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830007_CORRESPONDENCE_20171231
NORTH CAROLINA Department of Environmental Qual 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 RECEI C 3une 26, 1998 Carroll's Foods Inc , J U t 2 3 1993 7574 P.O. Box 856 FAYETTE1,/rL - Warshaw NC 28398 R-EG. OFi=IC. Dear Carroll's Foods Inc: 1 ?WA • NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS830007 7574 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 7574, 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 AWS830007 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 I1I.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition 1II.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 AWS830007 7574 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. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Scotland County Health Department Fayetteville Regional Office, Water Quality Section Scotland County Soil and Water Conservation District Permit File 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 7374 P.O. Box 856 Warshaw NC 28398 Dear Donald P. Butler 4•• [D E H N F=1 RECUP7 May 5, 1997 A! Q Y , d 1997 REG. 0Fr=i0= Subject: Certificate of Coverage No. AWS830007 7374 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. 83-7, 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 7374 Farm with an animal capacity of no greater than 1200 Farrow to Finish and the application to 117.00 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 143-215.1OC, 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 500/6 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, 7Z1-- ram« /—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 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc. 7374 19229 McGirts Bridge Rd. Laurinburg NC 28352 Farm Number: 83-7 Dear Carroll's Foods Inc.: Q �EHNFR. April 9, 1997 i+jl u 4P,R 0 9 1997 REG. OFFICE` You are hereby notified that 7374, in accordance with G_S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thin 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, -451- 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. 7374 19229 McGirts Bridge Rd. Laurinburg NC 28352 SUBJECT: Operator In Charge Designation Facility: Carroll's Foods 7374 Facility 1 #: 83-7 Scotland County Dear Farm Owner: RECEIVED NOV 12 1996 FAYErrEViLLE AFr- OFFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which 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 919/733-0026. Sincerely, A.'Pres on Howard, Jr., P ctor Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.Q. Box 27687, W 4.0 FAX 919-715-3060 Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 500,1. recycled/10% post -consumer paper 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 7574 P.O. Box 856 Warshaw NC 28398 Dear Carroll's Foods Inc. - ILF.IWA IT 0 0 �A&417i NCDENR NORTH CAROLMA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 R EC E i E D t:\I 1 } 2000 FAYETTEI/ILLE PEG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 83-7 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. IRR1, IRR2, DRY1, DRY2, DRYS, SLURI, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or 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. Sincerel 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% recycled/10% post -consumer paper Dms�on of Soil and Water; Conservation -Operation Review 13Divrsion of Soil and Water Conservation - Compliance Inspection V ffDivisii n bf Water Quality -Compliance Inspection Other; Agency - Operation Review 1. 14PRoutine Q Complaint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other Facilitv Number Date of Inspection Time of Inspection : t70 24 hr. (hh:mm) XPermitted Certified 13 Conditionally Certified 13 Registered E3 Not O er.►tional Date Last Operated: Farm Name: ... iAr�,.-t w 6'7z County:........ : ... ..... ........................................................................... ........... COwner Name: ........................ R!C�?I ,.5 1......- !............................. i'hone No:...........I...........I ~ a..................-3 3 ............-..... Facility Contact: ``.... rf.�.. .....--.....Titic:................................................................ Phone No:.... - Mailing Address:D/ri Y' 5 �/ gr-saw /� s Sc3%�p ..............................�.......... ...... .............................. ................... ..-............ ...............ir.. ...................... Onsite Representative:.......... �!.!1EAi!!h41 oke".1t!�.!. ............................ lntet;rator:........... C.�".t7��S...... 5 1..... .c.L Certified Operator: ................................ Location of Farm: ........................ ................. I..................... Operator Certification Number:........................ .............................................................................................. ......................... Latitude 0 ��6 Longitude ' C�4 44 Swine Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder DQ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer ❑ Dairy ❑ Nan -Layer I I JEI Non -Dairy ❑ Other I I Total Design Capacity Total SSLW Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area 10 Spray lFietd Area Holding Ponds / Solid Traps JE1 No Liquid Waste ,Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation (If yes, notify DWQ)? ❑ Yes KNo Dischar-c originated at.- ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made', b. If discharge is observed. did it reach: ❑ Surface Waters ❑ Waters of the State c. if discharge is observed. what is the estiriiaied flow in «alhriin7 d. Does discharge bypass a lagoon system? 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts to the waters of the State other than from a discharge? Waste Collection &'hreatinent 4. Is storage capacity (freeboard plus storm storage) less than adequate'? Identifier: Freeboard (inches}: 1 /6/99 Structure I .jai 11 ......................... Structure 2 Struclur; 3 Structure 4 Structure 5 ❑ Yes KNO ❑ Yes No ❑ Yes j� No ❑ Yes PNo ❑ Yes �_No ❑ Yes [ No Structure 6 Continued on back OW& APPb�4�,7, Facility Number: — -r� Z:?Cf,- Elate of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (ic/ trees, severe erosion, [-]Yes ANO seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? Yes j�No (If any of questions 4-6 was answered yes, and the situation poses an /� immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement'? [Yes ❑ No 8. Does any pact of the waste management system other than waste structures require maintenance/improvement? []Yes 9�No 9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum liquid level elevation markings? y ❑ Yes No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes No 11. Is there evidence of over application? ❑ Ponding ❑ Nitrogen ❑Yes jNo 12. Crop type 't.....J� �:....... `t° ...................................................... .......................... C........ 13. Do the receiving crops differ with those desi¢nated in the Certified Animal Waste Management Plan (CAWMP)? Cl Yes ANO 14. Does the facility lack wettable acreage for land application? (footprint) Yes XNo 15. Does the receiving crop need improvement? []Yes No 16. Is there a lack of adequate waste application equipment? 1�is�t hem /`e,l / •re.Lf� ❑Yes No Required Records & Documents & &huu ff. 6.(e) s j 7WF ycc 17. Fail to have Certificate of Coverage & General Permit readily available—? 4V i*i� Dwa r Yes No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc_) ❑ Yes j(No 19. Does record keeping need improvement? (ie/ irrigation. freeboard, waste analysis & soil sample reports) s VNo 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design'? ❑ Yes ONo 21. Did the facility fail to have a certified operator in responsible charge? ❑ Yes WNo 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard Eroblems, over application) [XYes ❑ No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative'? ❑ Yes ONo 24. Does facility require a follow-up visit by same agency? ❑ Yes P'No 0; No.vioJations;or deficiencies .were noted. during Ais; visii:. Y_ou W' 11frece1ve inv furi6eir `\ ..... poti.. .. .abbot. this ;visit.. . . . . . . ; ; ; ; ; ; ; . . . Comments (refer to question #): Explain any YES answers and/or any recommendations' 'ibr any.other comments. Use drawings of facility to better explain situations. (use additional pages as necessary) V ` �'k Ail + mot+ Onkj -� �, d, - - LAB 7O 1 �. 1,-r,' x���-, r-c c�n.� t�c�.� ram, vow rc�r �.0 ru Reviewer/Inspector Name —:I—, Reviewer/Inspector Signature: jVv w-rvvJ,� Date: 5—a9L F7 11/6/99 Division of Soil and Water Conservation [3 Other Agency Division of Water Quality Routine O Cum faint O Follow-u of DW ins eclion O Follow-up of DSWC review O Other Date of Inspection 2 Facility Number Time of Inspection I� 24 hr. (hh:mm) Registered Certified © Applied for Permit Permitted 10 Not O erational I Date Last Operated:... Farm Name:...........�....7.4...: j . ................ f.............................._........---.........----..... County:................................................................I.................. SCO-/ C K ff 1 Owner Name: ...1.....5 Q.. � .�'..�...................... Phone No: .................... Z... .............T .......................... f.. Facility Contact: � � ... ................ ...L:.eS...l.. e....... ......................... Title:..�rrT. Gfr....�. Phone No� Z % MailingAddress: .................... �?.. r ........ �...............................................................1 s .1... . c........... Z , Onsite Representative:...... .�5........... ... Integrator: ............... .................... Certified Operator:............................................................................................................... Operator Certification Number................... Location of Farm: Latitude 0 1 66 Longitude 0` 04 0" '= Desigm : Current Design Current„ Design Currents ' Somme Ca actt` `'Po utation , Nult. u F _ Y P ry Capacity. Poputafion Cattle m„ LL Capacity;; Populatttxn, ❑ Wean to Feeder ❑ Feeder to Finish t ❑ Farrow to Wean ❑ Farrow to Feeder Farrow to Finish 17,00 Gilts w3f ❑ Boars ❑ Layer ❑Dairy ❑ Non -Layer ❑ Non -Dairy' •� y ❑ Other k Total Designt Capaciiy ` 2 Totem SSL.W Number of Lagoons 1 Hoidrng Ponds • ❑ Subsurface Drains Present - ray F Nk — 1 goon a A a u e a Area p � r f .0 ❑ No Liquid Waste Management System General 1. Are there any buffers that need maintenance/improvement? ❑ Yes o 2. Is any discharge observed from any part of the operation? ❑ Yes1�0 Discharge originated at: El Lagoon [I Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b, if discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gaUmin? d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) ❑ Yes 0 No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes IJ�jI No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes No maintenance/improvement? \� 6_ Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes kNo 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes NrNo 7/25/97 Facility Number: 8. Are there lagoons or storage ponds on site which need to be properly closed? .Structures (LagoonswHolding fonds, Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure I Structure 2 Structure 3 Identifier: Freeboard(ft): ........................................................ ............ 10. Is seepage observed from any of the structures? Cl Yes ONo ❑ Yes Wlo Structure 4 Structure 5 Structure 6 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes gNo ❑ Yes J�No 12. Do any of the structures need maintenance/improvement? ❑ Yes 11�No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? Waste Application 14. Is there physical evidence of over application? (If in excess of WMP, or run ff a 6ring waters of the State, notify DWQ) 15. Crop type iPllt'%a ................................................................. 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. Is there a tack of available waste application equipment? 20. Does facility require a follow-up visit by same agency? 21. Did Reviewerlinspector fail to discuss review/inspection with on -site representative? 22. Does record keeping need improvement? For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit? No.violations or deficiencies we.r`noted-during this:visit. You will receive -no' further correspondence about this'. visit:: Gam// /���, ,�-t • / �fil� /l�Ginl U-ACd f" Q�/� d• ❑ Yes J�No ❑ Yes 11�No ❑ Yes No ❑ Yes o ❑ Yes No ❑ Yes 14No ❑ Yes 1.4No ❑ Yes No ❑ Yes 0 No ❑ Yes No ❑ Yes] No ❑ Yes No 7125/97 Reviewer/Inspector Name Reviewer/Inspector Signature: Date: l �y Information contained in this database is from non agency sources and is considered unconfirmed. Farm Emergency Cad Form DWQ Facility Number $3 — �.J Date 3-7-2003 Farm Name 7574 Time Owner First Name Control Number 1$43 Owner Last Name Carroll`s Foods Inc ® Reporting O Complaint Source Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Breached O Yes No Freeboard Lagoonl 18 3/9/2003 11 13-26-2003 Depopulated JoYes ONO Freeboard Lagoon2 7 Overflowed O Yes Q No LQ Issue Freeboard Lagoon3 O Yes O No 7 PermissionToPump Freeboard Lagoon4 O Yes ONO 7 Inundated O Yes ONO Freeboard Lagoons 7 Flooded O Yes NO Freeboard Lagoon6 Pumping Equipment O Yes Q NO Comments Entered by John Hasty . usty.C-ollins.ealless.to.r-apart_thatireebaard.leuef-at_than..farr-.w.as_hac.k.into.-....-_.._.._...--.. compliance.-aL.22"------------------------------------------------------------------------------------ -------------•--------•-----•-------------------- JahnHasty-------------------------------------------------------------------------------------------- ............................................................--......------.................................................I................ ........................................................................................................................................................................... ...................................................................................................................................................................................................••••........................... ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- .....-•......................................................•---......................----............................-•----.----......................................... ....................................................................................................................................................................... ----------------------------------------------------------------------------------------------------------------- `Information contained in this database is from non agency sources and is considered unconfirmed. Animal Operation's Telephone Log DWQ Facility Number 83 �� Date 3-7-2003 Farm Name 17574 Time Caller's Name Rusty Collins Control Number 1843 Q Reporting O Complaint Region IFRO Caller's Phone # Access to Farm l..asoon Questions Farm Accessible Breached 10 Yes O No from main road 10 Yes O No Inundated 10 Yes O No Overtopped 10 Yes O No Animal Population Water on Outside Wall O Yes ONO Confined 10 Yes O No Dike Conditions 10 Yes O No Depop 10 Yes O No Feed Available O Yes ONO Freeboard Level Mortality JOYes O No Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagoonl 18 3/9/2003 S rav Availabi6t y Lagoon2 Pumping Equipment 10 Yes O No Lagoon3 Lagoon4 Available Fields O Yes O No Lagoons Lagoon6 red by Jahn Hasty John Has Comments2 03/10/2003 09:06 9102765637 RCOLLINS rler uo uo uo: u-7a jju... ... ,...�. PAGE 31 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 83-7 County. Scotland Facility Nams. Farm 7574 Certified Operator Name; Operator Number: 1. Current liquid fevef(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 love! in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoor Name/;D: 7574 3plllway(Y or N): N Level(inches). is 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 Is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Flan of Action is attached. Agronomic balance Is within acceptable range. Waste i8 to be pumped and hauled to off site !ocations. Bolume and PAN content of waste to be pumped and hauled is reflected In section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to trarsfer of waste to a site not covered In the facllily's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation `if animals are to to moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. sliest possible date to begin land application of waste: J G I hereby certify that I have reviewed the Information listed above and Included wi iii the - attached Plan of Action, and to the test of my kn%vlsdge and ability, the information Is accurate and correct. r Phone. _6 7 Facility Owner/Manager (f rint) Date: Jl7 D J Facufty Owner/Manager (signature) 03,/10/2003 09:06 9102765637 RCOLLINS PAGE 32 onar U.G um UOS A --Pa �an. .y••v�.. - . PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIV 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Niameildentfier (ID): 7 4 2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches h. designed 25 yr./24 hr, storm & structural freeboard 19,t) inches c. ;ine b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 215275 ft' S. line c112 x line d x 7.48 gallons/ft' 134188 gallons 3_ Projected volume of waste Ilquld produced during draw down Period f. temporary storage period according to structural design 180 days g. voiLme cewaste produced according to structural design 415246 fl3 h. current herd # 12G0 certified herd # 120fl actual waste produced = current herd # x line g = 415248 ft3 certified herd # 1. volume of wash water accordirg to structural design j_ excess rainfall over evaporatlon according to design k. (lines h + 1 + j) x 7.48 x 30 dayslline f= 4_ Total PAN to be land applied during draw down period 1. current waste analysis dated 02/1612003 m. ((lines e 4 k)/1000) x llne I = REPEAT SECTION I FOR Fa4CH WASTE STRUCTURE ON SITE. (Click on the next Structure tat shown below) r'aA (30 Day) 2121ro0 �ft3 �28333 ft 677e64 gallons 4_dD Ibs11000 gal. 3247.4 Ibs. PAN : 03i10/2003 09: 06 9102765637 RCOLLINS ltir Ub U-1 UH: 1 A a nuRrn 1-4xRUW1' PAGE 33 I. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREE130ARD AND/OR 25 YR.I24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACiLrn 1. Structure ID, 7574 line m - 3247.4 lb PAN 2. Structure ID: fine m = Ib PAN 3. Structure ID'. line m =alb PAN 4. Siructure 0., fine m = �Ib PAN 5. Structure ID: line m = tip PAN 6. Structure iD: line m = lb PAN n. I roes 1 + 2 t 3 + 4 + 5 + 6 = 3247,4 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWf' PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNDT BE APPLIED DURING 1"13 3U DAY PERIQU o. tract 0 p. field # q, crop r. acres 8. mmaining IRR, L TOTAL PAN L, appftoon VA"do„r' 2 PAN haimnre BALANCE FOR 5481 1.2.3.4.& 5 Bermuda Hav 25.20 250_00 6300.0 Mar -Oct � w�ana�aaae � f:a�■r �� � Q LCAM i.unallL Gr Up Wr1FJ111W KRFF116:dLIUr1 Udle W n9XL G(Dp appliGM[Or' 0t$gFf1r1ln9 UdW ]Or dVallaule receiving craps during 30 day draw down period. v. Total PAN available for all fields (sum of column t) : �6300A lb, PAN IV. FACILITY'S PoA OVERALL PAN BALANCE W. Total PAN to be land applied (line n from auction 11) = �2 47 'Ib, PAN PoA (30 Day) 2/21I00 @3y'10l2003 09:06 9102765637 12COLLINS PAGE 34 !tier 05 03 08; 11e MUKWHY -tiKUWN �IU�Saalao ry i� I- x. Crop's remaining PAN balance (line v from section III) _ y. Overall PAN balance (w - x) ■ 6300.0 lb_ PAN -3063 lb. PAN Line y must Shaw as a deflcit. If line y does not show as a deficit, [is! course of action Here inducting pump and haul, depopulation, herd reduction, etc. For pump & hau and herd reduction options, recalculade new PAN based on new Informatlon. If new fields are to be included as an option for lowering lagoon level, add ttuxe fields to the PAN bsaiance table and recalculate the overall PAN balance. tf animal waste Is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray Fields will continue as weather and field conditions permit. Additional land Is ;available for pumping if needed. PoA (30 Day) W21 100 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. 