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HomeMy WebLinkAbout830013_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Qud WASTE UTILIZATION PLAN NPDES PERMIT .RENEWAL - 2007 REGIONAL OFFICE - AP$ FARM NO: w ❑ ASHEVILLE FAYEiTEVILLE ❑ MOORESVILLE ❑ RALEIGH ❑ WASHINGTON ❑ WILMINGTON ❑ W IN$TON-SALEM Murphy -Brown, LLC Grower(s): Farm Name: 4/3/2009 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Murphy -Brown, LLC 70793-1 old 7078-2 County: Scotland Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 5280 Storage Structure: Storage Period: Application Method: fPRos'W DH�R-FAYETT��� RECEIVED 1 DENR ! DINQ Aquift protection SedOn APR 0 6 2009 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, W, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gaVyr gaVyr Farrow to Feeder 4015 gaVyr gaVyr Farrow to Finish 10585 gaVyr gaVyr Wean to Feeder 223 gaVyr gaVyr 5280 Feeder to Finish 986 gaVyr 1 5,206,080 gaVyr Total 5,206,080 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 Ibslyr Ibslyr Farrow to Finish 26 Ibslyr Ibslyr Wean to Feeder 0.48 Ibslyr Ibslyr 5280 Feeder to Finish 2.3 Ibslyr 12,144 Ibslyr Total 12,144 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: 36.59 Total N Required 1st Year: 12587.25 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops; 12,587.25 Total Nitrogen Produced by Farm: 12,144.00 Nitrogen Balance for Crops: (443.25) 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 iReceptionAWS 3(a) of 8 3(a) of 8 Reception Area Specifications Tract Field Irrigated Soil ist Crop Time to IstCrop IstCrop LbsN[Ac Lbs N Total lb's '2nd Crop TIM-0 to - 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Ibs KML� Acreage type Code Apply Yield lbs N/Unit Residual—, Me UtljIzaA; Code App 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized / unit yield 1.6 lbs N 1 bushel 50 lbs N 1 ton 50 lbs N 1 ton 1.25 lbs N / bushel 12 lbs N / ton 0.12 lbs N / lbs lint 50 lbs N 1 ton 50 lbs N 1 ton 1.3 lbs N I bushel 2.4 lbs N 1 bushel 50 lbs N 1 acre 50 lbs N 1 acre 2.5 lbs N 1 cwt 2.4 lbs N 1 bushel 4.0 lbs N 1 bushel 40 lbs N 1 acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANlyrlanimal Farm Total/ r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 5280 Feeder to Finish 0.36 1900.8 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 1900.8 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 9504 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 31 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 76.032 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs_ This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. "This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop _ _in/hr * inches 718 1 Wagram C 0.6 1 2 Wagram C 0.6 1 3 Wagram C 0.6 1 4 Wagram C 0.6 1 5 Wagram C 0.6 1 6 Wagram C 0.6 1 7 Wagram C 0.6 1 8 Wagram C 0.6 1 722 9 Norfolk C 0.5 1 10 Norfolk C 0.5 1 11 Norfolk C 0.5 1 12 Norfolk C 0.5 1 13 Norfolk C 0.5 1 14 Norfolk C 0.5 1 6 of 8 Additional Comments: 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 70793-1 old 7078-2 Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: Ilwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Ilwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Ilwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC _ Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date Date Date F-115111M. 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, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, 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 - AWS830013 �QF W A%9Q�I 3 "' Michael F. Easley, Governor `� t✓ William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources n Coleen H. Sullins Director tr4-F" Division of Water Quality August 11, 2008 Murphy -Brown, LLC Carroll's Farm # 7078 - Unit 2 PO Box 759 Rose Hill, NC 28458 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. oCarolina NNaturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwater ualit .o Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal opportun4/Affirmative AcOon Employer- 50°% Recycledl10°% Post Consumer Paper Waste Management Plan Changes Facility — ' ~ Farm 70 ., This farms Waste Management Plan has made the following changes: ❑--�C-rop changes ❑ Wetted Acres ❑ increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records ® Other Comments: i r Date Murphy -Brown, LLC 08/17/2004 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown, LLC 7078-2 County: Scotland Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 5280 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, It tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gaUyr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gaUyr gal/yr 5280 Feeder to Finish 986 al/ r 5,206,080 gall r Total 5,206,080 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibslyr 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 Ibslyr 5280 Feeder to Finish 2.3 Ibslyr 12,144 Ibs/ r Total 12,144 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: 36.59 Total N Required 1st Year, 12587.25 Total N Required 2nd Year 0 Average Annual Nitrogen Requirement of Crops 12,587.25 Total Nitrogen Produced by Farm 12,144.00 Nitrogen Balance for Crops; (443.25) 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 Rece''tion Area Specifications 'I Field Irrigated Soil Ist Crop Time to IvCrop fistCrop LbsNJAr Lbs N Total ibs N Acreage Type Code Apply Yield Ibs N/Unit Residual Ac _Utilized _ _ 3(a) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches'before drilling for best results. CROP CODE LEGEND Crop Code Crop 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 / ton D Corn - Grain 1.25 Ibs N 1 bushel E Corn - Silage 12 Ibs N 1 ton F Cotton 0.12 Ibs N 1 Ibs lint G Fescue- Grazed 50 Ibs N / ton H Fescue - Hay 50 Ibs N 1 ton I Oats 1.3 Ibs N 1 bushel J Rye 2.4 Ibs N 1 bushel K Small Grain - Grazed 50 Ibs N 1 acre L Small Grain - Hay 50 Ibs N I 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 / 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 Totaltyr Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 5280 Feeder to Finish 0.36 1900.8 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 1900.8 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 9504 pounds of plans 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 31 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 76.032 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 718 1 Wagram C 0.6 1 2 Wagram C 0.6 1 3 Wagram C 0.6 1 4 Wagram C 0.6 1 5 Wagram C 0.6 1 6 Wagram C 0.6 1 7 Wagram C 0.6 1 8 Wagram C 0.6 1 722 9 Norfolk C 0.5 1 10 Norfolk C 0.5 1 11 Norfolk C 0.5 1 12 Norfolk C 0.5 1 13 Norfolk C 0.5 1 14 Norfolk C 0.5 1 6of8 Additional Comments: 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7078-2 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. Iiwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC _ Signature: Name of Manager (if different from owner): Signature: 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: Al"Aw.-S, Date 8 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land .to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 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 filled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 O�Ok W A rFj9QG 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 s. ._ .� Murphy -Brown, LLC ' Carroll's Farm # 7078 - Unit 2 } JUN 2 7 207 PO Box 856 Warsaw, NC 2839$ Subject: Certificate of Coverage No. AWS830013 Carroll's Farm # 7078 - Unit 2 Animal Waste Management System Scotland County Dear Murphy -Brown, LLC: In accordance with your application received on 11-Jun-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Carroll's Farm # 7078 - Unit 2, located in Scotland County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 5280 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 -yeas extension in Condition IR.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 pa careful attention to the record keepingz and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opportun4lAffinna&e Action Employer— 50% Recyded110% Post Consumer Paper Nam`fthCarolina tTI!'Q��If Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .011 I (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 AWS830013 ANIMAL FACILITY ANNUAL CERTIFICATION FORM C, Certificate of Coverage or Permit Number NCA283013 County Scotland Year 2003 Facility Name (as shown on Certificate of Coverage or Permit) 7078-2 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): F4/P-14 Total Useable Acres approved in the CAWMP 36.80 2. Total number of Fields ❑ or Pulls ❑ (phase check the appropriate box) on which land application occurred during the year: F4/P-13 Total Acres on which waste was applied 3. Total pounds of PIant Available Nitrogen (PAN) applied during the year for all application sites: 3,104.70 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 12,309.00 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: N/A Information provided by 1lav 1, 2004 7.Largest and smallest number of animals by type at this facility at any one time during the previous year: Larsest Smallest (These numbers are for informational purposes only since the -only permit limit on the number of animals at the facility is the annual average numbers) 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 INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during �{j Yes ❑ No the past calendar year. 2. The facility was operated in such a way that there was no direct runoff of waste from 11 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 Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes •rulNo past calendar year. ?Do4 31,R'1 /03 r 5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No levels specified iri this facility's CAWMP during the past calendar year- b. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No 7_ SIudge 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 ❑ Yes ❑ No for which the lagoon was designed. - i 8. *NIA Will be done and on file by April 24, 2004 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 Yes ❑ No past calendar year. 10. SoiI 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 ❑ Yes No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. See evev o n / 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. I4. All buffer requirements as specified on the permit and the CAWMP for this facility were 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 awa that there are significant penalties for submitting false information, including the possibilit f imprisonment for knowing violations." Nlur by -Brown LLC Permittee Name and itle (type or print) Sianature of Signature of Operator in Charge (indifferent from Permittee) -ZC--(4 Date -04 Date 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, v for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Scotland County Health Department Fayetteville Regional Office, Water Quality Section Scotland County Soil and Water Conservation District Permit File NCA283013 Permit File AWS830013 NDPU Files OF W A rF9 Michael F. Easley, Governor otQ William G. Ross Jr., Secretary YNorth Carolina Department of Environment and Natural Resources j it Alan W. Klimek, P. E., Director 0 Division of Water Dual'rry April 9, 2003 Carr-oil's Realty Partnership CarrollOs Farm # 7078 - Unit 2 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. NCA283013 CarroI10s Farm # 7078 - Unit 2 Swine Waste Collection, Treatment, Storage and Application System Scotland County Dear Carroll's Realty Partnership: 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. In accordance with your application received on February 13, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Realty Partnership, 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 AW S830013 to operate under State Non -Discharge Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the CarrollOs Farm # 7078 - Unit 2, located in Scotland County, with an animal capacity of no greater than an annual average of 5280 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 COG 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 kee in and monitoring conditions in this hermit. The Devices to Automaticallv Stou Irrigation Events Form must be returned to the Division of Water Quality no later_ than 120 daysfoll_owing 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 Ist of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer �h N5C R 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 Nutrient Management Plan For Animal Waste Utilization 02-23-2001 This plan has been prepared for: Farm 7078-2 Carrolls Laurinburg P.O. Box 1767 Laurinburg, NC 28353 910-276-0648 This plan has been developed by: DAWN WILLIAMSON PRIVATE P.O. BOX 856 WARSA W, NC 28398 910-592-0141 246 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) Date T 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. 1� Plan Approved By: ►ice z-Z3 -� Technical Specialist Signature Date ............... .... I .......... ...... ............. -............. ... ...... ....... .................. ............ -......... 525877 Database Version 1.05 Date Printed: 02-23-2001 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 4,894,560 als/ ear by a 5,280 animal Swine Finishing Lagoon Liquid operation. This production facilky has waste storage capacities of approximately 180 days, Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 11280 Incorporated 19372 Injected 21334 Irrigated 12261 Actual PAN Applied Year 1 12309 Notes: In source ID, S means standard source, U means user defined source ......._-- ....... ........ ........................ ....... ....................... -- ..._......................... ..................... .......... ........... ................ .......... ....... ............ ................... I........... 525877 Database Version 1.05 Date Printed: 02-23-2001 Source Page 1 The 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 needed 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 timing 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 by-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 supply the indicated quantity of nitrogen from each source is also included, A 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 manure 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 any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the 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 each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient 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 so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE RYE I Unit Applic. Period Nitrogen PA Nutrient Req'd kbs/A Comm. Fert. Nutrient Applied lbs/A Res. (lbs/A) Appiic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 al/A tons 1000 Rals tons 719 1 S7 Wagram 4.2 4.2 Bermuda ass Hay 5.5 Tons 3/1-9130 • 275 0 0 lrri . 275 109.8 0.0 465.5 0.0 718 1 S7 Wagram 4,2 4.2 Small Grain Ovemeed LO Tons 10/1-3/31 50 0 0 Irri& 50 20.0 0.0 84.6 0.0 718 2 S7 Wagram 1.5 1.5 Bermuda Hay 5.5 Tons 311-9/30 • 275 0 0 Irri . 275 109.8 0.0 163.6 0.0 718 2 S7 Wagrarn 1.5 1.5 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 In'ec. 50 11.5 0.0 17.1 0.0 718 3 S7 1 Wagram 0.9 0.9 Bcrmudagruss Hay 5.5 Tons 311-9130 + 275 0 0 1 Ini . 275 109.8 0.01 93.3 0.0 718 31 S7 Wagram 0.9 0,9 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 lrri& 50 20.0 0.0 17.0 0.0 718 4 S7 Wagram 3A 3.1 Bermudagra Hay 5.5 Tons 3/1.950 ' 275 0 0 lrri . 275 109.8 0.0 337.0 0.0 718 4 S7 Wagrant 3.1 3.1 Small Grain ovetseed 1.0 Tons 10/1-3131 50 0 0 Irri . 50 20.0 0.0 61.3 0.0 718 5 87 Wagram 3.2 3.2 Bermudagrass Hay 5.5 Tons 3/1-9/30 • 275 0 0 Irri& 275 109.8 0.0 348,0 0.0 718 5 S7 Waggram 1 3.21 3.2 r Small GrainOvermcd 1 1.0 1 Tons 10/1-3/31 1 501 Ol 0 Irri . 1 501 20.0 0.0 63.3 0.0 .................................................................. ............................................................................................................................................................................................................. ........... 525877 Database Version 1.05 Date Printed: 02-23-2001 WUT Page 1 Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use, Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Ibs/A) Comm. Fert. Nutrient Applied lbs/A Res. (lbs/A) 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 N lbs/A 1000 al/A tons 1000 gals tons 718 6 S7 Wagrarn 3.6 3.6 Bermuda ass Hay 5.5 Tons 3/1-9130 • 275 01 0 lni . 1 275 109,8 0.0 395.2 0.0 718 61 S7 Wagirarn 3.6 3.6 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irri& 50 20A 0.0 71.9 0.0 718 7 S7 Wagram 1.9 1.9 Bermuda ass Hav 5.5 Tons 311.9/30 ' 275 0 0 Urig. 275 109.8 0.0 208.6 0.0 718 7 S7 Wagram 1.9 1.9 Small Grain Ovetseed 1.0 Tons 1011-3/31 50 0 0 Irri . 50 20.0 0.0 37.9 0.0 718 8 S7 Wagram 4A 4.4 Bermuda ass Hay 5.5 Tons 3/1.9/30 275 0 0 IT 275 109.8 0.0 478.6 0.0 719 8 S7 Wagram 4.4 4A Small GrainOverseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 20.0 0.0 87.0 0.0 722 to S7 Norfolk 2.5 2.5 Bermuda ass Hay 6.5 Tons 3/ 1.9/30 ' 305 0 0 Irri . 305 121.8 0.0 300.7 0,0 722 10 S7 Norfolk 2.5 2.5 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irri . 50 20.0 0.0 49.3 0.0 722 11 S7 Norfolk 1.4 1.4 Bermudagrass Hay 6.5 Tons 311.9/30 305 0 0 Iffig. 305 121.E 0.0 165.6 0.0 722 11 S7 Norfolk 1.4 1.4 Small Grain Ovetseed 1.0 Tons 1 10/1-3/31 50 0 0 Ini 50 20.0 0.0 27.1 0.0 722 9 S7 Norfolk 1.0 1.0 Bermuda ass Hay 6.5 Tans 311-950 ' 305 0 0 lrtig, 305 121.8 0,0 126.6 0.0 722 : •9 S7 Norfolk LO 1.0 Small Grain Ovetseed IT Tons 10/1-3131 50 0 0 Irri . 50 20.0 0.0 20.8 0.0 722 12 S7 Norfolk 3.2 3.2 Bermuda ass Hay 6,5 Tons 3/1.9130 ' 305 0 0 Irri . 305 121.8 0.0 388.4 0.0 722 12 S7 Norfolk 3.2 3.2 Small Grain Ovetseed 1.0 Tons 1011-3131 50 ol 0 Irrig, 50 20.0 0.0 63.7 0.0 722 13 S7 Norfolk 2.8 2.8 Bermuda ass Hay 6.5 Tons 3/1.9130 305 0 0 IM& 305 121.8 0.0 339.7 0.0 722 13 S7 Norfolk 2.8 2.8 Small Grain Ovetseed LO Tons 10/1-313I 50 0 0 Irrig. 50 20.0 0.0 55.7 0,0 722 14 S7 Norfolk 3.1 3.1 Bermuda ass Hay 6.5 1 Tons 3/1-9130 ' 305 0 0 Irrig, 305 121.81 0.0 372.61 0.0 722 14 S7 Norfolk 3.1 3.1 Small Grain Ovetseed LQ 1 Tons 10/1.313 t 1 50 0 0 Irri . 50 20,01 0.0 61.1 0.0 Lagoon Liquids Total Applied, 1000 allons 4,901 Total Produced, 1000 gallons 4,893 Balance 1000 jZallom -7 Manure Solids Total Applied,tons 0 Total Produced, tons 0 Balancetons 0 Notes: I. In the tract column, symbol - means leased, otherwise, owned. .......... -- .................... 525877 Database Version 1.05 2. Symbol ' means user entered data. ............................................................................................... ............................. :............. ................... Date Printed: 02-23-2001 WUT Page 2 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 I Field Soil Series Application hate inches/hour Application Amount inches 716 1-1 Wa 0.60 0.72 71$ 1-2 Wagram 0.60 0.72 71$ 2-3 Wagrarn 0.60 0.72 718 2-4 Wagram 0.60 0.72 718 2-5 Wagram 0.60 0.72 718 2-6 Wa 0.60 0.72 718 2-7 WREM 0.60 0.72 718 2-8 Wagram 0.60 0.72 722 3-10 Norfolk 0.50 0.96 722 3-11 Norfolk 0.50 0.96 722 3-9 Norfolk 0.50 0.96 722 4-12 Norfolk 0.50 0.96 722 4-13 Norfolk 0.50 0.96 722 4-14 Norfolk 0.50 0.96 ........ .......... ............... .........-...... ..... ...... ................. ....... ............. ............ ----...... ............... ...................._......._......_.........._...........---......--- ................ ........ .._. 