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830008_CORRESPONDENCE_20171231
NORTH CAROLINA Department of Environmental Qua! WASTE UTILIZATION PLAN NPDES PERMIT RENEWAL - 2007 REGIONAL OFFICE - APS ❑ ASHEVILLE FAYETTEVILLE ❑ MOOREfVILLE ❑ RALEIGH ❑ WASHINGTON ❑ WILMINGTON ❑ WINSTON-SALEM FARM NO: 3 - o 00 r Murphy -Brown, LLC G rower(s): Farm Name: 1/3/2006 NUTRIENT UTILIZATION PLAN Murphy -Brown Farm 5570 County: - scotland Farm Capacity: Farrow to Wean 0 Farrow to Feeder 500 Farrow to Finish 500 Wean to Feeder Feeder to Finish 0 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 RECEIVED / DENR / DWQ AQUIFFR-PROTRTInN 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 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, ff, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 galtyr gal/yr 500 Farrow to Feeder 4015 gal/yr 2,007,500 gal/yr 500 Farrow to Finish 10585 gal/yr 5,292,500 gal/yr Wean to Feeder 223 gal/yr gal/yr Feeder to Finish 986 gal/yr gal/yr Total 7,300,000 galtyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr lbs/yr 500 Farrow to Feeder 6.5 Ibstyr 3,250 Ibstyr 500 Farrow to Finish 26 lbstyr 13,000 Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr Feeder to Finish 2.3 Ibs/yr lbstyr Total 16,250 I bstyr 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: 112.65 Total N Required 1st Year: 30323.276 Total N Required 2nd Year: 30323.276 Average Annual Nitrogen Requirement of Crops: 30,323.28 Total Nitrogen Produced by Farm: 16,250.00 Nitrogen Balance for Crops: (14,073.28) 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 Crop Lbs NIAc Lbs N Total Itu N Acres e Type Coda Apply Yield Ibs NlUnit Residual !Ac Utilized 1 2nd Crop Timo to 2nd Crop 2nd Crop Lbs N1Ae Lbs N Total ibs N Code Apply Yield Ibs NlUnit Residual lAc utilized Total Lbs NIAc Total Its N Utilized 3082 1A 6.52 Wa ram 8 Mar. -Sept. 5.5 43.25 0 237,875 1550.945 K Se : ril 1 50 0 50 326 287,875 1876.945 18 4.08 Lakewood $ Mar. -Sept. 4.0 43.25 0 173 705.64 K Se ril 1 50 0 50 204 223 909.84 2 6.75 Wa ram B Mar. -Sept. 5.5 43,25 0 237.875 1605,656 K Se ril 1 50 0 50 337.5 287.875 1943.156 3 6.66 Wa ram B Mar, -Sept, 5.5 43.25 0 237.875 1584.248 K Sep. -April 1 50 0 50 333 287.875 1917,248 4 3.97 Wa ram B Mar. -Sept. t. 5.5 43.25 0 237.875 944.3638 K Se .- dl 1 50 0 50 198.5 287.875 1142.864 5 3.81 Wa ram B Mar. -Se 5.5 43.25 0 237.875 906.3038 K Sep.-Aoril 1 50 0 50 190.5 287.875 1096.804 6A 3,99 enansvill B Mar, -Seim. 55 1 43.25 0 237.875 949.1213 K sep':82ril 1 50 0 50 199.5 287.875 1148.621 6B 4.31 Eustis B Mar. -Sep t. 4.0 43.25 0 173 745.63 K Se .-A ril 1 50 0 50 215.5 223 961.13 7A 6.19 iCenansvill B Mar. -Sept. 5.5 43.25 a 237.875 1472.446 K Se .-A ril 1 50 0 50 309.5 287,875 1781.946 76 4A4 Eustis 13 Mar. -Sept. 4.0 43.25 0 173 768.12 K Se .- ril 1 50 0 50 222 223 990.12 8A 6.19 Kenansvill B Mar. -Sept. 5.5 43.25 0 237.875 1472.446 K Se NI 1 50 0 50 309.5 287.875 1781.948 BB 4.91 Eustis B Mar. -Sept. 4.0 43.25 0 173 849,43 K Sa -A ril 1 50 0 50 245.5 223 1094.93 9A 6.19 Wa ram B Mar. -Sept. 5.5 43.25 0 237.B76 1472.446 K Sep. -April 1 1 50 0 50 309.5 287.875 1781.946 9B 5.23 Eustis 1 8 Mar. -Sept. 4.0 43.25 0 173 904.79 K -Sep.-April 1 50 0 50 261.5 223 1166.29 10A 5.91 Wa ram B Mar. -Sept. 5,5 43,25 0 237,875 1405.841 K Sa . ril 1 50 0 50 295.5 287.875 1701,341 10B 5.73 Eustis B Mar. -Sept. 4,0 43,25 0 173 991.29 K Sep. -April 1 50 0 50 286.5 223 1277.79 11 4,78 Wa ram B Mar, -Sept. 5.5 43.25 0 237.875 1137.043 K Sep.-Apill 1 50 0 50 239 2B7.875 1376.043 subl 12.23 Wa ram B Mar. Se t. 5.5 43,25 0 237,876 2909.211 K Se ril 1 50 0 50 511.5 287.875 3520,711 sub2 7 Wa ram B Mar. -Sept. 5.5 43.25 0 237.875 1665.125 K Sep. -April 1 50 0 50 350 287.875 2015.125 sub3 3.76 Eustis B Mar. -Sept. 4,0 43.25 0 173 650,48 K Sep,-ApHI 1 50 0 50 188 223 838.48 Totals: 112.65 24690.78 5632.5 30323.28 3(a) of 8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NIAe Lbs N Total Ibe N Acrea e Type Code Apply Yield Ibs NlUnit Residual !Ac Utilized 2nd Crop Tima to 2nd Crop 2nd Crop Lbs N1Ac Lbs N Total Ibs N Coda Apply Yield !bs NlUnit Residual /Ae Utilized Total Lbs NlAc Total ibs N Utilized 3082 1A 6,52 Wa ram B Mar. -Se t. 5.5 43.25 0 237.875 1550,945 K Sap. -April. 1 50 0 50 326 287.875 1876.945 16 4.08 Lakewood B Mar. -Sept. 4.0 43.25 0 173 705,84 K Se -A rit 1 50 0 50 204 223 909,84 2 6.75 Wa ram B Mar. -Se t. 5.5 43.25 0 237.875 1605.656 K Sep. -April 1 50 0 50 337.5 287.875 1943.156 3 6,65 Wa ram B Mar. -Se 5.5 43.25 0 237.875 1584.248 K Sep. -April 1 50 0 50 333 287.875 1917.248 4 3.97 Wa ram B Mar.Se . 5.5 43.25 0 237,875 944.3638 K Sep. -April 1 50 0 50 198.5 287,875 1142.884 5 3.81 Wa ram B Mar. -Sept. 5.5 43.25 0 237,875 906.3038 K Sep,-Aphl 1 50 0 50 190.5 287,875 1096,804 6A 3.99 Kenansvill B Mar. -Sept. 5.5 43.25 0 237,875 949.1213 K Sep. -April 1 50 0 50 199.5 287,875 1148.621 68 4.31 Eustis 8 Mar. -Sept. 4.0 43.25 0 173 745,63 K Sep, -April 1 50 0 50 215.5 223 961.13 7A 6.19 Kenansvill B Mar. -Sept. 5.5 43.25 0 237,875 1472,446 K Sep.-Apd 1 50 0 50 309.5 287.875 1781.946 78 4.44 Eustis 8 Mar. -Sept. 4.0 43.25 0 173 768,12 K Sep.-Aprfl i 50 0 50 222 223 990.12 8A 6.19 <enanWIlE B Mar. -Sept. 5.5 43.25 0 237,875 1472,446 K Sep.-Aprfl 1 50 0 50 309.5 287,875 1781.946 88 4,91 Eustis B Mar. -Sept. 4.0 43.25 0 173 849.43 K Sep. -April 1 50 0 50 245.5 223 1094.93 9A 6.19 Wa ram 8 Mar. -Se . 5.5 43.25 0 237.875 1472,446 K Sep. -April 1 50 0 50 309.5 287.875 1781.946 98 5,23 Eustis B Mar.-Se 4.0 43,25 0 173 904.79 K Se . 1 1 50 0 50 201.5 223 1166,29 10A 5.91 Wa ram B Mar.Se !. 5.5 43.25 0 237.875 1405.841 K Sa .- ril 1 50 0 50 295.5 287.875 1701.341 108 5.73 Eustis 8 Mar. -Sept. 4.0 43.25 0 173 991.29 K Sap. - I 1 50 0 50 286.5 223 1277.79 11 4.78 We ram B Mar. -Ss 5.5 43.25 0 237,875 1137.M K Sap. -April 1 50 0 50 239 287.875 1376.043 subl 12.23 Wa ram B MacSe t. 5.5 43.25 0 237.875 2909.211 K Sep. -April 1 50 0 50 611.5 287.875 3$20.711 sub2 7 Wa ram B Mar. -Se 5.5 43.25 0 237.875 1665,125 X See.±P01 1 50 0 50 350 287.875 2015.125 sub3 3.76 Eustis B Mar. -Sept. 4.0 43.25 0 173 650.48 K SOP.Apdl 1 50 0 50 185 223 638.48 Totals: 112.65 24690.79 5632.5 30323.28 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 Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N /ton C Hybrid Bermudagrass - Hay 50 lbs; N / ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs; N / 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 / cwt N Wheat 2.4 Ibs N 1 bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N 1 acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ lanimal Farm Totall r 0 Farrow to Wean O.84 0 500 Farrow to Feeder 1 500 500 Farrow to Finish 4.1 2050 Wean to Feeder 0.072 0 Feeder to Finish 0.36 0 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2550 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 12750 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 42 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 102 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 3082 1A Wagram B 0.6 1 1 B Lakewood B 0.75 1 2 Wagram B 0.6 1 3 Wagram B 0.6 1 4 Wagram B 0.6 1 5 Wagram B 0.6 1 6A Kenansville B 0.6 1 6B Eustis B 0A 1 7A Kenansville B 0.6 1 7B Eustis B 0.4 1 8A Kenansville B 0.6 1 8B Eustis B 0.4 1 9A Wagram B 0.6 1 9B Eustis B 0.4 1 10A Wagram B 0.6 1 10B Eustis B 0.4 1 11 Wagram B 0.6 1 subl Wagram B 0.6 1 sub2 Wagram B 0.6 1 sub3 Eustis B 0.4 1 6of8 Additional Comments: Subl-ields indicate areas that will be applied to using an aerway applicator. Pulls contained in each subfield are as follows: subl - Pulls 1A,1B,2,3 sub2 - Pulls 4,5,6A,7A,8A,9A,10A,11 sub3 - Pulls 6B,7B,8B,9B,10B The bermuda in this plan is a combination of hay and graze rates. At least half of the bermuda will be removed as hay. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 5570 Owner: Murphy -Brown Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications. and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Itwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown Signature: 11 , j /ram Date Name of Manager i erent from owner): Signature:12 Date Name of Technical Specialist: Affiliation: Address: Telephone: Signature: Kraig Westerbeek Murphy -Brown, LLC. 2822 Hwy 24 West Drawer 856 Warsaw. NC 283 / A Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 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. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS . (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees,,shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling' structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 Waste Management Plan Changes RECEIVEDJUN _ l 2005 IOENR- FA07EVILLE REGIONAL ofFlCE Facility S3-3 Farm s �� 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: kvvj 4-Ir-I A-cAj2S 6 - 1-0 S Date I� Murphy -Brown, LLC Grower(s): Farm Name: 6/1 /2005 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Murphy -Brown, LLC 7570 County: Scotland Farm Capacity: Farrow to Wean Farrow to Feeder 500 Farrow to Finish 500 Wean to Feeder Feeder to Finish Storage Structure: Anaerobic Storage Period: Application Method: >180 days Irrigation Lagoon 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 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gallyr gallyr 500 Farrow to Feeder 4015 gallyr 2,007,500 gaVyr 500 Farrow to Finish 10585 gallyr 5,292,500 gaVyr Wean to Feeder 223 gal/yr gallyr Feeder to Finish 986 aV aV Total 7,300,000 gall AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibslyr Ibslyr 500 Farrow to Feeder 6.5 lbslyr 3,250 Ibslyr 500 Farrow to Finish 26 Ibslyr 13,000 Ibslyr Wean to Feeder 0.48 lbslyr Ibslyr Feeder to Finish 2.3 lbs/yr Ibslyr Total 16,250 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: 106.7 Total N Required 1st Year: 28121.2625 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 28,121.26 Total Nitrogen Produced by Farm: 16,250.00 Nitrogen Balance for Crops: (11,871.26) 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 Boll 1st Crop Time to 1st Crop 1st Crop Lbs NIAc Lbs N Total Ibs N Acreage Type Code Apply Yield We NlUnit Residual IAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NlAc Lbs N Total The N Code Apply Yield lbs NlUnit Residual /Ac Utilized Total Lbs NlAc Total Ibs N Utilized 3082 1A 6.1 Wa ram B Mar -Set 5.5 43.25 238 1451,038 K Sept -Apr 1 50 50 305 287.875 1756,038 1B 4.8 Lakeland B Mar -Set 4.0 43,26 173 830.4 K Se -Apr 1 50 50 240 223 1070.4 2A 6.7 W e ram B Mar -Set 5.5 43.25 238 1593.763 K Sept -Apr 1 50 50 335 287.875 1928.763 3A 3.9 Wa ram B Mar -Set 5.5 43,25 238 927.7125 K Sept -Apr 1 50 50 195 287,875 1122.713 4A 4 Wa ram B Mar -Set 5.5 43.25 238 951.5 K Sept -Apr 1 50 50 201) 287,875 1151.5 5A 4.1 Kenansville B Mar -Sept 5.5 43,25 238 975,2875 K Sept -Apr 1 50 50 205 287.875 1180.288 5B 4.3 Eustis B Mar -Sept 4.0 43,25 173 743.9 K Sept -Apr 1 50 1 50 215 1 223 958.9 6A 4.1 Kanansville B Mar -Sept 5.5 43.25 238 975.2875 K Sept -Apr 1 5C 50 205 287,875 1180.288 6B 4.7 Eustis B Mar -Set 4.0 43.25 173 813.1 K Se t-A r 1 50 50 235 223 1048.1 7A 5.9 Wa ram B Mar -Set 5.5 43.25 238 1403.463 K Sept -Apr 1 50 50 295 287.875 1698.463 7B 5.1 Eustis 8 Mar -Set 4.0 43.25 173 882.3 K Sept -Apr 1 50 50 255 223 1137,3 8A 5.7 Wa ram B Mar -Sat 5.5 43.25 238 1355.888 K Sept -Apr 1 50 50 285 287.875 1640.088 88 5.3 Eustis B Mar -Set 4.0 43.25 173 916.9 K Sept -Apr 1 50 50 265 223 1181.9 9A 5.8 W a ram B Mar -Set 5.5 43.25 238 1 1379.675 K I Sept -Apr 1 50 50 290 287,875 1669.675 9B 5.4 Eustis B Mar -Soot 4.0 43.25 173 934.2 K Sept -Apr 1 50 50 270 223 1204.2 SubA 20.4 Wa ram B Mar -Sept 5.5 43.25 238 4852.65 K Sept -Apr 1 50 50 1020 287.875 5872.65 SubB 10A Eustis B Mar -Se 1 4.0 43.25 173 1799.2 K Sept -Apr 1 50 50 520 223 2319.2 Totals: 106.7 22786.26 5335 28121.26 3(a) of 8 Reception Area Specifications Tract Field Irrigated Soll list Crop Time to IstCrop 119tCrop LbsNIAc Lbs N Total lbs N 11PAT-19NM�dr-7-11 Acreage Type Code __._..__Apply Yield lbs N/UnIt Residual /Ac Utilized 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop 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 I ton I Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N 1 bushel K Small Grain - Grazed 50 lbs N 1 acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N 1 acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN lanimal Farm Totaltyr Farrow to Wean 0.84 500 Farrow to Feeder 1 500 500 Farrow to Finish 4.1 2050 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 2550 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 12750 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 42 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 102 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 3082 1 A Wagram B 0.6 1 1 B Lakeland B 0.75 1 2A Wagram B 0.6 1 3A Wagram B 0.6 1 4A Wagram B 0.6 1 5A Kenansville B 0.6 1 5B Eustis B 0.4 1 6A Kenansville B 0.6 1 6B Eustis B 0.4 1 7A Wagram B 0.6 1 7B Eustis B 0.4 1 8A Wagram B 0.6 1 8B Eustis B 0.4 1 9A Wagram B 0.6 1 913 Eustis B 0.4 1 SubA Wagram B 0.6 1 SubB Eustis B 0.4 1 6of8 Additional Comments: The bermuda in this plan is a combination of hay 8 graze rates. At least half the bermuda will be removed as hay. Subfield acreage is balance of total acres at this site minus wet acres. This acreage will be claimed when making application with an aerway. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7570 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. 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. 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: Name of Manager (ff different from owner): Signature: Date Date Name of Technical Specialist: (J " Dawn Williamson Affiliation: _ Murphy -Brown, LLC. _ Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: 910 293-3434 Signature: - 1�6 4 - I A ) (� ( �c, ` 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, 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. 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 t. NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -,determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 5, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc 7570 Po Box 759 Rose Hill NC 28458 Alan W. Klimek, P. E., Director Division of Water Quality DENR-FRO Au 12 2004 Subject: Application for National Pollution Discharge Elimination System (NPDES) General Permit Facility Number 83 - 8 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 o,r 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. NCOENtt Non -Discharge Permitting Unit Internet http://h2o.enr,ncstate.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6(M8 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% 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 NCA283008 Permit Application File NCA283008 �y<iUZeVU nay lO:aU rAA NIU Z70 Z*VU CAKKULL'S J�UUD5 4 001 • OATS: :p r FAX: Fax Cover Sheet FROM... PHONE: 910/276-0648 v FEB 2 20 FAX: 910/276-2590 FA RE: R�Q• OF } Number of pages including cover sheet: �, / _ i OZ/02/00 WED 15:41 FAA 910 Z76 2590 CARROLL'S FOODS laoez* February 2, 2000 Mr. Jeffery Brown Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28314 $3`S Subject: ?go n Hojghts/ 83- I a s %-Y Farms 717r N096, 7570, 7078-1, 7704, 7579 805 7706, 7fi85 7171, 7682, 7572, 6$ 7575, 7576, 7578 - g - i�_ 13-19ti-i7. 18-►I ?8-10 Dear Mr. Brown, As weather permits we wi;l pump these lagoons down to at least the 19" mark. To our knowledge, there is no surface water getting to the lagoons. We have plans to install pressure reducers on these farms. This should cause a reduction of water usage. Due to excess rainfall and snow, we are ahead on out lagoons filling for the spring pumping. If you have any questions, please call me at 910-2765-0648 ext. 432. Sincerely, i Leslie Stutts Farming and Waste Manager Laurinburg Division Ir. 0Z/02/00 WED 15:41 HA.L 910 275 2590 71 FM 02 '00 10.-S7AM CARROLL'S FOObS CAKKOLU S FOODS P.1/2 EO003 .i a i Division of Water Quality 225 Omen Street -Suite 714 Fayetteville. NC 2831.4 Subject: Plan of Action Name: Cfzo//sa a� Farm Name: Fab ty No: Address:":5zg&(.gyd ,doleyi. - &UAV-� Phone. 2 71 r 11,6 20 Chedmd below are the items to be carved out on the above farm: 1. Check inside -and outside of buildmgs for water leakage and water usage. fk� l 2. Repair and adjust any problems concerning excess water. L,-O' 3. Inspect berms around the lagoon(s) to make sure that water is not entering the system. Repairs will be made where problems are identified. 4. Review flushing and pit recharge schedules. Reduce flushing and pit recharges where possible. ✓ 5. Closely monitor the goalan�g and clean -out of buildings between herd placements. Reduce time and amount of water usage as much as possible. 6. Check the moisture levels and crop conditions in all Way fields. Utilize applications on winter cover crops according to CWAW (original or amended)- __ V 7. Utilize the 30 day prior to planting practice on those fields to be planted in tow crops. uL/VL/YV 7TLL 1V=9L iEis alu L!O L.727V lK{[AVLL J iVULJ QUU4 F "B 02 ' 00 10 : 57RM CARROLL' S FOODS P . arz S. Review CWAW and begin spraying on coastal bermuda as soon as phmiallows (follow all regulations re; rMon). 9 _ Obtain required permission from adjaceat Landowner to spray on designated fields. Amend the CWAMP before any fields not currently on the CWAW are utilizad_ 10. - Investigate the feasibility of installing pressurereducers on water line's. Additional practices to be used: Date I + �+GrvLruV ncir AV:JO Prl6 aAu L10 Lavu l.AARULL S rUUUJ AM Fax .Cover Sheet RE: DATE: " 90C)a TIME:—? _ TO: FAX: FROM: PHONE: 910/276-0648 FAX: 910l276-2590 CC: 0 Number of pages including cover sheet: �-- Message:- fl -- - -- -- -- -- ..- _-_ --- ___ . tODUL February 2, 2000 Mr. Jeffery Brown Division of Water Quality 225 Green Street Suite 714 Fayetteville, NG 28314 Subject: Lagoon Heights Farms 7177, 7096, 7570, 7078-1, 7704, 7579, 7805 7706, 7685, 7171, 7682, 7572, 7681, 7575, 7576, 7578 Dear Mr. Brown, As weather permits we will pump these lagoons down to at least the 19" mark. To our knowledge, there is no surface water getting to the lagoons. We have plans to install pressure reducers on these farms. This should cause a reduction of water usage. Due to excess rainfall and snow, we are ahead on out lagoons filling for the spring pumping. If you have any questions, please call me at 91 Sincerely, r Leslie Stutts Farming and Waste Manager Laurinburg Division D ext. 432. i - -- 17L 1V. VV A' - -. V LVVV FEB OZ '00 10:57AM CARROLL'S FOODS .rl114lV LL J 1 wV"a P. 12 %J VuJ Date: V • ro? -mod Division of water Quality 225 Green Street -Suite 714 Fayetteville, NC 29314 Subject: Plan of Action Name: C xriizolls a Farm Name= Facility No: Address: •5ez,//A.,d . *Pale so,.- Checked below are the items to be carried out on the above farm: 1. Check inside and outside of buildings for water leakage and water usage. _ 2. Repair and adjust any problems conning excess water_ 3. Tuspect berms around the lagoon(s) to make sure that water is not entering the system. Repairs will be made where problems are identified. 4. Review flushing and pit recharge schedules_ Reduce flushing and pit recharges where possible. ✓ 5 _ Closely monitor the soaking and clean -out of buildings between herd placements. Reduce time and amount of water usage as much as possible. 6. Check the moisture levels and crop conditions in all spray fields. Utilize applications on winter cover crops according to CWAW (original or amended). 7. Utilize the 30 day pew to planting practice on those fields to be planted in row crops. FES 02 100 10;57RM CPPRM.L'S FOODS P-2/2 8. Review CWAW and begin spraying on coastal benmuda as soon as plan allows (follow all regulations re-- runoff). 