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. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy_ 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc_, shall not be discharged into the animal waste management system- 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion_ 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A -regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons_ Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 B I MJF ,@gd �".-FJ'A-" A 5y A4 lie, . OWM0 ,Murphy -Brown, LLC Grower(s): Farm Name: 12/20/2002 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Carroll's Foods, Inc. 7574 County: Scotalnd Farm Capacity._ Farrow to Wean Farrow to Feeder Farrow to Finish 1200 Wean to Feeder Feeder to Finish olorage z,wuciure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 } This plan is based on the waste application method shown above. If you choose to change 1 methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gavyr Farrow to Feeder 4015 gal/yr gal/yr 1200 Farrow to Finish 10585 gal/yr 12.702,000 gallyr Wean to Feeder 223 gal/yr gat/yr Feeder to Finish 986 gal/yr gal/yr Total 12,702,000 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Ni en Produced per Animal Total Farrow to Wean 5.4 lbs/yr Ibslyr Farrow to Feeder 6.5 lbs/yr lbstyr 1200 Farrow to Finish 26 lbs/yr 31,200 lbs/yr Wean to Feeder 0.48 lbs/yr lbs/yr Feeder to Finish 2.3 lbs/yr lbs/yr Total 31,200 lbs/yr Applying the above amount of waste is a big job_ You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 102.7 Total N Required 1st Year: 33300 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 33,300.00 Total Nitrogen Produced by Farm: 31,200.00 Nitrogen Balance for Crops: (2,100.00) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility_ This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 Reception.: Code Apply Yield Ibs N/Unit. Residual /Ac Utilized 3(a) of 8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to IstCrop 1stCrop LbsN/Ac Lbs N Total lbs N'2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Totai Ibs N Acreage Type Code Apply Yield lbs NIUnit Residual Ift Utilized __Code__ Apply__ Yield lbs N/Unit Residual IAc Utilized 3(b) of 5 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 Ibs N 1 ton C Hybrid Bermudagrass - Hay 50 Ibs N 1 ton D Com - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N / ton F Cotton 0.12 Ibs N / Ibs lint G Fescue- Grazed 50 Ibs N / ton H Fescue- Hay 50 Ibs N 1 ton I Oats 1.3 Ibs N 1 bushel J Rye 2.4 Ibs N / bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N 1 acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2.4 Ibs N I bushel O Soybean 4.0 Ibs N / bushel P Pine Trees 40 Ibs N I 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. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAWyrlanimal 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 fisted above. If you remove the sludge every 5 years, you will have approximately 24600 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 82 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 196.8 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 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 548 1-5 Eustis C 0.4 1 548 6 & 13 Lynchburg C 0.65 1 548 7A & 8A Wagram C 0.6 1 548 713,813, &9 Goldsboro C 0.4 1 548 1013 & 11 Wagram C 0.6 1 548 12A,17,19 Wagram C 0.6 1 548 12B&18A Faceville C 0.35 1 #REF! 14A Marlboro Alfalfa 0.65 1 6of8 Additional Comments: 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7574 Owner: Carroll's Foods, Inc. Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWO before the new animals are stocked. Itwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWO upon request. Name of Facility Owner: Signature: Carroll's Foods, Inc. Name of Manager (if different from owner): Signature: Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brow_ n; LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw. NC 28398 Signature: Telephone: (910) 293-3434 Date Date Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Z 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. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 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. 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'�`�;„-�, :1�-'4�, .. 1, Y �'t''-.y � ';,! ,tr �„V�„1r - `J * 3. `�'� L�y'in ♦ . s, ♦ 'r l L a s s � s l'�' • ,ti �� ', �, ry � 1\ ate,.. c•, -. I JI V 'r h�r�er.r - ',��ii~•r�1 Farm IRR-2 REPORT DATE; FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owners Addres Owner's Phone Crop Type Lagoon irrigation Fields Report FINAL, REPORT FOR THIS FIELD � 10/7/2004 One Form for Each Field per Crop Cvcle 7574 12-a COMPLEX: 1 4.20 CB... II',I U. 8 01 a Irrlgatlon Operator NIA P 0 Box 1767 Irrigation Operator's Lauflnburg I NC 128352 Address (910)-276-0648 Operators Phone # From Waste Utilization Pla Berm/SG31 Recommended PAN 325 275/050 Loadln(3 (ibs/acre) = 1131 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop _ Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) Nitrogen Balance (Ibs/acre) (gallmin) (gallons) (galtacre) (lbs11000 gal) (lbs/acre) Before 10131/2003 (6)x(5)x(4) 71A See 9) Below $ x 9 1000 "See 11 Below After 10/31/2003 'See (11) Below 3/11/2003 8559 8563 240 1 225 54.000 12,857 2.00 25.7 + 249 + 50 4/22/2003 381 385 240 1 225 54,000 12,857 2.00 25.7 + 224 + 50 5/29/2003 106 111 300 1 225 67.500 16,071 2.00 32.1 + 191 + 50 6/612003 135 138 180 1 225 40,500 9,643 2.00 19.3 + 172 + 50 6/10/2003 138 140 120 1 225 27,000 6.429 2.00 12.9 + 159 + 50 111/2003 272 283 660 1 205 135,300 32,214 3.30 106.3 + 53 + 50 818/2003 331 337 360 1 205 73,800 17,571 3.30 58.0 -5.0 + 50 ("qs, 8/8/2003 337 341 240 1 205 49,200 11,714 3.30 38.7 -44 - y� + 50 (} eD 2l23/2004 1 100 106 360 1 205 73,800 17,571 7 3.40 7 -44w d C— 53.4) C% HOURS LEFT TO PUMP ON ENTIRE FIELD USING TH Li;:] Before 10/31/2003 ,37(+) CROP CYCLE TOTALS E59.i NUTRIENT NEED (-i NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS After 10/31/2003 — HOURS LEFT TO PUMP'-" . caution should be taken when using this estimate as it approaches zerof This is an estimate and factors such as changes In application rates (gpm) and fluctuatlons in lagoon analysis (especially during winter months) may cause It to be incorrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectlo (11)Enter the value recieved by subtracting column (10) from (8). Continue subtracting column (10) form column (11) following each Irrigation e 1 of 1 Owner's Signature Certified Operator (Print) Operators Signature UY, 6r �C N►� a � Sriwl( �. 16 `2 4061 i our °f Q -a 2ZK 4-of-a( PA 4 01re4 1 Form IRR-2 La000n Irrination Fields Report FINAL REPORT FOR THIS FIELD_ REPORT DATE: 10/7/2004 One Form for Each Field per Crop Cvcle FARM # / Field # 7574 1 12-b COMPLEX: 1 Fields Size (acres) = (A) 6.00 FARM OWNER; Oat ,ll S F,.6 `I C ' , " ' '. �' ` � Irrigation Operator NIA Owner's Addres Pw0 Box 1767� Irrigation Operator's Laurinburg I NC 128352 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Pla Berm/SG31 Recommended PAN 350 300/050 Crop Type Lnadlnn flhrJnr-m1 = rR1 (1) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop _(2) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) Nitrogen Balance (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 10/31/2003 (3)- 2 (6)x(5)x(4) 71 A See(9)Below 8 x 9y1000 *See 11) Below After 10/31/2003 *See (11) Below 315/2003 8556 8559 180 1 225 40,500 8,750 1.90 -D 12.8 l + 287 L.S + 50 3/24/2003 182 185 180 1 225 40,500 6,750 2.00 13.5 + 274 + 50 4/2112003 377 378 60 1 225 13,500 2,250 2.00 4.5 + 269 + 50 4/22/2003 378 381 180 1 225 40,500 6,750 2.00 13.5 + 266 s + 50 _ 5/20/2003 100 106 360 1 205 73,800 12,300 2.00 24.6 + 231 + 50 6/5/2003 127 132 300 1 225 67,500 11,250 2.00 22.5 + 209 o + 50 _ 6/6/2003 132 135 180 1 225 40,500 6,750 2.00 13.5 + 195 + 50 6/11/2003 145 150 300 1 225 67,500 11.250 2.00 22.5 + 173 + 50 7/16/2003 70 77 420 1 205 86,100 14,350 3.30 1 47.4 + 125 + 50 8/1/2003 203 267 240 1 205 49.200 8,200 3.30 27.1 + 98 + 50 8l112003 267 272 300 1 2Q5 61,500 10,25Q 3.30 33.8 + 64 + 50 8/712003 319 326 420 1 205 86,100 14,350 3.30 47.4 + 17 + 50 817/2003 326 331 300 1 205 61,500 10,250 3.30 33.8 -17 + 50 2/2512004 800 805 300 1 205 61,500 10,250 3.40 34.9 -17 + 15 Ilf.i( ✓ T6 10/1.,�;/oK ;Lp HOURS LEFT TO PUMP 790,200 352 �(+) NUTRIENT NEED ` ON ENTIRE FIELD USING TH O.0 Before 1013112Q03 CROP CYCLE TOTALS '(-) NUTRIENT EXCESS Lid CURRENT SAMPLE ANALYSIS 1 2.2 After 1Q13112003 HOURS LEFT TO PUMP • caution should be taken when using this estimate as It approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over appticationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectlo Owners Signature (I I )Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print) subtracting column (10) form column (11) following each irrigation a Operators Signature 1 of 1 � �'r 3Q Cv►1 V o'�0�.. NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Grower: BOCILaurinburg Report No: W04355 Pg 2 Sample Info, Laboratory Results (parts per million unless otherwise noted) Sample 10; N P K Ca M S Fe Mn Zn CU 8 Mo CI C 7570 Total 481 60.3 904 176 40A 36.8 3,62 0.48 1,47 0.53 1.66 IN -N Waste Code: -NH4 ?LS -NO3 Na Ni Cd Pb Al Se Li PH SS C.•N OM% CCE% ALE K al Description: OR-N 232 7.54 Swine Lagoon Liq. Urea Recommendations; Nutrients Available for First Crop 1bs/1000 allons Other Elements lbs/1000 galIons r'vrerhod N.' P205 K20 Ca Mg S Fe Mn Zn CU B Mo Cl Na Ni Cd Pb Al Se Li rrr� uon 2.0 0.81 72 1.0 0.24 0.22 0.02 T 0.01 T 0.01 1.9 Sample Info. laboratory Results (parts per million unless otherwise noted) Sample ID: N P K Ca 99 S Fe Mn Zn CU B Mo Cl C ,573 Total 785 112 1514 164 30.4 283 12.2 0.58 2.63 032 2,55 IN -N Waste Code: -NH4 ':-S NO3 Na Ni Cd Pb A! Se Li N SS C, OM% CCE% ALE K al Description OR-N 361 7.67 S,;'r1e Laacon Li q, Urea Recorrimendations: Nutrients Available for First Crop lbsll000 galIons Other Elements lbs/1000 gallons p,�i:ratfa . klethod N P205 K20 Ca Mg 5 Fe Mn Zn CU B Mo C/ Na Ni Cd Pb Al Se Li rn�an^ 3.3 1.5 12.1 0.96 0,18 017 0,07 T 0,02 T 0.01 3.0 a,rnple Info. I Labe tory Results (parts per million unless otherwise noted) Sample 10: N P K Ca M9 S Fe Mn Zn Cu B Mo Cl C Total 460 63.0 963 172 37.5 40.4. 3.54 0,42 1 A0 0.52 1.71 Waste Code: NN4 Al-S A'03 Na Ni Cd Pb At Se Li pH SS C:N DM% CCE% ALE K a! Description: OR-N 247 7.55 Srfine Lagoo'i Liq. Urea 2ccornmendations: Nutrients Available for First Crop lbs/1000 allons Other Elements lbs/1000 gallons 4 iiration lvlethoU N 205 Kz0 Ca Mg S Fe Mn Zn CU B Mo Cl Na Ni Cd Pb Ai Se Li Ir a;ion 1.9 0.84 7 7 1.0 0.22 0.24 0A2 T 0.01 T 0.01 2,1 is A I", f- L.,4,DA Agronomic Division - m 4300 Reedy Creek koa&,"IhWh, NC27607�44'65! !k919) '733-2655 Grower: Browns of Ca'rofini-Lauiffit kmrt No: W05862 Pg 2 Sample lflfo. Laboratory Results (parts per million unless otherwise'doted) SamlVe I/): 7570 Welsfe Code: ALS Oeseril)liow SM11c I'a"ooll IJ(J. IV P K Ca mg S Fa Mn A cu B mo cl c 1,01(d 464 1A., -IN, -N114 -NO3 OR-N Ureef 52,8 766 145 30.6 38.8 3,04 0.39 1,44 0.42 1 A2 Net Ni (I'd Pb Al so Li PH SS C.-S DM% CCIN AU(Kqal) 197 7,73 Recommendations: Nutrients Available for First Crop lbs11000 gallons Other Elements W11000 gallons .,11)p1ico1ioaAh,,I`bod fi 1 N P"! 0 5 K20 1.9 0.71 6.1 Ca mg S Fe Mn o.84 on 0.23 0,02 T Zn 0.01 cf, T B mo 0.01 Cl Na Ni 1.6 Cd A Al Se U Sample Info. lAtboratory Results (parts per million unless otherwise noted) 757j U.'asle Code: ALS Description: Swine Lt�ooll Liki. N P K Ca mg S Fe Mn Zn Cu B mo Cl If Pdal 734 j,V _N -MM NO3 OR-N Up -eel 98.1 1255 160 25.7 24,8 4.14 0,44 1.80 0.43 2.23 Na Ni Cd Pb Al Se b PH SS C.-N DM% cca ILT;(Xqal) 302 7.69 I Reco III III end -ad oils-, Nutrients Availablefor First Crop W1100gallons Other Elements lbsll 000 gallons Application:11elbod 11.11I;,mion IV P205 K20 3.1 1.3 10.1 Ca mg S Fe. Mn 0.94 0.15 0.15 0.02 - T 7n MI. Cu T. B. Mo Cl Na Ni 2.5 Cd A Al SU Li dill }1C Info. Laborktory Results (parts penmillion unless otherwise noted)! anij)le U) 7574 UWsh" Cork: Descrij)fiow Swim La non Liq. N P K Ca mg S Fe Mn Zn Cu B mo 61 G TPI(d IN _JV rV114 -ArQ3 OR-X Urea 947 96.6 1313 192 28.5 32.9 5.87 0.60 2.41 0.66 2.30 Ala Ni Cd A At Se U SS C-N DM% CGE% PH ALE(Kgal) 309 7.68 lecom In eadations: Nutrients Available for First Crop- lbs1160ftdtbns'� Other Elements - W11000 gallons t205 K20 � 1.3 10.5 Ca mg S Fe MnZn 1.1 0.17 0.19 0.03 T 0.62 01 T. �'B :-Mo - 0.01 Na Ni 2,6 -:Pb Al Se Li NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 �`.733:=265.5° ",Grower:: BOCXAi.'inburk Re � ort No: W07956 ri 2 Sample Info. Laboratog Results arts per million unless otherwise noted Sample lD: N P K Ca M S Fe Mn Zn Cu B Mo Cl C Total 453 64.8 701 143 37.7 28.2 4.48 0.53 2.22 0.60 1.22 _ 7570 1,'V -A' Wasle Code: -NI14 Na Ni Cd P6 Al Se Li PH SS CN DM% CCL'% 2I1.E(Kgal :11•ti -,VU3 180 7.51 Descripl ion: OR -A' Swine 1,11' oli 1,1(j. (lien Recommendations: Nutrients Available for First Crop,,,' '., 1W1000.> allons .',.., Other Elements lbs/1000 allons Application Alolhnd N P205 K20 'Ca, Mg, 5 ., ,;Fe " itfn Zn, Cu Br Mo" Cl Na Ni Cd A Al Se Li Irrig;uinn 1.9 0.87 5.6 0•$3 0.22,:. 016';'' 4;43 T.° q',Q1. T.; t001 : 1:5 Snm )le Infu. Laboratory Results arts per unless otherwise noted Sample Ill: N -million P K Ca h1 S Fe Mn Zn Cu B Mo Cl C 573 lVasle Cade: AL1 Description: `n•inc LAZ�00fl I,ic , Iolal 707 IN -N -NIN -;1'03 Ole -A' Urea 92.3 1318 173 36.6 28.6 6.87 0,78 2.99 0.79 2.00 Ala Ni Cd Ph At Sc Li pH SS CN DM% CCC% :1LE K al 320 7.53 Recommendations: Nutrients Available for First Crop W11000 allons Other Elements lbs/1000 rtllons Applicrrlion :Slc° hod Irrioalion IV P205 K20 '3 1.2 10.6 Ca A1g S Fe Mn 1.0 0.21 017 0,04 T Z11 Cu B. Mo 0;02 , 0.01 - .0.01 Cl,.; Na Ni Cd 2.7 Pb Al ,S'e Li i, am plc I111•0• Labor. r y Results arts per million unless otherwise noted Sauu1le.10: l' P K Ca Mf S Fe ri11t Zn Cu B Mn Cl G' -7574 Total 482 67.3 826 149 28.5 19.6 4.89 0.54 1.60 0.56 1.54 l4'rr.�Ycr C th'. 171 # Na Ni Cd Pb Al ,Se Li PH SS C.N DM% CCG% 2ur, K al ILS -rVR3 196 7.6o DeSc•ri p t i on: OR -A' tit�iuc i,a�;uoc} Lic. Urea Recanunend�Etions: 'NutrieriCs'Available,far'First'Cro : =. :. ;` ' `1Ls/1000: "allons) .:.'.; Qther Elements ;_ lbs/1000 allons 4pplicalionJfelbod N:r< P205 K20 Ca Mg S Fe 'Mn .Zn Cu "B Mo. Cl Na Nf"' Cd Pb Al Se Li lrrig,�iinn 2,O'j o.90 6.6 0.87 0.17 0,11 0.03 T 6.01 T 0 01 1.6 A dh ,dMftl Am- r NCDA Aoronoi ivision 4300 Reedv Creek Road Raleigh. NC 27607-6465 (91 3-2655 Grower: HOC - LaurinhurLy Renort No: 4 Ag 2 Sample info. Labora!m Results arts per million unless otherwise noted • Sample 11): 7570 ll'asle Code: AiS DescriPl ion: Swine ktgiwn Lic N P K Ca mg. S Fe Mn Zn Cu B Mo Cl C 2,01al 450 IN -rV -NN4 NO3 Oil-N Urea 67.6 836 169 50.5 31.1 4.42 0.50 2.68 0.78 140 Na Ni Cd Pb Al Se Li H SS CN DM% CCE96 ALF, K al 250 7.59 Recommendations: Nutrients Available for First Crop lbs/1000 allotns '` . Other -Elements. lbs/1000 allons i;lppllcaliorralelbnrl Irriplion N Pz05 K20 1.9 0.90 6.7 Ca Mg 5 Fe 0.99 0,29 0.18 0.03 Mn Zn T 0.02 Cu B Mo Cl'. 0.01 0.01 Na Ni Cd 2.1 Pb Al Se Li Sam fle Info. Laboratory Results arts per million unless otherwise noted Sample 11): 7573 lVasle Code: AI.S Descrilition: Swine Lagoon Lip N P K Crr Mg S Fe Mn Zn Cu B Mo C! C 7'011r1 784 IN -N -NI14 -NO3 OR-N Urea 96.1 1550 168 37.7 25.1 6.29 0,54 2.56 0.81 2.37 Na Ni Cd Pb Al Se Li pH SS CN DM% CCE% ALE K al 415 7.85 Recommendations: Nutrients Available for First Crop lbs11000 allons . Other Elements MOM gallons applkrrlron Melbod Iniplioir IV 3.3 P205 K20 I.3 12.4 Ca Mg S Fe 0.98 0.22 0.15 0.04 Mn T Zn 0.02 Cu 0.01 B 0.01 Mo Cl: Na 3.5 Ni Cd Pb Al Se Li Sam ale Info. Laboralgry Results arts per million unless otherwise noted Sample ID: 7574 Waste Code: ALS Description: Swims 1,',Igoon Lir . N P K Ca Mg S Fe Mn Zn Cu B Mo Cl C To1cd 917 lid' -Iv •rw14 -NO3 OR-N Urea 92.1 1489 189 40.3 23.6 6.34 0.74 2.70 0.87 2.31 Na Ni Cd Pb Al Se Li H SS ON DM% CCE% ALE al 396 7.78 Rum iiiiendations: Nutrients Available for Firs(Cro `'ills11006. allons :.: ` Other'Eleinents lbs/1000 gallons Applicalirrx:lielbud irrisatii i} N 3.8 P205 K20 1.2 11.9 Ca Mg S. Fe 1.1 0.24 0.14 0.04 Mn T Zn 0162 Gu' Ul� B 0.01 Mo. CI- Na 3.3 Ni Cd Pb Al &I Li +® a • NCDA Agronomic Division 4300 Reedy Creek Road Ralelgh;'NC Report No: WO 15 10 W. - Grower: BOC - Laurinburg Copies To: 325 Mckay St Laurinburg, NC 28352 sm, W A R W W aste naiysis chort Farm: F Scotland County Isample Info. LaboraNry Results (parts per. m il hom. unless:otherwis6fddted) N P K Ca Af Fe Mn zn g— S CuB mo Cl c ywal 790 86-1 1252 172 40.8 25.1 5.80 0.78 3.03 0.73 2.44 7574 Waste code: _N114 Na Ni Cd Pb Al Se U PH SS ON DM% CCE% :UK&,a0 AI.S -A'03 284 7.89 DescrilWoll: OR -Al Swine Lagoon U(j. Urea Recommendations: Nutrients Available for First Crop MOW gallons Other Elements lbs11000gallons Application "Ifetbod lrriKminn Jv 705 K2O 3.3 2 10.0 Ca Mg' M6 ;Cl 1.0 0.24 0.15. 0.03 i 0 .2 6.01 Na Ni -Cd 2.4 Pb Al SU Li1 z a oratory Results (parts per million unless otherwise noted) Sample H),- N P K Ca N S PC Mn Zn Cu 13 Mo Cl c 7 (,ti 2 1,01(d 332 76.9 791 97.1 34A 55.0 2.44 0.36 1.29 o.a9 2.85 IN -IV -A'03 Na Ni Cd Pb Al Se Li PH SS ON DM% Mr% AIE(,kqa0 253 7.73 OR -A, Swine f"mooll IJ(J. Urea Nutrients Availabl'e,for Firsf-Crd0i"."i, c. 00dk erEl 0 th ernents lbs11000gallons Applicalion:tilelbad Irrigation V P205 K20 iA 1.0 6.3 Ca. Mg., A 'ZB . Vr t Cl 037 0 20 0 2 !10iO i0'02� Na' ?Cd' : Pb Al Se Lf Alb Ab Ah. NCDA Agronomic Division 4300 Reedy Creek Road-. Ralei h .NC 27607' 65 : 919 ;,733=2655 Grower BOC-_Laurinbur Re ort No: W03267 * 2 Sample Info. Laborato Results arts er- niillio' unless otherwise noted Sample 1D., 7096 Waste Code: Al's Description: S%%ine Lip N P K Ca M S Fe Mn Zn Cu B Ho Cl C Total 326 1N -rV -,VH4 -1V03 OR-N Ure1r 88.9 1913 161 32.5 35.6 5.30 0.51 1.45 0.39 2,81 , Na Ni Cd Pb Al Se Li PH SS CN DM% C.'C'1,% :U'ra al 410 8.45 Recortimendations: Nutrients -Available for. First Crop lba/1000 allons Other Elements lbs/1000 gallons applicalion Mulbod Irrigxtirrit N P205 K20 1A 1.2 15.3 CA. Mg;; ,`S.' Fe''; Mit Zri k 'Cu B; Mo 0.94 0 19 0 21. 0 03 T, 0 OlF T 4 u 002 Cl: Na 3.4 Ni Cd Pb Al Se Li Sample Info. Laborato " Results arts 'ei� riiillion unle`ss�otherivie,iioted �.�.':r„ ��<<T:+_; Sample W 7574 Waste Code: ALS Descri jiHO11: Swine L.igwn Lic . N P K Ca MIL S Fe Mn Zn Cu B Mo Cl C Total 923 IN -N -NH4 -NO3 OR-N Urea 185 1420 257 91.7 47.1 18.4 1.86 11,9 2,69 163 Na Ni Cd Pb Al Sa Li pH SS CN DM% CCCSK :11.li(!i rrl) 314 7.68 Recommell datiOtis: NutrientsAvailable for First Crop lbs/1000: allons Other Elements lbs/1000 gallons Application Alelbod ]rril itiaiti Al P2 5 K20 3,9 ,5 11.4 Ca Mg .S Fe mill 1.5 0.54 028 0.11 0.01 Zn Cu- B Mo 0.08 0.'02 0.02 Cl. Na 2,6 Ni Cd Pb Al Se Li ITmE n o. Laboratory Results arts per million unless otherwise noted Sa m j11 e ID: N P K Ca M S Fe Mn Zn Cu B Iwo C7 C' Total 350 79.5 849 171 57.5 46.7 4.42 0.51 2.31 0,34 1.50 7570 IN -IV Waste Code: -N114 Na Ni Cd Pb Al Se Li pH SS C.N DM% CCE% ALE, Karl :1L5-NO3 214 7.61 Description: OR-N S14' 1 nre L:;�.rn�ri Lic Urea Recontmendtttions: Nutrients Available for First:Cro �', ."far, .1&11000 allons Other Elements lbs/1000 allons applicaliorrl4felbarl N P205 K20 Ca Mg S Fe B Mo Cl: Na Ni Cd Pb Al Se Li Irrigation 1.5 1.1 6.8 1.0 0.34 0;27 0.03 ; 0 02 I : r , 0;01. LB Y 4 2(!0 � i ;x Murphy -Brown LLC To: Stephen A. Barnhardt From: Jerry Trier CC: Matt Mehlenbacher, Kraig Westerbeek, Mark Pahl Subject: Response to Notice of Violation Farm #7574 Facility No. 83-7 Dear Mr. Barnhardt P.O. Box 1767, 325 McKay Street Laurinburg, North Carolina 28353 Phone: 910 276 0648 Fax: 910 276 2590 RECEIVED K1OV 2 3 2004 DENR - FAYEMLLE REGIONAL OFRCE The over application was the result of using an incorrect waste analysis. A March analysis was mistakenly used for the entire crop season. Other samples were taken every 60 days but were not entered into the waste program. The OIC then over -applied on the small grain crop. There were two different OIC's involved in this problem. Neither individual works for Murphy -Brown any more. The Bermuda crop for the 2004 season shows 56 pounds less than the plan. We have also implemented that all NC03 are completed for that days actual events and the next day predicted outcome before starting again. All lagoon samples are placed on a spreadsheet and given to the OIC as soon as available. A copy of the actual analysis is given to the OIC. If you have any questions do not hesitate to contact me. Sincerely, J Tri r CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc 7574 PO Box 759 Rose Hill NC 28458 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 August 5, 2003�w AW 12m J)��� Subject: Application for National Pollution Discharge Elimination System (NPDES) General Permit Facility Number 83 - 7 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. Nr NCDENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer service Center An Equal opportunity Action Employer Internet http:/lh2o.enr.ne.state.