525877 Database Version 1.05 Date Printed: 02-23-2001 1AF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for 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 Ntrogen Utilization Table Crop Maximum PA-N Rate Iblac Maximum Sludge Application Rate 1000 al/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Cam 120 bu 150 13.17 66J51 132.29 199.44 Hay 6 ton R.Y.E. 3001 26.34 33.071 66.15 99.22 Soybean 40 bu 1601 14.051 62.611 124.03 186.04 ....... .............. ........................ ....... ......... ....................... I............. .......-....... ............... 1...........-... ..... ....... ....... ,. 525877 Database Version 1.05 Date Printed. 02-23-2001 Sludge Page 1 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 r Swine Feedcr-Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 1 9/15 180 Plan Year Month Available Storage Capacity (Days) 1 1 74 1 2 57 1 3 52 .1 4 53 1 5 84 1 6 116 1 7 147 1 8 178 1 9 l64 1 10 144 1 11 125 1 12 99 * Available Storage Capacity is calculated as of the end of each month. ....................................... ........... ......... ................. ............ ..... ................... I ..................... ........ ................ .......... 525877 Database Version 1.05 Date Printed: 02-23-2001 Capacity Page 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical ( ! data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than IO tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a ................................................................. ............. ............. ............... ............ -- .......... .-.-.... -.- ............ I ...... I....... -�---.--.-- ............. - -..--......... 525877 Database Version 1.05 Date Printed: 02-23-2001 Specification Page 1 method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift from site. ....................................... ...... .......... ......... I.. ............. ............. ................---- ..... ._........... ..... ........ ....... -.......... .... ............ ............ ........... ........_. 525877 Database Version 1.05 Date Printed: 02-23-2001 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 soils shall be monitored and alternative crop sites shall be used when these ............. ...... .. _ .. ........ -.... ............................... -..... 525877 Database Version 1.05 Date Printed: 02-23-2001 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. ..................................................................... ................ _..... ....... ................... ....... .......................... ......... ................ - 525877 Database Version 1.05 Date Printed: 02-23-2001 Specification Page 4 F State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director 1 0 • NCDENR NORTH CAROLINf.,DEPARTMENT OF, , ENVIRONMENT AND NIS�RESOURCES , August 31, 1998 ' ;�:r" Carroll's Realty Partnership SEP 9 199u Carroll's Farm # 7078 - Unit 2 P.O. Box 856`w'�-'ar Warsaw NC 28398 Attn: Donald Buller RECEI �� ri bject: Certificate of Coverage No. AWS830013 SEP 1 1 1998 Carroll's Farm # 7078 - Unit 2 Swine Waste Collection, Treatment, Storage and Application System FAYET!`EVIL LF Scotland County REG. OFF, ICE Dear Donald Butler: In accordance with your application received on April 24, 1998, we are forwarding this Certificate of Coverage (COC) issued to Carroll's Realty Partnership, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Carroll's Farce # 7078 - Unit 2, located in Scotland County, with an animal capacity of no greater than 5280 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. 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 27625-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS830013 Carroll's Farm # 7078 - Unit 2 Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincere] t A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Scotland County Health Department Fayetteville_Regional-Office,`Water Quality_Section I Scotland County Soil and Water Conservation District Permit File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr_, Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MARL RETURNC I REQUESTED oi�naTd ut er Carroll's Farm # 7078 - Unit 2 P.O. Box 856 Warsaw NC 28398 Dear Donald Butler: IL" , IT 0 0 A4 qf *1� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOuRCES July 10, 1998 ECE'" "; D SEP 1 1 1998 FAYETTEVILLE REG. CFFI(3E Subject: Application No. 83-0013 Additional Information Request Carroll's Farm # 7078 - Unit 2 Animal Waste Operation Scotland County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. A request for additional information was sent April 28, 1998 and to date this information has not been received. Please address the following by August 10, 1998: 1) NRCS Standard Specifications needed to be added to the Waste Utilization Plan. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before August 10, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. erely, Sue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Fayetteville Regional Office Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 4:t- $3—oat3 CAR R CUL s FA944 767 S U m rt- Z ScoT[..A.t.D C�ualT� EXMII A-6 WASTE UTILIZATION PLAN REgU= SPEC7ICATIONS 1 Animal waste shall not reach surface waters of the state by runoff; drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2, There must be documentation in the design folder that the producer either owns or has 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 wastr, hrlshe sisals provide a copy of a wtarized agreement with a Landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. R is the responsibility of the owner of the facility to secure as update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of uulizarion, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393-Filter Strips) 5. Odors can be reduced by injecting the waste or disidng after waste application. Waste should not be applied when there is danger of drift from the irrigation field 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled eroplaad_ When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance_) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur 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 hies. 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 growmanner that crops in such a manthat the crop is not covered with waste to depth that would prohibit growth- The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages brealdng 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_ MRCS, NC TUNE, 1996 IM4■11: 0 a WASTE UTU I7-AnoN PLAN REQU MED SPECIFICATIONS (continued) Animal waste other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to surface water. This disc: may be reduced for waters that are not perennial provided a,dequare vegetative filter strips are present (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet from wells. 13, Animal waste shall not be applied closer than 200 felt of dwellings other than those owned by landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of --gays. 15. Animals waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over - spraying Animal waste maybe applied to prior converted cropland provided it has been approved as a land applications site by a "technical specialist". Animal waste applied an grassed waterways shall be at agronomic rates and m a manner that causes no runoff or drift from the site. 16. Domestic and industrW 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 f other woody species, etc:. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and able. Lagoon berms and structures should be inspected regularly for evidence of erosion, Leakage, or discharge. IS- If animal production at the facility is term r aced the owner is responsible for obtaining and implementing a "closure plan" which will elimina the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no fsuther applications of animal waste during the crop season_ 21. Highly visible permanent markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker wilt be required to mark the maximum storage volume for waste storage ponds. 22. Soil tests shall be made every two years and a liquid waste analysis be taken at least twit- each year consistent with waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five years. 23. Dead animals will be disposed of in a manner that meets NC regulations. MRCS, NC TUNE, 1996 State of North Carolina * Department of Environment and Natural Resources RECEIVED Division of Water Quality WATER QUAL(TY SECDON Non -Discharge Permit Application Form � ���� (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste OperatigPs61'"Rme Pemlitung The following questions have been completed utilizing information on file with the Division. Please --- review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Carroll's Farm # 707.9 - Unit 2 1.2 Print Land Ownees name: Carroll's Realty Parmershi 1.3 Mailing address: P.O. Box 856 City, State: Warsaw NC Telephone Number (include area code) 1.4 County where facility is located: Scotland 10)293-3434 Zip: 28398 1.5 Facility 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): 8240 Hasty Rd. Take 401 Bypass south of Laurinburg, turn left on Hasty Rd. Go about 4 miles past Centry Care Rest Home on right. 1.6 Print Farm Manager's name (if different from Land Owner): Carroll's Foods, Inc. 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 1.8 Date Facility Originally Began Operation: 01/01/93 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: .1 Facility No.: 83 (county number); _I3 (facility number). 2.2 Operation Descnp on: Swine operation Feeler to Finish 5280- Certified Design Capacity Is the above information correct? yes; no- If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were dsigned. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder { # sow) Farrow to Finish (r sow) Other Type of Livestock on the farm: No. of Animals: F1L EIV1' 1 1998 FORM: AWO-G--E 1/28/98 Page 1 of 4 83 - 13 FAYET 1 EVUE _r` REG. CFFICE 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 31 2 : Required Acreage (as listed in the AWMP): 30.9 2.4 Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine harm Siting Act, NRCS Standards, etc.) (Swine Only) ES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? it- 0-1- What was the date that this facility's land application areas were sited? 0 - & -ql- 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. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 33.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 33.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 33.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. FORM: AWO-G-E 1/28/98 Page 2 of 4 83 - 13 Applicants Initials 1 Facility Number: 83 - 13 Facility Name: Carroll's Farm 9 7078 - Unit 2 4. APPLICANT'S CERTIFICATION: 1, C &U)�p(I'5 t--Q 0d -s t J-KC _ (Land Owner's name listed in question 1.2), attest that this application for C_t& t11 a I V5 t eAo kA 7 q I 8 - Ua4;4 L (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package wi%4a returned to me•as incomplete. Signature Date L4)L0 - CiT r-�J)r-0er �-AJaAa 11 'S F0045I L tJ L' . 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) M (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, 1NCLUDiNG ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28198 Page 3 of 4 83 - 13 %In W I.L1W LUR 41 UU 41 'M UU r SAM j 0 IM 4? Aland County i 9 1:7 C A. southern border county was -1-9 =4oqAf LW �d in 1899. Laurinbur,,, the eat of Scotland County, named P 5z,� 7v DI-)4 :otland in the British Isles from Coley 7v 5C,;rr",jj) any of the eariv settlers of the aPI AU -,—g was first spefled as "Lauren- Y4 1865. In'1883, the spelling was to its present spelling. It was -jr the McLaurin Family, early -ettlers. At Lzurinburg is St. An- .-sb-gerian College. E-oahli-zk—1 ;n �Y �•-rotificatio of Change of Ownership ,mow wnori -knimal Waste 14anaaement Fae lity _ 2 4 loQ� {P!ease wi;c or Orim ail information that does not require a signature) AQA In accordance with the reauirernents of 1-5A NCC ?H .021 l�a)(l)(H)(xii) t� ►t#l� t�rg�P��`�l noCifICation to the Division of Water Quality `D��iQ) of the transfer of ownership or an Animal Waste vlanageme::t 1=ciii1y- This Lorm muse be submitted to DEyI no later than tie days ioilowtna the transfer or ownership. General Tnformation: CAkO-pii'r, V=Ako .. * I fl 1% - L)A:+a_ (_tile W NA uq r--) Marne of Farm, K S f Old riAVAFFacility Na: $3 - 13 Previous Owneris) Name: 5 s A 4.C. N• A 14 M 15 'A Phone No:18: 2-� 38pp New Owner(s) Maine: tb S Phone No: R 10 •lq3 ylailina Address: _ l9 l� h_ 1 ±�>� +�1� .C• a.r 39 £s Farm Locarion: Fourteen Digit Hvdrolosic C: nit: 03 0 t# 0 1 a 40 (D 0 4 Q Latitude and Longitude: 3 �8 y b / �� 18• 4� County:_ Sc o- 1A0 Please attach a copy or a county road :nap wide location identified and describe below (Be spec:nc: road names. directions, rnueposi. e.c_): t 3 S S QI -S. ir-MM �Atjgc46000 A" QX. 3 w+:E►�S . Operation Description: Type of Swine Na. or.Anivrrais T pe or'?nuur: X0. of Animals Type of Cattle No. or Animals rt Wean to Fe=tier 1 Dairy i-r to Finish 1 9 D Pslless Farrow to Wean :2 Farrow to F =-der :1 Farrow m Finish Other I ype of Livesrock-Vamber of Animals: Acreage Available for Application: 3 i Required Acreage: 3 D Number of La_Qoons / Storaae Ponds : 1 T otal Canacirv: 1 0 5 9 Z D-g Cubic Feet (ft3) •_,�,��,._�,�,�,.,�,�,�xxx,�xx,�,�r��M�#K=x:�,�,�x��,�,.,��x»,.,.x�xx„�xx�x :�K,.xK�:.�,.xK,�xxx,�xx:�xxx,�xxk Owner ! ?Manager Agreement 1 (we) verify that ail the above information is caLM— and wiil be undated upon caan_ino. I (we) understand'_he operation and maintenance procedures established in the approved animal waste management plan for the :ar n namr+ above and wii€ implement these procedures- I iwe) ;now that any expansion to the tmsting design c:oacity of the waste ttearment and iE0ra9e systern or consEracnon of new faciiities wiil require a new certification to be submitted to the Division of water Quality (DWQ) before the new animals are stock—e-d- I (we) understand that them trust be no discharge of animai waste from the storage or app€icadon system to surface waters or roe state either directly through a man -trade convevancc or from a stoma event less severe than the -ve=. 4-dour storm :rd there must got be run-off from to aaaiic=tian of animal waste. I (we) understand twat rug -of: of .oilutants :ram €ounsirg and heavy use areas must be minimized using technical standards deveiceed by the Natural Resources Conservation Sc:^ric•. The approved clan :viil be filed at the Earn and at the office of the local Soii and Water Conservation Disnic-- I (eve) i ow that any modification must be approved by a technical spc :mist gad suomiued ro tic jolt grid v'atcr':.anse:vation Dis-,ic: prior to imp_ lementarion. ci-an,e in iand ownershio reauire5 cvrittc:t natir[cz%on to D�yQ or : atw cenirlc-:ion of :^e a=prove^ €an is cleansed) within ao days or c ririe Name of -Iew L-an d Owner : C A GA LA ,� : 1 Signature- ! Date: �-- -3-� —� -' Rat: L �iAi1;01 ' y r�-,�i�� �. Marne of �[ana��e�,:t di .erezt :;om wirer;: u- C Signature: ! i Date: 1 - k3 Q: CAZ.0—a.�l �� � o o ds , i n4 C . Please sign and return this form to: N. C. Division Of Water Qualinv Water Quality Section. Compliance Group Raleigh. `IC 27626-0=: 5 NCO — May 3. 1996 a Animal Waste Management Plan Cdrdfication ,Please type or print all information that does not rcauite a sigtrauxre? Eustfn� or Ne�xr.. or: Eiepande` (Please cmci.one).: Gene: -al Information, Name of Farm: _ S F,A R w,, s Facility No: % 3 - ( 3 Owner(s) Name:_ K4 S F2NhwuS A �NiC" CAhDjje Ih k&j .� Phone No: �I a •2.) 6. 38ap Mailing Address: P 2 aZy- I � L3 Farm Location: County Farm is located in: _:!5-- a + I k% tqd - Fourteen Digit Hydrologic Unit: 4 a 1 a 4 o i o 0 Latitude and Longitude: _3 :� Vc 47 / 7Y - --'P 1-- #0 Integrator. CA I�$olLS roads Please attach a copy of a county mad roan with location identified and desc: be below (Be specific: mad names, directions, milepost, etc.): V 5 5 S. F r]w w1 to. al. (IA)te.e- \ nri SR ibZ1 - o a 4 M ..MCA. - SR I .I re5 1 -z n C w 'I� w► QVgnIton Desg,=tion- Type of Swine No of Animals 0 Wean to Feeder @-*coder to Futish S 18 t) 0 Fwrow to wean 0 Farrow to Feeder 0 Farrow to Finish 0 Gilts 0 Boars Type of Foulky Ouya opuiieu Other Type of Livestock: No ojAmmals Type of Cuzle Ma af.dnunals ODair. 0Bccf Number o i a.nizz a : Acreage Available for Application.- 3 l Required Awe: 3 4 .9 Number of Lagoons/Storage Ponds- _ Total Capacity: Q S 9 , Z 00 3 Cubic Feet (f 3) Are nd=n Face drains present on the farm: YES or NO (Please circle one) If YES. are mbsurfa a drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner/Manager Agreement I(we) verify that all the above information is correct and will be undated upon changing..I (we) Understand the operation and maintenance Procedures established in the aBproved animal waste nanagement Ilan for the farm named above and will :mplerncnt hese aroccdura. I (we) know that any expansion to rite existing design capacity of the waste L-eatment and storage system or construction of new 'acilidcs will :equine a new cerducation to bt submitted to the Division of Eavironmenud Management before the new animals arc stocked_ ewe) undo -.stand :hat tht= must be no discharge of animal waste from the storage or a=vuc=on systt m to surface waters of :hc state -either direr-.1y thnvugh a man-madc convevanca or from a storm event !ess severe t.`tart the --'-year.=44tour storm and Lucre :trust not be run-off from trte auodcation of anirn;31 waste. I (wel unaerstand that :vn-off of -.oilutants 5mm lounging and h=vv use alas must be :nin=uzad using tecanicai standards dcveiopcd by the Natural Resources Canse.-vacion Service. The aaproven plan will be filed u the farm and at the office of the iocai Soil zinc Water Cinservation F)istne,. i (We) chow tna[ noaitirstton must be arnpravezz by a teetttueai speeialisc and submitted :o �•to -zoti _nd Water C.=zervi ion District prior to irnpicmentation. A C12n9c in iana ownersrun requu=s wrimen notification to DEM or a new cctuzic:tzon if :hc approvea pian s changeo) within 60 days or a uric transier. Name of Land Owmei Name of Manager (if Signature: AWC - August 1. 1997 Technical Specialist Certification r I. As a technicai specialist designated by the Vorrh C ro na Sail and Water Conservation Comuii=on pursuant to i5A NC..xC 6F -0005. I certify that, the animal •.vasty =wnageasmt system for the farm named above has an anitnai .tea t pian that meets or : xceeds standards and speciricazzons of the Division of Eavironxueatal Management (DEM) as specified in 15A NC.-XC :H-4217 and the liSDA Yar-ral Resources Conservation Service (NRCS) and/or the Norm Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 5F .0001-"0005. The following elements are included in the plan as applicable. Wixile each category designates a technical specialist who may sign each certification (SD. SI. W J?, RC,7 the technical specialist should only certify parts for which they are technically competzat H. Certificadon of Design A) iletxi n 5to Trearment Sysgern Check rite appropriate oat (>K Existing faciliry without retrofit (SD or WUP) Storage voiume is adequate for operation capacity; storage capability consistent with waste utilization requirements. () New ex anded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or _xcaed the mininn:m stIIdar'ds and specifications. Name of Technical Specialist (P!ease P:mm)-bw.Wa L . 