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HomeMy WebLinkAbout830010_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Quai WASTE UTILIZATION PLAN NPDES PERMIT RENEWAL - 2007 REGIONAL OFFICE - APS ❑ ASHEVILLE FAYEITEVILLE ❑ MOORESVILLE RALEIGH ❑ WASHINGTON ❑ WILMINGTON ❑ WINSTON-SALEM FARM No: - 0,9/0 MAR 13 2W Environmental WGROS Quality FAYETrElilltF March 9, 2018 MBJ Farms, LLC MBJ Farm 2 P. O. Box 535 Elizabethtown, NC 28337 Dear MBJ Farms, LLC: ROY COOPER Gowrnor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Certificate of Coverage No. AWS830010 MBJ Farm 2 Swine Waste Collection, Treatment, Storage and Application System Scotland County In accordance with your Notification of Change of Ownership received March 5, 2018, we are hereby forwarding to you this Certificate of Coverage (COC) issued to MBJ Farms, 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 MBJ Farm 2, located in Scotland County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 91288 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS830010 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 kMiniLand monitoring conditions in this mrinit. 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 j Environmental Quality I Division of Water Resources Water Quality Regional operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 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 ac http:Hwww.weather.govlrah/ 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) 707-9129. Sincerely, J , C4 Lor Lin Culpepper Interim 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. AWS830010) Smithfield Hog Production ROY COOPER Governor MICHAEL S. REGAN UNDA CULPEPPER lnterlm Dkertrr MBJ Farms, LLC MBJ Farm 2 P.O. Box 535 Elizabethtown, NC 28337 Dear MBJ Farms, LLC: NORTH CAROLINA FnvhvnmwtW QU0W July 21, 2018 Subject: Certificate of Coverage No. AWS830010 MBJ Farm 2 Swine Waste Collection, Treatment, Storage and Application System Scotland County In accordance with your July 12, 2018 request 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 MBJ Farms, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the construction and operation of the new irrigation system as well as the continued operation of the existing animal waste management 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 MBJ Farm 2, located in Scotland County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: 10903 Feeder to Finish: 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 Number AWS830010 dated March 9, 2018. 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. North Carolina Department of Dwft mmta[ QuaIHY I DMOM of Water Resources 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 Please read this COC and the enclosed„ State General Permit carefully. Please Ray careful_ attention to the record kminp, and monitoring conditions in this permit. Record keeping forms are _unchanged with this General Permit. Please continue to use the same record keening 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. 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 II.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: hftp://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 919-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, 0,0,i. w�"� Lor Linda Culpepper Interim 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 Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS830010) Smithfield Hog Production �Q Q5 North Carolina Departmrrt of Enviromenud Quality I Division of Water Resources 512 North Salisbury street 1 1611 MaA Service Center I Raleigh, North Cardhm 27699-16t1 919.707.9000 Murphy -Brown, LLC Grower(s): Farm Name: 4/3/2009 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN %-,� ! l O Murphy -Brown, LLC Farm 7096 County: Scotland Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 92$8 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation RK ff� � im D�i1R—FAYETI�VILLE R _ EtiVA JFr#CE 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. ` RECEIVED / DFNR / DWQ AQUIFER-ppnr'cr SFCrION 1 of 8 APR 0 7 ?009 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___T Waste Produced per Animal Total Farrow to Wean 3212 gallyr gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gallyr gallyr Wean to Feeder 223 gallyr gallyr 9288 Feeder to Finish 986 gallyr 9,157,968 gallyr Total .9,157,968 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbslyr lbslyr Farrow to Feeder 6.5 lbslyr lbslyr Farrow to Finish 26 lbslyr lbslyr Wean to Feeder 0.48 lbslyr lbslyr 9288 Feeder to Finish 2.3 lbslyr 21,362 lbslyr Total 21,362 lbslyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILI7ATION 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: 82.6 Total N Required 1st Year: 25776.275 Total N Required 2nd Year: 24758.8 Average Annual Nitrogen Requirement of Crops: 25,267.54 Total Nitrogen Produced by Farm: 21,362.40 Nitrogen Balance for Crops: (3,905.14) 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 i. oception Area Specifications Tract Field Ir6gated Soil Ist Crop Time to istCrop 1stCrop Lb!sNIAc Lbs N Total lbs" Acreage Type Code Aeply _ _ _ �m��������o�®moo �• � • ���a�o�®� 9(a) of 8 Reception Area Specifications Tract Field Irrigated Soil I st Crop TI me to IstCrop 1stCrop LbsNlAc Lbs IN Total lbsA� Acreage Type 2nd Crop Timo to 2nd Crop 2nd Crop—Lb-s—NIKc Lbs IN Total lbs N l /Ac Utilized _ ® 3(b) of B 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 1 unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Corn - Grain 1.25 lbs N 1 bushel E Corn - Silage 12 lbs N 1 ton F Cotton 0.12 lbs N 1 lbs lint G Fescue - Grazed 50 lbs N 1 ton H Fescue - Hay 50 lbs N 1 ton 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 I yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ /animal Farm Totallyr Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 9288 Feeder to Finish 0.36 3343.68 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 3343.68 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 16718.4 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 55 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 133.7472 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 appiy 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 _ 1 A Lakeland D 0.75 1 2A Lakeland D 0.75 1 3A Wagrarn D 0.6 1 3B Wagrarn D 0.6 1 4A Wagrarn C 0.6 1 4B Wagrarn C 0.6 1 5A Marlboro C 0.65 1 #REF! 5B Marlboro C 0.65 1 6A Marlboro C 0.65 1 6B Marlboro C 0.65 1 7A Lakeland C 0.75 1 7B Marlboro C 0.65 1 8A Marlboro C 0.65 1 8B Marlboro C 0.65 1 9A Marlboro C 0.65 1 9B Marlboro C 0.65 1 6 of 8 Additional Comments: The producer also has the option of applying on Cotton in the place of Corn or Soybeans in any crop year. PAN application with Cotton: Field 1A & 2A 63 Ibslacre Field 3A & 38 78 Ibslacre Apr -Aug 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Faun 7096 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 l must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: -Murphy-Brown, LLC Signature: Name of Manager (if different from owner): Signature: Date Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC Address: 2822 Hwy 24 West, PO Drawer 856 _ Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date 8 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, 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. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 Murphy -Brown, LLC 7096 PO Box 856 Warsaw, NC 28398 Dear Murphy -Brown, LLC: 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 Fr _ JI ( JUN 2 7 2007 Subject: Certificate of Coverage No. AWS830010 7096 Animal Waste Management System Scotland County In accordance with your application received on I I -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 7096, located in Scotland County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 9288 Boar/Stud: 0 Wean to Feeder. 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition I11.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: w%vw.ncwat uaIi .o Location: 2728 Capital Boulevard An Equal OpportunftylAffirmative Action Employer- 50% Recydedl10% Post Consumer Paper 141tc,mlina NAW(rdly Raleigh, NC 27699-1636 Telephone: (919) 733-37-21 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .01 I l (c) a compliance .boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Scotland County Health Department Scotland County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS830010 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 i 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, -11�4 611�- 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 - AWS830010 AUG 13 2M8 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 Murphy -Brown, LLC 7096 PO Box 1139 Wallace, NC 28466 August 11, 2008 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition Ill. 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. NQ����hCarolina dvaturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www,ncwaterqualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604 fax 1: (919) 7I5-0588 fax 2: (919) 715-6048 An Equal Opportun4lAf miative Ad]on Employer- 50% Recyded110% Post Consumer Paper Murphy -Brown, LLC 12/21/2005 NUTRIENT UTILIZATION PLAN Grower(s): Murphy -Brown Farm Name: Farm 5096 (16%) County: Scotland Farm Capacity: Farrow to Wean 0 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 9288 Storage Structure: Anaerobic Lagoon Storage Period: >180 days Application Method: Irrigation 2822 Hwy 24 West P_ O. Box 856 Warsaw, NC 28398 MAY 0 8 206 DEMR- FA1'EiTI:VlLLE REGiow ma 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 speck 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 Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gal/yr gal/yr 9288 Feeder to Finish 986 gal/yr 9,157,968 gal/yr Total 9,157,968 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 6.4 lbs/yr Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr lbs/yr 9288 Feeder to Finish 2.3lbs/yr 21,362 Ibs/yr Total 21,362 I bs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 106.97 Total N Required 1 st Year: 33676.98 Total N Required 2nd Year: 31977.11 Average Annual Nitrogen Requirement of Crops: 32,827.05 Total Nitrogen Produced by Farm: 21,362.40 Nitrogen Balance for Crops: (11,464.65) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility_ This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N1Ac Lbs N Total Iba N Acreage Type Code Apply Yield Ibs N1Unit Residual /Ac Utilized 2nd Crop Tima to 2nd Crop 2nd Crop Lbs N1Ac Lbs N Total The N Code Apply Yleld lbs N1Unit Residual !Ac Utilized Total Lbs NIAc Total Ibs N Utilized 3085 1A 4.34 Lakeland D 1.25 15 53.75 233.275 N Se .- ril 35 2.4 0 84 364.56 137.75 597.835 2A 6.42 Lakeland 0 .luk 55.0 1.25 15 53.75 345.075 N Se : ril 35 2.4 0 84 539.28 137,75 884.3553A 6.57 Wa ram D IMarch-july55.0 .lul 75,0 1.25 15 78.75 517,3875 N Se . l 40 2.4 0 96 630.72 174.75 1148.108 3B 2.41 Wa ram D -lu 75.0 1.25 15 78.75 189,7875 N Se .- ril 40 2.4 0 96 231.36 174.75 421.1475 4A 6.14 We ram C e 5.5 50 0 275 1688.5 L 5e :A ril 1 50 0 50 307 325 1995.5 4B 4.01 Wa ram C e . 5.6 50 0 275 1102.75 L Se rtl 1 50 0 50 200,5 325 1303.25 5A 5.91 Malborro C Mar,-Sa . 6.5 50 0 325 1920.75 1 L Se ril 1 50 0 50 295,5 375 2216.25 5B 5.92 Malbarro C Mar. -Sept, 6.5 50 0 325 1924 L Sap. -April 1 50 0 50 296 375 2220 6A 5 Maiborro C Mar, -Sept. 6.5 50 0 325 1625 L Sep. -April 1 50 0 50 250 375 1875 66 6.19 MaSborro C Mar. -Se 6.5 50 0 325 2011.75 L Sep, -April 1 50 0 50 309,5 375 2321.25 7A 4.84 Lakeland C Mar'-Sepl. 4.0 50 0 200 968 L Sep. -April 1 50 0 50 242 250 1210 7B 6.19 Malborro C Mar.-SePt. 6.5 50 0 325 2011.75 L Se dl 1 60 0 50 309.5 375 2321.25 8A 5.26 Malborro C Mar. -Sept. 6.5 50 0 325 1709.5 L Sep. -April 1 50 0 50 263 375 1972.5 813 6.19 Malborro C Mar. -Sept. 6.5 50 0 325 2011.75 L Se ttl 1 50 0 50 309.5 375 2321.25 9A 5.02 Malborro C Mar. -Sept. 6,5 50 0 325 1631.5 L Sep. ril 1 50 0 50 251 375 1882.5 98 5.08 Malborro C Mar. -Sept. 6.5 50 0 325 1651 L Se . i 1 50 0 50 254 375 1905 10A 3.38 1 Malborro C Mar' -Sept. 6.5 60 0 325 1098.5 L Sop. -April 1 50 0 50 169 376 1267.5 10B 5.88 Malborro C Mar. -Se 6.5 50 0 325 1911 L Sa dl 1 50 0 50 294 375 2205 subl 4.86 Wa ram ❑ March-lul 75.0 1.25 15 78.75 382.725 N Sep. ril 40 2.4 0 96 466,56 174.75 84 9.285 Sub2 7.36 Malborro C Mar.-Sepl. 6.5 50 0 325 2392 N SeD.-Aiml 1 50 0 50 308 375 2760 rataix 106.97 27326 6350,98 33676.98 3(a) d 8 Reception Area Specifications Tfact Field Irrigated Sall Ist Crop Time to latcrop latCrop LbsNIAc Lbs N Total lbo N Acreage _ Type Coda Apply Yield lbs N/Unit Resldktal /Ae UtIlIzod M.- DIM. _ME=_ER"vr" .. s(b) of 9 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 Ibs N / bushel B Hybrid Bermudagrass -Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Com - Grain 1.25 lbs N / 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 ibs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel 0 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 PAR 0 Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 9288 Feeder to Finish 'yr/animal Farm Total/yr 0.84 0 1 4.1 0,072 0.36 3343.68 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 3343.68 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 16718.4 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 55 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 133.7472 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables_ Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 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 3085 1A Lakeland D 0.75 1 2A Lakeland D 0.75 1 3A Wagram D 0.6 1 3B Wagram D 0.6 1 4A, Wagram C 0.6 1 4B Wagram C 0.6 1 5A Malborro C 0.65 1 5B Malborro C 0.65 1 6A Malborro C 0.65 1 6B Malborro C 0.65 1 7A Lakeland C 0.75 1 7B Malborro C 0.65 1 8A Malborro C 0.65 1 8B Malborro C 0.65 1 9A Malborro C 0.65 1 9B Malborro C 0.65 1 10A Malborro C 0.65 1 10B Malborro C 0.65 1 subl Wagram D 0.6 1 sub2 Malborro C 0.65 1 6of8 Additional Comments: Subfields indicate areas that will be applied to using an aerway applicator. All bermuda hay will be cut for hay. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 5096 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. l/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 Signature: Date Name of Ma TT Jf i erent from owner): 11J4UA ord 1 n Signature: ' �a� aa- as Date Name of Technical Specialist: Kraig Westerbeek Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293.3434 Signature: 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 himther the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. 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 Sheet1 IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Murphy -Brown Farm 5096 Address: PO Box 856 Warsaw, NC 28398 Telephone: (910) 293 3434 Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field County: Scotland Date: 12/21 /2005 Maximum Maximum Application Application per Irrigation Rate Cycle r�® 0 .. Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: 3" and 37' Travellers ; Nelson 150 guns Travel Application TRAVEL LANE Wetted Nozzle Operating Operating Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hvdrant No. (fUmin) (in/hr.) Width(ft.) Lenqth(ft) (feet) (Inches) at Gun(psi) at reel(psi) Pattern Comments - Acres per pull 1 A 4.33 0.69 206 722 284 1.18 60 100 220 4.34 2A 3.61 0.51 262 858 284 1.18 60 100 330 6.42 3A 3.61 0.51 284 901 284 1.18 60 100 330 6.57 3B 3.61 0.51 284 263 284 1.18 60 100 330 2.41 4A 3.61 0.51 262 905 284 1.18 60 100 330 6.14 4B 4.33 0.69 191 835 284 1.18 60 100 220 4.01 5A 3.61 0.51 240 950 284 1.18 60 100 330 5.91 5B 3.61 0.51 240 951 284 1.18 60 100 330 5.92 6A 3.61 0.51 240 784 284 1.18 60 100 330 5.00 66 3.61 0.51 240 1000 284 1.18 60 100 330 6.19 7A 3.61 0.51 240 755 284 1.18 60 100 330 4.84 7B 3.61 0.51 240 1000 284 1.18 60 100 330 6.19 8A 3.61 0.51 240 832 284 1.18 60 100 330 5.26 8B 3.61 0.51 240 1000 284 1.18 60 100 330 6.19 9A 3.61 0.51 225 907 284 1.18 60 100 330 5.02 9B 3.61 0.51 240 799 284 1.18 60 100 330 5.08 10A 3.61 0.51 262 445 284 1.18 60 100 330 3.38 10B 3.61 0.51 262 862 284 1.18 60 100 330 5.88 94.75 Sheet5 IRRIGATION SYSTEM DESIGNER Name: Kraig Westerbeek Company: Murphy - Brown Address: P.O. Box 759 Rose Mill, 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 and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required In the system 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the 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? CALCULATIONS Sprinkler Specifications Sprinkler Type: Nelson 150 Nozzle Size: 1.18 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 225 gpm Wetted Diameter: 284 feet "90% of manufacturer's charts Lane Snacinas 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 % Ap2lication Rate Application Rate =(96.3xFlowrateu(3.1415x(.9xradius)square d) Design App. Rate = 0.42 inthr 300 degree arc = 0.51 in/hr 220 degree arc = 0.69 in/hr 180 degree arc = 0.84 in/hr Traveller Speed Travel speed = 1.605 x Flowrate 1 Desired application amount x Lane Spacing Desired app. (in.) = 0.5 inches 300 degree arc = 3.01 ft/min 220 degree arc = 3.61 fttmin 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= #DIV/O! 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= #DIVIO! feet/100 feet Max. Mainline Loss = #DIVI01 feet or #DIV101 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: #DIVIO! psi TOTAL(TDH) _ #DIVIO! psi or #DIVI01 feet Horsepower Required Horsepower = Flowrate x TDH{feet} 139601 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: #DIVIO! fit Tee: #DIVIO! ft2 45 degree elbow: #DIVIO! ft2 Pipe Pressure Rating Check Pressure Rating of Pipe to be Used: psi Max. Pressure on system when running: #DIVIOI 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 Sheet7 NPSHA: NPSHR: *from pump curve If NPSHA>NPSHR OK Page 3 Acreage calculations Pull No. Width Length Start Stop Total Acres 1 A 206 722 0.35 0.58 4.34 2A 262 858 0.7 0.56 6.42 3A 284 901 0.7 0 6.57 3B 284 263 0.7 0 2.41 4A 262 905 0.7 0 6.14 4B 191 835 0.35 0 4.01 5A 240 950 0.68 0 5.91 5B 240 951 0.68 0 5.92 6A 240 784 0.68 0 5.00 6B 240 1000 0.68 0 6.19 7A 240 755 0.68 0 4.84 7B 240 1000 0.68 0 6.19 8A 240 832 0.68 0 5.26 8B 240 1000 0.68 0 6.19 9A 225 907 0.34 0 5.02 9B 240 799 0.68 0 5.08 10A 262 445 0.7 0 3.38 10B 262 862 0.7 0 5.88 19.75 75.03 J6" /a, o� o� uoo6o� Pup L sasnoH 60H MIN slas;jo ,a01/M silaM tx bd 6 � oy o� 15 ii SOC*MM -OIDOS 9609 WJDJ Waste Management Plan Changes Facility — D Farm —IDT( This farms Waste Management Plan has made the following changes: [;F-Ciop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records ❑ Other Comments: Date Murphy -Brown, LLC Grower(s): Farm Name: Farm Ca 06/11 /2004 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Murphy -Brown, LLC Farm 7096 Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 9288 Structure: Storage Period: Application Method: >180 days Irrigation _agoon The waste from your animal facility must be land applied at a specked rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown_ Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, It tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gallyr gal/yr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gal/yr gal/yr 9288 Feeder to Finish 986gal/yr 9,157,968 gal/yr Total 9,157,968 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ihs Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibslyr Ibstyr Farrow to Feeder 6.5 Ibslyr Ibslyr Farrow to Finish 26 Ibslyr Ibslyr Wean to Feeder 0.48 Ibslyr lbs/yr 9288 Feeder to Finish 2.3 Ibs/ r 21,362 Ibs/ r Total 21,362 Ibsl r Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION 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: 82.6 Total N Required 'I st Year: 25776.275 Total N Required 2nd Year: 24758.8 Average Annual Nitrogen Requirement of Crops 25,267.54 Total Nitrogen Produced by Farm 21,362.40 Nitrogen Balance for Crops: (3,905.14) 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 descrbbes 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 lot Crop Timato latCrop IslCrop LbsN/Ac LbsN Tqt.1IbxNPrMff9-,r.�j Acmage Type Code Apply Yield lbsNiUnit Residual /Ac Utilized ,. 