris, The foundation area shall be loosened thcrcughly before placement of embankment material. Cut-off Trench: --------------- cut-off trench (when specified) shall be installed as shown in t h e plans. +v07 Construction: ------------- Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall 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 protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1_) foot below grade and backfilled and compacted with a suitable material (ie-CL,SC,CH). Refer to the soils _nvestigation information in the plans for special considerations_ Precautions should be taken during construction to prevent excessive erosion and sedimentation: R - . %tiI;' 1 .vG re i IJ✓ Vegetat4^ All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as sale aster construction. I -I SCS-ENG-538 U. S- DEPARTMENT OF AGRICULTURE ate. 5-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NAME r-4 -- DATE •LL4,44 PHOTO SHEET NO, WORK WATERSHED AREA MEASMIEMENTS ; CROPLAND-ACRFS PASTURE -ACRES. WOODLAND -ACRES TOTAL -ACRES MNLI�10,41411ja Elm, m MEMEMEEM ■■ ■�■■ ■� ■■■■■■■■■■ ON ; ■�■ MONEEMOVOIN ONE ■Elm ��■■■ ■■■■■■■■■■■■ �■■ ■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ OEM ■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■ ■■■■■ ■■■■■■■�■■■■ ■■■■■■■ ■■■■■■ imlialmlMmim loin] ®all=all 1011010011MMIN i■f ■ ' L�®;■I■I®ARE Elm I��I■1■i■jl�i■�■I■ ■i■��#i■1!'�i■ICI■I�Im!rf■1■f■i■ I■�■ EMI■I■l�i■I■�■l�l■'■I■!■I■1■ �MO■fRE �'�I■I■i�i■!��® �'I■C'�#'�I■i■ice'■!■f I[�!�I■f'�■I■I■IE�II�I��i■I■I■ I■'E'�iml■I■ ■ ■I■i .. ,SIGNATUR & TrMv -4- -7'-,. r' t". F v ,7 p—y Jv/cL I� SPiP�/r- J Sa�� Sc,/iF j /i7 SOIL CONSERVATION SERVICE U.S. DEPARTMENT OF AGRICULTURE SOUTHEASTERN REGION SOIL'INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE 1 (Attach to plans when subsftted for approval) -FARMER'S NAME C�Ae� I�5 Zr,+' �>%ACw� "a'13 - DISTRICT— "colll01146 Syi(a� DATE uI% ?-1, VV\ COUNTY S.C.S. PHOTO SHEET NO. WORK UNIT_ LaA;—tIQLp C-� WATERSHED AREA MEASUREMENTS CROPLAN: ACRES PASTURE ACRES M ._T h �► f;� _, WOODLAND ACRES TOTAL ACRES POND CLASS WORK UNIT N:ONj RVAT:.^,N= SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE �ADDroa. Scale Locate reference point on center tine of dew and identify on skere it I 5, Iw cx /G . MVtllNta NUlhbbk( ANU rhVV'1Lt, SHOW /02.J Make and list dam-s: - .. ._._- .., .. .... .. .,ea aJz uo,, u- r:,z zwrrn.j— DEPTH aepare ith a vertical red line- (Continued an back where necessary) SCALE 2 3 4 .5 11 g 11 7 11 8 9 11 10 11 11 11 12 13 11 14 11 15 11 16 17 11 18 11 19 mom EMEMEM .._ -. .. ."__ - d . 1� _ _ � . jam.. � .-... .�� I _ ,..._.. �. _. ._ . �•. � _�.. . ...- --...._ .. . .. w ���,{..�..' . ._.....:.� .:.. _.. _. ..- .,,� '.�� .. � ...... _,,., f.. �' ::-.._.... w:. ---- .. _� . ._ ._.... .....,� _ _... _... _ _�; . _......._... fir• ....� _ ___� U. �. Department of Agriculture NC-ENG-34 Soil Conservation Service SeptQrbcr 1090 File Code: 2I0 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner ,4 Pin L r avO_�r++, _ -3- , 71- j-= 7-1 County sco i L io,ti�d Community or Group Ira. Conservation Plan No. Estimated Depth of Water to Top of Dam 6�D Ft. Length of Flood Pool ;;�,p 62 Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. . Est. Elev.:Est. Elevation Kind of ;Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements . Above :Floodwater A�^ire Flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 1 2 3 - Describe potential for loss of life and damage to existing or probable future downstream improvements. from a sudden breach Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) Dam Classification (I, II, III, IV, V) By name k C le!;� title Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date -/ Z/ Date 87 ,27 07 Plot of the sloping lines for the surface: Balanced Project: 73 Drawing: shi Number: Location: Hid Data: engineer: Ownsrt eatimatort Prepared byt using 8itswork Plot of Project: Drawing: Numbert Location: Bid Data: Engineer: Owner: Estimator; F .ha structure date for the ■urfacat I Balanced 73 shi reparad by: using 9itswork Plot of the Contour date for the eurfacet Balanced Project: 73 Drawing: ehi Number: Location: Bid Gate: Engineer: Ownert Estimator: Prepared bUI ueing 3ltework Struct—s elevations ARE allowed to change. Fill shrink/swell percent: 1.20 Cut shrink/swell percent: 1.00 Iterating to balancing within 10.0 c,ibic yards... delta Cut Fill CUT - FILL 0.00 90765.16 28164.86 62600.29 2.28 67134.58 674�46.87 -352.22 2.27 67256.17 67256.1� 0.00 Raise "Proposed" by 2.27 feet. ti r. New surface called "Balanced" has been created. Project: 73 Drawing: shl Number: -. Location: �'��-aW V �• . Bid Dare: Engineer: Al2 5aV Owner: t2a1. Estimator: Prepared 1),,:r using Sitework�•�_� ` ,�e v• 7 3 7-z> - ? l i ,r 104. b l L�dy,-r 1A9.'7B 1.� WIN if 197. 13 1e4.37 169.81 1A4.37 107.13 I Plat of the sloping lines for the surface: ealanc4d Project: 73 Drawing: Uhl Number: Location: Sid Oat e: Engines,-: Owner: Estimator: Prsparsd by: using Sitswork Orientation[ -46.0 z ........... 001-, 195.0 95.0 90.0 Lower Left nificationi 21.7 .......... .......... 30 Mush Surface Proposed Project[ 73 Orswingi shl Number! Location: Sid Datal Engineer] Ownarl Estimator[ Preparad bUt using sitawork istion: 20. F, - 3D Mush Surface a0 cN a m Npq I 'It Q x at.o - MAC►. NOIz� Q33 -3 _._.._... _ x x q�.a MrN [a��V ivc�ta� Lowe 9> I m4ap. wowr,4 9A 2 �x x 10.1N 6; aV it 5. :0 L ,l ✓max `� 3.3 X `r7.8 }c a o f� i` i _i M 1'1In r3 - as vi V i ul ti w I;SP v� r 0 pal ip 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 R.aw IMI.ET Qf1 SPR0.ER • WETTED WETro ACRES W/ (G.P.M.) PRESSURE PRESSURE WUM LENGTH 1 INCH -Do (P.S.1.) (P.S.I.) (FL) (FL - N A)) S DAYS T40A 280 104 70 240 1370 72 with 300 107 70 250 1375 77 E NR � 11e 70 260 1380 80 Sprinkler 400 126 70 270 1385 .: .402 4s0 13a 70 2a0 1390 _ 115 480 145 70 290 1395 _ •.r123 T37A ' 220 99 70 220 with -250 104 70 230 '1165 .:''-F,��.64 -:._ v NELSON ='300 113 70 245 � 1t73 *._.Y._. ' ��-77 `4? SR15OR 125 70 250 ,; .3175- _; i90 Sprinkler '400 137 70 255 1178 _,.' -102 :420 142 70 260 .1180' 107 T30A 104 60 210 with 200 111 ' 60 215 1088 - 51 NELSON SR15011 u220 129 70 225 1093 t ze ...�. Sprinkler F� 40 137 70 230 1095 Vz=260 147 70 235 .1098 riecommended width is based on 70% of the wetted diameter Specifications Model T40A T37A T30A Number of Axles 2 1 1 PE Tube I.D. on.) 4.0 3.7 3.0 PE Tube Length (tQ 1250 1050 1000 Dry Weight (fbs.) 9100 7500 4300 Weight with water (Ibs.) 16380 12380 7270 Speed Range (Ins.lmins.) 10-W 10-00 7-40 Mrs Size 11Lx15 12.5Lx15 1111.x15 Shipping dim.: (ft. In.) Length 16-0 15-9 13-5 'Width 9-10 9-3 7.5 Height 12-6 11-10 10-0 • Note: T40AIT37A w/o wheels = 8-3 wide Polyethelene Tube - Only PE tube designed and constructed for the constant coiling and dragging is considered for use an 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. %C,�.IRh-�euf,�lthtq,�lnn A iIm L. 600 S. Schrader Ave., P.O. Box 290, Havana, IL 62644 Phone 309/543-4425 FAX 309/543-4945 Standard Features Radial Inflow Turbine - The heart of the drive system. This extremely efficient motor delivers quiet, smooth, continuous power. All the water you pump goes through the sprinkler. None of the water is wasted as in bellows or piston drives. Automatic Shutdown for the turbine motor. Heavy Duty Chassis and frame. Speedometer. Pressure Gauge. Infinitely Adjustable Speed Ranges. Speed Compensator. Miswrap Safety Stop. PTO Rewind and Drive Shaft. Gun Cart with adjustable wheel width. Hose Guide to insure proper packing of hose. Turntable. Nelson Slow Reverse Gun with ring nozzles. Lifting Mechanism for gun cart. Stabilizer Legs - Heavy duty, crank down style. 4" Supply Hose x 30 ft. long with male ring lock coupler. Fixed Spool Brake requires no on/off adjustments. Foolproof Ciuth - Turbine and PTO drives cannot be engaged simultaneously. Becuze a corv" prooutt imwamneim, ;nc= d mamm m ttus leatet may not to oer&2F m curerx Doax= ltte pert mw" uffarmanm n rm 1ea11et is based on teas canmj:W Wder a oerMAK set or ow%ft m AM& kW W- krmx" may vary ham Tus = dependirg on Yariaaie orcum. unces of pore, dace. •eal'W taunan;udgwern and Dent taclpra. Speofkauorn and pnew are am}aa to ttrenge W21M naoae. GK 9406WR.D Pnaed n U.S.A 0.4:11: t WASTE UTnX7ATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the start 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 Z. There must be doctunentation in the design folder that the producer either owns or has a notarized aft 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, allowmg him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animas, 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 these 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 most than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where ronaff leaves the field. (See FOTG Standard 393-Filter Strips) 5. Odors can be reduced by injecting the waste or disidng after waste application. Waste should not be applied when there is danger of drift 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 affd? 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- S. 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 m trient 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 breaiaag 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 feel from any residential property boundary and from any perennial strum or river other than an irrigation ditch or canal. MRCS, NC JUNE, 1996 WASTE UTII.1 ATION PLAN REQU nUD SPECIFICATIONS (continued) Ammal waste other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to surfacz water. This distance may be reftced for waters that are not peal provided adequate vegetative filter strips are present (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 felt from wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animals waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over - spraying Animal waste may be applied to prior converted cropland provided it has been approved as a land applications site by a "technical specialist". Animal waste applied on grassed waterways shall beat agronomic rates and in a manner that causes no runoff or drift from the site. 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, pope runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etcare limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures Should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure plan" which will elimina*e 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 preplant with no further applications of animal waste during the crop season. 21. Highly visible permanent markers shalt 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. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with waste utilization plan. Poultry Iirter shall be tested prior to application. Soil and waste analysis records shall be kept for five years. 23. Dead animals will be disposed of in a manner that meets NC regulations. MRCS, NC JUNF- 1996 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ Cl0- 4 & b - i_,0y1 EMERGETNCY MANAGEMENT SYSTEM 91 o - 1 b - 9 SwCD - A 3 - s+41 NRCS - 3 -5 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. Su=gested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge: d. Repair all leaks prior to restarting pumps. D: Leak -ace from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - . After hours, emergency number. 9I9-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact Ioration 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 Ieaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: � •— Lest, t S- d i g b_ Contractors Address: MC 5 c. Contractors Phone: FU 2 December 1 S. 1996 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Ensineer, etc.) a_ Name: 9d b. Phone: Q 1 7: implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to peep problems with release of wastes from happening again. 3 December 18, 1996 North Carolina Agricultural Extension Service Agri -Waste Management Biological and Agricultural Engineering North Carolina Stare University LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION RATES James C. Barker* I. SAMPLE COLLECTION A. Semi -Solid Lot Manure i. Scraped directly from lot into spreader a) From loaded spreader, collect about 2 lbs of manure from different locations using nonmetallic collectors. ii. From Storage a) Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors B. Liquid Manure Slurry i. Under -slotted -floor pit a) Extend a'/z" nonmetallic conduit open on both ends into manure to pit floor. b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic container. c) Take sabsannples 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 with a liquid manure chopper -agitator pump or propeller agititor. 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 ii. 