4o o�-c Affiliation:C,4�S��� Date Work Completed:i:a Address(Ageacy) Q 0 , g fix S 56 W Aw .C. Phone No- ' 293 - 34-3-9- Signature: - �_ r-.. Date: B) Lapcj Apiphention Site CffM The plan provides for minimum separation (buffers); adequate amount of land for waste utilization. chosen crop is suitable for waste management; hydrauiic and aunrient loading rates. Name of Technical Specialist (Please Punt): L od Affiliation:CAfazU.3- Date Worm Completed: z 13 1 9Z Address (Agency):,, $46 a 34 8 Plane No:4 _ zQ _ 34 34- Signature: es�WS • �-• Date: C} Rmnoff ControjA frorst Exterior Lots Check the appropriate box (i.y' Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. () ; scHiry with txrerior lots (RC) �feriuods to minimizethe run off of pollutants 7um :bunging and heavy -use areas Save peen Lestgned i[I accordance witil technical standards deveioned by MRCS. Name of Technical Specialist (P'_ease ?tint): msw,,q� �-4olsa� AlfTiiaIIan: `� , �d ns , T Ic. Date Work Completed: j Address (Agency): v 'bRA�Q- s5b l�tb "AW Cz9�s !zone No.:Q�c - zY - 3g 4- Signature: /l) 4 J Date: AWC — August 1. 1997 z D) Aggiiation and Handiinz Euttioznent Check ure .-4ppropriare box Existing or txnandinga, =aciiity with existtn-2 waste agRiicaxian cquiytnent (WUP or i) Animal waste application equipment specired in the plan has been either neid calibrated or evaluated in aczordaace with existing design charts and tables and is able to apply waste as aecxssary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at races not to exceed either the specified hydraulic or nutrient leading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). {) New. Axyanded or existing rciiiry 'wnr}tout existing "wam MW icariOn d4utpment .or syrav _!mgatton ( I) -;nimai waste application equipment specified in the pian has been designed to au waste as necessary to accommodate the waste tnanagemeat piaa: fpooposed application equipment can cover the area required by the plan at rates not to exceed either the specified `aydrauiic or nutrient loading rates: a schedule for timing or appiications has been established; required buffers aaa be maintained; calibration and adjustment guidance are contained as pars of the plan). () New.;!xpanded or existing facility without existing waste avviication equipment for land spreading not using sprav irrigation. (WUP or n Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste maosgetnenc plan. (proposed gppiication equipment can cover the area required by the plan u rates not to exceed either the spec, or nutrient loading rates; a schedule for tinting of applicaions has been established: required buffers can be maintained; .calibration and adjustment guidance are contained as pars of the Name of Technical Specialist (P? ease Print) : 440 tub l-�ro rasp Affiliation- Date r�'ocyps, =r.c Date Word Completed: 14g3 ' Address(Agency): Pa .3 8a� , 1� hi6.4w , 14 -C .29 3QrB Phone No: C?l0 - ;t4v Signature: ;�f Date: U?d Q7 E) Odor C ntrnl insect Cortyrni. Mortality Management and Emer-ency Action Plan (SD '7 WUP RC or The waste management plan for this facility includes a Waste Management Odor Control Checklist. an insect Control Checklist, a Mormility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Manage== Practices to MinimiTr Odors and 3est Management Practices to Control Insects have been selected and included in the waste management pian. Both the Mortality Manaagemeat Plan and the Emergency action Plan are complete and'can be implemented by this facilirv. Name of Technical SpecdaUst (Please Print): Affiliation C AS lea Date Work Completed: Address {Agency} � 8�, WAGS&W , rA.t • Z839 s Phone No.: c{ I o Z93 -3434 Signature: Date: F) Written Notice of New orFxnandinir Swine Farm The foilowing signature block is only :o 7e used for new or expanding swine ',arms that begin construction xrLr June 2-I, 1996. if the facility was built before 7une-11. 1996, when was it constructed or last _xpandtd i -ZG-43 . I(wel c.-rtifv that i(we) Gave auemated .a contac: by cemned aa.tl ail adjoining property owners and ail arocerry o—mers who own orocerry looted across a vubiic :pad. street or highway from this new or expanding wtne farm. : at notice was in conmiiance with Lhe r5quirements of NCG3 '06-W5. .� coov of the notice and a list of :Ze property awners aodfied SS attached. name of end Owner: Signature: Name or M. er (if different from owner): L � Signature: Date. v AWC - August 1, 1997 3 -M. Certification of Installation - Ai CgIlecrion, Storme. TrMunent InsWlarion New, ;m=dd or retrwitted fac:'iry (SA u/A Azumai waste storage and treatment struc.^uazs suca as but not limited to lagoons and ponds, have been iusralled in ac=rdaac• with the approved pian :o meet or =xrxd the minimilm standards and specifications. For existing Facilities without retmfits, no cwtificadon is nwxss ry. I Name of Technical Speciaiist (Pl=e ?_int): Affiliation: Dare Work Conmieted: Address(Agency): C7 B)Land-4,nolicatione ,te (WUP) Checit the appropriate box Phone No.: Date: (� The cropping system is is place an ail land as specified in the animai-waste management plan. () Conditional Approval: ail required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan etas not been established and the owner bas committed to established the vegetation as specified is the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste u6d=tion plan. { A]so chock this box it approcriarc if the cropping system as spxirtcd :n the plan can not be established on newly cleared land within 30 days of this certification, the owner �Itas ma:=tted to establish an interim crop far erosion control; Name of Technical Specialis*(Please P::n* 1- L 0 Affliaiion:c ....ou:s VzQos :=x c Daze Work Completed: 1443 Addtess(Ageney): .32,c SSc. i�tl.WAW , H . C ZS 34 s Phone No.: 4 ie Zq j - S434- I Signamm: � Date. This following signature block is only to be used when the box for conditional approval in 13LB above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified m my (our) waste utilization plan, and if appropriate to establish the mtenm crop for =vsion control, and will submit to DEW a verification of completion from-a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I ewe) realize that failure to subunit this verification is a violation of -se waste management plan and will subject me (us) to an enforcement action from DEl. Name of Land Owner: G Signature: % Xu Date= Name of Manger (if dift'e!rent from owner): Signature:_t,; SL Date: AWC — August 1. 1997 4 ;I Runoff Concm!§ from Exterior Low (RQ . N JA Fsciliry with exterior !ots Methods to minimize the nun off of pollumats -mm. lounging and heavy use areas have been installed as soecin'ed is the pian. For facilities without interior lots. no crrific don is Name of Technical Specialist (Please Print): I AiMation: - Date Work Completed: - j Address(Agency): Phone No.: E Si p=re: Dare: i D) Apakcation 4nd HwcUinffF_gUltiment lrztwlanon i yr tar or 1) Cheat dhe appropriate bloc* {.}-"" Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are cantained as part of the plan. (} Animal waste appiication and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third parry application and has provided a signed contract: equipment specified in the canttact agues with the requirements of the plan: requiredlmuT=s can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. () Conditional approval: Animal waste. appiic2jtion and handling equipment specified in the plan has been purchased and will be on -ite and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in acc ottiance with cropping System Contained in the plan; and calibration and adjustment ,guidance have been provided to the owners and are contained as cart of the plan. Name of Technical Specialist (Please Print): Affiliation:r. ec�s �`ao�s Date Work Completed: 1g�3 I Address(Agency)P•0•acx 85(A 91AR5'AW,nl--C-zg 8 Phone No.: �93-3� Signature. , . ;e Date. 14 , V 7 The following .signature block is only to be used when the box for conditional approval m III D above has been dined. I (we) certify that I (we) have committed to purchase the aaimai waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the dare specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: - _ Date: Name of Manager(if diff4rent from owner): :v V� Signature: , , C Date: 1f E) Odor Control, -Insect Control and Mormlity .Management (SD.SI,WUP,-RC orQ Methods to controi odors and insects as specified in the plan save been insmiied and are oneradonai_ 7zia mortslk management system as sp fied in zhe Plan has also been installed and is ouamnonai. Name of Technical S peciaiist (Please Print) :o Affiliation: 40-0o r c-. Date Work Completed: zG lq3 Address (Agency)o a D& 8 Phone No.: qio 2-cr3 - 343, - Signature: , Date: AWC — August L, 1997 5 Y� A vo Ar-k+tw9 IE- 01�- wasA e 6PP UC►O OIt rt tdd. `jfEc��+��cgl� Sgc�cu�t�i 10/2/97 Plot of the contour data for the surface: Proposed Project: Drawing: KLS FARMS Number: Location: Bid Data: Engineart Qwnarrt Estimator: Prsparsd bdt using Sitswork EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) 41a 466 -I541 EMERGENCY MANAGEMNET SERVICES (EMS) q„ SOIL AND WATER CONSERVATION DISTRICT (SWCD) 9,0 2-77_ 33 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 9io Z77 - 2433 COOPERATIVE EXTERSION SERVICE (CES) Q10 27-7_ 14zz -: 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 you 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 ore may not be possible. Suggested responses to some possible problems are listed belwo. 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. S. 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 cause 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 siphon occurs. d. Stop all flows in the house, flush systems, or solid separators E. Leakage 1 ram base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch 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 wails and lagoon bottom as soon as possible. 1 L 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, 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 the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, 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 sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for-adviceltechnical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: X4A( 6. Contact the technical specialist who certified the Iag xm (NRCS, Consulting Engineer, etc.) a. Name: froriw,<o 1-64oso,� b. Phone: 970 293 -3¢3¢ 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to Keep problems with release of wastes from happening again. 2 IL INSECT CONTROL CHECKLIST FOR ANIMAL OPERA7ONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids (rRush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. (44emove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (W Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation { aintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage 1 ) Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. 1 ) Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues 1 } 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). (} Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accur mriatiorts of animal wastes () EUrninate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. {) 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 neadedl. AMIC—November 11. 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production ( egetative or wooded buffers; (4ecommended best management practices: W'Good judgment and common sense Animal bodv surfaces Dirty manure -covered animals ( d dt floors Roor surfaces Wet manure -covered floors I I Matted floors; ( #* aterers located over slotted floors; (. Feeders at high end of solid floors; (.crepe manure buildup from floors; ('Underfloor ventilation for drying Manure collection pits Urine (K'Prequent manure removal by flush,pit recharge,or scrape Parita( micorbia( decomposition ( Knderfloor ventilation Ventilation exhaust fans Volatile gases; (+"I sn maintenance; Dust (•Yffficient air movement Indoor surfaces Dust ( #110ashdown between groups of animals (yF�eed additives; ( i►Teader covers; (04md delivery downspout extenders to feeder covers Rush tanks Agitation of recycled lagoon ( ) flush tank covers liquid whiles tanks are filling Wxtend fill lines to near bottom of tanks with anti -siphon vents Rush alleys Agitation during wastewater H'Underfloor flush with underfloor comreyanance ventilation Pit recharge points Agitation of recycled lagoon (L2ktend rechard lines to near bottom of liquid while pits are fling pits with anti -siphon vents Lift stations Agitation during sump tank filling {) Sump tank covers and drawdown Outside drain collection Agitation during wastewater Box covers at junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater (-3 xtend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions Proper lagoon liquid capacity Biological mixing (-i'Correct lagoon startup procedures Agitation (04nimum surface area -to -volume ratio t'f nirnum agitation when pumping ( ) Mechanical aeration ( ) Proven biological additives Irrigation sprinkler nozzles High pressure agitation (+f%rrigate on dry days with little or no wind Wind draft (-y Wnimum recommended Operation pressure Wd ump intake near lagoon liquid surtace r) Pump from second -stage lagoon AMOC—November 11, 1396 Storage tank or basin surface Partial microbial decomposition Mixing while filling Agitation when emptying () Bottom or midlevel loading { l Tank covers () Basin surface mats of solids ( ) Proven biological additives or oxidants Settling basin surface Partial micobiei 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 siurrylsludges spreader outlets Volatile gas amissions ( ) Wash residual manure from spreader after use I ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying { ) Soil infection of slurrysludges or sludge an field surfaces { ) Soil incorporation within 48 hours { ) Spread in thin uniform layers for rapid drying { ) Proven biological additives or oxidants Dead animals Carcass decomposition 44 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 I ) Secondary stack burners Standing water around improper drainage VGrade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads () Farm access road maintenance roads from fart access Additional Information: Available From: Swine Manure Management; 02CO Pule/BMP Packet NCSU-County Extension Canter Swine Production Fans Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-aAE Swine Production Facility Manure Management: Pit RachmVe—Lagoon Treatment: EBAE 128-88 NCSU-8AE Swine Production Facility Manure Management: Underfloor Ruse --Lagoon Treatment-, EBAE 129-88 NCSU-aAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-a3 NCSU-8AE Calibration of Manure and Wastewater Application Equipment EBAE Fact Sheet NCSU-8AE CorttroiGng Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assurene Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Ries, PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landownerlintegrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor controi Best Managment Pracdices have been reviewed with me. (Landowner Signature) AMOC—November 11, 1996 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 be at least 300 feet from any flowing steam or public body of water. ( vlf 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) System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. *Reprinted for Certification Training for Operations of Anima! Waste Management Systems fdanuar KEEP TBIS 'vV= YOUR CERTIFICATION AIti-D OTHER WASTE NIXNAGETMEI T RECORDS Before the end of 1996, all Carwoll's company farms and grower farms will have a new addition in their waste treatment lagoons a LIQUID LEVEL INDICATOR. Though simple in design, this tool will go a long way in assisting all of us to better manage the liquid level in our lagoons. 1. SHOW THE MA=XUM LIQUID LEVEL (this is the top pipe and is located below the 1 foot freeboard and 25 year 24 hour storm). The newer indicators are painted red down to the maximum liquid level. If the liquid is in the RED, the farm is out of compliance. 2. SHOW THE HALFWAY POINT (this is the middle pipe and is 1 foot below the maximum level and 1 foot above the minimum or stop pumping level). Waste management operators are encouraged to utilize this level for pumping during the spring and summer months. This will allow extra storage for periods of wet weather or extremely heavy rains. 3. SHOW THE MINIMUM LEVEL (stop pumping). This pipe will be 2 feet below the start pumping elevation for most lagoons. Irrigating below this level will reduce waste treatment and can result in odors and less breakdown of solids. It is strongly recommended that all farms be at this level when going into the winter months. Like many other management tools, the liquid level indicator is no better than the person who uses it. If even one spill can be prevented, this effort will be worthwhile for the industry. MAXIMUM LIQUID LEVEL START PUMPING HALFWAY LIQUID LEVEL USE THIS LZVyL FOR BEST M AGcME?i- MINIMM14 LIQUID LEVEL STOP PUMPI`iG CARROLL'S FOODS, INC. P. 0. Drawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN FARM NAME OR NUMBER ALEX & GIB JONES- FARM DESCRIPTION 6 880 HEAD FINISHING HOUSES 5280 HEAD TOTAL LOCATION SR 1615 HASTY COMMUNITY SCOTLAND COUNTY, N.C. COMPANY FARM NO CONTRACT GROWER YES TABLE OF CONTENTS Vicinity Map .............................................. 1 ASCSField Map ............................................ 2 Soils Map ................................................. 3 Soil Investigation Worksheet .............................. 4 Waste Treatment Plan ...................................... 5 Waste Utilization Plan .................................... 6 Operation and Maintenance Plan ............................ 7 Construction Specifications For Lagoon .................... a Seeding Plan (Farm Site) .................................. 9 Computer Drawing of Existing Ground .......................10 Existing Elevations.......................................11 Lagoon Cross Section Diagram ........ .....................12 Computer Drawing of Proposed Lagoon & Building Pad ........13 Site Balance Report.......................................14 Computer Drawing - All Data - Proposed ....................15 Computer Drawing - Contour Lines ...... ...................16 Computer Drawing - Sloping Lines ......17 Computer Drawing - Blov-up of Lagoon Corner ...............IS Building Pad Elevations...................................19 Computer Cross Section - Existing - Proposed - Balanced ...20 Facility Overlaid on Existing Topo Map ....................21 aL VL ✓%-VL11Mllu <..V ILy p a�uaa it r+ :)tland in the British Isles from any of the early settlers of the ne. 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Mrs C) SL 2 At 97-5-7 7/-;� ISEL Additional Notes - Profile No. Percent Slope )0''/ �AsDect Position on Slope -r, Horizon Popch Color T A15 ly Additional Notax .20'f A, Profile no. cant Slope Aspect Po2iticn on Slone Horizon C*Dth Color I ex - cure -(g '-'Horlzcn Depth Color Tex-- tore qJ2 SL_ Additional Notes Profile No. P,!:r cm n r Slone ? IAspect Position on Slope Horizon . D" Color _T Tax- tire I 0- � 16 '/Z ^_ —, I /or 10 Additional Notax jj'uAor_ Profl I& No. Percent Slope Aspect Position on Slope Horizon Depch Color 17-1 terra Additional Notes _- 5F_j2155_ Profile No_ PercentSlope Aspect Pa-jiticn on Slone H or I x on dapth Addltiona Additional Notes -to Abu d' 4 lie J. 10 r�1�11r FS}•'.1' •.y 4r. 'r.•,� � is •',`4,! •S.• •.��,'�;L•>��'r•lsJ `I� may' . 1 �l��.I�r• . , 1 1'. 4 y tz 71 ri s 4l��� j•s_i,{ l� 't, �� rtr' I. .'.`��` .. t�:. � I'�..I.' �,,�{ i; h, .. '► . i 7hi.'r. ,�-• ;y �..l4 `J,.+� � !. �.r — •,{ �, , k,l;, e r � a. �,.� � ��::..� : ��:E• _,'� .�. �7.. S,�:•.I w y�•r-�:f il•i "Y�• yf�'/ � •f' � .^I •"- '.I �1 Vy 'r S 4t{ - '� it i r�':�` 1 � •-{ � ., r! ` ' d�! • �'�+�� � %M ^, .' �. l,. 'ram' i} 'If tk� 1 uuYI i•1.