9. Obtain required permission from adjamt landowner to spray on designated fields. Amend the CWAW bc&m any fields not currently an the CWAW are utilized. ✓ 10. - investigate the feasibility of installing pressum mdu=s an water lines. Additional practices to be used: a2-0-sELOO P: AR 2 7 2600 r-n "'=`�^Y-' March 23.2000 Mr. Robert F. Heath North Carolina Department of Environment and Natural Resources Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 CARROLL'S FOOD S, INC. Box 1767 • 325 McKay Street Laurinburg, North Carolina 28353 PH:9101276-0648 FX: 9101276-2950 SUBJECT: Response to letter dated March 17, 2000 regarding freeboard levels. Dear Mr. Heath: The following facilities were lowered to or below the required freeboard level as of March 3, 2000- Facilities 78--27, 78-8, 78-9, 78-10, 78-11, 78-12, 83-8, 83-12, 83-15, and 83-12. The following facilities were lowered to or below the required freeboard level as of March 10, 2000. Facilities 78-28, 78-26, 83-10, and 83-19. If you have any questions, please feel free to call me at 910-276-0648, ext. 432. Sincerely, Carroll's Laurinburg Division Leslie L. Stutts Environmental Manager cc: Mark Pahl HIGH FREEBOARD NOTIFICATION DATE Mf-0E DWQ Contact Name of Person7 ocrrtacting D'a, Les i6kTelephone No.( � FARM Name County Faaiiity No. A 4 Freeaaard level of the Logoorr Conditions of the spray felds. wd- NA22A7NE (Include any instructions given to the farmer at the time of the call} (A copy of eoch ratification should be forwarded to the 'CAFO SOX' in John Hastys ofFtce os soon as possible) 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 1q, r L AW�A 4rA) ��fw MEOW NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December30, 1999 RECEN ED Carroll's Foods Inc 1 � 2000 7570 .!'�.�! PO Drawer 856 FAYETTEVILLE Warsaw NC 28398 PEG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 83-8 Scotland County Dear Carroll's Foods Inc: 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, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms_ Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere] "I/Kerr T. Stevens, Director A Division of Water Quality cc: Fayetteville Regional Office Scotland County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, Nortb Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity AMrmative Action Employer 50% recycle&10% post -consumer paper e4l�� aY- �4 Revised April 20,1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number . 93 - g Operation is flagged for a wettable Farm Name: Gn2a _* 75 O acre determination due to failure of On -Site Representative: Part H eligibility item(s) F1 F2 F3 F4 InspectorlReviewer's Name: . 1-3 Date of site visit: 4'-Z- 9 % _ Date of most recent WUP: Annual farm PAN deficit: a�D pounds J Operation not required to secure WA determination at this time based on exe ption Et E2 E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle #: 9. and -hose traveler, 2. center -pivot system; 3. linear -move system; 4_ stationary sprinkler system w permanent pipe; 5. stationary sprinkler system w/portable pipe; B. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres,, is complete and signed by an I or PE. E2 Adequate D, and D203 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational table in Part 111). PART I1. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which -resulted in over application of wastewater (PAN) on-spray- field(s) according to farm's last two years -of irrigation-records.- F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations.(numerous ditches; failure to deduct -required buffer/setback acreage;-or_25% of total acreage identified in CAWMP includes: small, -irregularly shaped fields : fields less than 5 acres for travelers -.or less -than 2 acres for stationary -sprinklers). F4 WA determination required because CAWMP credits feld(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. /"1,7 /)/ Revised April 20, 1999 Facility Number_ 3 - e Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER',2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 - !14 ?B 9� 5. FIELD NUMBER' - hydrant- null- zone- or point numbers may be used in place of field ntimhRr{ deopndinn nn {'AWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. " FIELD NUMBER? - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous.taro yeare (1997 & 1998) of irrigation records, -cannot serve as the sole basis for requiring a WA Determination. _Back -tap fields-must:be noted tnthe comment section and must beaccessibie by irrigation system. Part IV. Pending WA Determinations ._AzP 1 Plan lacks following -information: .0 a6`//�' P2 Plan revision -may satisfy75% rule based.on.adequate -overall PAN deficit and by adjusting all field acreage #o.below'75% userate-.. - P3 Other (ieiln process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc 7570 PO Drawer 836 Warsaw NC 28398 Dear Carroll's Foods Inc: I ,Y?; , , 1 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 1, 2000 RV SEP 1 1 2000 Fret 1 1 LViLLIC RE—G. 0F,10E Subject: Notification for Wettable Acre Determination Animal Waste Management System 7570 Facility Number 83-8 Scotland County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application- Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Jeffery Brown on 4/27/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation. of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Robert Heath the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Robert Heath, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Robert Heath at (910) 486-1541. If within 90 days you are unable to provide Robert Heath with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. •r rJ 1617 Mail Service Center, Raleigh, North Carolina-27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity A11iirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWO will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification_ A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWO and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Scotland County Soil and Water Conservation District Facility File O� NNA EWNR— EIVED Michael F. Easlty, Governor 0� QGRECEIVED William G. Ross Jr., Secretary NOV�Srtf11. North Carolina Department of Environment and Natural Resources J t;il� Alan W. Klimek, P.E. Director EVILLE REGIONAL OFf IGE Division of Water Quality October 29, 2004 Carroll's Foods Inc Farm 7570 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. NCA283008 Farm 7570 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, use are hereby forwarding to you this Certificate of Coverage (COC) issued to CarrolI'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 7570, located in Scotland County, with an animal capacity of no greater than an annual average of 500 Farrow to Feeder and 500 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 AWS830008 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 COG 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 free in and monitoring conditions in this hermit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following, receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March I st of each year. 1VoTCarolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Nalmrally Intemet: hnp://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recyclei110% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Keith Larick at (919) 715-6185. Sincerely, U for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Scotland County Health Department p,Fayette-vi]le.Regiona ffffice; Aquifer Protection Section. Scotland County Soil and Water Conservation District Permit File NCA283008 APS Files High Freeboard Evaluation Form Facility Name: Person Completing Form: Facility Number: - Date Form Completed: Date Information Due to DWQ: Date information received Extension Due Date: ���' ' c�Lool 75 �� � Information Received: � c7 `1W Current Freeboard Yes _ No _ Level(s) (in inches) Freeboard Levels for Previous 12 Months Yes _ No Incomplete Spraying Records for Past 12 Months Yes — No _ Incomplete Rainfall Records For the Past 12 Months Yes _ No — NIA Incomplete Cropping and PAN Information Yes — No — Incomplete Summary of Actions Taken to Restore the Needed Freeboard(s) Yes _ No Incomplete Description of Water Conservation Measures In Use Yes _ No _ Incomplete An updated POA if the Freeboard is still in Violation Yes _ No _ NIA Detailed Description of Actions Taken or Proposed to be Yes _ No Taken to Prevent Future Freeboard Violations Incomplete Date High Freeboard Level Was First Reported to DWQ by Producer. Date of First Violation from Farm Records Items proposed in the Plan of Actions to Bring the Facility Back into Compliance Pump and Haul Remove Animals Delay Restocking Add Land to NMP Add Application Equipment Spray when site is acceptable Others (Please Specify) HFEF 5-12-03 Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed) Lagoon Storage Basin (Check as Appropriate) Lagoon or Storage Basin Identifier Design Total Days of Storage for the Facility (From CAWMP) Stop Pump Level for lagoons or the bottom of the storage basin (inches) Lowest Liquid Levels Reported in the month of Month Date Level (in inches) August September October November Required Minimum Freeboard (red zone in inches): Does the Minimum Include a Chronic Rainfall Factor Yes No Recorded Freeboard Violations Date Level (in inches) Date POA Submitted 5 or 30 day HFEF 5-12-03 2 Facility PAN Balance From the CAWMP (pounds) Did the Facility Comply with its NMP for the Past 12 Months Yes No If No, What Violations Were Identified: From the review of the facilities irrigation records, does it appear that the facility made optimal use of the days when irrigation should have taken place. If not, please explain: If the Facility has Installed Water Conservation Devices, what devices were installed and when: What Actions have been taken or proposed to be taken by the Facility to Prevent Future High Freeboard Violations (check appropriate items): Better Management of the System Add Additional Storage Volume Add Lagoon Covers Add Additional Land Application Sites Add Additional Irrigation Equipment Install Water Conservation Equipment Reduce the Number of Animal at the Facility Change Type of Operation Others (please explain): HFEF 5-12-03 3 If applicable, recorded rainfall data from August 2002 through April 2003 at Facility # Month Amount of rainfall _jper month (in inches) # of days it rained per month August 2002 Out of 31 days _September 2002 Out of 30 days October 2002 Out of 31 days November 2002 Out of 30 days December 2002 Out of 31 days January 2003 Out of 31 days February 2003 Out of29 days March 2003 Out of 31 days April 2003 Out of 30 days Total Rainfall out of274 days Comments from Producer: Comments by Reviewer: HFEF 5-12-03 4 Lagoon Freeboa, ils Laudnburg Division M hM *Narrit0 W00201290M, M002M011 81 4 G ,1 7.189 �75703 38 38 38 38 38 38 38 38 38 38 38 38 38 7574 35 43 45 40 42 42 38 38 38 38 38 38 38 i4 fi ! i ' C 7096 (CLF) s0 50 48 50 50 5o 50 48 48 50 50 50 50 7177 30 33 31 38 38 38 38 38 38 38 38 38 36 " "�- —�_• 9258 (Sntn) 33 33 30 33 42 42 42 42 42 38 38 44 38 42 7078.1 30 32 28 28 36 38 36 36 36 35 35 38 37 L; 7681-3 41 40 40 40 40 40 40 40 40 38 38 36 37 7 fj� j 7078.2 35 35 33 33 36 36 36 38 40 38 38 38 38 ' I `003 I! TOTALS 292 301 293 300 322 322 318 318 320 311 31 318 31 i i AVERAGE 36.50 38,00 36.63 37.50 40.2S 40.25 39.75 39JS 40.00 38.89 39.86 J9.7S 391 I(� f D 1 � ld ( 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 56 56 55 55 7082 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 38 40 40 40 40 40 39 36 7701 40 39 40 41 40 40 41 41 40 41 41 37 38 T702 33 35 41 49 46 45 44 43 42 41 41 42 42 COMPLEX HI 7705 32 30 30 31 35 33 33 45 44 44 44 44 44 7700 37 37 36 37 38 37 37 37 36 35 35 35 35 7707 34 38 36 38 38 37 37 37 37 37 37 37 37 770& 7686 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 7097(Gibson) 42 42 42 44 46 48 47 47 47 43 43 43 43 7685 37 35 33 35 36 36 38 42 42 40 40 40 40 7053 43 43 43 44 44 44 44 44 44 42 42 42 42 7516 35 35 37 38 38 38 38 36 35 36 36 36 36 7575 38 39 39 42 45 45 45 43 43 43 43 43 44 7681 40 42 42 43 45 48 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 60 64 70 70 74 76 72 72 74 72 72 78 78 7071 37 37 36 37 38 38 38 38 38 38 38 39 39 7072 41 43 43 43 44 44 44 44 48 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 48 46 7075 45 45 45 45 54 54 53 54 54 53 53 53 55 Division Averaga 39A7 39.87 39.84 41.16 43.04 42.76 42.84 43.24 43.27 42.42 42.42 42.96 42.87 Lagoon Freeboe 1% Laurinburg Division C PL'FJGi�FsrirrfNe�7t �814 11I2002 '8A1812001' 8/251200 819l.1l2G., dlST20oxS4911512002,;�$12?J2q(12;�i291100 „ 1 1 ,M4t240 101i1�'t, . 2AA 7169 7570 38 38 38 37 36 36 38 34 33 33 38 33 30 7674 38 38 38 41 .41 38 40 38 38 36 38 33 33 7096(CLF) 60 50 50 60 50 50 50 60 50 60 44 30 30 7177 38 36 36 36 33 36 38 31 31 33 30 30 30 0256(Sntn) 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 3B 38 38 36 33 TOTALS 311 318 312 312 295 300 314 292 294 297 295 209 261 AVERAGE 38.08 30.75 39.00 39.00 36.88 37,50 39.25 36.50 36.75 37.13 36.68 33.63 31.38 COMPLEX tl 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 35 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 7603 50 - 51 51 50 49 48 49 47 48 47 46 42 42 TOTALS 393 387 388 382 360 349 355 340 347 350 341 309 306 AVERAGE 43.67 43.00 43.11 42.44 38.89 38.78 39.44 37.70 38.56 38.99 37.99 34.33 34,00 COMPLEX III 7705 44 44 44 42 39 38 38 38 38 36 36 28 28 7706 35 35 35 35 33 31 31 31 32 33 34 25 25 7707 37 37 37 36 34 33 34 35 36 37 37 31 31 7708/7686 35 35 35 3B 37 41 45 44 44 44 44 39 39 7768 40 40 40 40 40 40 40 39 39 3B 40 36 36 7097(Gibson) 43 43 - 0 'w741 s.r21146-ul " j=m;x �43 43 42 44 42 45 43 45 43 a t19itmmc 42 .�a� 42 7685 40 40 40 40 3B 37 37 36 34 34 35 30 29 7053 42 42 42 42 42 42 36 36 36 34 31 30 30 jU53(ISO).,-:vr=trt.31L�1.�"`.+a1:4i�' 1EL:-,t• 7052 62 62 52 52 50 50 50 46 46 46 46 48 46 TOTALS 457 457 457 460 442 444 440 441 439 436 433 394 302 AVERAGE 41.55 41.56 41.55 41.82 40.18 40.38 40.00 40.09 39.21 39.64 39.36 35.82 35.64 COMPLEX iV 7578 34 35 36 37 35 34 36 34 36 37 38 35 36 7576 38 36 36 37 35 36 39 36 31 35 35 31 31 7575 43 43 44 44 41 41 43 40 41 39 41 37 37 7681 45 47 47 47 46 45 46 45 45 45 48 42 42 7684 41 42 43 43 41 42 42 42 43 42 42 40 40 7070 44 42 41 AO 3B 37 36 36 40 39 40 37 38 TOTALS 243 246 247 248 236 235 242 233 235 237 242 222 223 AVERAGE 40.50 40.03 41.17 41.33 39.33 39.17 40,33 38.83 39,17 39.50 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 38 7072 44 49 46 49 45 43 44 43 43 43 43 41 41 7073 44 49 49 50 46 45 48 46 46 46 46 44 43 7074 44 46 46 45 .43 43 44 43 43 43 43 41 40 7075 53 53 55 56 51 51 49 49 49 49 49 47 48 7076 51 58 55 54 60 50 52 52 51 51 52 49 51 TOTALS 422 4" 443 "a 414 411 422 413 419 422 421 404 399 AVERAGE 46.89 49.33 49.22 40.56 46.00 45.67 46,82 45.89 46,56 46.89 46.78 "As 44.33 8OC FARMS 7729 42 41 41 40 39 39 38 38 38 38 38 42 42 7734 41 41 41 40 36 35 34 30 30 29 28 27 26 TOTALS 63 82 82 80 75 74 72 68 68 67 66 69 69 AVERAGE 41.50 41.00 41.00 40,00 37.50 37.00 36,00 34.00 34.00 33.50 33.00 34.60 34.00 Division Average 42.42 42.26 42.87 42.94 36.60 38.64 39.40 38.20 38.53 38.71 38.49 35.51 34.91 Lagoon Freel ovals Laurinburg Division Pk 4 0 BY200 ,. tl 4 n fl72002widld .0 ;#2G_,r �12l2 . 'r IiA?i9 R ' Pli A 0 Y 3 7169 7570 30 32 32 30 33 33 33 33 24 22 21 27 29 7574 33 34 34 30 33 33 33 33 19 22 20 21 24 7096(CLFE 30 30 30 30 30 30 30 24 27 24 23 27 26 7177 30 30 30 33 30 30 30 28 26 22 27 28 27 9256(Sntn) 36 36 36 36 36 36 36 36 32 32 31 31 31 7078-1 30 28 28 27 26 26 28 28 22 24 24 24 24 7078-2 29 30 30 29 28 28 28 28 26 24 28 27 28 76B1-3 33 36 38 34 33 33 33 30 29 30 27 27 30 TOTALS 251 266 256 249 249 249 251 240 2D5 200 201 212 218 AVERAGE 31.35 32.00 32.00 31.13 31.13 31.13 31.38 30.00 25.63 25.00 25.13 2610 27.25 COMPLEX II 7573 31 30 29 26 25 25 25 22 24 21 20 20 24 7171 36 34 33 31 30 30 29 27 26 25 29 28 27 7682 36 36 35 32 31 31 31 29 28 27 27 27 25 7572 30 30 28 25 27 27 27 26 25 24 25 28 27 7579 32 31 31 28 25 25 24 22 20 25 24 24 24 7701 20 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 7583 . 42 40' 40. 38 37.:.. 37- 37.' 38!:, i,.,... Bl:',."+ 35=' _ __e ;'.34 . TOTALS 300 296 290 202 258 259 259 243 238 234 240 245 244 AVERAGE 24.00 32.89 32.22 29.11 29.67 28.79 28.78 27.00 29.44 26.00 26.97 27.22 27.11 COMPLEX III 7705 28 28 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 26 770&7686 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 L a ri?21 i r% 1 4 .. 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 26 28 28 42 41 38 38 37 42 40 COMPLEX N 7578 35 34 32 29 29 28 27 VF 26 24 24 26 29 7576 31 30 29 27 25 25 24 23 23 23 26 26 25 7575 37 37 36 33 33 33 31 30 29 28 28 28 27 7681 42 42 41 39 37 38 38 36 35 35 34 35 35 7684 40 40 39 37 36 38 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 7704 35 30 30 27 27 27 24 23 23 22 23 26 25 7711 74 74 74 78 78 78 78 76 78 78 76 78 78 7071 36 36 38 35 35 35 35 34 30 30 28 29 29 7072 41 41 41 38 38 38 41 40 36 34 33 35 33 7073 43 43 43 41 41 41 42 41 41 40 39 41 41 7074 40 40 40 41 41 41 42 41 40 36 35 36 36 7075 48 48 48 46 46 46 44 43 40 37 35 35 35 7076 51 51 51 49 48 48 47 46 44 43 43 43 43 TOTALS ' 329 393 393 381 380 380 376 366 363 344 338 346 34.e Division Avarege 34.91 34.47 34.16 32.10 31,80 31.23 31.84 30.90 29.44 29.04 28.98 29.80 30.00 Lagoon freeboard : Laurinburg DIVlslon 7189 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(CLP) 27 26 27 27 30 27 22 21 19 18 17 17 26 7177 28 27 26 24 22 23 22 20 18 33 29 29 27 9256(5ntn) 31 31 30 27 27 26 25 27 32 29 25 25 24 7078-1 24 24 24 23 22 21 22 19 16 17 14 14 19 7078-2 27 28 28 27 26 25 24 23 20 20 18 18 18 - 7681-3 27 30 30 27 27 26 24 26 24 24 23 23 20 TOTALS 212 218 218 207 205 189 187 177 170 104 162 162 182 AVERAGE 26.50 27.25 27.25 25,08 25.63 24.80 23.38 22.13 21.25 23.00 20.25 20.25 22.75 COMPLEX II 7573 20 24 24 25 24 22 20 19 15 15 12 13 15 ,► 7171 28 27 27 27 25 23 21 20 19 18 14 18 25 7682 27 25 26 25 24 21 24 24 21 25 22 20 20 7572 28 27 26 25 22 23 24 23 18 17 13 18 22 7579 24 24 24 24 24 21 20 19 16 17 13 16 16 7701 31 31 31 31 24 24 21 20 17 17 14 14 16 7702 27 28 26 26 25 25 24 22 20 19 18 17 16 7710 26 26 26 26 25 24 21 25 18 18 18 16 17 7683 ,,.: 34 34'- 34::._:. 34, 32 , 31 ::- 31.;`',.. 30i27 26,h.... '.:.t..,23 22� .; ..,a23`,?'-r TOTALS 245 244 244 243 225 214 206 202 171 172 147 154 1TO AVERAGE 27.22 27.11 27.11 27.00 25.00 23.78 22.89 22.44 19.00 19.11 16.33 17.11 18.09 COMPLEX 111 7705 25 25 25 23 23 19 18.5 18 16 14 13 15 18.5 - 7706 26 26 26 24 24 19 18,5 ie 17 17 15 19 24 7707 25 25 25 24 23 20 19 19.5 18.5 24 20 29 28 770&7686 26 29 31 32 32 28 26 25 22 25 19 20 18 7768 33 36 39 43 43 40 40 38 36 36 31 31 31 7097(Gibson) 39 39 40 39 40 39 36 35 33 35 33 33 39 7685 24 24 24 22 24 20 19 18.5 18 18 16 18 20 7081 42 40 40 40 40 39 36 36 34 32 29 28 32 7082 40 40 ' 39 40 38 36 36 30 29 28 27 27 33 TOTALS 339 384 368 398 398 369 356 345 315.5 316 290 306 348.5 AVERAGE 32.64 33.09 33.45 33.00 33.00 30.75 29.67 28.75 26.29 26.50 24.17 25.50 22.04 COMPLEX IV 7578 26 29 28 27 25 23 22 20 18 18 16 16 22 7576 26 25 25 23 19 19 17 17 16 18 17 16 17 7575 28 27 27 26 26 26 24 22 20 20 19 18 17 - 7681 35 35 34 34 32 32 30 29 29 26 25 24 23 7684 33 33 33 32 31 31 29 29 26 25 24 24 23 7070 31 31 30 29 29 29 28 25 23 22 21 20 20 TOTALS 179 180 177 171 162 160 150 142 132 129 122 11e 122 AVERAGE 29.83 30.00 29.50 28.50 27.00 26.67 25.00 23.67 22.00 21.50 20.33 19.67 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 38 36 35 33 33 32 30 31 28 26 20 7075 35 35 35 35 34 33 33 30 29 28 26 27 26 7076 43 43 43 43 43 41 41 40 37 41 36 36 35 TOTALS 346 344 341 343 329 315 315 302 285 288 266 274 266 AVERAGE 38.44 38.22 37.89 38.11 36.56 35.00 35.00 33.56 31.67 32.00 29.56 30." 