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 gypping paper, and tape- E. Commercial sample containers and nnailers 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) 976-2351 3. Poiyfoam Packers Corp. 2320 S. Foster Avenue Wheeling, IL 60090 Ph: (312) 398-0110 4. NASCO 901 Janesville Avenue Fort Atkinson, WI 53538 Ph: (414) 563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture ii. Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P. O. Box 27647 Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr. Ray Campbell iii. Forward S4 along with the sample iv. Include the following identification information with sample: a) Livestock species (dairy, swine, turkey, etc.) b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number flocks grown on litter; etc.) c) Waste type (dairy -lot scraped manure, liquid slurry; 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 Source Cause BMPs to Minimize Oddr Site Specifie Practices End of drainpipes at . Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces . Volatile gas emissions; ❑ Proper lagoon liquid capacity; Biological mixing; ❑ Correct lagoon startup procedures; Agitation ❑ Minimum surface area -to -volume ratio; ❑ Minimum agitation when.pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; ❑ Irrigate on dry days with little or no wind; nozzles • Wind drift ❑ Minimum recommended operating pressure; ❑ Pump intake new lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin . Partial microbial decomposition; ❑ Bottom or midlevel loading; surface . Mixing while filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface . Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; Agitation when emptying . ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; O Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; M 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 location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners At "�C - November 11, 1996, Page 4 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices -- — Liquid Systems Flush Gutters Accumulation of solids _ CI Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. C3 Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids CI 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 Me of surface. Excessive Vegetative • Decaying vegetation 0 Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage C1 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. C1 Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues 0 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. At/- - - November 11, 1996, Page 1 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. ❑ Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 �1 TI .' } ,. r �.. r. 7 L �i r.k� ... ,r. • },- 'r +rt *i'. )•i .�' s J _ ... .. .. •,.. F`' ,, 5 k 71 1' ) L trr t'rtir I I r t tt I • ' '.'_t.i '.1,. 1 _ �: �.1.' 1.: :` ,'•I' +. IS , I+i' `,»q�t, Y .L {� t • 1 s- .e ' AF'y: v, i „5 { rN 1 F , - 1 �I v F•4 I S i „*,, t i y II - :'S t ', e t +* r II $'� i i ,pM1 z •FI'e- .}''' ,".'. •f' I ^r• ,',;, Y, ;��'�}i _,... I:r, .�I .{ r il• I I ,. 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'.tit 1� '1� - I ^Lr i';%• - � ',� . , S: ,. °, t' ', { t•''•. ,z+'S '•a` ' 'r r�r;ds;:;'j`}'. 5'1 a `i';; C-, •.., Jkrl="i , IF Ton i rraaw'�vl 'i �3`•r•�'${. �'',* ,lain y,� e F I t�� r h} .:5 r s I s ~"'-....,. .- r,;',;v: G•6•rl '.w-•4 t �, y,y.--,,yti. , a .111i1.i"j` }r a1 ?•�til:,,,• .� a=1f�3i..'snlr'F •M, �i• tFrt t, ..s..dr t/ ; to;-•1x'e' "e� • r 1° 3'•,'�i�'' �n.i'yj- �:Ir.tJ '•�r - l+i:�'�ru 1>!:-:iJ: '. :;.: t•11. te..°ti.19. I.;:!., r,1' :ems, t '�F.'i r; O�OF w A L, 9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 ' Murphy -Brown, LLC JUN 2 7 2007 7573 PO Box 856 Warsaw, NC 28398 Subject: Certificate of Coverage No. AWS830006 7573 Animal Waste Management System Scotland County Dear Murphy -Brown, LLC: In accordance with your application received on 11-Jun-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the 7573, located in Scotland County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 1200 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 1H.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: wwW.ncwater uali .o Location: 2728 Capital Boulevard An Equal OpportunitylAhirmatnre Action Employer— 50% Recyded110% Post Consumer Paper IVarthCarolina Naturally Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon- abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Scotland County Health Department Scotland County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AW S830006 ,re Murphy -Brown LLC To: Stephen A Barnhardt NCDENR-Division of Water Quality 225 Green St. -Suite 714 Fayetteville, NC 28301 From Jerry Trier CC: David Nordin, Kraig Westerbeek, Mark Pahl Subject: Waste water runoff incident Farm 55731 Scotland County, N.C. Facility No. 78-06 Dear Mr. Barnhardt, 1779A South Main Street Laurinburg, North Carolina 28353 Phone. 910 276 7447 Fax: 910 276 3480 SEP -0 9 -M On Monday August 29`h an aerway operator, while irrigating a field, passed over a previously damaged drainage tile. A small amount of the lagoon water being applied went into the washed out hole that led to a field tile. The aerway operator immediately noticed this washed out area, and the aerway machine was shutoff. The small amount of lagoon water that was lost was contained and pumped back onto the spray field. The spill was contained in a small drainage ditch adjacent to the field and approximately %s mile from a creek. Approximately 50 gallons was retrieved and applied back to the spray field. All of the lagoon water was retrieved. To prevent this from occurring again the following has been implemented: 1. Training on the aerway to give holes a wide berth 2. A closer examination of spray field tile lanes 3. Repairing the broken file quickly Due to our quick response to this situation, we do not feel that there was any negative impact on the environment due to this incident. If there are any questions, please feel free to call me. Sincerely, WerJ� O�O� W Rr�9QG Michael F. Easley, Govemar William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources Alan W, Klimek, P.E. Director c Division of Water Quality August 22, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods, Inc. PO Box 759 Rose Hill, NC 28458 Subject: Inadequate Freeboard No Further Action 7573 83-6 Scotland County Dear Sir or Madam: Thank you for your recent submittal of the information requested in our letter dated April 16, 2003. The Fayetteville Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that an NOV is appropriate due to freeboard in the structural range. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service: Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier#52-01-01 An Equal Opportunity ! Affirmative Action Employer 50% recycled 1 10% post -consumer paper http:llh2o,enr.state.nc.us `NCUIENR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. Paul E. Rawls Water Quality Regional Supervisor cc: FRO File: 83-6 Non -Discharge Compliance and Enforcement Unit DWQ Central Files r High Freeboard Evaluation Form Facility Name: Ca.,, ° f 7S / 3 Facility Number: 9 - 696 Person Completing Form: �O Date Form Completed:�s Date Information Due to DWQ: Extension Due Date: Information Received: Date information received Current Freeboard Yes No Level(s) (in inches) Freeboard Levels for Previous 12 Months Yes ---I�'o Incomplete Spraying Records for Past 12 Months Yes -Z1Vo Incomplete Rainfall Records For the Past 12 Months Yes ./No NIA Incomplete Cropping and PAN Information Yes _-,,-No Incomplete Summary of Actions Taken to Restore the Needed Freeboard(s) Yes — No JIn'complete Description of Water Co rvation Measures In Use Yes _ No _ ncomplete An updated POA if the Freeboard is still in Violation Yes _ No _ NIA Detailed Description of Actions Taken or Proposed to be Yes _ No Taken to Prevent Future Freeboard Violations Incomplete Date High Freeboard Level Was First Reported to DWQ by Producer -3 - b 03 Date of First Violation from Farm Records 3 -5 ` b--5 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 p Spray when site is acceptable J Others (Please Specify) _ HFEF 5-12-03 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 September October 3 November Required Minimum Freeboard (red zone in inches): Does the Minimum Include a Chronic Rainfall Factor Yes Recorded Freeboard Violations Date Level (in inches) 3-10- 03. �S 3-r �- o 3 3-31-01 3 y - 7 _0 3 Date POA Submitted 3_q-0 3 No 5 or 30 day 30 HFEF 5-12-03 2 Facility PAN Balance From the CAWMP (pounds) Did the Facility Comply with its NMP for the Past 12 Months Yes.,No If No, What Violations Were Identified: From the review of the facilities irrigation records, does it appear that the facility made opts al use of the day when irri atiop; should have taken place. If not, please explain: If the Facility has Installed Water Conservation Devices, what devices were installed and 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): A I ! HFEF 5-12-03 3 If applicable, recorded rainfall data from August 2002 through April 2003 at Facility # Month Amount of rainfall er month (in inches) # of days it rained per month August 2002 Out of 31 days September 2002 Out of 30 days October 2002 Out of 31 days November 2002 Out of 30 days December 2002 Out of31 days January 2003 Out of31 days February 2003 Out of29 days March 2003 Out of 31 days April 2003 Out of 30 days Total Rainfall Out of 274 days Comments from Producer: r i HFEF 5-12-03 4 • Information contained in this database is from non agency sources and is considered unconfirmed. Animal Operation's Telephone Log DWQ Facility Number Farm Name Caller's Name Caller's Phone # Access to Farm 83 —© 7573 Rusty Collins ® Reporting O Complaint Farris Accessible from main road 10 Yes O No Animal Population Confined 10 Yes ONO Depop 10 Yes O No Feed Available 10 Yes O Na Mortality 10 Yes O No Spray Availability Pumping Equipment O Yes O No Available Fields 10 Yes O No Entered by John Hasty John Date 3-6-2003 Time Control Number 11834 Region FRO Lagoon Questions Breached 10 Yes O No Inundated 10 Yes O No Overtopped 10 Yes O No Water on O Yes O No Outside Wall Dike Conditions 10 Yes ONO Freeboard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagoons 18 3I812DD3 Lagoon2l� L� Lagoon3 Lagoon4 Lagoons Lagoon6 1� Comments2 03J05/2003 10'30 9102765637 RCOLLINS Mar u4 UJ 1 1 3 1 JP nui[rn r-J3MUW01 ....."..... PAGE 10 - PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 83-8 Courity. Scotland Facility Name: Farm 7673 Certified Cperator Name: AA rn 1jf i1 peratar Number: a5.2G Y 1. Current liquid level(s) in inches as measured from the current liquid level In the lagoon to ;he lowest Point on the top of the dam for lagoons vr6cmit spOways; and from the mirrent liquid level in the lagoon to the bottom of the sp"ay for lagoons with soil fways. Lagoon I Lagoon 2 Lagoon. 3 Lagoon 4 Lagoon 5 Lagoon Name/4113: 7b73 5plliway(Y or N): N Level(fnches): 18 2. Check all applicable items Liquid level is within the designed structural > rwboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations For one or more structures. A 30 day Plan of Action Is aMxhed, Agronomic balance is within acceptable range. Waete is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed saes with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially cr fully depopulated. Attach a complete schedule with corresponding animal unim and dates fro depopulation "if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility Ll 3. Earliest possible date to begirt land application of waste: � / f O 1 hereby certify that I have reviewed the Information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the information W accurate and correct. BLs. of f �.