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled110% 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 NCA283007 Permit Application File NCA283007 WASTE UTILIZATION PLAN E NPDES PERMIT RiNEWAL - 2007 REGIONAL OFFICE - APS ❑ ASHEVILLE FAYEiTEVILLE MOOREfVILLE ❑ RALEIGH ❑ WASHINGTON ❑ WILMINGTON 0 WINSTON-SALEM Al FARM No:3 fr Murphy -Brown, LLC 12/2/2065 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Growers): Farm Name: Murphy -Brown, LLC 5574 Gou nty: 5cotal nd 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 RECENED1DENR1DWQ AQUIFFR-PRnTFrT10N SECTION 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: 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 S 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 '— , I Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. C;;D a` 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ftz, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gallyr Farrow to Feeder 4015 gallyr gallyr 1200 Farrow to Finish 10585 gallyr 12,702,000 gallyr Wean to Feeder 223 gallyr gal/yr Feeder to Finish 986 gallyr gallyr 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 lbslyr lbs/yr Farrow to Feeder 6.5 Ibslyr Ibslyr 1200 Farrow to Finish 26 Ibslyr 31,200 Ibslyr Wean to Feeder 0.48 Ibslyr Ibs/yr 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: 109.36 Total N Required 1st Year: 34184.8 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 34,184.80 Total Nitrogen Produced by Farm: 31,200.00 Nitrogen Balance for Crops: (2,984.80) 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 Irrigated Sail 1st Crop Time to 1st Crop 1st Crap Lbs NIAc Lbs N Total Ibs N Acreage Type Code Apply Yield Ibs N1Unit Residual fAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAe Lbs N Total Ibs N Code Apply Yield Ibs N/Unit Residual lAc Utilized Total Lbs NIAc Total Ibs N Utilized 54B 1 6.7 Eustis C Mar -Set 4.0 50 200 1340 L Sept -Apr 1 50 50 335 250 1675 2 5.3 Eustis C Mar-SOPI 4.0 50 200 1060 L Se t-A r 1 50 50 265 250 1325 3 6.7 Eustis C Mar -Set 4.0 50 200 1340 L Sept -Apr 1 50 50 335 250 1675 4 3.9 Eustis C Mar -Set 4.0 50 200 780 L Se t•A r 1 5o 50 195 250 975 5 2.6 Eustis C Mar -Set 4.0 50 200 520 L Sept -Apr 1 50 50 130 250 650 6 2.9 L nchbur C Mar -Set 5.5 50 275 797.5 L Se t-A r 1 50 50 145 325 942.5 7A 4.8 Wa ram C Mar -Sat 5.5 50 275 1320 L Sept -Apr 1 50 54 1 240 325 1560 713 5.5 Goldsboro C Mar -Set 6.5 50 325 1787.5 L I Sept -Apr 1 50 50 275 375 2082.5 BA 4.5 Wa rem C Mar -Set 6.5 50 275 1237.5 L Sept -Apr 1 50 50 r 225 325 1462.5 86 5.4 Goldsboro C Mar -Sept 6.5 50 325 1755 L Sept -Apr 1 50 50 270 375 2025 9 1.9 Goldsboro C Mar -Set 6.5 50 325 617.5 L Se t-A r 1 50 50 95 375 712.5 10 3.3 W a ram C Mar -Set 5.5 50 275 907.5 L Se t-A r 1 50 50 165 325 1072.5 11A 5.7 Wa ram C Mar -Set 5.5 50 275 1567.5 L Sa 1-A r 1 50 50 265 325 1852.5 11B 1 5.9 Wa ram C Mar -Set 5.5 50 275 1622.5 L Sept -Apr 1 50 50 295 325 1917.5 12A 4.2 W a ram C Mar -Set 5.5 50 275 1155 L Sept -Apr 1 50 50 210 325 1365 125 6 Faceville C Mar -Set 6.0 50 300 1800 L Sept -Apr 1 50 50 300 350 2100 13 6.7 L nchbu C Mar -Set 5.5 50 275 1842.5 L Sept -Apr 1 50 50 335 325 2177.5 14A 5.4 Marlboro F Apr -Aug 925.0 0:12 911 599.4 N Sept -Apr 60 2.4 144 777.E 255 1377 17 5.5 Wa ram C Mar -Set 5.5 50 275 1512.5 L Sept -Apr 1 50 50 275 325 1787.5 18A 1 6,7 Faceville C Mar -Set 6.0 50 300 2010 L Sept -Apr 1 50 So 335 350 2345 18B 6.7 Faceville C Mar -Set 6.0 5o 300 2010 L Sept -Apr 1 50 50 335 350 2345 3231 McCoy 18 3,06 Marlboro F Apr -Aug 925.0 0.12 ill 339.66 N Sept-6er 60 2.4 1 144 440.64 255 780.3 Totals: 109.36 27921.56 6263.24 34184.E 3(a) of B R-e—c—eption Area Specifications Tract Field Irrigated SOM 1st Crop Time to 1stCrop IstCrop Lbs NfAc Lbs N Total lbs N 2nd Crop Time to 2nd Crop 2nd Crop Lbs NfAc L sN Total lbs N Acreage Type Code App!y Yield lbs N/Unit Residual /Ac Utilized Code A Yield IbsN/Unit Residual IAC 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 - 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 I unit yield 1.6 lbs N 1 bushel 50 lbs N / ton 50 lbs N 1 ton 1.25 Ibs N 1 bushel 12 lbs N / ton 0.12 lbs N / lbs lint 50 lbs N I ton 50 lbs N 1 ton 1.3 lbs N I bushel 2.4 lbs N 1 bushel 50 lbs N 1 acre 50 ibs N 1 acre 2.5 lbs N 1 cwt 2.4 lbs N 1 bushel 4.0 lbs N 1 bushel 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. U1111114. SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT r/animal 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. 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 1 Eustis C 0.4 1 2 Eustis C 0.4 1 3 Eustis C 0.4 1 4 Eustis C 0.4 1 5 Eustis C 0.4 1 6 Lynchburg C 0.65 1 7A Wagram C 0.6 i #REF± 7B Goldsboro C 0.4 1 8A Wagram C 0.6 1 8B Goldsboro C 0.4 1 9 Goldsboro C 0.4 1 10 Wagram C 0.6 1 11A Wagram C 0.6 1 11B Wagram C 0.6 1 12A Wagram C 0.6 1 12B Faceville C 0.35 1 13 Lynchburg C 0.65 1 14A Marlboro F 0.65 i 17 Wagram C 0.6 1 18A Faceville C 0.35 1 18B Faceville C 0.35 1 3231 McCoy 18 Marlboro F 0.65 1 6of8 Additional Comments: Soybeans may be planted in lieu of cotton on fields 14A and McCoy 18. PAN application for soybeans is 180 Ibs./acre. Application window is Jun -Sept. Subtract 15 Ibs residual N from any crop following soybeans. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 5574 Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Ilwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. llwe 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 froAowner): Signature: Z'z.-d 5 Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: �� ( �'LJO 5 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. 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). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. '10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner_ 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation_ Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 r if Waste Management Plan Changes Facility &3- 7 RFCr-hI ED DEC 0 5 2M5 Farm _ 5574 ()ld ? -5- 7`-) This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ET -Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design Change in Farm type ❑ Plan based on 3 Years On Farm Records ❑ Other Comments: 12�JLJ A j z -z--- p Sr Date I &_14 +'Murphy -Brown, LLC 12/2/2005 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown, LLC 5574 County: Scotaind Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish 1200 Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gallyr gallyr Farrow to Feeder 4015 gallyr gatlyr 1200 Farrow to Finish 10585 gallyr i2,702,000 gallyr Wean to Feeder 223 galyr gallyr Feeder to Finish 986 gallyr gal 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 lbslyr lbslyr Farrow to Feeder 6.5 lbslyr lbslyr 1200 Farrow to Finish 26 lbslyr 31,200 lbslyr Wean to Feeder 0.48 ibs/yr lbslyr Feeder to Finish 2.3 lbslyr lbslyr Total 31,200 lbslyr 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: 109.36 Total N Required 1st Year: 34184.8 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 34,184.80 Total Nitrogen Produced by Farm: 31,200.00 Nitrogen Balance for Crops: (2,984.80) 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 ist Crop Lbs N1Ac Lbs N Total Ibs N Acreage Type Code Apply Yield Ibs N1Unit Residual IAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Code Apply Yield Ibs N1Unit Residual lAc Utilized Total Lbs N1Ac Total Ibs N Utilized 548 1 6.7 Eustis C Mar -Set 4,0 50 200 1340 L I Sept -Apr 1 50 50 335 250 1675 2 5.3 Eustis C Mar -Se 1 4,0 50 200 1060 L Sept -Apr 1 50 50 265 250 1325 3 6.7 Eustis C Mar -Set 4.0 50 200 1340 L Sept -Apr 1 50 50 335 250 1675 4 3.9 Eustis C Mar -Sept_ 4,0 50 200 78C L Sept -Apr 1 50 1 50 195 250 975 5 2.6 Eustis C Mar -Set 4.0 50 200 520 L Se t-A r 1 50 50 130 250 650 6 2.9 L nchbu C Mar -Set 5.5 50 275 797,5 L Se t-A r 1 50 50 145 325 942.5 7A 4.8 1 Wa ram C I Mar -Set 5.5 1 50 275 1320 L Se t-A r 1 50 50 240 325 1560 7B 5.5 GoVdsboro C Mar -Set 6.5 50 j 325 1787.5 1 L Se t-A r 1 1 50 50 1 275 375 2062.5 8A 4.5 Wa ram C Mar -Set 5.5 50 275 1237.5 L Sep-Aor 1 50 50 225 325 1462.5 86 5.4 Goldsboro C Mar -Set 6.5 50 325 1755 L Sept -Apr 1 50 50 270 375 2025 9 1.9 Goldsboro C Mar -Set 6.5 50 325 617.5 L Sept -Apr 1 50 50 95 375 712.5 10 3.3 Wa ram C Mar -Sept 5.5 50 275 907.5 L Se t-A r 1 50 50 165 325 1072.5 11A 5.7 Wa ram C Mar -Set 5.5 50 275 1567.5 L Sept -Apr 1 5o 50 285 325 1852.5 11B 5.9 Wa ram C Mar -Set 5.5 50 275 1622.5 L Sept -Apr 1 50 50 295 325 1917.5 12A 4.2 Wa rem C I Mar-Sepi 5.5 1 50 275 1155 L Sept -Apr 1 50 50 210 325 1365 12B 6 Faceville C Mar -Set 6.0 50 300 1800 L I Se 1-A r 1 50 5C 300 350 2100 13 6.7 L nchbur C Mar -Set 5.5 50 275 1842,5 L Sept -Apr 1 50 5C 335 325 2177.5 14A 5.4 Marlboro F Apr -Aug 925.0 0:12 111 599.4 N Sept -Apr 60 2.4 144 777.6 255 1377 17 5.5 Wa ram C Mar-Sa 1 5.5 50 275 1512.5 L Sept -Apr 1 50 56 275 325 1787.5 18A 6.7 FaceObe C Mar -Set 6,0 50 300 2010 L Sept -Apr 1 50 1 50 335 1 350 2345 168 6.7 Faceville C Mar -Set 6.0 50 300 2010 L Sept -Apr 1 50 50 335 350 2345 3231 McCoy 18 3.06 Marlboro F Apr-AuApr-Auq 925.0 0.12 111 339.66 N Sept -Apr 60 2.4 144 440.64 255 750.3 Totals: 109.36 27921.56 6263.24 34184.8 3(a) of 8 -Reception Area Specifications .IM-2nd Crop Time to 2nd Crop 2rid Crop Lbs NIAc Lbs N Total lbs N MEIPUFFI�J�IHIIM Code-_ Apply Yield lbs NIUnit Residual iAc 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 - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized / unit yield 1.6 Ibs N 1 bushel 50 Ibs N 1 ton 50 lbs N / ton 1.25 Ibs N / bushel 12 ibs N / ton 0.12 Ibs N / Ibs lint 50 Ibs N / ton 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 1 cwt 2.4 Ibs N 1 bushel 4.0 Ibs N / bushel 40 Ibs N 1 acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANIyr/animal Farm Tolallyr 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 wilt 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 inthr " inches 1 Eustis C 0.4 1 2 Eustis C 0A 1 3 Eustis C 0.4 1 4 Eustis C 0.4 1 5 Eustis C 0.4 1 6 Lynchburg C 0.65 1 7A Wagram C 0.6 1 #REF! 7B Goldsboro C 0A 1 8A Wagram C 0.6 1 8B Goldsboro C 0.4 1 9 Goldsboro C 0.4 1 10 Wagram C 0.6 1 11A Wagram C 0.6 1 11B Wagram C 0.6 1 12A Wagram C 0.6 1 12B Faceville C 0.35 1 13 Lynchburg C 0.65 1 14A Marlboro F 0.65 1 17 Wagram C 0.6 1 18A Faceville C 0.35 1 18B Faceville C 0.35 1 3231 McCoy 18 Marlboro F 0.65 1 6 of 8 Additional Comments: Soybeans may be planted in lieu of cotton on fields 14A and McCoy 18. PAN application - {or soybeans is 180 lbs./acre. Application window is Jun -Sept. Subtract 15 Ibs residual N from any crop following soybeans. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 5574 Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: Ilwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Ilwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Name of Manager (if different Signature: r): Date Z'Zid 5 Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. _ Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: _ W ( 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. 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 is 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). 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). 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. i 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 feel 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. 10 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 Fa,, 5534 WASTE UTILIZATION PLAN To: Murphy -Brown LLC Land and Nutrient Department 2822 Hwy. 24/50 West Warsaw, NC 28398 From: R. F. McCoy 502 W. Church Str. Laurinburg, NC 28352 RE: Animal Waste Utilization Agreement I, R. F. McCoy, authorize Murphy -Brown LLC, to land apply swine lagoon effluent if a mutual time can be agreed upon with the tenant on my property, being the same property as described by Scotland County ASCS tract number 3231, Field 18 (3.06 acre) as shown on the attached map. The terms and conditions of the agreement shall extend for a period of (1) year of the date of this agreement. This agreement shall automatically be renewed from year to year thereafter unless canceled by either party, upon written notice at least six (b) months in advance, of such termination by the party seeking to terminate the agreement. 1 understand that the effluent must be applied according to the standards outlined in an approved nutrient management plan these standards include, but not limited to, method, rate, and timing of application, and method of timing of crop harvest and removal. R.F. McCoy Date e 'ii-' Ji1 T is'.Z E �tiM s �• ',' �� i*.1. ,x'5r . +��r 3t, l } ifir,l•., ''i��S�+ 1. �'.1 i1�}' •.� . -- 1.. . _..4•� 3 tA. k�' r ' .1t''. - iIt`rry5. �-t^ ' M, •s'N- . �j. r„ �m- .-..+J [.� Na`t7; • ��` �,� -�`r •1 ti"" A 4'i a_ ' ,—.i� 1' er?.Y:1• �' fri�ii.s', . 5,5 �.�.�.�+���,I'y Q',�t?� f•)j � }�� +'f iiQU�"Tw�'ti i. •�` i � �/ � ��� . f %' 7„ .,1 r, �•.,r r r r �% ✓x Ay f r .� r ft , "'A , '' r • t °,.i J 1i r'' y V �j N - ! e, L ' i - i r �i- •; r. 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Sr,� � ���i�� r k `s 1 ++' ,, i r, tr' dJlb'' A � 1 - ' .' ,'4 ` �!•' r„�xyjl•" �_i ,t�� 4.'• =4 '• i yk OY Y . i'� � r„T .1 •' ••I,' .,i '''!�' 1 1 - L�.jJj `l.�~ �$ �} r., •�' " ' ' �4t�r t f 1��; ', r 'i 1 'r .l.. u , "i .� '". a '' f h •w`" 4'Sf..rl i'/V'.�J-Jy1 �y,,,•y;.,r_Li'+�" � l,�{il a �F 7tt�Z .t r • '!r �../ f � ±kC�� .;;\ � ° ' 1 l`' 1'T, !^'• i r ' ,��:,>A;�;�rr ��•'..+�E iS���NA � �. f;'.`rnc , J .1 ik •r . �' ' • 1•• t . 1 N'd ,� '.r• 1 Mate of North Carolina v. Department of Environment v and Natural Resources Fayetteville Regional Office Michael F. Easley, Governor William G. Ross, Secretary Division of Soil & Water Conservation September 14, 2004 _,Mr--}<raig Westerbeek PO Box 759 Rose Hill, North Carolina 28458 SUBJECT: Operation Review Notice of Referral for Farm 7574 I "'Un "W 1 � s NCDENF1 NORTH CAROLINA DEPART[M�ENT OF R- ENv3RONMENT ANr> NATURAL RESOURCES Facility Number 83-7 Scotland County V 70 16/j��G l Dear Mr. Westerbeek, RECEIVEQ SEP 14 2a ON-FAYEMLVREGIONALt'J CE On August 25, 2004, an operation review was conducted of Farm 7574, facility number 83-7, in Scotland County. This review, undertaken in accordance with G.S. 143-215.10D, is one of two routine site visits scheduled for all subject animal operations in 2004. Staff from the Division of Water Quality will conduct a separate compliance inspection. During the operation review, the following item was noted: • On pull #12 — 4.20 acres —the wrong waste sample was used causing 61.49 pounds of nitrogen per acre to be applied to the small grain crop. The waste plan only allows 50 pounds per acre. It was for this reason that your operation was referred to the Division of Water Quality for further investigation. G.S. 143-215.10E requires staff from the Division of Soil and Water Conservation to notify the Division of Water Quality and the owner/operator of these observed violations. A copy of the operation review report is enclosed for your information. Site findings and recommended corrective actions as discussed are noted .in the comment sections. 225 Green Street, Suite 714 / Systel Bid. Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer Mr. Kraig Westerbeek September 14, 2004 Page 2 Please remember that in order for your facility to remain in compliance with environmental regulations, animal waste cannot be discharged into the waters of the State, and the animal waste collection, treatment, storage and disposal systems must be properly maintained and operated under the responsible charge of a certified operator. On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with this operation review. Please do not hesitate to contact me at 910-486-1541 if you have any questions, concerns or need additional information. Sincerely, Trent Allen Environmental Engineer cc: Art Barnhardt, Division of Water Quality Dana Ashford, Robeson Soil & Water Conservation District Carroll Pierce, Division of Soil & Water Conservation 225 Green Street, Suite 714 / Systel Bld. Fayetteville, North Carolina 28301-5043 Telephone 91OA86-1541 FAX 91OA86-0707 An Equal Opportunity Affirmative Action Employer Technical Assistance Site Visit Report Division of Soil and Water Conservation O Natural Resources Conservation Service O Soil and Water Conservation District O Other... Facility Number $3 - Date: 125/04 Time: 1 8:45 j Time On Farm: 75 FRO Farm Name 7574 County Scotland Mailing Address PO Box 759 Rose Hill NC Onsite Representative Jerry Trier Integrator Imurphy Brown Type Of Visit ® Operation Review ❑ Compliance Inspection (pilot only) ❑ Technical Assistance ❑ Confirmation for Removal ❑ No Animals -Date Last Operated: ❑ Operating below threshold IN Swine ❑ Poultry ❑ Cattle ❑ Horse Design Current Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ® Farrow to Finish ❑ Gilts ❑ Boars 1200 Phone: 910-293-3434 Purpose Of Visit O Routine O Response to DWQ/DENR referral O Response to DSWC/SWCD referral O Response to complaint/local referral O Requested by producer/integrator O Follow-up O Emergency O Other... Design Current Capacity Ponulation ❑ Layer ❑ Non -Layer ❑ Dairy ❑ Non -Dairy ❑ Other 28458 GENERAL QUESTIONS: 1 . Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no 2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no surface waters or wetlands? 3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ®no seepage, severe erosion, etc.)? 4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ® yes ❑ no requiring DWQ notification? 5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no and/or public health? 6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ®no Structurel Structure 2 Structure 3 Structure 4 Structure 5 Identifier 111 11 Level (Inches) 144 IF - CROP TYPES lCoastal Berm kmall grain overseed Ifalfa SPRAYFIELD SOIL TYPES EuB Ly GoA FaA WaB 7. What type of technical assistance does the onsite representative feel is needed? (list in comment section) 03/10/03 ❑ Dairy ❑ Non -Dairy ❑ Other 28458 GENERAL QUESTIONS: 1 . Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no 2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no surface waters or wetlands? 3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ®no seepage, severe erosion, etc.)? 4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ® yes ❑ no requiring DWQ notification? 5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no and/or public health? 6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ®no Structurel Structure 2 Structure 3 Structure 4 Structure 5 Identifier 111 11 Level (Inches) 144 IF - CROP TYPES lCoastal Berm kmall grain overseed Ifalfa SPRAYFIELD SOIL TYPES EuB Ly GoA FaA WaB 7. What type of technical assistance does the onsite representative feel is needed? (list in comment section) 03/10/03 ❑ Other 28458 GENERAL QUESTIONS: 1 . Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no 2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no surface waters or wetlands? 3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ®no seepage, severe erosion, etc.)? 4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ® yes ❑ no requiring DWQ notification? 