29.66 Lagoon Freeboard ; LauOnburg Division � � �n�t•�nnvinin FOXrldpe Sow Farm! 2194 30 NurMn1218512186 31 Boar Stud12005 39 Isolatlon12187 46 Depot 30 Ext. Truck Wash 38 Double L 39 Int. Truck Wash 38 Dogwood_ Sow Fam112135 20 Nursery12136 24 Flnlsher/2137 19 Ext. Truck Wash 37 Int. Truck Wash ---___--- -.-..__-. _ . 48 28 23 23 19 21 20 29 24 24 19 21 24 38 33 33 28 30 30 47 41 42 38 40 41 29 29 19 17 18 18 35 26, 19 14 15 30 38 30 32 26 28 29 37 30 30 24 25 24 19 19 20 18 22 20 20 20 25 24 24 25 19 19 18 16 19 19 37 29 26 23 26 35 48 41 42 39 42 42 TOTALS 439 424 364 353 305 331 337 AVERAGE 33.77 32.62 28,00 27.15 23.40 25.46 27.40 BOC FARMS 7729 33 32 32 32 30 28 30 28 27 23 21 21 20 7734 17 17 18 16 15 13 12 11 10 13 13 13 13.5 TOTALS 50 49 48 48 45 41 42 39 37 36 34 34 33.5 AVERAGE 25.00 24.50 24.00 24.00 22.50 20.50 21.00 19.50 18.50 18.00 17.00 17.00 16.75 Division Average 30.24 30.41 30.35 30.61 29.61 28.22 28.73 27.64 24.99 25.08 22.47 23.37 25.07 03V24/2003 20:33 9102765637 RCOLLINS i',r�M. cs+. CLNJ- lc • ♦ 7r;,' %owlMVLL' a r VUL:7.1 PAGE 06 �'IV � 4YJ�1 r• . Q PLAN OF ACTION(P03) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Foci* Number. 83-08 County: Scotland Ftioility Names 7570 t:srtffEsd Oparerar Nsrrra: 0peratar Number: 1. Current Ilquid W"I(s) In I"s ps McAeured from the current liquid level In the lagoon to the lowest point on the top of qua dam for lagoons without apllMgys; end from the ourrent liquid level In the lagoon to the battnm of the spillway for lagoons with apillwaye. I..egaori 1 lagoon 2 Lagoon 3 t.apoan 4 i.egoon 5 Lagoon PfernallD: 7570 SPONmy(Y or N): N Levef(lnches): 18 2. chs* d apprirable lum t,lquld level is within Me designed spuatural freaboard efavadorts of one or more sauctures. Five and 30 day Plana of Acton are attached. Hydraulic and agronomic balances are .Within acceptable ranges. X Liquid oval Is within the 25 year 24 hour storm elevatlorte for one or more structures. A 30 day Plan of Action Is stbohad• Agronenjo balance Is within acceptable range. Waste Is m be pumped end hauled to off vita locations. Worms and PAN content of waste to pe pumped and heulad Is reflaeteel In awdon iIi tables. Included witin this plan Is a IW of the propoaad eftes with related facility numbers, number of acres end receiving crop intbrmation, Cantaat and secure approval fham the PW0 prior to transfer of weste to a a" not covemd In tha facilityla QAWM K Operation will to prir city or fiilly depopulated. 'Attach a complete schedule with corraapording animal units and detea Eta depopulation 'If animals are to be moved to anather permitted facifity, provide facitipi number, lagoon freaboerd leveis and herd population for the receiving facility 3, Earliest possfbim dian to begin land spplicattn of waste: I heraOr certify that I have reviewed the h0o no ton ils%4 above mull trutuded WRhln On attachadl Plan 61 Action, and to the boat of My ltnewledga and ability, the lnformagan Is aeaunft and carrect. mom Fs lily Owner/Manager WrW Faclllar OfterlManager (sbnature) • 03/24/2003 20:33 9102765637 RCDLLINS PLAN OF ACTION (PON FOR HIGH IFREESOARD AT ANIMAL FACILf'fitEt 3012AY DRAW DOWW PERIOD I. TOTAL. PAN TO BE LAND APPLIED PER WASTE STRUCTURE I. St ucha Name/ldentifier (ID): 7574 2. Current liquid vvluma In 25 yr./24 hr. storm storage & struciurel fheWsM PAGE 07 a. aureant Ilquld level acaotdIng to markw 1BA Inctm b. designed 28 yr.124 hr. storm & sbuctunal t eoaard 19.d iruhes c. line - lire a (Inches ire -red zone) = 1.0 inches d. top of dike surface area swing to 4&sign (area at below stru(:Wrdl freeboard elevation) 20T41 ft a. line ell x line d x 7.48 gallansW 9 88 gallons 3. Pmiected volume of waste liquid produced during draw down period f. tern porary storage pejad socording to structural design 180 days g, volume of waste produoad aocording to snotura! design 236758 fe h. curmr t herd # 1000 oarfified herd # 1D00 solosl waste produced � x line g = cartlfied hard # i. volume of wash wader aoe>+ording to structural design j. excess rainfall over mmparaVon according to design It. (Ilnse h * I * j) x 7.46 x 30 daystline fk: 4. Total PAN to be land applied during draw down period I. cwiant waste analysis dMa d 1 02/1=CO3 m. ((;Ines e + k)11000) x line I REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click an the nwd attuctyre tab shown below) PDA (30 Day) 2/21/00 236758 ft, ��gallona 90 lbs/1000 gal. 80 lbs. PAN Oa/24/2003 20:33__ 9102765637 RCQEEINS �vnvLL V 1 VVYJ PAGE 0B Nu. 4b4 N . 0 II. TOTAL POUNDS OP PAN STORED WITHIN STRUCTURAL FREEBVAM ANDMR 25 YRJ24 HI;. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACWTY 1. Structure ID. 7570 One m a W6.4 lb PAN 2. Structure ID: 3. Structure ID: 4. StNotura ID, 5. structure ID: S. Structure ID: Kna m - Ib PAN fine rn = 10 PAN line m A Ib PAN line m ! Ib PAN line rn = lb PAN n. lines 1 + 2 + 3 * 4 + 5 + B 600.4 Ib PAN III. TOTAL PAN BALANCE REMAINING FOR AVAIL.AE3LE CROPS DURING M DAY DRAW DMP PERIOD. DO NOT L18TF EL,DS TO WHICH PAN CANN G 8E APPLIED DURING TH 30 DAY PERIOD 0, Fact # p. field # Ir q. crop r. e=4 s. m irin8 IRIi 2 PAN Imtarl= (I014cm) t. TWAL PAN MUM FOR FEND (Ibe.) calumn rx i e, aRmadon window 3082 1 2 8 & 4, Bermuda 25.50 105.00 2677.5 M>alr-00 State current crag andina anoliaatlon date or next croo anal Imtion beainnine date for available receiving craps during 30 day draw down pariaq. v. Total PAN available for all Holds (sum of column t) IV. FACILITY'S Pohl OVERALL PAN BALANCE w. Total PAN to be land applied (line n from sectlon II) a PDA (30 Day) 2121 /00 2677.6 lb. PAN 806.4 Ile. PAN '0'/24/2003 29_33 9102765637 RCOLLINS �y RAGE 09 _ . w .1V\ J 1 �r'JLJ .TJ.4M P.3 I x. Crop's Mnalning PAN baftee (grw v fmm section lln Y. overall PAN btu (w -x) _ EM111L PAN -1971 lb. PAN Line y muat show as a dafielt. If line y does not show sa a defied, list course of action tiers including pump arx haul, depopulation, herd Ce wctlon, etc. Por pump & twill and held reduallon Options, racalcllate new PAN teased an new Wortnaron. n row fleld9 arm to be included as an option for lowering lagoon level, add these Helga to the PAN balance table and recalouW the overall PAN Wanos. If animal weale Is to be hued to smother pwm tted faoilfty, provide informaoon n*aiding the herd pop4latton and Ingoon freeboard levels at the onto existing spray fields will continue 9e weather and field conditions pertniL for primping if needed. PoA (30 Day) 2/21 roa -:1 ��-7D 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 3082 6 KENANSVL N/A 133.00 8.0 1064 S-APRIL 3082 6 WAGRAM L N/A 133.00 12.0 1596 S-APRIL 3082 4 KENANSIC 5.5 50.00 3.0 825 MAR-OCT 3082 4 LAKELANC 4.5 50.00 6.0 1350 MAR-OCT 3082 4 WAGRAM C 5.5 50.00 20'.9 5747.5 MAR-OCT 3082 1 KENANSIC 5.5 50.00 3.0 825 MAR-OCT 3082 2 EUSTIS C 5 50.00 37.0 9250 MAR-OCT 3082 1 WAGRAM C 5.5 50.00 5.0 1375 MAR-OCT Available Nitrogen Total 94.9 22033 (includes commercial) 16000 Surplus Or Deficit -6033 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 C00101070234 0 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 Aer Mav June July Aua Sent Oct Nov Dec 4 1.7 5.1 5 0.2 3.0 2.7 4.6 7.65 4.2 8.9 4.7 3'.1 3.3 1.4 4.8 0.4 2.2 1.1 3.2 4.6 3.7 5.8 4.1 6.6 6.7 0.8 2.4 2.2 1.8 2.1 2 5 2.7 5.1 4 2 3 5 2.25 5.5 1.2 1.9 4 1.3 4.1 1.9 2 2.8 1.6 3.5 1.7 2.8 1.9 3.5 6.5 2 4.3 3.6 2.7 4.5 0.35 4.3 0.5 3 4 3.5 8.25 4 2.25 1.75 2.25 4 1.1 2.9 2.3 1.9 1.2 1.4 9.8 2.9 5.8 3.3 4.8 3.25 1.55 2 1.3 2.3 3.4 4.1 7.7 2.8 5.9 4.4 4.15 3.2 1.2 4.3 0.6 2.4 1.2 5.5 6.9 1.5 6.2 3.9 4.3 6.5 1.5 1.7 0.8 3.1 0.6 2.1 5.5 2.6 4.5 4.5 5.8 6.5 1.5 1.9 0.8 2.1 0.6 2.1 5 2.8 4.6 4.4 6 3.3 1.7 4.5 5.95 4.6 3.9 2 8.7 1.9 4.9 4.6 4.6 1.4 6.2 5.8 2.7 1.6 2.9 8.1 5.6 5 3.8 3.6 2.02 1.7 1.8 0.55 1.1 0.25 1.5 5.25 1.15 7.2 2.7 6 5 2.5 4.75 3.25 4.5 3.25 4.75 6.5 6.25 7.5 7.5 6 1.25 1.5 0.5 1.5 0.75 0.1 1.85 3.5 0.5 1.1 0 2.8 1.9 0 1 0 2.1 2.5 3 7.25 1.6 5.8 2.1 2.6 3.5 1.9 2.1 5.2 1.1 1.4 5.6 5.25 2.7 9.5 9 10.5 3.5 0.1 4.8 1.1 0.3 0.1 12.4 12.2 7.5 11.5 10 8 2:8 1 2.5 3.7 1.9 3.2 2.2 4 4.4 1.5 4 1.3 5 2.9 2.5 0.8 2.8 1.6 4 1.8 5.5 5.2 4 2.75 4 1.5 7.6 0.7 4.0 4.7 2.85 9.8 2.1 4.7 3.7 3.25 3.2 1 3.9 1.5 1.8 0.4 2.3 8.8 0 2 0.2 no record 2.3 2 0 0 0 0 0 0 0 5.4 5.8 9.4 3.20 1.6 3 2 0.6 2.3 2.9 9.9- 3.3 9.2 4.5 4.9 3.1 1.7 3.8 3.5 3.5 6 2.6 9.5 3.1 5.2 6.4 3 2.75 1.4 2.1 2.7 2.8 1.6 2.7 4 1.6 2 3.4 3 4.5 3.5 2.8 0A 1 1.9 2.1 5.3 2.1 5.1 3.4 3 3.5 1.3 2.4 2.1 1.3 0.9 3.3 4 6.5 5.1 8 4.2 2.5 2.2 4 0.8 4.8 1.4 5.9 5.2 1.8 6.5 2.6 4 3.75 2.5 3.1 2.7 1.7 4.5 4.8 6 3.8 7 5.8 1.4 6.1 2.6 4.3 1.4 2.2 1 5.1 6.6 1.4 4.4 2.8 1.7 4.5 1.5 3.7 1.3 2.4 1.1 4.9 6.6 5.2 4.7 2.7 2.9 3 1.5 3.6 0.4 1.5 2.4 3.8 6.5 3.4 7 5.7 8.5 2.4 2 4 1.9 2.4 1.5 3.7 4.4 3.5 8.7 4.8 3.9 1.6 2.8 0.7 2.9 3.1 3.1 4.7 5.4 7.3 5.2 4.4 3.25 2.5 6.85 0.6 2 0.8 2.3 8.5 3.4 5.6 5.7 3.7 0.5 1.2 4.3 1.9 2.2 1 4.5 3.6 0.9 3.9 1.2 2.3 3.6 1.2 3.4 2.2 2.7 1.2 5.6 4.5 3.2 4.6 3.8 3.3 1.8 1.5 4.9 0.1 1.8 4 4.9 4.7 1.8 3.5 4.5 2.6 3.1 1.6 3.9 0.75 2.85 3.6 3.5 7.5 9 4 5.25 3.25 no record 7081 7082 7070 7071 7072 7073 7074 7075 7076 7078-1 70M2 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 2003 Jan Fob Mar Apr May Juno 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 ######## #####W �_ ######## 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 ######## ######## ######## ######## TOTAL 7705 - -0.5 3.2 0 �T 3.7 T706 0.7 3.3 0 4 7707 0.7 3.5 - 0 4.2 7768 0.9 3 0 3.9 7685 0.2 2.7 0 2.9 7686 1.1 3 0 4.1 7097 0.9 3.2 0 4.1 TOTAL 5 21.9 0 0 26.9 Complex 4 ######## ######## ######## TOTAL 7575 0.8 2.9 0.1 3.8 7576 0.8 2.7 0.1 3.6 7578 0.8 3.1 0.1 4 7681 0.7 3 0 3.7 7684 0.8 3 0.1 3.9 7070 0.8 3.7 0 4.5 TOTAL 4.7 18.4 0.4 0 23.5 Complex 5 ######## ######## ######## ######## TOTAL 7703 0.3 3.7 0 4 7704 0.3 3.7 0 4 7711 0.3 3.7 0 4 7071 0.3 3.2 0 3.5 7072 0.3 3.2 0 3.5 7073 0.3 3.2 0 3.5 7074 0.3 3.2 0 3.5 7075 0.5 3.4 0 3.9 7076 0.5 3.4 0 3.9 TOTAL 3.1 30.7 0 0 33.8 i Form IRR-2 REPORT DATE: FARM # l Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irrination Fields Report I FINAL REPORT FOR THIS FIELD 4/22/2003 One Form for Each Field per Crop CVCle 7570 1 1a 6.10 Carroll,s P 0 Box 1767 Laurinburg NC 28352 (910)-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 71 Crop Type BERMUDAIRYE Recommended PAN 256 206/050 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 Flaw Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gallmin) (gallons) (gal/acre) (Ibs/1000 gal) (lbslacre) Before 10/15/2002 After 10/15/2002 (3}(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 `See (11) Below `See (11) Below 3/1/2002 8199 8202 180 1 225 40,500 6,639 1.80 12.0 194 50 + + 5/16/2002 7407 7414 420 1 225 94,500 15,492 2.60 40.3 + 154 + 50 1/16/2003 156 160 240 1 225 54,000 8.852 2.00 17.7 + 154 + 32 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 34.7 Before 10/15/2002 189,000 CROP CYCLE TOTALS 70 (+� NUTRIENT NEED {-] NUTRIENT EXCESS 10/15/2002 CURRENT SAMPLE ANALYSIS 7.3 After ._. HOURS LEFT TO PUMP'•• - caution should be token when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gi and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1of1 Form IRR-2 Lagoon Irriqation Fields Report !.FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cycle 7570 2-a 6.70 Carroll's FoodVinC P O Box 1767 Laurinburg I NC 128352 (910)-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 1 Crop Typo f BERMUDA/RYE Recommended PAN 256 206/050 I Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbslacre) (lbslacre) (gallmin) (gallons) (gal/acre) (Ibs/1000 gal) (lbs/acre) 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 3/1/2002 8202 8204 120 1 225 27,000 4,030 1.80 7.3 + 199 + 50 5116/2002 7407 7414 420 1 225 94,500 14,104 2.60 36.7 + 162 + 50 1/10/2003 148 152 240 1 225 54,000 8,060 2.00 16.1 + 162 + 34 1/21/2003 167 170 180 1 225 40,500 6,045 2.00 12.1 + 162 + 22 1/28/2003 171 173 120 1 225 27,000 4,030 2.00 I 8.1 + 162 + 14 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 40.2 3.4 Before After 1 1011� 10/15/2002 243,000 CROP CYCLE TOTALS 80 •t+} NUTRIENT NEED '(•} NUTRIENT EXCESS "' NUUMJ LU-1 IV YUMI' --. • caution should betaken wren using thlS estimate as tl approaches zero! This is an estirrole and laclors such as changes in application rates (gpm) and fluctuations in lagoon analysis [especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone 4/22/2003 757C Carrol I's'.Foods' P 0 Box 1767 Laurinburg (910)-276-0648 Lagoon Irrigation Fields Report One Form for Each Field per Crop Cvcle 3.90 i FINAL REPORT FOR THIS FIELD I 3_a � COMPLEX: 11 Irrigation Operator jNfA _ Irrigation Operator's NC 28352 Address Operator's Phone # From Waste Utilization Plan Crop Type BERMUDAIRYE Recommended PAN ` 256 2061050 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/ddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 10/15/2002 After 1011512002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 1/6/2003 1125 1 128 180 { 1 205 1 36,900 1 9,462 2.00 18.9 + 206 + 31 HOURS LEFT TO PUMP 36,91}t) 19 t+) NUTRIENT NEED ON ENTIRE FIELD USING THE 32.7 Before 10115/2002 CROP CYCLE TOTALS (.) NUTRIENT EXCESS CURRENT SAMPLE ANALYStS 1 4.9 After 1011512002 "' HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero) This is an esbrnale and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrecll Failure to allow for such changes can cause aver applications) (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lacioon Irrigation Fields Report I FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type One Form for Each Field per Crop Cvcle 7570 1 4-a 4.00 Carroll's Foods;:lnc I P O Box 1767 Laurinburg NC �28352 (910)-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 256 206/050 I_nadinn fthslarrel = 1i COMPLEX: 11 (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 (lbs/acre) (lbs/acre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 5/9/2002 7391 7398 420 1 225 94,500 23,625 2.60 61A + 145 + 50 1/6/2003 126 130 240 1 205 49,200 12,300 2.00 24.6 + 145 + 25 HOURS LEFT TO PUMP 143, (UU 80 -(*1 NU 1 HItN i NhhU ON ENTIRE FIELD USING THE 23.5 Before 10/15/2002 CROP CYCLE TOTALS CURRENT SAMPLE ANALY4.1 After 10/15/2002 '{-) NUTRIENT EXCESS SIS "' HOURS LEFT TO PUMP "' • caution should be taken when using this eslirrate as it approaches zero! This is an estimate and factors such as changes in application rates (gpni and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicafionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report fINAL REPORT FOR 7HISEIt;LD_ -_-_- REPORT DATE: 4/22/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owners Phone Crop Type One Form for Each Field per Crop Cycle 7570 1 5-a 4.10 Carroll's Foods;?Inca P 0 Box 1767 Laurinburg NC 28352 (910j 276-06488� COMPLEX: 11 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # M From Waste Utilization Plan BERMUDAIRYE Recommended PAN 256 206/050 Loading (lbslacre) = (g} (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) (kbslacre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 10115/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (B)x(9)11000 `See (l l) Below 'See (11) Below 1/7/2003 130 131 60 1 205 12,300 3,000 2,00 6.0 + 206 + 44 1/16/2003 161 163 120 1 225 27,000 6,585 2.00 13.2 + 206 + 31 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE Before 10/15/2002 L:�� Jy,JUu l y .(+) ruu i Kitrv: rvttu CROP CYCLE TOTALS •(•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS After 1 D115l2D02 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicalions! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11 )Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1of1 Form IRR-2 Laaoon Irrigation Fields Report I FINAL REPORT_FOR THIS FIrLb REPORT DATE: 4/22/2003 FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field ver Crop Cvcle 7570 5-b 4.30 Carroll's Foods, Inc j P O Box 1767 Laurinburg NC 28352 (910}276-0648 Irrigation Operator N/A Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 11 Crop Type BERMUDA1RYE Recommended PAN 238 188l050 Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs11000 gat) (Ibslac(e) Before 1011512002 After 1011512002 (3)-(2) (6)x(5)x(4) 7!(A) See (9) Below (8)x(9)l1000 `See (11) Below *See (11) Below 4/2912002 7455 7460 300 1 225 67,500 15,698 2,60 40.8 + 147 + 50 5/9/2002 7391 7398 420 1 225 94,500 21,977 2.60 57.1 + 90 + 50 1/9/2003 144 148 240 1 225 54,000 12,558 2.00 25.1 + 90 + 25 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 14.3 4.O Before After 1 D/1512002 10l15l2402 211,000 CROP CYCLE TOTALS 123 (+) NUTRIENT NEED (-) NUTRIENT excess 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 incon-eel! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1oft Form IRR-2 Lacioon Irrigation Fields Report 1-FINAL REPORT FOR_THIS FIELD REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cycle FARM # / Field # 7570 6-a COMPLEX: 1 Fields Size (acres) = (A) 4.10 FARM OWNER: Carroll's Foods, Inc. ! Irrigation Operator N/A Owner's Address IP O Box 1767 Irrigation Operator's Laurinbu.9 NC 28352 Address Owner's Phone I(910)-276-0648 Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 256 2061050 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (lbslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 5/15/2002 7403 7407 240 1 225 54,000 13.171 2.60 34.2 + 172 + 50 1/9/2003 144 148 240 1 205 49,200 112,000 2.00 24.0 + 172 + 26 1/10/2003 148 149 60 1 205 12,300 3,000 2.00 6.0 + 172 + 20 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 28.6 Before 10115/2002 111.501 CROP CYCLE TOTALS L (+l NUTRIENT NEED NUTRIENT EXCESS 3.3 CURRENT SAMPLE ANALYSIS After 10/15/2002 HOURS LEFT TO PUMP— - caution should be taken when using j1his estimate as it approaches zerol This is an estimate and factors such as changes in application rates (ppm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be Incorrecfl Failure to allow for such changes can cause over applications) (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Laaoon Irriaation Fields Report FINAL REPORTFOR THIS FIELD REPORT DATE: 4/22/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cvcle 7570 1 6-b 4.70 Carroll's Foods; �Inc� s�; ^ .I P O Box 1767 Laurinburg NC Z8352 {910)-276-0648 Irrigation Operator INA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 1 Crop Type BERMUDA/RYE-----] Recommended PAN 238 Loading (Ibslacre) -- (B) Z 88/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gallmin) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 7/(A) Waste Analysis PAN (lbs11000 gal) See (9) Below PAN Applied (Ibslacre) (8)x(9)11000 Nitrogen Balance (lbs/acre) Before 10/15/2002 'See (11) Below Nitrogen Balance (Ibslacre) After 10/15/2002 `See (11) Below 4/3012002 7460 7468 480 1 225 108,000 22,979 2,60 59.7 + 128 + 50 5/7/2002 7379 7385 360 1 225 81,000 17,234 2.60 44.8 + 83 + 50 5/13/2002 7398 7403 300 1 225 67,500 14,362 2,60 37.3 + 46 + 50 1/8/2003 139 142 180 1 225 40,500 8,617 2.00 17.2 + 46 + 33 1/9/2003 142 144 120 1 225 27,000 5,745 2.00 11.5 + 46 + 21 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALySIS Before After 10/1512002 10/1512002 324,000 CROP CYCLE TOTALS 171 '(+) NUTRIENT NEED '(-] NUTRIENT EXCESS L::;;� ... HVURti LEFT 10 PUMP'^ - caution should betaken when using this estimate as it approaches zercl This is an estimate and factors such as changes in application rates fgpm] and fluctuations in lagoon analysis (especially during mnler 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) farm column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1ofi Form IRR-2 Lagoon Irrigation Fields Report I FINAL REPORT FOR THlS FIELD REPORT DATE: 4/22/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cycle 7570 1 7-a 5.90 Carroll's Foods; Inc P 0 Box 1767 Laurinburg NG 28352 (910)-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 11 Crop Type BERMUDA/RYE Recommended PAN 256 206/050 Loading (Ibs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbslacre) (lbslacre) (gal/min) (gallons) (gal/acre) (lbsI1000 gal) (lbslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 'See (11) Below `See (11) Below 5/1/2002 7468 7474 360 { 1 I 225 81,000 13,729 2.60 35.7 + 170 + 50 1/9/2003 142 144 120 1 205 24.600 4,169 2.00 8,3 + 170 + 42 1/17/2003 163 166 180 1 225 40,500 6,864 2.00 13.7 + 170 + 28 1/21/2003 167 169 120 1 205 24,600 4,169 2.00 8.3 + 170 + 20 HOURS LEFT TO ON ENTIRE FtELP CURRENT SAMPLE PUMP USING THE ANALYSIS 40.8 Before After 10/15/2002 10/15/2002 170700 CROP CYCLE TOTALS. 