3(a) of a Reception Area Specifications Field —irrigated Soil Acreage Type Code Apply Yield lbs N/Unit Residual IAc Utilized ��®r,�mo�n��o�®■�o�����N��oo®■ram 3(b) of 0 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 Ibs N 1 bushel B Hybrid Bermudagrass - Grazed 50 Ibs N 1 ton C Hybrid Bermudagrass - Hay 50 Ibs N 1 ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N 1 ton F Cotton 0.12 Ibs N / lbs lint G Fescue- Grazed 50 Ibs N 1 ton H Fescue - Hay 50 Ibs N / ton I Oats 1.3 Ibs N ! bushel J Rye 2.4 Ibs N 1 bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N 1 cwt N Wheat 2.4 Ibs N 1 bushel O Soybean 4.0 Ibs N 1 bushel P Pine Trees 40 Ibs N 1 acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN rlanimal Farm Total r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 9288 Feeder to Finish 0.36 3343.68 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 3343.68 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 16718.4 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 55 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 133.7472 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 1 A Lakeland D 0.75 1 2A Lakeland D 0.75 1 3A Wagram D 0.6 1 3B Wagram D 0.6 1 4A Wagram C 0.6 1 4B Wagram C 0.6 1 5A Marlboro C 0.65 1 #REF! 5B Marlboro C 0.65 1 6A Marlboro C 0.65 1 6B Marlboro C 0.65 1 7A Lakeland C 0.75 1 7B Marlboro C 0.65 1 8A Marlboro C 0.65 1 8B Marlboro C 0.65 1 9A Marlboro C 0.65 1 9B Marlboro C 0.65 1 6of8 Additional Comments: The producer also has the option of applying on Cotton in the place of Corn or Soybeans in any crop year. PAN application with Cotton: Field I & 2A 63 Ibslacre Apr -Aug Field 3A & 3B 78 Ibslacre Apr -Aug 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 7096 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. Itwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Date Name of Manager (if different from downer): Signature: Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone, (910) 293-3434 Signature: 6 -(--0( - 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, helshe shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing himlher the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application_ Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. 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 Facility 93 -- 1 O Waste Management Plan Changes E AW 2,7 2003 Farm C ,��� 5 �-; -10 9 b This farms Waste Management Plan has made the following changes: 011"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: Date Murphy -Brown, LLC 06/26/2003 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Carroll's Foods, Inc. Farm 7096 County, Scotland Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 9288 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under 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, #, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gallyr gallyr Wean to Feeder 223 gallyr gallyr 9288 Feeder to Finish 986 gallyr 9,157,968 gall r Total 9,157,968 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs Capacity Type NI! en Produced per Animal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibslyr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr 92B8 Feeder to Finish 2.3 Ibs/yr 21,362 Ibsl r Total 21,362 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: 82.6 Total N Required 1 st Year. 22657.4 Total N Required 2nd Year: 21060.825 Average Annual Nitrogen Requirement of Crops 21,859.11 Total Nitrogen Produced by Farm 21,362.40 Nitrogen Balance for Crops: (496.71) 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 6 SpecificationsReception Area Tract Field Irrigated Su- i —1 1 st —Cro � Time to IstCrop 1stCrop LbsN/Ac Lbs N TOM lbs N Acreage Type —Code___ Apply Yield lbsWUnit Residual /Ac UtHized" 2nd Crop Time to 2nd Crop ind Crop Lbs N/Ac Lbs N --fo-tal —1bo N Code Appfy— Yield lbs NIUnit Residual /Ac Utilized II[CMEOTRIMI ��■ate■■�■���■■■�■����������������� �� ,4 Reception._ Tract Field Irrigated Soil 1sICrop Timeto IstCrop letCrop LbsNIAc Lb9N Tataii Acreage Typo Code Apply Yield lbs NfUnit Residual �� �� �� ��■ ter■ �� �■■N■ ���� �� �� �M r ■� �� �� � � �� �� 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 and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Com - Grain E Corn - Silage F Cotton G Fescue- Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized / unit yield 1.6 lbs. N 1 bushel 50 lbs N 1 ton 50 lbs N / ton 1.25 lbs N / bushel 12 lbs N 1 ton 0.12 lbs N / lbs lint 50 lbs N / ton 50 lbs N 1 ton 1.3 lbs N / bushel 2.4 lbs N / bushel 50 lbs N / acre 50 lbs N 1 acre 2.5 lbs N I cwt 2.4 lbs N / bushel 4.0 Ibs N / bushel 40 lbs N / acre l yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT r/animal Farm Total/ r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder - 0.072 9288 Feeder to Finish 0.36 3343.68 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 3343.68 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 16718.4 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 55 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 133.7472 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. /,Rl�C«Is r C�I:I•];i'i'L•b� ��17C;7�iCr7i� C�]►F 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. . Tract Hydrant Soil Type Crop Application Rate inlhr Application Amount * inches 1A Lakeland D 0.75 1 2A Lakeland D 0.75 1 3A Wagram D 0.6 1 3B Wagram D 0.6 1 4A Wagram B 0.6 1 4B Wagram B 0.6 1 5A Marlboro B 0.65 1 #REF! 5B Marlboro B 0.65 1 6A Marlboro B 0.65 6B Marlboro B 0.65 1 7A Lakeland B 0.75 1 7B Marlboro B 0.65 1 8A Marlboro B 0.65 1 8B Marlboro B 0.65 1 9A Marlboro B 0.65 1 913 Marlboro B 0.65 1 6of8 Additional Comments: The nitrogen rate used for Bermuda pasture in this plan represents a graze/hay combination. At least half the forage will be removed as _ hay each crop uear. The producer alos has the option of applying on Cotton in the place of Corn or Soybeans in any crop year. PAN application with Cotton: Field 1A & 2A 63 Ibs/acre Apr -Aug Field 3A & 3B 78 Ibs/acre Apr -Au Adjusted PAN balance for this change: i st year - : 342.63 lbs 2nd vear - 243.41 Ibs 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 7096 Owner: Carroll's Foods, Inc. Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to 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 Owr Signature: Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC Address: 2822 Hn 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: JEH_0)293-3434 Signature: �i/1�- —� 14n�w� - z. Date E3:Tf: NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See 'Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 4 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 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 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, zl�' � for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) M. (Certificate of Coverage only for all cc's) Scotland County Health Department Fayetteville Regional Office, Water Quality Section Scotland County Soil and Water Conservation District Permit File NCA283010 Permit File AWS830010 NDPU Files Michael F. Easley, GoverVor ,#.-,-a William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Carroll's Foods Inc 7096 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. NCA283010 7096 Swine Waste Collection, Treatment, Storage and Application System Scotland County Dear Carroll's Foods Inc: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. 1n accordance with your application received on February 13, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS830010 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7096, located in Scotland County, with an animal capacity of no greater than an annual average of 9288 Feeder 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. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events_ Form must be returned to the Division of Water Quality_ no later than 120 days _following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each + Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer dM NCDENR Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper r .► r Nutrient Management Plan For Animal Waste Utilization 09-25-2001 This plan has been prepared for: Farm 7096 Carrolls Laurinburg P.O. Box 1767 Laurinburg, NC 28353 910-276-0648 This plan has been developed by: DA WN WILLIAMSON PRIVA T E P.O. BOX 856 WARSA W, NC 28398 910-592-0141 246 iAIA,, -- Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Dale Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved B np y: < <>�� Technical Specialist Signature Date ......................................................................... ......._............-------------- ............. .._.... ................ --....... -......... — 702569 Database Version 1.06 Date Printed: 09-25-2001 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 8,609,976 gals/year by a 9,288 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximatel 180 da s. Estimated Pounds of PIant Available Nitrogen Generated per Year Broadcast 19843 Incorporated 34077 Injected 37528 Irrigated 21568 Actual PAN Applied Year 1 23229 Year 2 23101 Notes: In source ID.. S means standard source. U means user defined source . .................... _ ... ........................-...- —....... --.- -.- _-- -- ........ - ............. .... 702569 Database Version 1.06 Date Printed: 09-25-2001 Source Page 1 M Narrative This plan uses a PAN rate on Bermuda Pasture that reflects the management practice of taking a cutting of hay off the pasture even' crop year. ........ -._..-- ........................... ........ ---------- ....I.-- -.... - -- --- ............. ..- ---....................... -------- - ................ 702569 Database Version 1.0 Date Printed.- 09-25-2001 Narrative Page I z Waste Utilization Plan Amendment CLF 7096 April 3, 2002 This plan amendment will allow a change to the crop requirement on the WUP for this farm to apply on Cotton in the place of Corn or Soybeans in any crop year. PAN Application with Cotton for summer crop: Field Soil Acres Crop Lbs./Acre Total PAN Applied 1 A Lakeland 2.4 Cotton 54 lbs. 129.6 2A Lakeland 6.7 Cotton 54lbs. 361.8 Total 491.4 The adjusted PAN application for this farm using Cotton on the cultivated cropland is: Year 1 - 23.092.5 Year 2 - 22,964.5 (AV4 `-- Technical Specialist —:� I// Dawn Williamson ,Owner/Manager f I'he Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland ;Ieeded to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper :iming of applications to maximize nutrient uptake. this table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other )v-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to Alpply the indicated quantity of nitrogen from each source is also included. 4 balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the iianure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in anv given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, .he storage capacity, table included in this plan should be reviewed to ensure that the design capacity, of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before cacti application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the :1tltrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited 3o as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field, Waste Utilization Table Year I 1'ract Field Source I.D. Soil Series 'total Acre Use. Acres Crop RYE RYE Unit Apptic. I Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (Ibs1A) N Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) [squid Manure Applied (Field) Solid Manure Applied (Field) N N Ibs/A 1000 val/A tons 1000 gals tons 3085 IA S7 Lakeland 2.4 2.4 20m,Grain 55.0 Bushels 2/15-6130 69 0 0 Itri . 69 27.5 0.0 66.1 0.0 3095 IA S7 Lakeland 2.4 2.4 Wheat, Grain 35.0 Bushels 9/1-3/31 51 0 0 lrri . 51 20.4 0.0 48.9 0.0 3085 2A S7 Lakeland 6.7 6.7 'om, Grain 53.0 Bushels 2/15.6/30 69 0 0 Irri , 69 27.5 0.0 184.6 0.0 3095 2A S7 Lakeland 6.7 6.7 Nheat, Grain 35.0 Bushels 91 1 -3131 51 0 0 [nip, 51 20.4 0.0 136.4 0.0 3085 3A S7 Wagrarn 6.7 6.7 .3ermudagrass Pasture •6.4 Tons 13/1-10115 • 2401 0 0 Irri . 240 9518 0.0 641.9 0.0 3085 3A S7 Wagrarn 6.7 6.7 'mall Crain Overseed 1.0 Tons 1011-3131 50 0 0 Irri . 50 20.0 0.0 133.7 0.0 3085 3B S7 Wagnm 2.3 2.3 3emiuclagrass Pasture '6.4 Tons *311-10/15 • 240 0 0 Irrig, 240 95.8 0.0 220A 0.0 3085 3B S7 Wagrwn 2.3 2.3 'mall Grain Overseed 1.0 Tons 10/1-3131 50 0 0 lTriF, 50 20.0 0.0 45.9 0.0 3085 4A S7 Wagm 5.1 5.1 udagrass Pasture •6.4 Tons *311-10115 • 240 0 0 Irri . 240 95.8 0.0 488.6 0.0 30951 4A 87 Wagrarn 1 5.1 1 5.1 'mall Grain Overseed 1 1.0 Tons 10/1-3/31 1 50 01 0 inip, 1 501 20.01 0.01 101.81 0.0 ................................................... -..............-...... ..................... .................................................... ................................ ................................ ................. ............ ............................................... ......... 702569 Database Version 1.06 Date Printed: 09-25-2001 WUT Page I Op Waste Utilization Table Year 1 Tract I Field Source I.U. I Sail Series Total Acre Use. 1 Acres I Crop RYE; RYE Unit Applic. I Period Nitrogen PA Nutrient Req'd Comm. Fen. Nutrient Applied Res. (ibs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N I I 1bs1A 1000 al/A I tons 1000 gals tons 30851 4B S7 I 'Wagram 6.4 6.4 j3erniudagass, Pasture *6A Tons 1 *311-10115 * 240 0 1 0 Irri . 1 240 95,8 0.0 613.2 0.0 30951 4B S7 Wa am 6.4 6.4 'mall Grain Overseed lA Tons 1011-3/31 50 01 0 1rri g. 1 50 2010 0.0 127.7 0.0 3085 5A S7 Marlboro 5.7 5.7 3erniudagrass Pasture *7.0 Tons *3/1-10/15 * 262 0 0 Irrig, 262 104,6 0.0 596.2 0.0 3085 5A S7 Marlboro 5.7 5.7 'mall Grain Overseed 1.0 Tons 1011-3131 50 0 0 ]rri . 1 50 20.0 0.0 113.8 0.0 3085 5B 57 Marlboro 6.7 6.7 3ernniduerass Pasture *7.0 Tonc *311-10115 * 262 0 0 ]rri 262 104,6 0.0 700.8 0.0 3085 5B S7 Marlboro 6.7 6.7 'mall Grain Overseed 1.0 Tons 10/1-3131 50 0 0 1rri 50 20.0 0.0 133.71 0.0 3085 6A S7 Marlboro 4.9 4.9 piermudagmss Pasture *7.0 Tot *311-10115 * 262 0 0 Irri 262 104.6 0.0 512.5 0.0 3085 6A S7 Marlboro 4.9 4.9 'mall Grain Overseed 1.0 Tons 1 1011-3131 50 0 0 Irri . 50 20.0 0.0 97.9 0.0 30851 6B 87 Marlboro 6.7 6.7 3ermudar, ws Pasture *7.0 'Cons *311-10115 * 262 01 0 Irri . 262 104.6 0.0 700.8 0.0 3095 GB S7 Marlboro 6.7 6.7 'mall Grain Overseed 1.0 Tons 1011-3131 50 0 0 IrTig. 50 20.0 0.0 133.7 0.0 3085 7A S7 Lakeland 5.3 5.3 3emiuda ss Pasture *5.3 Tons '311.10115 * 197 U 0 Irrig. 1 197 78.6 0.0 416.8 0.0 3085 7A S7 Lakeland 5.3 5,3 qmall Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irri . 50 20.0 0.0 105.8 0.0 3085 713 S7 Marlboro 6.2 6.2 3emiudagrass Pasture *7.0 Tons 0311.10115 * 262 0 0 Irri . 262 104.6 0.0 648.3 0.0 3085 713 S7 Marlboro 6.2 6.2 Fmall Grain Oversted 1.0 Tons 1 10/1-3/31 50 0 0 Irri . 50 20.0 0.0 123.8 0.0 3085 8A S7 Marlboro 6.5 6.5 3arnuida ass Pasture *7.0 Tons *311.10!15 * 262 1 0 0 Irri . 262 104,E 0,0 679.8 0,0 3085 8A S7 Marlboro 6.5 6.5 %mall Grain Overseed 1.0 Torts 10/1.3/31 50 0 0 Ind , 50 20.0 0,0 129.7 0.0 3085 8B S7 Marlboro 4.9 4.9 3et-mudagrays Pasture *7,0 Tons *311-10/15 * 262 0 0 Irrig. 1 262 104.6 0.0 512.5 0.0 3085 8B S7 Marlboro 4.9 4.9 'mall Grain Overseed 1 A Torts 10/1-3131 50 0 0 Irrig. 1 50 20.0 0.0 97.8 0.0 3085 9A S7 Marlboro 3.5 3.5 -rmudagrass Pasture *7.0 Tons *311.10/15 * 262 0 0 Irriz 262 104.6 0.0 366.1 0.0 30851 9A S7 Marlboro 3,51 3.3 p4nall Grain Overseed 1.0 Torts 1 1011-3131 1 50 01 0 Irri . 50 20.0 0,0 699 0.0 30851 9B S7 Marlboro 2.6 2.6 �krniu&Em Pasture *7.0 Tons 1 *3/1-10/15 ' 262 01 0 Irrig. 1 262 104.6 0.0 271.9 0.0 3085 913 S7 Marlboro 2.61 2.6 'mall Grain Overseed LO Tans 1011.3/31 301 01 0 Iffip. 1 50 20.0 0.0 51.9 0.0 Lagoon Liquids Total lied, 1000 gallons 9,273 Total Produced, 1000 aeons 8.610 Balance, 1000 gallons -663 Manure Solids Total Applied, torts 0 Total Produced, tons o Balance. tote 1 0 Notes: 1. In the tract column, symbol -- means ]eased, otherwise, owned. 2. Symbol * means user entered data. ..............................................................................................................................................................--...................._..............................._............................................................................................................................................................... 702569 Database Version 1.06 Date Printed: 09-25-2001 WUT Page 2 f Waste Utilization Table Year 2 'fract Field Source I.D. Soil Series Total Acre Use, Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fete. Nutrient Applied Res, (lbs1A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N lbs/A 1000 ai/A I tons 1000 gaIs tons 3085 IA S7 Lakeland 2.4 2.4 Wheat, Grain 35.0 Bushels 911-3/31 34 0 0 Irrig, 34 13.6 0.0 32.6 0.0 3085 IA S7 Lakeland 2.4 2.4 'o •beans, hlanured, 18.0 Bushels 411-9/15 72 0 0 Itri . 72 28.7 0.0 69.0 0.0 7ouble Crop 3085 2A S7 Lakeland 6.7 6.7 Wheat. Grain 35.0 Bushels 9/1-3/31 34 0 0 Irri . 34 13.6 0.0 90.9 0.0 3085 2A S7 Lakeland 6.7 6.7 'ovhrans, Manured, 18.0 Bushels 4/1.9/15 72 0 0 Irri . 72 28.7 0.0 192.6 0.0 able Crop I 3085 3A S7 Wagram 0.7 6.7 lemiucLagrass Pasture 16.4 Tons •3/1.10/15 ' 240 0 0 Irrip, 240 95.8 0.0 641.9 0.0 3085 3A S7 Wagrain 6.7 6.7 'mall Grain Oversecd 1.0 Pons 10/1-3/31 50 0 0 Irri& 50 20.0 0.0 133.7 0.0 3085 313 57 Wagrarn 2.3 2.3 3erntudaizrass Pasture '6.4 Tons *311.10115 ' 240 0 0 IrriF, 240 95.8 0.0 220.4 0.0 3085 313 S7 Wagram 2.31 2.3 'mall Crain Overseed 1.0 Tons 1011-3/31 50 1 01 0 hri . 50 20.0 0.0 459 0,0 3095 4A ST I Wagram 5.1 5.1 F3erinudagras.% Pasture `6.4 Tuns '3/1-10/15 ' 240 0 0 Irri •. 240 95.8 0.0 499.6 0.0 3085 4A S7 Wagrarn 5.i 5.1 'mall Grain Overseed 1.0 Tons 1011-313I 50 0 0 Irri •. 50 20.0 0.0 101.8 0.0 3085 413 S7 Wagarn 6.4 6.4berniudagram Pasture $6.4 Tons -3/1-10115 • 240 0 0 Irri. 1 240 95.8 0.0 613.2 0.0 30S5 4B S7 Wagram 6.4 6.4 small GrainOverseed 1.0 Tons 10/1.3/31 50 0 0 Irri . 50 20.0 0.0 127.7 0.0 3085 5A S7 Marlboro 5.7 5.7 3emiudagrass Pasture '7.0 Tons •311-10115 - 262 0 0 Ini& 262 104.6 0.0 596.2 0.0 3085 5A S7 Marlboro 5.7 5.7 'mall Grain Overseed 1.0 Toni 10/1-3/31 50 01 0 Irrig, 50 20.0 0.0 113.8 0.0 3085 5BI S7 1 Marlboro 6.7 6.7 iemiudagrass Pasture 17.0 Tons '3/1-10/15 • 262 01 0 Irri . 262 104.6 0.0 700.8 0.0 30$5 SB S7 Marlboro 6.71 6.7 intall Gain Overseed 1.0 Tons 1011-3/31 SU 0 0 Irri . 50 20.0 0,0 133.7 0.0 3085 6A S7 Marlboro 4.9 4.9 3ermudagrass Pasture •7.0 Tarts '311-10/15 ' 202 0 0 Irri . 1 262 104.6 010 512.5 0.0 3085 6A S7 Marlboro 4.9 4.9 "mall Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irri. 1 50 20.0 0.0 97.8 0.0 3085 613 S7 Marlboro 6.7 6.7 .3cimudagrasq Pasture '7.0 Tons •3/1-10115 • 262 0 0 [trig. 262 104.6 0.0 700,8 0.0 3095 613 S7 Marlboro 6.7 6.7 'mall Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irri . 50 20.0 0.0 133.7 0.0 3085 7A S71 Lakeland 5.3 5.3 p3erniudagrassPasture "5.3 Tons I •311-10115 s 197 01 0 Irri . 191 78.6 0.0 416.8 0,0 3085 7A S7 Lakeland 5.3 5.3 itnall Grain Overseed 1.0 -Pons 10/1.3/31 50 0 0 Irrig, 50 20.0 0.0 105.8 0.0 3085 713 S7 Marlboro 6.2 6.2 3erniudagrass Pasture •7.0 Tons *3/1-10115 s 262 0 0 Irri& 262 104.6 0.0 648.5 0.0 3085 1 713 S7 Marlboro 6.2 6.2 'mall Grain Overseed 1.0 Tons 10/1.3131 50 0 0 Irri . 50 20.0 0.0 123.8 0.0 3085 8A S7 Marlboro 6.5 6.5 3ermudagrass Pasture '7.0 Tons *311.10115 • 262 0 0 Irri . 1 262 104.6 0.0 679.8 0.0 3085 BA S7 Marlboro 6.3 6.5 'mall Grain Overseed 1.0 Tons 1011-3131 301 0 0 Irrip, 50 20.0 0.0 129.7 0.0 3085 813 S7 Marlboro 4.9 4.9 Lknrnudagma Pasture •7.0 Tons •311-10115 • 262 0 0 Irrig, 262 104.6 0.0 512.5 0.0 3085 8B S7 Marlboro 4.9 4.9 mall Grain Overseed 110 Tons 10/1-3131 50 0 0 Irri , SO 20.0 0.0 97.8 0.0 3085 9A S7 Marlboro 3.5 3.5 udagrass Pasture •7.0 Tons *311-10/13 ' 262 0 0 ]rri 262 104.6 0.0 366.1 0.0 30851 9AI S7 I Marlboro 3.5 3,5 'mall Grain Overseed I.0 Tons I011.313 i SO 0 0 ]m SO 20.0 0.0 69.9 0,0 .......................................................... ...................................... --- ............. ...... ............ ........ ............. ........_...................... ........ ............ -........... ---- ................. ............................... ........... ..................... --.................. --................ ................... ,... 702569 Database Version 1.06 Date Printed: 09-25-2001 WUT Page 3 Waste Utilization Table Year 2 Tract Field Source I.l), Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic, Period Nitrogen PA Nutrient Req'd Comm. Fen. Nutrient Applied 1 Rcs, (IWA) I N Applic. I Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N I IWA 1000 I Ral/A I tots 1000 gals lolls 3085 9B S7 Alarlboro 2.6 2.6 amudagrass Pasture 07.0 Tons *3/1.10115 10 262 01 0 1 Irri . 1 2621 104.61 0.0 171.91 OA 3085 9B S7 Marlboro 2.6 2.6 'mall Gnin Ch-erseed To "Pons 10/1.3/31 1 50 ol 0 1 Irrig 50 20,0 1 0.0 51.91 0.0 Lagoon Liquids Total Applied, 1000 gallons 9,222 Total Produced, 1004 gal.lons 8,610 Balance. 1000 as IIons -612 Manure Solids rotul Applied. tons 0 Total Produced, tons 0 Batan", kms 1 0 No&s: 1. In Illy tract colunal, symbol — means leased, ulhenaise, owmd, 2. Symbol " mc. ns user cnlerad data. _... ... ................................................................................................................. ............................................ate.......Print............................................................................................................................................ 102569 Database Version 1.06 Ded: 09-25-2001 WllT Page 4 4t . a. The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series (inchcs hour Application Rate]0.60 Application Amount inches 3085 lA Lakeland r TS aAA 3085 2A Lakeland eland D.48 3085 3A Wa am �� 0. 2 3085 3B Wa am . 3085 4A Wa am 0.60 3085 4B Wa m 0.60 3085 5A Marlboro 0.40 10- 3085 5B Marlboro 0.40 3085 6A Marlboro 0.4D 3085 16B Marlboro 0.40 0. 3085 17A Lakeland 0.75 � 0.4 3085 17B Marlboro 0.40 O 0. 