5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no and/or public health? 6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ®no Structurel Structure 2 Structure 3 Structure 4 Structure 5 Identifier 111 11 Level (Inches) 144 IF - CROP TYPES lCoastal Berm kmall grain overseed Ifalfa SPRAYFIELD SOIL TYPES EuB Ly GoA FaA WaB 7. What type of technical assistance does the onsite representative feel is needed? (list in comment section) 03/10/03 Facility Number 83 - 7 Date: 8/25104 PARAMETER 0 No assistance provided/requested ❑ 8. Waste spill leaving site TECHNICAL ASSISTANCE Needed Provided ❑ 9. Waste spill contained on site ❑ 10. Level in structural freeboard 25. Waste Plan Revision or Amendment ® ❑ ❑ 11. Level in storm storage 26. Waste Plan Conditional Amendment ❑ ❑ 27. Review or Evaluate Waste Flan w/producer ❑ ❑ ❑ 12. Waste structure integrity compromised El13. Waste structure needs maintenance 28. Forms Need (list in comment section) ❑ ❑ 29. Missing Components (list in comments) ❑ ❑ ® 14. Over application >= 10% & 10 lbs. 30.2H.0200 ❑ ❑ ❑ 15. Over application < 10% or < 10 lbs. re -certification ❑ 16. Hydraulic overloading 31. Five & Thirty day Plans of Action (POA) ❑ ❑ 32. Irrigation record keeping assistance ❑ ❑ 917. Deficient irrigation records ❑ 18. Late/missing waste analysis 33. Organ izelcomputerization of records ❑ ❑ ❑ 19. Late/missing lagoon level records 34. Sludge Evaluation ❑ ❑ ❑ 20. Late/missing soils analysis ® 21. Crop needs improvement 35. Sludge or Closure Plan ❑ ❑ ❑ 22. Crop inconsistent with waste plan 36. Sludge removal/closure procedures ❑ ❑ 37. Waste Structure Evaluation ❑ ❑ ❑ 23. Irrigation maintenance deficiency ❑ 24. Deficient sprayfield conditions 38. Structure Needs Improvement ❑ ❑ 39. Operation & Maintenance Improvements ❑ ❑ 40. Marker check/calibration ❑ ❑ Regulatory Referrals 41. Site evaluation ❑ ❑ ❑ Referred to DWO Date: 42. Irrigation Calibration ❑ ❑ ❑ Referred to NCDA Date: 43. irrigation design/installation ❑ El ❑ Other._. system Date: 44. Secure irrigation information (maps, etc.) ❑ ❑ LIST IMPROVEMENTS 45. Operating improvements (pull signs, etc.) ❑ ❑ MADE BY OPERATION ❑ ❑ 46. Wettable Acre Determination 1 47. Evaluate WAD certification/rechecks ❑ ❑ 48. Crop evaluation/recommendations ❑ ❑ 2 49. Drainage worklevaluation ❑ ❑ 50. Land shaping, subsoiling, aeration, etc. 51. Runoff control, stormwater diversion, etc. ❑ ❑ ❑ ❑ 3 52. Buffer improvements ❑ ❑ 53. Field measurements(GPS, surveying, etc.) ❑ ❑ 4. 54. Mortality BMPs ❑ ❑ 55. Waste operator education (NPDES) ❑ ❑ 5. 56. Operation & maintenance education ❑ ❑ 57. Record keeping education ❑ ❑ 58. Croplforage management education ❑ ❑ 59. Soil and/or waste sampling education ❑ ❑ 03/10/03 Facility Number 83 - Date: 1 8125� COMMENTS: 14 - Pull #12 - 4.20 acres - small grain crop 61.49 pounds of nitrogen was applied. The wrong waste sample was used in he calculations. Only 50 pounds is allowed by the waste plan. DWQ notification is required. 11 7- The bermuda from last season still needs to be recalculated using correct sample. This was noted in last operation ;view. Using the correct sample, there will be some over application to the bermuda crop. This will be looked at again next 1- Make sure to control the weeds and other grasses in the spray fields. he hay also needs to be cut and bailed as soon as possible. 25- Pull #14 needs to be taken out of the waste plan. This pull is not used and the field has been taken over by weeds. TECHNICAL SPECIALIST rrentAllen SIGNATURE Date Entered: 9/14/04 1 Entered By: rent Allen 3 03/10/03 QG 1� 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 October 27, 2004 CERTIFIED MAIL 7001 2510 8090 4466 RETURN RECEIPT REQUESTED Mr. Jerry Trier PO Box 759 Rose Hill, North Carolina 28458 Subject: NOTICE OF VIOLATION NCGS 143-215 et seq. & Section 402 of the Clean Water Act Carroll's Food, Inc. Farm #: 7574 Facility No. 83-7 Scotland County Permit No. NCA283007 Dear Mr.Trier: You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination (NPDES) permit for the subject animal waste disposal system pursuant to N. C. General Statutes 143-215 et seq. and Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit. Violation 1: Failure to apply animal waste at rates in accordance with your permit and Certified Animal Waste Management Plan: (Permit No. NCA283007 Section 11.4) On August 25, 2004 Division of Soil and Water Conservation personnel observed an overapplication of PAN in field 12-a and referred the situation to the Division of Water Quality. 319 lb. PAN was applied to a Bermuda crop, which, according to the CAWMP, is able to receive only 275 lb. PAN. The result was an overapplication by 16%. This excess 44 lb. PAN was to be carried over to the small grain overseed crop. An additional 60 lb. PAN was applied to the small grain overseed crop, which according to the CAWMP, led to an overapplication by 53 lb. PAN, or 106W Required Corrective action for Violation 3: If you have not already done so, immediately cease application methods of animal waste that causes or contributes to and take all necessary steps to insure this violation does not reoccur. The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before November 15, 2004 unless another time frame is indicated below: 1. Please have the OIC for this farm include an explanation as to how this violation occurred. 2. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in the future. Nam` Caro a 'turatly North Carolina Division of Water Quality/Aquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301 Phone (910) 486-1541 FAX (910) 486-0707 Internet h2o.enr.state.nc.us Customer Service 1-877-623-6748 An Equal QpportunitylAffrrmative Anion Employer- 50% Recydedl10°% Post Consumer Paper Page 2 Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Todd A. Bennett, Environmental Engineer or myself at (910) 486-1541. Sincerely, Stephen . Barnhardt Regional Aquifer Protection Supervisor SB/tab cc: Keith Larick - Compliance Group Trent Allen — SWC, FRO Central Files - Raleigh RECEIVED NOV 2 3 2004 DENR-FAYrffEVILLE RMOIVAi4FRCE October 29, 2004 Carroll's Foods Inc Farm 7574 PO Box 759 Rose Hill NC 28458 Michael F. Easlev. 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. NCA283007 Faun 7574 Swine Waste Collection, Treatment, Storage and Application System Scotland County Dear Carroll's Foods Inc: In accordance with your application received on August 24, 2004, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000- This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from Farm 7574, 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 AWS830007 dated May 1, 2003, and shall be subject to the conditions and limitations as specified therein- Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned_ to the Division of Water Quality by no later than March I st of each vear. NorthCarolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service ✓►7laturallf Internet ht1p:l/h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6749 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% 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 Fled at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual 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 ce's) Scotland County Health Department CFayetteville i eg o-naL.Offce,.Aquifer Protection. Section Scotland County Soil and Water Conservation District Permit File NCA283007 APS Files Y Form IRR-2 REPORT DATE, FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type Laqoon Irriqation Fields Report 4/22/2003 One Form for Each Field Der Crop Cvcle 7574 1 1-* FINAL REPORT FOR THIS FIELD _ COMPLEX: 11 6.70 ' Carroll's'Foods;•Inc. i Irrigation Operator NIA �P 0 Box 1767 Irrigation Operator's Laurinburg NC 28352 Address 1(910)-276-0648 Operator's Phone # J From Waste Utilization Plan BERMUDA/RYE Recommended PAN 300 2501050 I Loading (lbslacre) = (Bl (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibs/acre) (gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) Before 10/15/2002 (3} (2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 'See (11) Below Nitrogen Balance (lbslacre) After 10/15/2002 'See (11) Below 5/27/2002 7548 7552 240 1 225 54,000 8,060 3.50 28.2 + 222 + 50 8119/2002 8364 8368 _T 240 1 225 54,000 8,060 3.80 30.6 + 191 + 50 10/12/2002 82 86 240 1 205 49,200 7,343 3.80 27.9 + 163 + 50 12/23/2002 7862 7868 360 1 225 81,000 12,090 1.90 23.0 + 163 + 27 1/1412003 8520 8524 240 1 225 54,000 8,060 1,90 15.3 + 163 + 12 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE � 42.6 Before 110/15/2002 2'JZ,LUU CROP CYCLE TOTALS I L3 •(+) NU 1 HICN I Ntr.0 •�•k NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 3.1 I After j 10/15/2002 — HOURS LEFT TO PUMP — • caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applirationst ,ate. 2003 ,1 ti (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 wom Form IRR-2 REPORT DATE: FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Lagoon Irrigation Fields Revort . FINAL REPORT FOR THIS FIELD 4/22/2003 One Form for Each Field aer Croo Cvcle 7574 1 10-b COMPLEX: �1 3.30 Carroll's Foods, Inc. Irrigation Operator IN/A IF O Box 1767 I Irrigation Operator's �Laurinburg NC I28352 i Address (910)-276-0648 Operator's Phone # I T� From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN 325 I 275/050 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) (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 5/27/2002 7548 7552 240 1 225 54,000 16,364 3.50 57.3 + 218 + 50 10/14/2002 88 92 240 1 225 54,000 16,364 3.80 62.2 + 156 + 50 1/14/2003 I- 8520 8522 120 1 225 I 27,000 8,182 1.90 15.5 + 156 + 34 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 20.0 Before 10/1512002 135,000 CROP CYCLE TOTALS 135 (+) NUTRIENT NEED '(-) NUTRIENT ExcEss CURRENT SAMPLE ANALYSIS 4.4 After 10/15/2002 ••• HOUK5 Lhf 1 10 PUMP "' - caution should be taken when using this estlrrate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause 1 to be incorrect! Failure to allow for such changes can cause over apolicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 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 am Form IRR-2 REPORT DATE: FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type Lagoon Irrigation Fields Report 4/22/2003 One Form for Each Field Der Crop Cvcle 7574 1 11-a `FINAL REPORT -FOR -THIS FIELD_ _ i COMPLEX: i1 5.70 i Carroll's Foods, Inc. .' " Irrigation Operator INIA P 0 Box 1767 _ Irrigation Operator's Laurinburg 128352 Address (910)-276-0648 Operator's Phone # From Waste utilization Plan BERMUDAIRYE Recommended PAN f 325 2751050�� Loaning (lbs/acre) = (Bl I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (gal/min) (gallons) (gal/acre) (Ibs11000 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 10115/2002 'See (11) Below 5/22/2002 7537 7542 300 1 225 67,500 11,842 3.50 41.4 + 234 + 50 5/23/2002 7542 7548 360 1 225 81,000 14,211 3.50 49.7 + 184 + 50 B12012002 8374 8379 300 1 J 225 67,500 11,942 3.80 45.0 + 139 + 50 12/19/2002 7847 7851 240 1 225 54,000 9,474 1,90 18.0 + 139 + 32 12/23/2002 7852 7854 120 1 205 24,600 4,316 1.90 8.2 + 139 + 24 ryVURS LEFT TO PUMP ---- ON ENTIRE FIELD USING THE 33.9 Before 1011 o 4MH, ODU CROP CYCLE TOTALS IOL "[�j NUI ItICNI NttU •(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS B.8 After 1011512002 — HOURS DEFT TO PUMP'-• - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially dunng winter months) may cause it to be Incorrectl Failure to allow for such changes can cause over applicalionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature iofI Form IRR-2 Lacioon Irrigation Fields Reoort REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cycle FARM # i Field # 7574 11-b Fields Size (acres) = (A) 5.90 FARM OWNER: lCarroll's Foods, Inc. ; Irrigation Operator Owners Address [P 0 Box 1767 i Irrigation Operator's [Laurinburg I NC 128352 j Address Owner's Phone I(910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN I Loadina (Ibslacre) = (B) NIA FINAL REPORT FOR THIS FIELD COMPLEX: 11 - - - 325 275/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (galimin) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 10/15/2002 (3}(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 'See (11) Below Nitrogen Balance (Ibslacre) After 10/15/2002 "See (11) Below 3/6/2002 8207 8214 420 1 205 86,100 14,593 3.30 48.2 + 227 + 179 + 50 6/4/2002 7666 7672 360 1 225 81,000 13,729 3.50 u 48,1 + 50 8/2012002 8368 8374 360 1 225 81,000 13,729 3,80 52.2 + 127 + 50 10/1312002 86 88 120 1 225 27,000 4,576 3.80 17.4 + 109 + 50 12/18/2002 7840 7847 420 1 225 94,500 16,017 1,90 30.4 + 109 + 20 1/15/2003 8530 8533 180 1 225 40,500 6,864 1.90 13.0 + 109 + 7 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 25.1 Before 10115I2002 Rl U, l uu CROP CYCLE TOTALS [uy -l+l Nu I KILN I NeL J y-t NUTRIENT EacCESS CURRENT SAMPLE ANALYSIS 1.$ I After K 1 l 5/2002 " 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 rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11 )Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone 4/22/2003 4.20 Carroll's Foods, Inc. P 0 Box 1767 Laurinburg Lagoon Irrigation Fields Resort One Form for Each Field per CroD Cvcle 12-a COMPLEX: 11 Irrigation Operator N!A Irrigation Operator's NC 28352 Address Operator's Phone # From Waste Utilization Plan FINAL REPORT FOR THIS FIELD _ _ I Crap Type BERMUDAIRYE Recommended PAN 325 2751050 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) (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)110D0 'See (11) Below `See (11) Below 5/21/2002 7529 7534 300 1 225 67,500 16,071 3.50 56.3 + 219 + 50 5/22/2002 7534 7847 7537 7851 180 240 1 1 225 205 40,500 49,200 9,643 11,714 3.50 33.8 + 185 + 50 12/19/2002 1.90 22.3 + 185 + 28 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 33.2 Before 10115/2D02 157,200 CROP CYCLE TOTALS 112 '(*) NUTRIENT NEED '(-)NUTRIENT EXCESS 5.0 SAMPLE ANALYSIS I After 10/1512002 HUUHs LEF t 7 U PUMP -- caution should be taken when using this estimate as it approaches zerol This is an estimate end factors such as changes in appilcation 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) fallowing 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 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cvcle 7574 1 12-b 6.00 Carroll's°Foods, Inc. i P 0 Box 1767 ww.. 11-aurinburg II NC 28352 I (910}276-0648 COMPLEX: 11 Irrigation Operator NIA l Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 350 300/050 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (lbslacre) (lbs/acre) (gallmin) (gallons) (gallacre) (Ibs/1000 gal) (lbslacre) Before 10/1512002 After 1011512002 (3} (2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 "See (11) Below "See (11) Below 3/7/2002 8214 8217 180 1 205 36,900 6,150 3.30 20.3 + 280 + 50 5/30/2002 7552 7557 300 1 225 67,500 11,250 3.50 39.4 + 240 + 50 6/3/2002 7660 7666 360 1 225 81.000 13.500 3.50 47.3 + 193 + 50 8/19/2002 8364 8368 240 1 1 225 I 54,000 9,000 3.80 34.2 + 159 + 50 10/12/2002 82 86 240 I 1 225 54,000 9,000 3.80 34.2 + 125 + 50 12/18/2002 7840 7847 420 1 205 86,100 14,350 1.90 27.3 + 125 + 23 1/15/2003 8533 8534 60 1 225 13,500 2,250 1.90 4.3 + 125 + 18 1/21/2003 8534 8538 240 9 1 I 225 54,000 9,000 1.90 17.1 + 125 + 1 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 29,2 Before 10/15/2002 447,000 CROP CYCLE TOTALS 224 '(+) NUTRIENT NEED •(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.3 After j 10/15/2002 "' HOURS LEFT TO PUMP"' - caution should betaken when using [his estimale as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis {especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NGDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Laaoon Irrigation Fields Report REPORT DATE: 4/22/2003 One Form for Each Field per Cron Cvcle FARM # 1 Field # 1 7574 2-" Fields Size (acres) = (A) 5.30 FARM OWNER: Carroll's Foods, Inc "s Irrigation Operator Owner's Address P 0 Box 1767 j irrigation Operator's Laurinburg NC 28352 11 Address Owner's Phone (910J-276 0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN Loadino (Ibslacre) = (Bl NIA FINAL REPORT FOR THIS FIELD COMPLEX: 11 300 250/050 (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 1011512002 (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 5/30/2002 7552 7557 300 j 1 225 67,500 12,736 3.50 44.6 + 206 + 50 8/20/2002 8368 8374 350 1 225 81,000 15,283 3.80 58.1 + 147 + 50 10/13/2002 86 88 120 1 205 24,600 4,642 3.80 17.6 + 130 + 50 12/23/2002 7877 7883 360 1 225 81,000 15,283 1.90 29.0 + 130 + 21 1/14/2003 8524 8526 120 1 225 1 27,000 5,094 1.90 9.7 + 130 + 11 HOURS LEFT TO PUMP Zo 1, I UU 13y '(+� NU t KltN I NLILU ON ENTIRE FIELD USING THE 26.8 Before 10/1512002 CROP CYCLE TOTALS •t-I NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 2.3 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 (espeaally 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) Operators Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORI FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type One Form for Each Field per Crop Cvcie 3-i 6.70 COMPLEX: 1 lCarroll's Foods, Inc. ) lrrigation Operator JNlA P O Box 1767 Irrigation Operator's Laufinburg NC 128352 1 Address (910)-276-0648 Operator's Phone # , From Waste Utilization Plan BERMUDAIRYE Recommended PAN 300 250/050 Loadino (lbs/acre) = (B1 I 4 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop_ Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gat) (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 10115/21 'See (11) Below 6/3/2002 7660 7665 300 1 225 67,500 10,075 3,50 35.3 + 215 + 50 8122121 8374 8379 300 1 225 67,500 10,075 3,80 38.3 + 176 + 50 10/14/2002 88 92 240 1 205 49,200 7,343 3,80 27.9 + 149 + 50 12/22/2002 7859 7862 180 1 225 40,500 6,045 1.90 11.5 + 149 + 39 1/15/2003 8530 8534 240 1 225 54.000 8,060 1.90 15.3 + 149 + 23 1/21/2003 8534 8537 180 1 225 40,500 6,045 1.90 11.5 + 149 + 12 HOURS LEFT TO PUMP 3_ 8 ,, Before 31y,ZUU CROP CYCLE TOTALS 14U NUTRiENT NEED ON ENTIRE FIELD USING THE (- jNUTRIENTEXGESS CURRENT SAMPLE ANALYSIS 3.1 After 10/15/2002 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an eslimle and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especiaily during winter months) may cause it to be incorrect! Failure tc 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 am Form IRR-2 REPORT DATE: FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type (1) (2) Date Start mmlddlyr Time Laqoon Irritaation Fields Resort -FINAL REPORT FOR THIS- FIELD 4/22/2003 One Form for Each Field ner Crop Cycle 7574 I 4-• 3.90 COMPLEX: 0 Carroll's Foods, Inc. Irrigation Operator IN/A P O Box 1767 Irrigation Operator's 9 P Laurinburg NG 28352 Address 1(910)-276.0648 Operator's Phone # End Time 6/4/2002 1 7665 1 7672 From Waste Utilization Plan BERMUDA/RYE Recommended PAN 300 250/050 Loading (Ibslacre) = (B) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance 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)11000 'See (11) Below "See (11) Below 420 1 225 1 94,500 1 24,231 3.50 84.8 1 + 165 1 + 50 HOURS LEFT TO PUMP 94,500 85 (�} NUTRIENT NEED ON ENTIRE FIELD USING THE 13.6 Before 10/15/2002 CROP CYCLE TOTALS (•} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS A-1 After 10/1512002 HOURS LEFT TO PUMP- -caution should betaken when using this estimale as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over applications) (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature ME Form IRR-2 Lagoon Irriciation Fields Report FINAL REPORT FOR THIS FIELD __ _ I REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type One Form for Each Field per Crop Cvcie 7574 6-" 2.90 Carroll's Foods, Inc. i Irrigation Operator P O Box 1767 Irrigation Operator's Laurinburg [ NC 2$352 j Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN Loadino (Ibslacre) = (B) NIA COMPLEX: 325 2751050 l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) I (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 10/15/2002 After 10/15/2002 (3}(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/l000 'See (11) Below 'See (11) Below 1/14/2003 8526 1 8529 180 I 1 I 225 1 40,500 13,966 1.90 1 26.5 + 275 + 23 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 31.1 Before 10/15/2002 4U,5VU L! '(+) NU I KILN T M:h. CROP CYCLE TOTALS •(.) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 2.7 After 10/15/2002 ... HOURS LEFT TO PUMP"' -caution should betaken when using this esbmale 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) rroy cause it to be incorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature Ili Form IRR-2 Laaoon Irriaation Fields Report 'FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type One Form for Each Field per Crop Cvcle 7574 7-a 4.80 Carroll's Foods, Inc. 1 P 0 Box 1767 i.aurinburg NC 28352 I(910)-276-0648 COMPLEX: �1- Irrigation Operator IN/A Irrigation Operator's E I Address Operator's Phone # From Waste Utilization Plan BERMUDA/RYE I Recommended PAN 325 275/050 M Loar inn flhslacrel = (R1 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 mmldd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Jbs/acre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)11000 'See (11) Below `See (11) Below 12/22/2002 7866 1 7868 I 120 1 205 1 24,600 1 5,125 1.90 I 9.7 1 + 275 + 40 HOURS LEFT TO PUMP �'--` ON ENTIRE FIELD USING THE 56.5 Before 10/1512002� e4,t3UIJ l U '(+) NUTRIENT NEEU CROP CYCLE TOTALS '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 8.3 i 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 rates (gpm) and fluctuations in lagoon analysis (especially during winter months) ,roy cause it to be incorrect} Failure 113allow for such changes Can cause Over applicahonsl (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 Irriaation Fields Report FINAL REPORT FOR THIS -FIELD � REPORT DATE: 4/22/2003 One Form for Each Field oer Crop Cvcle FARM # ! Field # 7574 7-b Fields Size (acres) = (A) 5.50 FARM OWNER: Carroll's Foods, Inc. Owner's Address IP O Box 1767 ILaurinburg NC28352 Owner's Phone �(910)-276-0646 Irrigation Operator N/A Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: I1 BERMUDAIRYE Recommended PAN 375 325/050 Crop Type Loading (Ibs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibs/acre) (Ibslacre) (gallmin) (gallons) (gallacre) (Ibs/1000 gal) (Ibslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/l000 "See (11) Below 'See (11) Below 3/6/2002 8207 8214 420 1 205 86,100 15,655 3.30 51.7 + 273 + 50 12/22/2002 7868 7872 240 1 205 49,200 8,945 1.90 17.0 + 273 + 33 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 3 Before 10115l2042 135,300 69 'I+) NUTRIENT NEED CROP CYCLE TOTALS (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 7.8 After 10/1512402 *"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 fluctuations in lagoon analysis (especially during w viler 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 1 of 1 Form IRR-2 Lagoon Irrigation Fields Reoort FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type One Form for Each Field per Crop Cvcle 7574 8-a 4.50 Carroll's Foods, Inc. fP 0 Box 1767 Laurinburg NC 28352 �(910)-276-0648 COMPLEX: 1 Irrigation Operator N/A Irrigation Operator's � Addross Operator's Phone # From Waste Utilization Plan BERMUDAIRYE Recommended PAN 325 V 275/050 Loadina (Ibs/acrel = (81 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/dd/yr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Flow Rate Total Volume Operating (gal/min) (gallons) (6)x(5)x(4) Volume per Acre (gallacre) 71(A) Waste Analysis PAN (lbs/1000 gal) See (9) Below PAN Applied (lbs/acre) (8)x(9)11000 Nitrogen Balance (Ibs/acre) Before 10/15/2002 'See (11) Below Nitrogen Balance (Ibs/acre) After 10/15/2002 'See (11) Below 5/21/2002 7529 7534 300 1 225 67,500 15,000 3.50 52.5 + 223 + 50 5/22/2002 7534 7542 480 1 225 108.000 24.000 3.50 84.0 + 139 + 50 5/23/2002 7542 7548 360 1 225 81,000 18,000 3.50 63.0 + 76 + 50 12/22/2002 1 7862 1 7866 240 1 205 1 49,200 1 10,933 1.90 20.8 + 76 + 29 HOURS LEFT TO PUMP dub, (UU ZLU URIENT EXCESS T'(+) NUTRIENT NEED ON ENTIRE FIELD USING THE 14.5 Before 10/15/2002 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 5.B After 10/15/2002 '{•] N " HOURS LEFT TO PUMP " • caution should be taken when using this estimate as it approaches zerot This is an estimate and factors such as changes in application rates {gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to he 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)Entef the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report . FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type One Form for Each Field per Crop Cvcle 7574 1 8-b 5.40 Carroll's Foods, Inc. P 0 Box 1767 Laurinburg NC 128352 j (910)-276-0648 Irrigation Operator INIA Irrigation Operator's j Address Operator's Phone # From Waste Utilization Plan BERMUDAIRYE Recommended PAN 375 325/050 Loadina (lbslacre) = f81 i COMPLEX: 1 1 (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 (lbs/acre) (lbslacre) (gallmin) (gallons) (gallacre) (Ibs11000 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)11000 'See (11) Below `See (11) Below 3/7/2002 8214 8217 180 1 205 36,900 6,833 3.30 22.5 + 302 + 50 12/23/2002 7868 7875 420 1 205 86,100 15,944 11 1.90 30.3 + 302 + 20 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 69.9 Before 10/11- 5/2402 1 ZJ,UUU CROP CYCLE TOTALS 5J -(+) NUTRIENT NEED [ Y NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 4.6 After 1 t}/15l2002 "- 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 incarrectl 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 Lagoon Freebas. GIs Leurinburg OMsIon compwxk09ff6jtd/2002ftIW WWI 7189 7570 38 36 38 38 38 38 38 38 38 38 38 38 38 r_7574=:) 35 43 45 40 42 42 36 38 38 38 36 38 38 7096{CLF) 50 50 48 50 50 50 50 48 48 30 50 50 50 7177 30 33 31 38 38 38 38 38 38 38 38 36 36 9250(Sntn) 33 33 30 33 42 42 42 42 42 38 38 44 38 7078-1 30 32 28 2B 36 30 35 36 30 35 35 38 37 7078.2 35 35 33 33 36 30 36 38 40 38 38 38 38 7681.3 41 40 40 40 40 40 40 40 40 30 36 36 37 TOTALS 292 304 293 300 322 322 318 318 320 311 ail 318 312 AVERAGE 36.50 39.00 36.63 37.50 40.25 40.25 39.75 39.75 40.00 38.88 38.88 39.75 39.00 COMPLEX II 7573 40 40 40 40 42 41 42 43 42 41 41 42 41 7171 43 43 42 42 52 51 57 57 57 58 56 55 55 7682 43 44 44 44 45 43 45 45 44 44 44 44 43 7572 34 35 38 40 41 39 38 37 37 38 36 32 33 7579 34 34 33 34 37 3B 40 40 40 40 40 39 30 7701 40 39 40 41 40 40 41 41 40 41 41 37 38 7702 33 35 41 49 46 45 44 43 42 41 41 42 42 7710 30 42 43 44 44 44 44 44 44 44 44 45 51 7706 37 37 36 37 38 37 37 37 38 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 7768 41 40 40 40 42 42 42 43 43 40 40 40 40 NEW-4-0 7097(G9bson} 42 42 42 A4 4B 48 _VAV 47 47 47 43 43 43 43 7685 37 35 33 35 36 36 36 42 42 40 40 40 40 7053 43 43 43 44 44 44 44 44 44 42 42 42 42 7052 48 50 46 51 53 53 53 53 53 52 52 52 52 TOTALS 433 432 424 443 457 452 456 476 475 457 457 457 457 AVERAGE 39.36 39.27 38.55 40.27 41.56 41.09 41.36 43.27 43.18 41.55 41.55 41.65 41.68 COMPLEX IV 7578 42 42 40 40 41 38 37 36 35 34 34 35 36 7576 35 35 37 38 38 38 38 38 35 36 36 36 36 7575 38 39 39 42 45 45 45 43 43 43 43 43 44 7681 40 42 42 43 46 46 45 44 45 45 45 47 47 7684 37 37 37 37 39 39 40 41 37 41 41 42 43 7704 38 38 37 38 39 39 39 39 41 39 39 40 41 7711 80 64 70 70 74 76 72 72 74 72 72 70 78 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 48 7073 43 43 45 45 45 45 45 45 45 44 44 49 49 7074 44 44 44 44 44 44 44 45 45 44 44 46 46 7075 45 45 45 45 54 54 53 54 64 53 53 53 55 7076 43 43 13 43 52 52 52 51 52 51 51 56 55 TOTALS 384 398 393 401 427 429 423 424 433 422 422 444 44; DIvIsIon Average 39.27 39.87 39.84 41.16 43.04 42.76 42.84 43.24 43.27 42.42 42.42 42.98 42.87 1 NOYA Lagoon Freebaa 1q Laudnburg Divisloo COMP.LEXd 4na'.1Votii! v814l2002}iE11J12002 8d18l2001 -.BC1Gr1002�91112{k d18J2002Q$f.15l2002 J2712D02'�1?912002t~t10 l2Dp 4 OD�p,10 -12 7169 7570 38 38 38 37 36 36 36 34 33 33 36 33 30 7574 38 38 38 41 41 38 40 38 38 36 36 33 33 7096(CLF) 60 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(Snln) 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 7070.2 38 38 38 37 33 33 33 30 33 33 33 36 29 7681.3 36 36 37 37 31 36 44 38 36 38 38 36 33 TOTALS 311 318 312 312 295 300 314 292 294 297 295 269 251 AVERAGE 38,88 3018 39.00 39.00 36,08 37.50 39.25 36.50 36.75 37,13 36.09 33.63 31.3 COMPLEX II 7573 41 42 41 41 38 37 38 36 37 36 34 31 31 7171 56 55 55 52 49 49 49 45 45 43 42 37 36 7682 44 44 43 44 40 40 41 39 40 39 39 36 36 7572 36 32 33 32 28 28 31 31 34 37 37 31 30 7579 40 39 36 37 32 33 36 32 33 36 37 33 32 7701 41 37 36 37 34 34 34 33 33 33 32 28 28 7702 41 42 42 41 38 38 38 37 37 37 37 34 34 7710 44 45 51 48 42 42 39 40 40 42 37 37 37 7683 50 51 51 50 49 48 49 41 48 47 46 42 42 TOTALS 393 337 306 382 350 349 355 340 347 350 341 309 30E AVERAGE 43.67 43.00 43.11 42.44 38.9% 39.79 39.44 37.78 38.56 38.82 37.89 34.33 34.0 COMPLEX III 7705 44 44 44 42 39 38 38 313 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 770Bf76B6 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 38 7768(Iso)�_..,, � 48. `; ,48�?,_•:,, 48:.^... 149,..;;;..'x.48..,'�,:'�",�4��.`= �44._:.t�.44y�.:�'�'d��''�.ir:�d�4�rs�a�i�il"4�� 7097(Glbson) 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 31 30 30 z053 (ISO) ; " ..:a 3? 41x 3 1Y� Vh -.34 40 <y 7052 52 52 52 52 50 50 50 48 46 46 46 48 46 TOTALS 457 457 457 460 442 444 440 441 439 436 433 3" S92 AVERAGE 41.55 41.55 41.55 41.52 40.18 40.3840,00 40.09 39.91 39.54 30.30 35.32 35.64 COMPLEX IV 7578 34 35 36 37 35 34 36 34 35 37 38 35 35 7576 35 36 36 37 35 36 39 36 31 35 35 31 31 7575 43 43 44 44 41 41 43 40 41 39 41 37 37 7681 45 47 47 47 46 45 46 45 45 45 46 42 42 7684 41 42 43 43 41 42 42 42 43 42 42 40 40 7070 44 42 41 40 38 37 36 36 40 39 40 37 38 TOTALS 243 245 247 248 236 235 242 233 235 237 242 222 I23 AVERAGE 40.50 40.83 41.17 41.33 39.33 39.17 40.33 38.83 39.17 39.60 40.33 37.00 37.17 COMPLEX V 7703 37 36 36 36 33 33 36 35 35 35 35 32 31 7704 39 40 41 40 36 36 37 36 37 36 35 33 35 7711 72 76 76 77 74 74 76 74 74 76 76 76 74 7071 38 39 39 39 36 36 36 35 41 43 42 41 36 7072 44 49 46 49 46 43 44 43 43 43 43 41 41 7073 44 49 49 50 46 45 48 46 46 46 46 44 43 7074 44 46 46 45 43 43 44 43 43 43 43 41 40 7076 53 53 55 56 51 51 49 49 49 49 49 47 48 7016 51 56 55 54 50 50 52 52 51 51 52 49 51 TOTALS 422 444 443 446 414 411 422 413 412 422 421 404 399 AVERAGE 46.69 49.33 49.22 49.56 46,00 45,67 46.09 45.69 46.56 46,89 46.78 44.89 44.33 SOC FARMS 7729 42 41 41 40 39 39 38 38 38 36 38 42 42 7734 41 41 41 40 36 35 34 30 30 29 28 27 26 TOTALS 63 82 82 80 75 74 72 Be Be 67 66 69 5B AVERAGE 41.50 41.00 41.00 40.00 37.50 37.00 36.00 34.00 34.00 33.60 33.00 34.50 34.00 Division Average 42.42 42.96 42,87 42.84 38,80 39.64 39.40 38,20 38.53 38.71 38.49 35.51 34.91 Lagoon Freel wels Laurinburg DIVIsIon 279' i W2002tM0 7812 !. 7168 7570 30 32 32 30 33 33 33 33 24 22 21 27 20 7574 33 34 34 3D 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 3D 28 26 22 27 28 27 9256(Sntn) 36 36 36 36 36 36 36 36 32 32 31 31 31 7078.1 30 28 28 27 26 26 2B 28 22 24 24 24 24 7078.2 29 30 30 29 28 28 28 28 26 24 28 27 28 7681.3 33 36 38 34 33 33 33 30 29 30 27 27 30 TOTALS 251 256 256 249 249 249 251 240 205 200 201 212 218 7171 36 34 33 31 30 30 29 21 26 25 29 28 27 7682 36 36 35 32 31 31 31 29 28 27 27 27 25 7572 30 30 28 25 27 27 27 26 25 24 25 28 27 7579 32 31 31 26 25 25 24 22 20 25 24 24 24 7701 28 27 27 25 25 25 27 26 25 24 29 31 31 7702 34 33 32 30 29 29 29 27 27 26 26 27 26 7710 37 35 35 29 29 30 30 28 27 27 26 26 26 7683 42 40 40 38 37 37, •37 36.,!:is:ri' 38::::_.. _.35; 34,'.: ,'.:°.>:4� s..;•�r Ar^- TOTALS 306 296 290 262 256 259 259 243 238 234 240 245 2" AVERAGE 34.00 32.89 32.22 29,11 28.67 28.78 29.78 27.00 25.44 26,00 26.67 27.22 I7.11 COMPLEX III 7705 28 26 26 22 22 24 23 24 21 24 25 25 25 7706 25 24 24 22 24 25 24 24 21 25 26 26 26 7707 31 30 30 27 27 27 24 24 20 25 25 25 25 770817686 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 ~� �40 7052 46 46 46 44 39 39 39 38 40 39 40 40 TOTALS 392 386 388 357 353 356 356 353 346 353 349 359 364 7576 31 30 29 27 25 25 24 23 23 23 26 26 25 7575 37 37 36 33 33 33 31 30 29 28 28 28 27 7681 42 42 41 39 37 36 38 36 35 35 34 35 35 7684 40 40 39 37 36 36 36 35 35 34 33 33 33 7070 38 37 36 34 35 35 35 34 33 32 31 31 31 TOTALS 223 220 213 199 195 195 191 184 181 176 176 179 180 AVERAGE 37.17 36.67 35.50 33.17 32.50 32.50 31.83 30.67 30.17 29.33 29.33 29.83 30.00 COMPLEX V 7703 31 30 30 25 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 7B 7071 36 36 36 35 35 35 35 34 30 30 28 29 29 7072 41 41 41 38 38 38 41 40 38 34 33 35 33 7073 43 43 43 41 41 41 42 41 41 40 39 41 41 7074 40 40 40 41 41 41 42 41 40 36 35 36 36 7075 48 48 48 46 46 46 44 43 40 37 35 35 35 Division Avers90 34.91 34.41 34.18 32.18 31.89 31.98 31.84 30.80 29.44 29.04 23.95 29.80 30.00 Lagoon Freeboard i Laudnburg Division .-AWFA"M 7169 7570 27 28 28 28 27 27 25 23 21 22 18 18 26 7574 21 24 25 24 24 24 23 19 18 21 18 18 22 7096(CLF) 27 26 27 27 30 27 22 21 19 16 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 i8 18 - 7681.3 27 30 30 27 27 26 24 25 24 24 23 23 20 TOTALS 212 218 218 207 205 19g 187 177 170 184 182 102 182 AVERAGE 28.50 27.25 27.25 25.88 25.63 24.88 23.38 22.13 21.25 23.00 20.25 20.25 22.75 COMPLEX 11 7573 20 24 24 25 24 22 20 19 15 15 12 13 15 r 7171 28 27 27 27 25 23 21 20 19 18 14 18 25 7682 27 25 26 25 24 21 24 24 21 25 22 20 20 7572 28 27 26 25 22 23 24 23 18 17 13 i8 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 28 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;;', r., 30-1,! TOTALS 245 244 244 243 225 214 206 202 171 172 147 154 170 AVERAGE 27.22 21.11 27.11 27.00 25.00 23.78 22.89 22.44 19.00 19.11 16.33 17.11 18.89 7705 25 25 25 23 23 19 18.5 18 16 14 i3 15 18,5 7706 26 26 28 24 24 19 18.5 18 17 17 15 19 24 7707 25 25 25 24 23 20 19 19.5 18.5 24 20 29 28 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 7097{Gibson} 39 39 40 39 40 39 36 35 33 35 33L 33 39 7685 24 24 24 22 24 20 19 18.5 18 is 16 18 20 7081 42 40 40 40 40 39 36 36 34 32 29 28 32 7082 40 40 39 40 38 38 36 30 29 28 27 27 33 mm 1 TOTALS 359 364 368 396 396 369 356 345 315.5 316 200 306 348.5 AVERAGE 32.64 33.09 33.45 33.00 33.00 30.75 20.87 28.75 26.20 26.50 24.17 25.50 29.04 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 7664 33 33 33 32 31 31 29 29 26 25 24 24 23 7070 31 31 30 29 29 29 28 25 23 22 21 20 20 TOTALS 179 180 177 171 162 160 150 142 132 129 122 118 122 AVERAGE 29.83 30.00 29.50 28.50 27.00 26.67 25.00 23.67 22.00 21.50 20.33 19.87 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 346 344 341 343 329 315 315 302 286 288 266 274 206 AVERAGE 38.44 38.22 37.89 38.11 38.56 35.00 35.00 33.56 31.67 32.00 29.56 30.44 29.56 Lagoon Freeboard ; Laurinburg Divlslon Sow FamV 2184 30 28 23 23 19 21 20 Nur/Flnl218512186 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 Nurseryl2136 24 20 20 25 24 24 25 FiniSherl2137 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 32.02 28.00 27.15 23.46 25.46 27.40 Division Average 30.24 30.41 30.35 30.61 29.61 28.22 28.73 27.84 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 JUIv Aun Sant nrt Nnv nar 4 1.7 5.15 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.B 6.5 1.5 1.9 0.8 2.1 0.6 2.1 5 2.8 4.6 4.4 6 3.3 1.7 4.5 5.95 4.6 3.9 2 8.7 1.9 4.9 4.6 4.6 1.4 6.2 5.8 2.7 1.6 2.9 8.1 5.6 5 3.8 3.6 2.02 1.7 1.8 0.55 1.1 0.25 1.5 5.25 1.15 7.2 2.7 6 5 2.5 4.75 3.25 4.5 3.25 4.75 6.5 6.25 7.5 7.5 6 1.25 1.5 0.5 1.5 0.75 0.1 1.85 3.5 0.5 1.1 0 2.8 1.9 0 1 0 2.1 2.5 3 7.25 1.6 5.8 2.1 2.6 3.5 1,9 2.1 5.2 1.1 1.4 5.6 5.25 2.7 9.5 9 10.5 3.5 0.1 4.8 1.1 0.3 0.1 12A 12.2 7.5 11.5 10 1 8 2.8 1 2.5 3.7 1.9 3.2 2.2 4 4.4 1.5 4 1.3 5 2.9 2.5 0.8 2.8 1.6 4 1.8 5.5 5.2 4 2.75 4 1.5 7.6 0.7 4.0 4.7 2.85 9.8 2.1 4.7 3.7 3.25 3.2 1 3.9 1.5 1.8 0.4 2.3 8.8 0 2 0.2 no record 2.3 2 0 0 0 0 0 0 0 5.4 5.8 9.4 3.20 1.6 3 2 0.6 2.3 2.9 9.9 3.3 9.2 4.5 4.9 3.1 1.7 3.8 3.5 3.5 6 2.6 9.5 3.1 5.2 6.4 3 2.75 1.4 2.1 2.7 2.8 1.6 2.7 4 1.6 2 3.4 3 4.5 3.5 2.8 0.4 1 1.9 2.1 5.3 2.1 5.1 3.4 3 3.5 1.3 2.4 2.1 1.3 0.9 3.3 4 6.5 5.1 8 4.2 2.5 2.2 4 0.8 4.8 1.4 5.9 5.2 1.8 6.5 2.6 4 3.75 2.5 3.1 2.7 1.7 4.5 4.8 6 3.8 7 5.8 1.4 6.1 2.6 4.3 1.4 2.2 1 5.1 6.6 1.4 4.4 2.8 1.7 4.5 1.5 3.7 1.3 2.4 1.1 4.9 6.6 5.2 4.7 2.7 2.9 3 1.5 3.6 0.4 1.5 2.4 3.8 6.5 3.4 7 5.7 8.5 2.4 2 4 1.9 2.4 1.5 3.7 4.4 3.5 8.7 4.8 3.9 1.6 2.8 0.7 2.9 3.1 11 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 1 3.25 no record 7081 7082 7070 7071 7072 7073 7074 7075 7076 7078-1 7078-2 7096 (CLF) 7681-3 7171 7177 7570 7572 7573 7574 7575 7576 7578 7578 7681 7682 7683 7684 7685 7686 7701 7702 7703 7704 7705 7706 7707 7710 7711 7768 7729 7734 3424 MONTHLY RAINFALL 2003 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Rainfall Complex 1 ######## ######## ######## ######## TOTAL 7570 0.2 2.6 0.1 2.9 7574 0.3 2.9 0.1 3.3 7096 0.6 2.6 0.1 3.3 7177 0.3 1.6 0.2 2.1 9256 0.9 2.6 0.1 3.6 7078-1 0.4 2.7 0.4 3.5 7078-2 0.4 2.7 0.4 3.5 7681-3 1.3 2.2 0 3.5 TOTAL 4.4 19.9 1.4 0 25.7 Complex 2 ######## ###Mf## #####tW ######## TOTAL 7573 1 2.8 0 3.8 7171 1.4 3.1 0 4.5 7682 1.2 2.7 0 3.9 7572 1 3.5 0 4.5 7579 1.2 2.9 0 4.1 7701 0.6 2.3 0 2.9 7702 1.8 2.1 0 3.9 7710 0 0 7683 1.4 1.8 0 3.2 TOTAL 9.6 18.4 0 0 30.8 Complex 3 ##### #E####### ######## ######## 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 ####MM# #9#4#### ##AMW## ###MWt## 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 4� CDENR North Caroiina Department of Environment and Natural Resources Beverly saves Perdue Governor Murphy -Brown, LLC Farm 5574 PO Box 856 Warsaw, NC 28398-0856 Dear Murphy -Brown, LLC: Division of Water Quality Coieen H. Sullins Director June 30, 2011 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS830007 Farm 5574 Swine Waste Collection, Treatment, Storage and Application System Scotland County In accordance with your June 24, 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 Farm 5574, 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 AWS830007 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 monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please nay 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 keeping forms. '16K Mail Service Cenrer. kalegn. Iva t;, Caioilna 2769'~-1636 LCcarior 272 • ::aoaal Siva.. 3:$1: • florin :.amhna 2760= j�_ pnGi�E: 91 i 7 3. 3221. 1. =b•�., I: ?1�;, �;,�D l ;:SOiT: ..'rvlr_c. ;;7 U�.°,-Uf'°f i V o Lh fCal%-jO' ! n d i7f=fnE::VJYrIh'r:l'dai?fAE.alli'J�fC �//l�L�{/�y)��+i�^�%�� �;l-�llBi _C'3Ci... =.TlfiTr3Hv5 r.CR0fl _T�FJYn �' F�FFi' 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 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be 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. In accordance with Condition 111.22 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.gov/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 al ccs) Fayetteville Regional Office, Aquifer Protection Section Scotland County Health Department Scotland County Soil and Water Conservation District APS Central Files (Permit No. AWS830007) ®����; AFO Notebooks JUL ' Murphy -Brown. LLC DVV 0 w A rF9 Michael F. Easley, Governor m QG William G. Ross Jr., Secretary fNorth Carolina Depa=eni of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality M July 1, 2007 Murphy -Brown, LLC 7574 ,� IV 2 207 PO Box 856 Warsaw, NC28398 L Subject: Certificate of Coverage No. AWS830007 7574 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 7574, 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 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please Pay careful attention to the record keeping and monitoring conditions in this permit. one NorXuCarolina fura!