66 '(+) NUTRIENT NEED •(.) NUTRIENT EXCESS r 4.7 ... HOURS LEFT TO PUMP ^-- caution should be taken when using this est!male 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 10 allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 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 Latxoon Irrigation Fields Report IL- FINAL REPORT FOR THIS FIELD_ 4/22/2003 One Form for Each Field per Crop Cycle 7570 1 7_b COMPLEX: 11 5.10 arroll's Foods, lnc. I irrigation Operator N/A O Box 1767 Irrigation Operator's lurinburg I NC 128352 Address 10)-276-0648 j Operator's Phone # From Waste Utilization Plan BERMUDA/RYE" PAN 23$ 1881050 Crop Type 7Recommended Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 10/15/2002 After 10/15/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 'See (11) Below 'See (11) Below 4/14/2002 7403 7407 240 1 225 54,000 10,588 2.60 27.5 + 160 + 50 5/8/2002 7385 7391 360 1 225 81,000 15,882 2.60 41.3 + 119 + 50 5Y1412002 7403 7407 240 1 225 54,000 10,588 2,60 27.5 + 92 + 50 1/7/2003 134 135 60 1 225 13,500 2,647 2.00 5.3 + 92 + 45 1/8/2003 135 139 240 1 225 54,000 10,588 2.00 21.2 + 92 + 24 1/29/2003 174 176 120 1 225 27,000 5,294 2.00 10.6 + 92 + 13 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 17.3 Before 10/15/2002 283,5i)0 CROP CYCLE TOTALS 133 (+I NUTRIENT NEED (-I NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS I 2.4 After 10/15/2002 ••• HOURS LEFT TO PUMP •'• - caulion should be taken when using this estimate as it approaches zerol This is an estirrale and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may muse it to be Mcarrectl Failure to allow for such changes can muse over applications! (9) NCDA Waste Analysts or Equivalent or NRCS Estimate, Technical Guide Section 6 (11 )Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lapoon Irriaation Fields Renort if FINAL REPORT FOR_TFIIS_FIFLD REPORT DATE: 4/22/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field ner Cron Cvcle 7570 1S-a 5.70 Carroll's Foods ° db? °l2 f P 0 Box 1767 Laurinburg NC 28352 (910)-276-0648 COMPLEX: 1 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN Loading (lbs/acre) = (B) 256 206/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gal/min) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 7/(A) Waste Analysis PAN (Ibs/1000 gal) See (9) Below PAN Applied (lbs/acre) (8)x(9)11000 Nitrogen Balance (lbslacre) Before 10/15/2002 "See (11) Below Nitrogen Balance (lbs/acre) After 10/15/2002 'See (11) Below 4/3012002 7460 7468 480 1 225 108,000 18.947 2.60 49.3 + 157 + 50 5/13/2002 7385 7391 360 1 1 1 225 81,000 14,211 2.60 36.9 + 120 + 50 5/14/2002 7403 7407 240 1 225 54,000 9,474 2.60 24.6 + 95 + 50 1/10/2003 149 152 180 1 205 36,900 6,474 2.00 12.9 + 95 + 37 1/13/2003 152 155 180 1 225 40,500 7,105 2.00 14.2 + 95 + 23 1121/2003 169 170 60 1 205 12,300 2,158 2.00 4.3 + 95 + 19 1128/2003 171 173 120 1 205 24,600 4,316 2.00 8.6 + 95 + 10 HOURS LEFT TO PUMP ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 22.0 Before After 10/15/2002 10/15/2002 357.300 CROP CYCLE TOTALS 151 '(+) NUTRIENT NEED NUTRIENT EXCESS '[-I 2.3 HOURS LEFT TO PUMP"' -caution should betaken when using this estimate as it approaches zero! This is an estimale and factors such as changes in application rates (gpm) and fluctuations in lagoon 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 (I I)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature i[7sd Form IRR-2 Lagoon Irrigation Fields Report I FINAL REPORT FOR THIS FIELD � REPORT DATE: 4/22/2003 FARM # l Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type One Form for Each Field per Crop Cvcle 7570 1$-b 5.30 Carroll's Foods,. Inc,,.:'- P 0 Box1767 Laurinburg NC 28352 (910)-276-0648 Irrigation Operator N/A Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan BERML)DA/RYE Recommended PAN 238 188/050 Loadina llbs/acrel= {B1 COMPLEX: 11 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/ddlyr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gal/min) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 7/(A) Waste Analysis PAN (Ibs11000 gal) See (9) Below PAN Applied (Ibslacre) (8)x(9)11000 Nitrogen Balance (Ibslacre) Before 10/15/2002 `See (11) Below Nitrogen Balance (Ibslacre) After 10/1512002 `See (11) Below 5/1/2002 7468 7474 360 1 225 81.000 15,283 2.60 39.7 + 148 + 50 5/15/2002 7407 7414 420 1 225 94,500 17.830 2.60 46.4 + 102 + 50 1/6/2003 128 130 120 1 225 27,000 5,094 2.00 10.2 + 102 + 40 1f712003 130 134 240 1 225 54,000 10,189 2.00 20.4 + 102 + 19 HOURS LEFT TO PUMP XSb,DUU l l / '(+l NUTRIENT NEED ON ENTIRE FIELD USING THE 28•0 Before 10/15/2002 CROP CYCLE TOTALS (_) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 3.9 After 10l15/2002 "' 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 (espeoally during winler months) may Cause it to be incorrectl Failure to allow for such changes can cause over appiVcationsl (9) NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11 )Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 t Form IRR-2 Lagoon Irrigation Fields Report ! FINAL REPORT FOR THIS FIELD REPORT DATE: 4/22/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crou Cvcle 7570 19-a 5.80 Carroll's Foods, Inc. r„ P 0 Box1767 Laurinburg NC 28352 (910)-276-0648 COMPLEX: 11 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE -7 Recommended PAN Loading (Ibslacre) = (B) 256 206/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/ddlyr Start Time End Time Total Minutes (3) (2) # of Sprinklers Operating Flow Rate Total Volume (gallmin) (gallons) (6)x(5)x(4) Volume per Acre (gallacre) 71(A) Waste Analysis PAN (lbs11000 gal) See (9) Below PAN Applied (Ibslacre) (8)x(9)11000 Nitrogen Balance (lbslacre) Before 10/15/2002 'See (11) Below Nitrogen Balance (lbslacre) After 10/1512002 'See (11) Below 4/29/2002 7455 7460 300 1 225 67,500 11.638 2.60 30.3 + 176 + 50 5/7/2002 7379 7385 360 1 225 81,000 13,966 2.60 36.3 + 139 + 50 5/13/2002 7398 7403 300 1 225 67,500 11.638 2.60 30.3 + 109 + 50 1/15/2003 155 159 240 1 225 54,000 9,310 2.00 18.6 + 109 + 31 1/29/2003 173 177 240 1 205 49,200 8,483 2.00 17.0 + 109 + 14 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS Z$.T Before After 10/15/2002 10115/200Z 311,210 CROP CYCLE TOTALS 132 '{+) NUTRIENT NEED NurRlsNr Excess •(-) 3.4 ... HL)UK5 LLF I I O 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 applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type Lactoon Irriciation Fields Report ! FINAL REPORT FOR THIS FIELD 4/22/2003 One Form for Each Field per Crop Cycle 7570 19-<J 5.40 Carroll's Foods"I _ = ? aF A P O Box 1767 Laurinburg NC 28352 (910)-276-0648 Irrigation Operator N/A Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan BERMUDA1RYE Recommended PAN 238 I 188/050 Loading (Ibslacre) = (B) COMPLEX: 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 mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (lbslacre) Before 10/15/2002 After 10115/2002 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 "See (11) Below "See (11) Below 1/6/2003 124 1 126 1 120 I 1 225 1 27,000 5,000 I 2.00 1 10.0 1 + 186 1 + 40 HOURS LEFT TO PUMP Z l,UUU 1 U '(+) NUTRIENT NEED ON ENTIRE FIELD USING THE 37.6 Before 10/15/2002 CROP CYCLE TOTALS NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 8.0 After 1011512002 '(-} —HOURS LEFT TO PUMP - caution should be taken when using this estinvle as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluclualions in lagoon analysis (especially during w!nler months) may cause it to be incorrecll Failure to allow for such changes ran cause over epplicationsl (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 1of1 RECEIVED DEQ/DWR AUG 18 2016 Water Resources ENVJPON'ENIAL DUALJ Y WQROS qq 2016 Murphy -Brown LLGfAYETTEVILGE REG10N,4t_ �' Farm 5570 & 7169 PO Box 856 Warsaw, NC 28398-0856 Dear Murphy -Brown LLC: PAT MCCRORY ovrmar DONALD R. VAN DER VAART secretary S. JAY ZIMMERMAN Subject: Certificate of Coverage No. AWS830008 Farm 5570 & 7169 Swine Waste Collection, Treatment, Storage and Application System Scotland County Lirrrw, In accordance with your August 5, 2016 request to combine to two permitted facilities (Facility Nos. 83-8 and 83-16) into one (Facility No. 83-8) and to change operation type without exceeding 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 Farm 5570 & 7169, located in Scotland County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 10661 Boar/Stud: Wean to Feeder: Farrow to Wean: 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. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Numbers AWS830008 and AWS830016 dated October 1, 2014. 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 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. State of North Carolina E Environmental Quality I Water Reso=cs 1636 Mail service Center I Raleigh, North Carolina 27699-1636 919 807 6464 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 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 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 Program 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 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http://www.weather,gov/rah/ This facility is located in a county covered by our Fayetteville- Regional Office. The Regional Office 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 Program staff at (919) 807-6464. Sincerely, JV* for S. ay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Scotland County Health Department Scotland County Soil and Water Conservation District WQROS Central Files (Permit No. AWS830008) Murphy -Brown, LLC Grower(s): Farm Name: 4/3/2009 NUTRIENT UTILIZATION P Murphy -Brown, LLC 7570 County: Scotland Farm Capacity: Farrow to Wean Farrow to Feeder 500 Farrow to Finish 500 Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation ej go k 2822 Hwy 24 West P.O. Box 856 ON-FAyEl7E LE RECEIVED / DENR 1 DWIQ Aquifer Proterlion Secdon APR 06 2009 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle_ Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or dishing 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 gal/yr 500 Farrow to Feeder 4015 gallyr 2,007,500 gallyr 500 Farrow to Finish 10585 galyr 5,292,500 gallyr Wean to Feeder 223 gallyr gallyr Feeder to Finish 986 gallyr gallyr Total 7,300,000 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 500 Farrow to Feeder 6.5 lbs/yr 3,250 lbs/yr 500 Farrow to Finish 26 lbs/yr 13,000 lbs/yr Wean to Feeder 0.48 lbs/yr lbs/yr Feeder to Finish 2.3 lbs/yr Ibs/yr Total 16,250 Ibs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 106.7 Total N Required 1st Year: 28121.2625 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 28,121.26 Total Nitrogen Produced by Farm: 16,250.00 Nitrogen Balance for Crops: (11,871.26) 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.• - Tract :. .. Acreage Type Code Apply____ Yield lbs N/Unit RosIduall IA Utilized MOM In: M.-F-MMEWSM 3(a) of 8 ,Reception Area Specifications Tract Field Irrigated Soil ist .. Time to 1stCrop IstCrop LbsNIAc Lbs N Total lbsX 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Total I Total Itis N Acreage Type____ Code ___Ap I Yield lbs N/Unit Residual Me Utilize Code Apply_ Yield.---Ibs-NIUnit Residual... /Ac Atilized Lbs N/Ac'.... Utilized. 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in Bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting_ Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue- Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed t- Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized 1 unit yield 1.6 Ibs N 1 bushel 50 Ibs N 1 ton 50 Ibs N / ton 1.25 Ibs N / bushel 12 Ibs N 1 ton 0.12 Ibs N / Ibs lint 50 Ibs N / ton 50 Ibs N / ton 1.3 Ibs N 1 bushel 2.4 Ibs N 1 bushel 50 Ibs N 1 acre 50 Ibs N 1 acre 2.5 Ibs N 1 cwt 2.4 Ibs N 1 bushel 4.0 Ibs N 1 bushel 40 Ibs N 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 PAN/ lanimal Farm Totall r Farrow to Wean 0.84 500 Farrow to Feeder 1 500 500 Farrow to Finish 4.1 2050 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 2550 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 12750 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 42 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 102 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. 5or8 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 3082 1A Wagram B 0.6 1 1 B Lakeland B 0.75 1 2A Wagram B 0.6 1 3A Wagram B 0.6 1 4A Wagram B 0.6 1 5A Kenansville B 0.6 1 5B Eustis B 0.4 1 6A Kenansville B 0.6 1 6B Eustis B 0.4 1 7A Wagram B 0.6 1 7B Eustis B 0.4 1 8A Wagram B 0.6 1 8B Eustis B 0.4 1 9A Wagram B 0.6 1 9B Eustis B 0.4 1 SubA Wagram B 0.6 1 SubB Eustis B 0.4 1 6of8 Additional Comments: The bermuda in this plan is a combination of hay & graze rates. At least half the bermuda will be removed as hay. Subfield acreage is balance of total acres at this site minus wet acres. This acreage will be claimed when making application with an aerwa . 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7570 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: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address Telephone Signature: Dawn Williamson Murphy -Brown, LLC. 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 910 293-3434 Date Date Date e El NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 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. 1$ Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation_ Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 war ERpG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources AU6 . 1.3 p Coleen H. Sullins Director ajll-Fit'It" iT"�I i i•�� Division of Water Quality August 11, 2008 Murphy -Brown, LLC 7570 PO Box 1139 Wallace, NC 28466 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition III.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have 'a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. if either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. rw No Carolina a&AW,ff Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterquality.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, 10'r1a &-�� Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Scotland County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS830008 A rERQG � r O -t Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Murphy -Brown, LLC JUN 2 ] 2007 7570 PO Box 856 CSIR-FA,�ITE LLE+iEC`ONALOFICE Warsaw, NC 28398 Subject: Certificate of Coverage No. AWS830008 7570 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 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 7570, 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: 500 Farrow to Feeder. 500 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 M,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 pav careful attention to the record keening and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatMualit,,= Location: 2728 Capital Boulevard An Equal OpporhmitylAtfirmaWe Action Employer— 50% Recycled110% Post Consumer Paper Ofte NorthCarolina Auundly Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6p48 Customer Service: (877) 623-6748 L-J 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 maybe reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit 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 AWS830008 Murphy -Brown, LLC Grower(s): Farm Name: 1/3/2006 NUTRIENT UTILIZATION PLAN Murphy -Brown Farm 5570 County: Scotland Farm Capacity: Farrow to Wean 0 Farrow to Feeder 500 Farrow to Finish 500 Wean to Feeder Feeder to Finish 0 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 RECEIVED MAY 0 8 2006 ON-FAYEiiE1 UERMOWLOffla 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, ff, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr 500 Farrow to Feeder 4015 gal/yr 2,007,500 gal/yr 500 Farrow to Finish 10585 gal/yr 5,292,500 gal/yr Wean to Feeder 223 gal/yr gal/yr Feeder to Finish 986 gal/yr gal/yr Total 7,300,000 galtyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced perAnimal Total Farrow to Wean 5.4 Ibs/yr Ibstyr 500 Farrow to Feeder 6.5 ibs/yr 3,250 lbs/yr 500 Farrow to Finish 26 Ibstyr 13,000 Ibs/yr Wean to Feeder 0.48 ibstyr Ibslyr Feeder to Finish 2.3 Ibstyr Ibs/yr Total 16,250 I bstyr 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: 112.65 Total N Required 1st Year: 30323.276 Total N Required 2nd Year: 30323.276 Average Annual Nitrogen Requirement of Crops: 30,323,28 Total Nitrogen Produced by Farm: 16,250.00 Nitrogen Balance for Crops: (14,073.28) 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 tsl Crop tst Crop Lbs NIAc Lbs N Total ibs N Acroa e Typo Code Apply Yield Ibs NlUnit Residual IAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs WAc Lbs N Total lbs N Code Apply Yield Ibs N1Unit Residual IAc Utilized Total Lbs NlAc Totet {bs N Utilized 30B2 1A 6.62 Wa ramWIB Mar.-Sept, . 5.5 43.25 0 237.875 1550.945 K Se ril 1 50 0 50 326 287.875 1876.945 1B 4.08 LakewoodMar.-Sept, 4.0 43,25 0 173 705,84 K Sep. -April 1 50 0 50 204 223 909.84 2 6.75 Wa ramMar.Se . 5.5 43.25 0 237.875 1605.656 K Se : A riI 1 50 0 50 337.5 287.875 1943.156 3 6.66 Wa ramMar.Se 5.5 43,25 0 237.875 1584,248 K Se - riI 1 50 0 50 333 287,875 1917.248 4 3.97 Wa ramMar.-Se . 5.5 43.25 0 237.875 944.3638 K Se riI 1 W 0 50 198.5 287.875 1142.864 5 3.81 Wa ramMar.-Sept. t. 5.5 43.25 0 237.875 906.3038 K Sep.-Apdl 1 50 0 50 190.5 287.876 1096.804 6A 3.99 Kenansvill B Mar, -Se 1, 5.5 43.25 0 237.875 949.1213 K Sep. -April 1 50 0 50 199.5 287.875 1148.621 68 4.31 Eustis B Mar, -Se I, 4.0 43.26 0 173 745.63 K Sep. -Apr([ 1 50 0 50 215,5 223 961.13 7A 6,19 Kenansvill B Mar. -Sept. 5.5 43.25 0 237.875 1472.446 K Sep. -April 1 50 0 50 309.5 287.875 1781.946 7B 4.44 Eustis B Mar. -Sept. 4.0 43,25 0 173 768.12 K Sop, -April 1 50 0 50 222 223 990.12 BA 6.19 Kenansvill B Mar. -Sept. 5,5 43,25 0 237.875 1472.446 K Sep. -April 1 50 0 50 309.6 287.875 1781,946 Be 4,91 Eustis B Mar, -Sept. 4.0 43.25 0 173 849.43 K Sep,April 1 50 0 50 245.5 223 1094.93 9A 6.19 Wa ram B Mar.-Sepl, 5.5 43.25 0 237.875 1472.448 K Sop,-Apdl 1 50 0 50 309.5 287,875 1781,946 98 5,23 Eustis B Mar, -See!, 4,0 43.25 0 173 904,79 K Sep. -April 1 50 0 W 26 1, 5 223 1166,29 10A 5.91 Wa ram B Mar. -Sept. 5.5 43.25 0 237.875 1405.841 K Sop. -April 1 50 0 50 295.5 287.875 1701.341 109 5,73 Eustis B Mar, -Sept, 4.0 43.25 0 173 991.29 K Sep. -April 1 50 0 50 286.5 223 1277.79 11 1 4.78 Wa ram B Mar. -Se 5.5 43.25 0 237.875 1137,043 K Sep. -April 1 50 0 50 239 287.875 1376.043 subl 12.23 Wa ram B Mar. -Sept. 5.5 43.25 0 237.875 2909.211 K Se . riI 1 50 0 50 611.5 287.875 3520111 sub2 7 Wa ram B Mar. -SW. 5.5 43,25 0 237.875 W65.125 K Sep. -April 1 50 0 50 350 287.875 2015.125 sub3 3.76 Eustis B Mar. -Sept. 4.0 43.25 0 173 650.48 K I Sep. -April 1 50 0 50 188 223 838.48 Totals: 112.65 24690.76 5632.5 30323.28 3{a} of 8 Reception Area Specifications Tract Field Irrigatad Soil 1st Crop Time to 1st Crop 1st Crop Lbs NlAe Lbs N Total Ibs N Acreatia Type Code Apply Yield Ibs N/Unit Residual /Ac Utilized 2nd Crop Tima to 2nd Crop 2nd Crop Lbs N/Ae Lbs N Total Ibs N Coda Apply Yield Ibs N/Unit Residual /Ac Utilized Total Lbs N/Ac Total Ibs N Utilized 3082 IA 6.52 Wa ram B Mar. -Sept. 5.5 43.25 0 237175 1550.945 K Sep. -April 1 50 0 50 326 287.875 1876.945 1B 4.08 Lakewood B Mar.