8A Marlboro 0.40 0.16 813 Marlboro 0.40 0. L 9A Marlboro 0.40 0,9B I Marlboro 0.401 0.5661 7025b9 Database Version 1.06 Date Printed: 09-25-2001 IAF.age 1 a .a B i The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for z 1 sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 al/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 1 15 Years Accumulation Swine Fecder-Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 116.44 232.88 349.31 Hay 6 ton R.Y.E. 300 26.32 58.22 116.44 174.66 soybean 40 bu 16ol 14.04 109.16 218.32 327.48 .. ...... .............. ................. ............... ....-- ... .... --.... ......... ................. .................................. ..-................. --- ....... ............. ....... 702569 Database Vcrsion 1.06 Date Printed: 09-25-2001 Sludge Page 1 .g: ,44-, The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. if available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name S77c Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 1 9115 180 Plan Year Monlli Available Storage Ca aci (Days) 1 1 48 1 2 35 1 3 34 1 4 37 1 5 55 1 6 90 1 7 121 1 8 152 1 9 139 1 10 131 1 11 116 1 12 100 2 1 77 2 2 63 2 3 63 2 4 65 2 5 83 2 G 118 2 7 152 2 8 180 2 9 167 2 t0 158 2 11 140 2 12 121 * Available Storage Capacity is calculated as of the end of each inonth. _.........._.................................................................... 702569 Database.Version 1.0G Date Printed: 09-25-2001 Capacity Page 1 a •; V Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design 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 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 f._ for realistic crop yields based upon soil type, available moisture, historical ( j data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a ........ ....... ......... ....... ........................ ........... ......._................. ........ ... ..... ....-...... _...... ....... ......... .......... . ............ ........... ...... -. - ------......... 702569 Dalabase Version 1.06 Date Printed: 09-25-2001 Specification Page 1 r ..G. s method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the 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 at agronomic rates in a manner that causes no runoff or drift from the site. _........_............................ ........................... ........ -...... ...... ................ ..... ..... ................. ....... .- .......-...... 702569 Database Version 1.06 Date Printed: 09-25-200 t 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. 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 E soils shall be monitored and alternative crop sites shall be used when these ....................... ..................... ......... .......... ..._........ ._................. ........._...... ........... .................... .........—.__...-................ ..--................ -­......... ----- - 702569 Database Version 1,06 Date Printed.- 09-25-2001 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. 702569 Database Version 1.06 Date Printed: 09-25 ...... 2001 5peci . caiion Page 4 Z0 3Jdd 9h �yw G l7 �Y ES 9 s6 �iL G - -5; IS + t 469S9LZ0i6 0E:0Z T00Z/Szt q ,� i '�..,, -, .♦. ., it ' +r '.i i _ + +�It.'r�+I• `~� I. �rr�4-.3i',r':• +s'i + I �•'t"" } ;'�+r' v t' Jsrr tl�J iYjry , n pt�, • ,. , - ' � , 4 1 � tt L r F t.. �I l �i C i�'i� '.Z r T Y 11 . . -. 1 :,_. -� a + 1+� ir' :,bl it ,uq r-i.,fkry;t itj� `•-ry,,,. 1"�..y y ^! 4�ro r i'•. 4 r �tS,.tj y11�i1 I4 A'_� .' ri i r p t, {'��� ,i� "e k� ty�.:��'1y��.s,�� �`t�o-s ''�. I ���_'T •iL, fl ,F 1�,V5 ,� ' ,.t�' ,� t• �4 t; -. 4 fY "f�'3s•�.3 rs-1 s ik. .1 It'{ t i'}fi rr ii.isr `� 't .-. 'Sot ,err {ll yi '',• [' fl 11' _ t, r Y �N'��r.i t IR� Yi� A�tt -1€� •y4 _ + J ., , .. 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If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application c.^ for animal waste operations. C Y ram, II. GENERAL INFORMATION: l . Farms name. 7096 ri r L 2. Print Land Owner's name: Carroll's FoodsInc� 3. Land Owner's Mailing address: 18788 Old Lumberton wy. H O w..� City: Laurinburg NC _ Zip: 28352 Telephone Number. 276-2727 4. County where farm is located: Scotland 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): FLo_rn Laurinburg take 74 Bus. East and at the fing red light turn Lt, and Po over railroad crossing and take the first left. Proceed out of town and go over the first stoRsign and at the second stop sign proceed over onto dirt road. The dirt road bends tq the left at the first fork keep Lt. and at the second fork keep Rt. and proceed 1 more mile to the faun. 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee' tegrato 's name (if applicable; please circle which type is listed): arroIl' Foods Inc ECSVED' 83 -10 JUN 2 5 1997 FAYETTEVt LE FORM: AWO-G-E 2/26/97 Page 1 of 3 RCEv- 0F F ICE III. OPERATION INFORMATION: l . Farm No.: -U $ 2. Operation Description: Swine ope�pn Farrow to Finish 1000 - Certified Design Capacity Is the above information correct? 0 yes; no. If no, correct below using the design capacity of the facility TXW of Swine No. of Animals T_)W Qf PQulM No. of Animals Tvne of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 4��eeder to Finish _ 0 Non -Layer 0 Bee:f 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the fare: No. of Animals_ 3. Acreage cleared and available for application: ; Required Acreage (as listed in the CAWMP�94.9 4. Number of Lagoons: _-Q— ; Total Capacity: Cubic Feet (0) -V�N°$ ActeA2S + 5 _ d IDAle C�o���. Number of Storage Ponds: _ ; Total Capacity: J . �� , 53fl Cubic Feet k1a 5. Is animal waste being applied on any field which has subsurface drains? YES 6- Are subsurface drains present in the vicinity of or under the lagoon? YES IV. APPLICANT'S CERTIFICATION: or Q (please circle one) Oro(please circle one) I, _ C 5 @ 1CLs }a:.AC. (Land Owner's name listed in question 11.2), attest that this application for cNA (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 not completed and that if all required supporting information and attachments are not included, this application package will be return o me as incomplete. II Signature ID —! _ Date _� a1 , q � ' V . MANAGERS R I A'TI"ON; (complete only different from the Land Owner) (Manager's name listed in question 1I.6), attest that this application for � �f �1 S ��_14tL— f) 0 (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature _ _ �,Z{ ;1 ` Date 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 '2L Ila- LM Un LM LIM Jan A 'r au 1W T J:QL im 11UUMA, ICA" LU Lag IM S—ch LOL IM -Am liW%F kar I Uel Un � LM L!M ZI UZE► UJA UM --WF6W AIW lu LID Ian 2-M IL iW L L Y U9 I LLP-. lb Scotland County lip southern border county was estabished in 1899. Laur-inburg 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. ANIMAL FACILITY ANNUAL CERTIFICATION FORM 0 Certificate of Coverage or Permit Number NCA283010 County Scotland Year 2003 Facility Name (as shown on Certificate of Coverage or Permit) 7096 Operator in Charge for this Facility Susan Perkins Certification # 24139 Land application of animal waste as allowed by the above permit occurred during the past calendar year X Yes No. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I: Facility Information: 1. Total number of application Fields ❑or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): F-3/P16 Total Useable Acres approved in the CAWMP 82.60 2. Total number of Fields ❑ or Pulls ❑ (phase check the appropriate box) on which land application occurred during the year: F-3/P-16 Total Acres on which waste was applied 82.60 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 7,308.80 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 23,093.00 5. Estimated amount of total manure; litter and process wastewater sold or given to other persons and taken off site during the year ❑ tons or gallons (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: NIA Information provided by Mav 1. 2004 7.Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Smallest (These numbers are for informational purposes only since tic�only permit limit on the number of animals at the facility is the annual average numbers) f-- 8. Facility's Integrator if applicable: Murphy Brown LLC Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO". PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK NTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during IYes El No the past calendar year. t 2. The facility was operated in such a way that there was no direct runoff of waste from Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past j Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes AINo past calendar year. &1f = 5. There was no PAN application to any fields or crops at this facility greater than the &Yes No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. 99Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum treatment volume to less than the volume 0Yes ❑ No for which the lagoon was designed. 6 *N/A Will be done and on file by April 24, 2004 8. A copy of the Annual Sludge Survey Form for this facility is attached to the Certification. ❑ Yes ❑ No *N/A Will be done and on file by April 24, 2004 9. Annual soils analysis were performed on each field receiving animal waste during the YI Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during ElYesNo the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were X Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information. including the possibility of figes apdApr4nment for knowing violations." by -Brown LLC Permittee Name of le (type or print) Signature of Operator in Charge (if different from Permittee) Date - `"-� — Date RECEM"; JUN 5 1997 ANz' WA-STE IMMAGE:CF-RT PI.aN CERTIFICATION FOR ZZISTING PEBDLOTS Please retura FAY9i —kd0It R.G. OFame oIC�Earn Mailing Addre the completed form to the Division of Envirommental Management at L the reverse node of this fo=. (Please print): Phone No. Cou Cy (of farm) Farm location: Latitude and Longitude; jj /QV -a 22 (required). Also, please attach a copy of a county road map with location identified. '!Ype of operation (swine, layer. dairy, etc.): S ` Design capacity (number of animals): _ Average size of operation (12.month population avg.):_,_jr'� Average acreage needed for land application of waste (acres): a=aaaaaaaaaaama�sasasaasaaaaaasaasa3ssaiaaaaaaartaasaabaoaxsaaaaaraa�aaaaaaaaa�a= Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal riaSte- liiaii&g&a.er. Plait 'nai. maetz %.-.= cpzrat' on ...n =--* tenance a t&-ndards And specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water- Cons ervatior. 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 specialists 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 stornwater runoff events less severe than the25-year, 24-hour storm. Name of Technical Specialist (Please Print) : ,�n L. 0T)E15Z)I-e Affiliation (Agency) :C'�rzQf�� ooD� .-rUC. Address: P0.IV.AWEjL jga(. ' V4tf-2,4W . tcc- 2B3 j8 Phone No.4/C) - I��' SignaturefL _ - - ^T_ Date. (O� a.aa3szmcaars3a:aaasasaasaaaaaaaaaaaasaa3aa=aaaa�saaamsaaaaas:sssaaaaaatvry' M - Owner/Manager Agreement W RO�� I (we) understand the operation and maintenance procedures established in the,im — approved animal waste management plan for the farm named above and will impie�en these procedures. I (we) know that any expansion to the existing design capat uy,.: o of the waste treatment and storage system or construction of new facilities �ilr require a new certification to -be submitted to the Division of Environme'=af,--,-I Management before the new animals are stocked. I (we) also understand that t ra:i must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoZf Zzom a - sto= 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. *Tame of L (Please Print) : I- PT r lOwnes Signal -re ` Date Name of Ffanager if ifferent ram owner (Please print); r S ignature : Date • !!e� fry -' - Note: A char in land ownership re ices notification or a new certiricaticn (if the approved plan is changed) within 60 days of a title transfer.- DE:M USE ONLY: ACE # _:PP 20,6_ C L it f�- united states Soh ,Department of Conservation Agriculture . Service McArn Bay - Hog Waste Application Data There are 8 houses of hogs. There is a waste storage pond in back of every 2 houses, thus 4 waste storage ponds. There is a 5th waste storage pond, which serves as a pumping and reserve pond. The main four ponds are interconnected and eventually dump into the 5th pumping pond. This allows all the solids to fall out and you virtually have debris free pumping effluent. This also 'provides for a weaker concentration of N-P-K, which allows for more irrigation of water onto the crop with burning up the crop with too much nitrogen. There is also a water main line connected into the 5th pumping pond. This allows for the dilution of the waste and an opportunity to pump more often if the water is needed for irrigation only. The system is powered by a 75 Hp - 3 phase electric pump. The waste is pumped through 200 psi pipe is buried 3 ft below the surface. The waste is tapped every 300 ft by a hydrant type device. There is 160 psi at the pump and 130 psi at the nozzle. The irrigation sprayer is a 1375XL with 975 ft of pipe on it. The amount of effluent that is pumped onto the crop is controlled by the speed of the machine. ` The pipe on the gun is 3.75 inches on the inside diameter. The gun has the capability Y to spray a 300 ft.+ wide area 975 ft long, that is why the hydrants are placed at 300 ft. The total cost per acre is $ 277.00, which includes everything. The land on the right coming into the farm had 100 % hog waste supplied as the fertilizer for the corn crop. In March 1986, 171 units N- 52P- 128K was pre -applied to planting. After which, periodically 4� inches of 12-6-12 liquid hog waste was irrigated upon the field. The land on the left .had 50% hog waste and 50% commercial fertilizer applied. In March, 85N- 26P-64K was preapplied. Then while planting, 200 lbs of 4-10-30 was applied, along with 60 units of liquid nitrogen. The land also had 4'k inches of 12-6-12 liquid hog waste applied. The land on the right which had 100% hog waste, had a 16 bushel of corn average better than the mix of commercial fertilizer and waste. The initial savings in using a 100% hog waste system is higher yields, no fertilizer costs, which in this operation totals to $ 47.00 per acre in up front savings. This year, the 100% hog waste fertilizer applied land made more than $ 74.20 per acre than the mixed commercial fertilizer area. This is calculated at corn being $ 1.70 per bushel. O The Sol Conservation Service `J is an agency of the Department of Agriculture F4 tp LW LUL _ JQ ' +u 'c .\4, • uII vp N; ,Ml f 11 � pa pa LOU /I u v C.•. i IA , 74 i rfu ifs f L J 1 � IM �F 131 h t'1?aL 11hid I ! Slrad4 Gtaw ? 4 ` im Ola eryl:d - b, f R/[11 NO.S'n r J� t7A bl 1(:r'�i rn T+ lR! �daq �.'+', M1 Ilia ` ` b IZ ` im iM l � Kr Yo ice Iba I,lei •-tl� UN IV110 . •'u �j IIAr LW to lai D 1. 171! 11 ! 'Is• S1J " e 9830" l\ f l b J, „„ i1 I, p s 'f•r r 1' .IA^ lut Ir 3•, lff kph ;f: rJ f,A 11 � 1 � 11L Sg - I'1p9' •� • TY 1 o ;�s 90 „ ! r' / Scotland County southern - border county was _ _.s estabished in 1899. I.,aurinburg 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. s, u ,A !1 l ' Lt.L k I w t-) ti e 1 `l . _ � 1 t .� � 17• V•_; : -• r W 1A illy Sp LW I 1,12 ..bs . /ODD LU� st b b �~ LM �. LAIL rr -_ WASTE 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. Illegal discharges are subject to the assessment of civil penalities of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing hi i/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations, that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" requried by DEM. [See FOTG Standard 393 -- Filter Strips and' Standard 390 (Interim) -- Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservator tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (see "Weather and Climate in North Carolina" in the Technical Reference -- Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. E WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLL'S 7096 County:SCOTLAND Mail Address-:LAURINBURG Type of production unit ---- :FEED -FIN Number of animal units-----: 9288 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 17647 tons/year Amount of plant available N produced by animals-: 21362 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 Crap Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 3085 3 LAKELANJ 18 2.40 12.0 518.4 S-APRIL 3085 3 WAGRAM J 18 2.40 12.2 527.04 S-APRIL 3085 2 MARLBORJ 18 2.40 17.7 764.64 S-APRIL 3085 2 MARLBORC 6 50.00 17.7 5310 MAR-OCT 3085 2 NORFOLKJ 18 2.40 3.0 129.6 S-APRIL 3085 2 NORFOLKC 6.1 50.00 3.0 915 MAR-OCT 3085 2 WAGRAM J 18 2.40 29.0 1252.8 S-APRIL 3085 2 WAGRAM C 5.5 50.00 29.0 7975 MAR-OCT 3085 1 NORFOLKJ 18 2.40 2.9 125.28 S-APRIL 3085 1 NORFOLKC 6.1 50.00 2.9 884.5 MAR-OCT 3085 1 WAGRAM J 18 2.40 14.0 604.8 S-APRIL 3085 1 WAGRAM C 5.5 50.00 14.0 3850 MAR-OCT 3085 1 MARLBORJ 18 2.40 20.0 864 S--APRIL 3085 1 MARLBORC 6 50.00 20.0 6000 MAR-OCT ----- ----- ----- ----- ----- ----- Total ----- 197.4 ----- 29721 ------ Available Nitrogen (includes commercial) 21362 Surplus Or Deficit -8359 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- Prepared by: Title: Vg-, _C`;O 6 , Date: 3 1% -9S Concurred in by: Date:5 Pro ucer 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. Producer Technical Specialist: Date:6 (Copy to producer and copy to case file) 1i• -• •""-" COOPERATOR McNair Farms STED BY _ B. Ja Cook i 1 0A1, I INI N I f.1 A1.IIICI.I, I'lie1 DATE 11-18-85 i !•UI1. 1. UNIT II VA I I0N '•1 11 V I1' 1 RECORD OF COOPERATOR'S DECISIONS AND PROGRESS IN APPLICATION FIELD NUMBER PLANNED APPLIED LAND USE AND TREATMENT MONTH AMOUNT YEAR AMOUNT AND YEAR 3%97 -WASTE MANAGEMENT SYSTEMS Farm Manager Al Lane and I met with Dr. ; and Jim Barker of NC State to discuss waste management and possible waste management syst4 Based upon current hog houses and possible development of 6 more houses in the future, tl suggestion and decision was made to go to a wi system that would involve land application. The system that was selected is a roll -reel s, that will hook up to hydrants in the field. ' suggested horsepower pump is 70hp, with 160 p; at the electric pump using 200 psi pvc pipe. The layout of the system, acreage needed, and disposal system will be planned by SCS. To t, advantage of available land and maintain best use, a 5th waste storage pond will be construe directly behind #4 and #3. This area will be as a pumping area only. _ Waste storage areas #1-4, will have a pipe in; in each so that each waste storage area is co; This pipe will have a flat grade, so that all waste storage areas will maintain the same el, The pipe connecting the five waste storage ar, will have a " T " on the inverted end, reason that this will cut down on any solids or slud, is on the surface from getting into the pumpi waste area, #5. Therefore, all the effluent travel from the waste storage area that it wa previously planned to stay in, then travel fr there to waste storage area #5 so that it can land applied. All the solids will drop out a by the time the effluent arrives in Waste sto area #5, it should be solid -free. McNair Farms will set up there pumping statio one corner of waste storage area #5. The pum have a pipe in wsa #5, then distributed in th buried pipe out to the central point in field From this point, the sDlid..pipe will be burie 2400 ft in a Northwest to southeast direction A hydrant will be placed at every.300 ft., du the fact that this particular system can spra — r_ NG-CONS-s COQPERATOR McNair Farms z-rI I ;TED BY B . J . Cook U. i. OLAAHTMCW T OF AGRICULTURE DATE • SOIL CONGENVATION SLRVICE RECORD OF COOPERATOR'S DECISIONS AND PROGRESS IN APPLICATION FIELD NUMBER PLANNED APPLIED LAND USE AND TREATMENT MONTH AMOUNT YEAR AMOUNT AND YEAR ( Continued #2) The present operation has 8000 hogs being top] out. This number of hogs will require 69 acres coastal bermuda grass or 150 acres of corn fo: disposal purposes.( See attached sheet for ca Expansion is planned up to 14,000 hogs. This require 121 acres of coastal or 264 acres of I or a combination of 80 acres corn-85 acres of coastal. This option will allow-McNairs to d1 what will profit them the most based upon cur: prices. Please notsthat the waste management plan is direct line with the revised conservation pl& Areas will be planted to coastal bermuda as n, Land a lication of waste The effluent will be tested periodically to d mine nutrient value and exactly how many acre are needed to efficiently land apply the wast A pumping schedule will be developed as the waste storage pond begins to fill up and as i can be best utilize the waste for fertilizer J. Barker suggested that a irrigation rate of .8"per spray per acre be used, and definitely not exceeded. The two main soil types in the waste disposal are a Marlboro and a Wagram. According to th Technical Guide- Section 2 - G, Engineering I as a sprinkler irrigation guide, the group in No.'s are a 8 and a 7. This corresponds to a maximum application rate of .35 in/hr. on a b soil and .40 in/hr. on a soil with.cover for Marlboro areas and a rate of .5 in/hr. bare a .6 in/hr. on a soil with cover for Wagram. These recommendations allow for the amount of irrigation to benefit without runoff occurrin The depth of moisture replacement for corn is 1)I...