+ I+,. •� iF i t i , t U.S. DEPART!!AT OF AGRICULTURE SOIL -..CONSERVATION SERVICE . NC-CPA-1 Rev. 11-91 CONSERVATION PLAN MAP LEGEND Alex & Gib Jones P.O. Box 291, Laurinburg, NC 28353 Address ZiP_ Fare Boundary - Field or land Use Bausdary . Field Acreage. 320 Ac- Field Mustier Q Privale Road •r Public Read Saildings. houses. mm 6A Pereamial Stress . lalermiltent Stream . Yegetar,e Waterway ' i};ISTIt1G PLntUiTD Fence' ■ When existing fences are cambinrd with other symbols. they e07 be shown as fallows: Fence along both sides of road . = -- -X Y Fence along one side a F d i l ch - ------X_ -- ---— Fence to be rrsoved. Ditch to be removed �— r• T�1 T-2 Terracr Diversions` . 0-1 Yr The dots represeni biacks; the arrows represcal spills Drainage ditch- (open drain) Tile Drain , a - D;r. an 3e.ervair-- Field Scrder. —• �•—--•--•-- Firebreak F--F-- 0 \ 4 SPllr%g a.'.d :laaatl, `- ✓ I'll Excavated Holding Pit• Lagoon Water Control Slru[lure - ' Field or land use boundary and field number may be shown in red. Water features may be shown in blue. U r/ � � � /f/ � Cl>�._.� \\,•� 4TI �1 5i �.j� ��F�'�� 1` II'IT�,I,1�1������`IL�1�1r1'I,�i�fi, ��.e� S t �� � �. .�yli �` �f,� � �` � S+ z�Mi3�,-'%� j� I r ° �. J � • �\ j� �I , 1 t � l� �e 11� j l � i b. � . i� ~„ � �. � � � . +' i . �� � •'�1 Ir:-� �; `sJ \'�'' j 1, I i � 91 I �� � = A' I '} LI tl �r'4_�''"l � 'k�rlri { _ �. '.�I' �I' .'#i J�s ��. / _% r� �� � 11_r l�—�� }j \� ; ��� ����#pl��l�l �,� t. �• �� 'J �� °s. ��� I111 Ij�:}I � l,�lfi � I�,� ���' 1 �� { I � �ti � + , � i fi �'� #y,� ��.�'��-: �•�'!'�f pf ICI I#41� �� r � ► i. � ,�,$¢¢-_�-r .- � �� '�_. ,'.��I�.�'I{ I� I .'`_.. -�z�l . � �� i . �' /i\=-, .. till Al (,14"'. X l 1 }I41 ��.� ! � v ' I� % r � ✓" ��Y, 5 `�115 Ir Nov 8T4� 4 �� - � _� ••TT � / � 6�i �s�� �} N ���%'. I h� r i/I�, I Ai �� lit1 I� I I� I ;I �✓r r{_/ � h� t,5�) � �-:.j/ / ^ �o''�! II� l� ��,} �-- • 7,1..E �.. iS�l ``�5 /i� �-=1" � / - c� \ fl JI ! r� � J1•f J ,. / i"� '�. ,�i���_ _ 1 I� ���•cp ' � 1! /, �-'� rr / 1 Cam• � C'- ti 1 J rl ,I� V I -)i n � I i h � / r JA rn I � / !/ % lrFl/C I C+ • s�, ../� r,,l � ',. I r� •V . i � irTl�ll/ a �HN k Sit; i� Ir0 V�r !° r r.`:J •'` ', ` �� i'ip t a St' °f;„ J jZii tug I i �E. lr SXc�,���=�maa °'- `� In,� 1 � li � •ram=a µ t\r �'�i.. e�y r,,� 4 Vr` ` A fy if'~ I•`5 �" I� CA % . 'I.'��_���.� o,� �i � u 1`a rl 0 �`�i'-' 'r'�+; r ,n,• � f� �/ =���'• ! �1� . iir;r �� I _~ off �� , � ) U d'a� .i �•� ��1r Ji�� � _r'_•�1�J•, -r� i- ��p/-' -- \��C'' r•' I LL 1 I �' f :.�' M1?.=�tir�'.-� --.Y . �•`�r'�'�.. ;s _ .its ' - N t``:: i :=• . a i✓may �.� � ��-� �. � .. ;'� �`t '+'.+ __ f•� tom, a- v ^'.0 t.� , i•"� tla.-. -%wit Il'1 � 7 s xy � � .'?yam • : � { � C r��, t, -73 '•'sue i� Y : � ''� _^��'-�•.- V. .L. -•�' 31' "_.;:art. +•-. •�: •7 � � � xr�+'.-.;.r..; � - _ '..'!-.r rr �.] •Ei+r. •�� �Y /�:� ,y +2���rL�i� .fly /-'r _ y$,,�_ ..�;j .S. Department of Acgricu.iturp oil Conservation Service NONTECHNICAL SOILS DESCRIPTION REPORT FOR DESCRIPTION CATEGORY — SOT urvey Area— SCOTLAND COUNTY, NORTH CAROLINA Map Symbol Description LkB LAKELAND SAND, 0 TO 10 PERCENT SLOPES These excessively drained soils are on broad ridges and on rims of Carolina bays. They have formed in wind blown or marine deposited sands. They are sandy throughout. Permeability is very rapid. Available water capacity is low_ Shrink -swell potential is low. The seasonal high water table is below 6 feet. Ly LYNCHBURG LOAMY SAND These somewhat poorly drained soils are in slight depressions on uplands and have formed in loamy marine sediments. They have a loamy surface layer and subsoil. Permeability is moderate and available water capacity is moderate-. Shrink -swell potential is low. The seasonal high water table is at depths of between 0.5 and 1.5 feet below the surface. Ra RAINS FINE SANDY LOAM These poorly drained soils are on broad flats and in slight depressions on uplands. They formed in loamy marine sediments. They have a loamy surface layer and subsoil. Permeability is moderate and available water capacity is moderate. Shrink -swell potential is low. The seasonal high water table is within 1 foot of the surface. WSB WAGRAM SAND, THICK SURFACE, 0 TO 6 PERCENT SLOPES These are well drained soils on uplands. They formed in sandy and loamy marine sediments. They have thick sandy surface and subsurface layers 20 to 40 inches thick. The subsoil is loamy. Permeability is rapid in the surface and subsurface layers and moderate in the subsoil_ Available water capacity is low to moderate - Shrink -swell potential is low. The seasonal high dater table is below 6 feet_ SEP 15 1992 ; ' Vq / 5 n'-i SCS-fNG-538 U. S. DEPARTMENT OF AGRICULTURE Rev. 5-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE CROPLAND-ACRES SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Apprm scale 1"=-feet) ., sw tkt4A" L."a'e reference point -m center line of darn and Idmft an sk#IdL so�.:��Q .+ slow -mr INNS ■■�■■■ ■E'REEN■■N0,21 . � ma"RE►WARSI■■■■■N IRS ■■m■■■m_mmm immm��■■■■■■�� ■■ ■■■■■■■■■�■■■■■■���� EMU ■■MIMES ►\■■■■■■■■■■ i■E■I■ BORING+ M.k..nd list durn-site and spfffumr borings first - it"m panded area and borrow i7it barbws - separate with verekni red jjnL _LContinued on back whem necessarm) Show water on dam -site ca�©��n�©►o;c���ioo�m��i©��®���m�m�imm�oimioio ��i�lil■�'�i■i�il■■1■i�'l■l■i■��iill■�il�'■i■i�i��� �arl�"li■imimi■ mill ■1■�r�i�l�i�l:�l■I�i�i�l�l■l�f■ F',.O�'■■1■El■■iMIN ■I■i l l■I■I�i■l�l■f■ill■� m!®i�4�1■i�■lC�l� �i■Iml�l■I�f�■f�l■l�f�l■1■f■ �7�3�!■Ill■1■i�!I�`■I■I�lfi�i■1■!�li�liill■l■1■f ■I■lam F7m■[m ilEM11,0l1m■INo I aii, - • �■■■ I�■���I■ ■1�uF ;i'�l■i■i■I� i �, ■!■■��I!■i■1■1■f■ ■i■i�l�l■1■I�l�!■I zr y 4.0 s �a �itl„ St)uts , �"'SiNecr !/ zr y 4.0 s �a �itl„ St)uts , �"'SiNecr !/ U. S. Department of Agriculture Soil Conservation Service 4,4Gao,1,5 HAZARD CLASSIFICATION DATA SHEET FOR %44S NC-ENG-34 September 1980 File Code: 210 Landownery �_1�,}I6ejk : b)4e( County . Sk)L11*r4� Community ara-Ga:a_;4:o. z- q Conservation Plan No. -7- 714? Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Soo Ft. Date of Field Hazard Investigation 9 2 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope:. Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 1 2 . 3. Describe potential for loss of life and damage to existing or probable future dow stream improvements from a sudden breach 1 Ae- S�\-t iS kpouvIm14lc c,� 000 ' 4 aNc, C rem wwdj #,tc t�C/Q-Q. Hazard Classification of Dam 0 b, d) (see NEM-Part 520.21) Barn Classification (I, II, By name title Concurred By f C- name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date -o Date --,--2= ?erator:ALEX & GIB JONES County: SCOTLAND istance to nearest residence (other than owner): . STEADY STATE LIVE WEIGHT Date: 01/26/93 2000.0 feet 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 5280 head (finishing only) x 135 lbs. - 712800 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 712800 lbs . MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 712800 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 712800 cubic feet . STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." TOTAL DESIGN VOLUME Insi�d e�op length 349.0 feet Inside tap width 348.0 feet Top of dike at elevation 105.3 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 104.3 feet Bottom of lagoon elevation 93.8 feet Seasonal high water table elevation 97.9 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 344.0 343.0 10.5 AREA OF TOP LENGTH * WIDTH = 344.0 343.0 AREA OF BOTTOM LENGTH * WIDTH = 291.5 290.5 117992.0 (AREA OF TOP) 84680.8 (AREA OF BOTTOM) 0 AREA OF MIDSECTION Ms c t�tr-vIK�A—'4 �-kovv\ tvtki-Ac- Vik O F LENGTH * WIDTH * 4 317.8 316.8 402589.3 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM0 * DEPTH/6 117992.0 402589.3 84680.8 1.8 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 1059209 CU. FT. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (tap of dike) Length * Width 349.0 348.0 121452.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 121452.0 square feet Design temporary storage period to be 180 days. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 712800 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 174070 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 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 = 70847.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 70847.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 174070 cubic feet 5B. 0 cubic feet 5C. 70847 cubic feet 5D. 70847 cubic feet TOTAL 315764 cubic feet 6. SUMMARY Total required volume 1028564 cubic feet Total design volume avail. 1059209 cubic feet Min. req. treatment volume plus sludge accumulation 712800 cubic feet At elev. 101.6 feet ; Volume is 752987 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 988362 cubic feet At elev. 103.6 feet ; Volume is 977453 cubic feet (start pumping) Seasonal high water table elevation 97.9 feet 7. DESIGNED. ` APPROVED BY: DATE: {- DATE: WASTE UTILIZATION PLAN ------------ Producers name: ALEX & GIB JONES Date: 12/02/92 Address: PO Box 291 Laurinburg NC 28353 County: SCOTLAND Type of Production Unit: FEED -FIN Type of waste facility: Anaerobic Lagoon Your animal waste management facility has been designed for a given storage capacity. When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water_ The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximze the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility_ Acreage require- ments may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: ---------------------------------- 5280 animals X 1.9 =ons waste/animal/yr 1003' tons total waste Page 2 Amount of Plant Availably; Nitrogen Produced Per Year-------------------------------------------- 5280 animals X 2-30 lbs. N/animal/yr = 12144 lbs./yr Available N Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. Your facility is designed for 180 days of storage_ Therefore it will need to be pumped every 6 months. Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code Per Ac Used Apply 718 1WsB, LkB 6 7 Tons 400 26.8 10720 MAR-AUG 718 3 WsB 6 7 Tons 400 4.1 1640 MAR-AUG TOTAL 30.9 12360 Available Nitrogen 12144 Surplus or Deficit -216 Crop Codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range gr bermuda S=Control grazed bermuda; 6=Hayland bermuda Narrative of Operation or Notes: Call the Soil and Water Conservation District Office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste. Prepared by: Concurred in b Prdducer (Copy to producer and copy to case file) Title Date ,�_ 7-7 a_ Date OPERATION AND MAINTENANCE PLAN ------------------------------ Ls lagoon is designed for waste treatment with minimum odor itrol. The time required for the planned fluid level to be ached may vary due to soil conditions, flushing operations, and a amount of fresh water added to the system. ad application of waste water is recognized as an acceptable thod of disposal. Methods of application include solid set, nter pivot, guns, and traveling gun irrigation. Care should be ken when applying waste to prevent runoff from the field or damage crops. following items are to be carried out: It is strongly recommended that the treatment lagoon be pre- arged to 1/2 its capacity to prevent excessive odors during art --up. Pre -charging reduces the concentration of the initial ste entering the lagoon thereby reducing odors. Solids should be vered with effluent at all times. The attached waste utilization plan shall be followed. This an recommends sampling and testing of waste (see Attachment B) :fore land application. Begin pump -out of the lagoon when fluid level reaches eleva- .on 103.6 as marked by permanent markers. Stop pump -out when Le fluid level reaches elevation 101_6 or before fluid depth is rss than 6 feet deep (this prevents the loss of favorable Lcteria) . The recommended maximum amount to apply per irrigation is ie (1) inch and the recommended maximum application rate is 0.4 ich per hour. Keep vegetation on the embankment and areas adjacent to the igoon mowed annually. Vegetation should be fertilized as needed maintain a vigorous stand. Repair any eroded areas or areas damaged by rodents and ;tablish in vegetation. . All surface runoff is to be diverted from the lagoon to stable atlets. . The Clean Water Act of 1977 prohibits the discharge of allutants into waters of the United States. The Department of avironment, Health, and Natural Resources, Division of Environ- ental Management, has the responsibility for enforcing this law. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Cut-off Trench: --------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: ------------- Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall not be placed in standing water and reasonable compaction of the fills shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (ie-CL,SC,CH). Refer to the soils investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation - vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. Attachment B Page i of 3 Nartr. Carclzr_a Air ruI.rz-a[ wrter.sicn ScruiCe Agri -Waste Management • • • •r• •r • r -r • • • .► OF- -- IZTESZpQ U= SAX = , AITAT_!C 7 C AM dill r_n r.A=g OF IAM A: CA & '2A James C. Ba=kr--* 7. SAIEFr' .=�T�f"'�'f 11?� A_ Semi-So33d 1t Mz==e - _ 5 =z=ed d3=mc _I)T '`-= lot ].n sprracl,er a. F--t= laaded spreader, ccllecz abou-c 2 lbs of ---a = am d: era lacaciocs usin nua=azal:.ic cailacr. arx _ { { _ F= osz Stara e a. Collee_- aboc= 2 lbs of zta 'Bm asides the st=_a.ce c--lzs- avoiding bedding mar ^..ats and uzi=; a m+ vl Tic eaiiec=c s . _. Umde=-sloes-ed-_Zoos Fir a. -xzend a 1/2' ncameza? ? :.c comduir orpen on both ends imrn ===re to pir aocr. b _ Se -al ugper and of candor (e _ g. , by p iar-4-g a zht=b a-er end of =mimzis) ==zaaing —a has has enrerad lover end, remove and eMMr9 SIUZ-7 eta plan-c bt=kar or m =+rmlIic cnn=n4ne,_ c . -aim or =re or ar ieasr : maz-r=. d. f: and add about. 3/4 pins :.a : o=er_zilic sample con=.rimer . L--- xzer:Lor srarage basin oz -arc a. Hzk& S e---^-'-e -ate bey :rez -{Y.eej :r:=�h a Z Ct:jL' -e b _ -rake mzhz= Ias f� about 5 viz loca=ions, ---=m arr=a: ❑= p=a o; r on tetra sareader and ?Lace in a plas.�c buckec_ * Frozassoz and ?pension Saec4:0 4 z, Biological and Ag icUl=al gig Depam=p_=, *ens h State Uni7ersi--7, 2aleigh. NC. 4 ' r Actachment B Page 3-of 3 11. SA.' V=- 'FR PASAiON AND TRANS77.1 A. Place sample into an expandable container that can be sealed. Mnce residues from container with clean water but do not use disinfectants, soaps, or =eat in- any orher way. B. Pack sample in ice, ref--igerate, freeze. or transfer to Lab quickly. C. hand -delivery is most reliable way of sample transfer- D. if mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available. Canrac;s; i. A&L Eastern AgricmL==al Lab. Inc. iii. Polyfoam Packers Corp. 7621 Ghirepine Road 2320 S. Foster Avexnze R { -{*mond, 9A 23237 Wheeiiag, IL 60090 Ph:. (804)743-9401 Ph: (312)398-0110 a. Fisher Scientific Co. 3315 Clinton Road Raleigh, NC 27604 Ph: (919)876-2351 iv, HAS CO 901 Janesville Avenue For` Atkinson, 71 53538 Ph: (414)563-2446 F_ P^vase analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Depam-==nt of AgricmItvre Agrancmic Divisiam Plant/itasta/Sclurlcn Advisory Sec=ion Slue Ridge Road Center P.O. Box 27647 3AIeigh, NC 27611 Ph: (919)733-Z655 Attn: Dr. Bap Ca=pbbell U. Forward $4 along with the sample. iii- Include the following identification infor=aCion -,ri=h sample: a_ Livestock species (dairy, swine, cssrkey, etc.) b. 7.ivestack usage (swine -nursery. iinisaing; ==key -breeders , breoderhouse, grower, ==ber flocks grown on slitter; et; - ) c. 'Vaste t3Pe (dairy -lot scraped =a=zre, liquid slurry; swine-pic slts--7, lagoon Lquid, sludge; broiler -house li�:�er, stac ile iv- Routine analyses performed on all samples: N, ?, K, Ca. ug, Na. S, 'e. "!=. 'n. Cis, 3 v. Additional analyses performed anon request: DII. '{o, Cd. Ni, F3 SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS 5 60 LBS./ACRE {HEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS S 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 16 LBS. HULLED BERMUDA GRASS S 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN S 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS S 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. I. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. Orientation 106.0 104.0 102.0 100.0 98.0 36.0 94.0 Lower Left 30 Mesh Surface Existing Project: ALEX L OIB JONES Drawing: 6 8801S Number: Location: Bid Data: Engineer: Owner: Estimator: Prepared by: using Sitework ration: 20. 0 ' 3D Mesh Surface 103.60 104.20 104.90 104.90 103.29 104.00 103.00 103.10 101.00 0.60 100.40 102.20 183.40 103.40 100.60 .00 98.60 100.20 102.60 103.10 101. 98.00 99.80 102.00 MY.90 97.90 A7.60 Dadi ighl+�p�4i��tsr Plot of all data for the surface: Existing Project: ALEX & GIB JONES Drawing: 6 880's Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bV: using Sitework 1 cC)kp i!� V14 1N� Aa-es 5 4i T0'� S3F P I o J� 0 5 , a � _. / 1NVEWr or- ELEV, 03. N e, `I PIpE T',jp1C-AL. V1SW of fi DNS �VLL Kk)6 beS lG N go'TTonn ar- sump SE44%CXl loy oV J V0 4—°I D ti K, SLE V, ToThL bvSiGR >~ LTV, a X 3b� k Tke YT1MF-N'r LAC ooN 1 d 4 E r' T t{ �- qy BoTYoYA EL-EV. •.L 9 3. aq i Ihvukr or - I o3 , S9 sE'rr1tiC-0 Top or- 5,5,S,0 1 Orientation: -45.0 Joe.OB 106.0C 104. O� 102. OI J90. 01 98.01 S6. 0 94.0 92.0 Lower Left Z Magnlfication/ 18.6 �. ..,��,,,111111tii��l Jul, irJ1� .•..... .. 3p Mesh Surface Balanced Project: ALEX L OIB JONES Drawing: 6 880'5 Numberl Location: Bid Data: Enginear: Owner: Estimator: Prepared by: using Sitswork 30 Mash Surface �. Inclination: 20.01* z magnification. 18.5 Orientation: 135-0 ............ ...........• 105. 106. .10 2. 0 94. 0 01: 92. 0 0; Upper Right ........ .......... ........ ........ ...... ...... ....... ...... ..... .. ...... ........ ......... ........... ......... .......... ...... ...... ...... ............ .......... �}, � �"Ilj��Y,���'uV�U"hlhl , J 1141111 Jill ,�}11�11j�?i���a�1 p,(/�t , , . .. ........ I1fI1l�1�II���I�I�i�I�1fI�i�I�1�1W��N� 3D Mash Surface Balanced Project: ALEX & GIB JONES Drawing: 6 ase's Number: Location: Bid Date: EngineerZ Owner: Estimator: [—P`Oparad by: using Sitawork 30 Mesh Surface delta Cut Fill CUT - FILL 0.00 22348.85 22395.31 -46.46 -0.00 22366.68 22361.02 5.67 r -0.00 22364.68 22364.74 -0.06 �. Lower "Proposed" by 0.00 feet. New surface called "Balanced" has been created. Project: ALEX & GI$ JONES Drawing: 6 880'S Number: Location: Bid Date: Engineer: Owners Estimator: Prepared by: using Sitework 166.ee ntar Plot of all data for the surface: Balanced Project: ALEX L OIB JONES Drawing: 6 8881S Number: Location: Bid Onto: Engineer: Owner: Estimator: Prepared bu: using Sitswork 165.89 A4005B 5.29 r......................................................................................................................................................... '....................................................................................................................... 05.29 ..... ..............................................................:.......................................................! I •I �o`iTp1M tiev t' 7 t 1• I• f f 7• f Daylighib,,ferimater Plot of the contour data for the surface: Balanced Project: ALEX L oiB 3ONES Drawing: 6 880'S Number: Location: Bid Data: Engineer: Owner: Estimator: Prepared by: using Sitswork 186.00 186.89 AIN6Q9 4���ter Plot of the sloping lines for the surface: Balanced Project: ALEX & GIB JONES, Drawing: 6 88815 Number: LacatIon: Bid Data: Enginear: Owner: Eat imator: Prepared by: using Sitawork `1t,e v ( 0, Kt efwv 1.,g5,su�1 f1N 10 ;.So I.89 essoms 6.29 : ALEX t 0I8 JONES: 6 880'S: Balanced 23 NOV 92 12:16 PM 108.00 •� 106.00 104.00 102.00 100.00 98.00 96.00 94.60 92.00 (389.68,721.48) <623.41> (382.76,so. 08) : ALEX L GIB JONES: 6 BOO'$ 23 NOV 92 12:16 PM e'ul5<d S.D.A. . ` SCS-CPA-026 )il Conservation Service (June 91) HIGHLY ERODIBLE LAND AND WETLAND -)NSERVATION DETERMINATION 1. Name -and Address of Person G r i 6t-ft 4. 