-Sepl. 4.0 43.25 0 173 705,84 K Se .-A ri1 1 50 0 50 204 223 909.84 2 6.75 Wa ram B Mar. -Sept. 5.5 43.25 0 237.B75 1605,666 K Se .-A ril 1 50 0 50 337.5 287.875 1943.156 3 6.66 Wa ram B Mar. -Sept. 5.5 43.25 0 237.875 1564.248 K Se .-A ril 1 50 0 50 333 287.875 1917.248 4 3.97 Wa ram B Mar. -Sept. 5.5 43.25 0 237,875 944,3638 K Sep. -April 1 50 0 50 198.5 287,875 1142,864 5 3.81 Wa ram B Mar. -Se 5.5 43.25 0 237,875 906,3038 K Sep.-AprIl. 1 50 0 50 190,5 287.875 1096.804 6A 3.99 Kenansvill B Mar. -Sept. 1 5.5 43.25 0 237,875 949,1213 K Sep. -April 1 50 0 50 199.5 287.875 1148.621 68 4.31 Eustis B Mar.-SOPI. 4.0 43.25 0 173 745,63 K Sep, -April 1 50 0 50 215.5 223 961,13 7A 6.19 Kenansvill B Mar. -Sept. 5.5 43.25 0 237,875 1472.446 K Sep. -April 1 50 0 50 309.5 287,875 1781,946 7B 4.44 Eustis 8 Mar. -Sept. 4.0 43.25 0 173 768.12 K See. -April 1 50 0 50 222 223 990.12 8A 6.19 Kenansvill B Mar. -Sept. 5.5 43.25 0 237,875 1472,446 K Ss it 1 50 0 50 309.5 287,875 1781.946 8B 4.91 Eustis B Mar. -Sept. 4.0 43.26 0 173 849,43 K See.-82ril 1 50 0 50 245.5 223 1094,93 9A 6.19 Wa ram B Mar. -Sept. 5.5 43.25 0 237,875 1472.446 K Sep.-8pril 1 50 0 50 309.6 287.875 1781.946 9B 5.23 Eustis B Mar. -Sept. 4.0 43.25 0 173 904.79 K Sep. -April 1 50 0 50 261.5 223 1166,29 t0A 5.91 Wa ram B Mar. -Sept._ 5.5 43.25 0 237.875 1405,841 K Sep. -April 1 50 0 50 295.5 287,875 1701.341 10B 5.73 Eustis 8 Mar. -Sept. 4.0 43.25 0 173 991.29 K Sep. -April 1 50 0 50 286.5 223 1277.79 11 4.78 Wa ram B Mar,$e2t. 5.5 43.25 0 237.875 1137.043 K Se ,-A dl 1 50 0 50 239 287.875 1376,043 subs 12.23 Wa rem B Mar. -Sept. 5.5 43.25 0 237.875 2909.211 K Se .-A dl 1 50 0 50 611.5 287.875 3520.711 sub2 7 Wa ram B Mar. -Sept. 5.5 43.25 0 237.875 1665.125 K Se -A dl 1 50 0 60 350 287.875 2015,125 sub3 3.76 Eustis 8 Mar.-Sepl. 4.0 43.25 0 173 660.48 K Se .-A ril 1 50 0 50 188 223 838.46 Totals: 11Z65 24690.78 5632.5 30323.28 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 Lbs N utilized / unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Com - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N / Ibs lint G Fescue- Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N 1 bushel K Small Grain - Grazed 50 lbs N 1 acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 Ibs N 1 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. 4 of 8 SLUDGE APPLICATION: .The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications P /animal Farm TolaVyr 0 Farrow to Wean 0.64 0 500 Farrow to Feeder 1 500 500 Farrow to Finish 4.1 2050 Wean to Feeder 0.072 0 Feeder to Finish 0.36 0 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2550 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 12750 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 42 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 102 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 fool 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 3082 1A Wagram B 0.6 1 1 B Lakewood B 0.75 1 2 Wagram B 0.6 1 3 Wagram B 0.6 1 4 Wagram B 0.6 1 5 Wagram B 0.6 1 6A Kenansville B 0.6 1 6B Eustis B 0.4 1 7A Kenansville B 0.6 1 7B Eustis B 0.4 1 8A Kenansville B 0.6 1 8B Eustis B 0.4 1 9A Wagram B 0.6 1 9B Eustis B 0.4 1 10A Wagram B 0.6 1 10B Eustis B 0.4 1 11 Wagram B 0.6 1 subl Wagram B 0.6 1 sub2 Wagram B 0.6 1 sub3 Eustis B 0.4 1 6of8 Additional Comments: Subfields indicate areas that will be applied to using an aerway applicator. Pulls contained in each subfield are as follows: sub1 - Pulls 1A,1B,2,3 sub2 - Pulls 4,5,6A,7A,8A,9A,10A,11 sub3 - Pulls 6B,7B,8B,gB,10B The Bermuda in this plan is a combination of hay and graze rates. At least half of the bermuda will be removed as hay. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 5570 Owner: Murphy -Brown 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: Murphy -Brown Signature: Date Name of Manager Signature: a<erent from owner): 3'9'tj I ur jlf" Name of Technical Specialist: Affiliation: Address: Telephone: Signature: Kraig Westerbeek Murphy -Brown, LLC. 2822 Hwy 24 West Drawer 856 Warsaw, NC 283 P& Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. if the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 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. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 Sheetl Landowner/Operator Name: Address: Telephone: Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Number (acres) IRRIGATION SYSTEM DESIGN PARAMETERS Murphy -Brown Farm 5570 PO Box 856 Warsaw, NC 28398 (910) 293 3434 Soil Type Slope % Crop(s) County: Scotland Date: 12/29/2005 Maximum Maximum Application Application per Irrigation Rate Cycle (Inlhr) (inches) Comments Sheet2 TABLE 2 - Travelling irrigation Gun Settings Make, Model and Type of Equipment: 3" and 3.7" Travellers ; Nelson 150 guns Travel Application TRAVEL LANE Wetted Nozzle Operating Operating Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hydrant No. (ft/min) (in/hr. Width ft. Len th ft feet Inches at Gun(psi) at reel(psi) Pattern Comments - Acres per pull 1 A 3.61 0.51 262 968 284 1.18 60 100 330 6.52 1 B 4.33 0.69 225 712 284 1.18 60 100 220 4.08 2 3.61 0.51 240 1000 284 1.18 60 100 330 6.75 3 3.61 0.51 262 895 284 1.18 60 100 330 6.66 4 3.61 0.51 262 447 284 1.18 60 100 330 3.97 5 3.61 0.51 240 466 264 1.18 60 100 330 3.81 6A 3.61 0.51 240 601 284 1.18 60 100 330 3.99 6B 3.61 0.51 262 600 284 1.18 60 100 330 4.31 7A 3.61 0.51 240 1000 284 1.18 60 100 330 .6.19 7B 3.61 0.51 240 683 284 1.18 60 100 330 4.44 8A 1 3.61 0.51 240 1000 284 1.18 60 100 330 6.19 8B 3.61 0.51 240 768 284 1.18 60 100 330 4.91 9A 3.61 0.51 240 1000 284 1.18 60 100 330 6.19 9B 3.61 0.51 240 825 284 1.18 60 100 330 5.23 10A 3.61 0.51 240 950 284 1.18 60 100 330 5.91 10B 3.61 0.51 262 836 284 1.18 60 100 330 5.73 11 3.61 0.51 262 582 284 1.18 60 100 330 4.78 89.66 Sheet5 IRRIGATION SYSTEM DESIGNER Name: Kraig Westerbeek Company: Murphy - Brown Address: P.O. Box 759 Rose Will, NC 28458 Phone: 910-289-2111 Required Documentation The following details of design and materials must accompany all irrigation designs: 1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources andlor calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE. 8. The information required by this form are the minimum requirements. It Is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip of 25' or wider must be maintained between the limits of the Irrigation system and all perennial streams and surface waters per NC Statutes. Sheet? Sprinkler Specifications Sprinkler Type: Nelson 150 Nozzle Size: 1.18 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 225 gpm Wetted Diameter: 284 feet Lane Spacings CALCULATIONS *90% of manufacturer's charts Desired Spacing (%): 70 % Design Spacing(feet): 198.8 *PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 240 feet Actual Spacing (%): 85 % Application Rate Application Rate =(96.3xFlowrate)/(3.1415x(.9xradius)squared) Design App. Rate = 0.42 inthr 300 degree arc = 0.51 in/hr 220 degree arc = 0.69 inthr 180 degree arc = 0.84 inthr Traveller Speed Travel speed = 1.606 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.5 inches 300 degree arc = 3.01 ft/min 220 degree arc = 3.61 ft/min 180 degree arc = 6.02 ft/min Mainline Velocity Velocity = .408 x Flowrate / pipe diameter squared feet/sec.** *"For buried pipelines, velocity should be below 5 feet per second Pipe size: inches Velocity= #DIVIO! fUsec. Page 1 Sheet? Maximum Mainline Friction Loss Most distant hydrant: Total distance: feet Friction Loss is figured using Hazen/William's Equation Friction Loss= #DIVIO1 feetl100 feet Max. Mainline Loss = #DIVIO! feet or #OIVIO! psi Total Dynamic Head Sprinkler Pressure: 60 psi Loss through traveller: psi Elevation head: psi Mainline loss: #DIVIO! psi Suction head and lift: psi 5% fitting loss: #DIV101 psi TOTAL(TDH) _ #DIVIO1 psi or #DIVIO! feet Horsepower Required Horsepower = Flowrate x TDH(feet) 13960 / Pump effeciency Pump Description: Pump Efficiency: % Horsepower Required: #DIVIO! Hp Thrust Blocking Thrust Block Area = Thrust 1 Soil Bearing Strength Thrust: feet Soil Bearing Strength: feet End Cap: #DIVIO! ft2 90 degree elbow: #DIWO! ft2 Tee: #DIVIO! U2 45 degree elbow: #DIVIO! ft2 Pipe Pressure Rating Check Pressure Rating of Pipe to be Used: psi Max. Pressure on system when running: #DIV/O! psi 70% of Pressure Rating: 0 psi If Max. Pressure on system is less than 70% of Pressure Rating, OK Net Positive Suction Head Check Page 2 Sheets NPSHA: NPSHR: "from pump curve If NPSHA>NPSHR OK Page 3 Acreage calculations Pull No. Width Length Start Stan Total Acres 1 A 262 968 0.7 0 6.52 1 B 225 712 0.4 0 4.08 2 240 1000 0.68 0.56 6.75 3 262 895 0.7 0.58 6.66 4 262 447 0.7 0.58 3.97 5 240 466 0.68 0.56 3.81 6A 240 601 0.68 0 3.99 6B 262 600 0.7 0 4.31 7A 240 1000 0.68 0 6.19 7B 240 683 0.68 0 4.44 8A 240 1000 0.68 0 6.19 8B 240 768 0.68 0 4.91 9A 240 1000 0.68 0 6.19 9B 240 825 0.68 0 5.23 10A 240 950 0.68 0 5.91 1013 262 836 0.7 0 5.73 11 262 582 0.7 0.58 4.78 Field 1 - pulls 1A,1 B,2,3 - 24.01 acres Field 2 - pulls 4,5,6A,7A,8A,9A,10A,11 - 41.03 acres Field 3 - pulls 6B,7B,8B,9B,10B - 24.62 acres Farm 5570 Scd®c 1'=5W Z - , Michael F. Easley, Govemor-% William G. Ross Jr., Secretary North Carolina Department of Environment and Natural. Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Carroll's Foods Inc 7570 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS830008 7570 Swine Waste Collection, Treatment, Storage and Application System Scotland County Dear Carroll's Foods Inc: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Car -roll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS830008 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 7570, located in Scotland County, with an animal capacity of no greater than an annual average of 500 Farrow to Feeder and 500 Farrow to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization 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. R ERR Non -Discharge Permitting Unit Internet httpJTh2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1-877-623-6748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper - •31 Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field_ Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief_ If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541_ If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, i:� 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 AWS830008 NDPU Files Michael F. Easley, Governor" William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Carroll's Foods Inc 7570 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS830008 7570 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 CarroIl'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 supersedes and terminates your previous COC Number AWS830008 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 7570, located in Scotland County, with an animal capacity of no greater than an annual average of 500 Farrow to Feeder and 500 Farrow to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production 'greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization PIan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable Iaws, 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. r� NEI"Ot Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/i 0% 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. -1f you need additional information conceming this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, 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 AWS830008 NDPU Files WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLLS FARM 70 County:SCOTLAND Mail Address -:PO BOX 1767 LAUR. Type of production unit----: CROSSING FARM - Number of animal units-----: 1000. Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 13652 tons/year Amount of plant available N produced by animals-: 16000 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. C00101070233 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 3082 6 KENANSVL N/A 133.00 8.0 1064 S-APRIL 3082 6 WAGRAM L N/A 133.00 12.0 1596 S-APRIL 3082 4 KENANSIC 5.5 50.00 3.0 825 MAR-OCT 3082 4 LAKELANC 4.5 50.00 6'.0 1350 MAR-OCT 3082 4 WAGRAM C 5.5 50.00 20'.9 5747.5 MAR-OCT 3082 1 KENANSIC 5.5 50.00 3.0 825 MAR-OCT 3082 1 EUSTIS C 5 50.00 37.0 9250 MAR-OCT 3082 1 WAGRAM C 5.5 50.00 5.0 1375 MAR-OCT Total 94.9 22033 Available Nitrogen (includes commercial) 16000 Surplus Or Deficit -6033 Crop codes: Crop -unit A=Barley-bu. I=oats-bu. B=Bermudagrass (graze) -tons J=Rye-bu. C=Bermudagrass (hay) -tons K=Small grain(graze)-acre D=Corn(grain)-bu. L=Small grain(hay)-acre E=Corn(silage)-tons M=Sorghum(grain)-cwt. F=Cotton-lbs. lint W=Wheat-bu. G=Fescue(graze)-tons Y=Fescue(pasture)-tons H=Fescue(hay)-tons Z=Bermudagrass(pasture)-tons C00101070234 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: 4awo ZL'fur-e y Title: s,1�, Date: 31j9S" Concurred in by: I Date: Pro uce f I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Date: CU Pro ucer Technical Specialist: Date: W11— (Copy to producer and copy to case file) C00101070235 FROM RIEHMOND CO CO OP EXTENSION FAX NO. Feb. 20 2081 06:44AM P14 g570 Farm 43-rW 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 leas based on the most recent waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbe. N Acres PAN Month No_ No. Type Code /Acre /Unit Used Apply 3082 IA WsB B S,S _ 37-5/T 6-1 1258 Mar -Sep, 3082 2A WSB B 5.5 37.5/T 6.7 1382 Mar -Sep 3082 3A WsB B 5-5 37.5/T 3.9 804 Mar -Sep 3092 4A WsB B 5.5 37.5/T 4.0 825 Mar -Sep 3082 5A KnA B 5.5 37.5/T 4.1 846 Mar -Sep 3082 6A KnA B 5.5 37.5/T 4.1 846 Mar -Sep 3082 7A WOB B 5.5 37.5/T 5.9 1217 Mar -Sep 3082 8A WSB B 5.5 37.5/T 5.7 1176 Mar -Sep 3082 9A WsB B 5.5 37.5/T 5.8 1196 Mar -Sep 3082 1B LkB B 4.5 37.5/T 4.8 810 Mar -Sep 3082 5H HUB B 5 37.5/T 4.3 806 Mar -Sep 3082 6B RUB B 5 37-5/T 4.7 881 Mar -Sep 3082 7B EUB B 5 37.5/T 5.1 956 Mar -Sep 3082 8B EUB B 5 37-5/T 5.3 994 Mar -Sep 30S2 9B EUB B 5 37.5/T 5.4 1013 Mar -Sep ----------------------------------------------------------------- Total: 75.9 15,010 OVERSEER Tract Field Soil Crop Yield Lbs. N Acres PAN Month No. No, Type Code /Acre /Unit Used Apply 3082 1A WSB K NA SO/A 6.1 305 Oct -Feb 3082 2A WsB K NA SO/A 6.7 335 Oct -Feb 3082 3A W13H K NA 50/A 3.9 195 Oct -Feb 3082 4A WsB K NA 50/A 4.0 200 Oct -Feb 3082 5A KnA K NA 50/A 4.1 205 Oct -Feb 3082 6A KnA K NA 50/A 4.1 205 Oct -Feb 3062 7A WSB K NA 50/A 5.9 295 Oct -Feb 3082 SA W88 K NA 50/A 5.7 285 Oct -Feb 3082 9A WBB K NA 50/A 5.8 290 Oct -Feb 3082 1B LkB K NA 50/A 4.8 240 Oct -Feb 3082 5B EUB K NA 50/A 4.3 215 Oct -Feb 3082 6B EuB K NA 50/A 4.7 235 Oct -Feb 3082 7B EUB K NA 50/A 5.1 255 Oct -Feb 3082 8B EuB K NA SO/A 5.3 265 Oct -Feb 3082 9B EuB K NA 50/A 5.4 270 Oct -Feb Overeeed Total: 75.9 3,795 FROM RICHMOND CO CO OP EXTENSIDN FAX NO. : Feb. 20 2001 06:44RM P15 Nitrogen Balance overseed Total: Bermuda Pasture Total: Overall Total: Available Nitrogen (includes commercial): surplus or Deficit : Crop Codes:- Crop -unit ---------------------- B=Bermudagrass (graze) -tones K=small grain(graze) -acre 3,795 15,010 18,805 16,000 -2, 805 This Waste utilization Plan has been amended by Bert Coffer (certified Technical Specialist-NCCES) on December 29, 1998 to reflect a change from hay to grazing and to include small grain overseed. The nitrogen rate on the Bermuda has been reduced to 75W of the hay rate in accordance with NRCS requirements. Nitrogen can be applied to the small grain overseed at the rate of 50 lbs on N per acre during the indicated application window. The overseeded small grain must be harvested before seedhead formation. Fields are designated by irrigation pulls. Acreage has been determined from pull measurements provided by manager. Approximately 70% of the total acres are being used for waste application. Amended by &AlyzDate p rj Affiliation: North Carolina Cooperative Ext. Scotland Co_ Center 231. E. Cronly St. Suite Soo Laurinburg, NC_ 29352 910-277-2422 Required Specifications For Animal Waste Management I. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than IO tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a _........................ .............. ....- ....... ----........... .................................................. .............. ................... ............ ...... ...--.......... -.. Preview Database Version 1.05 Date Printed: 11-17-2000 Specification Page 1 method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift from site. Preview Database Version 1.05 Date Printed: i 1-17-2000 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. 1f animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and - erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these .... ................. --- .............. ............. --......................-.....--.........._......................- ----......--- .............. - ... --- .......................................... -----.---............. Preview Database Version 1.05 Date Printed: 11-17-2000 Specification Page 3 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. 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'r, .- •�r.+, .' .. �f yip. -rl� rt r.. _•'. :.`y r: ,�,. ••1 ,:ate- . ", � - ' •; -�: - t:�� _ •P:, i.rj "i �.•,�; [i, � r' '�,� ' ,•i . 5 - .:.�'.5 .fir. ',�� 7' w1;5 +h`'L`4.Fi, �,r. to r' 1'f,• •' +P ,'1 ° :'' rl ''rtii�-'r'• i :•t z t � 'ji Iy .k`=r � } `\ :l.., a .:L ...• ' 'l , t y '.L3 ': a •.Yf State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations 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: _ � — 10 + l -1 I. REQUIRED ITEMS CHECKLIST Please indicate drat you have included the following required items by signing your initials in the space provided next to each item. AMnlicanIS „Initials 1. One completed and signed original and one copy of the application for General Permit -Animal r Waste Operations; 1 2. Two copies of a general location map indicating the location of the animal waste facilities and r field locations where animal waste is disposed; 1 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. --C:) Z Urn 11. GENERAL INFORMATION: n 1. Farm's name: ,7370 rvi 4-- 2. Print Land Owner's name: Carroll's EgodsCarroll'c 3. Land Owner's Mailing address: PO Drawer 856 City: Warsaw NC Zip: 28398 _ Telephone Number. 910-293-3434 4. County where farm is located: Scotland _ __- 5. Farts 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 and take 74 Bus. FA5t at the first red light turn Lt. and W over railr ad crossing and take the first left and proceed out of town. Go over the first stop sign now on SR 1433 and proceed about Z miles and the farm entrance is on the left. At fork. turn right to farm70. 6. Print Farm Mana er's name (if different from Land Owner): 5 E -A U S 7. Lessee's / I t or's ame (if applicable; please circle which type is listed): '5 Evej $ 14c'. RECEIVED $3-$ - UN 2 5 1997 FORM: AWO-G-E 2/26/97 Page 1 of 3 FAYEiiEVILLE REC. 4FRCE III. OPERATION INFORMATION: Farm No.: 82-LU Operation Description: o=ation Feeder to Finish 8826 - Certified Design Capacity Is the above information correct? 