� se. 1 2.5 ft. The depth for coastal bermuda grass H C-CON... ; -7I COOPERATOR U. G. Dt PA,H tMLN f Ov AGR ICU L I'UI L SOIL CONSERVATION SERVICL RECORD OF COOPLIRAWN'S UECISIONS AND PROGRESS IN APPLICATION i 'TED uy DATE FIELD PLANNED APPLIED LAND USE AND TREATMENT MONTH UMBER AMOUNT YEAR AMOUNT AND YEAR 3 '1 H N N H 114 H b�rt N PLANTI. ■ - — - 3ROWER: 06 Baker Enterprises CLC, P. 0. Box 746 Laurinburg, H. C. 18352 �n AGRONOMIC DIVISION North Carolina Department of Agriculture Scotland Raleigh, North Carolina 27611 (919) 733-2656 DATE: REPORT NUMBER: Ilan. 23, 1987 779 "THE TARHEEL STATE" Liquid Volume Li uid Volume L PERCENTAGE EXPRESSED ON A*XXMWMxBASIS PARTS PER MILLION EXPRESSED ON A l4f7i1K1IQAMW BASIS N P K Ca Mg S Fe Mn Zn Cu Bo Mo " ' ".,e SAMPLE CROP NUMBER NUMBER Nitrogen Phosphorous Potassium Calcium Magnesium Sulfur Iron Manganese Zinc Copper Boron Molybdenum '839-87 Lagoon 0.047 0.001 0.057 0.011' 0.065 10.7 1.3 73.0 0.8 (hog) F >:LE1�9 IVT/100 GAL. 3.92 0.00 4.75 .92� 0.42 0.09 0.01 0.60 0.007 P205 K20 0.18 5.70 SUFFICIENCY CODE: D a Deficient L = Low S - Sufficient H = High E - Excess Recommendations: IQ % 5 15-1 I The results of all liquid waste lagoon samples are expressed as a percent of a liquid volume. In our determinations we assume the weight of this material to equal to the weight of water, i.e., 8.34 lbs/gallons. 'YSo calculate the pounds of each nutrient/1000 gallons of waste follow the equation written below. 1000 gals x 8.34 x percent of the element divided by 100 lbs. of elefoent/1000 gallons. An acre —inch of liquid >~ 27,OOO gallons/acre. P x 2.29 P205, K x 1.20 s K20. To convert parts per trillion (ppm) to percent move the decimal 4 places to the left. For best results, this material should be incorporated shortly'after application. This reduces the amount of nitrogen lost as ammonia. CC: Bob Edwards James Barker �,,.U_ \.c:.... j ,, Bob Rubin b SCS C_ trey rampbeI U AGRONOMIST (a v � �j k is ).li i• 'in lr} r 1 1 !� \ti rx f 1 � + 1 r Y l I 1 41s �•-� `, y7 � 'rl ri rq jo k , JC3 GROWER: PLANT ANALYSIS REPORT McNair FarOs c/o Al Lane Box 1549 Laurinburg, N. C. 28352 Scotland DATE: REPORT NUMBER: February 28, 1986 734 LAB SAMPLE NUMBER NUMBER 119-86 CROP Lagoon Bay Hogs) AGRONOMIC DIVISION "Northrolina Department of Agriculture Raleigh, North Carolina 27611 (919) 733-2656 "THE TARHEEL STATE" PERCENTAGE EXPRESSED O""XWRWXRBASIS N Nitrogen P Phosphorous K Potassium Ca Calcium Mg Magnesium S Sulfur .095 .014 .073 .013 BS. 1.08 .002 OF ELEMENT/1 .17 7.92 1.17 6.09 PARTS PER MILLION EXPRESSED ONWXXW"X= BASIS Fe Mn Zn Cu Bo Me Iron Manganese Zinc Copper Boron Molybdenum 9.0 1.5 3.3 1.6 0 GAL .08 .01 .03 P205 K20 2.68 T.31 SUFFICIENCY CODE: D * Deficient L - Low S = Sufficient H a High E - Excess Recommendations: 0 The results of all liquid ,paste lagoon samples are expressed as a percent of a Liquid volume. In our determthations we assume the weight of this material to equal to the weight of water, i.e., 8.34 lbs/gallons. To calculate the pounds of each nutrient/1000 gallons of Waste follow the equation written below. 1000 gals x A.34 x percent of the element divided by 100 a The of element/1000 gallons. An acre —inch of liquid - 27,000 gallons/acre. P x 2.29 P205, K x 1.20 - V20. To convert parts per million (ppm) to percent move the decimal 4 places to the left. For best results, LMS Material should be incorporated shortly after applicatLon. This reduces the arnounL of nitrogen Lost as ammonia. CC: Bob Edwards dames Barker & Bob Rubin SCS C. Ra.-C1Te1 - AGRONOMIST Form AD-5 �il� s^'/!'t7ti,- , ti•ti h�1!' rJ r , •i;31/ / S' � 'r j �R +j {�i� 4• .. ..yr . K.� +..: ,r ' ly `' 4 ' 'IS', /. I , ',. ' , f,4 , f, . , :, 1 '+y .. , '�� ,y+s i r4��`'a ,1 i,,•� ,7 ;. •�. S 1 , 11 ai V t..r, r �a Fr. F I. � ' #` r <�� , , i'v!� sir tre '� t i. v r r � � , i • . 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'� Y 7 1' fr �. - -r �'>•ar ��r � '}'rr r � f�`+: ^•�_ �; w �•- _ wf�" _ 'f-�;y'-r J'- -. e', - _ - _ _ a'• -..,a'f f .i i- 'ash-: �"- �+� �� ��: ' �L St.,-,j'��r �`' ! `1►� � � 1 �-�: Yam' / ��� �- •� r� �!., w,.r~S""r.r. _ _tom- ,-' �•� �' �F-'Y �5-_f +�f•►.. J _ •.. r.rf� �' �ti is y}.a :^ ••� - y- � �� •� �•'• ..:M♦ ._'' - _ -.'- .•.-.ram L Jr, ki +� 7,17 ti-- - T F�'t• j � t�F�r �i 4• � � -. 3�Zr ' imli"111111111 MEN • �.11 1111i17��1!1::::11111111111111 :: �� :•;;=�,11 111�1111��+.�I1�II��IE��11111111111 ...�,�, , 10111111111 ago I Mill 1111111l.......1111111 m a ll IE MIII �-;.ti.•,�111111 111111111111111111111111111.:;�,, _. , . ! _ ' � �; 11 11 IN HIM 1111111111111111 ME 1111111111111111 709 ( Operator:CARROLL'S CLF �AAC unty: SCOTLAND Date: 03/14/95 Distance to nearest residence (other than owner): 2000.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 9288 head (finishing only) x 135 lbs. = 1253880 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total Average Live Wei- = 1253880 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1253880 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 1253880 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) ---------------------- 1400 0 �'�WSL Inside top width ( feet) ----------------------- 15 0. � ���"'uie Top of dike elevation (feet) ----------------- 48.5 -TZYTAL bM16A LILOMP- Bottom of lagoon elevation (feet)------------ 37.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 1.5 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 1.5 1.5 1.5 1.5 1397.0 147.0 10.0 AREA OF TOP LENGTH * WIDTH = 1397.0 147.0 AREA OF BOTTOM LENGTH * WIDTH = 1367.0 117.0 205359 (AREA OF TOP) 159939 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 1382.0 132.0 729696 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 205359.0 729696.0 159939.0 1.7 Total Designed Volume Available = 1824990 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 1400.0 150.0 210000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 210000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 1253880 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 2290421 gals. or 306206.0 cubic feet Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons Volume = 0.0 cubic feet per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 122500.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches /.12 inches per foot * DA Volume = 122500.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 6. SUMMARY 7. 5A. 306206 cubic feet 5B. 0 cubic feet 5C. 122500 cubic feet 5D. 122500 cubic feet TOTAL 551206 cubic feet Temporary storage period=====____—_==______> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall__________________> 7.0 inches Freeboard===========_----__-_-__= =-______> 1.0 feet Side slopes========= ------ --------- =====> 1.5 1 Inside top length======= ___________ ______> 1400.0 feet Inside top width==== ------------------ ===> 150.0 feet Top of dike elevation--___________________> 48.5 feet Bottom of lagoon elevation==================> 37.5 feet Total required volume== --==================> 1805086 cu. ft. Actual design volume--= =====__ ====== ===> 1824990 cu. ft. Seasonal high watertable elevation (SHWT)===> 40.0 feet Stop pumping elev.========== ---------------- > 44.8 feet Must be > or = to the SHWT elev.==========> 40.0 feet Must be > or = to min. req. treatment el.=> 43.5 feet Required minimum treatment volume===========> 1253880 cu. ft. Volume at stop pumping elevation============> 1287345 cu. ft. Start pumping elev._________________________> 46.8 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1702490 cu. ft. Volume at start pumping elevation===== ------ > 1682373 cu. ft. Required volume to be pumped======== -------- > 428706 cu. ft. Actual volume planned to be pumped==========> 395027 cu. ft. Min. thickness of soil liner when required==> 1.6 feet DESIGNED BY :4"-Q4, 4ael.._ APPROVED BY: DATE: 3 j W-h5 DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS =T� ncnv-m _VaLintE cF jZc►s7jn46 5 LArs= 4s V S30 �-Pr- `T 8 oSb M Fi- * * * Operator:CARROLL'S CLF (70County: SCOTLAND Date: 03/14/95 Distance to nearest residence (other than owner): 2000.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 7920 head (finishing only) x 135 lbs. - 1069200 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs Describe other : 0 Total Average Live Weig t = 1069200 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1069200 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 1069200 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 1185.0 7 -4v oxxv Inside top width (feet) ---------------------- 150.0 1v DA7wv&VF Top of dike elevation (feet)----------------- 48.5 A/4,j^g s Bottom of lagoon elevation (feet)------------ 37.5 Freeboard (feet) ---------------------------- 1.0 Side slopes (inside lagoon)------------------ 1.5 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 1.5 1.5 1.5 1.5 1182.0 147.0 10.0 AREA OF TOP LENGTH * WIDTH = 1182.0 147.0 AREA OF BOTTOM LENGTH * WIDTH = 1152.0 117.0 173754 (AREA OF TOP) 134784 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 1167.0 132.0 616176 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 173754.0 616176.0 134784.0 1.7 Total Designed Volume Available = 1541190 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 1185.0 150.0 177750.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 177750.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 1069200 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1953072 gals. or 261105.9 cubic feet r Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A_ Volume = 0.0 gallons/day * Volume = 0.0 cubic feet 180 days storage/7.48 gallons per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 103687.5 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 103687.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 261106 cubic feet 5B. 0 cubic feet 5C. 103688 cubic feet 5D. 103688 cubic feet TOTAL ' 468481 cubic feet 6. SUMMARY Temporary storage period=========--=========> 180 Rainfall in excess of evaporation===========> 7.0 25 year - 24 hour rainfall===— ============> 7.0 Freeboard=====_ =_===___==__________________> 1.0 Side slopes================--===----=______> 1.5 Inside top length=====_____________=________> 1185.0 Inside top width=====____=_=�__-___=__=___> 150.0 Top of dike elevation================_ ====> 48.5 Bottom of lagoon elevation==================> 37.5 Total required volume=======================> 1537681 Actual design volume========================> 1541190 Seasonal high watertable elevation (SHWT)===> 40.0 Stop pumping elev.__________________________> 44.8 Must be > or = to the SHWT elev.==========> 40.0 Must be > or = to min. req. treatment el.=> 43.5 Required minimum treatment volume===========> 1069200 Volume at stop pumping elevation============> 1086528 Start pumping elev.==------------------ =====> 46.8 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1437503 Volume at start pumping elevation========== > 1420538 Required volume to be pumped================> 364793 Actual volume planned to be pumped==========> 334010 Min. thickness of soil liner when required==> 1.6 7. DESIGNED BY APPROVED BY: DATE: j//7f/7-7' C�.PpQTw DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN days inches inches feet 1 feet feet feet feet cu. ft. cu. ft. f eet feet feet feet cu. ft. cu. ft. f eet cu. ft. cu. ft. cu. ft. cu. ft. feet COMMENTS: 7DML DEbh--14 det omit lS L �.�oa+�ts� �.a9j, .53a Cu. ZW-ALAL ggwt&egp rgg 77to O'Xe Operator:CARROLLS CLF #1 County: SCOTLAND Date: 01/26/95 Distance to nearest residence (other than owner): 0.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total Average Live Welg t = 0 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 0 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 0 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME _ Inside top length (feet)--------------------- 143.5 Inside top width (feet)---------------------- 318.0 Top of dike elevation (feet)------------------ 48.5 Bottom of lagoon elevation (feet)------------ 37.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 1.5 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 1.5 1.5 1.5 1.5 140.5 315.0 10.0 AREA OF TOP LENGTH * WIDTH = 140.5 315.0 AREA OF BOTTOM LENGTH * WIDTH = 110.5 285.0 44258 (AREA OF TOP) 31493 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 125.5 300.0 150600 (AREA OF MIDSECTION * 4) CU. FT. = KAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 44257.5 150600.0 31492.5 1.7 Total Designed Volume Available = 377250 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width 143.5 318.0 45633.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 45633.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 0 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 0 gals. or 0.0 cubic feet r Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 26619.3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 26619.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 0 cubic feet 5B. 0 cubic feet 5C. 26619 cubic feet 5D. 26619 cubic feet TOTAL 53239 cubic feet Jyly Temporary storage period____________________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall__________________> 7.0 inches Freeboard___________________________________> 1.0 feet Side 1.5 : 1 Inside top length====_______________________> 143.5 feet Inside top width=====_______________________> 318.0 feet Top of dike elevation_______________________> 48.5 feet Bottom of lagoon elevation__________________> 37.5 feet Total required volume=====__________________> 53239 cu. ft. Actual design volume==______________________> 377250 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping elev.==________-------- ________> 44.8 feet Must be > or = to the SHWT elev.====______> 0.0 feet Must be > or = to min. req. treatment el.=> 43.5 feet Required minimum treatment volume=====______> 0 cu. ft. Volume at stop pumping elevation=====_______> 262677 cu. ft. Start pumping 46.8 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 350631 cu. ft. Volume at start pumping elevation=====__==_-> 346604�cu. ft. Required volume to be pumped=====___________> 26619 cu. ft. Actual volume planned to be pumped==== =-___> 83927 cu. ft. Min. thickness of soil liner when required==> 1.6 feet 7. DESIGNED BY: � APPROVED BY: DATE: 11 :2j,'Cj 5 DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: p Q.p aC, Operator:CARROLLS CLF #2 County: SCOTLAND Date: 01/26/95 Distance to nearest residence (other than owner): 0.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. -- 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total Average Live weigh= 0 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 0 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 0 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 135.5 Inside top width (feet)---------------------- 322.0 Top of dike elevation (feet)----------------- 48.5 Bottom of lagoon elevation (feet)------------ 37.5 Freeboard ( feet) ------------------------------ 1.0 Side slopes (inside lagoon)------------------ 1.5 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 1.5 1.5 1.5 1.5 132.5 319.0 10.0 AREA OF TOP LENGTH * WIDTH = 132.5 319.0 AREA OF BOTTOM LENGTH * WIDTH = 102.5 289.0 42268 (AREA OF TOP) 29623 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 117.5 304.0 142880 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMO * DEPTH/6 42267.5 142880.0 29622.5 1.7 Total Designed Volume Available = 357950 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 135.5 322.0 43631.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area.. TOTAL DA 43631.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 0 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 0 gals. or 0.0 cubic feet Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 25451.4 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 25451.4 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 0 cubic feet 5B. 0 cubic feet 5C. 25451 cubic feet 5D. 25451 cubic feet TOTAL 50903 cubic feet 6. SUMMARY Temporary storage period____________________> 180 days Rainfall in excess of evaporation======_____> 7.0 inches 25 year - 24 hour rainfall__________________> 7.0 inches Freeboard====_________________________=__=__> 1.0 feet Side slopes=________________________________> 1.5 1 Inside top length=====______________________> 135.5 feet Inside top width====________________________> 322.0 feet Top of dike elevation =____=___________ ____> 48.5 feet Bottom of lagoon elevation__________________> 37.5 feet Total required volume=====__________________> 50903 cu. ft. Actual design volume===_____________________> 357950 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping elev.==________________________> 44.8 feet Must be > or = to the SHWT elev.====______> 0.0 feet Must be > or = to min. req. treatment el.=> 43.5 feet Required minimum treatment volume=====______> 0 cu. ft. Volume at stop pumping elevation=====_______> 248706 cu. ft. Start pumping elev.===-_-_______________=___> 46.8 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> Volume at start pumping elevation=====______> 328694 cu. ft. Required volume to be pumped=====___________> 2b451 cu.ft Actual volume planned to be pumped=====_____> 79988 cu. ft. Min. thickness of soil liner when required==> 1.6 feet 7. DESIGNED BY:� APPROVED BY: DATE: 1 1 Z(.19 5— DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 32 B 56 o ,5 Ae.. Fr— * * * Operator:CARROLLS CLF #3 County: SCOTLAND Date: 01/26/95 Distance to nearest residence (other than owner): 0.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other 0 Total Average Live Weig t = 0 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 0 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 0 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 138.0 Inside top width (feet)---------------------- 322.0 Top of dike elevation (feet)----------------- 48.5 Bottom of lagoon elevation (feet)------------ 37.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 1.5 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 1.5 1.5 1.5 1.5 135.0 319.0 10.0 AREA OF TOP LENGTH * WIDTH = 135.0 319.0 AREA OF BOTTOM LENGTH * WIDTH = 105.0 289.0 43065 (AREA OF TOP) 30345 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 120.0 304.0 145920 (AREA OF MIDSECTION * 4) CU. FT. = RAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 43065.0 145920.0 30345.0 1.7 Total Designed Volume Available = 365550 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 138.0 322.0 44436.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 44436.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 0 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 0 gals. or 0.0 cubic feet Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 25921.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 25921.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 0 cubic feet 5B. 0 cubic feet 5C. 25921 cubic feet 5D. 25921 cubic feet TOTAL 51842 cubic feet PINNEW �vlv i s Temporary storage period____________________> 180 days Rainfall in excess of evaporation=====_==___> 7.0 inches 25 year - 24 hour rainfall=_________________> 7.0 inches Freeboard_________________===========_____=_> 1.0 feet Side slopes-====______________ _____________> 1.5 : 1 Inside top length====_______________________> 138.0 feet Inside top width===_________________________> 322.0 feet Top of dike elevation=====-_=-______ -------- > 48.5 feet Bottom of lagoon elevation__________________> 37.5 feet Total required volume_____________ _________> 51842 cu. ft. Actual design volume=====__===_=____________> 365550 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping elev.===_______________________> 44.8 feet Must be > or = to the SHWT elev.====_-____> 0.0 feet Must be > or = to min. req. treatment el.=> 43.5 feet Required minimum treatment volume=====______> 0 cu. ft. Volume at stop pumping elevation=====__==___> 254180 cu. ft. Start pumping elev.====---=-------=---___ =-> 46.8 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 339629 cu. ft. Volume at start pumping elevation===== ----- _> 335737 cu. ftj Required volume to be pumped________________> 25921 cu. ft. Actual volume planned to be pumped=====__=__> 81557 cu. ft. Min. thickness of soil liner when required==> 1.6 feet 7. DESIGNED BY: 4�QAPPROVED BY: DATE: 112qr1 1— DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS • `7 37 - '7• Operator:CARROLLS CLF #4 County: SCOTLAND Date: 01/26/95 Distance to nearest residence (other than owner): 0.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs. 0 head (finishing only) x 135 lbs. - 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs Describe other : 0 Total Average Live Wei- t = 0 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 0 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 0 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 170.0 Inside top width (feet)---------------------- 329.0 Top of dike elevation (feet)----------------- 48.5 Bottom of lagoon elevation (feet)------------ 37.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 1.5 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 1.5 1.5 1.5 1.5 167.0 326.0 10.0 AREA OF TOP LENGTH * WIDTH = 167.0 326.0 AREA OF BOTTOM LENGTH * WIDTH = 137.0 296.0 54442 (AREA OF TOP) 40552 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 152.0 311.0 189088 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMO * DEPTH/6 54442.0 189088.0 40552.0 1.7 Total Designed Volume Available = 473470 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 170.0 329.0 55930.