�e�/. Kijt & Le1 jjAS Phone Facility OwnedIvI eager (print) Date: l= cility Owner/Manager (signature) LS-103 03/05/2003 10:30 91027G5G37 RCOLLINS PAGE 11 n;ir U4 03 1 1 : 1 �p rruKt'MY- a�u�r+• 01 uc7.247 PLAN OF ACTION (PaA) FOR HIGH FREEBOARD AT ANIMAL FACILITIE: 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Idantifier (ID): 17573 2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard a. Current liquid level according to marker 18-1? inches b. designed 25 yra24 hr. storm 8 struciural freeboard 19.0 incites c_ line b - fine a ;inches In red zone) = 1.0 inches 0. top of d" surface area according to design (area at below structural freeboard elevation) 271D50 f? a. line cl12 x line d x 7.48 gallonslf;' 168955 gallons 3. Projected volume of waste liquid produced during draw down, period f. twnporary storage period according to strucWraf design 180 days g. volume of waste produced according to structural design 415248 ft' n. current herd # 1200 certified herd #L 12001 actual waste produced = current herd # x line 9 = certified herd # i. volume of wash water according to structural design j. excess rainfall over Mporation according to design k- (lines h + i + j) s 7.48 x 30 days/line r= 4_ Total PAN to be land applied during draw down perio i I, current waste analysis dated I 0211812Dt)3 m. ((lines a + k)11 ODD) x line I - REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click an the next Struc#ure tab shown below) POA (30 Day) 2121/00 415245 fts 181291 fr' 713752 gallons 3.10Ibs/1000 gal, 2751.9 lbs. PAN 0a/05/2003 10:30 9102765637 RCSLLINS p$r o4 O3 1 1st 20p rIURPHY-BROWN n 1 UC7Jy1 ao PArGE� 12 1. II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 Mn4 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILfn 1. Structure ID: 7573 2. Structure 10: 3. Structure ID. 4. SUucture ID: 5. Structure ID: 6. Structure ID: Ilne rn = 2751.9 lb PAN line m = Ib PAN line m = Ib PAN line m = Ib PAN line m = Ib PAN line m = Ib PAN n.11nes1+2+3+4+5+0= 2751.9lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 3D DAY DRAW DOW1' PERIOD, DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD 0, #fact # p. field # q. crop r. acres s. remalrtrng IRR 2 PAN balance (Ibra=re) t TOTAL PAN BALANCE FOR MID (lbs.) column r x a u. application windm 546 1, Bermuda Past 12.10 225.00 2722.5 Mar -Oct 546 2: Bermuda Past 11.80 198.751 2345.3 Mar -Ott State current crap ending application date or next crpp application begin'ting d8te for available receiving crops dying 30 day draw down period. v. Total PAN available for all fields (sum of colurren t) = 5067.8 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE W. Total PAN to be laced applied (line n from section 11) = PM (30 Day) 2/21 /00 2751.3 Ib. PAN 03/05/2003 10:30 9102765637 RCOLLINS PAGE 13 -tvr 04 03 11:2LIP nUKt-nr-aMU&111 ,.L.,-- - x. Crop's remaining PAN balMce (line v from section Ill) _ _ 5W7.8 lb. PAN y. Overall PAN balance (w - a) _ -2316 lb. PAN Line y must show as a deficit. If Ilne y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recadculals new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste Is to be hauled to another permitted fasllity, provide information retarding the herd population and lagoon freeboard levels at the NARBATIVE: Irrigation onto existing spray fields tvlll continue as weather and field conditions permit. Additional land is lavaiiabie for pumping If needed. I � Po.A (30 bay) 2121?00 Lawn Fresboe. )Is Lsutlnburq Division C0MPUW.I are►tkb4f4 G6126f40028E8CTJ2C0 INWD02AQ611814042g8123C100 81381�00217I 1�Q021b7L1# 00 71z11�D02 $300 8T1 4 i7 1 �* 1. 1 7169 7570 38 38 38 38 38 38 38 38 38 38 38 38 38 7574 35 43 45 40 42 42 3a 38 38 38 38 38 38 70M (CLF) 50 50 48 50 50 50 50 48 48 60 50 50 50 7177 30 33 31 38 38 38 38 38 38 38 38 36 36 9256{8ntn} 33 33 30 33 42 42 42 42 42 38 38 44 38 7078.1 30 32 28 28 36 38 36 36 36 35 35 38 37 7078-2 35 35 33 33 36 38 36 38 40 38 38 38 38 7681.3 41 40 40 40 40 40 40 40 40 38 38 36 37 II t7573 ✓ 40 49 40 40 42 41 42 43 42 41 41 42 41 7171 43 43 42 42 52 51 57 57 57 58 56 55 65 7682 43 44 44 44 45 43 45 45 4A 44 44 44 43 7572 34 35 38 40 41 39 38 37 37 36 36 32 33 7579 34 34 33 34 37 38 40 40 40 40 40 39 36 7701 40 39 40 41 40 40 41 41 40 41 41 37 36 7702 33 35 41 49 46 45 44 43 42 41 41 42 42 7710 38 42 43 44 44 44 44 44 44 44 44 45 51 III 7705 32 30 30 31 35 33 33 45 44 44 44 44 44 7706 37 37 36 37 38 37 37 37 36 35 35 35 35 7707 34 36 36 38 38 37 37 37 37 37 37 37 37 7708f7686 34 33 33 35 35 34 34 35 35 35 35 35 35 7788 41 40 40 40 42 42 42 43 43 40 40 40 40 7097(Glbson) 42 42 42 44 46 48 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 7576 35 35 37 38 38 38 38 38 35 36 36 38 38 7575 38 39 39 42 45 45 45 43 43 43 43 43 44 7681 40 42 42 43 45 46 45 44 45 45 45 47 47 7684 37 37 37 37 39 39 40 41 37 41 41 42 43 7070 43 43 42 43 43 43 44 44 44 44 44 42 41 TOTALS 235 238 237 243 251 249 249 244 239 243 243 245 247 AVERAGE 39.17 39.67 39.30 40.50 41.83 41.50 41.50 40.67 39.83 40.50 40.50 40,83 41.17 COMPLEX V 7703 30 31 30 36 37 37 36 38 38 37 37 38 36 7704 38 38 37 38 39 39 39 39 41 39 39 40 41 7711 60 64 70 70 74 78 72 72 74 72 72 76 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 46 45 45 54 54 53 54 54 53 53 53 55 7076 43 43 43 43 52 52 52 51 52 51 51 58 55 TOTALS 384 389 393 401 427 429 423 424 431 422 422 444 443 AVERAGE 42.97 43.11 43.67 44.56 47,44 47.67 47.00 47,11 48.11 46.89 46.89 49.33 49.22 Division Averepe 39.27 39.87 39.84 41.16 43.04 42.78 42.84 43.24 4327 42.42 42.42 42.96 42.87 Lagoon Freeboa N Laurinburg Division C MP. ,1!7PuM Wigoh*KI Y814120a2 11I2002 ,1 Ol':B125720a 19l112U� d18720a2 911C1240 9722/2002 9 9. 0A a, , 1 f l'41200 10 �; a 200 7169 7570 38 38 38 37 36 36 36 34 33 33 36 33 30 7574 38 38 38 41 41 38 40 38 36 36 38 33 33 7096JCLFa 50 50 50 50 50 50 50 50 50 50 44 30 30 7177 38 36 36 36 33 36 38 31 31 33 30 30 30 9256($ntn) 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 311 319 312 312 295 300 314 292 294 297 295 269 251 AVERAGE 39.89 39.75 39.00 39.00 36,88 37.50 39.25 36.50 36.75 37.13 36,88 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 7672 36 32 33 32 26 28 31 31 34 37 37 31 30 7679 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 2B 7702 41 42 42 41 36 38 38 37 37 37 37 34 34 7710 44 45 51 48 42 42 39 40 40 42 37 37 37 7683 50 51 51 5o 49 40 49 47 48 47 46 42 42 TOTALS 393 387 338 3B2 35D 349 355 34D 347 35D 341 309 306 AVERAGE 43.67 43.00 43.11 42.44 39.89 38.78 39.44 37.78 38.58 38.89 37.89 34.33 34,00 COMPLEX III 7705 44 44 44 42 39 38 38 38 38 36 36 28 2B 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 770877666 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 A. 49_r 48ti` 49 49 "t r �49' �A 4�"'45�(d� 7097(Gibson) 43 43 43 43 42 44 42 45 43 45 43 42 42 7685 40 40 40 40 38 37 37 36 34 34 35 30 29 7053 42 42 42 42 42 42 36 36 36 34 31 30 30 7053 {iS0}•, ?:,f ,1� 4t,r�.,.4: � a1�F_;:.r., 41:,'.. A3) a�'14 39-;,,i�Sx �.4?1s?a:�B�' w?.ix4�T�M?��.�w40 � rtu 7052 .,�, 52 52 52 52 50 ,y39j 50 50 46 48 46 46 48 46 TOTALS 457 467 457 460 442 444 440 441 439 436 433 394 392 COMPLEX N 7578 34 35 36 37 35 34 36 34 35 37 38 35 35 7576 36 38 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 38 37 36 36 40 39 40 37 38 TOTALS 243 246 247 249 236 235 242 233 235 237 242 222 223 COMPLEX V 7703 37 36 36 35 33 33 36 35 35 35 35 32 31 7704 39 40 41 40 36 36 37 36 37 36 35 33 35 7711 72 76 76 77 74 74 76 74 74 76 76 76 74 7071 36 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 45 46 46 44 43 7074 44 46 46 45 43 43 44 43 43 43 43 4r 40 7075 53 53 55 56 51 51 49 49 49 49 49 47 48 7076 51 56 55 54 50 50 52 52 51 51 52 49 51 TOTALS 422 444 443 446 414 411 422 413 419 422 421 404 329 AVERAGE 46.89 49.33 49.22 49.56 46.00 45.67 46.89 45.89 46.56 46.89 46.78 44.89 44.33 SOC FARMS 7729 42 41 41 40 39 39 38 3B 38 38 38 42 42 7734 41 41 41 40 36 35 34 30 30 29 28 27 25 TOTALS 83 82 82 80 75 74 72 68 68 67 66 69 68 AVERAGE 41.50 41,00 41.00 40.00 37.50 37.00 36.00 34.00 34.00 33.50 33.00 34.50 34,00 Dlvlslon Average 42.42 42.96 42.87 42.84 38.90 38.94 39.40 38.20 38,53 38.71 38.49 35.51 34.91 Lagoon Freel evels L9urinburg Divlslon e 07287200 4 V112042-f h1 7811721._.� $&3 1211AL04 1 3 7169 757D 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 29 27 26 26 28 28 22 24 24 24 24 7078-2 29 30 30 29 28 28 28 28 26 24 2B 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 31.35 30.00 25.63 25.00 25,13 20.60 27.25 COMPLEX II 7573 31 30 29 26 25 25 25 22 24 21 20 20 24 7171 36 34 33 31 30 30 29 27 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 28 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- 35. _.'_L,': 34., ....,. :OMPLEX III 7705 28 26 26 22 22 24 23 2a 21 24 25 25 25 7706 25 24 24 22 24 25 24 24 21 25 26 28 26 7707 31 30 30 27 27 27 24 24 20 25 25 25 25 7708l7686 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 7685 29 29 29 25 25 25 23 21 24 25 24 24 24 7053 30 30 30 28 28 28 42 41 38 38 37 42 40 7052 46 46 46 44 39 39 39 38 40 40 39 40 40 TOTALS 392 386 386 357 353 356 356 353 345 353 349 359 364 AVERAGE 35.64 35.09 35.09 32.45 32.09 32.36 32.36 32.09 31.45 32.09 31.73 32.64 33.09 'OMPLEX N 7578 35 34 32 29 29 28 27 26 26 24 24 26 29 7576 31 30 29 27 25 25 24 23 23 23 26 26 25 7515 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 223 220 213 192 195 195 191 184 181 176 176 179 190 AVERAGE 37.17 36.67 35.50 33.17 32.50 32.51) 31.83 30.67 30.17 29.33 29,33 29.83 30.00 OMPLEX V 7703 31 30 30 26 26 26 23 22 23 24 24 24 24 7704 35 30 30 27 27 27 24 23 23 22 23 25 25 7711 74 74 74 78 78 78 78 76 78 78 78 78 78 7071 36 36 36 35 35 35 35 34 30 30 28 29 29 7072 41 41 41 38 38 38 41 40 36 34 33 35 33 7073 43 43 43 41 41 41 42 41 41 40 39 41 41 7074 40 40 40 41 41 41 42 41 40 36 35 36 38 7075 48 48 46 46 46 46 44 43 40 37 35 35 35 7D76 51 51 51 49 48 48 47 46 44 43 43 43 43 TOTALS 399 393 391 381 380 380 376 366 356 144 338 346 344 AVERAGE 44.33 43.67 43.07 42.33 4222 4222 41.78 40.67 39.44 38.22 37.56 38.44 38.22 Division Average 34,91 34.47 34,1E 32.18 31.89 31.98 31.84 30.80 29,44 29.04 28.98 29.90 30,00 Lagoon Freeboard i Laurinburg Division 1CfT22 pd'�!$SRI1�1�gAs 121M ... /2 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 26 25 24 23 20 20 18 18 18 - 7881-3 27 30 30 27 27 26 24 25 24 24 23 23 20 TOTALS 212 218 218 207 205 19a 187 177 170 184 162 162 182 AVERAGE 26.50 27.25 27.25 25.88 25.63 24.68 23.38 22.13 21,25 23.00 20.25 20.25 22.75 COMPLEX II 7573 20 24 24 25 24 22 20 19 15 15 12 13 15 7171 28 27 27 27 25 23 21 20 19 18 14 18 25 7682 27 25 26 25 24 21 24 24 21 25 22 20 20 7572 28 27 26 25 22 23 24 23 18 17 13 18 22 7579 24 24 24 24 24 21 20 19 16 17 13 16 16 7701 31 31 31 31 24 24 21 20 17 17 14 14 16 ^ 7702 27 26 26 26 25 25 24 22 20 19 18 17 16 - 7710 26 26 26 26 25 24 21 25 18 18 18 16 17 - 7683... 34 34- 34 ... 34,., ., 32. :';::.-,31 31„;.; 30 _,27. 28,;F.:-- .7.�23. ; 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 23J8 22,89 22.44 19.00 19.11 16.33 17.11 18.89 COMPLEX III 7705 25 25 25 23 23 19 18.5 18 16 14 13 15 18.5 7706 26 26 26 24 24 19 16.5 18 17 17 15 19 24 7707 25 25 25 24 23 20 19 19.5 18.5 24 20 29 28 7708n686 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 WORM 7097(Gibson) 39 39 40 39 40 39 36 35 33 35 33 33 39 7585 24 24 24 22 24 20 19 18.6 18 18 16 18 20 7081 42 40 40 40 40 39 36 36 34 32 29 28 32 ills 7082 40 40 39 40 38 36 36 30 29 28 - 27 27 33 a. 4 TOTALS 359 364 388 396 396 389 356 345 315.5 3% 290 308 348.5 AVERAGE 32.64 33.09 33.45 33.00 33.00 30.75 29.87 28.75 26.29 26.50 24.17 25.60 20.04 COMPLEX 1V 7578 26 29 28 27 25 23 22 20 18 18 16 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 7684 33 33 33 32 31 31 29 29 26 25 24 24 23 7070 31 31 30 29 29 29 28 25 23 22 21 20 20 TOTALS 179 180 177 171 162 160 150 142 132 129 122 118 122 AVERAGE 29.83 30.00 29.50 28.50 27.00 26.67 25,00 23.67 22.00 21.50 20.33 19.57 20.33 COMPLEX V 7703 24 24 23 23 19 18 18 17 14 16 12 13 15 - 7704 25 25 25 25 24 24 24 20 18 18 14 15 15 7711 78 78 78 78 78 78 78 78 78 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 31.67 32.00 29.56 30,44 29.56 Lagoon Freeboard : Laurinburg Division Sow Farrel 2184 30 28 23 23 19 21 20 Nur1FIn1218512186 31 29 24 24 19 21 24 BoarStud12005 39 38 33 33 28 30 30 Isolatlonl2187 46 47 41 42 38 40 41 Depot 30 29 29 19 17 18 18 Ext. Truck Wash 38 35 26 19 14 15 30 Double L 39 38 30 32 26 28 29 Int, Truck Wash 38 37 30 30 24 25 24 Dogwood Sow Farm12135 20 19 19 20 18 22 20 Nursery12136 24 20 20 25 24 24 25 Finisher12137 19 19 19 18 16 19 19 Ext, Truck Wash 37 37 29 26 23 26 35 Int. Truck Wash 48 48 41 42 39 42 42 TOTALS 439 424 364 353 305 331 357 AVERAGE 33.77 32.82 28.00 27.15 23.46 25.46 27.46 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 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 Sent Oct Nov Dec 4 1.7 5.1 5 0.2 3.0 2.7 4.6 7.65 4.2 8.9 4.7 3.1 3.3 1.4 4.8 0.4 2.2 1.1 3.2 4.6 3.7 5.8 4.1 6.6 6.7 0.8 2.4 2.2 1.8 2.1 2 5 2.7 5.1 4 2 3 5 2.25 5.5 1.2 1.9 4 1.3 4.1 1.9 2 2.8 1.6 3.5 1.7 2.8 1.9 3.5 6.5 2 4.3 3.6 2.7 4.5 0.35 4.3 0.5 3 4 3.5 8.25 4 2.25 1.75 2.25 4 1.1 2.9 2.3 1.9 1.2 1.4 9.8 2.9 5.8 3.3 4.8 3.25 1.55 2 1.3 2.3 3.4 4.1 7.7 2.8 5.9 4.4 4.15 3.2 1.2 4.3 0.6 2.4 1.2 5.5 6.9 1.5 6.2 3.9 4.3 6.5 1.5 1.7 0.8 3.1 0.6 2.1 5.5 2.6 4.5 4.5 5.8 6.5 1.5 1.9 0.8 2.1 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.B 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 6.4 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 1A 6.1 2.6 4.3 1.4 2.2 1 5.1 6.6 1.4 4.4 2.8 1.7 4.5 1.5 3.7 1.3 2.4 1.1 4.9 6.6 5.2 4.7 2.7 2.9 3 1.5 3.6 0A 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 mft- '" 7081 7082 7070 7071 7072 7073 7074 7075 7076 7078-1 7078-2 T096 (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 2003 !an Feb Mar Aar May June July Auq 5ont Oct Nov Doc Rainfall Complex 1 ######## ######## ######## ######## TOTAL 7570 0.2 2.6 0.1 2.9 7574 0.3 2.9 0.1 3.3 7096 0.6 2.6 0.1 3.3 7177 0.3 1.6 0.2 2.1 9256 0.9 2.6 0.1 3.6 7078-1 0.4 2.7 0.4 3.5 7078-2 0.4 2.7 0.4 3.5 7681-3 1.3 2.2 0 3.5 TOTAL 4.4 19.9 1.4 0 25.7 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 ######## ######## ######## ######## TOTAL 