0 yes; no. If no, correct below using the design capacity of the facility of Swine No. of Animals Type of PouItry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) W7arroww to Feeder (# sow) �` D to Finish (# sow) _ 0 Layer 0 Dairy 0 Non -Layer 0 Beef 0 Turkey Other Type of Livestock on the farfn: No. of Animals; 3. Acreage cleared and available for application: ; Required Acreage (as listed in the CAWMP): 72 4. Number of Lagoons: _ ; Total Capacity: l ELI i L Cubic Feet (0) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES &NO (please circle one) 6- Are subsurface drains present in the vicinity of or under the lagoon? YES (please circle one) Iv. APPLICANT'S CERTIFICATION: I, _ _ �7-0M S , c - t lc ` (Land Owner's name listed in question H.2), attest that this application for lQjAMI l t 1-likft In ' lam' I U (Farm name listed in question Q.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 rethkned to me as incomplete. Date ' S 0 S ,�U�C. (complete only if different from the Land Owner) (Manager's name listed in question 11.6), attest that this application for _ _ I,— L ' S LE A Fkvvx Im _1 1 V (Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. / r, Signature .,._ C�- r _ .� Date I o ' "1 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 RECEIVED JUN. 2 5.19WLAL 9 AS= XA=GZ',P ?L.LN C:RTI2PTCAT-!0H FOR =SS ING FEEDLOTS Please re ;4 the completed form to the Division of Envi_onmental Hanagememt at the reverse side of t`.sis form. r+ a or farm (Plprin ) : ` Nr� i Maili:ig Address :eas r Phone No.: C oun y ( f farm) u .a= location: Latitude and Longitude / '0� (required)- Also, please attach a copy of a county road map with location identified. ':ype of operation (swine, layer, dairy, etc.): S 'Ptjur Design capacity (number of animals): Average -size of operation (1.2.month population avg.): Average acreage needed for land application of waste (acres): 94,9' :�aasaaaaa�aaaaaa-aaseaa�sasasaasa:saaasaatasaaesaa�ssa�aasagnaasaaaaaasssgva-can.sas. Technical Speaialiat certificatioA As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F ".0005, 1 certify that the existing animal waste management system for the farm named above has an animal .;ante Iiiaiiageaieit pima that w,aetm the .^._.�_=_. _..,.. :;n :^..�_-------� �t3_^_'a�r'�5 i"^'3 specifications of the Division of Environmental Management and the USDA-Soi_ Conservation Service and/or the North Carolina Soil and Water Conservation. Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical spec'Alists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please Print) : 4Klwu Ahaso,-t Affiliation (Agency) �S. W&LC._ Address: F.D• LPA 9= $ems lllke�4u/ Iit%3tr'-p __ _ Phone No .q& Signature:_ 7/ilJi�? �_r1� Date: sassasadsaasssaaaaaaaa ass seas=aaaaasaaaaaaaaasasssassa�saa causaaasasaaa;aaa��"',-� - owner/Hanager llgreement W RQ i (we) understand the operation and maintenance procedures established in th approved animal waste management plan for the farm named above and will impl=eri y srrl these procedures. I (we) know that any expansion to the existing design capa�it;7- of the waste treatment and storage system or construction of new facilities 'wiLl require a new certification to -be submitted to the Division of Envirom*staL Management before the new animals are stocked. I (we) also understand that therei !!r moist be no discharge of animal waste from this system to surface waters of the ti' state either directly through a man-made conveyance or through Z-usu)iF groin a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. :Jame of L d owae.= (Please Print) : L-Itrr61 f S 1, N �Ir n Signet -re: Date: L f L ---- Name o_ Qe_ i if�e}_er�.� f_ m owner (Ple se p_ nt) : r / I� n Signature:, r, ll[ �C ���- _ Date:l�� ` 7 �. Hota: A change in land ownership requires notification or a ne- certification (if the approved plan is changed) within 60 days of a title t:ansfe;_' Dy-;4 USE ONLY: ACE# 0 CARROLL'S.FOODS FARM # 70 Scotland County, North Carolina This design file is for an anaerobic swine lagoon with 180 days temporary storage for Carroll's Foods in Scotland Count y',.,'13orth Carolina. There is no design nor specifications for the hog houses, pumping system for flushing, "or irrigation system for application of the effluent. The treatment volume is based on 1 cubic foot per pound of live weight which is the minimum allowable. The lagoon has been des;gned with volume for 10 years sludge accumulation. This volume will help provide some odor control for the first aeveral years. Calculations for nutrient utilization are also included as a'' part of this design. These calculations are based on best information available at time of design. A laboratory analysis of the effluent and the soil to which it is to be applied should be done prior to a-ny application. Also included are calculations of the excavation and fill for this lagoon. These calculations show that there is approximately 23,000 cubic yards of excess material. A large amount ''of this material can be used in building the pads for the houses. 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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. 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 penahties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations, that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" requried by DEM. [See FOTG Standard 393 -- Filter Strips and Standard 390 (Interim) -- Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservaton tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (see "Weather and Climate in North Carolina" in the Technical Reference -- Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 5 WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLLS FARM 70 County:SCOTLAND Mail Address -:PO BOX 1767 LAUR. Type of production unit----: CROSSING FARM Number of animal units-----: 1000 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 13652 tons/year Amount of plant available N produced by animals-: 16000 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops - where the waste is to be applied. This waste -utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value. of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 3082 6 KENANSVL N/A 133.00 8.0 1064 S-APRIL 3082 6 WAGRAM L N/A 133.00 12.0 1596 S-APRIL 3082 4 KENANSIC 5.5 50.00 3.0 825 MAR-OCT 3082 4 LAKELANC 4.5 50.00 6.0 1350 MAR-OCT 3082 4 WAGRAM C 5.5 50.00 20'.9 5747.5 MAR-OCT 3082 1 KENANSIC 5.5 50.00 3.0 825 MAR-OCT 3082 1 EUSTIS C 5 50.00 37.0 9250 MAR-OCT 3082 1 WAGRAM C 5.5 50.00 5.0 1375 MAR-OCT Available Nitrogen Total 94.9 22033 (includes commercial) 16000 Surplus Or Deficit -6033 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: t a Title: _.r.6pgy. Date: 31 9S ' F Concurred in by: Date:qS ProducetJ I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1--day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. 1 ,�.�, 'YY], �n_M_� . ,Ar• Date: I- Producer Technical Specialist: Date: �— (Copy to producer and copy to case file) CARROLL-' S' FOODS FARM # 70 Scotland Countg, -:North Carolina Nutrient Utilization Information Determine Plant -Available Nutrients NITROGEN 500 sows farrow -to -feeder, .- 500 units x 8 lbs.-/unit/year = 4000" lbs 500 sows farrow -to -finish 500 units x 32 lbs./unit/year - 16,000 lbs. Total Plant Available Nitrogen = 20,000 lbs,./year PHOSPHORUS 500 sows farrow -to --feeder 500 units x 3.6 lbs./unit/year = 1,800 lbs. 500 sows farrow -to -finish 500 units x 15 lbs./unit/year = 7,500 lbs. Total Plant Available Phosphorus = 9,300 lbs./year POTASSIUM 500 sows farrow -to -feeder 500 units x 9.1 lbs/unit/year = 4,550 lbs. 500 sows farrow -to -finish 500 units x 37 lbs./unit/year = 18,500 lbs. Total Plant Available Potassium = 23,050 lbs./year The values used for the calculations above are taken from Soil Conservation Service Technical Guides, Practice Standard No. 633 - waste Utilization. A laboratory analysis of the waste material and the soil to which the waste is to be applied should be done prior to application of the effluent. SC S- EN G- 538 Rev. 5-70 U. S. DEPARTME14T OF AGRICULTURE SOIL CONSERVATION SERVICE b.14-4 4 SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE WATERSHED AREA -MEASUREMEMM CROPLAND 0 ACRES PASTURE_��_ ACRES WOODLAND ()-ACRES TOTAL---L—ACRES SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Approz. scale.1" --feet; ■■■■■■!■■■■■ ONES ■■■■■■■■■ ■■■ 1�■■■■■■ ■■& !■■�J■■■■■ ■ ■ ■■■■ ■■■ 1■■�\ MEN ■■ BORING•• Make and l7st dam-si(e and spilh&wgr borings first - then panded arw and bormw pit bort"gs uparafe with wracal md Hn& (Condnued on back where neceswr3r) Show woMr table elevations an dam -site borings. Qf©iQil�©Qi���Qlml®f©f@I@f®!mfmlmlmfOf®I�i�! !!�"!Q®I�l■i■I■ 1 ■I■�■f■I�i■I■�■I■!■�■f■I■I■1■ h��!®i'�11■i■l■i■1■;■I■j■[■I■!■I■I■I■[■!■[■I■I■1! C�®'®1�l1■�■1■i■I■■I■1■1■I■i■I■�■I■1■i■I■i■I■I■ ®®I©l�■I■ i■I■.■I■I■I■I■i■I■I■1■I■I■[■I■I■I■ ®!®1®I■!■! I■I�■!■I■I■1■!■I■i■I■I■!■I■i■I■I■ BORINGS MADE By SIGNATURE &Tr=_49,4le- 0 qlz '7_14 de-fe: E tl. S. DF.PARTML:NT OF AGRICI :E NC-ENG-13b Soil Conservation Service Bev. 5/83 SPECIFICATIONS FOR CONSTRUCTION OF PONDS AND RESERVOIRS A-0 lA6�oo•✓s Clearing: All trees and brush shall be removed from the impoundment area before any water is impounded. Whenever practical, this clearing should be delayed until after the dam is built to hold erosion and downstream sedimentation to a minimum. Stumps may be removed or trees may be sawed off as low as practical and stumps left standing. The foundation of the impoundment structure (dam) shall be cleared of all trees, stumps, roots, brush, sod, and debris. All stumps and all 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. After clearing is completed the foundation area shall be loosened thoroughly and roughly leveled, with suitable equipment, before placement of any embankment material. Cutoff Trench: A cutoff trench shall be excavated as shown on the plans. The cutoff trench shall be backfilled in thin layers, not to exceed 8 inches in depth. All standing water shall be removed from the trench before backfilling is started. Embankment Construction: The material placed in the embankment shall be free of sod, roots, stones over 6 inches in diameter, and other objectionable materials. The fill material shall be placed and spread over the entire fill in layers not to exceed 8 inches in thickness. Con- struction of the fill shall be undertaken only at such 'times that the moisture content of the fill material will permit a reasonable degree of compaction.: Fill Materials: Borrow areas will be designated on the plans and assigned priority (1, 2, 3, etc.). All fill material shall be taken from these designated areas. SCS technicians will advise the contractor regarding the maximum depth of cut in each borrow area. The contractor will not exceed this depth. In the event this depth is exceeded in the impoundment area, it shall be 'the responsibility of the contractor, without additional cost to the landowner, to cover the exposed area with a minimum of 2 feet of impervious material. & Conduit Pipe: When it is indicated on the plans that a riser and conduit - quired, they m LJJed as a complete unit. The inlet 9 a 1 be protected. by an inverted bucket -type, or an eq e, of trash rack. The conduit shall be placed on a firm fo ected backfill materia s ound the riser and pe in layers not exceeding 4 inches and each successive layer thorou v c Anet seer G.Ilarq! Anti seep eallacs Roil! be of MteliSIS .11d dtM1:LLZ§i0LJS. 4LLId ±Ur.ZL&Mf 46J* UtZoW Vegetated Spillway(s): Spillway(s) will be excavated in undisturbed earth to the dimensions, grades, slopes, and location as shown in the plans and as staked upon the ground. Pollution Control During Construction: Stripping of embankment and borrow areas shall be done as they are needed in a normal sequence of construction. Use temporary mulch protection on all disturbed areas that are subject to erosion and will not have substantial additional work per- formed for 30 days or more. Temporary stream crossing structures will be used where fording of streams will cause excessive sediment pollution. Protection against pollutants such as chemicals, fuel, lubricants, sewage, etc., will be provided during construction. Vegetation: All exposed embankment, spillway, and borrow area shall be seeded to an adapted type of vegetation as soon as possible after construction. Special Provisions: Dam embankments shall be constructed in continuous horizontal layers from abutment to abutment. If the surface of any layer becomes hard and smooth, -it shall be scarified parallel to the centerline to a-mi.nimum depth of three -(3).inches. Fill shall not be placed upon 'a frozen surface, nor shall snow, ice, or frozen material be incorporated in the fill. The fill material shall be compacted by use of a sheep -foot roller. Manually directed power tamps will be used to compact fill material adjacent to the riser and conduit pipe. GENERAL These specifications are to be made a part of detailed engineering plans of the pro- posed embankment, spillway(s), and reservoir. No changes nor deviations from these plans and specifications shall be allowed without a written amendment, in advance of change, from the responsible technician of the Soil Conser- vation Service. All facilities for impounding water shall comply strictly with all state and local laws regulating such activity. The Soil Conservation Service makes no warranty, expressed or implied. of the impounding structure or the water holding ability of the structure. RESPONSIBILITIES OF: A. Landowners: The landowner will acquaint himself with the provisions of these plans and specifications to determine that the completed structure will fulfill his present and future needs. Inspection during construction will be the responsibility of the landowner. He may request inspection by SCS employees during construction and upon completion of work. Where benefits are to be received from Government agencies, or when the dam falls under the Dam Safety Law of 1967, inspection and approval by SCS employees are mandatory. B. Contractors: The contractor will acquaint himself with the provisions of these plans and specifications, conditions at the site that may affect his schedule of operation, and the location and meaning of all stakes on the site. Failure to do so will not relieve him of the difficulties and cost pursuant to satisfactorily completing the work in compliance with these plans and specifications and any written or verbal contract with the landowner. All bench marks, grade, and line stakes will be left undisturbed and protected by the contractor to facilitate construction and in- spection. The contractor. weather permitting, will schedule his work so that he will start or the agreed date and work will be a continuous operation until satisfactorily completed. All damages occurring to completed work or materials, by the elements or otherwise, during con- struction, will be the responsibility of the contractor. Partial or damaged work and/or re- placed materials damaged from any cause will be paid for by the contractor. Absence of in- spections during construction will not relieve the contractor from completing the work in strict compliance with. these plans and specifications. Upon completion of the work, before moving his equipment, the contractor will request a final inspection by the landowner and an employee of the SCS. The contractor will then receive approval that all work has been completed satisfactorily and/or he may complete those items that vary from the plans and specifications in order that a final inspection will result in approval. C. U. S. Department of Agriculture - Soil Conservation Service: The United States and its employees are in no manner a party to any verbal or written. contract between the landowner and the contractor_ SCS employees, within limit of personnel available, will inspect and advise on techniques during construction to assure satisfactory compliance with the plans and specifications. SCS employees will, upon reasonable notice, conduct a final inspection for strict compli- ance with all plans and specifications concerning this structure. Inspection will determine the satisfactory completion of work so that (a) approval may be given for the eligibility of the landowner to receive benefits from any Government agency concerned with this structure, (b) final payment may be made to the contractor, and (c) the pool may be filled under the provisions --Nf the Dam Safety Law of 1967. CARROLL'S FOODS FARM #70 Scotland County, North Carolina Waste Treatment Lagoon with 180 days temporary storage for 500 sows farrow -to -feeder and 500 sows farrow -to -finish. No runoff will enter the lagoon. Landowner will be using recycle:'flush. The seasonal high water table on the site has been determined to be at a depth of 51 inches at the weakest point on the lagoon site. Temporary storage for this facility will be stored above the seasonal high water table. LAGOON TREATMENT VOLUME Using minimum volume per animal unit 500 sows x 522 cu. ft./ sow- 261,000 cu. ft. 500 sows x 1417 cu. ft./ sow - 708,500 cu. ft. Total Treatment Volume - 969,500 cu. ft. SLUDGE ACCUMULATION VOLUME Design for 10 years accumulation 500 sows x 42 cu. ft./sow/yr. x 10 yrs. - 210,000 cu. ft. 500 sows x 115 cu. ft./sow/yr. x 10 yrs. = 575,000 cu. ft. Total 'Slu.dge Volume = 785,000 cu. ft. Total Volume Needed Treatment & Sludge = 1,754,500 cu. ft. See attached NC-ENG-40 for volume calculations. I r� max. CARROLL'S FOODS FARM # 70 Scotland County, North Carolina Nutrient Utilization Information Temporary Storage volume = 254,791 cu.ft. -25417,91:._cu.ft. x 7.48 gal./cu.ft. = 1,905,837 gal. Precipitation' less Evaporation volume = 107,865 cu.ft. 107,865.cu.ft. x 7.48 gal./cu.ft. = 806,830 gal. Total Volume for Application Every 180 Days = 2,712,667 gal. or 100 ac.in. It is felt that the most efficient method of application would be by irrigation. Using an application rate of 500 gpm, it would take approximately 91 hours to remove the effluent every 180 days. This farm has 80 acres of' coastal bermuda already established which will be used as the application area. Application of the effluent should occur only when the coastal bermuda is in a growing state and is able to utilize the nutrients applied. The application window for coastal bermuda is April thru September in Scotland County. The soils.in the proposed application area are Wagram, Renansville, and Eustis. It is recommended that the maximum application rate be 0.40 in./hr. To make maximum use of the nutrients available five applications of 0.50 ac. in./ application from April thru September could be used. 5 appli. x 0.50 in./appli. x 80 ac. = 200 ac.in. Using a rate of *140 lbs. N/ac.in. . 140 lbs.N/ac.in. x 200 ac-in./year = 350 lbs.N/ac./year 80 ac.application area Coastal bermuda yeilding 8 tons per acre per year can use up to 380 '1bs. N per year. * The rate -used in these calculations is an average figure. Prior o.:application of any effluent, a labortory analysis of the -waste and soil testing of the application area should be done. Application of the effluent should be based on the actual'.analysis. TEMPORARY STORAGE FOR 180 DAYS z. A. WASTE PRODUCTION Waste Production = 1.37 gal./day/135 lbs. live wt. 500 sows x 522 lbs./saw - 261,000 lbs. 500 sows x 1417 lbs./sow - 708,500 lbs. Total Weight - 969,500 lbs. 969,500 lbs. = 7,181 units 135 lbs. 7,181 units x 1.37 gal./day/unit x 180 days = 236,743 cu.ft. 7. 48 gal./cu-ft. B. WASTE WATER (leaking waters, etc.) 750 gal./day x 180 days - 18,048 cu. ft. 7.48 gal./cu.ft. Total Volume Waste Waste Water - 254,791 cu. ft. 1.2 vertical feet will be needed for this temporary storage. See attached NC-ENG-40 for volume calculations. C. PRECIPITATION LESS EVAPORATION ON LAGOON SURFACE Rainfall (worst 6 month period) Evaporation March - 3.87 April - 3.78 May - 3.25 June - 4.56 July - 6.21 August- 4.91 26.58 in. 42 in./yr. x 6 mo. = 21in. 12 mo./yr. 26.58 in.