4 v N,-.s 71 d, 8,3.V a9 1 1- 4-4 LT W6 k it S 14C c�93S 3 N- if USDA Agency or Person Requesting Determination A S L-S Farm No. and Tract No. 35k SECTION I - HIGHLY ERODiBLE LAND 2. Date of Request 3. County 7— 7 /,f Is soil survey now available for making a highly erodible land determination? Yes No ❑ FIELD NO.(s) TOTAL ACRES +. :::.; :.:� Are there highly erodible soil map units on this farm? Yes ❑ List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in arty crop year during 19B1-1985, List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a USDA set -aside or diversion program. ). This Highly Erodible Land determination was completed in the: Office ❑ Field SECTION Ii - WETLAND FIELD NO.(s) TOTAL ACRES I. Are there hydric soil$ on this farm? Yes No ❑ >_. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be farmed and maintained in the same manner as they were prior to December 23. 1985, as long as they are not abandoned. 3. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uriless a 3 3 j . the area reverts to wetland as a result of abandonment. j 1 .57 4. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. S. Minimal Effect Wetlands (MW)_ These wetlands are to be farmed according to the minimal -effect agreement signed ;me the minimal -effect determination was made. 6_ ion Wetlands (MIW)_ Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28, 1990. 7. Restoration wilh Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28, 1990, or the planting of an agricultural commodity or forage crop. S. Restoration without Violation (RSW). A restored wetland converted between December 23. 1985 and November 28, 1990, on which an agricultural commodity has not been planted. 9. Replacement Wetlands (RPW)_ Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site_ 0. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 1. Converted Wetlands (CW)_ Wetlands converted after December 23. 1985 and prior to November 28, 19W. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 2- Converted Wetland (CW+year). Wetlands converted after November 28. 1990_ You will be ineligible for USDA program benefits until this wetland is restored. 3. Convened Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. 4. Converted Welland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 5. The planned afteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 5. The planned alteration measures on wetlands in fields are not considered to be maintenance and it installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. 7. The wetland determination was completed in the cYice 1,91d!rf and was delivered❑ mailed&j to the person on S. Remarks. Wean s �W, €YrSL :�i d'tiM+� St 60-1,* Cp f''t+tk�dr�anth er SLo?''^fj /gets /M �yd,_ic.. 7�e.ee �+� Ayal4c aveLs PWr�,J[ .N -,uc dea'AKfe P � N d a. -%fit �J&4v, 04 All Slw %X3 �r All. �oK Sma l,< C°p*tr• 64 E1 V 1#1e •e r *r> R t LI &.0.t r t . 9- 1 certify that the ahor•e determination is correct and adequate for use m delermining 30. Signature o��XU*^.- onservationist 31. Dale eligibility for USDA program benefits, and that-eiland hydrology, hydnc soils. and hydraphyric regetarion under normal circumstances ntisr on all areas outlined as ) O�C �] werlar fl F.,r, d Wrr1. i� .,...i F..r,...,r Wort.. h a.,,n... , / Isalsraraoe and progrsrns or the Soil Conservation Servk v avothdWe wirhwt regard 70 nice, religion, color, sdklye, or handicap. SCS copy .S.D.A. • SCS-CPA-026 1. Name and Address of Person oil Conservation Service (June 91)6-t it `o HIGHLY ERODIBLE LAND AND WETLAND D ,ONSERVATION DETERMINATION I L41&a=N IOU I USDA Agency or Person a7Farm No. tion 39 SECTION I - HIGHLY ERODIBLE LAND 2. Date of Request 3. County g3S 3 S c wk- I A KI8' and Tract Now fJ1 rr� I g Is soil survey now available for making a highly erodible land determination? Yes No ❑ FI_LO P10.1s) TOTAL ACRES Are there highly erodible soil map units on this farm? Yes ❑ No H "' List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985, and were not enrolled in a USDA set -aside or diversion program. 0. This Highly Erodible Land determination was completed in the: Office ❑ Field SECTION II - WETLAND FIELD NO.(s) TOTAL ACRES 1. Are there hydric soils on this farm? Yes No ❑.=.w 2- Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are not abandoned. : 3. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage. and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uriless �) ' 3 3).5 the area reverts to wetland as a result of abandonment. t 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetiands are to be farmed according to the minimal -effect agreement signed time the minimal -effect determination was made. 16 ;ion Wetlands (MIW), Wetlands on which a person is actively mitigating a frequently cropped area or a wetland (,. _erted between December 23, 1985 and November 28, 1990. 17. Restoration with Violation (RVW-year)- A restored wetland that was in violation as a result of conversion after November 28. 1990. or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28, 1990, on which an agricultural commodity has not been plartted. 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28, 1990. In any year that an agricultural commodity is plaraed on these Converted Wetlands, you will be ineligible for USDA benefits. 22. Converted Wetland (CW+year). Wetlands converted after November 28. 1990. You will be ineligible for USDA program benefits untif this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA)- Wetlands that are converted for trees, fish production, shrubs. cranberries. vineyards or building and road construction. 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and if installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+ ear- 27. The wetland determination was completed in the office 0 -ieidV and was delivered❑ mailed , to the person on 2B. Remarks. 1+I�C If4�lrJi �1rJ =YrS Siv +�Mlrlfu3t AREA i f}S ^04rtkcl) pnI /KAr) let / . Wydlittf. ';rotLZ Alto- Qte4sf-4• II-J #lw-e drolrcAsa rntsrA, fa- flCStttw.��t1}tco.+t 29. rify that the above determination is correct and adequate far use in determining 30. Signature of SCS Dislnet C ns rvalronist 31. Date elisihiliry for USDA program henefits. and that wetland hydrology, hydric soils. and hcdrnphytic regriation under normal circumstances eu.sl on all areas outlined as .+ L`)°A - 9 3-1 W"I..n.ir 1Vi,1,....1. ,...A F... '? u/..t....d' A-— `i-a- Assistance and programs of the Soil Conservation Services available without regard to race, reilgion, color, sax, agoor handicap. SCS (".11), �j `.UfO�I 6'00i 1,'LL 2g6� I i:i-r1JAT, t i` 7F., iPi.� o'1a8 pDS ... wo Am- JoF-SvAs CIV S9 I; 61A7 s 41� 7 W O A L_a q of y•�n� o`•� 1 9 n C9f v ,00+b u5 N-MiCL NO 3N1(4- „1,1 YV�dL •4b ' 1' �- a e1 b • l or- - t z'04 1 _ .Ji.— -... ,I L7 ti •rJ' S b p�e{pp_ � � -- •- f _-..-.. .. —.-..— _ . _ .� . ... 1F7 - - _- .. -_... j�V li_ - - y» . rt ■Y ■aman ■mpm awl � YMJ ps ■■ ■�1 ■ ItE1 ■ ■ ■t ■■ ■ ■ �\ ■■ �tl:-VFapk■7UR r '3N�RNN�*�I�R'!ntiai���r�M'�. !l��K�n■�!�!y!'��* a ft �'-._ Ti_ -' t- �.....__ n' 01 HiuIlLy ti-tvluitytL.k-: i.-h+1dt., .,......_.......— CONSERVATION -(WC) CERTIFICATION SEP 0 g 1992 1. Name of Producer 2. h-dentilication Number 3. Crop Year V % `Czf Ze 1 Q 9 9-- YES NO 4. Do the attached AD-1026A(s) Iist all your farming interests by county, and show current SCS deteminations? If "No". contati your County ASCS Offrce before completing this farm. 5. Are you now applying for, or do you have a FmHA insured or guaranteed loan? 6. Do you have a crop insurance contract issued or reinsured by the Federal Crop Insurance Corporation? 7. Are you a landlord on any farm listed on AD-1026A that will not be in compliance with IIELC and WC provisions'? S. Has a IIELC exemption been approved on any farms listed on AD-1026A because the landlord refuses to comply? 9. List here or attach a list of affiliated persons with farming interests. See reverse for an explanation. Enter "None", if appiirabte. 1f items 7 or 8 are answered "YES". circle the applicable farm number on AD-1026A. During either the crop year entered in item 3 above, or the term of.a requested USDA loam: 10. Will you plant or produce an agricultural commodity on land for which a highly erodible YES NO land determination has not been made?' 11. WiA you plant or produce an agricultural commodity on any land that is or was a wet area orewhich planting was made possible by draining, dredging, filling, or leveling or any other rlrrtans after December 23, 1995? 12- Will you, or have you since November 28, 1990. made possible the planting of any crap, pasture, agricultural commodity, or other such crop by: (a) converting any wet areas by draining, dredging, filling, leveling, or any other means. -or, (b) improving or modifying a f drainage system? 13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building construction, or other non-agricultural use? i� "YES" for any one of these items, sign and date in item 14 below. Circle the applicable If answers to items 10, 11, tract number on AD-1026A, or list in item 12 on AD-102M ASCS will refer this AD-1026 12, or 13 are: to SCS for a determination.. DO NOT sign in item 16 until SCS determination is complete. "NO" for ail of these_ items or SCS determinations are complete. complete item 16. _3 1 hereby eerff fy that the above Information and the in fwrrWd00 un attached AD -I MA A Js trLr and torrrct to the best al my 14. Signature of knv+vapdye and botiet. Producer 11111111111W, - bate 15. Referral To SCS Enter a q it a SCS determination is needed bm ausa eterminat�"'�j0810 A°m"tl ISO%"" of As= Reww wwo (C XI)Pleted by ASCS) 'Yes' is answered in item 10. 11. 12. or 13. u NOTE: Before sl In item 15, Read AD-1026 Appendix. I f hereby certify that the above information, and tha lnformatlon on attached AD-IMA's, is true and correct to the best ofmy knowledge and beilef. it is my responsibility to flap a new ADAWSi In Ov event ttwo are any changes In my farming operation(s). In signing this form. I also certify that I have r&cvhned &W win comply wtth the compliance requlremenb on A t} t 026 A ndlx. f 16. Signature of � X J,r 9 � ,�bale 17- Rerr�arins: � - iK'S E 0 TE 00 0 2 lLya hJ.r r, ---- — ------ — ------------ — ---------- n u -6 5 ilo. - -- -------- --------------------- EL ,ds, UH085T A AW.:TLeND CUVTi ASCE 24�1: A BOX 2W OX, 5 6 7 '?t5-D SOU114 -AuRiNIB I - U',UPP IJFr, OC -------- — --- - — — --------------- FARMING L.) 'AmE H ago tact k,10in i 'Yes' ansiw:r --pplies '.0 the tTact fijT- -1-telus i"), ii. i--" -,DP }.a}.a, J v D4aev -up era tcr ;D-CIF t,w01 T;SiCT —ZU, !,ILPERT A �CNEE �R T----,Z—i 5;—----T ---:r--- — ----------------- , :T,iiice. C3cPatt-3ch--qAD-i02S i d a --- V&SY pmdow, lv�,ilable. li-=t Tract fl-Ittuicier telow Farra F-3rm Firm F 3 r r i - ------ Traci T r a c Traci. 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OY •Till LkE3 B M LA IDD Via, b-A d WaA _71s, GQA -A N As B 'f Ly Ca Efj B L Ill t Ly A, LY WaA NoA N A vvst$ A LL Will firWaA �A m Wall LKE WaA ty gu13- WSB Ly Aa Co NoA NaB Ob WaA Ly Eu8% WaA C h A LAB R Ch GoA WaA St Luke- 7 Dp WnA WaA 4, 4 T. 't Wit NoA tu wa Lill WBE ril S IbA -Db e LkI lfy- 2� NoA �sEIft Ca 3' I Mite Scale 1: 15 840 0 5000 Feet (Joins sheet 44) DP E.- SoliMspoln,Unit� l�o. �, D1rec:Eon Bar1nY Entorval Lsn�dn At 'Starvint Locatlon oats /? C: L Photo 9r' n. ✓!t_' IY1, ,'.e-. t- 4 Profit, No.! 4 Percent Sloc•e Asoact Position on Slope --i"i chi Horizon Depth Color - T6x- ttre 3-0-0 III LS 1J Additional Notes •5�`21�5 x;: Profile No. Pwcant 510aa ' • As pact Position on Slope �^ Horizon . Dapth .Color Tax 11 `f -Mrs �� f ~I 0? 7/c4 fCL - Additional Notes r.c Profile No. Percent Slope IQ'e �Asonct Position on Slope Horizon 4epch Calar T ax- ture _ �< Tyr< Additional Notes 20' A,rn',r Profile No. cant Slope lAspect Pasiticn on Slope Horizon I bopth Csiar j Tax-� !SL I Additional Notes Profile NO.' Percent Slope Position on slope Aspect Horlxcn Depth Color Tnx- ttr a 1 12- SL Additional Notes — Profile No. Percent Slope t As pact Position on Siooe - - Hot on iz Death Color Tex- rre F 16 .-I E 1J* !0"ti 61t`Z 5i^ Additional Natas q _ • .SERIF .�;i,�I��r. _ Profile No. " Parcenc Slope IAspacc Position on Slope Horizon Depth Color Tax - cure Additional Notes Profile No. PercentSlope Aspect ?ositlen on Slone Additional Notes December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Realty Partnership Carroll's Farm # 7078 - Unit 2 PO Box 759 Rose Hill, NC 28458 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 = W-FAYETIEVI aRE 0ML0fflM 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 httpa/h2o.enrstate.nc.uslaps/afouldownloads.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 our continued coveraize under one of these two types of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The aDDlication form must be completed and returned by January 2 2007. Please noteyou must include two 2 covies of ygur 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 - 830013 Carroll's Foods Inc Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterq_ualitv.orE Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recytledll0% Post Consumer Paper Telephone: Fax l: Fax 2: Customer Service: NorthCarolina (919) ,NVowmi!y (919) 715-0588 (919)715-6048 (877) 623-6748 q -A Murphy -Brown, LLC 08/17/2004 t 2822 Hwy 24 West O P.O. Box 866 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown, LLC 7078-2 County: Scotland Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 5280 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation RECEIVED ! DENR I DWQ AQUlFFR'PR0TFrTl0N SFCTION 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 less than 10 tons per acre per year providing that adequate filler strips are established. r� 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. A Either of these conditions may result in runoff to surface waters which is not allowed R under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor o C= .� problems. V 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. fneV 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, A tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gallyr gallyr Farrow to Feeder 4015 gallyr gaityr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gallyr gallyr 5280 Feeder to Finish 986 gallyr 5,206,080 gall r Total 5,206,080 gall r AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs Capacity !Yee Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbslyr lbslyr Farrow to Feeder 6.5 lbslyr lbslyr Farrow to Finish 26 lbslyr Ibs/yr Wean to Feeder 0.48 lbslyr lbslyr 5280 Feeder to Finish 2.3 lbslyr 12,144 Ibs/ r Total 12,144 lbsl 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 SUMMARl 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: 36.59 Total N Required 1st Year: 12587.25 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops 12,587.25 Total Nitrogen Produced by Farm 12,144.00 Nitrogen Balance for Crops: (443.25) 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 Specifications oil riffm -_ vO�1^u�'.�•'®0�'EI�®tea®�OE�:fl00���®� Of7����®��E�7?00�®® 3(a) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Com - Grain E Com - Silage F Cotton G Fescue- Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized 1 unit yield 1.6 Ibs N 1 bushel 50 Ibs N 1 ton 50 Ibs N 1 ton 1.25 Ibs N 1 bushel 12 Ibs N 1 ton 0.12 Ibs N 1 Ibs lint 50 lbs N 1 ton 50 Ibs N 1 ton 1.3 Ibs N 1 bushel 2.4 Ibs N 1 bushel 50 Ibs N 1 acre 50 Ibs N 1 acre 2.5ibsNlcwt 2.4 Ibs N 1 bushel 4.0 Ibs N 1 bushel 40 Ibs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields fisted 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 Specific bons PAN rlanimal Farm Tota r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 5280 Feeder to Finish 0.36 1900.8 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 1900.8 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 9504 pounds of plans 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 31 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 76.032 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 Tye Crop inlhr * inches 718 1 Wagram C 0.6 1 2 Wagram C 0.6 1 3 Wagram C 0.6 1 4 Wagram C 0.6 1 5 Wagram C 0.6 1 6 Wagram C 0.6 1 7 Wagram C 0.6 1 8 Wagram C 0.6 1 722 9 Norfolk C 0.5 1 10 Norfolk C 0.5 1 11 Norfolk C 0.5 1 12 Norfolk C 0.5 1 13 Norfolk C 0.5 1 14 Norfolk C 0.5 1 6of8 Additional Comments: 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7078-2 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 DWO before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour'storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request_ Name of Facility Owner: Murphy -Brown, LLC Signature: Name of Manager (if different from owner): Signature: /Z-; r., � �4 0 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 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land .to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste maybe 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 t9 ,7— 13 Form IRR-2 REPORT DATE: 03/06/2001 FARM # ! Field # Fields Size (acres) = (A) I FARM OWNER: Carroll Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 7078-2 1 4 -a ! 