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwatergualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal Opportun4lAffirmative Action Employer— 50% Recycled110% Post Consumer Paper 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 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 Enclosures (General Permit AWG100000, 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 AWS830007 J.7 aw 7 Murphy -Brown, LLC 4/3/2009 2822 Hwy 24 West P.O. Box 856 RFI,FIA/F ►' NUTRIENT UTILIZATION PL N /PR AD Grower(s): Farm Name: Farm Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Murphy -Brown, LLC� 5574 Scotalnd RECEIVED 1 DENR / DM Aquifer Protection Section 1200 APR 06 209 - Anaerobic >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1 _ Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen Either of these conditions may result in runoff to surface waters which is not allowed under DWO 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 11 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Ca aci Type Waste Produced per Animal Total Farrow to Wean 3212 gallyr gallyr Farrow to Feeder 4015 gal/yr 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 AVAIL ABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr lbslyr Farrow to Feeder 6.5 Ibslyr Ibs/yr 1200 Farrow to Finish 26lbslyr 31,200 Ibslyr Wean to Feeder 0.48 Ibs/yr Ibs/yr Feeder to Finish 2.3 lbs/yr Ibs/yr Total 31,200 l bslyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 114.6 Total N Required 1st Year: 33998.35 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 33,998.35 Total Nitrogen Produced by Farm: 31,200.00 Nitrogen Balance for Crops: (2,798.35) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of11 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NfAC Lbs N Total ms N Acreage jyjZa Code AppIV Yield Ibs N1Unit Residual fAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NlAc Lbs N Total Ibs N Code Apply Yield Ibs NlUnit Residual lAc Utilized Total Lbs NIAc Total Ibis N Utilized 548 1 5.12 L nchbu C Mar -Set 5.5 50 275 1408 mm=L Sept -Apr 1 50 50 256 325 1664 548 2 4.64 Eustis C Mar -Set 4.0 50 200 928 L Sept-Alar 1 50 50 232 250 1160 548 3 5.78 Eustis C Mar -Set 4,0 5o 200 1156 L Sept-AprSept-Apr 1 50 50 289 250 1445 548 4 3.14 Eustis C Mar -Set 4.0 50 200 628 L Sept -Apr 1 50 50 157 250 785 548 5 2.71 Lynchburg C Mar -Set 5.5 5o 275 745.25 L Sepl-Apr 1 50 50 135.5 325 660.76 548 6 3.98 Wa ram C Mar -Set 5.5 50 275 1094.5 L SeDt-ADr 1 50 50 199 325 1293.5 548 7A 5.41 Wa ram C Mar -Set 5.5 1 50 275 1487.75 L Se t-A r 1 1 50 50 270.5 325 1758.25 548 75 6,29 Eustis C Mar -Set 4.0 50 200 1258 L Sept -Apr 1 60 50 314.5 250 1572.5 548 BA 5.8 Wa ram C Mar -Set 5.5 50 275 1595 L Sept -,Apr 1 50 50 290 325 1885 548 8B 5.7 Wa ram C Mar -Set 5.5 5o 275 1567.5 L Sept-AprSept-Apr 1 50 50 285 325 1 1852.5 548 9 0.95 Wa ram C Mar -Set 5.5 50 275 261.25 L Sept -Apr 1 5o 50 47.5 325 1 308.75 548 10 6.59 Wa ram C Mar -Set 5.5 50 275 1812.25 L Se t-A r 1 50 50 329.5 325 2141.75 548 11A 5.11 Wa rem C Mar -Set 5,5 50 275 1405.25 L Sept -Apr 1 50 50 255.5 325 1660.75 548 11B 5.68 Wa ram C Mar -Set 5.5 50 275 1562 L SeDt-ADr I 1 50 1 50 284 325 1846 548 12A 4.27 Wa ram C Mar -Sat 1 5.5 50 1 275 1174.25 L Sept -Apr 1 50 50 213.5 325 1387.75 548 1213 5,23 Wa ram C Mar -Set 5.5 50 275 143B.25 L Sept -Apr 1 50 50 261.5 325 1699.75 548 13 4.6 Lynchburg C Mar-S_epL 5.5 50 275 1265 L Sept -Apr 1 50 50 230 1 325 1495 548 14A 7.85 Marlboro F Apr -Aug 925.0 0,12 111 871.35 N Sept -Apr 60 2.4 144 1130.4 255 2001.75 548 17 1.43 Faceville C Mar -Set 6.0 50 300 429 L Sept -Apr 1 50 50 71.5 350 500.5 548 18A 2.07 Wa ram C Mar -Set 5.5 50 275 569.25 1 L Sept -Apr 1 50 50 103.5 325 672.75 548 18B 3.63 Wa ram C Mar -Set 5.5 50 275 998.25 L Se t-A r 1 1 50 1 50 181.5 325 1179,75 548 Subl-18B 11.33 -Any C Mar -Set 4.0 50 200 2266 L Sept -Apr I 1 50 1 50 566.5 250 2832.6 548 Subl7 1.22 FaC C Mar -Set 6.0 50 300 366 L Sept -Apr 1 50 50 61 350 427 548 Sub14A 3.01 MbA F Apr -Aug 925.0 0.12 111 334.11 N Sept -Apr 60 2.4 144 433.44 255 767.55 3231 McCoy 18 3.06 Marlboro F A-pr.Aug 925.0 0.12 ill 339.66 N SepA-Apr 60 2.4 144 440.64 255 780.3 Totals: 114.6 26959.87 7038.48 33998,35 3{aj of 11 Reception Area Specifications me to 1st Crop 1st Crop Lbs NIAc Lbs N Total lbs NJ 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs Nj Total j Tatal Ibs N 3(b} of 11 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e_ small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of Bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Corn - Grain 1.25 lbs N 1 bushel E Corn - Silage 12 lbs N 1 ton F Cotton 0.12 lbs N 1 lbs lint G Fescue- Grazed 50 lbs N 1 ton H Fescue - Hay 50 lbs N 1 ton Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N 1 acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2A lbs N / bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANlyrlanimal 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. 5 of 11 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 inthr * inches 548 1 Lynchburg C 0.65 1 548 2 Eustis C 0.4 1 548 3 Eustis C 0.4 1 548 4 Eustis C 0.4 1 548 5 Lynchburg C 0.65 1 548 6 Wagram C 0.6 1 548 7A Wagram C 0.6 i 548 7B Eustis C 0.4 1 548 8A Wagram C 0.6 1 548 8B Wagram C 0.6 i 548 9 Wagram C 0.6 1 548 10 Wagram C 0.6 1 548 11A Wagram C 0.6 1 548 11B Wagram C 0.6 1 548 12A Wagram C 0.6 1 548 12B Wagram C 0.6 1 548 13 Lynchburg C 0.65 1 548 14A Marlboro F 0.65 1 548 17 Faceville C 0.35 1 548 18A Wagram C 0.6 1 548 18B Wagram C 0.6 1 548 Sub1-1813 Any C 0.5 1 548 Sub17 FaC C 0.35 1 548 Sub14A MbA F 0.65 1 3231 McCoy 18 Marlboro F 0.65 1 6 of 11 Additional Comments: Soybeans may be planted in lieu of cotton on fields 14A and McCoy 18. PAN application for soybeans is 180 lbs.lacre. Application window is Apr -Sept 15. Subtract 15 Ibs residual N from any crop following soybeans. Producer also has the option of planting tobacco on fields 14 A and McCoy 18. 14A 85 Ibslacre 30 days preplant 18 McKoy 85 Ibslacre 30 days preplant Sub fields are the remianing acres in a field that are not counted as part of the wetted acres. These acres are covered when using an Aerway machine. 7 of 11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 5574 Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Ilwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. /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. l 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): Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: M. Kevin Weston _ _Murphy -Brown, LLC. _ _ 2822 Hwy24 West, PO Drawer 856 Warsaw, NC 28398 (910) 293-3434 Date Date 8 of 11 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. 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). 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. 9 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients_ Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10of11 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. 11 of 11 Murphy -Brown LLC To: Stephen A. Barnhardt From: Jerry Trier CC: Dave Nordin, Kraig Westerbeek, Mark Pahl Subject: Over Applications Dear Mr. Barnhardt, In reviewing our records several problems surfaced. RECEIVED APR 2 7 2005 0@NR - FAYEiiEViM RM10ML OWE 1779A South Main Street Laurinburg, North Carolina 28353 Phone: 910 276 4628 Fax: 910 276 7419 Permit # Farm No. Problem NCA283007 75741 Over applied pull 8a by 1.75# on small grains on 10/22/04 --- operator error - used wrong analysis for calculations NCA278009 75791 Over applied on pull 1-a by 4.29# on Bermuda on 9-24-04 -- operator over applied NCA278011 75751 Hydraulic loading on pull 16 of 32,209 gal per acre on 7/2/04 ---operator error NCA27801 l 75751 Over applied pull l9a by 10.11# on Wheat on 3-9-05 ---operator made a error when copying his starting PAN We apologize for not notifying you sooner. We are continuing to strive to improve our communications with DWQ. This is one of those efforts. If you have any questions or concerns do not hesitate to call. Sincerely, 1 herryier Waste Management Plan Changes Facility � 3 -7 Rr-FINED ? ?"G5 DENR - FAYUTEMLLE REGIONAL OFFICE Farm 7.5,7 I _� This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records Other Comments: i vv— LIA-l" A-le—j C/C,� Date '- r Murphy -Brown, LLC Grower(s): Farm Name: 5/19/2005 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Murphy -Brown, LLC 7574 County: Scotalnd Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish 1200 Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, it tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gallyr gal/yr Farrow to Feeder 4015 gaUyr gaUyr 1200 Farrow to Finish 10585 gaUyr 12,702,000 gaUyr Wean to Feeder 223 gaUyr gaUyr Feeder to Finish 986 gaUyr aI/yr. Total 12,702,000 gaUyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibslyr Ibslyr Farrow to Feeder 6.5 Ibslyr Ibslyr 1200 Farrow to Finish 26 Ibslyr 31,200 Ibslyr Wean to Feeder 0.48 Ibslyr Ibslyr Feeder to Finish 2.3 lbs/yr lbstyr 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: 106.3 Total N Required 1st Year: 51276.23 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 51,276.23 Total Nitrogen Produced by Farm: 31,200.00 Nitrogen Balance for Crops: (20,076.23) 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 Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NlAc Lbs N Total lbs N Acreage Type Code Apply Yield Ibs N1Unll Residual lAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Coda Apply Yield Ibs NfUnit Residual lAc Utilized Total Lbs NIAc Total Ibs N Utilized 548 1 6.7 Eustis C Mar -Set 4.0 50 200 1340 L Sept -Apr 1 50 50 335 250 1675 2 5.3 Eustis C Mar -Set 4.0 50 200 1060 L Sept -Apr 1 50 50 265 250 1326 3 6.7 Eustis C Mar -Sept 4.0 50 200 1340 L Sepl-Apr 1 50 50 335 260 1675 4 3.9 Eustis C Mar -Set 4.0 50 200 780 L Sept -Apr 1 50 50 195 250 975 5 2.6 Eustis C Mar -Set 4.0 50 200 520 L Sept -Apr 1 50 50 130 250 650 6 2.9 Lynchburg C Mar -Set 5.5 50 275 797.5 L Sept -Apr 1 50 50 1 145 325 942.5 7A 4.8 Wa ram I C Mar -Set 1 5.5 1 50 275 1 1320 L Se t-A r 1 50 50 240 325 1560 7B 5.5 Goldsboro C Mar -Set 6.5 1 50 325 1787.5 L Sept -Apr 1 50 50 275 375 2062.5 8A 4.6 Wa ram C Mar -Set 5.5 1 50 275 1237.5 L Se t-A r 1 50 50 225 325 1462.5 813 5.4 Goldsboro C Mar -Set 6.5 50 325 1755 L Sept -Apr 1 50 50 270 375 2025 9 1.9 Goldsboro C Mar -Set 6.5 50 325 617.5 L Sept -Apr 1 50 50 95 375 712.5 10 3.3 Wa ram C Mar -Set 5.5 50 275 907.5 L Sept -Apr 1 50 50 165 325 1072.5 11A 5.7 Wa ram C Mar -Se S 5.5 50 275 1567.5 L I Sept -Apr 1 50 50 285 325 1852.5 11B 5.9 Wa ram C Mar -Set 5.5 50 275 1622.5 L Sept -Apr 1 50 50 295 325 1917.5 12A 1 4.2 Wa ram I C Mar -Set 5.5 56 275 1 1165 L So 1-A r 1 50 50 210 325 1365 12B 6 Facevllle I C Mar -Sept 1 6.0 50 300 1 1800 L Sept -Apr 1 50 50 300 350 2100 13 6.7 L nchbur C Mar -Set 1 5.5 50 275 1842.5 L Sept -Apr 1 50 50 335 325 2177.5 14A 5A Martboro F 1 925.0 0.12 ill 599A N Sept -Apr 60 2A 144 777.6 255 1 1377 17 5.5 Wa ram C __Apr-AuQ Mer-Set 5.5 50 275 1512.5 1. Sept -Apr 1 50 50 275 325 1787.5 18A 6.7 Faceviile C Mar -Set 6.0 50 300 2010 L Sept -Apr 1 50 50 335 350 2345 18B 6.7 Facevllle C Mar -Set 6.0 50 300 2010 L Se t-A r 1 50 50 335 350 2345 Totals: 106.3 27581.9 5822.6 33404.3 3{a} of 8 'Reception Area Specifications 3(b) of 8 This plan does not include commercial fertilizer. The fans should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Com - Grain 1.25 lbs N / bushel E Com - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue- Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N ! acre L Small Grain - Hay 50 lbs; N 1 acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N 1 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. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT/animal Farm Totaltyr Farrow to Wean 0.84 Farrow to Feeder 1 1200 Farrow to Finish 4.1 4920 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 4920 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 24600 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 82 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 196.8 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount _ Tract Hydrant Type Crop inlhr * inches 1 Eustis C 0.4 1 2 Eustis C 0.4 1 3 Eustis C 0.4 1 4 Eustis C 0.4 1 5 Eustis C 0.4 1 6 Lynchburg C 0.65 1 7A Wagram C 0.6 1 #REF! 7B Goldsboro C 0.4 1 8A Wagram C 0.6 1 8B Goldsboro C 0.4 1 9 Goldsboro C 0.4 1 10 Wagram C 0.6 1 11A Wagram C 0.6 1 11 B Wagram C 0.6 1 12A Wagram C 0.6 1 12B Faceville C 0.35 1 13 Lynchburg C 0.65 1 14A Marlboro F 0.65 1 17 Wagram C 0.6 1 18A Faceville C 0.35 1 18B Faceville C 0.35 1 6of8 Additional Comments: Soybeans may be planted on fiels 14 in lieu of cotton. PAN application for soybean crop is 180 lbslacre. The application window is Jun -Sept. Subtract 15 Ibs residual from starting PAN of any crop following soybeans. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7574 Owner: Murphy -Brown, LLC Manager. Owner/Manager Agreement: Vwe 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. llwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Itwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff_ This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Name of Manager (if different Signature: Murphy -Brown, LLC owner): Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw. NC 28398 Signature: Telephone: (910) 293-3434 Date -a 5 Date Date 8 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application_ Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving 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. 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) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers_ A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years_ 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 RECEIVED Waste Management Plan Changes DENR _ FAY3��LLE REGIOitAL aFACE� Facility _ V 3 ` b�:] Farm -� 5 � 4 - This farms Waste Management Plan has made the following changes: Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records ❑ Other Comments: a Ii /GJkg A-1 N 1 / s, s-15-as- Date Murphy -Brown, LLC 5/10/2005 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown, LLC 7574 County: Scotalnd Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish 1200 Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. 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, 4 tons, etc.): Capacity Type Waste Produced er Animal Total Farrow to Wean 3212 gal/yr gallyr Farrow to Feeder 4015 gallyr gal/yr 1200 Farrow to Finish 10585 gal/yr 12,702,000 gallyr Wean to Feeder 223 gallyr gallyr Feeder to Finish 986 al/yr gallyr Total 12,702,000 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (ibs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibslyr 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: 106.3 Total N Required 1 st Year: 33777.1 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 33,777.10 Total Nitrogen Produced by Farm: 31,200.00 Nitrogen Balance for Crops: (2,577.10) 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 Irrigated Soil 1st Crop Time to ist Crop 19t Crop Lbs N1Ac Lbs N Total Ibs N Acrea e TvDe Code AppIv Yield Ibs NlUnit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Ibs N Code Apply Yield Ibs N1Unit Residual IAc Utilized Total Lbs N1Ac Total Ibs N Utilized 548 1 6.7 Eustis C Mar -Set 4.0 50 200 1340 L Se t-A r 1 50 50 335 250 1675 2 5.3 Eustis C Mar -Sept 4.0 50 200 1060 L Sept -Apr 1 50 50 265 250 1325 3 6 7 Eustis C Mar -Set 4.0 50 200 1340 L Sept -Apr 1 50 50 335 250 1675 4 3.9 Eustis C Mar -Set 4.0 50 200 780 L Sept -Apr 1 50 50 195 250 975 5 2.6 Eustis C Mar -Set 4.0 50 200 520 L Sept -Apr 1 % 50 130 250 650 6 2A L nchbur C Mar -Set 5.5 50 275 797.5 L Sept -Apr 1 50 50 145 325 942.5 7A 4.8 Wa ram C Mar -Set 5.5 50 1 275 1320 L Sept -Apr 1 1 50 50 240 1 325 1560 78 5.5 Goldsboro C Mar -Set 6.5 50 1 325 1787.5 L Sept -Apr 1 50 50 275 375 2062,5 8A 4.5 Wa ram C Mar -Set 5.5 50 275 1237.5 L Sept -Apr 1 50 50 225 325 1462.5 86 5.4 Goldsboro C Mar -Sat 6.5 50 325 1755 L Sept -Apr 1 50 50 270 375 2025 9 1.9 Goldsboro C Mar-Sepi 6.5 50 325 617.5 L Sept -Apr 1 50 50 95 375 712.5 10 3.3 Wa rarn C Mar -Set 5.5 50 275 907.5 L Sept -Apr 1 50 50 165 325 1072.5 11A 5.7 Wa ram C Mar -Set 5.5 50 275 1567.5 L -Sept-Apr 1 50 50 285 325 1852.5 116 5.9 Wa ram C Mar -Set 5.5 50 275 1622.5 L Sept -Apr 1 50 1 50 295 325 1917.5 12A 4.2 Wa ram C Mar -Set 5.5 50 275 1155 1 L Sept -Apr 1 54 1 50 210 1 325 1365 12B B Faceville I C Mar -Set 6.0 50 300 1800 L Sept -Apr 1 50 50 300 350 2100 13 6.7 Lynchburg C Mar -Set 5.5 50 275 1842.5 L Sept -Apr 1 50 56 335 325 2177.5 14A 5.4 Marlboro 925 Apr -Aug 45.0 4 180 972 N Sept -Apr 60 2.4 144 777.6 324 1749.E 17 5.5 Wa ram C Mar -Sept 5.5 50 275 1512.5 L Se 1-A r 1 50 50 275 325 1787.5 18A 6-7 FacevAe C Mar -Set 6.0 50 300 2010 L Se t-A r 1 50 50 335 350 2345 186 6.7 Faceville C Mar -Set 6.0 50 300 2010 L Se t-A r 1 50 50 335 350 2345 Totals: 106.3 27954.5 5822.6 33777.1 3(a) 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 - Nay 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 1 bushel 12 Ibs N 1 ton 0.12 Ibs N 1 Ibs lint 50 Ibs N 1 ton 50 lbs N 1 ton 1.3 Ibs N 1 bushel 2.4 Ibs N 1 bushel 50 Ibs N / acre 50 Ibs N 1 acre 2.5 Ibs N ! cwt 2A Ibs N 1 bushel 4.0 Ibs N 1 bushel 40 Ibs N / acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT rlanimal Farm 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. 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 1 Eustis C 0.4 1 2 Eustis C 0.4 1 3 Eustis C 0A 1 4 Eustis C 0.4 1 5 Eustis C 0.4 1 6 Lynchburg C 0.65 1 7A Wagram C 0.6 1 #REF! 7B Goldsboro C 0.4 1 8A Wagram C 0.6 1 8B Goldsboro C 0.4 1 9 Goldsboro C 0.4 1 10 Wagram C 0.6 1 11 A Wagram C 0.6 1 11 B Wagram C 0.6 1 12A Wagram C 0.6 1 12B Faceville C 0.35 1 13 Lynchburg C 0.65 1 14A Marlboro 925 0.65 1 17 Wagram C 0.6 1 18A Faceville C 0.35 1 18B Faceville C 0.35 1 6of8 Additional Comments: Soybeans maybe planted on fiels 14 in lieu of cotton. PAN application for soybean crop is 184 lbslacre. The application window is Jun -Sept - Subtract 15 Ibs residual from starting PAN of any crop following soybeans. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7574 Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Date Name of Manager (if different from n r): Signature: '5 - tO —0 t Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: - 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: M t I '�)` (0-o5 Date NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, 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. 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 Apr .17 03 05: 12p MURPHY-BROWN 9102933138 P. 13 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 83-7 County: Scotland Facility Name: Farm 7574 Certified Operator Name: Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name11D: 7574 5pillway(Y or N): N Level(inches): 18 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 is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates fro depopulation `if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 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: Faci ity Ow` n[er/Manager (print) Ill 1 t 14 ►.Syn. —Wry- T Date: Facility Owner/Manager (signature) t�i�s a to + A 5 Apr 17 03 05:12p MURPHY-BROWN 9102933138 p- 14 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIE: 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): 17574 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e_ line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period 18.0 inches 19.0 inches 1.0 inches 215275 fe 134188 gallons f. temporary storage period according to structural design 18D days g. volume of waste produced according to structural design 415248 ft3 h. current herd # F---12-0-01 certified herd #1 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 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 02/16/2003 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure talc shown below) 415248 ft' Cft3 128333 ft3 677664 gallons 4.00 Ibs/1000 gal. 3247.4 lbs. PAN PoA (30 Day) 2/21/00 Apr 17 03 05:12p MURPHY-BROWN 9102933138 P. 15 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL. FREEBOARD AND10R 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 7574 line m = 3247.4 lb PAN 2. Structure 1D: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5, Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 3247.4 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWP PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD o. tract # p. field # g. crop r. acres s. remaining IRR t. TOTAL PAN u. application window' 2 PAN balance BALANCE FOR (Iblacre) FIELD (ibs.) Column r x s 548 1,2,3,4,& 5 Bermuda Hay 25.20 200.00 5040.0 Mar -Oct .7lgiG AU I=[IL l41up =flu II 1, c2ppin atIVlI UCALU U1 IIWAL C:i Up CiIJPII%,Cl Ll VI I U=V1Ill I$I IV Udlt: W1 CIVWICIUM receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 5040.