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 55930.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 0 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 0 gals. or 0.0 cubic feet Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall - 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 32625.8 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 32625.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 0 cubic feet 5B. 0 cubic feet 5C. 32626 cubic feet 5D. 32626 cubic feet TOTAL 65252 cubic feet 6. SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall==================> 7.0 inches Freeboard============—==___________________> 1.0 feet Side slopes====================_ ==========> 1.5 : 1 Inside top length===========================> 170.0 feet Inside top width==============_ ====_=___--_> 329.0 feet Top of dike elevation==========_ ====_ = ===> 48.5 feet Bottom of lagoon elevation==================> 37.5 feet Total required volume=======================> 65252 cu. ft. Actual design volume========================> 473470 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping 44.8 feet Must be > or = to the SHWT elev.==========> 0.0 feet Must be > or = to min. req. treatment el.=> 43.5 feet Required minimum treatment volume===========> 0 cu. ft. Volume at stop pumping elevation============> 331809 cu. ft. Start pumping elev._________________________> 46.8 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 440844 cu. ft. Volume at start pumping elevation=====______> 2 cu Required volume to be pumped================> 32626 cu. ft. Actual volume planned to be pumped==========> 103913 cu. ft. Min. thickness of soil liner when required==> 1.6 feet 7. DESIGNED BY: 4• 4''t" APPROVED BY: DATE: 1I 2,(. q 5--- DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 9;24" 7Z2- Cc, • _ 4�,56 a [r-• V-1dc. U- z 10_ ac • ' * * * Operator:CARROLLS CLF 15 County: SCOTLAND Date: 01/26/95 Distance to nearest residence (other than owner): 0.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417.lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other 0 Total Average Live Weig t = 0 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 0 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 0 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 202 0 J) rwSiaas awA Inside top width (feet) ----------------------- 302. re luet svr�� Top of dike elevation (feet) -- ------------- 48.5�� Bottom of lagoon elevation (feet)------------- 37.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 1.5 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 1.5 1.5 1.5 1.5 199.0 299.0 10.0 AREA OF TOP LENGTH * WIDTH = 199.0 299.0 AREA OF BOTTOM LENGTH * WIDTH = 169.0 269.0 59501 (AREA OF TOP) 45461 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 184.0 284.0 209024 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMO * DEPTH/6 59501.0 209024.0 45461.0 1.7 Total Designed Volume Available = 523310 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 202.0 302.0 61004.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 61004.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 0 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 0 gals. or 0.0 cubic feet Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 35585.7 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 35585.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 0 cubic feet 5B. 0 cubic feet 5C. 35586 cubic feet 5D. 35586 cubic feet TOTAL 71171 cubic feet 6. SUMMARY Temporary storage period============ -------- > 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall__________________> 7.0 inches Freeboard============______=________________> 1.0 feet Side slopes___________________=_____________> 1.5 : 1 Inside top length===========================> 202.0 feet Inside top width============================> 302.0 feet Top of dike elevation==========_____ -------- > 48.5 feet Bottom of lagoon elevation==================> 37.5 feet Total required volume ======================> 71171 cu. ft. Actual design volume========================> 523310 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping elev.__________________________> 44.8 feet Must be > or = to the SHWT elev.==========> 0.0 feet Must be > or = to min. req. treatment el.=> 43.5 feet Required minimum treatment volume===========> 0 cu. ft. Volume at stop pumping elevation============> 368044 cu. €t. Start pumping elev,=-==_____________________> 46.8 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 487724 cu. ft. Volume at start pumping elevation==== ======> 482024 cu. Required volume to be pumped================> cu. Actual volume planned to be pumped==========> 113980 cu. ft. Min. thickness of soil liner when required==> 1.6 feet 7. DESIGNED BY: 460L 7t APPROVED BY: DATE: jI Z41q%-- DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: U2. oZ4 Ou-k = 43_.S(.o f-.._h ldc. Zm FLL) it) L. ... ..... ...................................... ............ uate .................... : ............................................ Page ...................... T--Ary r-A V iJ fjiqru" Raw Crop Gun Cart with galvanized body is standard equipment An optional Low Profile Gun Cart Is also available. Low Profile Gun Cart (Galvanized Body). Performance Information Model FLOW IIMU SFMKUM •WMW WUM AC88sw1 (G.P.11.) PRESSURE PRESSM ► tDl LOGM t UM -IN (P.SJ.) (P.s--) 0:0 TL - INWq 5 DAYS T40A 280 104 70 240 1370 : M . with 300 107 70 250 1375 SR 350 116 70 260 1380 .77 90 Sprinkler .'400 126 70 270 1385 � 102 .. 450 138 70 280 -.1390 .,t15.; 480 145 70 290 1395 ;�'!23... T37A `220 99 70 220 A160 -'-g8 With ;2s0 104 70 23f] 1165 'A.: NELSON .-.-300 113 70 245 .1173 SR150R 350 125. 70 � 250 1175._- Sprinkler 400 70 _255 ;1178 - = �420 .137 A42 _ �70 -.260 .- :i180 1aT T30AJ' ;iso ;104. =so " -,210 .. _=_1os� �' ,. ��=46 with" 2 ;;lit =- �. ,' ° '215 :ter ., 5T NELSON .70SR150R �1088 56129 37'� TO 230 _-1?95Sprinkler 61 :-T0 :235 .1093 -1098 �- �,t: B7 :•f_ • Recommended width is based on 70% of the wetted diameter - = _,Specifications Model _ -T40A =-,T37A =130A Number of Axles 2 1 ;PETube LQ.(Irz} _ `40 -''3.7 t:aa ..PETube Length (fL) 1250 1050 : -. 1000 "Dry Weight (Ibs.) 9100 7500 4300 Weight witty water (Ibs.) 16380 12380 7W0 _Speed Range (Insdmina.) 10-6o 10-60 7�0 Jim Slzs 11 Lx15 12—%xl5 11 LX15 Shipping dim : (fL In.) Length 1" 15-9 13-6 f' ;'Width _ 9-10 9.3 .. "' 7-5 _tuight 12� tt-10 .10.0 • Note: T40M37A w/o wheeis = 5-3 wide Polyethelene Tube - Only PE tube designed and constructed for the constant coiling and dragging is considered for use on Ag-Rain Water -Reels. The tubing is backed by a 5-year pro -rated warranty. PE Tube Repair - A simple "screw -in- mender is available for repairing the PE tube should it become damaged for any reason. PE Tube Lengths - Longer tube lengthes are available for all models. Performance and delivery information available on request. 600 S. Schrader Ave., P.O. Box 290, Havana, IL 62644 Phone 309/543-4425 FAX 309/543-4945 Standard Features Radlal Inflow Turbine - The heart of the drive system. This extremely efficient motor delivers quiet, smooth, continuous power. All the water you pump goes through the sprinkler. None of the water is wasted as in bellows or piston drives. Automatic Shutdown for the turbine motor. Heavy Duty Chassis and frame. Speedometer. Pressure Gauge. Infinitely Adjustable Speed Ranges. Speed Compensator. Miswrap Safety Stop. PTO Rewind and Drive Shaft Gun Cart with adjustable wheel width. Hose Guide to insure proper packing of hose. Turritable. Nelson Slow Reverse Gun with ring nozzles. Lifting Mechanism for gun cart. - Stabilizer Legs - Heavy duty, crank down style. 4" Supply Hose x 30 ft. long with male ring lock coupler. Fixed Spool Brake requires no on/off adjustments. Foolproof Cluth - Turbine and PTO drives cannot be engaged simultaneously. Um" & oa'len IN WOOu irepovenena, d raCtrr+n m ttu lesan r.:aq ra Ge ioemd tow— a0dL,=n 1?* W1amancs udormaml n t[>n 1a 4 t>aae m tISO CCRR4•a1d wer a P sat a mr+e9or»• Amd 4dti pR• bma" ffW vary }rt:rlr r a Cal dewitrg Gn vaNbra C3C wromm of tine. Xm, ne=w, Moan pLWera NO WW1 Speck =" "WM M SICK tC c1W •'fix n=x � jw �1 U-$.A GX 9406"-D WASTE UTEULATI©N PLAN REQUMM SPEC IMATIONS 1. Animal waste shall not reach surface waters of the state by rune drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited 2 Them must be documentation in the design folder that the producer either owns or has a notarized agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of a notarized aft 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 facility to secure an update of the Waste Utilization Plan. when there is a change in the operation, increase in the number of amtnals, 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 managernm unless there art regulations that restrict the rate of application for other nutrients Actual yields may be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied on land eroding less than 5 torts per acre per year. Waste may be applied to land that is eroding at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field (See FOTG Standard 393 Filter Strips) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field 6. When animal waste is to be applied on acres subject to flooding, it will be said 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 guidarux_) 7. Liquid waste shall be applied at rates not to exceed the soil inf;ltration raze such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to Calm up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy.. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river other than an irrigation ditch or canal. NRCS,NC JUNE, 1996 EIVIERGENCY ACTION PLAN DWQ _ 141 0- 4 9 b- 1-c-NI EMERGENCY MANAGEMENT SYSTEM 3 1 a - - V 6�% SWCD 1 AX - J13 - ii NRCS - 3 -5 `K 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 irrigation pump_ c. Make sure no siphon occurs. d_ Stop all flows in the house, flush systems, or solid separators. December 18, 199E 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 Auration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. if spill leaves property or enters surface waters, call local EMS Phone number - c. instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. S: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: k At I ' I. - Le,- b. Contractors Address: ala Mc 5 c. Contractors Phone: 910 - 2 December 18, 1996 North Carolina Agricultural Extension Service Agri -Waste Management Biological andAgrtcultural Engineering North Carolina State University LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION RATES James C. Barker* I. SAMPLE COLLECTION A. Semi -Solid Lot Manure i. Scraped directly from lot into spreader a) From loaded spreader, collect about 2 lbs of manure from different locations using nonmetallic collectors. ii. From Storage a) Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors B_ Liquid Manure Slurry i. Under -slotted -floor pit a) Extend a 1/z" nonmetallic conduit open on both ends into manure to pit floor. b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic container. c) Take subsamples from 5 or more locations or at least 1 quart. d) Mix and add about'/. pint to nonmetallic sample container. ii. Exterior storage basin or tank a) Make sure manure has been well mixed with a liquid manure chopper -agitator pump or propeller agitator. b) Take subsamples from about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket. * Professor and Extension Specialist, Biological and Agricultural Engineering Department, North Carolina State University, Raleigh, NC 11 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, 1L 60090 Ph: (312) 398-0110 4. NASCO 901 Janesville Avenue Fort Atkinson, W153538 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 Attu: Dr. Ray Campbell iii. Forward $4 along with the sample iv. Include the following identification information with sample: a) Livestock species (dairy, swine, turkey, etc.) b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number flocks grown on litter, etc.) c) Waste type (dairy -lot scraped manure, liquid slurry, swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile) v_ Routine analyses performed on all samples: N, P, K, Ca, Mg, Ma, S, Fe, Mn, Zn, Cu, B vi. Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Speclfic Practices _ Liquid Systems_ _ Flush Gutters • Accumulation of solids O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. O 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 - B inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation 57rMaintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. HIS Feeders • Feed Spillage C1 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. Ci 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). 15"Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AM" - November l 1, 1996, Page 1 Source Cause BMPs to Control Insects. Slit Specific Practices 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 tulunal. 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 CI Remove spillage on it 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. * Provide for adequate drainage around manure stockpiles. 0 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 1), 1996, Page 2 Source Cause OMPs to Minimize Oddr Site Specific Practices , End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath ` lagoon conveyance lagoon liquid level Lagoon surfaces + volatile gas emtssl • Biological mixing; • Agitation OY Proper lagoon liquid capacity; M Correct lagoon startup procedures; Ek"Minimum surface area -to -volume ratio; L"Minimum agitation when,pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; f9/Irrigate on dry days with little or no wind; nozzles + Wind drift W"Minimum recommended operating pressure; 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; 0 'Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying _ ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ 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 Cl Soil injection of slurry/sludges slurry or sludge on field drying Cl Soil incorporation within 48 hrs,; surfaces ❑ Spread in thin uniform layers for rapid drying; Cl Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners A? " �C -November 11, 1996, Page 4 Source Cause BMPs to Minimize Odor Site Specific practices water around •.. Improper drainage; 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 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 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 ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December I8, 1996 December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc 7096 PO Drawer 856 Warsaw, NC 28398 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED DEC 06 MM ,vw FMONALOMCE Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr.state.nc.us/at)s/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of izeneral permits, you must submit an application for permit coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Ex irin NPDES General Permit.' The application form must be completed and returned by January 2. 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Scotland County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 830010 Carroll's Foods Inc Aquifer Protection Section 1636 Mail Service Center Internet: www. cwat uali .o Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: IV Carolina (919)Aa-&—m rl (919)715-0588 (919)715-6048 (877)623-6748 Murphy -Brown, LLC Grower(s): Farm Name: 12/21/2005 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Murphy -Brown Farm 5096 county: scatiana Farm Cap act Farrow to Wean 0 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 9288 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation RECEIVED /DENR/DWQ AQUIFFR'PPnTFrTinN SECTION DEC 2 72006 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 r"" ) less than 10 tons per acre per year providing that adequate filter strips are established. a M coo ,.., - - 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime, must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): Capacity T e Waste Produced pair Animal Total Farrow to Wean 3212 gallyr gavyr Farrow to Feeder 4015 gavyr gavyr Farrow to Finish 10585 gavyr gal/yr Wean to Feeder 223 gavyr gavyr 9288 Feeder to Finish 986 gaVyr 9,157,968 gavyr Total 9,157,968 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbs/yr lbs/yr Farrow to Feeder 6.5 lbs/yr lbs/yr Farrow to Finish 26 lbs/yr lbs/yr Wean to Feeder 0.48 lbs/yr lbs/yr 9288 Feeder to Finish 2.3 lbs/yr 21,362 Ibslyr Total 21,362 1 bslyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 106.97 Total N Required 1st Year: 33676.98 Total N Required 2nd Year: 31904.21 Average Annual Nitrogen Requirement of Crops: 32,790.60 Total Nitrogen Produced by Farm: 21,362,40 Nitrogen Balance for Crops: (11,428.20) 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 list Crop Time to Lst Crop 1st Crop Lbs N1Ac Lbs N Total Ibs N Acreage Type Code Apply Yield Ibs NlUnit Residual 1Ae Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Cade Yield Ibs NlUnit Residual lAc Utilized Total Lbs NIAc I Total lb, N I Utilized -Apply- 3085 1A 4.34 Lakeland D March -Jul 55,0 1.25 15 53.75 233.275 N Sep. -April 35 2.4 0 84 364.56 137.75 597.835 2A 6.42 Lakeland 0 March -July 55.0 1,25 15 53.75 345.075 N Sep. -April 35 2.4 0 84 539.28 137.75 884.355 3A 6.57 Wa ram D March -July 75.0 1.25 15 78.75 517,3875 N Sep. -April 40 2.4 0 96 630.72 174.75 1148.108 36 2.41 1 Wa ram 0 1 March -July 75.0 1.25 15 78.75 189.7875 N Sep. -April 40 1 2.4 0 96 231.36 174.75 421.1475 4A 6.14 Wa ram C Mar.-Seet. 5.5 50 0 275 1688.5 L Sep. -April 1 50 0 50 307 325 1995.5 46 4.01 Wa ram C Mar. -Sept. 5.5 50 0 275 1102.75 L Se .-A riI 1 50 0 50 200.5 325 1303,25 5A 5.91 1 Malborro C Mar. -Sept. 6.5 1 50 0 325 1920.75 L I Sep. -Apr I 1 1 50 0 50 295.5 375 2216.25 56 5.92 Malborro C Mar. -Sept. 6.5 50 0 325 1924 L Sa .-A dl 1 50 0 50 296 375 2220 6A 5 Malborro C Mar. -Sept. 6.5 50 0 325 1625 L Se . dl 1 50 0 50 250 375 1875 68 6.19 Malborro C Mar. -Sept. 6.5 50 0 325 2011.75 L Sep. -April 1 50 0 50 309.5 375 2321.25 7A 4.84 Lakeland C mar. -Sept. 4.0 50 0 200 968 L Sep. -April 1 50 0 50 242 250 1210 78 6.19 Malborro C Mar. -So t. 6.5 50 0 325 2011,75 L Se .-A dl 1 50 0 50 309.5 375 2321.25 8A 5.26 MaVborra C Mar. -Sept. 6.5 50 0 325 1709.5 L SOD, -April 1 50 0 50 263 375 1972.5 86 6.19 Malborro C Mar. -Sept. 6.5 50 0 325 2011.75 L Sep, riI 1 50 0 50 309.5 375 2321.25 9A 5.02 Malborro C Mar. -Se t, 6.5 50 0 325 1631.5 L Se .-A riI 1 50 0 50 251 375 1882.5 95 5.08 Malborro C Mar.-Seet, 6.5 50 0 325 1651 L Se ,-A riI 1 50 0 50 254 375 1905 10A 3.36 Malborro C Mar. -Sept. 6.5 50 0 325 1098.5 L Se : A dl i 50 0 50 169 375 1267.5 106 5.88 Malbarro C Mar. -Sept. 6.5 50 0 325 1911 L Sep. -April 1 50 0 50 294 375 2205 subl 4.86 Wa ram p March-Ju 75.0 1,25 15 78.75 382.725 N Se .-A riI 40 2.4 0 96 466.56 174.75 849.285 sub2 7.36 Malborro C Mar. -Sept. 6.5 50 0 325 2392 L Sep. -April 1 50 0 50 368 375 2760 Totals: 106.97 27326 6350.08 93676.98 3(a) of 6 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crap 1st Crop Lbs N1Ac Lbs N Total Ibs N Acreo e T e Code Apply Yield lbs NfUnit Residual !Ae Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NlAc Lbs N Total ms'N Cade Apply Yield Ibs NIUnit Residual !Ac Utilized Total Lbs NIAc Total Ibs N Utilized 3085 1A 4.34 Lakeland O June -Sept. 22.0 4 15 73 316.82 0 0 73 316.82 2A 6.42 Lakeland O June -Sept. 22.0 4 75 73 488.66 0 0 73 468.66 3A 6.57 wa ram O June -Sept. 28.tl 4 15 97 637.29 0 0 97 637.29 3B 2.41 W a ram Cl June -Sept. 28,0 4 15 97 233.77 0 0 97 233.77 4A 6,14 Wa ram C Mar. -Se t. 5.5 50 0 275 1688.5 L SB ,-A dl 1 50 0 50 307 325 1995.5 4B 4.01 wa ram C Mar.-SeRt. 5.5 50 0 275 1102.75 L Se -A rll 1 50 - 0 50 200.5 325 1303.25 5A 5.91 Malborro C Mar. -Sept. 6.5 50 0 325 1920.75 L Sep. -April 1 50 0 50 295.5 375 2216.25 56 5.92 Malborro C Mar. -Se t. 6.5 50 0 325 1924 L Sep, -April 1 50 0 50 296 375 2220 6A 5 Malborro C Mar. -Sept. 6.5 50 0 325 1625 L Sep. -April 1 50 0 50 250 375 1875 66 6.19 1 Malborro C mar, -Sept. 6.5 50 0 325 2011.75 L Se :Aril 1 50 0 50 309.5 375 2321.25 7A 4.84 Lakeland C Mar, -Sept. 4.0 50 0 200 968 L Sep. -April 1 50 0 50 242 250 1210 78 6.19 Malborro C Mar. -Sept. 6,5 50 0 325 2011.75 L So .-A rll 1 50 0 50 309.5 375 2321.25 SA 5.26 Malborro C Mar.-$e t. 6.5 50 0 325 1709.5 L SeD.-Avril 1 50 0 50 ' 263 375 1972.5 BB 6.19 Malborro C Mar. -Sent. 6.5 50 0 325 2011.75 L Sep. -April 1 50 0 50 309.5 375 2321.25 9A 5.02 Malborro C Mar, -Se t. 6.5 50 0 325 1631.6 L SeD.-Alarill 1 50 1 0 50 251 375 1882.5 95 5.08 Malborro C Mar. -Se t. 6.5 50 0 325 1651 L Ses).-APrill 1 50 1 0 50 254 375 1905 10A 3.38 Malborro C Mar. -Sept. 6.5 50 0 325 1098.5 L Sep. -April 1 50 0 50 169 375 1267.5 1013 5.88 Malborro C Mar.