1.80 1 Owner's Address P 0 Box 1767 Laurinburg Owner's Phone (910)-276-0648 Irrigation Operator NIA Irrigation Operator's I NC 128352 Address Operator's Phone # From Waste Utilization Plan FINAL REPORT FOR THIS FIELD COOMPLEX: Crop Type BERMUDA/RYE� Recommended PAN 315 265/050 1 Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) {9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mm/dd/yr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (lbslacre) (gal/min) (gallons) (gallacre) (lbs/1000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 Before 09/01/2000 "See (11) Below After 09/01/2000 *See (11) Below 03/01/2000 8733 8734 60 i 1 225 13,500 7,500 2.00 15.0 + 250 + 50 03/14/2000 8766 8767 60 1 1 225 13,500 1 7,500 2.00 15.0 + 235 + 50 04/05/2000 8834 8837 180 1 225 40,500 22,500 2,00 45.0 + 190 + 50 04/07/2000 8849 8852 180 1 225 40,500 22,500 2.00 45.0 + 145 l + 50 05/31/2000 2927 2930 180 1 225 40,500 22,500 2.00 45.0 + 100 + 50 06/19/2000 2981 2983 120 1 225 27,000 15,000 2,00 30.0 + 70 + 50 06/21/2000 2994 2996 120 1 225 27,000 15,000 2,00 30.0 + 40 + 50 07107/20DO 3028 3030 120 1 225 27,000 15,000 2.00 30.0 + 10 + 50 09/22/2000 138 140 120 1 225 27,000 15,000 2.00 30.0 + 10 + -20 U 11/06/2000 297 298 60 1 225 13,500 7,500 2.20 16.5 ~+ 10� + Nk 11/07/2000 304 305 60 1 225 13,500 7,500 2,20 16.5 + 10 13 —ems HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 0.6 — 8 3 '(+J NUTRIENT NEED Before 09/01/2000 CROP CYCLE TOTALS '(-) NUTRIENT EXCESS After 09/01/2000 O.Q — — 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 m application rates (gpm) and fluctuations in lagoon analysis (especial)y Curing winter months) may cause it 10 be incoaectI Failure to Dow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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 A& NCDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor October 22, 2001 Ms. Dawn Vf dharnson Murphy - Brown P_O. Drawer 856 Warsaw, NC 28398 Subject: )Farm 7078-2 Permit No. AWS830013 Scodamd County Dear Ms. Williamson: William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality The Fayetteville Regional Office of the Division of Water Quality has reviewed the additiozl information submitted by Murphy - Brown on September 5, 2001 for the subject ft x After consideration of the information submitted, the Division has determined that no furthear action will be taken at this time for the resulting over -application violation Please be advised that this letter does not prevent the Division of Water Quality from taking eaforc mea action for this violation or future violations. if you require additional information m this master, please do not hesitate to eontactme at ,F (910) 486-1541_ ; RFMh Paul E. Rawls ' Regional Water Quality Supervisor Fayetteville. Regional Office 225 Green Street - Suite 714, Fayetteville, North Carolina 28301-5043 Phone: 910.486-1541 1 FAX: 910.486-07071 Internet wow c ' An Equal ;, ...3 q Opportunity I Affirmative Action Employer - 50% Recyded 110% Post Consumer Paper S a i 4 Memorandum To: John Hasty, DWQ-FRO MUR.PHY-BROWN PO Drawer 856 Warsaw, North Carolina 28398 TEL: 910-293-3434 CC: Rusty Collins, Mark Pahl, & Don Butler From: Dawn Williamson Date: 05/ 11 /01 Re: Report on Overapplication DENR- t JLIN 6 2001 DWO This memo is a follow-up to the telephone call made to you on Thursday, April 26, 2001, which reported overapplication on farms in out Laurinburg division. Specific farm and field information are as follows: Farnior - Field Acres N excess %Over 7078 2� 4-a 1.8 13 Ib/A 26% '105 13-a 4.0 91b/A 18% >_- IFTV-,: —,-_ 5-b 5.2 41 lb/A 82% -- 7:7E3 =-- 9-b 3.3 6Ib/A 12% r = 8 2.8 6Ib/A 12% 5 2A 7lb/A 14% 20 3.7 11lb/A 22% 10-b 4.5 13lb/A 26% 7707 5 3.1 7lb/A 14% 19 3.4 9lb/A 18% 12 3.3 9INA 18% 7078-1 6-a 3.1 8lb/A 16% 1-a 0.88 7Ib/A 14% The crop on all fields was Small Grain Overseed, planned for 50 lb/A application rate. The over application occurred on these pulls because OIC's were not provided copies of IRR 2 reports for the farms they were in charge of pumping Pumping personnel had to rely on memory of past pumping events to make decisions regarding which hydrants to pump from We will immediately revise our PAN balance, on the pulls above, to subtract the averapplied nitrogen from the amount allowed on this season's Bermuda crop_ The operators and pumping personnel have 1 May 11, 2001 been provided access to the IRR 2s for their farms. The operators and pumping personnel have received additional training on proper use of the reports and how to anticipate the amount of nitrogen they will be applying in the next event Consistent use of this review method prior to pumping should prevent another occurrence of overapplication on any pulls. Carroll's of Laurinburg has hired a new Farming Operations Manager_ Rusty Collins has been in charge of the land and nutrient management for the division for about a month. He will be your contact in Laurinburg for farm inspections, etc. If you have any questions, call me at the Warsaw office or you can contact Rusty in Laurinburg. Nutrient Management Plan For Animal Waste Utilization 02-23-200 1 This plan has been prepared for: Farm 7078-2 Carrolls Laurinburg P.O. Box 1767 Laurinburg, NC 28353 910-276-0648 This plan has been developed by: DAWN WILLIAMSON PRIVATE P.O. BOX 856 WARSAW, NC 28398 910-392-0141 246 Developer Signature Type of Plan: Nitrogen Only with Manure Only El-t F- �4 17- FL •U1 13 2001 t�R:�:F:• � 11vn`�I/ �`.�' f r O 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) Date -3 t 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 NA'ater Conservation Commission. r ,• Plan Approved By . Irk 'technical Specialist Signature Date .. . ......... I. ....... ............. _ -- - ........... .......... 525877 Database Version 1.05 Date Printed: 02-23-2001 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 4,894,560 gals/year by a 5,280 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 11280 Incorporated 19372 Injected 21334 Irrigated 12261 Actual PAN Applied Year 1 12309 Notes: In source ID, S means standard source. U means user defined source 525$77 Database Version 1.05 Date Printed: 02-23-2001 Source Page 1 The 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 needed to use the nutrients bcing produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper tinting 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 by-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 supply the indicated quantity of nitrogen front each source is also included. A balance of the total manure produced a11d the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure 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 any given year than is annually gencraled bN' the facility, In order to determine whether the plan adequately utilizes the waste produced by the facility, the 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. Dcpcnding 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 each application cycle and annual soil tests are required if animal waste is being applied, Soil tests should be used to balance the nutrient application alllounts wide the realistic: yields ol'the crop to be grown. Nutrient nlaitagenterlt plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient arc detected in a field. Waste Utilization Table Year I Traet field sonree 1,1). Soil Soria Total Acre Use. Acres Crop ItY1; RYE. Unit Applic. Period Nitrogen PA Nutrient Req'd Ibs1A Conun. Felt. Nutrient Applied IbLIX Res. (IWA) 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 N Ibs/A 1000 al1A tons 1000 pals tons 719 1-1 S7 Wa gram 4.2 4.2 nanwda rass Ilan 3.5 Tons 3l1-9130 * 275 0 0 Irri . 275 109.8 0.0 465.5 0.0 718 1-1 S7 Wa grain 4.2 4.2 Sntall Grain Ovetsecd 1.0 'tons 1011-3/31 50 0 0 lrri . 50 20.0 0.0 94.0 0.0 719 1.2 S7 Waeram t.5 1.5 nerrrurda rass May 5.5 Tons 3/1-9130 • 275 0 0 Irri . 275 109.8 0.0 163.6 0.0 718 1-2 S7 Wa+rant 1,5 1.5 Small ChainUverseed 1.0 'tons 101W131 50 0 0 In'ec. 50 11.5 0.0 17.1 0.0 718 2.3 S7 Wa grant 0.9 0.9 13ennuda r7rss Ilan' 5.5 'tons 311-913U " 2751 0 0 lrri . 275 109.8 0.0 93.3 0.0 718 2-3 87 Wagrun 0.9 0.9 Small Gran ovet:seed 1.0 lbus 1011-3131 50 0 0 ltri . 50 20.0 0.0 17.0 0.0 718 2-4 S7 Wa grant 3.1 3.1 lkmnudagiass llay 5.5 Tons 311.9/30 " 275 0 U Irri . 275 109.8 0.0 337.0 0.0 719 2-4 S7 Wa grain 3.1 3.1 Simtll (rain t Ivcrseed 1.0 Tons WA-3131 50 0 0 irri , 50 20.0 0.0 61.3 0,0 718 2-5 57 Wagam 3.2 3.2 keimudak,,rnss nay 5.5 'Pons 3/1-9130 275 0 0 Irri . 275 109.8 0.0 348.0 0.0 718 1 2-51 S7 I Wa gain 3.2 3.2 Small Grain ovetseed 1 1.0 ITons 1 1011-3131 50 0 0 Irri . 50 20.01 0.01 63.3 1 0.0 ........................ .......... ..................... ........ ....... _....... _......._....................... --................................ ............... ......... ............................... ........... .................... .............. ....................... 525871 Database Version 1,05 Date Printed: 02-23-2001 WUf Page I Waste Utilization Table Year 1 Tact Field Source 1.D. Soil SffiCS TOW Acrc tisc. Acres I Cro r RYE' RYK I Unit Applic. Period' Nitrogen PA Nutrient Req'd 1bs/A Comm. Fert. Nutrient Applied Ihs1A Res. (lbsIA) Applic. I Mc1hod Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Ihs1A 1000 I gal/A Ions 1 1000 als tons 71R 2-6 S7 WuGram 3.6 3.6 liennudurrassIby 5.5 Tons 311-9130�, • 275 0 4 Irti 275 109.8 0.0 395.2 0.0 718 2-6 S7 Wa rain 3.0 3.6 Small Grain Overseed LU 'tans I0l1-3/31 50 U 0 Irrip, 50 20.0 0.0 71.9 0.0 718 2-7 S7 Vl`arram 1.9 1.9 Hctimrdar;rassflav 5.5 'Pons 31 -9/30 ' 275 U 0 Irri . 275 109.8 0.0 208.6 0.0 718 2-7 S7 N'agram 1.9 1.9 Small Grain Ovcrsccd 1.0 'Ibns 1011-3131 50 0 0 Irri . 50 20.0 0.0 37.9 0.0 718 2-8 S7 War, am 4.4 4..1 Remmdatrass Ilac 5.5 funs 3/1-900 • 275 0 U Erri , 275 109.8 0.0 478.6 0.0 718 2-8 S7 11'ar;rtrn 4.4 4.4 Small Chain Oversced 1.0 "rolls 10/1=3131 50 0 U Irri . 1 50 20.0 0.4 87.0 0.0 722 3-I0 S7 I Norlidk 2.5 2.5 Iterrrmdarmss11a%- 6.5 'Pons 311-9/30 • 305 0 0 It -fig. 305 121.8 0.0 300.7 0.0 722 3-I0 S7 Nctrlirlk 2.5 2.5 Small Graitrl?vcrcced 1.0 'ants 1011.3131 50 0 0 Itri . 50 20.0 0.0 49,3 0.0 722 3-I1 S7 Not IbN 1.11 14 Iknnudagrrss Ifav 6.5 "funs 3/1-J/30 • 305 0 0 Irrl . 305 121.8 0.0 165.6 0.0 722 3-11 S7 Norinik L4 1A Snta11Graintivetseed 1,G Tons 1011-3131 50 0 0 It -rig. 50 20.0 0.0 27.1 0.0 722 3.9 87 Norl'olir 1.0 1.0 1tertnuda�rassll;+v 6,5 'Pons 311.9130 • 305 U U Irri . 305 121.9 0,0 126.6 0.0 722 3.9 S7 Norlolk 1.0 1,0 Srna11 Grain O%vrsccd I.0 Tons 1 1011-3131 50 1 0 0 Irri . 50 20.0 10 20.8 0,0 722 4.12 S71 Nutlirlk 3.2 3.2 11cnnndaviass Mw 6.5 Tons 311.9/30 305 0 0 Irrig, 305 121.8 0.0 398.4 0.0 722 4.12 S7 Norlblk 3.2 3.2 Small Grain (Jcersced 1.0 'Pons 10/1-3131 50 0 0 Irri . 50 20.0 0.0 63.7 0.0 722 4.13 S7 Norfolk 2.8 2.8 1Mnmdagrass Ilac 0.5 'funs 3/1-9130 " 305 0 0 Irrig 305 121.8 0.0 339.71 0.0 722 4-13 S7 Norlblk 2.8 2.9 Small Grain Oversced 1.0 'Ibns 1011.3131 50 U 0 IrTir, 50 20.01 0.0 55.7 0.0 722 4.14 S7 Nurl'olk 3.1 3.1 Bennudarrass lluv C,.S 'Pons 3/1-9/30 • 305 U 0 Irrig. 3051 121.8 0.0 372.6 0.0 7221 4.14 S7 Norfulk 3.1 3.1 1 Small GrainUversced 1.0 "Pons 1 1011-3/31 1111 0 0 0 Irri 5ol 20.0 0.0 6I.1 0.0 Lagoon Liquids Total Applied, 1000 gallons 4,901 Total Produced, 1000 gallons 4,895 Balance 1000 gallons -7 Manure Solids Total lied torts 0 Tolal Produced, tons 0 Balance,lons 0 Notes l . In the tract column, s1'rnhal -means leased, uthetwisc, o+uted. 2. Symbol * means user entered data. . . .............. ....... ............ ....................................... ......................................._.......... _...._.......................................... ..................... ....... .............. ........ ......................... ...... ... - 525877 Database Version 1.05 Date Printed: 02-23-2001 WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the foIloHring 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 Application Rate inches/hour Application Amount (inches) 719 1-1 Wagram 0.60 0.72 718 1-2 Wa m 0.60 0.72 718 2-3 Wagram 0,60 0.72 718 2-4 Waguam 0.60 0.72 718 2-5 Wa m 0.60 0.72 718 2-6 Wagram 0.60 0.72 718 2-7 Wagram 0.60 0.72 718 2-8 Wagram 0.60 0.72 722 3-10 Norfolk 0.50 0.96 722 3-11 Norfolk 0.50 0.96 722 3-9 Norfolk 0.50 0.96 722 4-12 Norfolk 0.50 0.96 722 4-13 Norfolk 0.50 0.96 722 4-14 1 Norfolk 0.501 0.96 .._,..... .... .. .................- ..... ..... ._ ...- .- ...-- .... .....................................-.... ...... -... ............ .... .._--- .. .. .. 525877 Database Version 1.05 Date Printed: 02-23-2001 lAF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for 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 lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 1 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 13.171 66.151 132.29 198.44 Hay 6 ton R.Y.E. 3001 26.341 33.071 66.15 99.22 Soybean 40 bu 160 14,051 62.01 1 124.03 196.04 .........,I .............................. . ........ . ........... .................. I............. ...... ................ .......... -....... .......... .............. ..........-_--..__............. .__--................... ........_...-- 525877 Database Version 1.05 Date Printed: 02-2;-2001 Sludge Page 1 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 capacit}'. Available Waste Storage Capacity Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/ 55 180 Plan Year Month Available Storage Capacity (Days) 1 1 74 1 2 57 1 3 52 1 4 53 1 5 84 1 6 116 1 7 147 1 8 178 1 9 164 1 _, 10 144 1 11 125 1 12 99 * Available Storage Capacity is calculated as of the end of each month. -.-...................................................................--..-...-......... - ...... - .......... ...-. 525877 Database Version 1.05 Date Printed: 02-23-2001 Capacity Page 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed -,i°here 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 ..........I ...... ......... .. ........... .--.... ......... .................. ..... ...-....... .......... .... ....... ......- ....... .......... ........... ................ 525977 Database Version 1.05 Date Printed: 02-23-2001 Specification Page 1 method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 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 ►►,aste 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 ;ells. 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 ►►,aters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift from site. ............................................. ............. ........ .......... ........................ ...... ...... 525877 Database Version 1.05 Date Printed: 02-23-2001 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. Ho►}ever, 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 v ill be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these - ............ .............................................._........ ........... ....... ........ .......... 525877 Database Version 1.05 Date Printed: 02-23-2001 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. _.............. ........... I .... ............. - - . -- -...--...............................I..... ....................... --- 525877 Database Version 1.05 Date Printed-. 02-23-2001 Specification Page 4 Crop Notes The following crop note applies to field(s): 3-10, 3-11, 3-9, 4-12, 4-13, 4-14 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not alloyed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorui, potassium and micronutrients to apply preplant and for annual maintenance_ Apply 60 to 100 Ib/ac N in the establishment vear in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications; usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 3-10, 3-11, 3-9, 4-12, 4-13, 4-14 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30, and rve from October 15-November 20. For barley. plant 22 seed/drill ropy foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at I - 1 1/2" deep. Adequate depth control is essential. Revie-w the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apple no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1-1. 1-2. 2-3, 2-4. 2-5. 2-6. 2-71 2-8 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.57 in ropy. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the ............. ......................... ........... ........................................................... ........ ..... -..... .......... .......... ............. 525877 Database Version 1.0 Date Printed'. 02-23-2001 Crop Notc Page 1 establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1-1, 1-2, 2-3, 24, 2-5, 2-6, 2-7, 2-8 Small Grain: CP, Mineral Soil, medium leachable 1n the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time: See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ............................... . ..... .......... I ... ........ ... I ............................ - .-- - - -- - _-.......... ..... ....... ..... ...... ........ ....... I ........... ........ _.......... ......... ....... 525877 Database Version 1.0 Date Printed: 02-23-2001 Crop Note Page 2 o Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 03/06/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # - 7Q7$-� �-a C00MPLEX: ,1 Fields Size (acres) = (A) 4.70 FARM OWNER. C_arrallS,FootJsfihc:I�. N4`1`° Irrigation Operator iNIA-- -- Owner's Address !P O Box 1767 i Irrigation Operator's T !Laurinburg - NC 128352 1 Address Owner's Phone i-10)-276-0648 Operator's Phone # �- From Waste Utilization Plan Crop Type BERMUDAIRYE Recommended PAN - - 315 ! Loadin4 (Ibs/acre) = (B) 265/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mm/ddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance I (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 09/01/2000 (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 `See (11) Below After 09/01/2000 'See (11) Below 03/01/2000 I 8731 8732 03/15/2000 8769 8773 60 1 225 13,600 2,872 2.00 5.7 + 259 + 236 + 50 + 50 240 1 225 54,000 11,489 2.00 23.0 04/06/2000 8839 I 8840 60 1 225 13,500 2,872 1 2,00 5.7 + 231 + 50 04107/2000 05/1612000 8852 2865 - T 8853 2869 t 60 f 1 - 225 13,500 2,872 2.00 - 2.00 -- - 57 - 23.0 + 225 + 202 +� 50 + - 50- �- 240 —llj-- 1 - 225 54,000 11,489 05/30/2000 2922 _ 2924 120 1 225 27,000 5,745 2.00 11.5 + 190 + 50 06/20/2000 D710512000 2987 3020 j 2991 3025 240 1� � �j 225 54,000 Y 11,489 2.00 23.0 28.7 - + 167 + 139-- - + 50 --+ - 50 - 300 1 - 225 67,600 14,362� --2.00 09121/2000 131 133 I 120 1 !� 225 27,000 5,745 2,00 11.5 + 139 + 39 09/22/2000 09/2312000 11/06/2000 -�142 -I 143 300 143 60 �h 1 t 146 " 180 1 --} — 301 i 60 i 1 T I 225 13,500 2,872 2.00 - 2.00 --5.7 1T2 T+ 139 + 139 + 33 + 16 225 40,500 8,617 225 13,500 2,872 2,20 6.3 + 139 + 9 u HOURS LEFT TO PUMP I-- ou1,L7UU tqr-t+llvuinitivl rVttU ON ENTIRE FIELD USING THE 21.9 i Before �1-09—/01-120000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 1.5� After r 09/01 11200D (-) NUTRIENT EXCESS HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zeral This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve DENR+KU 3 2001 Owner's Signature Certified Operator (Print) R r Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/06/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # - b Fields Size (acres) _ (A) 1.70 FARM OWNER; Carroll s,Foods4jlnc' �,;s�ilj„wgtt' :j Irrigation Operator INIA Owner's Address P O Box 1767 Irrigation Operators I 'Laurinburg — NC 128352 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN Crop Type t-oadino (lbslacre) = (B) ,FINAL,REPORT FOR THIS FIELDI COOMP!_EX. 11 315 _ i 2651050 - -- (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) (gallmin) (gallons) (gal/acre) (1 1000 gal) (lbs/acre) Before 09/01/2000 After 09/01/2000 (6)x(5)x(4) 71(A) See (9) Below 1000 'See (11) Below `See (11) Below 0311512000I 8773 I 8774 60 + 1 225 13,500 7,941 2.00 15.9 1 + 249 + 50 HOURS ONENTI ENTIREFT TO 1 15.7 Before ! 09/01/2000 1 t CROP CYCLE TOTALS ;v I•,.,r„,R,�n; ��=li ON ENTIRE FIELD USING THE [•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSISAfter 09/01/2000 •" 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 lgpmj and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Prfnt) 4 Operator's Signature 1 of 1 I N A Form IRR-2 Lagoon Irrigation Fields Report (FINAL REPORT FOR THIS FIELD I REPORT DATE: 03/06/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # �7078-2-a COOMPLEX: 1 Fields Size (acres) _ (A) 4.80 FARM OWNER; CatroEl s Foods' tnc. Irrigation Operator N/A ...,.., Owner's Address 'P O Box 1767 Irrigation Operator's I �Laurinburg�--� l_ ---� NC 128352 I Address — - -^-------- - Owner's Phone -- 1(910)-276-0648�— Operator's Phone # W From Waste Utilization Plan Crap Type BERMUDA/RYE Recommended PAN 315 - -- 2651050 Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 09/01/2000 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 `See (11) Below After 09/01/2000 "See (11) Below 03/01/2000 1 8731 03l0112000 8733 I 8733 $734 120 i 1 6D —�� 1 225 27,000 5,625 2.00 11.2 5.1 + 254 + 249 + 50 + 50 205 12,300 2,562 2.OD 03/14/2000 8767 8768 60 1 225 13,500 2,812 2,00 5.6 + 243 + 50 04106/2000 8840 8841 60 1 225 13,500 2,812 2.00 5.6 + 237 + 50 0410812000 8856 $857 60 1 225 13,500 2,812 2,00 5.6 + 232 + .