- 21 in. = 5.58 in. 5.58 in. = 0.465 ft. Use 0.5 ft. 12 in./ft. D. 25 YEAR - 24 HOUR STORM ON LAGOON 25yr.-24hr. = 6.5 in. Use 0.5 ft. SUMMARY OF ELEVATIONS Lagoon Bottom 28.8 Treatment?'& Sludge Volume + 9.0 Top Lagoon-Begining Temporary Storage 37.8 Temporary, Storage Volume + 1.2 Precipitation Less Evaporation + 0.5 Maximuv:, Liquid Level 39.5 25 Year"-`24 Hour Storm + 0.5 Freeboard + 1.0 Top of Dam 41.0 The temporary storage volume in this lagoon will be removed every 180 days. Pump --out should start when liquid level reaches'' elevation 39.5 and pumping should continue until liquid level reaches elevation 37.8. To help the landowner manage this facility treated stakes should be set at these elevation points. U.•S. DEPARTMENT OF AGRIr 'TURE NC-ENG- 40 Soil Conservation Service 5/83 LOCATION CODE 2 O 15 LAG O c W PLAN OF EXCAVATED _NAME C A FMO LL S F000S V:Ay-rn * 70 ACP # DATE 3 - Q O _ DISTRICT SC OTUti tJ D LENGTH S1 DE SLOPE ? TO 1 �• o .. , AVE. TOP ELEV. ID SECTION 'i'G /F��%O 2 / CL a ' i CO a �! AVE. BOTTOM ELEY. .Y: LENGTH J q Zrl,o90 1-7q, 156 -7 '79, Zoo �s�F �72 :'Vole depth (area of top) + (area of bottom) + (4 x area midsection d , , Cu.Ft. 5 7 St SOO NDED se of facility ,'Capacity Gallons Noltmie Cost -sharing Cu. Ft. ?Soil type B. M. description Elev. •$ottom SUMMARY Elev. Normal liquid level Elev. Storage for normal. precip.(Ft) + Maximum liquid level- Elev. Storage for: 25 yr. freq. precip. (Ft.) + Crest ESW Elev. Stage (Ft.) + Freeboard (Ft.) + Top of Dam Elev. U. S. DEPARTMENT OF AGR7 LTURE Soil Conservation Service LOCATION CODE 2 O 15 VOLUME CALCULATIOSS FOR TEMPORARY STORAGE NAIL C AR oUl. S oD5 ? p ACP # :x NC-ENG-40 5/83 DATE .3 4 O DISTRICT SCDTLA ND SM. 8 LENGTH 1 + 61DE SLOPE Z TO 1 � n"{ w P ELEV. AVE. TO IJ AMID SECTION silos SL.o rz \ LENGTH 505 AVE. 5DT70Y ELEV. I r.2. 215,s�3 21l,n0 8s3►2�y ` Voltmie depth area of top) + (area of bottom) + (4 x area m.idsection� = 255�-175 Cu.Ft. W-Use of facility, --- Capacity Gallons _.''Volume Cost -sharing Cu. Ft. Soil type 'z B. ` M. description Elev. -Bottom SUMMARY Elev. Normal liquid level Elev. Storage for normal precip.(Ft) Maximum liquid level Elev. Storage for: 25 yr. freq. Crest ESW Stage (Ft.) Freeboard (Ft.) Top of Dam precip. (Ft.) Elev. Elev. U. S. U PARTMENT UP ACR1C1 :E NC-ENG-13b Soil Conservation Service Rev. 5/83 SPECIFICATIONS FOR CONSTRUCTION OF PONDS AND RESERVOIRS A-40 LAG 00,Wr Clearing: All trees and brush shall be removed from the impoundment area before any water is impounded. Whenever practical; this clearing should be delayed until after the dam is built to hold erosion and downstream sedimentation to a minimum. Stumps may be removed or trees may be sawed off as low as practical and stumps left atanding. The foundation of the impoundment structure (dam) shall be cleared of all trees, stumps, roots, brush, sod, and debris. All stumps and all roots exceeding one (I) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. After clearing is completed the foundation area shall be loosened thoroughly and roughly leveled, with suitable equipment, before placement of any embankment material. Cutoff Trench: A cutoff trench shall be excavated as shown on the plans. The cutoff trench shall be backfilled in thin layers, not to exceed 8 inches in depth: All standing water shall be removed from the trench before backfilling is started. Embankment Construction: The material placed in the embankment shall be free of sod, roots, stones over b inches in diameter, and other objectionable materials. The fill material shall be placed and spread over the entire fill in layers not to exceed 8 inches in thickness. Con- struction of the fill shall be undertaken only at such*times that the moisture content of the fill material will permit a reasonable degree of compaction.: Fill Materials: Borrow areas will be designated on the plans and assigned priority (1, 2. 3, etc.). All fill material shall be taken from these designated areas. SCS technicians will advise the contractor regarding the maximum depth of cut in each borrow area. The contractor will not exceed this depth. In the event this depth is exceeded in the impoundment area, it shall be the responsibility of the contractor. without additional cost to the landowner, to cover the exposed area with a minimum of 2 feet of impervious material. b Conduit Pipe- When it is indicated an the plans that a riser and conduit - quired. they, m ed as a complete unit. The inlet a a 1 be protected. by an inverted bucket -type, or an eq e, of trash rack. The conduit shall be placed on a firm fo ected backfill materia a ound the riser and pe n layers not exceeding 4 inches and each successive layer thorou y c Vegetated Sgillway(s): Spillway(s) will be excavated in undisturbed earth to the dimensions, grades, slopes, and location as shown in the plans and as staked upon the ground. Pollution Control During Construction: Stripping of embankment and borrow areas shall be done as they are needed in a normal sequence of construction. Use temporary mulch protection on all disturbed areas that are subject to erosion and will not have substantial additional work per- formed for 30 days or more. Temporary stream crossing structures will be used where fording of streams will cause excessive sediment pollution. Protection against pollutants such as chemicals, fuel, lubricants, sewage, etc., will be provided during construction. Vegetation: All exposed embankment, spillway, and borrow area shall be seeded to an adapted type of vegetation as soon as possible after construction. Seecial_Provisions : Dam embankments shall be Constructed in Continuous horizontal ],ayers from abutment to abutment. If the surface of any layer becomes hard and smooth, 'it shall be scarified parallel to the centerline to a.mi.nimum depth of three - (3) , inches. Fill shall not be placed upon a frozen surface, nor shall snow., ice, or frozen material be incorporated in the fill. The fill material shall be compacted by use of a sheep —foot roller. Manually directed power tamps will be used to compact fill material adjacent to the riser and conduit pipe: GENERAL These specifications are to be made a part of detailed engineering plans of the pro- posed embankment „ sp#Ilvay(s), and reservoir. No changes nor deviations from these plans and specifications shall be allowed without a written amendment. in advance of change, from tba-responsible technician of the Soil Conser- vation Service. All facilities for impounding water shall comply strictly with all state and local laws regulating such activity. . The Soil Conservation Service makes no warranty, expressed or implied, of the impounding structure or the water holding ability of the structure. AESPONSIBTLITIES OF: A,• Landowners: r The landowner will acquaint himself with the provisions of these plans and specifications to determine that the completed structure will fulfill his present and future needs. Inspection during construction will be the responsibility of the landowner. He -may request inspection by SCS employees during construction and upon completion of work, Where benefits are to be received from Government agencies, or when the dam' falls under the Dam Safety Law of 1967, inspection and approval by SCS employees are mandatory- B. Contractors% The contractor will acquaint himself with the provisions of these plans and specifications, conditions at the site that may affect his schedule of operation, and the location and meaning of all stakes on the site. Failure to do so will not relieve him of the difficulties and cost pursuant to satisfactorily completing the work in compliance with these plans and specifications and any written or verbal contract with the landowner. All bench marks, grade, and line stakes will be left undisturbed and protected by the contractor to facilitate construction and in- spection. The contractor, weather permitting, will schedule his work so that he will start or the agreed date and work will be a continuous operation until satisfactorily completed. All damages occurring to completed work or materials, by the elements or otherwise, during con- . struction, will be the responsibility of the contractor. Partial or damaged work and/or re- placed materials damaged'from any cause will be paid for by the contractor. Absence of in- spections during construction will not relieve the contractor from completing the work in ` strict compliance with. these plans and specifications. Upon completion of the work, before moving his equipment., the contractor will request a final inspection by the landowner and an employee of the SCS. The contractor will then receive approval that all work has been completed satisfactorily and/or he may complete those items that vary from the plans and specifications in order that a final inspection will result in approval. C. U. S. Department of Agriculture - Soil Conservation Service3 The United States and its employees are in no manner a party to any verbal or written contract between the landowner and the contractor. SCS employees, within limit of personnel available, will inspect and advise on techniques during construction to assure satisfactory compliance with the plans and specifications. ' SCS employees will, upon reasonable notice, conduct a final inspection for strict compli- ance with all plans and specifications concerning this structure. Inspection will determine the satisfactory completion of work so that (a) approval may be given for the eligibility of the landowner to receive benefits from any Government agency concerned with this structure, (b) final payment may be made to the contractor, and (c) the pool may be filled under the provisions 3f the Dam Safety Law of 1967. SPECIFICATION NOTE Concerning public Utilities: Both the landowner and contractor are advised that the approximate location of all utilities known by the designer to rxi.st within the work area is shown on the plans. The indicated location is approximate and the appropriate utility representative should be contacted prior to starting the construction work. The fact that utilities may not be shown on the drawings cannot be taken as assurance that utilities are not present at the s.itr. 'Cite information pertaining to utilities (if any) which fs shown on the drawings is primarily based upon data provided by the owner, and neither the SC:S nor the S&WC District make any reprr4entntion concerning the existence or nonexistence of any util.fty at the site. The contractor should personally closely inspect the site to determine the existence or nonexistence of utilitieq within the construction area and also discuss utility locativnn with the owner. All parties should understand that any linbility for damages resulting from disruption of utility service cnused by the construction activities rest between the owner, contractor, and the affected utility. IX CARROLL'S FOODS FARM #70 SWINE WASTE TREATMENT LAGOON SCOTLAND COUNTY, NORTH CAROLINA This is a description of the potential impact area that could be inundated in the event of a breach of the proposed structure. 1. STRUCTURAL DATA Owner- Carroll's Foods *.j Location- Latitude 34 degrees 48.3 min. Longitude 79 degrees 22.8 min. Drainage Area- No drainage area enters lagoon Height of Dam- 8.8 Feet (Top of dam to downstream toe) Normal Pool Area- 4.9 Acres Normal Pool Length- 510 Feet Flood Pool Area- 5.1 Acres Flood Pool Length- 518 Feet 2. POTENTIAL IMPACT AREA Reach 1: From embankment to SR-1433 Length- 800 Feet =` Flood Plain Width- 600 Feet Slope- 0.5% Total Drainage Area- 18976 Acres Land Use-- Woods - Improvements- Bridge at SR-1433 Reach 2: From SR-1433 to SR-1369 Length- 17000 Feet Flood Plain Width- 600 Feet Slope 0.5% Total Drainage Area- 44891 Acres Land Use- Woods Improvements- Bridge at SR-1369 POTENTIAL DAMAGE- Any damages in Reaches 1 and 2 would be minimal and limited to uprooting trees, soil erosion, and pollution. The stream that would be affected is Shoe Heel Creek. it has been classified as "WS3-SWAMP" by the North Carolina.Department of Environment, Health, and Natural Resources.. Because of the swampy, wetland type area this is, it is felt that the pollution potential will be minimal due to the filtering effect this area has. 3. POTENTIAL DEVELOPMENT WITHIN IMPACT AREA The potential for structural improvements is low because of location, .soil types, and swampy conditions. The potential for development is considered to be low. B.J. Cook District Consery tionist Concurred: INUNDATION MAP The attached map shows the approximate location of the lagoon and the area that would be inundated should the embankment breach. No breach routings were done. The area delineated on the map is an estimation. In the red area (Reach 1), the estimated depth of flow varies from 8.8 feet just below the dam to 6 feet at the end of the reach. In the blue area (Reach 2), the estimated depth varies from 6 feet to 0 feet at the end of the reach. Uprooting of trees, soil erosion, and pollution are the only damages anticipated from breaching of the embankment. The Hazard Classification assigned to the Carroll's Foods lagoon is A, Low Hazard. �.1. �+'t Yerno . Janes Area Engineer a 7 Nat 00 11 'O 'N Ol 70 11 If 10 Oo JJIL yy �1 c i•aa `� ,•� •� t .� F � { •yip /`v/ 26 1 / d IL V • tr'Y� 'J ♦ ' ; h , * � II r "p �/����*�^� 4ea ¢ " •sue Ap �t � F � �._ ' � O • * wi �•p�~, / \\ " gyp* M _ � . 1 �.1 C h ',� __ , ' .�! j �'1s,+ �/ _ ;;yyam.-. •, In { i• 1 , e•_. ,�` xi �� •,`, * i ^slay! ■r f pro _ `. �� �-�\ r-✓ 'ram / moo• U. S. Department of Agriculture Soil Conservation Service NC-ENG-34 September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner CAR OLL' z Ecops EARM -*'-10 County SCo-rLnNf) rs ;ls: — Community or Group'No. C — L, Conservation Plan No. Estimated Depth'oinWater to Top of•Dam_5 8.8 -.Ft. Length of Flood Pool .- 1Q�- Ft. Date of Field Hazard Investigation 3-r12- :R0 Evaluation by -reach--of flood plain downstream to the point of estimated minor effect from sudden day failure. - Est. Elev:Est. Elevation • - ` Kind of :Improvements: of Breach Reach: Lengths'W1dth: Slope; Land Use Improvements Above :Floodwater Above '= Flood Plain: Flood Plain t. :.: t. Bra.+ctY6 0� Ft. Ft. V� aofl La aD. 3 N AYLAtj D REAc�i `T ,: BP.IDCr� O 2 -17�coa.-cQ0 O.S ' WQODLAND .AT �No O� 5 - . — 0 -- 'R ACF: 3 :. . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breachL,E_ZM &rum Pnry-,j-riAL- your4 Lxs5 of L-Wra AND pram C.. To Ex,STrniGs SIP, PC?o6AAL,t=�,�c)rc)�� _bowl ST+2EAm rrhPQar�rrr�11- Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) 0.r Dam Classification (I, II, III, IV, V) Z By 78• r o TIST T Date 3- 1 Z- 9 O name (tit 31� 8Zg° Concurred By Date name title NOTE: I. Instructions on reverse side. 2. Attach additional sheets as needed. .. 3 CARROLL'S FOODS FARM # 70 Scotland County, North Carolina LAGOON EMBANKMENT STABILIZATION The exposed area which will be the front slope, the top width,'and the back slope of the embankment will be permanently established with common bermuda grass. Note that this fiQld has been in coastal bermu da for 20+ years and expect that this will aid.the stabilization of the vegetation. Area to be seeded w 2.2 acres Apply the _following materials- , 1100 pounds of 10-10-10 fertilizer 4.4 tons of dolomitic lime 17.6 pounds of common Bermuda grass seed Topdress this area with 60 units of nitrogen per acre- this will total 132 units of nitrogen. U. S. DEPARTMENT OF AGRICULTURE Soil Conservation Service EARTHWORK COMPUTATION SHEET EARTH EMBANKMENT NC-ENG-12 Rev. 6/82 Name C AR, 2 o L L `5 Foof)s FA I?yr Address S -m-AN b Embankment: Top Width I Side Slopes 2:1 3:1 _ mP- . nC �n.n u.i.o STATION FILL HEIGHT ( Feet) END AREA (Sq. Ft.) SUM OF END AREAS (Sq. Ft. ) DISTANCE (Feet) DOUBLE VOLUME (Cu. Ft. ) +oo O O 15 35 �?5 V 137- lf�U zrzo !+ 95 5.0 iZZ 3zq IZS I, I?_C7 3+ ?_0 7.0 Zo r 1�..�3 170 79,710 4{ q O 8•o zs6 Sz3 15 7.� �-� 57{ aS 8• 7- Z ra 7 SDI !35 `75.73C +40 8.7 z94 561 106 ,5 0 C-, t - P. Z�7 5(n6 100 Lc 00 r 6 Z89 O-- 00 8.0 - 463 ! 0 6 L, gZo )IJr 40 7•0 207 39 ! r25 -R 2 r5 I?-+ 65 (.. s 3( 1Bz l o 77,Zg0 350 Ip5 3(,756 15+S0 350 100 ~ `�" ooc) 1b+ 0 6.5 18 Z57 too Z.S. 70 0 17-tgo 3.5 73 -13 1 { 5 91H 9 S 19t95 O 0 732, S4S I. Double Volume of Fill t 2 - 3 (o (o , 272 _ Cu. Ft. 2. Volume of embankment fill (line 1 + 27) 3 56 6 Cu. Yds. 3. Allowance for settlement (d or 10% of line 2) - 1,3 5 % Cu. Yds. 4. Total cubic yards (line 2 + line 3) J4-{ q ?,3 Cu. Yds. Computed by P • 77 T . Date -7- U.S. DEPARTMENT OF AGRICULTU-r- SCS-ENG-529 SOIL CONSERVATION SERVICE 2-80 EARTHWORK COMPUTATION SHEET Location SCE17LALID CO. OwnerGAQRo'_�_'sFoot-.`, _ Watershed Subwatershed Site No, FA R ('A -*� 70 Contractor Computed by H-� P Date Item Ex cAv8M(0t4 Checked by Date Contract No. Estimate yds Actual yd' • Sheet of %haets 1. YG. "fh r ' .sa CARROLL'S FOODS FARM # 70 }_ Scotland County, North Carolina It is strongly recommended that the treatment lagoon be precharged to half its capacity to prevent excessive odors during°_ -start up, and to provide a source of water for the flushing of the pits. Pump -out of the lagoon should start when liquid level {' reaches elevation 39.5. Pump -out of the lagoon should stop when liquid level reaches elevation 37.8. yrc All surface runoff shall be diverted away from the lagoon to stable outlets. It is recommended that a visual screen of evergreen trees or shrubs be planted between the lagoon and SR 1433. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The North Carolina Department of Environment, Health, and Natural Resources has the responsibility for enforcing this law. An analysis of the effluent can be obtained from commerical laboratories or from the North Carolina Department of Agriculture laboratory, address below; NCDA Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, NC, 27611 919-733-2655 OPERATION AND MAINTENANCE PLAN FOR CARROLL'S FOODS WASTE TREATMENT LAGOON The purpose of this plan is to provide guidelines for carrying out the routine" maintenance work needed to keep the lagoon._' .operating as planned. Routine maintenance is considered to be 'normal good care of the lagoon and surrounding area. Good maintenance adds to the usefullness and permanence of the facility. The routine maintenance of this lagoon involves the following: 1. Maintenance of a vegetative cover on the dam and area surrounding the hog houses: Common bermuda is being established on these areas. Beginning in 1991 and each year thereafter, the dam and surrounding area should be fertilized with 400 pounds of 10-10-10 or 1 inch of effluent from the lagoon per acre to maintain a vigorous stand. Z. Control of weeds, brush and trees in the grassed spillway and on the dam: This may be done by mowing, spraying, or chopping, or a combination of all three. This will be done at least once each year and possibly twice in those years favorable to a heavy growth of vegetation. The local Extension Agent or SCS office can supply the latest information of spray material and the best time to apply them. 3. Protection of the grass on the dam and surrounding .-, area: .°. Uncontrolled vehicular traffic can create trails or ruts. Runoff from storms can enlarge these ruts into gullies. If ruts appear to be forming, stop the traffic doing the damage. 4. • When the lagoon has reached its operating level it will be necessary to peroidically dispose of the effluent. This will be accomplished by applying the effluent onto designated areas as noted on the waste Utilization Plan Map. Spring and summer applications will maximize the fertilizer benefit of the effluent. Markers will be used in the lagoon to show when the maximum liquid level is reached. 