-Seet, 6.5 50 0 325 1911 L Sep. -April 1 50 0 50 294 375 2205 sub1 4.86 Wa ram 0 June -Sept. 28.0 4 15 97 471.42 0 0 97 471.42 sub2 7.36 . Malborro C Mar. -Sept. 6.5 50 0 325 2392 L Se ,•A ril 1 50 0 So 368 375 2760 Totals: 106.97 27786.71 4118.5 71904.21 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 definitely 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 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N / ton C Hybrid Bermudagrass - Hay 50 Ibs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N / ton F Cotton 0.12 ibs N / Ibs lint G Fescue- Grazed 50 Ibs N I ton H Fescue - Hay 50 Ibs N 1 ton I Oats 1.3 Ibs N 1 bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 Ibs N 1 acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 ibs N / cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 Ibs N / bushel P Pine Trees 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. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ /animal Farm Total/ r 0 Farrow to Wean 0.84 0 Farrow to Feeder 1 Farrow to Finish 4A Wean to Feeder 0,072 9288 Feeder to Finish 0.36 3343.68 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 3343.68 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 16718.4 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 55 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 133.7472 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop_ If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 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 3085 1A Lakeland D 0.75 1 2A Lakeland D 0.75 1 3A Wagram D 0.6 1 36 Wagram D 0.6 1 4A Wagram C 0.6 1 4B Wagram C 0.6 1 5A Malborro C 0.65 1 5B Malborro C 0.65 1 6A Malborro C 0.65 1 6B Malborro C 0.65 1 7A Lakeland C 0.75 1 7B Malborro C 0.65 1 8A Malborro C 0.65 1 8B Malborro C 0.65 1 9A Malborro C 0.65 1 9B Malborro C 0.65 1 10A Malborro C 0.65 1 10B Malborro C 0.65 1 subl Wagram D 0.6 1 sub2 Malborro C 0.65 1 6of8 Additional Comments: 5ubfields indicate areas that will be applied to using an aerway applicator. All bermuda hav will be cut for The producer also has the option of applying on cotton in the place of corn or soybeans in any crop year. PAN application rates with cotton: _ Field 1A & ZA 63 lbslacre Apr -Aug Field 3A & 3B 78 lbslacre Apr -Aug 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 5096 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. l/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: ;-/Q Jf Date Name of Ma i erent from owner): �1 TT MA mord ►n Signature: " ra-aa-as Date Name of Technical Specialist: Kraig Westerbeek Affiliation: _ Murphy -Brown, L_LC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: 16 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). 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. 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 Waste Management Plan Changes Facility $S-- to Farm SO 9 6 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 xOther Comments: ,\fag—oC Date This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same_ The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 16A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): Capacity Type Waste Produced_per Animal Total Farrow to Wean 3212 gailyr gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gailyr gallyr Wean to Feeder 223' gallyr gallyr 9288 Feeder to Finish 986 gallyr 9,157,968 gait Total 9,157,968 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): capacity -Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibslyr Ibslyr Farrow to Feeder 6.5 lbs/yr Ibslyr Farrow to Finish 26 lbslyr lbslyr Wean to Feeder 0.48 lbslyr lbslyr 9288 Feeder to Finish 2.3 lbslyr 21,362 lbsl Total 21,362 lbs/yr Applying the above amount of waste Is a big Job, You should plan time and have appropriate equipment to apply the waste In a timely manner. LAND UTIL12.ATION 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: 106.97 Total N Required 1st Year: 33676.98 Total N Required 2nd Year: 31904.21 Average Annual Nitrogen Requirement of Crops: 32,790.60 Total Nitrogen Produced by Farm: 21,362.40 Nitrogen Balance for Crops: (11,428.20) 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 Recept[on Area Spt:clftcaftns Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N/Ac Lbs N Total tbs N Acres a Typo Code A4oply Yield Ibs NlUntt Residual IAc Utilized 2nd Crop Tlme to 2nd Crap 2nd Crop Lbs NIAc Lbs N Total lbs'N Code Apply Yield Ibs NlUnit Residual !Ac Utilized Total Lbs Ni Total Ibs N Utilized 3085 1A 4.34 Lakeland O June -Sept. 22.0 4 15P2735 316.82 0 0 73 316.82 2A 6.42 Lakeland 0 June -Sept. t. 22.0 4 15468.68 0 0 73 468.66 3A 6.57 Wa rem 0 June -Sept L 28.0 4 15637.29 0 0 97 637.29 3B 2,41 Wa mm 0 June -Sept. 28.0 4 15233.77 0 0 97 233.77 4A 6.14 Wa ram C Mar. -Sept t 5.5 50 0 1688.5 L Sa :Aril 1 50 0 50 307 325 1995.5 4B 4.01 Wa rem C Mar.Se 5.5 50 0 1102.75 L Se : A rii 1 50 0 50 200.5 325 1303.25 5A 5.91 Malborro C Mar. -Sept. 6,5 50 0 325 1920.75 L Se .-A ril 1 50 0 50 295.5 375 2216.25 5B 5.92 Malborro C Mar. -Sept. 6.5 50 0 325 1924 L ' Se .-A ril 1 50 0 5D 296 375 2220 6A 5 Malborro C Mer: Se L 8.5 50 0 325 1625 L Se .-A rll 1 50 0 50 250 375 1875 6B 6.19 Malborro C Mar. -Sea 6.5 50 0 325 2011.75 Se .-A ril 1 50 0 50 309.5 375 2321.25 7A 4.84 Lakeland C Mar. -Sept 4.0 50 D 200 968 L So .-A rll 1 50 0 50 242 250 1210 7B 6.19 Malborro C Mar. -Sept. 0.5 50 0 325 2011.75 L Se .•A ril 1 50 0 50 309.5 375 2321.25 BA 5.26. Malborro C Mar: Se t. 6.5 50 0 325 1709.5 L Se ril 1 50 0 50 ' 253 375 1972.5 8B 6.19 1 Malborro C I Mar. -Sept. 6.5 50 0 1 325 2011.75 1 Se .-A ril 1 50 0 50 309.5 375 2321.25 9A 5.02 Malborro C I Mar. -Sept 0.5 50 0 1 325 1631.6 L Se .-A rll 1 50 0 50 251 375 1B82.5 9B 5.08 Malborro C I Mar. -Sept 6.5 50 0 325 1651 L Sep.-A,061 1 50 0 50 254 375 1905 10A 3.38 Malborro C Mar. -Sept. 8.5 50 0 325 1090.5 L Se :Aril 1 50 0 rv0 169 375 1267,5 10B $.B8 Melborm C Mar. -Sept 8.5 50 0 325 1911 L Se .-A ril 1 50 0 50 294 375 2205 subl 4.85 Wa rem 0 June -Sea 28.0 4 15 97 471.42 0 0 97 471.42 sub2 7.36 Malborro C Mar. -Sept 6.5 50 0 325 2392 L See. -April 1 50 0 50 369 375 2760 Totals: 106.97 27765.71 4118.5 31904.21 3(b) of 8 Information contained in this database is from non agency sources and is considered unconfirmed. Animal Operation Telephone Log DWQ Facility Number g3 —10 Farm Name 17096 Caller's Name IRusty Collins O Reporting O Complaint Caller's Phone # Access to Farm Farm Accessible from main road 10 Yes O No Animal Population Confined JOYes O No Depop 10 Yes O No Feed Available 10 Yes O No Mortality 10 Yes O No Snrav Availabilitv Pumping Equipment O Yes O No Available 10 Yes O No Fields Date 5/28/2003 Time 18.15 Control Number P977 Region JFRO Lagoon oon uestions Breached 10 Yes O No Inundated 10 Yes O No Overtopped 10 Yes O No Water on 10 Yes O No Outside Wall Dike Conditions 10 Yes O No Freeboard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagoonl 17" 5/30/2003 Lagoon2 C� Lagoon3 I? Lagoon4 l� Lagoons Lagoon6 ..................................................................................................................................................................................................................................................................................... '�;'H :• �' s '€ } ��?: Z �}`'}^i pia �',.�_.i:��.<t �.Yr i�. ,. _ . ... ..i .. .v � wnk•: ;'t ,.c .a -.x. i, .(,. ,. .. ._: �R: Y.:..H "�F:.. - ... � ;personL#aking. IIK-LarrF• Baxley. r Lr is , F< . r,� F 3t�;iL �l�- ur UPS, ✓ r- y - °-c .y-t U�{ ArJ : as .r ti 1- �` 't rl �L' t'�,1_�aV'.i�� S s sr., {p L�.}��j1_ y.� k�-vlr -1•? ri '*f;° , :f � - �h f���'4S f y}'x i- 'K �'4�, 17i: �� {lf FJ -y f"�--i -1`y �°F °' -; -d� t"�f�� „ S' s i..,•f4s`, :�1�; r�;i+.tr. F.,-�$.,.��- .:}'. u.: .y -!.. 3 .2. r�li•Sif, F`.'i�. t�c�. Comments2 VIRY.30.2003 9:26AM CARROLL'S FOODS NO.739 P.26 'zC1'P3 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACII-ITIES Facility Number. 83-10 County: Scndand Facility Name: 7096 CaMad Operator Name:�t,5Operator Number: 12(eQ!3 1. Currant liquid isvel(s) In Inches as measured from file current ligyjd level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons With spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon NamefID: 7o95 Spillway(Y or N): N Level(inches ): 17 2. Check all applicable Kerns Liquid level is within the designed sZjchwal freeboard elevations of one or more structures. Five and 30 day Plants of Action am attached. Flydrsulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations fur one or more structures. A 30 day Plan of Acton Is attached. Agronomic balance is within acceptable range. Waste Is to be pumped and hauled to off site locations. l3olume and PAN content of waste to be pumped and hauled Is refiected in section Ill tables. Included within this plan Is a list of the proposed sites with related faciEily numbers, number of acres and receiving crop Information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation "if animals are to be moved to another permitted f0lity, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land applicatlon of waste: I hereby certify that I have revlawed the Information listed above and included within the attached Ptan of Actlon, and to the bask of my knovAedge and ability. the Information is accurate and correct. kh7/4/?-�'R14 r h phone: I �637 Fa ity Ownertivia gar (ptln) Date: S��3GY�Z Facility' erlManager (signature) MAY.30.2003 9:26AM CARROLL'S FOODS N0.739 P.27 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FAC14MF-► 30 DAY DRAW DOWN PERIOD I, TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE I. Stnacture NamelIdentifier (ID): 7098 2. Current liquid volume In 25 yr.124 hr. storm storage & structural freepoard a. current liquid level according to marker 17.0inches b. designed 25 yr.124 hr. storm $ structural freeboard 19.0 inches c. line b - line a (Inches in red zone) = 2.0 Inches d. top of dike surface area according to design (area at below structural freeboard elevation) 59501 ft� e. line 02 x line d x 7.48 gallcnsfie 74178 gallons 3. Projected volume of waste llgtald produced during draw down period f. temporary storage period according to structural design 1 180 days g. volume of waste produced according to structLiml design t 30620610 h. current herd # 9288 Certified herd # 9288 actual Waste produced = current herd # x line g = certified herd # i. volume of wash Water acco,rding to structural design j. excess rainfall over evaporation according to design K. (lines h + i + j) x 7,48 x 30 daysAine f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated o411712003 rn. ((lines e t k)11000) x line I REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SrTE. (Click on the next Structure tab shown below) 30620€3 ft' L 6lfe 148201 le 564001 gallons 1.50 Ibs11000 gal. 957.3 Ibs. PAN PoA (30 Day) 2121/00 MAY.30.2003 9-27AM CARROLL'S FOODS NO.739 P.28 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 2S YR.124 HR STORM STORAGE ELEVATIONS IN ALI- WASTE STRUCTURES FOR FACII-rn 1. Structure ID: 7096 line rn = 957.3 lb PAN 2. Structure 11): line m C lb PAN 3. Structure ID: line m lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 957.3IbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILA13LE CROPS DURING 30 PAY DRAW DOW PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD MwI 'State current crop ending application date or next crop application beginning data for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) 1080.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) r 957.3 lb. PAN PoA (30 Day) 2/21100 'State current crop ending application date or next crop application beginning data for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) 1080.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) r 957.3 lb. PAN PoA (30 Day) 2/21100 MAY.30.2003 9:27AM GRRROLL'S FOODS NO.739 P.29 x, Crops tremalnina PAN balance Pine v from section Illy y. Ovarall PAN balance (w - x) 1080.0 Ib. PAN .123 lb, PAN Line y must show as a rlefrait. if line y does not show as a deficit, list course of action here including pt4[np and haul, depopulation. herd reduction, etc. For pomp & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the ion onto existing spray fields will continue as weather and field conditions permit. Additional land is ble for pumping if needed. available PAN is greater than 120 Ihs. PoA (30 Day) 2121 /00 Information contained in this database is from non agency sources and is considered unconfirmed. Animal_ Operation Telephone Log DWQ Facility Number Farm Name Callers Name Caller's Phone # Access to Farm FYI-10 7096 Rusty Collins O Reporting Q Complaint Farm Accessible from main road 10 Yes O No Animal Population Confined Depop Feed Available Mortality Q Yes O No O Yes Q No 0 Yes Q No O Yes O No Sprav AvailabiGh Pumping Equipment O Yes Q No Available Fields O Yes 0 No Date Time Control Number Region Lagoon Questions Breached Q Yes Q No Inundated 10 Yes Q No Overtopped 10 Yes 0 No Water on O Yes Q No Outside Wall Dike Conditions 10 Yes Q No 3-27-2003 2269 FRO Freeboard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK, L-agoont U 3-26-2003 Lagoon2 C� Lagoon3 o Lagoon4 Lagoons I� Lagoon6 sty Collins called to report that the level was 22". This farm had been called in previously and it gears -that it-hadnot.heeReniered.-Lagomn..ishack.inia.oampiiance..-..-..-..-..--.-..-.--..-..-..-..... -..-..-.._.__..... -..-.-----.. John Hash Comments2 41-t 4'� - - Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 73 -- JO Operation is flagged for a wettable Farm Name: *# 90V acre determination due to failure of On -Site Representative�,w, Ok -e Part it eligibility item(s) F9 F2 F3 F4 11 Inspector/Reviewer's Named &MA-L Date of site visit:-- a'j- 77 Date of most recent WUP: /d - Al - 5tT Annual farm PAN deficit: -3 /dt pounds Operation not required to secure WA determination at this time based on exem Lion ET E2 E3 E4 Operation pended for wetta le acre determination based on P9 P2 P3 y Irrigation System(s) - circle #(!Aard-hose traveler; 2. center -pivot system; 3. linear'move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) Ell Adequate irrigation design, including map depicting wettable acres js complete and signed by an I or PE. E2 Adequate D, and D2/D3 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 verged in Part ill. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11- Ft F2 F3, before completing computational table in Part III). PART 11. 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 field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. 9 T" i5�px 118' r� Alds� 15 a - SO t'6i Facility Number a-10 Revised April 20, 1999 Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBERE FIELD UMBER'.2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' nA �W 4 1 Q' / �•� IK S- A 5 6•�r� 56 �� G• � 7!4 S, 3 5•L '16 4e. 9A L.S 5 tS 116 I Al-3 C, rrqL 3,47P 913 FIELD NUMBER' - hvdrant. Dull. zone. or point numbers may be used in place of field numbers deoendina on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBER2 - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75°% of its total acres and having received less -.than 50% of its annual PAN as documented in the farm's previous -two years' (1997 & 1998) of irrigation records. -cannot serve as the sole basis for requiring a WA Determination. -Back-up fields -must be noted in -the comment section and must be accessible by irrigation system. Part IV. Pending WA Determinations P1 Plan lacks following information: P2 Plan revision -may satisfy75% rule based.on.adequate overall PAN defied and by adjusting all field -acreage to_below'75% use rate-. - P3 Other (iern 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 7096 PO Drawer 856 Warsaw NC 28398 Dear Carroll s Foods Inc: ii 0 s �Ad mom NCD'ENR ENVIRONMENT AND NATURAL RESOuRCEs October 2, 2000 OCT 13 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System 7096 Facility Number 83-10 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 Bob Heath the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Bob 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 Bob Heath at (910) 486-1541. If within 90 days you are unable to provide Bob 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. 16I7 Mail Senice Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that it 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, 1 Kerr T. Stevens cc: Fayetteville Regional Office Scotland County Soil and Water Conservation District Facility File State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Donald P. Butler 7096 18788 Old Lumberton Hwy. Laurinburg NC 28352 Dear Donald P. Butler: A -W LT 0 VVJ 14 0 I DEHNR June 23, 1997 RECEIVEL J u N 2 5 1997 FAY ET1-Eel;LW REG. QFr►iiE Subject: Certificate of Coverage No. AWS830010 7096 Swine Waste Collection, Treatment, Storage and Application System Scotland County In accordance with your application received on June 13, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 83-10, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7096 Farm, located in Scotland County, with an animal capacity of no greater than 9288 Feeder to Finish and the application to a minimum of 94.9 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The, subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, � A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Scotland County Health Department Eaye=ville_Regional_Office; Vi!ater:QualitySPc[ion Scotland County Soil and Water Conservation District Permit Files State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 14, 1997 CERTIFIED MAIL RETURN -RECEIPT REQUESTED Carroll's Foods Inc 7096 18788 Old Lumberton Hwy. Laurinburg NC 28352 Farm Number: 83-10 Dear Carroll's Foods Inc : I iLf [DEHNFl` You are hereby notified that 7096, in accordance with G.S. 143-215.1OC,.must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thin days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map;'and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J R Joshi at (919) 733-5083 extension 363 or Ed Buchan with the Fayetteville Regional Office at (910) 486-1541. Sincerely, A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 105/6 post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources ,lames B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 12, 1996 Carroll's Foods Inc. 7096 18788 Old Lumberton Hwy. Laurinburg NC 28352 SUBJECT: Operator In Charge Designation Facility: Carroll's Foods 7096 Facility. ID#: 83-10 Scotland County Dear Farm Owner: RECEIVED NOV 1 21996' FAYETTEVILLE RFG. OFFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919l733-0026. Sincerely, e A. Preston Howard, Jr., rector Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687. WC FAX 919-715-3060 Raleigh, North Carolina 2761 1 76$7 An Equal Opportunity/Affim�afiive Action Employer Voice 919-715-4100 50% recycled/10°/6 post -consumer paper Information contained in this database is from non agency sources and is considered unconfirmed Farm Emergency Call Form Farm Number 183 j — Farm Name 17096 Owner First Name Owner Last Name arro S Foods Inc p Reporting p Complaint Source eS Stufts Inches Date11-31-2000 Time Call Number 1924 Plan Due Date Date Plan Date Freeboar (? equals blank) Received Level OK Breached Q Yes O o Freeboard Lagoonl ('%'� - - Depopulated Q Yes O O Freeboard Lagoonl Overflowed Q Yes O O Freeboard Lagoon3 �+� LQ Issue 10 Yes O No U Perm issionTop ump 10 Yes Q No Freeboard Lagoon4 Q Yes Q No Freeboard Lagoons Flooded Q Yes = Freeboard Lagoon6 Pumping Equipment 10 Yes Q No commentsItat ........................................................................................................................................................................................................................... Information contained in this database is from non agency sources and is considered unconfirmed Farm Emergency Call Form Farm Number 1113 — Date 11 -24-2000 Farm Name Time 17096 Owner First Name Cali Number 1651 Owner Last Name arro 5 FooUs nc aln p Reporting p Comp Source Plan Due Date Date Plan Date Freeboar ILes Stutts Inches (? equals blank) Received Level OK Breached p Yes .p O-77] Freeboard Lagoon I Depopulated Q Yes e0 O Freeboard Lagoon2 Overflowed p Yes O Freeboard Lagoon3 LQ Issue p Yes © O PermissionToPump p Yes 0 No Freeboard Lagoon4 Inundated Q Yes o Freeboard Lagoons Flooded Q Yes 0 No Freeboard Lagoon6 Pumping Equipment Q Yes * O CommentsjAdllJse. . a ❑ (�w..p an......................................................................................................................................................................... 1......................................................................................................... UciUZrUU rtnu 10:4U rAA VIU 210 ZDVU UAKKULL S rvUUS 4 RE: Fax Cover Sheet RECEFIVEID . FEg .per RE�FILLE OATS-. Gov C� TIME: 3`342g TO w Q FAX; FROM: PHONE: 910/276-0548 FAX: 9101276-2590 CC: .k Number of pages including cover sheet: n ., Y _ . , UZ/UZ/oo WED 15:41 FAA 010 275 2590 CARROLUS FOODS lihOfl2 February 2, 2000 Mr. Jeffery Brown Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28314 Subject: L goon Hej9h� Fai 7177, f096, 7570, 7078-1, 7704, 7579 805 7706, 7685 7171, 7682, 7572, 68 , 7575, 7576, 7578 is - g Dear Mr. Brown, As weather permits we wi;l pump these lagoons down to at least the 19" mark. To our knowledge, there is no surface water getting to the lagoons. We have plans to install pressure reducers on these farms. This should cause a reduction of water usage. Due to excess rainfall and snow, we are ahead on out lagoons filling for the spring pumping. If you have any questions, please call me at 910-276-0648 ext. 432• Sincerely, Leslie Stutts Farming and Waste Manager Laurinburg Division IN VA/ UL/ UU rzi) 1s= 41 PAS viv Liu —ou / I FEB 02 ' 00 10 .