__50 05/1612000 2869 2871 120 1 225 27,000 5,625 2.00 11,2 + 221 + 50 06/20/2000 1 2984 2987 180 1 225 40,500 8,437 2.00 16.9 + 204 + 50 �I 11/07/2000 304 305 60 j 1 f} 225 13,500 2,812 2.20 6.2 + 204 + 44 11/0812000 F 310 315 300 1 225 67,500 14,062 2,20 30.9 + 204 + 13 HOURS LEFT TO PUMP ytl -(+) NUIHIf:NT Ni ON ENTIRE FIELD USING THE 32.9 k Before 09/01 22000 CROP CYCLE TOTALS •(-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 2.1 - After 09/01/2040 — HOURS LEFT TO PUh1P "' - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpmI and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form Column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1 of i Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/06/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # 7078-2 Fields Size (acres) _ (A) 1.20 FARM OWNER: Carrol!'swFoodsl Incr: f;Ij) F=� ��". ; , Irrigation Operator N/A Y Owner's Address iP 0 Box 1767Irrigation Operator's ,Laurinburg NC 28352 Address Owner's Phone (910)-276-0648 _ Operator's Phone # I From Waste Utilization Plan Crop Type — BERMUDA/RYE; Recommended PAN Loading (Ibs/acre) = (B) ; (FINAL REPORT FOR THIS FIELD I COOMPLEX: 1 �---------------- -- -----I I 315 - - j 265/050 - (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i- (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Appliedl Nitrogen Balance mm/ddlyr Time Minutes Operating per Acre PAN (Ibs/acre) Nitrogen Balance (Ibslacre) _Time (gallmin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 09/01/2000 (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (6)x(9)11000 'See (11) Below After 09/01/2000 'See (11) Below 03/1312000 04/06/2000 8761 I 8763 120 1 I 8841 I 8844 180 J 1 � �1 ° 225 27,000 22,500 33,750 2.00 2.00 f 45.0 67.5 + 220 + 153 + 50 + 50 225 40,500 04/08/2000 8853 8856 180 L—i-- 225 40,500 33,750 2,00 67.5 I—+ 85 + 50 06/21/2000 07I0812000 -- ~ 2996~ 2998 120 1 3031 3033 120 —� 1 225 27,000 22,500 2.00 T.-2.00 45.0 45.0— - + 40 -5-- - + 50 + 50 — - 225 27,000 22,500 0912212000 140 142 120 1 225 27,000 22,500 2.00 45.0 -5 + 5 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 0•0 . Before 09101I2000 1 wj,VVV CROP CYCLE TOTALS J I p •I+l NU I KILN I Nttu I I NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS D.2 After 09101 /2000 HOURS LEFT TO PUMP "' • caution should be taken when using this estimate as A approaches zerot This is an estimate and factors such as changes in application rates (gpml and fluctuations in lagoon analysis (especiai!y during winter months) may cause ilia be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 03/06/2001 One Form for Each Field per Crop Cycle FARM # / Field # 7078-2 1 3-b COOMPLEX: �1 Fields Size (acres) = (A) 2.80 FARM OWNER: Ci694s;31nc�fl,?�I?; Irrigation Operator 'NIA Owner's Address P O Box 1767 Irrigation Operator's Laurinburg -_ _ Address NC 2 8- 52 -� Owner's Phone _ _ ;(910)-276`0648 Operator's Phone # From Waste Utilization Plan BERMUDA/RYE i Recommended PAN 'I 315 265/050 Crop Type 1 Loading (lbs/acre) = (B) l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance I Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (galimin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 0910112000i After 09/01/2000 (3)•(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 'See (11) Below "See (11) Below 03/15/2000 8768 8769 60 j 1 225 1 13,500 1 4,821 2,00 9.6 I + 255 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS - - 26.5 I Before 5.2 ., After 1 0910112DOO CROP CYCLE TOTALS 09/01/2000 "I+) NUTRIENT NEED '(-) NUTRIENT EXCESS "- HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates )gpm) and fluctuations in lagoon analysis (especially during winter months) may cause It to be inoorrectl Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (I 1)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: 03/06/2001 One Form for Each Field per Crop Cycle FARM # ! Field # 7078-2 4-a Fields Size (acres) = (A) 1.80 FTNA_ L REPORT FOR THIS FIELD 771 COOMPLEX: 1 FARM OWNER: G*roll'�IF,00dsInc�i ;L L!Ej:`"'" �_1;'":� Irrigation Operator N/A Owner's Address P 0 Box 1767 Irrigation Operator's W `Laurinbuii _ NC 128352 ' Address Owner's Phone ___j(910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type i BERMUDA1RYE Recommended PAN 315 Loading (Ibslacre) = fel 265/050 (1) (2) (3) (4) (5) (6) (7) {8} (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 09/01/2000 I -See(II)Below After 09/01/2000 "See (11) Below 03/01/2000 03/14/2000 I� 8733 ! 8766 8734 60 1 8767 60 1 225 13,500 7,500 2.00 2.00 15.0 15.0 + 250 + 235 + 50 + 50 225 13,500 _ 7,500 04/05/2000 8834 8837� 180 1 225 40,500 22,500 2.00 45.0 LL + 190 + 50 04/07/2000 05/31/2000 — 8849 2927 8852— 2930 180 1 180 �J 1 225 40,500 40,500 22,500 2.00 2,00 45.0 45.0 + 145 + 100 + 50 + 50 225 22,500 06/19/2000 2981 2983 120 1 225 27,000 15,000 2.00 30.0 + 70 + 50 06121/2000 2994 2996 y 120 1 225 27,000 15,000 2.00 30.0 + 40 + 50 07107120001�3028 3030 j 120 € 1 225 27,000 15,000 2.00 30.0 + 10 a+ 50 09/2212000 138 140 - 120 1 225 27,000 15,000 2,00 30.0 + 10 + 20 11/06/2000 1110712000 297 304 298 305 T 60 60 1 1 225 225 13,500 13,500 71500 7,500 2.20 2.20 16.5 _ 16.5 + 10 + 10 +� 3 13 HOURS LEFT TO PUMP i Z0.5,0uly J10 [+} NUTRIENT NEE27 ON ENTIRE FIELD USING THE U Before 09101l2000 CROP CYCLE TOTALS '(-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 10910112000 t — 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 tluctuetwns in lagoon analysis (especially during winter months) may cause it to he incorrect) Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11 )Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) _ Operator's Signature- - - - 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/06/2001 One Form for Each Field per Crop Cycle FARM # I Field # 1 W 7078-2 4-b Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type FINAL REPORT FOR THIS FIELD I COOMPLEX; IF 2.80 Carail's'h!Ftiocisylncy�''�.,i,r3 Irrigation Operator NIA-- — ----- - - - -- �^ -� I IP 0 Box 1767 Irrigation Operator's `Laurinburg i NC J28352 j Address { W - .(910)-276-0648 i Operator's Phone # --- ---` ---�— -- —�------- From Waste Utilization Plan 13ERMUDAIRYE Recommended PAN I - -- 315 -- - .- ; 2651050 lacrel Loading (lbsfBl (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start mm/ddlyr Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibs/acre) Nitrogen Balance (Ibs/acre) (3)-(2) (gaUmin) (gallons) (6)x(5)x(4) (gal/acre) 71(A) 1000 gal) See(9)Below (Ibs/acre) (8)x(9)/1000 Before 09/01/2000 'See (11) Below After 09/01/2000 `See (11) Below 03/15/2000 8769 i 8773 i 240 ' 1 225 54,000 1 19.286 2.00 38.6 + 226 + 50 HOURS LEFT TO PUMP _23 Before k O9I0112000 04,VVU 3y 'I*J NUTRIENT NEED ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (•} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS ' 5.2 After 09/01/2000 — HOURS LEFT TO PUMP "- - caulion should be taken when using this estimate as it approaches zero! This is an estimate and faders such as changes in application rates (gpm) and Fluctuations in lagoon analysis {especlally during winter months) May cause it to be incarract! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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: 03/06/2001 - One Form for Each Field per Crop Cycle FARM # ! Field # 7078-2 5-a Fields Size (acres) = (A) _ 2,70 FINAL REPORT FOR _THIS _FIELD COOMPLEX: FARM OWNER: Carroll 4F !� tlsliinc, Irrigation Operator f NIA Owner's Address ,P 0 Box 1767 lLaurinburg-- - — NC 283527,Address Irrigation Operator's Owner's Phone I(910)-276.0648 Operator's Phone # - _ From Waste Utilization Plan Crop Type BERMUDA/RYE _ ' Recommended PAN 315 2651050 iJJ Loadina fibs/acre) = f81 I (1) (2)_ (3) {4}_ _ (5) (6) (7) (8) (9) (10)_ _ F Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis] PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN (11) First Crop_ (11) Double Crop Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gaVacre) (lbs/1000 gal) (Ibslacre) Before 09/01/2000 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 k 'See (11) Below After 09/01/2000 'See (11) Below 04/07/2000 } 8847 8849 120 I 1 225 27,000 10,000 2,00 20.0 + 245 + 50 07107/2000 3025 3028 180 f 1 I 225 40,500 15,000 2.00 _ 30.0 + 215 + 50 _ 09/21/2000 136 137 �60 1 S 225 13,500 6,060 2,00 —10.0 + 215 + 40 _ 09/23/2000 146 148 `iT 120 1 � 225 27,000 10,000 2.00 20.0 + 215 _ + 20 09/27/2000 _ 146 147 60 1 t � 225 13,500 5,000 2.00 10.0 + 115 09128l2000 159 160r 60 11 225 13,500 5,000 2.00 10.0 + 215 + 0 HOURS LEFT TO PUMP r I da,Uuu I UU I+I NU rFIItN I NEED ON ENTIRE FIELD USING THE 21.5 Before 109/0112000 CROP CYCLE TOTALS ).) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 09/01/2000 ••• HOURS LEFT TO PUMP ••• • caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications) (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report FINAL -REPORT FOR THIS FIELD REPORT DATE: 0310612001 One Form for Each Field per Crop Cycle FARM # ! Field # 1— _ 7078-2 �� 6-* COOMPLEX: Fields Size (acres) _ (A) 1.46 FARM OWNER; Carroll s"Foodst�flncl�-`" � r,�""''� �� '+ `; �CI� f Irrigation Operator FN/Artfztx'sarb ih 9 pOwner's Address 'P 0 Box 1767 Irrigation Operator's— Laurinburg NC 28352 Address Owner's Phone 1(910)-276-0648 — -- ----� Operator's Phone # From Waste Utilization Plan BERMUDAIRYE I Recommended PAN 3�� _ — i 265/50 Crop Type Loading (lbs/acre) _ (8) (1)_ (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total # of Sprinklers Minutes Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbslacre) Nitrogen Balance (Ibs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) 7/1 (Ibs/1000 gal) See(9)Below (lbslacre) (8)x(9)11000 Before 09/01/2000 'See (11) Below After 091'0112000 'See (11) Below 03/01/2000 1 8731 8733 120 1 205 24,600 16,849 2.00 33.7 + 231 + 50 04/05/2000 8837 8838 60 -- 1 225 13,500 9,247 2.00 18.5 + 213 + 50 06/21/2000 �2991 2998 420 j 1 I 225 94,500 64,726 2.00 129.5 + 83 + 50 HOURS LEFT TO PUMP —"—} 13L,OVV I �L (�J Nu'lilENT NttU ON ENTIRE FIELD USING THE 4.5 Before 09/01/2000 CROP CYCLE TOTALS {-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 2.7 After 09/01/2000 — HOURS LEFT TO PUMP ^- - caulion should be taken when using this estimate as it approechas zero! This is an estimate and factors such as changes in application rates (gpm) and fiucluations'in lagoon analysis (especially during winter months) may cause d to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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: 03/06/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # _7078-2 7-- Fields Size (acres) = (A) 3,79 FINAL REPORT FOR THIS FIELD 1.1 COOMPLEX: L- FARM OWNER: Caproll's F�aosYtlnc3it,��t)t,'9t irrigation Operator 'NIA Owner's Address iP 0 Box 1767 Irrigation Operator's- lLaurinburg _4 NC I28352 Address C- - Owner's Phone-�i(910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type I _ BERMUDA/RYE Recommended PAN j 315 l Loadinq (lbs/acre) = (B) { ------265/50— I (1) (2) (3) (4) (5) _— (6) _ (7) (8) (9) (10) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste An PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN (gal/min) (gallons) (gal/acre) (Ibs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)11000 i (11) First Crap Nitrogen Balance (lbs/acre) Before 09/01/2000 "See (11) Below (11) Double Crop Nitrogen Balance (Ibslacre) After 09/01/2000 'See (11) Below 03/13/2000 8761 _ 8763 120 + 1 1 225 4 27,000 7,124 2.00 14.2 + 251 + 50 04105/2000 _ $832 8837 300 t �8844 1 225 67,500 17,810 2.00� 35.6 + 215 + 50 04l0612400 8839 I 300 1 225 67,500 17,810 2.00 35.6 + 180 + 50 04108l2000 8853 8856 I 1$0 1 225 40,500 10,686 2.00 21.4 + 158 - + 50 05/30/2000 2916 2922 360 I 1 225 81,000 21,372 2.00 42.7 + 115 + 50 06/19/2000 2980 2984 - ( 240 i 1 225 54,000 14,248 2 00 28.5 + 87 + 50 07110/2000 3035 3040 300 1 225 67,500 17,810 2.00 35.6 + 51 + 50 09/23/2000 143 144 1 60 i 1 225 13,500 3,562 2.00 7.1 + 51 + 43 09/27/2000 152 153 i 60 ~' 1 225 13,500 3,562 2.00 7,1 + 51 + 36 11/06/2000 295 298 180� 1 F2240,500 10,686 2,20 23.5 + 51 + 12 11/08/2000 305 j 307 120 1 27,000 7,124 2.20 15,7 + 51 -3 HOURS LEFT TO PUMP 6.5 4yy,oUU Lt7r (�) NUTRIENT NEED ON ENTIRE FIELD USING THE Before 0914 I —I I CROP CYCLE TOTALS -(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS ( 0.0 After 09/01/2000 HOURS t.EFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates {gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 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 1of1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/06/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # 1 i 7078-2 i 8-* Fields Size (acres) = (A) 1.92 FARM OWNER: Cafroll'slFootlsr,Inc'Fi'rt n°"I, ice! irrigation Operator Owner's Address iP O Box 1767 Irrigation Operator's Laurinburg NC 26352 Address Owner's Phone r(910)-276-0648 Operator's Phone # From Waste Utilization Plan FINAL REPORT FOR THIS FIELD COOMPLEX: 517 Crop Type 1 BERMUDAIRYE Recommended PAN Loading (Ibslacre) = (B) 315 265150 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance I (Ibslacre) Nitrogen Balance (lbslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (Ib511000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before D910112000 I 'See (11) Below After 09/01/2000 'See (11) Below 03/02/2000 03/13/2000 8737 8763 8738 8767 60 240 } 1 1 225 13,500 7,031 2,00 - 2.00 I 14.1 56.3 + — 251 T + 195 + 50 + 5D 225 —� 54,000 28,125 03/15/2000 i8768 8769 60 1 225 13,500 7,031 2.00 14.1 + 181 + 50 04/05/2000 44/07/2 000 8838 8847 8839 60 1 225 13,500 7,031 2-00 14.1 28.1— + 167 - + 138 — + 50 + 50 8849 120 - 1 225 27,000 14,063 2.00 1 04/0812000 �8856 8858 120 1 225 27,000 14,063 2.00 28.1 + 110 + 50 05/31/2000 2924 2927 180 1 225 40,500 21,094 2.00 42.2 + 68 + 50 11/06/2000 298 300 120 f 1 I 225 27,000 14,Ofi3 2.2D 3D.9 + 68 + 19 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE l__ 4.4 I Before t 09/01/2000 0 CROP CYCLE TOTALS 228 NUTRIENT NEED 'i-i NurRleNr Excess CURRENT SAMPLE ANALYSIS I 1,Z I Aner I uwullLUUu "'HOURS LEFT TO PUMP - caution should be taken when using this estimate as it approaches zero! This is an esirmale and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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 2 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 06/05/2001 One Form for Each Field per Crop Cycle FARM # I Field # 7078-2 1 2-a COMPLEX: 1 Fields Size (acres) = (A) 4.80 i FARM OWNER: (Ciarrnll;sFoods?�InC��(I¢(, Irrigation Operator NIA Owner's Address P O Box 1767 Irrigation Operator's Laurinburg NC 28352 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan BERMUDA/RYE I Recommended PAN 315 } 265/050 Crop Type Loadina (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crap (11) Double Crop Date mmlddlyr Start End Time Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (lbs11000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/01/2001 "See (1 1) Below After 09/01/2001 'See (11) Below 05/24/2001 500 503 180 1 225 40,500 8,437 3.20 27,0 * 238 + 50 HOURS LEFT TO PUMP 26.4 Before 09/01/2001 4u,ovu [ r -s+f NU I KigN I Nrtu ON ENTIRE FIELD USING THE CROP CYCLE TOTALS 'I-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS S.B After 09/01/2001 "- HOURS LEFT TO PUMP — - caution should be taken when using this estimate as d approaches zerol This is an estimate and factors such as changes in application rates (gpm) and Rucluations in lagoon analysis (especially during winter months) may cause it to be incorrect) Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting Column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report �I REPORT DATE: 06/05/2001 One Form for Each Field per Crop Cycle FARM # ! Field # 7078_2 COMPLEX: 11 I Fields Size (acres) _ (A) 1.20 } FARM OWNER: FOBox Irrigation Operator N!A Owners Address 1767 Irrigation Operator srg NC 28352 Address Owner's Phone (910) 276-0648 Operator's Phone # From Waste Utilization Plan i BERMUDA/RYE Recommended PAN 315 265/050 Crop Type Loadina (lbs/acre) = (Bl i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) FirstCrop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes _ # of Sprinklers Row Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs11000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/01/2001 'See (11) Below After 09/01/2001 'See (11) Below 04/0512001 414 420 3fi0 1 225 81,000 67,504 2.80 189.0 + 76 + 54 04/0912001 420 422 120 1 225 27,000 22,500 3.20 72.0 + 4 + 50 HOURS LEFT TO PUMP Before 1 09101l2001 ON ENTIRE FIELD USING0 THE 1 I uo,uuiv I u CROP CYCLE TOTALS tit nu I K1tN 1 nttu (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1.4 After 09101/2001 —HOURS LEFT TO PUMP— - caution should betaken when using Chia 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 tie inmrrectl Failure to allow for such changes can cause aver applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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 E- I REPORT DATE: 06/05/2001 One Form for Each Field per Crop Cycle FARM # I Field # 7078-2 4-12-* Fields Size (acres) = (A) 3,20 1 FARM OWNER: Carrolls 1=660sylrtc,' '"` Irrigation Operator NIA Owner's Address P 0 Box 1767 Irrigation Operators Laurinburg NC 28352 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 1 BERMUDA/RYE Recommended PAN 355 305/50 Crop Type Loading (Ibslacre) = (13) � r (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) FirslCrop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gallacre) (Ibsl1000 gal) (lbslecre) Before 09/01/2001 After 09/01/2001 (3)-(2) (6)x(5)x(4) V(A) See (9) Below (8)x(9)11000 `See (11) Below 'See (11) Below 05/25/2001 508 509 60 1 205 1 12,300 1 3,844 1 3.20 12.3 1 + 293 + 50 HOURS LEFT TO PUMP 8 Before 09101I2001 .+c "fn41RICY11YggU ON ENTIRE FIELD USING THE 23CROP CYCLE TOTALS ) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 4.1 After 09/01/2001 — 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 (especialy during winter months) may cause it to be incorrect) Failure to allow for such changes can cause over applicabonsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: 06/05/2001 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Lagoon irrigation Fields Report One Form for Each Field per Crop Cycle F 7078-2 4-13-` 2.BD P 0 Box 1767Va Laurinburg NC 28352 (910)-276-0648 From Waste Utilization Plan Irrigation Operator Irrigation Operator's Address Operator's Phone # COMPLEX: BERMUDA/RYE Recommended PAN 355 305/50 Crop Type Loading (Ibslacre) _ (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (galtacre) (lbs/1000 gal) (lbslacre) Before 09/01/2001 After 09/01/2001 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 `See (11) Below 'See (11) Below 05/25/2001 505 508 180 1 206 36,900 13,179 3.20 42.2 + 263 + 50 HOURS LEFT TO PUMP 30.yuu 44-{+)NUIK1tNI NttU �8.7 Before 4910U2001 ON ENTIRE FIELD USING THE [_� CROP CYCLE TOTALS •{-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 3.6 After 1 09/01/2001 ••• 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 wirner months) may cause it to be incorrect! Failure to allow for such changes can cause over applications' (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: 06/05/2001 FARM # ! Field # I 7078-2 Fields Size (acres) = (A) FARM OWNER: Carroll;§:Foods, ! Owner's Address P 0 Box 1767 t-aurinburg Owner's Phone (910)-276-0648 Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 3.10 Irrigation Operator Irrigation Operator's NC �28352 Address Operator's Phone # From Waste Utilization Plan COMPLEX: 1 BERMUDAIRYE I Recommended PAN 355 305150 Crop Type Loading (Ibslacre) = (B) j (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied I Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) Before 09/0112001 After 0910112001 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 "See (11) Below 'See (11) Below 05/24/2001 500 1 504 240 1 205 49,200 1 15,871 3.20 1 50.8 + 254 + 50 HOURS LEFT TO PUMP ZOO Before 091011200i ya,cuu ,� i t+) nu i nirry i rveeu ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS r 3 9-1 After 09/01/2001 ••• 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 lc be incorrect) Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (1 i)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 06/05/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # 7Q7$-2 4-B Fields Size (acres) = (A) 1.80 FARM OWNER: Irrigation Operator Owners Address IP O Box 1767 Irrigation Operator's Laurinburg NC 28352 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: i BERMUDA1RYE Recommended PAN 302 252/050 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/ac(e) (Ibs/1000 gal) (ibslacre) Before 09/01/2001 After 09/01/2001 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/l000 `See (11) Below 'See (11) Below 04/05/2001 418 42 1120 1 225 27,000 15,000 2.80 42.0 + 210 + 50 04/09/2001 422 425 180 1 225 40,500 22,500 3.20 72.0 + 138 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 5.7 Before 09101/2001 CROP CYCLE TOTALS 4 '{+) NUTRIENT NEED {-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 2.i After 09/01/2001 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 inoarrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B), Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: 06/05/2001 FARM # 1 Field # 707$-2 Fields Size (acres) = (A) FARM OWNER: iCdFr6II,s'Foo_tl_s l Owner's Address P 0 Box 1767 Laurinburg Owner's Phone (910)-276-0648 Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle --I - 5-a 2.70 Irrigation Operator Irrigation Operator's NC I28352 Address Operator's Phone # From Waste Utilization Plan COMPLEX: L Crop Type BERMUDA/RYE Recommended PAN 1 Loading (lbs/acre) = (B) 315 265/050 (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 # of Sprinklers Operating Flow Rate Total Volume Volume Waste Analysis per Acre PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gailmin) (gallons) (6)x(5)x(4) (gaUacre) (lbs11000 gal) 71(A) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/0112001 *See (11) Below After 09/0112001 `See (11) Below 04/09/2001 420 423 180 1 225 40,500 15,000 3.20 48,0 + 217 + 50 04/10/2001 427 430 180 1 225 40,500 15,000 3.20 1 48.0 + 169 + 50 05/11/2001 498 500 120 1 225 27,000 10,000 3.20 32.0 + 137 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 1 8.6 Before 3.1 After 09/01/2001 1 CROP CYCLE TOTALS 128(+) NUTRIENT NEED '(-) NUTRIENT EXCESS 09/01/2001 -.. 