7705 0.5 3.2 0 3.7 7706 0.7 3.3 0 4 7707 0.7 3.5 0 4.2 7768 0.9 3 0 3.9 7685 0.2 2.7 0 2.9 7686 1.1 3 0 4.1 7097 0.9 3.2 0 4.1 TOTAL 5 21.9 0 0 26.9 Complex 4 ######## ######## ######## ######## TOTAL 7575 0.8 2.9 0.1 3.8 7576 0.8 2.7 0.1 3.6 7578 0.8 3.1 0.1 4 7681 0.7 3 0 3.7 7684 0.8 3 0.1 3.9 7070 0.8 3.7 0 4.5 TOTAL 4.7 18.4 0.4 0 23.5 Complex 5 ######## ######## ######## ######## TOTAL 7703 0.3 3.7 0 4 7704 0.3 3.7 0 4 7711 0.3 3.7 0 4 7071 0.3 3.2 0 3.5 7072 0.3 3.2 0 3.5 7073 0.3 3.2 0 3.5 7074 0.3 3.2 0 3.5 7075 0.5 3.4 0 3.9 7076 0.5 3.4 0 3.9 TOTAL 3.1 30.7 0 0 33.8 I I 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 546 9 WAGRAM L N/A 133.00 25.9 3444.7 S-APRIL 546 6 NORFOLKL N/A 133.00 2.5 332.5 S-APRIL 546 5 MARLBORL N/A 133.00 10.0 1330 S-APRIL 546 5 DUNBAR L N/A 133.00 25.0 3325 S-APRIL 546 5 NORFOLKL N/A 133.00 10.0 1330 S-APRIL 546 9 WAGRAM C 5.5 50.00 25.9 7122.5 MAR-OCT 546 8 MCCOLL C 4 50.00 5.0 1000 MAR-OCT 546 8 WAGRAM C 5.5 50.00 13.0 3575 MAR-OCT 546 5 MARLBORC 6 50.00 10.0 3000 MAR-OCT 546 5 DUNBAR C 5.3 50.00 20.0 5300 MAR-OCT 546 5 DUPLIN C 6 50.00 6.0 1800 MAR-OCT 546 5 NORFOLKC 6.1 50.00 10.0 3050 MAR-OCT ----- ----- ----- ----- ----- ----- Total ----- 163.3 ----- 34610 ------ Available Nitrogen (includes commercial) 31200 Surplus Or Deficit -3410 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 C00101070413 Farm IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field oer Crop Cvcle FARM # 1 Field # 7573 1 1-a Fields Size (acres) = (A) F 5.40 FARM OWNER: Carroll's Foods, Inc. , Owner's Address �P O Box 1767 Laurinburg NC 28352 Owner's Phone (910)-276-0648 Irrigation Operator IN/A Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: �2 BERMUDAIRYE Recommended PAN 275 2251050 Crop Type Loading (Ibslacre) _ (8) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibslacre) Before 1011512002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 4/16/2002 0 4 240 p 1 I 225 54,000 10,000 3.30 33.0 + 192 + 50 4/16/2002 1 4 180 !(4 1 225 40,500 7,500 3.30 24.7 + 167 + 50 4/17/2002 4 6 120 f 1 225 27,000 5,000 3.30 16.5 + 151 + 50 1/14/2003 108 110 ` 120 1 245 29,400 5,444 3.30 18.0 + 151 + 32 1/15/2003 110 112 120 1 245 29,400 5,444 3.30 18.0 + 151 + 14 2/5/2003 140 141 60 1 205 12,300 2,278 3.30 7,5 + 151 + 7 HOURS LEFT To PUMP ON ENTIRE FIELD USING THE 2f 1 Before 10/15/2002 192,600 CROP CYCLE TOTALS 118 '(+) NUTRIENT NEED '0 NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS O.9 After 7011512002 ..' HOURS LEFT TO PUMP .... caution should be taken when using this estimate as it approaches zero) This is an estimate and iactors 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! �`-•gypp ~_ ��SS'�x (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Laaoon irrigation Fields Report 1 FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field Der Crop Cvcle FARM # 1 Field #` 7573 1 1 _b I Fields Size (acres) = (A) ! 6.70 FARM OWNER: Carroll's Foods;'lnc. Owner's Address P O Box 1767 11-aurinburg j —NC 128352 Owner's Phone 1(910} 276-0648 COMPLEX: 2 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # j From Waste Utilization Plan BERMUDAIRYE Recommended PAN 275 2251050 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (lbslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 1011512002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 `See (11) Below 'See (11) Below 4/30/2002 29 34 300 1 225 67,500 10,075 3.30 33.2 + 192 + 50 5/16/2002 60 62 120 1 205 24,600 3,672 3,30 12.1 + 180 + 50 1/15/2003 112 116 240 1 245 58,800 8,776 3.30 29.0 + 180 + 21 2/5/2003 143 145 120 1 245 29,400 4,388 3.30 14.5 + 180 + 7 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 24 —.i Before 10/15/2002 I f 180,300 CROP CYCLE TOTALS 89 ��+) NUTRIENT NEED '(•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 0.9 After � 10M 512002 M — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estivate 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 ailow for such changes can cause over appiicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Laaoon Irrigation Fields Report 'FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crop CVCIe FARM # / Field # 7573 1 10-a Fields Size (acres) = (A) 3.90 i FARM OWNER: Carrotl's Foodeldc. Owner's Address jP O Box 1767 Laurinburg NC28352 Owner's Phone (910)-276-0648 Irrigation Operator NIA Irrigation Operator's j Address Ij Operator's Phone # COMPLEX: 2 From Waste Utilization Plan Crop Type BERMUDAIRYE , Recommended PAN 256 Loading (lbslacre) = (B) I 206/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (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(9u1000 Nitrogen Balance (Ibslacre) Before 10/15/2002 "See (11) Below Nitrogen Balance (Ibslacre) After 10/15/2002 'See (11) Below 12/17/2002 49 50 60 I 1 245 14,700 3.769 3.30 12.4 + 206 + 38 12/18l2002 50 51 60 1 245 14,700 3,769 3.30 12.4 + 206 + 25 12/27/2002 59 61 120 1 245 29,400 7,538 3.30 24.9 + 206 + 0 HOURS LEFT TO PUMP 5S,$00 50 '(+) NUTRIENT NEED ON ENTIRE FIELD USING THE 16.6 , Before 1011512002 CROP CYCLE TOTALS q-)NUTRIENT Excess CURRENT SAMPLE ANALYSIS i 0.0 j After 10/15/2002 HOURS LEFT TO PUMP • - caution should be taken when using this estimate as it approaches zero! This is an estimale and factors such as changes in appl!cabon rates (gpm) and fluctuations in lagoon analysis (especially during winter monihs) may cause it to be incorrecil Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report I FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Croa Cycle FARM # i Field # 7573 10-b Fields Size (acres) = (A) 4.00 FARM OWNER: Carroll's Foods, Inc. Owner's Address �P 0 Box 1767 Laurinburg [ NC �2$352 Owner's Phone (910)-276-0648 Irrigation Operator iNIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 12 BERMUDAIRYE I Recommended PAN 256 206/050 Crop Type i Loading (lbs/acre) = (8) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (ibslacre) (gallmin) (gallons) (gallacre) (lbsl1000 gal) (Ibslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 'See (11) Below "See (11) Below 12/18/2002 52 54 120 1 245 29,400 7,350 3,30 24.3 + 206 + 26 12/2712002 62 64 120 1 245 29,400 7,350 3.30 24.3 + 206 + 1 HOURS LEFT TO PUMP 58,800 9 •{+) NUTRIENT NEED f 1� Before 10/1512002 CROP CYCLE TOTALS ON ENTIRE F1EL0 USING THE - •(-1 NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS D j After 10/i 512002 •" HOURS LEFT TO PUMP — - caution should be taken when using this estimale as it approaches zero! This is an estimate and factors such as changes in application rates (gpml and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 REPORT DATE: FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type (1) (2) Date Start mmlddlyr Time 12/16/2002 42 12/22/2002 57 Laqoon Irrigation Fields Report 4/22/2003 One Form for Each Field Der Crop Cycle _ 7573 1 11-a � 3.40 ! FINAL REPORT FOR THIS FIELD COMPLEX: 12 Carroll's Foods '_Inc.: Irrigation Operator IN1A I 0 Box 1767 Irrigation Operator's Laurinburg NC 128352 Address (910)-276-0648 Operator's Phone #From Waste Utilization Plan BERMUDAIRYE Recommended PAN 275 225/050 Loading (Ibslacre) = (B) 3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop 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 (lbs11000 gal) See (9) Below PAN Applied (Ibslacre) (8)x(9)/1000 Nitrogen Balance (Ibslacre) Before 10/15/2002 "See (11) Below Nitrogen Balance (Ibslacre) After 10M512002 'See (11) Below 44 120 1 245 29,400 8,647 3.30 28.5 + 225 + 21 58 60 1 245 14,700 4,324 3,30 14.3 + 225 + 7 HOURS LEFT TO PUMP 44,100 43 '(+) NUTRIENT NEED ON ENTIRE FIELD USING THE 15.8 Before 10/1512002 CROP CYCLE TOTALS NurRrENTExcess CURRENT SAMPLE ANALYSIS l (}.5 After 10/15/2002 'S•) r "' HOURS LEFT TO PUMP "' - caution should be taken when using Ih!s 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 1of1 Form IRR-2 Laaoon Irrigation Fields Report ! FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle FARM # ! Field # 7573 11-b COMPLEX: �2 Fields Size (acres) _ (A) 4.60 FARM OWNER: Carroll's Foods, Inc. f Irrigation Operator NIA Owner's Address JP O Box 1767 l Irrigation Operator's Laurinburg NC �28352 Address Owner's Phone ;(910)-276-0648 Operator's Phone # From Waste Utilization Plan F BERMUDA/RYE= Recommended PAN 256 206/050 Crop Type Loading (Ibslacre) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flaw Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (galtacre) (Ibs/1000 gal) (ibs/acre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 'See (11) Below `See (11) Below 12112/2002 36 42 360 1 ' 245 1 88,200 1 19.174 2.40 I 46.0 + 206 + 4 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 26,9 Before 10/15/2002 tSt3,1UU CROP CYCLE TOTALS 41J 'i NUTRIENT NEED -i NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS �.$ After 10/15/2002 "" HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerol This is an estimate and faCtofS such us changes in application rates (gpm) and fiuctuations in lagoon analysis (espeaally during winter months) may cause it to be inoorrect� Failure to ariow 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 Report i.FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type One Form for Each Field Der Crop Cvcle 7573 12-a COMPLEX: 2 3.60 Carroll's Foods Inc. Irrigation Operator INIA P 0 Box 1767 Irrigation Operator's Laurinburg NC 128352 I Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan BERMUDAIRYE Recommended PAN 200 150/050 Loadina (lbs/acrel = t131 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (ibs/acre) (lbslacre) (gallmin) (gallons) (gallacre) (lbs11000 gal) (lbslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 'See (11) Below 'See (11) Below 12/16/2002 46 47 60 120 I 1 I 1 245 245 14.700 29,400 4,083 8,167 3.30 13.5 + 150 + 37 12/17/2002 47 49 3.30 27.0 + 150 + 10 HOURS LEFT TO PUMP 11 1 Before 10115120- ON ENTIRE FIELD USING THE � �--� -1- --� 44,1 UU CROP CYCLE TOTALS 40 (+} NUTRIENT NEED •t_} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS i 0.7 1 After 1 10/15/2002 "'HOURS LEFT TO PUMP • ' -caution should betaken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and flpcluations in lagoon analysis (especially during winter rnonlhs) may cause it lobe 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 1n& Form IRR-2 Lagoon Irrigation Fields Report : FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type One Form for Each Field per Crop Cvcle 7573 1 12-b I COMPLEX: 12 4.90 1 Carroll's Foods; lnc. Irrigation Operator INIA P O Box 1767 Irrigation Operator's Laurinburg NC I28352 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 256 206/050 1 Loading flbs/acre] = fal (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/ddlyr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gal/min) (gallons) (6)x(5)x(4) Volume per Acre (gailacre) 7/(A) Waste Analysis PAN (lbs11000 gal) See (9) Below PAN Applied (Ibslacre) (8)x(9)/l000 Nitrogen Balance (Ibslacre) Before 10/15/2002 'See (11) Below Nitrogen Balance (Ibslacre) After 1011512002 'See (11) Below 12/16/2002 42 46 240 1 205 49,200 10,041 3.30 33.1 206 + 17 12/18/2002 54 55 60 1 205 12,300 2,510 3.30 8.3 + 206 + 9 12/22/2002 55 56 60 1 205 12,300 2,510 3.30 8.3 + 206 + 0 HOURS LEFT TO PUMP ✓- ON ENTIRE FIELD USING THE 24.9 Before 10/15/2002 (J,t7UV 5u 'I+) NUTRIENT NEED CROP CYCLE TOTALS •(.) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS O.0 After 10115/2002 i "' HOURS LEFT TO PUMP ••' - caution should be taken when using this estimate as it approaches zero! This is an estimate and iactors 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 tar 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 WE Form IRR-2 Lacioon Irritaation Fields Report REPORT DATE: 4/22/2003 One Form for Each Field Der Crop Cvcle FARM # 1 Field # 7573 13-a l Fields Size (acres) = (A) 1 3.90 FARM OWNER: Carroll's Foods, Inc. Irrigation Operator Owner's Address P O Box 1767 Irrigation Operator's �Laurinburg NC I26352 I Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type F- BERMUDAIRYE Recommended PAN Loadino (lbs/acre) = tBi NIA 'FINAL REPORT FOR THIS FIELD I COMPLEX: 200 150/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gallacre) (Ibs11000 gal) (Ibslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 12/16/2002 44 46 120 1 245 29,400 7,538 3.30 24.9 + 150 + 25 12/27/2002 59 61 120 1 205 24,600 6,308 3.30 20.8 + 150 + 4 HOURS LEFT TO PUMP 34,000 4t) -(+) NUTRIENT NEED ON ENTIRE FIELD USING THE 14.4 Before 1011 !r 2002 CROP CYCLE 'TOTALS •(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.4 After 10/15/2002 "' HOURS LEFT TO PUMP — - caution should be taken when using this eslirnale as it approaches zero! This is an estin ale and factors such as changes in application rates (gpm) and nuctualions in lagoon analysis (especially during winter months) may cause it to be mccrrecl! Failure to aiicw for such changes can cause over applicalions! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (8). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report (FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Cron Cvcle FARM # I Field # j 7573 1 13-b Fields Size (acres) = (A) j 5.00 FARM OWNER: Carroll's Foods, Inc. Owner's Address ;P 0 Box 1767 Laurinburg { NC I28352 Owner's Phone 1(910)-276-0648 COMPLEX: 12 T Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN 256 I 206/050 I I Loading (Ibslacre) = (B) I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gallacre) (lbs/1000 gal) (Ibslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 12/12/2002 36 42 360 i 1 205 73,800 14,760 2.40 35.4 , 206 + 15 12/1712002 49 50 60 1 205 1 12,300 2,460 3.30 8.1 + 206 + 6 HOURS LEFT TO PUMP 86,1 O0 44 -(+) NUTRIENT NEED ON ENTIRE FIELD USING THE �•4 Before 10115l2002 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 1 0•8 I After 10/15/2002 '(-) NUTRIENT EXCESS "' HOURS LEFT TO PUMP "' • caution should be taken when using this estimate as it approaches zero! This is an estincrte and factors such as changes in application rates tgpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Foam IRR-2 Lagoon lrriaation Fields Report FINAL REPORT FOR THIS FIELD I REPORT DATE: 4/22/2003 One Form for Each Field per Cron Cvcle FARM # f Field # 7573 1 15-" Fields Size (acres) = (A) 3.60 FARM OWNER: Carroll's Foods, Inc. Owner's Address P 0 Box 1767 i Laurinburg I NC 128352 Owner's Phone (910)-276-0648 1 COMPLEX: �2 Irrigation Operator NIA Irrigation Operator's k Address I Operator's Phone # From Waste Utilization Plan Crop Type BERMUDAIRYE Recommended PAN 275 Loading (Ibslacre) = (B) 225/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gallmin) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 7/(A) Waste Analysis PAN (lbs11000 gal) See (9) Below PAN Applied (Ibslacre) (8)x(9)11000 Nitrogen Balance (Ibslacre) Before 10/15/2002 'See (11) Below Nitrogen Balance (Ibslacre) After 10115/2002 "See (11) Below 12/16/2002 46 47 60 1 205 12,300 3,417 3,30 11.3 + 225 + 39 12/22/2002 57 58 60 1 R 205 12,300 3,417 3.30 11.3 + 225 + 27 12/27/2002 62 63 60 1 205 12,300 1 3,417 3.30 11.3 + 225 + 16 HOURS LEFT TO PUMP I 20 Before 10l1512002 36,900 34 .i NUTRIENT NEED ON ENTIRE FIELD USING THE CROP CYCLE TOTALS '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS ._1.4 J After 1011512002 "- 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 (gpmi and Fluctuations in lagoon analysis (especially during winter monlhs) 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 HM Form IRR-2 Lagoon Irrigation Fields Report _FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cycle FARM # 1 Field # 7573 1 16-" Fil lds Size (acres) = (A) �� 3,10 FARM OWNER: Carroll's Foods, Inc. Owner's Address P O Box 1767 ILaurinburg �NC 128352 Owner's Phone (910)-276-0648 Irdgaton Operator NIA Irrigation Operator's Address l Operator's Phone # From Waste Utilization Plan COMPLEX: 12 BERMUDA/RYE Recommended PAN 256 206/050 Crop Type Loading (lbs/acre) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gallacre) (Ibs11000 gal) (lbs/acre) Before 10/15/2002 After 1011512002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 'See (11) Below 'See (11) Below 12/1712002 47 49 120 1 1 I 205 24,600 7,935 3.30 26.2 + 206 + 24 12/27/2002 58 59 60 1 205 12,300 3,968 3.30 13.1 + 206 + 11 HOURS LEFT TO PUMP 15.7 Before 110/1512002 1 36,900 CROP CYCLE TOTALS 39 1NUTRIENT NEED ON ENTIRE FIELD USING THE '(-i NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.8 After 10/1512002 HOURS LEFT TO PUMP "' - caution should be taken when using [his estin-ale as it approaches zero! This Is an estimate and factors such as changes in application rates (gpmy and fluctuations In lagoon analysis (especially during winter ninths) may cause it to be incorrect! Failure to allow for such changes can cause over applicationst (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature ERE Form IRR-2 Laqoon Irriqation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle FARM # 1 Field # 7573 2_a COMPLEX: f 2 Fields Size (acres) = (A) 5.10 FARM OWNER: Carroll's Foods, Inc..'. Irrigation Operator INIA Owner's Address P O Box 1767 _ , Irrigation Operators Laurinburg NC 128352 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN ( 249 199/050 Crop Type !! i i Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 10/1512002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 4/22/2002 6 10 240 1 225 54,000 10,588 3.30 34.9 + 164 + 50 4/30/2002 32 34 120 1 205 24,600 4,824 3.30 15.9 148 50 + + 1/28/2003 127 128 60 1 205 12,300 2,412 3.30 8.0 + 148 + 42 1/29/2003 128 129 60 1 205 12,300 2,412 3,30 8.0 + 148 + 34 2/5/2003 142 144 120 1 205 24,600 4,824 3.30 15.9 + 148 + 18 HOURS LEFT TO PUMP 1 B t) Before 10/15/2002 127,800 CROP CYCLE TOTALS 83 '[+}NUTRIENT NEED ON ENTIRE FIELD USING THE •H NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS I 1.3 I HRer ll Ul l DILUUZ I "'HOURS LEFT TO PUMP"' - caution should be taken when using this estimale as it approaches zero! This is an estimate and laclors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially dunng 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) Operators Signature 1of1 Form IRR-2 Laaoon Irrigation Fields Report I FINAL REPORT FOR THIS_FIELD - -- REPORT DATE: 4/22/2003 One Form for Each Field per Cron Cycle FARM # ! Field # 7573 1 2-b Fields Size (acres) = (A) 6.70 1 FARM OWNER: Carroll's Foods,^inc Owner's Address P 0 Box 1767 Laurinburg L NC 28352 Owner's Phone 1(910)-276-0648 COMPLEX: 12 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # 1 From Waste Utilization Plan BERMUDA/RYE Recommended PAN 249 199/050 Crop Type Loading (Ibslacre) = (e) (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) 71(A) See (9) Below (8)x(9)11000 *See (11) Below *See (11) Below 4/29/2002 23 29 360 1 225 81,000 12,090 3,30 39.9 159 + 50 + 5/15/2002 54 60 360 1 205 73,800 11,015 3.30 36.3 + 123 + 50 1116/2003 118 120 120 1 245 29,400 4,388 3,30 14.5 + 123 + 36 2/3/2003 135 139 240 1 245 58,800 8,776 3,30 29.0 + 123 + 7 HOURS LEFr TO PUMP ON ENTIRE FIELO USING THE 1� Before 10/15/2002 243,000 CROP CYCLE TOTALS 120 '(+) NUTRIENT NEED (-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.9 After 1011512002 "" HOURS LEFT TO PUMP "' - caution should be taken when using this eslimale as it approaches zero! This is an estimate and factors such as changes In application fates (gpm) and fluctuations in lagoon analysis (especiarly during winter months[ may cause it to be incorrect! Falture to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Laaoon Irriaation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field Der Crap Cycle FARM # 1 Field # 7573 1 _ 3-a Fields Size (acres) = (A) } 3.50 I FARM OWNER: Carroll's Foods; Inc. Owner's Address P 0 Box 1767 Laurinburg NC 28352 Owner's Phone I(910)-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operators Phone # From Waste Utilization Plan COMPLEX; 2 BERMUDAIRYE Recommended PAN 249 199/050 Crop Type 1 1 Loading (Ibslacre) = (B) I (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/ddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 10/1512002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 4/22/2002 10 12 120 1 225 27,000 7,714 3.30 25.5 + 174 + 50 4/23/2002 12 18 360 1 225 81,000 23,143 3.30 76.4 + 97 + 50 5/1/2002 34 1 37 180 1 205 36,900 10,543 3.30 34.8 + 62 + 50 1/29/2003 129 130 60 1 205 12,300 3,514 3.30 11.6 + 62 + 38 2/5/2003 144 145 60 1 205 12,300 3.514 3.30 11.6 + 62 + 27 HOURS LEFT TO PUMP 5.4 Before 1011512002 169,500 CROP CYCLE TOTALS 160 (+) NUTRIENT NEED ON ENTIRE FIELD CURRENT SAMPLE USING THE ANALYSIS 2.3 After 10/1512002 {•) NUTRIENT EXCESS HOURS LEFT TO PUMP — . cautron should be liken when using this estimate as it approaches zero! This is an estimate and iactors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report !.FINAL REPORT _FOR _THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle FARM # ! Field # 7573 1 3-b i COMPLEX: 2 Fields Size (acres) = (A) 6.70 FARM OWNER: Carroll's Foods, Inc. Irrigation Operator NIA Owner's Address IP O Box 1767 Irrigation Operator's I Laurinburg NC 128352 i Address Owner's Phone �(910)-276-0648 ( Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 249 199/050 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (lbs/acre) (gallmin) (gallons) (gallacre) (lbs11000 gal) (Ibslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (B)x(9)11000 "See (11) Below "See (11) Below 4/23/2002 12 18 360 1 i 205 73,800 11,015 3.30 36.3 163 50 + + 5/7/2002 48 54 360 1 205 73,800 11,015 3.30 36.3 + 126 + 50 1/20/2003 120 125 300 1 245 73,500 10,970 3.30 36.2 + 126 + 14 2/3/2003 139 140 60 1 245 14,700 21194 3.30 7.2 + 126 + 7 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE - 1� 7.4 Before 10/15/2002 235,80Q CROP CYCLE TOTALS 116 '(+) NUTRIENT NEED '(•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS O,9 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 WN Form IRR-2 Lagoon Irrigation Fields Report 1 FINAL REPORT_FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address P 0 Box1767 Laurinburg Owner's Phone (910)-276-064 Crop Type One Form for Each Field per Crap Cvcle 7573 Foods, Inc:;"` Irrigation Operator NIA 7-71 Irrigation Operator's I NC 128352j Address 8� Operator's Phone # i From Waste Utilization Plan BERMUDAIRYE Recommended PAN 249 I 199/050 Loadina (lbslacre) = (B) COMPLEX: 2 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (galimin) (gallons) (gallacre) (lbs11000 gal) (Ibslacre) Before 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)11000 'See (11) Below Nitrogen Balance (lbs/acre) After 10/15/2002 "See (11) Below 512/2002 37 42 300 1 205 61,500 9,179 3.30 30.3 + 169 + 50 5/15/2002 60 67 420 1 225 94,500 14,104 3.30 46.5 + 122 + 50 5/17/2002 67 69 120 1 225 27,000 4,030 3.30 13.3 + 109 + 50 1/15/2003 113 116 180 1 205 36,900 5,507 3.30 18.2 + 109 + 32 1/29/2003 130 133 180 1 I 205 36,900 5,507 3.30 18.2 + 109 + 14 2/5/2003 145 147 120 1 205 24,600 3,672 3.30 12.1 + 109 + 2 HOURS LEFT TO PUMP f 18 0 ON ENTIRE FIELD USING THE .� Before 10l1 Q Co I .4UU CROP CYCLE TOTALS 13�J '(+) N.I RIEN I NEED I•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS ' 0.3 1 After 10/15/2002 — HOURS LEFT TO PUMP "- - caution should be taken when using this eslirnaie as it approaches zero! This is an eslimale and Factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) My Cause 4 to be incorrect! Failure to allow tar 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) Operators Signature •m Form IRR-2 Laqoon Irrigation Fields Report i FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle FARM # 1 Field # 7573 1 4-b Fields Size (acres) = (A) 6.70 FARM OWNER: Carroll's Foods; Inc. Owner's Address IP O Box 1767� FLaurinburg NC �28352 Owner's Phone 1(910)-276-0648 Irrigation Operator INIA Irrigation Operator's Address Operator's Phone # COMPLEX: 12 From Waste Utilization Plan BERMUDA/RYE Recommended PAN 249 Crop Type Loading (Ibslacre) = (B) 199/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11 ) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (gal/min) (gallons) (gallacre) (lbs11000 gal) (Ibslacre) Before 10/15/2002 (3} (2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 "See (11) Below Nitrogen Balance (Ibslacre) After 10/15/2002 'See (11) Below 4/2412002 18 20 120 1 205 24,600 3,672 3.30 12.1 + 187 + 50 4/26/2002 20 23 180 1 205 36,900 5,507 3.30 18.2 + 169 + 50 5/15/2002 54 60 360 1 225 81,000 12.090 3.30 39.9 + 129 + 50 1/20/2003 125 126 60 1 245 14,700 2,194 3.30 7.2 + 129 + 43 1/28/2003 126 128 120 1 245 29,400 4,388 3.30 14.5 + 129 + 28 1/29/2003 126 129 60 1 245 14,700 2,194 3.30 7.2 + 129 + 21 HOURS LEFT TO PUMP 201,300 99 '{+� NUTRIENT NEED 17.8 ON ENTIRE FIELD USING THE Before 10115l2042 CROP CYCLE TOTALS NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 2.9 After 10/15t2002 '{-) — HOURS LEFT TO PUMP "' - raulien should be taken when using this estimate as it approaches zero! This is an estimale and Factors such as changes in application rates (gpm) and fluctuations in lagoon analysls (especially during winter months} may cause it to be incorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column (10) from (8). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 4/22/2003 One Form for Each Field rser Crop Cvcle FARM # 1 Field # 7573 I 5-a Fields Size (acres) = (A) 6.70 FARM OWNER: Carroll's Foods.,Inc." Irrigation Operator Owner's Address P O Box 1767 1 Irrigation Operator's Laurinburg NC 28352 I Address Owner's Phone 1(910)-276-0648 I Operators Phone # From Waste Utilization Plan I FINAL REPORT FOR THIS FIELD COMPLEX: 2 Crop Type BERMUDAIRYE Recommended PAN I 275 2251050 Loading (Ibs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (Ibs/acre) (Ibslacre) (gal/min) (gallons) (gal/acre) (Ibs/1000 gat) (Ibslacre) Before 10115l2002 After 10/15/2002 (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 4/24/2002 18 20 120 1 225 27,000 4,030 3.30 13.3 + 212 + 50 4/26/2002 20 23 180 1 I 225 40,500 6,045 3.30 19.9 + 192 + 50 5/6/2002 42 48 360 1 225 81,000 12,090 3.30 39.9 + 152 + 50 1/16/2003 118 119 60 1 205 12,300 1.836 3.30 6.1 + 152 + 44 1/29/2003 133 135 120 1 205 24,600 3.672 3.30 12.1 + 152 + 32 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE Z� Before 1011 0215 0 185,400 CROP CYCLE TOTALS 91 't+) NUTRIENT NEED '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 5.3 j After � 10/151ZUU2 "' 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 tespeaalty 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 (I1)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Laaoon Irrigation Fields Report I,FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cycle FARM # I Field # 7573 5-b Fields Size (acres) = (A) j 6.70 FARM OWNER: Carroll's:FoodsIi Owner's Address iP O Box 1767 i Laurinburg NC J28352 Owner's Phone 1(910)-276-0648 I irrigation Operator N/A Irrigation Operator's Address Operator's Phone # COMPLEX: 12 1 From Waste Utilization Plan Crap Type BERMUDAIRYE Recommended PAN 24g Loading (Ibslacre) = (B) 199/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/ddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume (gallmin) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 7/(A) Waste Analysis PAN (Ibs/1000 gal) See (9) Below PAN Applied (Ibslacre) (8)x(9yli Nitrogen Balance (Ibslacre) Before 10/15/2002 'See (11) Below Nitrogen Balance (Ibs/acre) After 10/15/2002 *See (11) Below 4/22/2002 6 12 360 1 205 73,800 11,015 3.30 36.3 + 163 + 50 5l712002 48 54 360 i 1 225 81,000 12,090 3.30 39.9 + 123 + 50 1/29/2003 129 133 240 1 245 58,800 8,776 3.30 29.0 + 123 + 21 HOURS LEFT TO PUMP I1 i Before 1011 025 0 213.600 105 '1 NUTRIENT NEED ON ENTIRE FIELD USING THE CROP CYCLE TOTALS -i NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS j 2.9 j 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 MRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature iof1 Fdrm IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle FARM # / Field # 7573 1 6-a Fields Size (acres) = (A) 4.40 FARM OWNER: Carroll's Foods, Inc. Owner's Address P O Box 1767 Laurinburg NC �28352 Owner's Phone .(910)-276.0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: F2 BERMUDA/RYE Recommended PAN 275 225/050 Crop Type I Loading (ibs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 10115/2002 After 10/1512002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 *See (11) Below *See (11) Below 4/29/2002 23 27 240 1 205 49,200 11,182 3.30 36.9 + 188 + 50 1/1612003 119 120 60 1 205 12,300 2,795 3.30 9.2 + 188 + 41 1/20/2003 120 121 60 1 205 12,300 2,795 3.30 9.2 + 188 + 32 2/5/2003 135 137 120 1 205 1 24,600 5,591 3.30 18.4 + 188 + 13 HOURS LEFT TO PUMP ZO 4 Before 10l15120Q2 98'401 JCROP CYCLE TOTALS 74 '(+) NUTRIENT NEED ON ENTIRE FIELD USING THE I '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1.4 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 lgpm) and fluctuations in lagoon analysis (especially during winter months) tray cause 11 to be incorrect! Failure to allow for such Changes can Ouse over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (I 1)Enter the value recieved by subtracting column (10) from i Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS. FIELD__ REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle FARM # l Field # 7573 [ 6-b Fields Size (acres) = (A) 6.70 FARM OWNER: Carrot's Foods'':Inc. Owner's Address fP O Box 1767 Laurinburg NC 28352 Owner's Phone (910)-276-0648 Irrigation Operator IN1A Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: I2 Crop Type I BERMUDAIRYE i Recommended PAN I Loading (Ibslacre) = (B) 276 225/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gal/min) (gallons) (6)x(5)x(4) Volume per Acre (gallacre) 71(A) Waste Analysis PAN (Ibs11000 gal) See (9) Below PAN Applied (Ibslacre) (8)x(9)11000 Nitrogen Balance (Ibslacre) Before 40/15/2002 'See (11) Below Nitrogen Balance (Ibslacre) After 10/15/2002 `See (11) Below 4/16/2002 0 1 60 1 205 12,300 1,836 3.30 6.1 + 219 + 50 4/16/2002 1 4 180 1 i 205 36,900 5,507 3,30 18.2 + 201 + 50 4/17/2002 4 6 120 1 205 24,600 3,672 3.30 12.1 + 189 + 50 5/612002 42 48 360 1 205 73.800 11,015 3.30 36.3 + 152 + 50 1/14/2003 108 110 120 1 205 24,600 3,672 3.30 12A + 152 + 38 1115/2003 110 113 180 1 205 36,900 5,507 3.30 18.2 + 152 + 20 1/29/2003 133 135 120 1 245 29,400 4.388 3.30 14.5 + 152 + 5 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 21.0 _U.7 Before After 10/15/2002 238,500 CROP CYCLE TOTALS 117 '(+) NUTRIENT NEED 'I-1 NUTRIENT EXCESS 10/1512002 —HOURS LEFT TO PUMP- -caution should betaken when using this estimate as it approaches zero! This is an estimate and taclors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter Mont hsi may cause it to be incorrect? Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report I FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field Der Crop Cycle FARM # l Field # I 7573 1 7-a COMPLEX: +2 Fields Size (acres) = (A) I 3.40 FARM OWNER: Carroll's Foods,'Inc. Irrigation Operator INlA Owner's Address P O Box 1767 Irrigation Operator's Laurinburg !-NC 28352 Address Owner's Phone I(910)-276-0648 Operators Phone # 1 From Waste Utilization Plan EERMUDA/RYE Recommended PAN 200 150/050 Crop Type I Loading (Ibslacre) _ I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibs/acre) (Ibs/acre) (gallmin) (gallons) (gallacre) (Ibs/1000 gal) (Ibslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9y1000 'See (11) Below 'See (11) Below 2/3/2003 137 138 60 1 205 1 12,300 3,618 3.30 11.9 + 150 + 38 HOURS LEFT EL PUMP �� 12,300 12 'I-) NUTRIENT NEED ON ENTIRE FIELD USING THE 12.fi�2��.fi-----� Before 10/15/2002 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 3.2 After 10115/2002 VI-) NUTRIENT EXCESS "' HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and laclors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicalionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1 of 1 Form IRR-2 REPORT DATE: FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Laaoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD I 4/22/2003 One Form for Each Field per Crou Cvcle 7573 1 7-b 2.40 Carroll's Foods, Inc. P O Box1767 'Laurinburg NC 28352 Irrigation Operator NIA Irrigation Operator's Address COMPLEX: 12 1 Owner's Phone I(910)-276-0648 Operator's Phone # From Waste Utilization Plan BERMUDAIRYE Recommended PAN 275 Crop Type 7-2251050 Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gallacre) (lbs11000 gal) (Ibslacre) Before 1011512002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/l000 "See (11) Below 'See (11) Below 1120/2003 121 123 120 1 I 205 24,600 1 10,250 + 3.30 33.8 + 225 + 16 HOURS LEFT TO PUMP 24,tiUU :$4 '(+) NUTRIENT NEED ON ENTIRE FIELD USING THE 13.3 Before 10/15/2002 CROP CYCLE TOTALS '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS f 1.O After 10/15/2402 "' HOURS LEFT TO PUMP — - caution should be taken when using this eslinate as it approaches zerol This is an eslimate and factors such as changes fn application rates (gpm) and fluctuations in lagoon analysis (especially dur!ng winler months) may cause it to be incorrect! Failure to allow for such changes can cause over appficationst (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: FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone 4/22/2003 One Form for Each Field per Crop Cycle 7573 8-a 2.40 � Carroll's Foods, nc. ,.. - Irrigation Operator NIA �P O Box 1767 Irrigation Operator's Laurinburg NC �28352 i Address (91 0)-276-0648 I Operator's Phone # COMPLEX: 2 From Waste Utilization Plan Crop Type F I BERMUDAIRYE Recommended PAN 200 1501050 Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gallmin) (gallons) (gal/acre) (Ibs11000 gal) (Ibslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/l000 `See (11) Below 'See (11) Below 4/30/2002 29 30 60 1 1 205 1 12,300 5,125 3.30 1 16.9 1 + 133 + 50 HOURS LEFT TO PUMP 7 9 ON ENTIRE FIELD USING THE Before 10115l2002 12,300 17 "(+) NUTRIENT NEED CROP CYCLE TOTALS '(•} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS { 3.0 After 1 10/15/2002 "' 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 (gpm) and Iluctuallons in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irriciation Fields Report REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle FARM # ! Field # 7573 8_b I Fields Size (acres) = (A) 4.80 FARM OWNER: CarrdPs�Foodslnc llii rt ! y+�"E«��� Irrigation Operator Owner's Address P 0 Box 1767 Irrigation Operator's Laurinburg NC 28352 i Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan NIA i I FINAL REPORT FOR THIS FIELD I COMPLEX: 2 Crop Type I BERMUDA/RYE 1 Recommended PAN 256 206/050 1 Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume _ Waste Analysis _ PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gallmin) (gallons) (gal/acre) (Ibs11000 gal) (Ibslacre) Before 10/1512002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 5/1/2002 34 37 180 1 225 40,500 8,437 3,30 27.8 + 178 + 50 5/2/2002 37 42 300 1 225 67,500 14,062 3.30 46A + 132 + 50 1/2012003 124 126 120 1 205 24,600 5,125 3.30 16.9 + 132 + 33 1/28/2003 126 127 60 1 205 12,300 2,562 3.30 8.5 + 132 + 25 2/3/2003 138 1 140 j 120 1 205 24,600 5,125 3.30 16.9 + 132 + B HOURS LEFT TO PUMP 15.6 Before 10/15/2002 169.500 CROP CYCLE TOTALS 117 -{+) NUTRIENT NEED '(-) ON ENTIRE FIELD USING THE NUTRIENT EXCESS "' HOURS LEFT TO PUMP"' • caution should be taken when using this estimate as it approaches zero! This Is an estimate and factors such as changes in application rates (gpm) and Fluctuations in lagoon analysis (especially during vrinter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 December 1, 2006 CERTIFIED MAIL 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 RETURN RECEIPT REQUESTED RECEIVED Carroll's Foods Inc DEC 06 •1Af1f,. 7573 L��W PO Drawer 856 oar-FAVEM11FREGIONAL OFRCE Warsaw, NC 28398 Subject. Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr.statenc.us/aps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currents Covered by an Expiring NPDES General Permit.' The application forth must be completed and returned by January 2, 2007. Please note. you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Scotland County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 830006 Carroll's Foods Inc Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportun4lAffirmative Action Employer— 50% RecydeG110% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: NCarolina awIdl (919} (919) 715-0588 (919)715-6048 (877)623-6748 WASTE UTILIZATION PLAN NPDES PERMIT RENEWAL - 2007 REGIONAL OFFICE - APS ❑ ASHEVILLE FAYETTEVILLE ❑ MOOREfVILLE ❑ RALEIGH ❑ WASHINGTON ❑ WILMINGTON ❑ WINSTON-SALEM FARM NO: 3 ' Loego6o Murphy -Brown, LLC 10/10/2006 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown, LLC Farm 5573 County: Scotland Farm Ca aci Farrow to Wean Farrow to Feeder Farrow to Finish 1200 Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation RECEIVED IDENRIDWQ AQUIFFR'PRnTFrTIQN RECTl0N DEC 2 7 2006 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: ••r�- _)13 ^, � Cat r c� =*1 v d m 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. 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, W, tons, etc.): Capacity T Waste Produced per Animal Total Farrow to Wean 3212 gaVyr gauyr Farrow to Feeder 4015 gaVyr gaVyr 1200 Farrow to Finish 10585 gal/yr 12,702,000 gaVyr Wean to Feeder 223 gaVyr gaVyr Feeder to Finish 986 gaVyr gaVyr Total 12,702,000 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibstyr Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr 1200 Farrow to Finish 26 Ibs/yr 31,200 Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr Feeder to Finish 2.3 Ibs/yr Ibs/yr Total 31,200 Ibslyr 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: 150.76 Total N Required 1st Year: 43627.05 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 43,627.05 Total Nitrogen Produced by Farm: 31,200.00 Nitrogen Balance for Crops: (12,427.05) 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 Area Specifications Tract Field IrTlgated Sall 1st Crop Time to ist Crop 1st Crop Lbs NIAc Lbs N Total lbs N Acreacte Type Code Apply Yield Ws NlUnit Residual IAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NlAc Lbs N Total Ibs N Code Apply Yield Ibs NlUnit Residual /Ac Utilized Total Lbs Nir t Total Ibs N Utilized 5460 1A 5.92 Malbor❑ 8 Mar. -Se 1. 6.5 43.25 0 281.125 1664.26 K Se .-A ril 1 0 50 296 331.12 11960.26 113 6.65 Du ihr B Mar. -Sept. 5.5 43.25 0 237,875 1581.869 K Se .-A lit 1 0 50 332.5 287.875 1914.369 2A 4.76 Du tin B Moir. -Sept. 5.5 43.25 0 237.875 1132.285 K Se .-A ril 1 K550 0 50 238 287.875 1370,285 213 6.08 Ou lin 9 Mar, -Sept, 5.5 43.25 0 237.875 1446,28 K So .-A ril 1 0 50 304 207,075 1750.28 3A 3.46 Ou lin B Mar. -Se 1. 5.5 43.25 0 237.875 823.0475 K Se .