-57AM CPWOLL' S FOODS %,zmnULL J r V VLJ P.1/2 � c►ua Diviaon of Water Quality 225 Omen Street -Suite 714 Faycttc villc, NC 28314 Subject: Plan of Action Name: C *W//s o r� Farm Name. Facility No: Address: �. Phone: Checked below are the items to be tamed out on the above farm: I. Check inside and outside of buildings for water leakage and warst usage. 2. Repair and adjust any problems concerning excess water. Loe`. 3. Inspect berms around the Iagooa(s) to make sure that water is not entering the syst am. Repairs will be made wbcre problems are identified. 4. Review flushing and pit recharge schedules. Reduce flushmg 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 CWAMP (original or amended). 7. Utilize the 30 day prior to planting practice on those fields to be planted in row crops. tf!Y u V 4 F7ZB 02 100 10257AM CARROLL'S FOODS P. 2.112 8. Review CWAW and begin spraying an coastal benmda as soon as Plan:1 allows (follow all regulations re: rmoft). 9- Obtain requiiedpamission from adjacent Landowner to spray on designated fields. Amend the CWAW before any fields not currently on the CWAW are utiUmc& ✓ 10. Investigate the feasibility ofinstalling pressure reducers cm water lines. Additional practices to be used: DM : t 2 i 2660 CARRO11:S FOOD S, INC. Box 1767 • 325 McKay Street Laurinburg, North Carolina 28353 PH: 910/276-0648 Fk 9101276-2950 March 23.2000 Mr. Robert F. Heath North Carolina Department of Environment and Natural Resources Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 SUBJECT: Response to letter dated March 17, 2000 regarding freeboard levels. Dear Mr. Heath: The following facilities were lowered to or below the required freeboard level as of March 3, 2000. Facilities 78-27, 78-8, 78-9, 78-I0, 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 LL/ vLI %ou ppl/ 10: oo rAA viu L 1 o zavu VAKKULL b ruUya 11001 .Fax .Cover Shea r RE: DATE: TO:. FAX: FROM: e?q&.re-o IlS PHONE: 9101276-0648 FAX: 9101276-2590 CC: Number of pages including cover sheet:�� Message: LYJVVL February 2, 2000 Mr. Jeffery Brown Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28314 Subject Lagoon Heights Farms 7177, 7096, 7570, 7078-1, 7704, 7579, 7805 7706, 7685, 7171, 7682, 7572, 7681, 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, -9 1 01, " Leslie Stutts Farming and Waste Manager Laurinburg Division R 648 ext. 432. I --vri Vrr vv 1fLW iV-.�v }-!� aiV LI V L40V FEB 02 '00 181SWIM CARROLL'S FOODS 471112�VLL 7 I-VV1lJ P.12 `gJ V03 Date: .2 - P •;Iwo Division of water Quality 225 Omen Street -Suite 714 Fayetteville, NC 29314 Subject: Plan of Action Name: C Ag/zo//s -:&a Farm Name- Facility No: Address: Checked below are the items to be died ant on the above farm: 1 _ Check inside and outside of buildings for water leakage and water usage. 2. Repair end must any problems concerning excess water. 3. buspect 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. S _ Closely monitor the soaking and clean-omt of buildings between herd placements. Reduce time and amount of water usage as much as possible. 6. Check the moisture levels and cop conditions in all spray fields. Utilize applications on wmter rover crops according to CWAW (original or mended). 7. Utilize the 30 day prior to planting practice on those fields to be planted in row crops. FED 02 100 M 57im CFVzRoLLIS FooDS P. 2/2 t 8. Review CWAW and begin spraying on coastal bermuda as soon as plan allows (follow all regulations re. nmof ). 9. Obtain required permission from 4acent landowner to spray on designated fields. Amend the CWANe before any fields not currently on the CWAW are utilized. 10. 1 Investigate the feasibility of installing pressure reducers on water lines. Additional practices to be used: Date _a-oZ000 High Freeboard Evaluation Form Facility Name: Cs- r tb 1 IS 10T(, _ _ Facility Number: W3 - 1 v Person Completing Form: L, [, . 9 aw Date Form Completed: 1-3 - 0 3 Date Information Due to DWQ: Date information received Extension Due Date: Information Received: Current Freeboard Yes No Level(s) (in inches) Freeboard Levels for Previous 12 Months Yes _ No Incomplete Spraying Records for Past 12 Months Yes _ No _ Incomplete Rainfall Records For the Past 12 Months Yes _ No — 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 1 Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed) Lagoon. Storage Basin (Check as Appropriate) Lagoon or Storage Basin Identifier Design Total Days of Storage for the Facility (From CAWMP) Stop Pump Level for lagoons or the bottom of the storage basin (inches) _ Lowest Liquid Levels Reported in the month of: Month Date Level (in inches) August_ September October �U / November Required Minimum Freeboard (red zone in inches): Does the Minimum Include a Chronic Rainfall Factor Yes Recorded Freeboard Violations Date Level (in inches) Date POA Submitted No S 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 _per month (in inches) # of days it rained per month August 2002 Out of 31 days September 2002 Out of 30 days October 2002 Out of31 days November 2002 Out of 30 days December 2002 Out of31 days January 2003 Out of31 days February 2003 out of29 days March 2003 Out of31 days April 2003 Out of 30 days Total Rainfall Out of 274 days Comments from Producer: Comments by Reviewer: HFEF 5-12-03 o�OF wArERQ� Michael F. Easley Governor i o 1 c June 6, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc PO Box 759 Rose Hill NC 28458 SUBJECT: Request for Information Inadequate Freeboard 7096 #83-10 Scotland County Dear Sir or Madam - William G_ Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality li `'fit REEGOV D L t 203 ON_ FAYEiTNLLE REGIONAL OFRCE On May 28, 2003, a representative of your farm informed the Division of Water Quality (DWQ) that there was high freeboard in .your lagoon(s). DWQ needs more information to. determine the site -specific factors that resulted in the high freeboard at your farm. Please provide the Fayetteville Regional Office with the reasons for the high freeboard and your plan to prevent future freeboard violation(s). This explanation and plan must include but is not limited to the following: • Current freeboard level(s) • Freeboard records for the past 12 months • Spraying records for the past 12 months • Rainfall records for the past 12 months for your farm (if available) • A copy of your waste utilization plan (WUP) If your crops did not comply with your WUP, provide details of the crops you did have for the past 12 months. Vw WEEDER Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 50% recycled/ 10% post -consumer paper httpl/h2o.enr. state.nc. us Inadequate Freeboard Page 2 • A summary of actions taken to lower the freeboard such as using additional irrigation equipment, using third -party spray fields, buying additional land, removing animals from the farm, delaying restocking, pumping and hauling waste to another site (please state the location of the other site), etc. • A description of water conservation measures in use at the farm and the date(s) installed • If the freeboard level(s) are still in violation, provide an updated Plan of Action as to how the farm will return to compliance. • Provide a detailed description of the actions you have taken or will be taking to reduce the possibility of freeboard violations at your farm in the future. DWQ will look at each case on its merits. Your efforts to notify DWQ of the problem, the efforts you made to resolve the problem and the actions taken to prevent future problems will work to your benefit. However, please be advised that civil penalties may be assessed if warranted. This information must be received by the Fayetteville Regional Office at the following address no later than 10 days after receipt of this letter. Division of Water Quality Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 We know that gathering this information will take additional effort_ If you have circumstances that will make meeting the 10-day deadline very difficult for you, please contact your regional DWQ office. If appropriate, you may get a short extension of time. If you have any questions regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at (910) 486-1541. Sincerely, �v Ian W. Klimek, P.E. /000Director cc: Fayetteville Regional Office Non -Discharge Compliance/Enforcement Unit Central Files MONTHLY RAINFALL Year F Jan Feb Mar Apr May June July AugSept Oct Nov Doc 2002 70 CLF 3.3 1.7 4.5 5.95 4.6 3.9 2 8.7 1.9 4.9 4.6 6 2003 709 1 4.2 6.1 4.6 4.8 6.2 Lagoon Freeboard Levels Laudnburg Olvislon 7570 23 23 23 22 23 26 22 22 21 21 24 28 25 7574 18 20 22 16 17 17 16 16 19 28 26 24 19 ` 7096:(CLE)_- - - 23-„_ _27 - r26= - =18 --- - -18 - - - 17 -- -__'47-� �- -17-_._ 20-- - __ 25-_ . _26- 27_ 23 - '\ 7177 26 25 24 18 18 26 21 19 19 25 .25 25 24 9256(Sntn) 19 25 25 19 19 32 27 28 26 25 25 25 26 7078-1 17 22 22 19 19 18.5 17 17 17 25 30 30 29 7078-2 16 20 26 24 24 24.5 22 22 23 24 27 34 31 7681-3 19 19 18 26 27 27 25 25 23 23 22 32 29 TOTALS 161 181 106 164 165 188 167 166 168 194 205 225 206 AVERAGE 20.13 22.63 23.25 20.50 20.63 23.50 20.88 20.75 21.00 24.25 25.63 28.13 25.75 II 7573 12.5 17 19 23 19 20 18 18 19 26 27 28 24.5 7171 21 22 21 21 18 26 27 26.5 25 25.5 25 24 20 7682 18 19 19 28 30 32 29 30 29 29.5 29 29 24.5 7572 20 20 19 18 17 20 17 17 17 22 22 28 24 7579 13 13 18 17 16 18 17 18 19.5 25 25 29 26 7701 14 19 25 25 21 21 19 19 21 23 22 21 24 7702 14 22 21 21 23 28 25 25 24 24.5 23 24 19 7710 15 18 14 17 18 18 21 17 19 21 20 22- 22 7683 20 20 20 26 27 27 26,5 26- 26. 26.5 22 . 22 .if . TOTALS 147.5 170 176 196 189 210 199.5 196.5 199.5 223 215 227 205 AVERAGE 16.39 18.89 19.56 21.78 _ 21.00 23.33 _ _ 22.17 21.83 22.17 24.78 23.89 25.22 22.78 T 111 7705 15.5 19 24 24 20 21 18 18 19 17 17 19 15 7706 19 24 24 23 20 21 17.5 17.5 18 16 17 19.5 17 7707 25 24 24 25 22 23 18 17 17 11 32 32 28 7708F7686 16 16 19 25 27 29 21 20 19 19 19 26 22 7768 27 26 26 28 27 25 23 22 22 21 23 24 7768!ISO K -3,- _21 39 r ., 'x' +3 .39 7097(Gibson) 32 30 30 35 34 35 32 31 32 31� 31 31 33 7665 18 25 25 25 27 30 27 26 26 25 25 26 24 7061 30 29 32 30 30 30 31 30 30 30 30 30 30 7081150 .. : .._ ^ _ �29', - - �30M m _ 7082 30 30 30 30 28 28 26 28 28 32 32 32 i70821S0-.''. - _ . 30'..r 30 .-, 1 •'30, . 30, ,30= --28- . _ 26. TOTALS 308.5 321 327 339 331 333 310.5 301.5 302 290 316 331.5 316 AVERAGE 25.71 26.75 27.25 28.25 27.58 27.75 25.88 25.13 25.17 24.17 28.33 21.63 26.33 COMPLEX IV 7578 18 20 19 19 17 17 17 15 16 19.5 20 25 21 7576 14 21 25 24 21 23 18 17 17 18 19 23 22 7575 14 20 27 27 26 27 21 20 20 20 20 18 16 7681 20 23 21 28 23 28 20 21 20 21 21 20 18 7884 20 21 21 21 24 31 31 33 32 33 33 33 32 7070 17 18 17 25 23 24 21 20 19 20 20 23 21 TOTALS 103 123 130 144 134 150 128 126 124 131.5 133 142 130 AVERAGE 17.17 20.50 21.67 24.00 22.33 25.00 21.33 21.00 20.67 21.92 22.17 23.67 21.67 COMPLEX V 7703 14 19 18 18.5 23 31 30 30 29 25 30 27 26 7704 11 19 19 17 17 19 19 20 19 20 22 20 19 7711 78 78 78 78 78 78 78 69 68 64 65 64 63 7071 23 29 30 25 24 25 24 24 23 23 24 21 20 7072 19 22 21 19 23 28 27 26 26 25 24 23 21 7073 26 26 24 19 19 21 21 21 20 19 20 19 18 7074 18 19 21 20 23 28 29 29 27 29 29 26 25 7075 21 24 24 28 28 28 28 28 28 35 36 36 34 7076 32 33 33 33 34 34 33 33 33 32 35 35 34 TOTALS 242 269 268 257.5 269 292 289 280 273 272 285 271 260 AVERAGE 26.89 29.89 29.78 28.61 29.89 32.44 32.11 31.11 30.33 30.22 31.67 30.11 28.89 Lagoon Freeboard Levels Laurinburg DIvIsIon 7570 28 28 27 27 25 23 21 22 18 18 26 23 23 7574 25 24 24 24 23 19 18 21 18 18 22 18 20 .77096 {CLF} .26._ 23.'- -..27`, 7177 26 24 22 23 22 20 18 33 29 29 27 26 25 9256{Sntn) 30 27 27 26 25 27 32 29 25 25 24 19 25 7078-1 24 23 22 21 22 19 18 17 14 14 19 17 22 7078-2 28 27 26 25 24 23 20 20 18 18 18 16 20 7681-3 30 27 27 26 24 25 24 24 23 23 20 19 19 TOTALS 218 207 205 199 187 177 170 184 162 162 182 161 181 AVERAGE 27.25 25.86 25.63 24.88 23.38 22.13 21.25 23.00 20.25 20.25 22.75 20.13 22.63 COMPLEX It 7573 24 25 24 22 20 19 15 15 12 13 15 12.5 17 7171 27 27 25 23 21 20 19 18 14 18 25 21 22 7682 26 25 24 21 24 24 21 25 22 20 20 18 �,19 7572 26 25 22 23 24 23 18 17 13 18 22 20 20 7579 24 24 24 21 20 19 16 17 13 16 16 13 13 7701 31 31 24 24 21 20 17 17 14 14 16 14 19 7702 26 26 25 25 24 22 20 19 18 17 16 14 - 22- 7710 26 26 25 24 21 25 18 18 18 10 17 15 18 7683 34, 34 32 31 31 30 - - 27. 26 23 ,•. 22* 23, '- 20 _ 20. TOTALS 244 243 225 214 206 202 171 172 147 154 170 147.5 170 AVERAGE 27.11 27.00 25.00 23.78 22.89 22.44 19.00 19.11 16.33 17.11 18.89 16.39 18.89 7705 25 23 23 19 18.5 18 1fi 14 13 15 18.5 15.5 19 7706 26 24 24 19 18.5 18 17 17 15 19 24 19 24 7707 25 24 23 20 19 19,5 18.5 24 20 29 28 25 24 770817686 31 32 32 28 26 25 22 25 19 20 18 16 16 7768 39 43 43 40 40 38 36 36 31 31 31 27 7768150 44 46 46 46� 44 _..43''� 42� _ 42c.' �33 _26 _' ;.r40Trw40rT r d2� �c ':. 39�_r: Cs3g: 7097(Gibson) 40 39 40 39 36 35 35 33 33 39 32 30 7685 24 22 24 20 19 18.5 18 18 16 16 20 18 25 7081 40 40 40 39 36 36 34 32 29 28 32 30 29 7081 ISO 35 28,. .- _ _ _ L .r 28� «_ 28 .,a, 28!'" '28W28�..24 �_:12A_` _t23«':aJ4 T ..4 7082 39 40 38 36 36 30 29 28 27 27 33 30 30 7082 150 35 -- - 35 35, 35 "- --rr - -r24- -23 - -- `--23 _ "�23 ^� 38 . TOTALS 368 396 396 369 356 345 315,5 318 290 306 348.5 308.5 321 AVERAGE 33.45 33.00 33.00 30.75 29.67 28.75 26.29 26.50 24.17 25.50 29.04 25.71 26.75 COMPLEX IV 7578 28 27 25 23 22 20 18 18 16 16 22 18 20 7576 25 23 19 19 17 17 16 18 17 16 17 14 21 7575 27 26 26 26 24 22 20 20 19 18 17 14 20 7681 34 34 32 32 30 29 29 26 25 24 23 20 23 7684 33 32 31 31 29 29 26 25 24 24 23 20 21 7070 30 29 29 29 28 25 23 22 21 20 20 17 18 TOTALS 177 171 162 160 150 142 132 129 122 118 122 103 123 AVERAGE 29.50 28.50 27.00 26.67 25.00 23.67 22.00 21.50 20.33 19.67 20.33 17,17 20.50 COMPLEX V 7703 23 23 19 18 18 17 14 16 12 13 15 14 19 7704 25 25 24 24 24 20 18 18 14 15 15 11 19 7711 78 78 78 78 76 78 78 78 78 78 78 78 78 7071 28 29 25 24 24 23 21 21 19 25 26 23 29 7072 33 33 32 29 29 29 25 24 23 24 23 19 22 7073 40 41 39 35 35 33 33 31 30 30 28 26 26 7074 36 36 35 33 33 32 30 31 28 26 20 18 19 7075 35 35 34 33 33 30 29 28 26 27 26 21 24 7076 43 43 43 41 41 40 37 41 36 36 35 32 33 TOTALS 341 343 329 315 315 302 285 288 266 274 266 242 269 AVERAGE 37.89 38.11 36.56 35.00 35.00 33.56 31,67 32.00 29.56 30.44 29.56 26.89 29.89 Lagoon lCeS —rd(FFKe S 5 MY dT&TA'v—ailab1ejS 7/WO02 711-012002 712112002 712&2002 Farm Lgn #A �ffn Lgn #A Lgn #B Lgn #A L&M #B #4 #B 7169 7570 38 38 38 38 7574 38 38 38 38 ,(:)9 0 =48 7177 38 38 38 38 9256 (Sntn) 42 42 42 38 7078-1 36 36 36 35 7078-2 36 38 40 38 7681-3 1 40 40 40 36 .-W-09MEMM -V." 7573 42 43 42 41 7171 57 57 57 56 7682 45 45 44 44 7572 38 37 37 36 7579 40 40 40 40 7701 41 41 40 41 7702 44 43 42 41 77100* 44 44 44 44 7 -OMPLIE-MUIV- N 7705 33 45 44 44 7706 37 37 36 36 7707 37 37 37 37 7686 34 35 35 35 7768 42 49 43 50 43 51 40 48 7097 (Gibson) 47 47 47 43 7685 36 42 42 40 7052 53 53 53 52 7053 44 43 44 43 44 43 42 41 XOMPEEWIV, . 7578 37 36 35 34 7576 38 36 35 36 7575 45 43 43 43 7681 45 44 45 45 7684 40 41 37 41 7070 1 44 44 1 44 44 -':-'COMP EM .... . . ..... 7703 36 36 38 37 7704 39 39 41 39 7711 72 72 74 72 7071 38 1 38 1 38 38 7072 44 44 46 44 7073 45 45 45 44 7074 44 45 45 44 7075 53 54 54 53 7076 1_ 52 51 52 51 L.BOCARMS;,. 7729 42 42 42 42 7734 41 42 42 41 Lagoon iRe' corHT(FF,MToa'r.(IT&TAm'aCaklj-eI Storage} 8141.1002 811112002 911812002 812512002 Farm Lgn #A Ljgn #B Lgia #A #B Lgn #A Lgn #B Lgn Lgn #J? 7169 7570 37 38 38 37 7574 37 38 38 41 V7,0_%�(C yfi - 36 36 7177 36 36 9256 (Sntn) 38 44 38 38 7078-1 37 38 37 36 7078-2 38 38 38 37 7681-3 37 36 37 37 'COMPLIEVIt' rk-M... A 7573 40 42 41 41 7171 55 55 55 52 7682 43 44 43 44 7572 31 32 33 32 7579 38 39 36 37 7701 37 37 36 37 7702 40 42 42 41 7710** 44 46 46 48 OMP.I!E-X4Hh jr - 7705 44 44 44 42 7706 36 36 36 35 7707 37 37 37 36 7686 35 35 35 38 7768 40 48 40 48 40 48 40 49 7097 (Gibson) 43 43 43 43 7685 40 40 40 40 7052 52 52 52 52 7053 43 43 43 43 43 43 42 43 -C OMPLEMM' ,Egg VA 9&4-1 W, �j e 7578 34 35 36 37 7576 35 36 36 37 7575 42 43 44 44 7681 46 47 47 47 7684 42 42 43 43 7070 41 42 41 40 i0T;"l-iiCOMPLAE-XW&7',` 7703 37 36 36 36 7704 39 40 41 40 7711 72 76 76 77 7071 38 39 39 39 7072 44 49 46 49 7073 44 49 49 50 7074 44 46 46 45 7075 53 53 55 56 7076 51 56 55 54 .--'SOCTARMS 7729 40 40 40 40 7734 41 41 41 40 7169 7570 36 36 36 34 33 7574 41 38 40 38 38 1"096*(. ,F)M 50 M SOj M -.. � - .. 50 JR?OI 7177 33 36 38 31 31 9256(Sntn) 38 38 40 38 38 7078-1 33 33 33 33 33 7078-2 33 33 33 30 33 7681-3 31 36 44 38 38 7573 38 37 38 36 37 7171 49 49 49 45 45 7682 40 40 41 39 40 7572 28 28 31 31 34 7579 32 33 36 32 33 7701 34 34 34• 33 33 7702 38 38 38 37 37 7710** 42 42 39 40 40 XCOMPLE Ill _ . 7705 39 38 38 38 38 7706 33 31 31 31 32 7707 34 33 34 35 36 7686 37 41 45 44 44 7768 40 48 40 49 40 49 39 49 39 49 7097(Gibson) 42 44 40 45 43 7685 38 37 37 36 34 7052 50 50 50 46 46 7053 42 39 42 39 36 38 36 42 34 40 WCOMPLEVIV 7578 35 34 35 34 35 7576 35 36 39 36 36 7575 41 41 43 40 41 7681 46 45 46 45 45 7694 41 42 42 42 43 7070 1 38 1 37 1 36 36 40 19CUMPL+EXiV 7703 33 33 36 35 35 7704 36 36 37 36 37 7711 74 74 76 74 74 7071 36 36 36 35 41 7072 45 43 44 43 43 7073 46 45 48 46 46 7074 43 43 44 43 43 7075 51 51 49 49 49 7076 50 50 52 52 51 IMBOCIFARMS 7729 39 35 35 38 38 7734 36 36 34 30 30 ". <COMPLE H 7573 36 34 31 31 7171 43 42 37 36 7682 39 39 36 36 7572 37 37 31 30 7579 36 37 33 32 7701 33 32 28 28 7702 37 37 34 34 7710** 40 37 37 37 <COMPLAEX41H 7705 36 36 28 28 7706 33 34 25 25 7707 37 37 31 31 7686 44 44 39 39 7768 38 49 40 49 36 47 36 48 7097(Gibson) 45 43 42 42 7685 34 35 30 29 7052 46 46 48 48 7053 34 40 31 38 30 38 30 38 �'COIViPLEXi1y 7578 37 38 35 35 7576 35 35 31 31 7575 39 41 37 37 7681 45 46 42 42 7684 42 42 40 40 7070 39 40 37 38 <COMFLEX{V 7703 35 35 32 31 7704 36 35 33 35 7711 76 76 76 74 7071 43 42 41 36 7072 43 43 41 41 7073 46 46 44 43 7074 43 43 41 40 7075 49 49 47 48 7076 51 52 49 51 M9 38 42 42 7734 j 29 I 28 I 27 I 26 COMPPEVIV!-- 7573 30 29 26 25 7171 34 33 31 30 7682 36 35 32 31 7572 30 28 25 27 7579 31 31 26 25 7701 27 27 25 25 7702 33 32 30 29 7710** 35 35 29 29 7705 26 26 22 22 7706 24 24 22 24 7707 30 30 27 27 7686 37 37 34 34 7768 36 48 36 49 34 46 34 46 7097 (Gibson) 42 42 41 40 7685 29 29 25 25 7052 46 46 44 39 7053 1 30 38 30 38 28 34 28 34 ".COMPLIEVIVM& 7578 34 32 29 29 7576 30 29 27 25 7575 37 36 33 33 7681 42 41 39 37 7684 40 39 37 36 7070 1 37 1 36 34 1 35 .......... a;a A 7703 30 30 26 26 7704 30 30 27 27 7711 74 74 78 78 7071 36 36 35 35 7072 41 41 38 39 7073 43 43 41 46 7074 40 40 41 41 7075 48 48 46 46 7076 1 51 1 51 1 49 1 48 ARMS, VR 7729 42 42 39 38 T734 25 24 22 20 COMPEEXIII. ............. 7573 25 25 22 24 21 7171 30 29 27 26 25 7682 31 31 29 28 27 7572 27 27 26 25 24 7579 25 24 22 20 25 7701 25 27 26 25 24 7702 29 29 27 27 26 7710** 30 30 28 27 27 I NEW 7705 24 23 24 21 24 7706 25 24 24 21 25 7707 27 24 24 20 25 7708 34 30 30 29 26 7768 34 46 32 45 32 45 32 45 30 7097 (Gibson) 40 40 40 40 39 7685 25 23 21 24 25 7052n081 39 39 38 40 40 7053n082 28 34 42 34 41 34 36 38 36 38 COMPEEXIM.:.: 7578 28 27 26 26 24 7576 25 24 23 23 23 7575 33 31 30 29 28 7681 38 38 36 35 35 7684 36 36 35 35 34 7070 1 35 1 35 34 33 32 COM P, LA EMW 1;�!. 7703 26 23 22 23 24 7704 27 24 23 23 22 7711 78 78 76 78 78 7071 35 35 34 30 30 7072 38 41 40 36 34 7073 46 42 41 41 40 7074 41 42 41 40 36 7075 46 44 43 42 37 7076 48 47 46 45 43 7729 37 37 37 36 34 7734 20 20 19 19 18 COMP.LEX4 ,--- .. *UTn MOM _ r QBM�3 7573 20 20 24 24 7171 29 28 27 27 7682 27 27 25 26 7572 25 28 27 26 7579 24 24 24 24 7701 29 31 31 31 7702 26 27 26 26 7710** 26 26 26 26 4-�COMP,LEXIIII ;�� ?s�``` �_-�_ x��€e°�•u�..