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 riuctualions in lagoon analysis (especially during winter months) may cause it to be incorrect Failure to allow for such changes can cause over applications) (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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: 06/05/2001 One Form for Each Field per Crop Cycle FARM # I Field # 7078-2 Fields Size (acres) = (A) 3,79 FARM OWNER: Cairoll's Foods;}Inct tt�i Irrigation Operator Owner's Address P 0 Box 1767 Irrigation Operator's Laurinburg 12-83-52-1 Address Owner's Phone �(910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: BERMUDA/RYE Recommended PAN 315 265/50 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) (lbs/acre) (gal/min) (gallons) (gal/acre) (lbsl1000 gal) (lbs/acre) Before 09/01/2001 After 09/01/2001 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 *See (11) Below "See (11) Below 04/05/2001 414 418 240 1 225 54,000 14,248 2.80 39.9 + 225 + 50 04/09/2001 423 426 180 1 225 40,500 10.686 3,20 34.2 + 191 + 50 04/10/2001 427 430 180 1 225 40,500 10,686 3,20 34.2 + 157 + 50 05111/2001 498 1 500 120 1 225 27,000 7,124 3.20 22.8 + 134 + 50 HOURS LEFT TO PUMP ON ENURE FIELD USING THE 11.7 Before 09141l2001 CROP CYCLE TOTALS '{+) NUTRIENT NEED {-] NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 4.4 After 49/01/2041 — 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 analyCs (especially during winter months) may cause it to be incorrect! Fa!lure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (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 MURPHY-BROWN PO Drawer 856 Warsaw, Nordi Carolina 28398 TEL: 910-293-3434 To: John Hasty, DWQ-FRO CC: Rusty Collins, Mark Pahl, >on Butler From: Dawn W111iamson Date: 05/01 /01 Re: Report on Overapplication DENR-FRO 2 20 DWO This memo is a follow-up to the telephone call made to you on Thursday, April 26, 2001, which reported ovcrapplication on fauns in our Laurinburg division. Specific faun and field information are as follows: Farm Field Acres N excess %Over h f`i08 2 - 4-a 1.8 13 Ib/A 26% ! -vl 1 _ ,. 7705 13-a 4.0 9Ib/A 18% 77 :.....':. -b 5.2 41 lb/A 82% C;,,�.706.. 9-b 3.3 6 lb/A 12% 8 IS 6lb/A 120/1, 5 2.4 7lb/A 14% 20 3.7 II Ib/A 22°/, 10-b 4.5 13lb/A 26% q33/7707 5 3.1 7 Ib/A 14% 19 3.4 9lb/A 18% 12 3.3 9lb/A 18% 83-I--4/078-1 6-a 3.1 8 Ib/A 16% ] -a 0.88 7 Ib/A 14% The crop on all fields .vas Small Grain Oversecd.. planned for 50 Ib/A application rate. The over application occurred on these pulls because OIC's were not provided copies of IRR 2 reports for the farms they .were in charge of pumping. Pumping personnel had to rely on memory of past pumping events to make decisions regarding .which hydrants to pump from_ We will immediately revise our PAN balance, on the pulls above, to subtract the overapplied nitrogen from tlae amount allowed on this season's Bermuda crop. The operators and pumping personnel have May 1, 2001 been provided access to the IRR 2s for their fanns. The operators and pumping personnel have received additional training on proper use of the reports and how to anticipate the amount of nitrogen they vdtt be applying in the next event. Consistent use of this review method prior to pumping should prevent another occurrence of overapplication on any pulls. Carroll's of Laurinburg has hired a new Fanning Operations Manager. Rusty Collins has been in charge of the land and nutrient management for the division for about a month. He will be your contact in Laurinburg for farm inspections, etc. If you have any questions, call me at the Warsaw office or you can contact Rusty in Laurinburg. Division of Soil and Water Gonservahnn -: ©pefation Review r. 13 Division of Soil aWatePr Coerv'ation Compliance I ecfton >> ial Division of Water Quality 4C plraace Inspecfton r w Other Agency Operation Revrew 6� _ outine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DS%VC review 0 Other Facility Number hate of Inspection Q-- Time of Inspection Z4 hr. (hh:mm) Permitted 13 Certified © Conditionally Certified 0 Registered Q Not O erational Date Last Operated: Farm Name: l_r�.ir1�+5....../'J�'t �.0..._L!4!L. County:............r—d ............................ r r j -7 Owner Name:.....�rl��I.l.. s..._ �.... ..... h�.f �h �.�..---...... Phone No :...... ...... �7..�.-.d.�. ". Facility Contact: .. _eS........5.4 ................... ..........Title:... ..1.'! ........... Phone No: ................................................... MailingAddress: .....��...lJ,�./...... ..Q..`'..... ....................................................... .......... Onsite Representative:.. ....... . .... Intvgrawr:..................................................................................... .........................ACertified Operator:....e /eLOperator Certification Number:t............................ ....................................... Location of Farm: ................................... .......... .................... ................................ ......................... .............. ...................... ............................................ ............................. I ........ ......... I Latitude �' �� �• Longitude �• �� �`= Design Current-- Design' Current Design Current,- Swine Capacity Population- Poultry Capacity, Population Cattle Capacity Populaiion ;.. ❑ Wean to Feeder ❑ Layer ❑ Dairy Feeder to Finish .. ❑Non -Layer ; ` ❑Non -Dairy Farrow to Wean ❑ Farrow to Feeder u ❑ Other ❑ Farrow to Finish ` -Total Design Capacity ❑ Gilts ❑ Boars TotaI.SSLW Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes N0 Dischargc originatcd at: ❑ Lagoon ❑ Spray Field ❑ Other a. it'discharee is observed, was the conveyance man-made? ❑ Yes No h. if discharge is observed, did it. reach Water of the State'? (If yes, notify DWQ) ❑ Yes RNO c. if discharge is observed. what is the estimated flow in pY rtin'? d. Dees discharge bypass a lagoon systcm? (Tf yes, notify DWQ) ❑ Yes 4,10 2. is there evidence of past discharge from any part of the operation? ❑ Yes AjNo 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge! ❑ Yes RNo Waste Collection & Treatment 4, Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ,r!J'No Structure i Structure 2 Structure 3 Structure l Structure 5 Structure 6 Identifier: 3V Freeboard(inches):......................................................................................................................... 5_ Are there any immediate threats to the integrity of any of the structures observed? (ic/ trees, severe erosion. El Yes P-V` seepage, etc.) 3/23/99 Continued on hack + Facility Number: k3 — 3 7a % Date of Ir`spectioo �30—Q7J 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes ❑ No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenancetimprovement? ❑ Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes ❑ No Waste Application 10. Are there any buffers that need maintenance/improvcment? ❑ Yes ❑ No 11. Is there evidence o over application? ❑ Excessive Ponding P(PAN XYes ❑ No 12. Crop type r 1 S« 13. Do the receiving crops differ with th designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No I4. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? 30 ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ❑ No 16, Is there'a lack of adequate waste application equipment? ❑ Yes ❑ No Required Records & Documents 17.. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes ❑ No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes ❑ No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No 20_ Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ❑ No 24. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 6th igns:oaeficehc&9 -* re *nC doi�w �hjs:vjsjt; - YOO 301-tei 'iye 00 ui-tho -. : icoriesuoridence about this visit . :.......:::::...::.....::::::::::.. . u // -' wiz il.� Ibs� j'`l3(f 3 1 bS� j I S�(1 Z -it, 1703 )bs.�Ibs) j 1c e / Ij� Svi k�k ed r`k- Tur 0'1 C4-&%hQ• &I-nttda w', [i 101 5pr, gyed Yk+S ` uea�� C..��i/M P r5 be r` rev;! [ej 41, Revietver/InspectorName F. 1 _.. Reviewer/Inspector Signature: Date: --3a _el Facility Number: dr- — Date of Inspection Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes 1] No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes Rio roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ONo 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ff[No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes RNo 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION Facility Number Sa - /3 Farm Name: l gza!16. Svt;,e _ - On -Site Representative: if�m,� LJ�i;ls FOR MAN TORY WA DETERMINATION Operation is flagged for a wettable acre determination due to failure of Part 1l eligibility item(s) Ft F2 F3 F4 Inspector/Reviewer's Name:. �,., Operation not required to secure WA determination at this time based on Date of site visit:. 3- -' .9 exemption E1 E2 E3 E4 Date of most recent WUP: .- 96 Annual farm PAN deficit: 4 pounds Vigation System(s) - circle # 1 hard -hose traveler; 2. center -pivot system;,3. linear -move system; 4tationary 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.). E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D)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 verified in Part 111. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part 111). 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: 1 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). V 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 Ill. Facility Number ea - )5 Revised January 22, 1999 It - Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'.2 TYPE OF N 1 SYSTEM SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 �l�lr_ - Z/b A L13- S 40 I a aa• 33 2 o �v e a 41 !. a I a°-5 I, � T3 FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. if pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres acid 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. dr� - Oe Alaaaael leav, . ­Mm� A4 epoznA 0, i;�� h,�o oph rr►-r f mod` a'l Ai mW-5'. Fc v" Lji / I M7L P 1'ri 14,;Qe ev�sed Apri12U, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION -. 4n n d Facility Number g3 - /3 Operation is flagged for a we a e Farm Name: 7028' Um4, I _ acre determination due to failure of On -Site Representative: -:S� fe Inspector/Reviewer's Name: -: !r *a rl Date of site visit:_ 5— 41— f� Date of most recent WUP: Annual farm PAN deficit: pounds Part eligibility item(s) Ft F2 F3 F4 Operafion not required fo secure WA determination of Pi's time based on exemption El ff E3 E4 ll- Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe; 5. 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.) E1 Adequate irrigation design, including map depicting wettable acres, is complete __I/and signed by an I or PE. E2 Adequate D, and D.ID3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part It. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part Ili). PART I1.75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: _ F1 Lack of acreage which resulted in overapplication 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 - bufferlsetback acreage; -or 25% of total acre age.identified in CAWMR 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. �y Revised April 20, 1949 Facility Number ��— - ,� �, 3 �, Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS' NUMBER NUMBER'-2 IRRIGATION ACRES ACRES % SYSTEM-- - - - I L FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBERZ - 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 Pi Plan lacks following information: P2 Plan revision may satisfy75%-rule based. on adequate -overall PAN deficit and by adjusting all field -acreage .to-below'75% use rate P3 Other (ielin process of installing new irrigation -system): State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Carroll's Realty Partnership CarrollOs Farm # 7078 - Unit 2 P.O. Box 856 Warsaw NC 28398 Dear Carroll's RealtyPartnership: 4 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December30, 1999 RECOVER J.� �. 1 } 2000 FAYETTEVILLE REG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 83-13 Scotland County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. TRRI, IRR2, DRY1, DRY2, DRY3, SLURI, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. cc: Fayetteville Regional Office Scotland County Soil and Water Conservation District Facility File Sincerely, X/ � Kerr T. Stevens, Director Division of Water Quality 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper ".-, 4AME6 B. HUNT J r� NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY June 10, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods, Inc. Attn: Leslie Stutts PO Box 1767 Laurinburg, NC 28353 SUBJECT: Request for Information Carroll's Farm #7078 Facility No. 83 -13 Scotland County Dear Mr. Stutts: On May 4, 1999, staff from the Fayetteville Regional Office of the Division of Water Quality conducted a routine inspection of the Carroll's Farm #7078 swine facility. It was discovered that the facility does not have enough wettable acreage for land application of the wastewater generated by the number of animals on the facility. It was also determined, that the irrigation layout did not take into account the 200 feet buffer from the adjacent residence (if not owned by producer) as required by the Natural Resources Conservation Standard (NRCS) 633. Mr. Jimmy Oxendine, the on -site representative, stated that the mobile home was not owned by Carroll's Foods. The Division of Water Quality requests that the following items be performed: 1. Provide this office with detailed corrective measures that can be taken to resolve this issue at the facility. Please specify a time frame in which it will take to implement the corrective measures. _� Please notify this office in writing on or before June 30, 1999 at the letterhead address as to the actions taken or proposed to be taken. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from this situation. If you have any questions concerning this matter, please call Jeffery Brown, at (910) 486-1541. Sincerely, /;6 A:: �74� Jeffery Brown Environmental Engineer cc: Sonya Avant - Compliance Group Audrey Oxendine - FRO DSWC 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 910-4a6.1 S41 FAX S I O-466-0707 AN EQUAL OPPORTUNITY / AFFIRMATIvE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER r CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 R EC HW '' ) ! „ � t 1993 July 20, 1998 Fft Sue Homewood NCDENR Division of Water Quality Non -Discharge Permitting Unit PO Sox 29535 Raleigh, NC 27626-0535 Subject: Additional Information for No. 83-0013, Carroll's Farm # 7078 - Unit 2 Dear Sue: Please find attached duplicate NRCS Standard Specifications to the Waste Utilization Plan for the subject farm. Give me a call if additional information is needed. Sincerely, r Howard L. Hobson Technical Specialist Carroll's Foods, Inc. cc: Leslie Stutts Fayetteville Regional Office 0 Carroll's Realty Partnership Carroll's Farm # 7078 - Unit 2 P.O. Box 856 Warsaw NC 28398 SUBJECT: Dear Carroll's Realty Partnership: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY May 12, 1998 ��l�� »,\._' 1 - 1G93 Designation of a Certified Operator n harge Carroll's Farm # 7078 - Unit 2 Facility # 83-13 Scotland County North Carolina General Statute 90 A-47.2 requires the owner of each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system, to designate a properly certified operator as the Operator in Charge (OIC). Our records indicate that the OIC you previously designated is no longer a certified animal waste management system operator. As the owner of a registered animal operation with an animal waste management system, you must designate a certified animal waste management system operator as the Operator in Charge. Enclosed is an Operator in Charge Designation Form specifically for your facility. Please return this completed form to this office by June 12, 1998. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge. If you have any questions regarding the certification of an operator, or need assistance in locating a certified operator in your area, please contact Cindy Dudley with the Technical Assistance and Certification Unit at (919)733-0026 ext. 309. Sincerely, �� wv!0� Joseph B. McMinn, Supervisor Technical Assistance & Certification Unit cd/Desig. of certified OIC Enclosure cc: Fayetteville Regional Office Water Quality Files WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION P.O.Box 29535, RALEIGH, NORTH CAROLINA 27626-0535 PHONE 919-733-Oo26 FAX 91 9-733.1338 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Realty Partnership Carroll's Farm 4 7078 - Unit 2 P.O. Box 856 Warsaw NC 28398 Farm Number: 83 - 13 Dear Carroll's Realty Partnership: FA 4 ae AS;, lk Toor 19 April 17, 1998 9-- ' J 7 1995 FAY FILL RLC, _ :7, ?CE You are hereby notified that Carroll's Farm # 7078 - Unit 2, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixri, (60) 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 sixty (60) 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 Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Mike Lewandowski at (919)733-5083 extension 362 or Jeffery Brown 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.Q. 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 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Alex Jones K & S Farms P.O. Box 1663 Uurinburg NC 28353 SUBJECT: Operator In Charge Designation Facility: K & S Farms Facility ID#: 83-13 Scotland County Dear Mr. Jones: NOV 19 1996. RE pF jCE Senate B'll 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Si2Preston A.Howard,Jr., L.,Director Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, T Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 __ 5M recycled/lT/o post -consumer paper 4f1q,"V LL 'S FUoa .4,v e A 70 7S TABLE 2 - Traveling Irrigation Gran Settings hlukC. 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