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 3247.4 lb. PAN PoA (30 Day) 2/21/00 'Rpr• 17 03 05:12p MURPHY-BROWN 9102933138 P. 16 x. Crop's remaining PAN balance (line v from section III) _ y. Overall PAN balance (w - x) _ 5040.0 lb. PAN -1793 lb. PAN 11-ine y must show as a deficit_ If line y does not show as a deficit, list course of action here including pump and (haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance_ If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21100 84./17/2003 15:34 9102765637 RCDLLINS spr 16 o3 11 i dea rJUJ%rrr T-DM60wII PAGE 07 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.l24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILrn 1, Structure ID: 7574 fine rn = 3247.4 lb PAN 2. Structure ID: line m = to PAN 3. Structure ID: line rn = ib PAN 4. Strucwre ID: line m = lb PAN 5_ Structure ID: line m Ib PAN e. Structure Ip: ling m = lb PAN n.lines 1+2+3+4+5+6= 3247.4ibPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOM PEMOD. DO NOT LIST FIELDS TO WHICH PAN GANNOT $E APPLIE0 DURING THIS 30 OAT PERIUU o. tract # 1 1,, fleld # q_ crop r_ acres s. moaning MR 1, TOTAL PAN u, "p;®tor, *ndoo' 2 PAN beianoe BALANCE FOR (ibla re) FIELD (lbs.) column ra s j 5481 1,2,3,4,& 518armuda Hay 25.20 200.00 5040.0 Mar -Oct 'State current crap ending application date or next crop application beginning date far availabie receiving crops during 30 day draw down period. v. Total PAN evalIsble for all fiei}ds (auam of column t) = 5040.0 lb. PAN M FACILITY'S PcA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section Il) = 3247.4 lb. PAN PoA (30 Day) 2!2'100 04417/2003 15:34 9102765637 RCQLLINS Rpr 16 03 11:31a MUNt'HT-VKUwn .,. -- PAGE 88 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIE! 30 DAY DRAW DOWN PERIOD 1, TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Na frme/ldentifl r (ID): 17574 2. Current liquid vofume in 25 yrJ24 hr. storm, storage & structural freeboard a, current liquid level according to marker 18.Q inches b. designed 25 yr./24 hr, storm & structural freeboard 19.0 Inches c. line b - tine a (inches in red tone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 215275 fe g, line ull 2 x line d x 7.48 gailan&13 134188 gallons 3, Projected volume of waste liquid produced Curing draw down period f. temporary storage period according to structural design 110 days a volume of waste produced according to structural design 41524ti r n. current herd It 1200 certified herd #1 1200 actual waste produced = ourrent herd # x line g 4162d8 ft' certified herd # i. volume of wash water according to structural design j, excess rainfall over evaporation according to design I:_ (lines h + i + J) x 7,48 x 30 days/line 4_ Total PAN to be land applied cunng draw down period 1. currant waste analysis dated1 -0716/2003 m. ((lines e - k}/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON srm. (Click on the next Structure tab shown below] PoA (30 Day) 2/2-1/00 �f13 128333 a 677664 gallons 4,00 lbrJ1000 gal. 3247.4 lbs. PAN 04/,17/2003 15:34 9102765637 RCt7LLINS PAGE 09 Flier 15 03 1 1 s 31 a MURPHY-PRE)Un 71 uC aJ, l Jf I - PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facillty Number: 83-7 County. Scotland Facility Name: Farm 7574 Certified Operator Name: Operator Number: t _ Current liquid level(a) in irxhes as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without splllways; and from the current liquid level in the lagoon to the bottom of the spillway far lagwns Mth spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/tD: 7574 Spillway(Y or N ): N Level(inches), 18 _ 2. Check ail applicable items Liquid level is within the des€fined strucWral freeboard elevations of one or more structures. Five and 30 day Plans cif Action are attached. Hydraulic and agronornic 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 Plar of Action is attached. Agronomic balance is within acceptable range_ Wastes to be pumped and hailed to off site vocations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with -elated 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 facli ty's CAWMP. Operation wid be aariially or tufry depcpalated. 'Attach a comoiete schedule Wth corresponding animal units and dates fro depopulation `if animals are to ae moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Eardesl possible date to begin land application of waste. I hereby certify that I have reviewed the Information listed above and included within the attached Plan of Action, and to the beet of my knowledge and agility, the information 13 accurate and correct. / 4AMWb I n a Phone: (� `�`� 7 Facility bwnerWanegeF (print) y� Date=��rv� [atilt Owner/Mtanage► (slgnsturei 04/17/2003 15:34 9102765637 RCOLLINS PAGE 10 Rpr 16 03 1 1 : 31 a MURPHY-BROWN x. Crop's remaining PAN balance (line v from section 111) + 8980.E lb. PAN y. Overall PAN balance (w • x) = 4796 lb. PAN Line y must ahew as a deficit. If line y does not show as a daOck list Course of action here Including pomp and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based an new information_ Ir new fle!ds 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 hard population and lagoon freeboard levels at the r v n iacill i Irrigation onto existing al available for pumping If i PoA (00 Day) 2J21100 W A Michael F. Easley, Governor O� 9 p William G. Ross Jr., Secretary , 0 North Carolina Department of Environment and Natural Resources [ j Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Carroll's Foods Inc 7574 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS830007 7574 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 AWGI00000. 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 AWG 100000. The issuance of this COC supercedes and terminates your previous COC Number AWS830007 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 7574, 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 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 CAWW, 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. AAW NN MElm Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.stale_nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (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, C/ 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 AWS830007 NDPU Files Murphy -Brown, LLC Grower(s): Farm Name: 02111 /2003 P.O. Sox 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Carroll's Foods, Inc. 7574 County: Scotalnd Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish 1200 Wean to Feeder Feeder to Finish Storaoe Structure: Anaerobic I Storage Period: Application Method: >180 days Irrigation _agoon The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, f� tons, etc.): Capacity Type Waste Produced perAnimal Total Farrow to Wean 3212 gallyr gaUyr Farrow to Feeder 4015 gallyr gallyr 1200 Farrow to Finish 10585 gallyr 12,702,000 gallyr Wean to Feeder 223 gallyr gaUyr Feeder to Finish 986 all r aV r Total 12,702,000 gal! r AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs Capacity Type Nitrogen Produced er Animal Total Farrow to Wean 5.4 Ibslyr Ibslyr Farrow to Feeder 6.5 Ibslyr Ibslyr 1200 Farrow to Finish 26 Ibslyr 31,200 Ibslyr Wean to Feeder 0.48 Ibslyr Ibslyr Feeder to Finish 2.3 Ibsl r Ibs! r Total 31,200 Ibsl 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 SUMMARN 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: 102.7 Total N Required 1st Year 33300 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops 33,300.00 Total Nitrogen Produced by Farm 31,200.00 Nitrogen Balance for Crops: (2,100.00) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 SpecificationsReception Area Tract Field Irrigated Soil 181 Crop TIM9 to 18tCrop IstCrop LbsNIAc Lbs N Total lbs N wrr.wm7.TWim—r.W Yie _ _ _ _ _ .. acb> of a This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized I unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N 1 ton C Hybrid Bermudagrass - Hay 50 Ibs N 1 ton D Corn - Grain 125 Ibs N 1 bushel E Corn - Silage 12 Ibs N 1 ton F Cotton 0.12 Ibs N 1 Ibs lint G Fescue- Grazed 50 Ibs N 1 ton H Fescue - Hay 50 Ibs N 1 ton I Oats 1.3 Ibs N 1 bushel J Rye 2.4 Ibs N I bushel K Small Grain - Grazed 50 Ibs N 1 acre L Small Grain - Hay 50 Ibs N 1 acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 Ibs N I bushel P Pine Trees 40 Ibs N I acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN 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 hayiand at the rate of 300 pounds of nitrogen per acre, you will need 82 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 196.8 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid_ `This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. in no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts_ Soil Application Rate Application Amount Tract Hydrant Type Crop _ in/hr inches 548 1-5 Eustis C 0.4 1 548 6 & 13 Lynchburg C 0.65 1 548 7A & 8A Wagram C 0.6 1 548 76,86, &9 Goldsboro C 0.4 1 548 10B & 11 Wagram C 0.6 1 548 12A,17,19 Wagram C 0.6 1 548 12B&18A Faceville C 0.35 1 #REF! 14A Marlboro Alfalfa 0.65 1 6of8 Additional Comments: 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7574 Owner: Carroll's Foods, Inc. Manager: Owner/Manager Agreement: Uwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Itwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Carroll's Foods, Inc. Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 _ Signature: III Date Z-I(-o3 Date 3 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. 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. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the 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 VAT.. L �lj 0C I too M,44A S `'l j 4 Or r? MrtiN4 Nohow, to i jmd !Boom, - State of North Carolina C Department of Environment Health and Natural Reso` R w—.", Division of Water Quality Non -Discharge Permit Application Form / Survey MAY i d 1997 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) FAY M, General Permit - Liquid Animal Waste Operatics Cr. 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 -13-R ? 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; _ it 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; ,� k _ 3. Two copies of the Certified Animal Waste Mariaement Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: 7374 2. Print Land Owner's name: Carroll's Foods Inc. _ 3. Land Owner's Mailing address: _ 1p- Q - iR �� S u1 tAas Aw City: Laafnbt3t a NC _ _ Zip: 1$ 3 q a _ - - Telephone Number. 44:�-R" 9 1 V_ a g 3_ 3,'3 4 - 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 74 Bus. East and at dhe first red light turn Lt. and go over railroad crossing and take the first left. Proceed out of town and go over the first stop sign, nowon SR 1433 and the farm is 0.5 mile on -the left. 6. Print Farm Manager's name (if different from Land Owner): _ Lr=,5U_L 5 -Vu -45 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc FORM: AWO-G-E 2/26197 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: _U-7 2. Operation Description: _Swine Qqffgton Farrow to Finish 1200 - Certified Design Capacity Is the above information comes[? [Er -yes; ID no. If no, correct below using the design capacity of the facility Z= of Swine No. of Animals I= gf J!gultw XQ_ of Animals Tvoe 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 Turkey 0 Farrow to Feeder (# sow) Ofa/rrow to F'mish (# sow) Other Type of Livestock on the faun: N 0 N E. No. of Animals. 3. Acreage cleared and available for application:117.00 ;Required Acreage (as listed in the CAWN1P):79 4. Number of Lagoons: --L— ; Total Capacity: +3�_��L Cubic Feet (0) Number of Storage Ponds: Q_ ; Total Capacity: 5. Is aniral waste being applied on any field which has subsurface drains? 6. Are subsurface drains present in the vicinity of or under the lagoon? IV. APPLICANT'S CERTIFICATION: Cubic Feet (ft3) YES or a (please circle one) YES or(please circle one) I, _ C-Alkcbll 65 IFS c s — T-aC. ._ (Land Owner's name listed in question II2), attest that this application for t app �' �{�� S tiaw,ti 1).314 (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 to me as incomplete. Signature Date _ ' - �o MDl cw F-Oo a s tie. V .MANAGER'S CERTIFICATION: (complex only if different from the Land Owner) I, _ - LILS t r,- Q-UL _ ^ (Manager's name listed in question II.6), attest that this application for C A 11& 1) 11 Is I�-iA l� i� 3'% � _(Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 tea..-.,,r../' a �•�•r � 1 • •J ti..v.. �. r,/.r' %% I f ^ f I n •I el r� � R � Y * i�• JI. 1p M wo 1/00 - ^a Oki I � f � �.r � • � � _ � �� � �'� gam' ^ � ' � r � : / I� a' L. • ^.. �.4 l�f �Yf :ir� '� :r r, r'^ �y �, t/� 41 C CJ evil 'AL lig Alm '\' � ^ ' � � � it �� - io � .•� Y�r � r•YnOYo or- � U G � JU y � • y O cu ago w�■ u t m t,. I Noo�o,i rr ANMLXL WASTE XA=QM F_XT PIwIN C2RTIFICATMON POR PEZZ)LOTS Please return the completed form to the Division of EnvironmentalManagement at the address on the reverse side of this form. Name of farm (Please print): Ljqrrpllg5di7 'wiling Address: r - Phone No-: Cozey of farm) : n Farm location: Latitude and Longitude: , /Q'j� (recplired) . A Please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.):- _5 .u:nXF Design capacity (number of animals): � �_ rn `- - Average -size of operation (12.month population avg.): Average acreage needed for land application of waste (acres): ^'R_ aasaarrasaaaaaasaaarraarasassraasasaaaaaaraaaarraagasaaaasaaaaaa=aaaasaraaaasf�a G`� Technical Specialist Certification N As a technical specialist designated by. the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC .6F .0005, I certify that the existing animal waste management system for the farm named above has an animal �n'2LSt@ IAaiisy`ciT�Ei, .`. plan,M,F$V ..-3$Etz th.". Opar.�..ti^: �d =�"4::ta^.H..^.ca rtan. 7a=ds a.n • -. specifications of the Division of Environmental Management and the USDA -Soil conservation Service and/or the North Carolina Soil and Water Conservation. t' Commission pursuant to 1.5A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical spec°alists and are included in the plan as A applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from _F stor<nwater runoff events less severe than the 25-year, 24-,,hour storm. 21a=e of Technical Specialist (Please Print) fY:_�.��D L• �oB3a^! Affiliation (Agency) :_(__fit $ ate-- . T��rC• _ . -- �. - Address ✓Z4Wii2 0-546, &/„!,['4W /1%C 2R,31X Phone No. Signature:_ Date: �l�� _ R _ j av=a3aaaaaaaaaaaraaarrasaarrraaaarraaaaaazasaasaaaaaaaasasaesaaa�aa:sae Owner/Xanager ]lgreament (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement i 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 F_nvironmental Management before the new animals are stocked. I (we) also understand that there a r 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 runuzc from a Q, 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. " Phil Rase of Lan nr {please Print): Signature: Date:--� , Name a if different f om owner (pleas print } : fi► /'a 5 a �`, �Ne, r / Signature. Date:_ I - 42to: A change in land ownership requires notification or a new certification (iff the approved plan is changed) within 60 days of a title transfer. - DELI USE ONLY: ACE9 _1JNIItu SIAitto SOIL 'DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE RT. 1 BOX I C LAURINBURG, NC 28352 919-277-2433 Subject: Farm # 74 - Scotland County W. Robert McLeod Corporate Farm Manager Carroll's Foods, Inc_ PO Box 856 Warsaw, NC 28398 Dear Bob: Date: November 04, 1991 Enclosed is your copy of the swine waste management system for Carroll"s Foods, Inc. Farm # 74 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 tali. 11 Sincerely, Ma thew J. Ki ne District Conservationist Scotland County D D Il i .. I ` � 13 I � t ; � • � � 4 � J rY f O e� + 4sJI w. �� � • I��, - ,� ^�•;4S �_� y. _.._ ..; ter„ ; .�f I . 1 L, � i y . Y`'^ N'j . -... G/ }`' L f! -.�-.� • _'�'Y. ,�"��... �.. �, i f �.V f trl r' r ;� �. i+ 1 •!�1 � i � o .. yf l a ♦ ' y lam. � O ~ }Or I • i'1�^=, i I .•�a,N •• Y 3 C k 7 .. � i y � _� 1 tip' r. it •��.I ,•� � fYDIr'I J•• ._. ._ �'' I.'M1 ..� �i l Ew Y /,,r� �.~���-,�,1 �`}f �+.• 7�. �C� I r• } \V 4 C`•""r""• i i Y"'/j. I �' .• ..e�'.r t. 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Ma ,1 t t stall, C-- , Liu LW WO 1lSZ � J _,Ys �C rr7� F4 l,i3i ��b, i, �• OH ,Mwiw � • s I yR1CNNQ�O lll1, fl: �,, _ _. ru ra••o eew.r ra ue � sew I a. - I,AUa 11i ' W � • ' i1Lt W LF1 - 1W rr ai UU �O - a s.- ne fir Un .i I ! 1 e „ y Gasco rrM r,V � IlY ?1� is I �•1 a '•\ i � t+� N LW UA r. jc Lin j c Scotland County AJ -..s southern border county was estabished in 1899. Laurinburg is the county seat of Scotland County, named so for Scotland in the British Isles from which many of the early settlers of the region came. L�j� iiil J •� 4 .� WU 1 r _ HL tf i!Q • ar i$u an n ? •i' - ,ob ,.• 4 M" } i.n e t U 4 H ''a • LO to 1 '�W / �+ 7 ,.a ... ,aa.s C lei" LWLAM �, w L4M ion 91 v. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalities of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste._ If the producer does not own adequate land to properly dispose of waste; he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation; increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations, that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field_ These filter strips will be in addition to "Buffers" requried by DEM. [See FOTG Standard 393 -- Filter Strips and Standard 390 (Interim) -- Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland_ When applied to conservaton tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (see "Weather and Climate in North Carolina" in the Technical Reference -- Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 5 WASTE UTILIZATION PLAN 2r. ---------------------- Owners name--:CARROLLS FARM 74 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. IF 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 548 1 WAGRAM L N/A 133.00 34.0 4522 S-APRIL 4- 0 O 0 A 0 1.60 0. 0 S-APRIL�- 548 2 OCILLA C 5.1 50.00 1020 MAR-OCT 548 2 EUBANKSC 5 50.00 0 5000 MAR-OCT 548 2 WAGRAM C 5.5 50.00 37.5 10312. MAR-OCT 548 1 LYNCHBUL N/A 133.00 1 0 1596 S-APRILd---� 548 1 WAGRAM C 5.5 50.00 34.0 9350 MAR-OCT Total 141.5 31801 Available Nitrogen (includes commercial) 31200 Surplus Or Deficit -601 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass (graze) -tons C=Bermudagrass (hay) -tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G= Fescue (graze) -tons H=Fescue(hay)-tons I=oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: Prepared by: Title: WE5. its Date: Concurred in by :_ Date:-L � Q-41 3 J 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. caw-s`_ Date: Producer Technical Specialist: 4Date: (Copy to producer and copy to case file) Son 743Z MI iK, gin IA LI Apm 01 Ir ql Q, two u TTI - All. I I" rN 711" 1 7,Y iv r S, ;_ +►1:., r I� 1: 'i'ai44"• r��';:�i{�'•�.���1'��::;�lr,;e ►y�:.rh1 �i .�F�"� � • �' ® f '1. i:�l�i�,�r.,•J�t.t`.'��rlf►✓lT �^!(1i•tiA. 41r.'',�yy� ,yt �ti�� � � `• g1, 1'`rs• ' 4-�• .�y'.,t-rJ'', ��•�i�krfw �1� r �� ,.. �t ► ;v'i' isi}A,�i/t,�w ��r�:r{;�+' Fy�4 `ti' ` �-'� ®\ i:4 f 1T\i�,'�\• r'•: �+w�5"��S�:i.'.i:�'���:•,k. �f. I.Ii��A" �/ ��•. fJ A � �'� �, • i:,. �;u�,r '�11r ,*��jf{y: I' •., �,i.'= f ••�,s :�r:.:�'•�•''�,• ,1��� •* ..+�.�,;i' "fi, t _ rt'' p. �/ ��• t n, •'. � jj•.! ','yM(%L y,�) ��.; �: �...1. C,L y '� K�:} � 'f+ � `w-,r! y •� `10� �i►fi- :'\ +,t �+ 1 r �7f .`�'�SN,(�r '[v•r �.', 31:! {7'� R. •�{,{ �..� .t, ,� ` lS''\�fi�Y ■ . "f ��1�iJr lye; k .iflri a•, 1 ` ;ZIP T-:3•:`'� 1?1 ,#'7 `�^ '�``ttp'•,':�t'';y �S' L�e' �a� 4•.• .,��'A► r..�ta ' a � '�� �' `.•�4"yJ"/ 7, r; y�.{. _rj►I�+ o• ti4 !{r ■ f ■,' a`s: ,' �4.',5�.�� tt�.�' \� ��� c. � 1.1�{.�.•: fS^`'irrrl:.%.i �. r'�t.�� � � , .k:�o-,��� if''( !Y \ A +f�'ti,r� C< '-1'j•R,�. 1' 1 t 4: TM Op WPM- hvL Ow ams L%�7m Im M, 0 In 1 , k,rti ��r.{ of I ..