� .: ` i:��= 7705 25 25 25 25 7706 26 26 26 26 7707 25 25 25 25 7686 24 26 29 31 7768 30 45 33 45 36 45 39 44 7097(Gibson) 39 39 39 40 7685 24 24 24 24 7052 39 39 39 39 7053 37 35 40 35 40 35 40 35 '--CO . '• - 7579 24 26 29 28 7576 26 26 25 25 7575 28 28 27 27 7681 34 35 35 34 7694 33 33 33 33 7070 1 31 1 31 31 1 30 COMP.LEXW,_ 7703 24 24 24 23 7704 23 25 25 25 7711 78 78 78 78 7071 28 29 29 28 7072 33 35 33 33 7073 39 41 41 40 7074 35 36 36 36 7075 35 35 35 35 7076 43 43 43 43 BOCFARMS, 7729 33 33 32 32 "34 17 17 17 16 IMM PIHEVIW-t�- �t-- n majightL 7573 25 7171 27 7682 25 7572 25 7579 24 7701 31 7702 26 7710** 26 PwC OMPCIE-XltlJV9�' .9 7705 23 7706 24 7707 24 7686 32 7768 43 46 7097 (Gibson) 39 7685 22 7081 40 28 7082 40 35 COMPLEX IY,, 7578 27 7576 23 7575 26 7681 34 7684 32 7070 29 Form IRR-2 REPORT DATE: FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type Lacioon Irrigation Fields Report 7/30/2003 One Form for Each Field per Crop Cycle 709s �-8 2.90 Careall's Foods, inc. P O Box 1767 Laurinburg I NC 128352 (910)-276-0648 Irrigation Operator INIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan BERMUDAIRYE Recommended PAN 219 1691050 I narlinn 11hs1arrrA1 = /Rh 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 mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (Ibslacre) (gal/min) (gallons) (gallacre) (Ibs11000 gal) (Ibslacre) Before 10/1512003 After 10/15/2003 (3)-(2) (6)x(5)x(4) 71(A) Sea (9) Below (8)x(9)11000 *See (11) Below *See (11) Below 6/612003 132 138 360 1 225 1 81,000 1 27,931 1.50 1 41.9 + 127 + 50 HOURS LEFT TO PUMP t31,U170 42 '(+) NUTRIENT NEED ON ENTIRE FIELD USING THE 18.2 Before 10115I2003 CROP CYCLE TOTALS '{•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 7.2 After 10/15/2003 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zerol This is an eslimate 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 appllcationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (II)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner"s Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type Lagoon Irrigation Fields Report 7/30/2003 One Form for Each Field per Crop Cvcle 7096 1 2-a 6.94 E2�rt511'§ Foods, Inc. P 0 Box 1767 Laurinburg NC 128352 (910)-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan BERMUDAIRYE Recommended PAN 219 169/050 I nnHinn 1Iho1a1'rA1 = fat 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 mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (lbs/acre) Before 10/15/2003 After 10/15/2003 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9j/1000 'See (11) Below 'See (11) Below 5/20/2003 1 453 1 458 300 1 225 1 67,500 9,726 1.50 1 14.6 1 + 154 1 + 50 HOURS LEFT TO PUMP 67,500 15 (+y NUTRIENT NEED ON ENTIRE FIELD USING THE 52.9 Before 10/15/2003 CROP CYCLE TOTALS NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 17.1 After 10/15/2003 (-) — HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches zerof This is an estimate and factors such as Changes in application rates (glom) and fluctuations in Lagoon analysis (especially during winter months) may cause it to be Inconrectf Failure to allow for such changes can cause over appllcallonsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 01)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Resort REPORT DATE: 7/30/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone One Form for Each Field per Crop Cvcle 7096 1 3-a 7.71 Carroll'§Foods, Inc. P O Box 1767 Laurinburg I NC 128352 (910)-276-0648 Irrigation Operator NIA Irrigation Operators Address Operators Phone # From Waste Utilization Plan COMPLEX: 11 Crop Type -­7 BERMUDA/RYE Recommended PAN 256 206/050 Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 01) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gallacre) (Ibs/1000 gal) (Ibslacre) Before 10115/2003 After 1011512003 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 'See (11) Below "See (11) Below W012003 457 464 420 1 205 86,100 11,167 1.50 16.8 + 189 + 50 612/2003 479 480 60 1 225 13,500 1,751 1.50 2.6 + 187 + 50 6/3/2003 479 481 120 1 225 27,000 3,502 1.50 5.3 + 181 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 69.1 Before 10/15/2003 26.600 CROP CYCLE TOTALS (+} NUTRIENT NEED (-1 NUTRIENT EXCESS 19.0 CURRENT SAMPLE ANALYSIS After 10/15/2003 HOURS LreFT 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 (especiaby during winter months) may muse It to be incortectl Fai(ure to allow for such changes can cause over appliralionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1of1 Form IRR-2 REPORT DATE: FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type Laaoon lrriciation Fields Report E 7/30/2003 One Form for Each Field per Cron Cycle 7096 3-b 2.80 Carroll's Foods, Inc. P0Box 1767 Laurinburg NC 28352 (910}-276-0648 BERMUDAIRY COMPLEX: 1 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan E�Recommended PAN 256 206/050 I nariinn llhclarrPi = !R1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gallmin) (gallons) (gallacre) (Ibs11000 gal) (lbslacre) Before 10/15/2003 After 10/15/2003 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9y1000 *See (11) Below *See (11) Below 4/15/2003 342 1 344 120 1 205 1 24,600 1 8,786 1.50 1 13.2 + 193 + 50 HOURS LEFT TO PUMP 14,tiUU l i •(+) NUTRIENT NEED ON ENTIRE FIELD USING THE 29.3 Before 10/1512003 CROP CYCLE TOTALS •M NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 7.6 After 10/15/2003 —HOURS LEFT TO PUMP — • Caution should betaken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rales (gpm) and fluctuations in iagoon analysis (especially during winter months) may cause it to be inconectl Failure to allow for such changes can cause over appIICallonsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 7/30/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Cron Cycle 7096 1 4-a 6.84 jr goods Inc P O Box 1767 Laurinburg NC 28352 (910}-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: �1 Crop Type BERMkJDA1RYE 7Recommen ded PAN loading (Ibslacre) = (B) 256 2061050 I I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11} First Crop (11) Double Crop Date mm/dd/yr Start Time End Time Total Minutes (3}(2) # of Sprinklers Operating Flow Rate Total Volume (gal/min) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 7/(A) Waste Analysis PAN (lbs/1000 gal) See (9) Below PAN Applied (lbslacre) (8)x(9)/1000 Nitrogen Balance (lbslacre) Before 10/15/2003 *See (11) Below Nitrogen Balance (Ibslacre) After 1011512003 *See (11) Below 3/24/2003 259 263 240 1 225 54,000 7,895 1.50 11.8 + 194 + 50 402003 316 322 360 1 205 73,800 10,789 1.50 16.2 + 178 + 50 4/14/2003 335 339 240 1 225 54,000 7,895 1.50 11.8 + 166 + 50 5/21/2003 458 465 420 1 225 94,500 13,816 1.50 20.7 + 145 + 50 5/30/2003 474 476 120 1 205 24,600 3,596 1.50 5.4 + 140 + 50 6/2/2003 476 479 180 1 225 40,500 5,921 1.50 8.9 + 131 + 50 6/9/2003 500 501 60 1 205 12,300 1,798 1.50 2.7 + 128 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ALYSIS AN 47.6 Before 10/15/2003 After 10115/2003 353,700 CROP CYCLE TOTALS 78 [+} NUTRIENT NEED '{•) NUTRIENT EXCESS 1$.5 '"' HOUFi5 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 Fluctuatlons In lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over appllcationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 7/30/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cycle 7096 1 4-b 6.84 Carroll's Foads, lnc. P O Box1767 Laudnburg 128352 (910}276-0648 Irrigation Operator NIA irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 11 BERMUDA/RYE Recommended PAN 256 206/050 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmtdd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (lbs/acre) Before 10/1512003 i After 10/15/2003 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 'See (11) Below *See (11) Below 4/2/2003 322 324 120 1 205 24,600 3,596 1.50 5.4 + 201 + 50 5/21/2003 465 470 300 1 225 67,500 9,868 1.50 14.8 + 186 + 50 6/10/2003 500 509 540 1 205 110,700 16,184 1.50 24.3 + 162 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 59.9 Before 10/15/2003 212,100 CROP CYCLE TOTALS .(*) NUTRIENT NEED (.) NUTRIENT EXCESS 18.5 CURRENT SAMPLE ANALYSIS After 1 1011512003 — HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This Is an estimate and factors such as changes In application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause It to be incarrectl Failure to allow for such changes can cause over applicalionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 Of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 7/30/2003 One Form for Each Field per Crop Cvcle FARM # 1 Field # 7096 1 5_a COMPLEX: 1 Fields Size (acres) = (A) 6.84 FARM OWNER: Carroll':r Foods, Inc. Irrigation Operator NIA Owner's Address P O Box 1767 Irrigation Operator's Laurinburg NC 128352 Address Owner's Phone (910r276.0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN 275 225/050 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 mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 10/15/2003 After 10/15/2003 (3}(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9}/1000 'See (11) Below "See (11) Below 3/24/2003 263 267 240 1 225 54,000 7,895 1.50 11.8 + 213 + 50 4/3/2003 332 333 60 1 225 13,500 1,974 1.50 3.0 + 210 + 50 4/4/2003 332 335 180 1 225 40,500 5,921 1.50 8.9 + 201 + 50 5/21 /2003 457 1 464 420 1 205 86,100 2,588 1.50 18.9 + 182 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 67.6 Before 10/15/2003 ,1 0 CROP CYCLE TOTALS 43 (+y NUTRIENT NEED (-) NUTRIENT EXCESS 18.5 CURRENT SAMPLE ANALYSIS After 10/15/2003 — 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 incorrecll Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irriqation Fields Report REPORT DATE: 7/30/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cvcle 7096 15-b 6.84 Carroll'sFatadslnc' ' " ,„. Irrigation Operator P O Box 1767 Irrigation Operators Laurinburg NC 28352 Address (910}276-0648 Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 11 Crop Type BE=RMUDA/RYE Recommended PAN Loading (Ibslacre) = (B) 275 225/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gaUmin) (gallons) (6)x(5)x(4) Volume per Acre (gallacre) 7/(A) Waste Analysis PAN (lbs11000 gal) See (9) Below PAN Applied (Ibslacre) (8)x(9)/i000 Nitrogen Balance (lbs/acre) Before 10/15/2003 `See (11) Below Nitrogen Balance (lbs/acre) After 10/15/2003 'See (11) Below 3/25/2003 267 272 300 1 205 61,500 8,991 1.50 13.5 + 212 + 50 4/3/2003 324 329 300 1 205 61,500 8,991 1.50 13.5 + 198 + 50 4/15/2003 344 350 360 1 205 73,800 10,789 1.50 16.2 + 182 + 50 5/29/2003 470 474 240 1 225 54,000 7,895 1.50 11.8 + 170 + 50 6/1012003 501 508 1 420 t 1 225 94,500 13,816 1.50 20.7 + 149 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 50.4 Before After 10/15/2003 10/15/2003 5,300 CROP CYCLE TOTALS 76 •(+j NUTRIENT NEED (•)NUTRIENT ExcEss 16.9 "• HOURS LEFT TO PUMP'•• - caution should be taken when using this eslinete as it approaches zerol This is an estimate and factors such as changes in application rates (glom) and fluctuations in lagoon analysis (especially during winter months) m2y cause it to be incorrecil Failure to allow for such changes can cause over applirationsl (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 Laqoon Irrigation Fields Report REPORT DATE: 7/30/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone One Form for Each Field per Crop Cycle 7096 1 6-a 5.24 parroli'.S.FOt]ff&;IInG�. P O Box1767 Laurinburg NC 28352 (910)-276-0648 irrigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 11 BERMUDA/Ry= Recommended PAN 275 225/050 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gallacre) (lbs11000 gal) (Ibslacre) Before 10/15/2003 After 10/15/2003 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 'See (11) Below 'See (11) Below 3/25/2003 267 271 240 1 225 54,000 10,305 1.50 15.5 + 210 + 50 4/3/2003 327 332 300 1 225 67,500 12,882 1.50 19.3 + 190 + 50 5/29/2003 470 474 240 1 205 49,200 9,389 1,50 14.1 + 176 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 50.0 Before 10/15/2003 70,7 CROP CYCLE TOTALS 49 1+) NUTRIENT NEED (-) NUTRIENT EXCESS 14.2 CURRENT SAMPLE ANALYSIS After 10/15/2003 — 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 tgpm) and IWctuatlons in lagoon analysis (especially during venter months) may cause it to be incorrect! Failure to allow for such changes can cause over spoicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irriciatlon Fields Report REPORT DATE: 7/30/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owner's Phone One Form for Each Field per Crop CVcle 7096 6-b 6.84 Garro I's Footls, Inc, Irrigation Operator P O Box 1767 Irrigation Operator's Laurinburg I NC 128352 1 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 1 Crop Type BERMUDA/RYE Recommended PAN Loading (ibs/acre) = (B) 275 225/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmldd/yr Start Time End Time Total Minutes (3) (2) # of Sprinklers Operating Flow Rate Total Volume (gal/min) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 71(A) Waste Analysis PAN (Ibs11000 gal) See (9) Below PAN Applied (Ibslacre) (8)x(9)/1000 Nitrogen Balance (lbs/acre) Before 10/15/2003 'See (11) Below Nitrogen Balance (lbslacre) After 10/15/2003 "See (11) Below 3/24/2003 263 267 240 1 205 49,200 7,193 1.50 10.8 + 214 + 50 5/30/2003 474 476 120 1 225 27,000 3,947 1.50 5.9 + 208 + 50 6/2/2003 476 479 180 1 205 36,900 5,395 1.50 8.1 + 200 + 50 6/3/2003 479 482 180 1 205 36,900 5,395 1.50 8.1 + 192 + 50 6/6/2003 495 497 120 1 225 27,000 3,947 1.50 5.9 + 186 + 50 /2003 497 1 500 180 1 225 40,500 5,921 1.50 8.9 + 177 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 59.9 Before After 10/15/2003 10/15/2003 2 CROP CYCLE TOTALS 8 (+) NUTRIENT NEED (-) NUTRIENT EXCESS 1 B.9 --- HUUH5 LEFT TU PUMP — - caution should be taken when using this estimate as it approaches zerDl This Is an esilmale and factors such as changes In application rates (9pm) and fluctuations in lagoon analysis {especially during winter months) may cause it to be incorrectl Failure to allow fa such changes can cause over appl!cations! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 0 I )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 Lagoon Irriaation Fields Report REPORT DATE: 7/30/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cvcle 7096 1 7-a 5.46 Carroll's Footlslinc.IN I v 111 74M Irrigation Operator P O Box 1767 Irrigation Operator's Laurinburg NC 263521 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 11 Crop Type BERMUDA/RYE Recommended PAN Loading (lbs/acre) = (B) 219 169/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/dd/yr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gal/min) (gallons) (6)x(5)x(4) Volume per Acre (gallacre) 71(A) Waste Analysis PAN (Ibs/1000 gal) See (9) Below PAN Applied (lbslacre) (8)x(9)/1000 Nitrogen Balance (lbslacre) Before 10/15/2003 "See (11) Below Nitrogen Balance (lbs/acre) After 10/15/2003 'See (11) Below 3/25/2003 271 275 240 1 225 54,000 9,890 1.50 14.8 + 154 + 50 4/212003 322 324 120 1 225 27,000 4,945 1.50 7.4 + 147 + 50 4/3/2003 324 327 180 1 225 40,500 7,418 1.50 11.1 + 136 + 50 4/15/2003 344 350 360 1 225 81,000 14,835 1.50 22.3 + 113 + 50 6/2/2003 112 116 240 1 225 54,000 9,890 1.50 14.8 + 99 + 50 6/3/2003 482 486 240 1 205 49,200 9,011 1.50 13.5 + 85 + 50 6/5/2003 486 490 240 1 205 49,200 9,011 1.50 13.5 + 72 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 21.2 Before After 10/15/2003 10/15/2003 31,110 CROP CYCLE TOTALS 97 (+J NUTRIENT NEED (-) NUTRIENT EXCESS 14.8 '—HOURS LEFT TO PUMP"' -Caution should betaken when using this estimate as it approaches zerol This is an esbmale and factors such as changes in application rates {gpmJ and fluctuations in lagoon analysis (especially during winter months) may cause It to be inctmectl Failure to allow for such changes Can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 7/30/2003 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Cron Cycle 7096 7-b 6,84 Irrigation Operator Foods. Inc i l, , P O Box 1767 Irrigation Operator's Laurinburg NC 28352 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 11 Crop Type BERMUDAIRYE---7 Recommended PAN Loading (Ibslacre) = (B) 275 225/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gal/min) (gallons) (6)x(5)x(4) Volume per Acre (gallacre) 71(A) Waste Analysis PAN (Ibs11000 gal) See (9) Below PAN Applied (lbslacre) (8)x(9u1000 Nitrogen Balance (lbslacre) Before 10115/2003 `See (11) Below Nitrogen Balance (Ibslacre) After 10/1512003 'See (11) Below 3/24/2003 259 263 240 1 205 49,200 7,193 1.50 10.8 + 214 + 50 4/3/2003 329 332 180 1 205 36,900 5,395 1.50 8.1 + 206 + 50 414/2003 332 335 180 1 205 36,900 5,395 1.50 8.1 + 198 + 50 602003 116 117 60 1 225 13,500 1,974 1.50 3.0 + 195 + 50 6/3/2003 117 121 240 1 225 54,000 7.895 1.50 11.8 + 183 + 50 6/6/2003 490 495 300 1 225 67,500 9,868 1.50 14.8 + 168 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS $6 $ Before After 10/15/2003 10/15/2003 258,0 CROP CYCLE TOTALS 57 (+) NUTRIENT NEED •(_) NUTRIENT EXCESS 16.9 "' HOURS LEFT TO PUMP -- caution should be taken when using this estimate es it approaches zerol This is an estimate and factors such as Changes in appkication rates (gpm) and fluctuations in lagoon analysis (espeoally during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 7/30/2003 FARM # 1 Fleld # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cycle 7096 8-a 5.18 Carroll's Foods, Inc. P O Box 1767 Laurinburg NC 128352 (910}276-0648 Irrigation Operator NIA irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 11 Crop Type BERMUDA/RYE 7Recommended PAN Loading (Ibslacre) = (B) 275 225/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate Total Volume (gallmin) (gallons) (6)x(5)x(4) Volume per Acre (gal/acre) 71(A) Waste Analysis PAN (lbs11000 gal) See (9) Below PAN Applied (ibs/acre) (8)x(9u1000 Nitrogen Balance (lbslacre) Before 1Oil 5/20031 'See (11) Below Nitrogen Balance (Ibslacre) After 10/15/2003 'See (11) Below 4/2/2003 316 320 240 1 225 54,000 10,425 1.50 15.6 + 209 + 50 4/14/2003 339 342 180 1 225 40.500 7,819 1.50 11.7 + 198 + 50 4/15/2003 342 343 60 1 225 13,500 2,606 1.50 3.9 + 194 + 50 6/6/2003 490 495 300 1 205 61,500 11,873 1.50 17.8 + 176 + 50 6/9/2003 497 500 180 1 205 36,900 7,124 1.50 10.7 + 165 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 46.4 Before After 10115/2003 10l15/2003 fl 0 CROP CYCLE TOTALS (+) NUTRIENT NEED 'f 1 NUTRIENT EXCESS 14.0 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as It approaches zeml This Is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be Incorrectl Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 7/30/2003 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop CVCIe 7098 1 8-b 6.84 Carroll's"FoodsMln'c. 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: 11 Crop Type BERMUDAIRYE Recommended PAN 275 225/050 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 (lbs/acre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 10/15/2003 After 10/15/2003 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9y1000 'See (11) Below 'See (11) Below 4/14/2003 335 339 240 1 205 49,200 7.193 1.50 10.8 + 214 + 50 6/3/2003 123 124 60 1 225 13,500 1,974 1.50 3.0 + 211 + 50 6/5/2003 124 127 180 1 225 40,500 5,921 1.50 8.9 + 202 + 50 6/5/2003 129 132 180 1 225 40,500 5,921 1.50 8.9 + 193 + 50 6/10/2003 500 501 60 1 225 13,500 1,974 1.50 3.0 + 191 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE �•4 Before 10/15/2003 0 CROP CYCLE TOTALS •(+) NUTRIENT NEED '{-) NUTRIENT EXCESSCURRENT SAMPLE ANALYSIS 16.9 After 10/15/2003 — HOURS LEFT TO PUMP — - cauban should be taken when using this estimate as it approaches zero) This is an estimate and factors such as changes in application rates (gprn) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over appllcationsf (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 Lanoon Irrigation Fields Resort REPORT DATE: 7/30/2003 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cycle 7096 1 9-a 3.76 Car'roN's Foods, Inc. P O Box1767 Laurinburg I NC 128352 (910) 276-0648 Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan NIA COMPLEX: 11 i Crop Type BERMUDA/RYE Recommended PAN 275 225/050 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 mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibs/acre) (gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibslacre) Before 1011512003 After 10/15/2003 (3}(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9u1000 'See (11) Below 'See (11) Below 4/2/2003 320 1 322 120 1 225 27,000 7,181 1.50 10.8 + 214 + 50 4/15/2003 342 344 120 1 225 27,000 7,181 1.50 10A + 203 + 50 HOURS LEFT TO PUMP 54,000 22 (+} NUTRIENT NEED ON ENTIRE FIELD USING THE 37.8 Before 10/1512003 CROP CYCLE TOTALS NUTRIENT EXCESS SAMPLE ANALYSIS 9.3 After 10115/2003 (-} — 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 onalysis (especially during winter months► may cause it to be incorrectl Failure to allow for such changes can cause over applicallonst (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 1of1 Owners Signature Certified Operator (Print) Operator's Signature Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 7/30/2003 FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone One Form for Each Field per Crop Cvcle 7096 9-b 6.02 CaRoll'siFo�ods P O Box 1767 Laurinburg I NC 128352 (910)-276-0648 Inigation Operator NIA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 1 BERMUDA/RYE Recommended PAN 275 225/050 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (lbslacre) Before 10/15/2003 After 10/15/2003 (3} (2) (6)x(5)x(4) 7!(A) See (9) Below (8)x(9y1000 *See (11) Below *See (11) Below 3/25/2003 272 276 240 1 205 49,200 8,173 1.50 12.3 + 213 + 50 4/14/2003 339 342 180 1 205 36,900 6,130 1.50 9.2 + 204 + 50 4/15/2003 342 343 60 1 205 12,300 2,043 1.50 3.1 + 200 + 50 6/3/2003 484 486 120 1 225 27,000 4,485 1.50 6.7 + 194 + 50 6/5/2003 486 490 240 1 225 54,000 8,970 1.50 13.5 + 180 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 63.6 Before 10/15/2003 400 CROP CYCLE TOTALS 5 (+) NUTRIENT NEED •(•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 14.9 After 10l1512003 --- MUU115 a_tr t t U HUMP-- caution should be taken when using this estlmate as it approaches zero# This is an estimate and factors such as changes in application rates (gpm) and 9uctuatlons in lagoon analysis (especially during venter months) may caused to be Incorrect} Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1