'ram: Maintence., inspections of this facility should be made during the initial filling, at: least annually, and after every major storm event. t '- 'Embankment =`a.. settlement, Cracking or "jug" holes b.' side slope stability - slumps or bulges C. erosion and/or wave action d. rodent damage e. seepage or other leakage f , condition of ve-getative cover 2. Reservoir Area a. undesirable vegetative growth b. undesirable floating debris c. check liquid level to determine if disposal of effluent is needed 3. Fences and Gates a. loose or damaged posts b. loose or broken wires c. open or damaged gates Y. fy- I CARROLL'S FOODS FARM # 70 Scotland County, North Carolina It is strongly recommended that the treatment lagoon be precharged to half its capacity to prevent excessive odors during startup, and to provide a source of water for the flushing of the pits. Pump -out of the lagoon should start when liquid level reaches elevation 39.5. Pump -out of the lagoon should stop when liquid level reaches elevation 37.8. All surface runoff shall be diverted away from the lagoon to stable outlets. It is recommended that a visual screen of evergreen trees or shrubs be planted between the lagoon and SR 1433. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The North Carolina Department of Environment, Health, and Natural Resources has the responsibility for enforcing this law. An analysis of the effluent can be obtained from commerical laboratories or from the North Carolina Department -of Agriculture laboratory, address below; NCDA Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, NC, 27611 919-733-2655 OPERATION AND MAINTENANCE PLAN FOR CARROLL'S FOODS WASTE TREATMENT LAGOON The purpose of this plan is to provide guidelines for carrying out the routine maintenance work needed to keep the lagoon operating as planned. Routine maintenance is considered to be normal good care of the lagoon and surrounding area. Good maintenance adds to the usefullness and permanence of the facility. The routine maintenance of this lagoon .involves .the following: I. Maintenance of a vegetative cover on the dam and area surrounding the hog houses: Common bermuda is being established on these areas. Beginning in 1991 and each year thereafter, the dam and surrounding area should be fertilized with 400 pounds of 10--10-10 or 1 inch of effluent from the lagoon per acre to maintain a vigorous stand. 2. Control of weeds, brush and trees in the grassed spillway and on the dam: This may be done by mowing, spraying, or chopping, or a combination of all three. This will be done at least once each year and possibly twice in those years favorable to a heavy growth of vegetation. The local Extension Agent or SCS-office can supply the latest information of spray material and the best time to apply them. 3. Protection of the grass on the dam and surrounding area: Uncontrolled vehicular traffic can create trails or ruts. Runoff from storms can enlarge these ruts into gullies. If ruts appear to be forming, stop the traffic doing the damage. 4. When the lagoon has reached its operating level it will be necessary to peroidically dispose of the effluent. This will be accomplished by applying the effluent onto designated areas as noted on the Waste Utilization Plan Map. Spring and summer applications will maximize the fertilizer benefit of the effluent. Markers will be used in the lagoon to show when the maximum liquid level is reached. t- Maintence inspections of this facility should be made during the initial filling, at least, annually, and after every major storm event. 1. �7Bmbankment a. settlement, cracking or "jug" holes b. side slope stability - slumps or bulges _;. C. erosion and/or wave action _;" • d. rodent damage e. seepage or other leakage f. condition of vegetative cover 2 . :' Reservoir Area a. undesirable vegetative growth b. undesirable floating debris _ c. check liquid level to determine if disposal of effluent is needed -Si 3. Fences and Gates a. loose or damaged posts b. loose or broken sires ..c. open or damaged gates l . 'YJ'r 'f Swine Farm Waste Management Odor Control Checklist ` Source Cause BMPs to Mtulmlze Odor Site Specific Practices Farmstead • Swine production ive or wooded buffers; r"ended best management practices; ,o3ojudgment and common sense Animal body surfaces • May manure -covered animals m 13ry floors Floor surfaces • Wet manure -covered floors Garotted floors; 0,-Waterers located over slotted floors; C"IFf� Feed i high end of solid floors; crape manure buildup from floors; I] Underfloor ventilation for drying Manure collection pits • Urine; requent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; O Underfloor ventilation Ventilation exhaust fans • Volatile gases; m/Fran in ' tenance; Dust 6 tcient air movement Indoor surfaces • Dust ashdown between groups of animals; O Feed additives; 17 Feeder covers; O Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon CI Flush tank covers; liquid while tanks are filling 0 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater 0 Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon p Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift stations Agitation during sump tank C1 Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater p Box covers or junction boxes conveyance AMOC - November 11, 1996, Page 3 Source Cause BMPs to Minimize Odor Site Specific Practices Lift stations + Agitation during sump tank Cl Sump tank covers filling and drawdown End of drainpipes at + Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance "n liquid level Lagoon surfaces • volatile gas emissi + Biological mixing; • Agitation tiYPr r lagoon liquid capacity; QCo lagoon startup procedures; um surface area -to -volume ratio; Minimum agitation when pumping; ❑ Mechanical aeration; Cl Provon-bioloaical additives Irrigation sprinkler + High pressure agitation; M"'Ird ate on dry days with little or no wind; nozzles + Wind drift reuimm,piln'take n recommended operating procedure; near lagoon liquid surface; Cl Pump from second -stage lagoon; ❑ Flush residual manure from pipes at end of s"u 1sludge pumpings Dead animals + Carcass decomposition 0-'—Prof-disposition of carcasses Standing water around + Improper drainage; 12, Grade and landscape such that water drains facilities + Microbial decomposition of away facilities organic matter Mud tracked onto public + Poorly maintained access roads I9k-*Farm access road maintenance roads from farm access Additional Information: Available From: Cattle Manure Management; 0200 Rule/BMP Packet NCSU, County Extension Center Dairy Educational Unit Manure Management System - Lake Wheeler Road Field Laboratory, EBAE 209-95 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU - BAE Management of Dairy Wastewater; EBAE 106-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOr' November 11, 1996, Page 2 Source Cause SMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater Cl Extend discharge point of pipes underneath .1 lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; ❑ Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; Cl Minimum agitation when.pumping; Cl Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; ❑ frigate on dry days with little or no wind; nozzles • Wind drift ❑ Minimum recommended operating pressure; ❑ Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage lank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface + Mixing while filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface + Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying _ O Remove settled solids regularly Manure, slurry or sludge + Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals Carcass decomposition roper disposition of carcasses Dead animal disposal + Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/construction afdisposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners Al ` �C - November 11, 1996, Page 4 Source Cause BMP9 to Minimize Odor Site Specific Practices Standing water around • Improper drainage; O Grade and landscape such that water drains facilities • Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads i] Farm access road maintenance public roads from faun access Additional information : Available From Swine Manure Management; 0200 RuleBMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 129-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Street NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension h. AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation aintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watces edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage sign, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. -]f "an 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 C1 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). + Cl Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AID' ' - November 11, 1996, Page 1 Cause BMh to Control Insects_ Site Specific Practices _Source _ Animal Holding Areas • Accumulations of animal wastes 0 Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. 13 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e.. inspect for and remove or break up accumulated solids as needed). Dry Manure Handling • Accumulations of animal wastes 17 Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. 0 Provide for adequate drainage around manure stockpiles. © Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AMIC -November 11, 1996, Page 2 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 or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value .without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 Row Crop Gun Cart with galvanized body is standard equipment_ An optional Low Profile Gun Cart Is also available. Low Profile Gun Cart (Galvanized Body). Performance Information Model RAW INLET SPRINKLER 'WETTED WEITEG ACRES W/ (G.P.M.) PRESSURE PRESSURE WKIIT)i LENGTH 11NCH •IN (P.S.I.) (P.S.L) (FL) (FL - NA)9 3 GAYS T40A 280 104 70 240 1370 :72 = With 300 107 70 250 1375 .77 SELSO 350 116 70 260 1380 _ so ` Sprinkler 400 126 70 270 1385 = S02 _.. 450 138 70 280 -1390 _115 •. _;: "a 145 70 290 1395 _4123 , .. WA ss 70 . 220 ' 1160 with � `250 104 70 230 _ -1165 �".64 NELSON 300 113 70 245 1173 z%>77 SR150R 350 125 70 250 i.iT5 Sprinkler, 400 .137 70 -- 255 :. _ii7B • t _.....-. . 102�, 420 '142 : -70 -260 1180 107:w: 180 1aa ao ":. 41oAft 200 _ 60 215 3. st NELSON SR150R sa_ _ t 129 f _._ h.�70 °' _,; '225 ;.y09:i '_ .. , �-,M Sprinkler ` (240 137 170 '230 - 1095 :y`1' T'.� ;. 260" :147 =+•70 235 -1098 r. =87� Remmmended width is erased on 70% of the wetted diameter Specifications=" Model `T37A T30A` NAm6sr of AWas 2 `4 .__ 1 :_- 1 PETube I.D. Qn.) 0 7 J 3.7 3A PE Tube Length (it.) 12-W -- 1050 . -, low Dry Weight Qba) 9100 75(W 4300 Weight with water Qba) 16380 12=0 7270 - Spaad Range Qrmjmins.) 10-00 10-00 ::'" 7-00 The Size 11 Lut 5 12.19-x15 11 Lx15 Shipping dim.: ft In.) Length 16-0 15-9 .: 13-0 'Width 9-10 -� " '" 9-3 - . �." 7-6 _ iiaigtrt 12-8 .. 11-10 10-0 - ' Note: T40A=A wto wheals = 8-0 wide Poiyethelene Tube - Only PE tube designed and constructed for the constant coiling and dragging is considered for use on Ag-Rain Water -Reels. The tubing is backed by a 5-year pro -rated warranty. PE Tube Repair - A simple "screw -in" mender is available for repairing the PE tube should it become damaged for any reason. PE Tube Lengths - Longer tube lengthes are available for all models. Performance and delivery information available on request. CA 4;Q �=4=XXW. 600 S. Schrader Ave., P.Q. 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. Mlswrap 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 onloff adjustments. Foolproof Cluth - Turbine and PTO drives cannot be engaged simultaneously. $ersaa of o =WV Pods rnaeemnm. Lrn�S d SsaCsrlS n the leaatt mry ra tr eel b nnef Pit The oerfommree ttlRrtieA�7n n Cu IeeLd a anetl to CAh utter a (>a� fcf a r� teYi �' mmmsa rtuY'ra�y htzn Cie Gua omermy m vaeda caarttimtes d ttne. 717Ce. weLTc, hslfal }t�+e: mo offs 4Aai- SOeoaCaorb stf A�1 ae %�ti� ID � +rst�x nceCt p� and in USA GK 94O64VR-0 EXHMIT A-6 WASTE UTILIZATION PLAN REQLMU D SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff:, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited 2. Then must be documentation m 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 prmamity, allowing hunther the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of 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 mitri=M 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 acne per year providing grass filter strips are installed where runoff leaves the field- (See FOTG Standard 393 Filter Strips) 5. Odom can be reducxd by injecting the waste or dislang after waste application- Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur oft 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 fiuzen. 9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth The potential for salt damage from animal waste should also be considered 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planed to take up released nutrients- Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy.- 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feat from any residential property boundary and from arty perennial smmm or river other than an irrigation ditch or canal. MRCS, NC JUNE, 1996 (11 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 91 JQ- 9 b - r �U 1 EMERGENCY MANAGEMENT SYSTEM 91 - 11 to -- 9 j SWCD --13 —8VM% ^ NRCS c f o- 13 Cl- S qm This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. - c_ Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff_ e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge: d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b_ Stop irriz ation pump_ c. Make sure no Siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. December 19, 1996 e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface waters? b. Approximately how much was released and for what duration?' c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e.• Does the spill have the potential to reach surface waters? L Could a future rain event cause the spill to reach surface waters? g. _ Are potable water wells in danger (either on or off of the property)? h_ How much reached surface waters? ' 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the Iocation or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local MRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors ?Marne: tA 4, k4l '4 - L b. Contractors Address: ZZ.9 IMc -Si-- c. Contractors Phone: q 10 - 2 December 18, 1996 North Carolina Agricultural Extension Service Agri -Waste Management Biological and Agricultural Engineering North Carolina State 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 21bs of manure from different locations using nonmetallic collectors. ii. From Storage a) Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors B. Liquid Manure Slurry i. Under -slotted -floor pit a) Extend a ''/:" 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 3/. 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 agitator. b) Take subsampies from about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket- * Professor and Extension Specialist, Biological and Agricultural Engineering Department, North Carolina State University, Raleigh, NC 11. SAMPLE PREPARATION AND TRANSFER A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use disinfectants, soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Hand -delivery is most reliable way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with 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) 876-2351 3. Polyfoam Packers Corp. 2320 S. Foster Avenue Wheeling, IL 60090 Ph: (312) 398-0110 4. NASCO 901 Janesville Avenue Fort Atkinson, WI 53538 Ph: (414) 563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture ii. Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P. O. Box 27647 Raleigh, NC 27611 Ph: (919) 733-2655 Attn-. Dr. Ray Campbell iii. Forward S4 along with the sample iv. Include the following identification information with sample: a) Livestock species (dairy, swine, turkey, etc.) b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number flocks grown on litter, etc.) c) Waste type (dairy -lot scraped manure, liquid slurry, swine pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile) v. Routine analyses performed on all samples: N, P, K, Ca, Mg, Ma, S, Fe, Mn, Zn, Cu, B vi. Additional analyses performed upon request: DM, Mo, Cd, N4 Pb Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters . Accumulation of solids 0 Flush system is designed and operated µ �T sufficiently to remove accumulated solids from gutters as designed. 13 Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees edge on impoundment's perimeter. Dry Systems Feeders Feed Spillage O Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. O Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval d ring winter). Feed Storage Accumulations of feed residues Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). 01"Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AN' ` - November 11, 1996, Page Source Cause BMPs to Control Insects. Site Specific Practices Animal Holding Areas • Accumulations of animal wastes IT Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is inimal. t~]' Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure handling Accumulations of animal wastes 0 Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. O Provide for adequate drainage around manure stockpiles. O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AMP- "ovember 11, 1996, Page 2 lagoon Lagoon Source Cause BMPs to Minimize Odor Site Specific Practices at • Agitation during wastewater conveyance • votattte gas emissi • Biological mixing; • Agitation Extend discharge point of pipes underneath lagoon liquid level 9K Proper lagoon liquid capacity; Gk Correct lagoon startup procedures; Minimum surface area -to -volume ratio; &�Minimtun agitation when.pumping; ❑ Mechanical aeration; O Proven biological additives Irrigation sprinkler • High pressure agitation; M- Irrigate on dry days with little or no wind; noes • Wind drift Minimum recommended operating pressure; II�Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface • Mixing while filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; fa Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying _ C1 Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions Q Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while I] Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 Isrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; • Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion 0 Secondary stack burners A► " -C - November l 1, 1996, Page 4 Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around a Improper drainage; Mr Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto . poorly maintained access roads Farm access road maintenance public roads from farm access Additional Information : Available From: Swine Manure Management; 0200 Rule[BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU -BAE Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1993 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Mortality Management Methods (check which method(s) are being implemented) - ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing / stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ 1n the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996