�,: r- 1 Operator. Carroll's Foods County: Scotland Date: Distance to nearest residence (other than owner): 1. STEADY STATE LIVE WEIGHT 1200 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 0 head (finishing only) -x x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. TOTAL STEADY STATE LIVE WEIGHT (SSLW) 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON c 05/10/91 1200.0 feet _ Volume = 1700400 tbs. SSLW x Treatment Volume(CF)Ilb. SSLW Treatment Volume(CF)Ilb. SSLW= 1 CFllb. SSLW Volume = 1700400 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGN VOLUME 1700400 lbs 0 lbs 0 Ibs 0 lbs 0 lbs 1700400 lbs Inside top length 550.0 feet ; Inside top width 400.0 feet Top of dike at elevation �>z ,S-96..$ feet Freeboard 1.0 feet; Side slopes 2.5 : 1 (inside lagoon) Total design lagoon liquid level at elevation 1F/..T a4 e feet Bottom of lagoon elevation 78, 7 -6i:e feet Seasogal..high water table elevation 6r a-4)A- feet Total design volume using prismoidal formula SSIENDI SSIEND2 SSISIDE1 SSISIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 545.0 395.0 12.8 AREA OF TOP LENGTH ' WIDTH 545.0 395.0 215275.0 (AREA OF TOP) AREA OF BOTTOM LENGTH ' WIDTH 481.0 331.0 159211.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH ' WIDTH ' 4 ` 513.0 363.0 744876.0 (AREA OF MIDSECTION ' 4) CU. FT. = [AREA TOP + (4"AREA MIDSECTION) + AREA BOTTOM] - DEPTH/6 215275.0 744876.0 159211.0 2.1 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 2387972 CU. FT. ✓ �3 a Le3 J 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) It Length 'Width 550.0 400.0 220000.0 square feet Buildings (roof and lot water) Length "Width = 0.0 0.0 0.0 square feet TOTAL DA 2-20000.0 square feet Design temporary storage period t riod to b e 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 1700400 Lbs. SSLW ' CF of Waste/Lb./Day ' 180 days Volume = 415248 cubic feet ✓ 58. 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 storagel7.48 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 rainfaq 7.0 inches Volume = 7.0 in ' DA 112 inches per foot Volume = 128333.3 cubic feet ✓ 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches 112 inches per foot ' DA , • r Volume = 128333.3 cubic feet ✓ TOTAL REQUIRED TEMPORARY STORAGE 5A. 415248 cubic feet 5B. 0 cubic feet 5C. 128333 cubic feet 5D. 128333 cubic feet TOTAL 671915 cubic feet - 6. SUMMARY Total required volume 2372315 cubic feet Total design volume avail. 2387972 cubic feet Min. req. treatment volume plus sl plus sludg ge accumulation 1700400 cubic feet At elev. S6;� y9- feet; Volume is -,"-4004644 cubic feet (t (end pumping) Total design volume less 25yr-24hr storm is 2259639 cubic feet .zz�'96'-39 At elev. 9p,a $$ feet ; Volume is 4094841 cubic feet (start pumping) Seasonal high water table elevation 8g• O -0-� feet 7. DESIGNED BY: APPROVED BY: `-1111%--�, `� DATE: DATE: 10� 1g C TF i .1-VA ;0'121 Viaii4la is H1d�d .�d Irj g i :SZ+� it = Z=3y ;I • WO.j �7 OPERATION AND MAINTENANCE PLAN ------------------------------ t - 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 or application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. 2. The attached waste utilization plan shall be followed. This plan recolmmends sampling and testing of waste (see Attachment H) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion ,- as marked by permanent markers. Sto p op pump -out when the fluid level reaches elevation _RR -0 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour. 5. Keep vegetation an the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets- S. 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; 2) excess rainfall after evaporation; and 3) the largest 24 hour tone 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 T inches of e:(cess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of ^a inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in * each design to begin pumping and this is usually the outlet invert of pipe from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin.- After initial filling of lagoon, a minimum 6 feet depth must be maintained for anerobic treatment of waste. An elevation roust 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 �o1,6? feet and the minimum elevation to pump to is 6e.0 feet. The design temporar storage, less 25 year storm, is !rVSS-e cubic feet orK 6� aIIons. As stated before, this volume will vary considerably 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: LBS. FESCUE GRASS Z 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 7 % LBS. HULLED BERMUDA GRASS a 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 LBS. RYE GRAIN a 30 LBS./ACRE (NURSERY FOR FESCUE) • LBS. RYE GRASS a 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 00 LBS. OF 10-10-10 FERTILIZER (1000 LES./ACRE) 1 a _TONS ❑F DOLOMITIC LIME (2 TONS/ACRE) C O BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK T❑ PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER T❑ ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- - Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. L• Cut-off Trench: --------------- A cut-off trench (when specified) shall be installed as shown in the plans. 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 investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. %w ", iu,TA- A ��s�.eif11/IQf� �yv�'.sr."A- � ;. .l. . f Vegetation: /- All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. SCS-ENG-538 U. S. DEPARTMENT OF AGRICULTURE ;t", 5-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE WATEPSHEI; AREA MEASUREMENTS • • -ACRFS PASTURE ACRES WOODLAND -AC RES TOTAL ACRES' Plr�_ETCH OF SENSE EMEW WON ■�■■■r■r■■�r■rr ■■�r ■■rr�r OEM MEN ■■M■ Err ■Mr■SEEN ■■ ■■■■■ son ■■■■■M■■ ■■ ■EMEMSES■M■■110■■■■■ ■r �. -■wMEMOMMr■■■r■■r N■r■■ r■�■■�■■■■■■■r■■�■i ■ r■■rr ■■■ ■■■r■■�■■�rrrrr■r, ■■ No ■■■ N■■i■■■■■■■■■r ■■ MINE SOMME■■[S■M■Mi■■ME■■■r ■r■■�r■■■r�rrr■■rr■■■rr�rr MEN i■i■■■■■r■■■ri■■i ■E■■■� ■Er■■■i■■■i■ ■■■O M ■rr■r BORING NUM.BER AND PROFILE 4ZE. and f-'s, dam -side an;f jplll�y bortnas fint- Men ponded area and borrow pit 6oringi -separate with wrdwl rod Une. (continued an back where necessar&d Show"ter table clew on dam -site wngd� �liDi Q�=�;©lam IF�ai©1�4��©!E�lmlmimiE�71�1®IDI�i �i�'��I■l�'�,';��if■ ...1�[■fl�f■"■i!�il�1■1r'■1■`�Irl� /��`�i■I■ril�i 1 �i�l■i�#[■i■{:�i■I■Ir■l■irl■I■ ��'�!�l■rl���f� �l�f�(�(�1�J3���l�irf■(�[■lr ®®;■■1 ■�r1■ �i�i!�l■!�ll.��l■l■I■l■l■1■Ire ®®I■i■[�■1�:;�[■'�[■i■Il�f■�I " i■1■f■�■1■1■[�1� �E�3�■irl�■;�irl■ �" I■[r!�I■'■Iri■1■[r;�l■i■I■I■ ®�' l■i■■E �r[� ��■1r[i�lr■1�':■[■I��■[rf�f■1r r���Jr;ll.�rlri�l�,■Jr■1■fr'rl�l�l�l■ ��!�[■'r rlr'■i■'�l�!■Ir '!■■I■1■'rlr�■1■I■'rl■f■Irlr +■ l�i�■Ir��■1■.�`�frl■l��i■I�1■l�i■1■;�I■1■ /i_ U.S. Department of Agriculture Soil Conservation Service NC-ENG-34 Sep ember 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR D41S Landowner_r'� c. �, SiT 711 County S�arY'�_�: -- -� Community or Group No. Conservation Plan No. E_wed Cepth rf Wat=r to T^p of Dam i� Ft. Length of Flood Pool -7Ft. 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 Above Flood Plain_: _Flood Plain Ft. Ft. -- -- �. Ft. Ft., 2 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach ,(/„t,P _ /aPp�,,�,�yar�T�'�-s /oo„ - i _7_j T:• ui. ;, r%Gd,... (-D,,." ' ) -.i Jlvgd/) / Hazard Classification of Dam � b, c) (see NEM--Part 520.21) Dam Classification (I, II, 1II, IV,(:V� By name ti tl e 4 Concurred By G� name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date Date 10----3a - .1 ( _ Fill shrink/swell percent: 1.20 Cut shrink/swell percent: 1.00 Iterating to balancing within 10.0 cubic yards... delta cut Fill CUT - FILL 0.00 50589.86 50834.64-244.79 -0.01 50711.26 50705.61 5.66 -0.01 50708.13 50708.60 -0.48 Lower "Proposed" by 0.01 feet. New surface called "Balanced" has been created. Project: 74 Drawing: SH1 Number: Location: yG�["LIS.N✓% GU. Bid Date: Engineer: OwnerplZrlLL;gre *;P,::WS Estimator: nn=aanrtnnaaa a �n�anexean�Qoaeasara Prepared by: using Sitework, Fsn rynnssnnrsn n caan rsaacnnrsuaaaat� r Orientation: -48.0 106.0 100.0 96.0 90.0 85.8 80.0 '76. 0 Lower Left Z Mspniflcatlon: 18.8 ...... ..... 3D Mesh Surface Balanced Project: 74 Drawing: SNi Number: Vocation: Bld Data: Engineer: Owner: Estimator: Prepared bU: using Sltswork Inclination: 20.0 30 Mash Surfec■ 140mbITS Guyan ;Mq paaada.ed ;J04wwT493 =. muMp lusauTlju3 to;aO PTO IfJOT-4Qao-) _ .A agwnH THS IOUTMOJa S►L t�oa�oad paouaT.O =aowjun■ ay; uoj w;op analuoo a4j JO 4wTd t El j IJOmDITS BuTan :Mq peuedmid ;404RwIlea SJBumd 1 =J0NLlTf3u3 %DIR0 PTO IWoT�rao-� THS JBuTmoJp paauQTap =iarluns 044 aol atop inoluom eyj JO IoTd �n V rJ YN n �l r ............................... ....._......................_......._..............-.-........................................................................................._..................................... 107f b ................................................... ............................................................................................................:..................I................... a 00 Plot of the eloping lines for the surfaces Balanced Project: 74 Drawing: SHl Numbar: Locationi Bid Oats: Englnssri i Owner: Estimator: Prepared bU: using Sltswork 1pS'go NaneeaITS BuTan tMq Pajadnid t,a049wT;03 :aaumo t.iaauTBu3 tala0 PTO =tea T ;aoo'T :JogwnN THS IBuTMarO PaaUTTae t■o■jjn■ 844 aa,l a■uTBuTdoTw m43 jo I e,-9 N I HI,,,-;, I N 1:� ��7 rw L61%4A 57.88 198.79 87.86 Plot of the sloping lines for th■ surface$ Balanced Project$ 74 Drawing$ SHl Number $ Lcoation$ Bid Dates Engineer$ Owner$ Estimatort Prepared bU$ using Sitswork IJOM81TS BuTon =Nq pajudoJd lao4awTlaa t.Anumo J.aaauoua ia3aq PTO juoTIwOOI =.jagwnN THS IouTmwia paouwTae F:,ow.;-jnin 841 jo4 •lwp ain4oniqu P41 44 ;oTd 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 FLAW iNLU SPRtNKm 'wmm wETTEa ACREswi (G.P.M.) PRESSURE PRESSURE WMTH LENGTH I-MM 4N (P.S.I.) (P.S.1.) (FL) (FL - MA)g SDAYS T40A 280 104 70 240 13-10 172'_ ' With 300 107 70 250 1375 a 77. NELSON &W 116 70 260 1380 . ""go5R200R400 Sprinkler 126 70 270 18 02 „ 450 138 70 280 1390 ,_.115.;; 460 145 70 290 °° 1395 '' 11 a Z123, , T A' 220 99 70 220 .1160 * R56 with t,250 104 70 230 " 1165 s� 64 NELSON 300 113 70 ;• 245 1173 t` SR15OR v 350 125 70 ,: 11 250 =r1.175 90 Sprinkler , 4 137 70 .: :4455 A176 " ,102 Q. -420 142 70 .•- 260 1.180 a 1so 104 '60 : ;tossT30A ' F 46 ;ay�200 111 60 '+,;215 NE LSO SR150R = `, 129 A ' 70 225 x : 1093 � . z_. SG Sprinkler'. �240 '. 137 70 230 1 1095 .4,�-260 147 .70 235 • Recommended width is based on 70% of the welted diameter Specifications Model T40A T37A T30A -Humber of Axles 2 1 1 PE Tube I.D. pn.) 4.0 3.7 3.0 PE Tube Length (tt.) 1250 1050 1000 Dry weight (tbs.) 9100 75M 43DO Weight with water (Ibs.) 16380 12380 7270 -Speed Range (ine./mans.) 10-0 10.60 7-00 Tire size 11Lx15 12.5Lx15 11t.x15 Shipping dim.: (tt in.) Length 18-0 15-9 13-5 *Width 9-10 7-5 Height 12-8 11-10 10.0 • Note: T40AIT37A wlo wheels = 8-3 wide Polyethelene Tube - Only PE tube designed and constructed for the constant coiling and dragging is considered for use on Ag-Rain Water -Reels. The tubing is backed by a 5-year pro -rated warranty. PE Tube Repair - A simple "screw -in" mender is available for repairing the PE tube should it become damaged for any reason. PE Tube Lengths - Longer tube lengthes are available for all models. Performance and delivery information available on request. %tom-o�l�'Jhhigafivit 600 S. Schrader Ave., P.O. Box 290, Havana, IL 62644 Phone 309/543-4425 FAX 309/543-4945 Standard Features Radial inflow Turbine - The heart of the drive system. This extremely efficient motor delivers quiet, smooth, continuous power. All the water you pump goes through the sprinkler. None of the water is wasted as in bellows or piston drives. Automatic Shutdown for the turbine motor. Heavy Duty Chassis and frame. Speedometer. Pressure Gauge. Infinitely Adjustable Speed Ranges. Speed Compensator. Miswrap Safety Stop. PTO Rewind and Drive Shaft. Gun Cart with adjustable wheel width. Hose Guide to insure proper packing of hose. Turntable. Nelson Slow Reverse Gun with ring nozzles. Lifting Mechanism for gun cart. Stabilizer Legs - Heavy duty, crank down style. 4" Supply Hose x 30 ft. long with male ring lock coupler. Fixed Spool Brake requires no on/off adjustments. Foolproof Cluth - Turbine and PTO drives cannot be engaged simultaneously. Because of aifr'i ung pnocwt I np' Wem 4m. ^tOs 0 macw es in this leaflet may rd be Ide cal to aweat produetiori. The W1 marce hafainn-Ow 0 dt $ leaflet is based on tests =nxted wder a PffiTlaiar eel Or condi!iu . A=al told per• bmoxe may vary from rits aaia deeerdng en varkWa weLmstances of time, place. weamer. nL Aw iudgemem and other factors. Speafications and prices are stbim tb Gtcrve ra:w noose. GK SiMWR-D fruited in U.SA 1 4;,r j •1w - 61 tt qn� oh1, , .4, 1 i nlil ... , I " oi� , ri �'.y�F¢^ It Al Mr MI't m-m --ffi , '-, :*� I q ),41 �%,? . 0 �W �; t� !, 'A"I'l m Y�. tip ifs-"Lj�, I i"! �1, ttw 4,11'. WUZ5� 7'4-�j %, I•r.k, I l.�:. . wasTE rrrMZariox Pr-A—N REQUIRED SPECIFICATIONS L Animal waste shall not reach surface waters of the state by runo$ drib, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohbiLed. Z There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of adequate land on which to properly apply 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 applic-dtion- It is the responsibility of the owner of the 11tc7lity to secaure an update of the Waste Ut ization 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 mew 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 more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field (See FOTG Standard 393-Finer Strips) 5. Odors can be reduced by injecting the waste or disking after waste application_ Waste should not be applied when there is danger of drift from the irrigation field.. 6. When anima] waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to =cmd the soil infiltration rate such that runoff does not occur offdte 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 fiozea.. 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 pmhibit growth. The potential for salt damage from animal waste should also be considered 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading cares on these soils should be held to a minir »m and a suitable winter cover crop planted to talon up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy-- 1L Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river other than an irrigation ditch or canal. MRCS, NC RUNE, 1996 WASTE UTILIZATION PI -MN REQUIRED SPECIRCATiONS (candmied) Animal waste other than swine waste from halitics 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 filter strips are present (See Standard 393 - Filter Strips). M Animal waste shall not be applied closer than 100 fees from wells 13. Animal waste shall not be applied closer than 200 &a of dwellings other than those owned by landowner. 14. Waste shall be applied in a manner net to reach other property and public right-d--ways. 15. Animals waste *0 not be discharged into surface w•atm drainagcways 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'Mchnical 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 sysitm- 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 area should be kept mowed and accessible. Lagoon barns and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the fumflity 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 che&list 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, ifanimal waste is used on crops for direct human consumption it should only be applied preplaut with no farther 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 markers. A marker will be required to mark the maxnaum 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 for five years. 23. Dead animals will be disposed of in a manner that meets NC regulations. MRCS, NC 1LFNE, 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. 11 ii. From Storage a) Collect about 2 Ibs 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 V27 nonmetallic conduit open on both ends into manure to pit floor. b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic container_ c) Take subsamples from 5 or more locations or at least 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 H. 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, 5eeze, 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 mailers are also available, Contacts: 1. A& L Eastern Agricultural Lab, Inc. 7621 Whitepine Road Richmond, VA 23237 Ph: (804) 743-9401 2. Fisher Scientific Co. 3315 Winton Road Raleigh, NC 27604 Ph: (919) 976-2351 3. Polyfoam Packers Corp. 2320 S. Foster Avenue Wheeling, IL 60090 Ph. (312) 398-0110 4. NASCO 901 Janesville Avemie Fort Atkinson, WI 53539 Ph: (414) 563-2446 F. Private analyticaI 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/WasteJSolution 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 EMERGENCY ACTION PLAN DWQ _ 4 1 p- _`_j�4 _ = 1'iL4 l EMERGENCY M.ANAGENE NT SYSTEM 9 1 Q - 1) b - 9 b+k% SWCD l - J13 NRCS This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Su -crested 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. Cali 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 0 leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. December 18, I996 e. Repair all leaks prior to restarting pumps. E. Leakage from base or 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 frill 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 mote any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? _. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b_ If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. II a. Contractors Name: C (A & k ) wl • - Lest" t S tl 5 b. Contractors Address:, Z15 _ c 5 c. Contractors Phone: 9 10 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: kd b_ Phone: 41 A- Z'i3 M 7: implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 Source to to ractices land of drainpipes at a Agitation during wastewater ❑ Extend discharge point of pipes underneath " lagoon conveyance lagoon liquid level Lagoon surfaces a Volatile gas emissions; ❑ Proper lagoon liquid capacity; a Biological mixing; Cl Correct lagoon startup procedures; a Agitation ❑ Minimum surface ama-to-volume ratio; . ❑ Minimum agitation when.pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler a High pressure agitation; ❑ Irrigate on dry days with little or no wind; nozzles . Wind drift ❑ Minimum recommended operating pressure; C] Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin a Partial microbial decomposition; ❑ Bottom or midlevel loading; surface a Mixing while filling; Q Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; 13 _ Proven biological additives or oxidants Settling basin surface . Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid a Mixing while filling; level; a Agitation when emptying _ ❑ Remove settled solids regularly Manure, slurry or sludge a Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets a Volatile gas emissions 0 . Wash residual manure from spreader after use; " ❑ Proven biological additives or oxidants Uncovered manure, a Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying Cl Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals a Carcass decomposition ❑ Proper disposition of carcasses Dead animal disposal a Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits .' :' Cl Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners A - ~C - November 11. 1996, Page 4 �' Insect Control Checklist for Animal Operations Source Cause BMPs to Codtrol Insects Site Specific Practices m9 h • 4. Flush Gutters • Accumulation of solids 0 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. 0 Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids © Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to it depth of no more than 6 - S inches over more than 3(We 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 waters edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage 0 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). 0 Inspect for and remove or brettk up accumulated solids in filter strips around feed storage as needed. AN- ` - November 11, 1996, Page 1 J C Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing strearn or public body of water. C Rendering at a rendering plant licensed under G.S. 106-I68.7 ❑ 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 I8, 1996