-A ril 1 0 50 173 287.875 996.0475 3B 5.99 Du till B Mar. -Sept. 5.5 43.25 0 237.875 1424.871 K Se .-A ril 1 0 50 299.5 287.875 1724.371 4A 6.19 Ou lin B Mar. -Se t. 5.5 43.25 0 237.B75 1472.446 K Sop, -April 1 0 50 309.5 287.875 1781.946 4B 5.93 Ou plin B Mar. -Sept. 5.5 43.25 0 237,875 1410.599 K Sep. -April 1 50 0 50 296.5 287.875 1707.099 5A 5.55 Norfolk 8 Mar. -Sept. 6.1 43.25 0 263.825 1464.229 K Se .-A riI 1 50 0 50 277.5 313,625 1741.729 5B 5.91 Du lin B Mar. -Sept. 5.5 43.25 0 237.875 1405.641 K SB : A riI 1 50 0 50 295.5 287.875 1701.341 6A 4.49 Norfolk B Mar'-SeRt. GA 43.25 0 263.825 1184.574 K Se : A riI 1 50 0 50 224.5 313,826 1409.074 6B 5.93 Maiboro B Mar. -Se t. 6.5 43.25 0 281,125 1667.071 K Sep.-Apdl 1 5o 0 5o 296.5 331.125 1963.571 7A 336 Coxviie B Mar. -Se t. 3.5 43.25 0 151.375 508.62 K Se .-A ril 1 50 0 50 168 201.375 676.62 7B 4.73 Norfolk B Mar. -Set 6.1 43.25 0 263.825 1247.892 K So .-A ril 1 50 0 5o 236.5 313.825 1484.392 8A 2.33 Coxville 8 Mar, -Se 1. 3.5 1 43.25 0 151.375 352.7038 K Se .-A riI 1 50 0 50 116.5 1 201.375 469,2038 8B 3.45 We ram 8 Mar. -Sept. 5.5 43.25 0 237.875 820.6688 K Se ,-A riI 1 50 0 50 172.5 287.875 993.1688 9A 2.35 Norfolk 8 Mar.•Se I. 6.1 43.25 0 263.825 619.9888 K Se .-A riI 1 50 0 50 117.5 313.825 737.4888 98 1.39 Wa ram B Mar. -Sept. 5.5 43.25 0 237.875 330,6463 K Se ,-A dl 1 50 0 50 69.5 287.075 400.1403 10A 4.03 Lynchburg 8 Mar. -Sept. 5.5 43.25 0 237.875 958.6363 K Se .-A rll 1 50 0 5o 201.5 287.875 1160.136 100 4.32 Wa ram B Mar. -Sept. 5.5 43.25 0 237.875 1027,62 K Sep. -April 1 50 0 50 216 287,875 1243.62 11A 3.35 Norfolk 8 Mar. -Sept. 6.1 43.25 0 263.825 B83.8138 K Sup, -April 1 50 0 50 167.5 313.825 1051.314 118 4.66 Wa Tum B Mar. -Sept. 1 5.5 43.25 0 237.875 1108.498 K Sep. -April 1 50 0 50 233 287.875 1341.498 12A I% McColl 8 Mar. -Sept. 4.0 43.25 0 173 615.88 K Sep, -April 1 50 0 50 178 223 793.88 12B 5,08 Wa ram 8 Mar. -Sept. 5.5 43.25 0 237.875 1208.405 K Sep. -April 1 50 0 50 254 287.875 1462.405 13A 3.75 McColl B Mar. -So t. 4.0 43,25 4 173 648.75 K SB .•A riI 1 50 0 50 487.5 223 835.25 13B 5.46 Wa ram 8 Mar. -Sept. 5.5 43.25 0 237.875 1298.798 K So :A riI 1 50 0 5o 273 287.875 1671.798 14 1 2.43 Wa ram 8 Mar.-Seet. 5.5 43.25 0 237.875 578.0363 K Sep. -April 1 50 0 50 121.5 287,875 099.5363 15A 2,89 Norfolk B Mar. -Sept. 6.1 43.25 0 263.025 762.4543 K Sep. -April 1 • 50 0 50 144.5 313.825 906.9543 15B 2.71 Wa ram B Mar. -So t. 5.5 43.25 0 237.875 644.8413 K Se .-A riI 1 50 0 50 135.5 287.875 780.1413 subl 16.7E Du tin 8 Mar. -Sept. 5.5 43.25 0 237,875 3991.543 K Sep. -April 1 50 0 50 839 287.875 4830,543 sub2 4.39 Wa rain B Mar. -Sept. 5.5 43.25 0 237.875 1044.271 K Sup. -April 1 50 0 50 219.5 2B7.875 1263.771 sub3 2.88 Norfolk B Mar, -Sept, 6.1 43.25 0 263.625 759.816 K Se .-A riI 1 50 0 50 144 313.825 903.816 Totals. 150.76 36089.05 7538 43627.05 3(a) of 8 'Reception Area Specifications d Irrigated Sall Ist Crop Time to istCrop 1stCrop LbsNIAc Lbs N Total Ibs N, 2nd Crop Time to 2nd Crop 2n . d Crop Lbs N/Ac Lbs-N -Total lbs N Acreage Type Code Apply Yield lbs NlUnit Rusidual IAc Utilized Code Apply Yield lbs N/Unit Residual fAc Utilized 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue -Flay 1 Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized I unit yield 1.6 lbs N / bushel 50 lbs N 1 ton 50 lbs N 1 ton 1.25 lbs N 1 bushel 12 lbs N I ton 0.12 lbs N I [bs lint 50 lbs N I ton 50 lbs N I ton 1.3 lbs N I bushel 2.4 lbs N 1 bushel 50 lbs N I acre 50 lbs N 1 acre 2.5 lbs N I cwt 2.4 lbs N 1 bushel 4.0 lbs N 1 bushel 40 lbs N I acre I yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. W M@ Q SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT/animal Farm TotaVyr Farrow to Wean 0.84 Farrow to Feeder 1 1200 Farrow to Finish 4.1 4920 Wean to Feeder 0,072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 4920 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 24600 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 82 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 196.8 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Tyee Crop inlhr ' inches 5460 1A Malboro B 0.65 1 1 B Duplin B 0.4 1 2A Duplin B 0.4 1 2B Duplin B 0.4 1 3A Duplin B 0.4 1 3B Duplin B 0.4 1 4A Duplin B 0.4 1 4B Duplin B 0.4 1 5A Norfolk B 0.5 1 5B Duplin B 0.4 1 6A Norfolk B 0.5 1 6B Malboro B 0.65 1 7A Coxville B 0.35 1 7B Norfolk B 0.5 1 8A Coxville B 0.35 1 8B Wagram B 0.6 1 9A Norfolk B 0.5 1 9B Wagram B 0.6 1 10A Lynchburg B 0.65 1 10B Wagram B 0.6 1 11A Norfolk B 0.5 1 11 B Wagram B 0.6 1 12A McColl B 0.65 1 12B Wagram B 0.6 1 13A McColl B 0.65 1 13B Wagram B 0.6 1 14 Wagram B 0.6 1 15A Norfolk B 0.5 1 15B Wagram B 0.6 1 subl Duplin B 0.4 1 sub2 Wagram B 0.6 1 sub3 Norfolk B 0.5 1 #NIA #NIA #NIA #NIA 6 of 8 Additional Comments: Subfields indicate areas that will be applied to using an aerway applicator. Pulls contained in each subfield are as follows: Sub1 - Pulls 1A-9A Sub2 - Pulls 1 OA-14 Sub3 - Pulls 15A,15B Plan is written for a combination of grazing and haying. At least 112 of the growth should be removed by hay on bermuda crop. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 5573 Owner: Murphy -Brown, LLC Manager: David Nordin Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Date Name of Manager (if different from owner): David Nordin Signature: I6-,,o -o4 Date Name of Technical Specialist: Affiliation: Signature: Address M. Kevin Weston Mur h -Brown, LLC. _ 2822 Hwy 24 West, PO Drawer 856 _ Warsaw, NC 28398 Telephone: 910 293-3434 8 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field- 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application_ No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. 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. is Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 O�O� W A T�RQG G9 f Carroll's Foods Inc Farm 7573 PO Box 759 Rose Hill NC 28458 Dear Car -roll's Foods Inc: RECEIVE® NOV 2 3 2004 Qom' FAYETT LLE REGIONAL OFHCE October 29, 2004 Michael F. Easley, Governor William G. Ross Jr., Secretary Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Subject: Certificate of Coverage No. NCA283006 Farm 7573 Swine Waste Collection, Treatment, Storage and Application System Scotland County In accordance With your application received on August 24, 2004, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Farm 7573, located in Scotland County, with an animal capacity of no greater than an annual average of 1200 Farrow to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows- Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate of Coverage Number AWS83006 dated May 1, 2003, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this vermit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water uaIi no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no 3ter than March i st of each vear. NorthCarolina Aquifer Protection Section 1036 Mail Service Center Raleigh, NC 27699-1636 Phone (1)] 9) 733-3221 Customer Service ,Nalumlly lntcmel: http://h2o.enr.state-oc.us 2728 Capilal Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal Opportunity/AffcrmAe Action Employer — 50% Recycledl10% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Keith Larick at (919) 715-6185. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Scotland County Health Department [Fay-eville Regional -Office, Aquifer Protection Section Scotland County Soil and Water Conservation District Permit File NCA283006 APS Files OF W ATFR Michael F. Easley, Govemor p William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r � Alan W. Klimek, P. E., Director 0 Division of Water Quality August 5, 2003 DEP\1, ' CERTIFIED MAIL Aug; 2m RETURN RECEIPT REQUESTED Carroll's Foods Inc DI&Q 7573 PO Box 759 Rose Hill NC 28458 Subject: Application for National Pollution Discharge Elimination System (NPDES) General Permit Facility Number 83 - 6 Dear Carroll's Foods Inc: The Division of Water Quality (Division) has been required by the U.S. Environmental Protection Agency (EPA) to develop a NPDES permit program for animal waste management systems. The Division has developed a general NPDES permit similar to the state Non -Discharge General Permit that this facility is currently permitted under. Coverage under the General NPDES permit will be required by all facilities that are at, or above, the federal threshold numbers of animals listed below, as well as any facilities that have had a discharge to waters of the state since January 1, 2001. Federal Threshold Animal Numbers: 2500 Swine greater than 55 pounds in weight 10,000 Swine less than 55 pounds in weight 700 Mature (milking cows or any cows that have calved) Dairy Cattle 1000 Beef Cattle in confinement 30,000 Poultry with a liquid waste management system 55,000 Turkeys 125,000 Chickens other than a liquid waste management system 82,000 Laying Hens other than a liquid waste management system According to our records this facility meets the federal threshold for a NPDES permit. If you are currently operating at a population above the threshold numbers please sign and submit the enclosed NPDES Short Form B — Existing Facility. Please carefully follow the instructions on the form. If you are currently operating this facility at a population below the federal threshold you may choose to submit the enclosed "NPDES Short Form B -- Existing Facility" for the design capacity of the system as it is currently permitted. You may also choose to request a new Certificate of Coverage under the State Non -Discharge Permit at a population below the federal threshold. Should you choose this option, please submit the enclosed "Request for Modification to Existing Certificate of Coverage for State Non - Discharge Permit" application and updated WUP reflecting the population change. Please note that if you are issued a modified Certificate of Coverage for a lesser population, any future increases in population would require a new permit from the Division prior to increasing the animal population. NCDEh'R Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal opportunity Action Employer Internet http://h2o.enr.no.state.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycledll0% post -consumer paper Please submit one of the enclosed applications within 60 days from receipt of this letter. If you choose to submit the "Request for Modification to Existing Certificate of Coverage for State Non -Discharge Permit" application you must include an updated WUP. If you are unable to obtain an updated WUP you should submit the "NPDES Short Form B — Existing Facility" for your current permitted population and request a permit modification at a later date when you have obtained a new WUP. Failure to submit the application as required may subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. If you have any questions about the NDPES permit, the enclosed applications, or any related matter please feel free to contact Paul Sherman at 919-733-5083 extension 529. Sincerely, M. Paul Sherman, P.E. Cc: Scotland Soil and Water Conservation District Fayetteville Regional Office, Division of Water Quality Permit File NCA283006 Permit Application File NCA283006 o�o� \NAr�9pt: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources C'0 VQ1 Alan W. Klimek, P.E. Director 0 Division of Water Quality L August 22, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods, Inc. PO Box 759 Rose Hill, NC 28458 Subject: Inadequate Freeboard No Further Action 7573 83-6 Scotland County Dear Sir or Madam: Thank you for your recent submittal of the information requested in our letter dated April 16, 2003. The Fayetteville Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that an NOV is appropriate due to freeboard in the structural range. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. A;T NMEh3 Customer Service: Mailing Address: Telephone: (919) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity 1 Affirmative Action Employer 50% recycled 1 10% post -consumer paper http://h2o.enr.state.nc.us Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. y Paul E. Rawls Water Quality Regional Supervisor cc: FRO File: 83-6 Non -Discharge Compliance and Enforcement Unit DWQ Central Files /u.-in (_�_4D Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number &3 Operation is flagged for a wettable Farm Name: 3 acre determination due to failure of On -Site Representative: S Part 11 eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name: J Date of site visit: _ 5— Z/- 97 Date of most recent WUP:12�r,gq q� a Annual farm PAN deficit: , apounds _ Operation not required to secure WA determination at this time based on exem on El E2 E3 E4 _ Operation pended for weyaAdq acre determination based on P1 P2 P3 Irrigation System(s) - circle 1. and -Hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system Wrpermanent pipe; 5. stationary sprinkler system wlportable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D203 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part I11). PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on -spray field(s) according to farm's.last two years -of irrigation -records: . F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous.ditches; failure to deduct required buffer/setback acreage;-or_25% of total acreage identified in CAWMP includes small,- irregularly shaped fields - fields less than 5 acres for -travelers -or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits feld(s)'s acreage in excess of 75% of the respective feld,s total acreage as noted in table in Part III. 131.5 !k. cQ� CAWMP Facility Number V (� 1,�,.,�,evised Apri120, 1999 Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'2 TYPE of IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 FIELD NUMBER' - hydrant pull zone or paint numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption, otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, -cannot serve as the sole basis for requiring a WA Determination. _Back-up fields-must.be noted in -the comment section and must be.accessible by irrigation system. Part IV. Pending WA Determinations % // P1 Plan lacks followinginformation:- o D It�S dr u4rl P2 Plan revision may satisfy 75% rule based -on adequate -overall PAN deficit and by adjusting all field acreage to.below'75% userate- P3 Other (ie/in process of installing new irrigation system):, State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc 7573 PO Drawer 856 Warsaw NC 28398 Dear Carroll's Foods Inc: ,V7!W,A IT 0 A&4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 1, 2000 m,E 'CD AUG 7 2000 FAY r=-T i EVi LLE REG. OFFICE Subject: Notification for Wettable Acre Determination Animal Waste Management System 7573 Facility Number 83-6 Scotland County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan.y An evaluation by Jeffery Brown on 5/4/99 was made to review the actual number of acres at your facility that receive animal waste during land application_ The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. 'Please contact your Technical Specialist to assist in providing John Hasty the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hasty, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact John Hasty at (910) 486-1541. If within 90 days you are unable to provide John Hasty with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center. Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Scotland County Soil and Water Conservation District Facility File 03!29/00 WED 13:00 FAX 910 276 2590 CARROLL'S FOODS Q 010 PLAN OF ACTION (Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 83 - 6 Facility Name; Carroll's Farm 7573 1 County: Scotland Certified Operator Name: — 0 "Y11 5 ,(1, AN t 5 Operator 0 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure B Lagoon Name/Identifier (ID); 1 Spillway (Yes or No); No Level (inches): 1611 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level in within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Divison of Water quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: March 28, 2000 I hereby certify that I have reviewed the information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Phone: �/l '� 77 _ D "A Facility Owner/Manager (p Is J Date: Facility Ow r/Manager (signature) 03/29/00 WED 13:01 FAX 910 276 2590 CARROLL'S FOODS Boll PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 1 2. Current liquid volume in 25 yr.124 hr. storm storage 8, structural freeboard a. current liquid level according to marker 16.0inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 3.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 271.050 ftz e. line c/12 x line d x 7.48 gallons/ft3 506,864 gallons 3, Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1 0 days g. volume of waste produced according to structural design 415248 W h. current herd # 1200 certified herd 91 1200 actual waste produced = current herd # x line g = certified herd # i_ volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daystline f- 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 02/14/2D00 m. ((lines e t k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 415248 If 0 fe 161291 ft3 718752 gallons 2.30 ibs/1000 gal. 2818.9 lbs. PAN PoA (30 Day) 2/21/00 03!29/00 WED 13:01 FAX 910 276 2590 CARROLL-S FOODS Z 012 IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 1 line m = 2818.9 lb PAN 2, Structure ID; line m = Ib PAN 3. Structure ID: line rn = lb PAN 4, Structure 10: line m = lb PAN 5_ Structure ID: line m = 1b PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 2818.9 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o, tract # p, field # q, crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t TOTAL PAN BALANCE FOR FIELD (Ibs-) column r x s u. application window' 1 a & b Bermuda 12.10 Mar - Oct 2 a & b Bermuda 11,80 Mar - Oct 3 a & b Bermuda 9.20 Mar - Oct 4 a S b Bermuda 13,40 Mar - Oct 5 b Bermuda 6.70 Mar - Oct 6 a & b Bermuda 11,10 Mar - Oct 7 b Bermuda 2.40 Mar - Oct 8 a & b Bermuda 7.20 Mar - Oct 9 a & b Bermuda 3.30 Mar - Oct 10 a & b Bermuda 7.90 Mar - Oct 11 a & b Bermuda 8, 00 Mar - Oct 12 a & b Bermuda 8.50 Mar - Oct 13 a & b Bermuda 8.90 Mar - Oct 14 Bermuda 9.90 Mar - Oct 15 Bermuda 3.60 Mar - Oct 16 Bermuda 3.10 Mar - Oct 5 a Bermuda 6.70 Mar - Oct 7 a Bermuda 3.00 Mar - Oct 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) w 26a32.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 2818.9 lb. PAN x. Crop's remaining PAN balance (line v from section 111) = 26832.0 lb. PAN y. Overall PAN balance (w - x) _ -24013 lb. PAN PoA (30 Day) 2/21/00 03/29/00 WED 13:01 FAX 910 276 2590 CARROLUS FOODS (A013 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information_ If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Ireceiving facility. Did not have enough room to and nitrogen amounts. Any questions, please call. of the pulls. We have not pumped the Bermuda. See attached list of pulls POA (30 Day) 2/21/00 •-03/29/00 WED 13:01 FAX 910 276 2590 CARROLL-S FOODS Z 014 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 I5 BASED ON THE FOLLOWING: Tract field Soil Crop Yield Lbs. N Acres PAN Month No. No. Type Code /Acre /Unit Used Apply 546 1A Mh B 6 50/T` ^5.4 1,620 Mar -Sep 546 1B Dp B 6 50/T 6.7 2,010 Mar -Sep 546 2A Db B 5.3 50/T 5.1 1,351.5 Mar -Sep 546 2B Db B 5.3 50/T 6.7 1, 775.5 Mar -Sep 546 3A Db B 5.3 50/T 3.5 927.5 Mar -Sep 546 3B Db B 5.3 50/T 6.7 1,775.5 Mar -Sep 546 4A Db B 5.3 50/T 6.7 1,775.5 Mar -Sep 546 4B Db B 5.3 50/T 6.7 1,775.5 Mar --Sep 546 5A NoA B 6 50/T 6.7 2010 Mar --Sep 546 5B Db B :5.3 50/T 6.7 1,775.5 Max -Sep 546 6A NoA B 6 50/T 4.4 1,320 Max -Sep 546 6B Mb B 6 50/T 6.7 2010 Mar -Sep 546 7A Co B 4 50/T 3.4 680 Mar -Sep 546 7B NoA B 6 50/T 2.4 720 Mar -Sep 546 8A Co B 4 50/T 2.4 480 Mar -Sep 546 81B Wa B 5.5 50/T 4.8 1,320 Mar -Sep 546 9A NoA B 6 50/T 2.0 600 Mar -Sep 546 913 Wa B 5.5 50/T 1.3 357.5 Mar -Sep 546 1OA Ly B 5.5 50/T 3.9 1072.5 Mar -Sep 546 1OB Wa B 5.5 SO/T 4.0 1,100 Mar -Sep 546 11A NoA B 6 50/T 3.4 1,020 Mar -Sep 546 11B Wa B 5.5 50/T 4.6 1,265 Mar -Sep 546 12A Mc B 4 50/T 3.6 720 Mar --Sep 546 12B Wa B 5.5 50/T 4.9 1,347.5 Mar --Sep 546 13A Mc B 4 50/T 3.9 780 Mar -Sep 546 1313 Wa B 5.5 50/T 5.0 1,375 Mar -Sep 546 14A Wa B 5.5 50/T 3.2 880 Mar -Sep 546 15 NoA B 6 50/T 3.6 1080 Mar -Sep 546 16 Wa B 5.5 50/T 3.1 852.5 Mar --Sep ----------------------------------------------------------------- Total: 131.5 35,776 Grazing Reduction (25%): 26,832 13:00 FAX 910 276 2590 CARROLL'S FOODS OF ACTION (Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Number: 83 - 6 Carroll's Farm 7573 Certified Operator Name: County: Scotland _D "VY _ _i . _ i( fi f4>EJ. f S Operator # 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/Identifier (ID); 1 Spillway (Yes or No): No Level (inches)! 16" 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Pians of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level in within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Divison of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: March 2B, 2000 I hereby certifythat I have reviewed the information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Da acility Owner/Manager (print) js f Facility Ow rfManager (signature) Phone: Date: a0 9 010 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Carroll's Foods Inc 7573 PO Drawer 856 Warsaw NC 28398 Dear Carroll's Foods Inc: " V AA • 2 ajms NCDENR NORTH C:AROLINA DEPARTMENT Or ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 RECEIVED '-":11 1 12000 AKE pEVI(�L++L��E Subject: Fertilizer Application Recorr eepmg Animal Waste Management System Facility Number 83-6 Scotland County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY1, DRY2, DRY3, SLUR], SLUR?, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere] ff Kerr T. Stevens, Directo Division of Water Quality cc: Fayetteville Regional Office Scotland County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director REC�� ti_� frprune 26, 1998 Carroll's Foods Inc 7573 PO Drawer 856 Warsaw NC 28398 Dear Carroll's Foods Inc: jUL 2 3 1996 FAYETTEVILU7. REG. OFFN-t A • • NCDENR NORTH C.AROLINA DEPARTMENT OF ENVIRONMENT AND N/auFtAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS830006 7573 Swine Waste Collection, Treatment, Storage and Application System Scotland County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on May 5, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7573, located in Scotland County, with an animal capacity of no greater than 1200 Farrow to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS830006 dated May 5, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition 13I.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition II1.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS830006 7573 Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. if you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. ZSi cerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Scotland County Health Department Fayetteville Regional Office, Water Quality Section Scotland County Soil and Water Conservation District Permit File 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 Donald P. Butler 7573 PO Drawer 856. Warsaw NC 28398 Dear Donald P. Butler: I T 1•LT9XA W IDEHN F 1 May 5, 1997 RECEIVED N14y 1 4 1997 FAYr--T "EVIL. RcG. 0;=FiCE Subject: Certificate of Coverage No. AWS830006 7573 Swine Waste Collection, Treatment, Storage and Application System Scotland County In accordance with your application received on April 24, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 83-6, 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 7573 Farm with an animal capacity of no greater than 1200 Farrow to Finish and the application to 180 acres of land. The facility shall be located in Scotland County with no discharge of wastes to the surface waters. 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 Certified Animal Waste Management Plan (CAWMP), and this COC. 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. In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your Certified Animal Waste Management Plan must include the above elements. Documentation of the certification must be available to inspectors onsite. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50°/o recycled/ 10% post -consumer paper 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. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J.R. Joshi at (919) 733-5083 ext. 363. Sincerely, �--A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Scotland County Health Department -Fayetteville :Regional Office, -Water -Quality -Section Scotland County Soil and Water Conservation District 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 April 9, 1997 RTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc. 7573 PO Drawer 856 Warsaw- NC 28398 Farm Number: 83-6 Dear Carroll's Foods Inc.: A&, IDEHNR RECENEED APR 0 9 1997 FAi, i= li TEViLLE REG. 0 F F I C E You are hereby notified that 7573, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm.has thi 30 a s to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date_ Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call Mike Lewandowski at (919) 733, 5083 extension 362 or Ed Buchan with the Fayetteville Regional Office at (910) 486-1541 Sincerely, Y,, A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 12, 1996 Carroll's Foods Inc. 7573 PO Drawer 856 Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: Carroll's Foods 7573 Facility ID#: 83-6 Scotland County Dear Farm Owner: NOV 12 1996 FAYc iTBiLi,- AFA. OFFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, r A. Preston Howard, Jr., rector Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, NwfcAn y� FAX 919-715-3060 Raleigh, North Carolina 27611-7687 Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/100/. post -consumer paper