830013_ENFORCEMENT_20171231

T JR
)VER hIOR
NORTH CAROLINA DEPARTMENT Oi-
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATEF QUALITY
FAYETTEVILLE REGIONAL OFFICE
August 22, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Leslie Stutts
Carroll's Foods, Inc.
P. O. Drawer 856
Warsaw, NC 28398
Subject: NOTICE OF VIOLATION
Administrative Code 15A NCAC 2H .0217
Carroll's Foods Farm # 7078 Unit 2
Facility No. 83-13
Scotland County
Dear Mr. Stutts:
You are hereby notified that, having been Permitted to have a non
discharge permit for the subject animal waste disposal system pursuant to 15A
NCAC 2H.0217, you have been found to be in violation of your 2H.0217
Permit.
On June 30, 2000, staff from the Fayetteville Regional Office of the
Division of Water Quality performed an inspection of Carroll's Farm 47078 unit 2
located in Scotland County. The inspection revealed that over application of -
nitrogen had occurred on the small grain overseed in excess of the limits specified
in the CAWMP by more than twenty percent. Pulls 412, 13, 14, 15, 16, 17, and
18, had been over applied on by 15, 13, 12, 17, 12, 13, and 8 pounds respectively.
225 GREEN STREET, SUITE 714 1 SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE0/10 n POST -CONSUMER PAPER

Mr. Stuffs
8-22-00
Page 2
The Division of Water Quality requests that the following item(s) be addressed:
1. Follow your CAWMP in regards to nitrogen amounts to he applied to the crop.
Failure to comply with the above conditions may result in the facility losing it's General Permit
and being required to obtain an individual non discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation.
Please provide a written response to this office on or before September 15 2000 regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do not
hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at [phone].
Sincerely,
Paul E. Rawls
Regional Water Quality Supervisor
cc: Sonya Avant - Compliance Group
B_ W. Anderson - Scotland Co. NRCS
Trent Allen - DSWC Fayetteville Office
Central riles - Raleigh

Mr_ Paul E. Rawls
Water Quality Supervisor
225 Green St., Suite 7141 Systel Bldg.
Fayetteville, NC 28301-5043
Subject: Notice Of Violations
Carroll's Foods, Inc.
Laurinburg Division
Farms: 7681-3, 7706,
7078-2, 7702, 7171
Dear Sir:
rx-
E, P
This letter is in response to the violations on the farms noted above. We have taken different measures
to try and prevent these problems from reoccurring_
This year we are using a summary sheet that lets us know the hours left to pump per hydrant.
7681-3: We intend to add 2 hydrants. We will need an irrigation design and the work done.
7706: We installed pressure regulators plus one bam with individual waterers.
- 4-P 7078-2: We purchased additional land and have an irrigation design. This work is now in
process.
7171: We have worked out an agreement with a local landowner to spray on his land. The
planning process & installation to add the spray field need to follow.
7701: Pressure reducers have been installed and water goal reduction put in place.
7702: Water saving devices has been installed and water reduction is occurring.
We are trying to reduce water usage on all farms. In addition to our regular water usage, we have dealt
with excessive rainfall this past year. We have tried to put ourselves in a better position this season but
the rainfall did hurt us.
Thank you for working with us and if there are any questions please give me a call at [phone].
If I can not be reached at the above number please call [phone] and they can contact me with
the message.
Thank you,
Leslie Stutts
Farming and Environmental Mgr.
Laurinburg Division

North Carolina
Department of Environment and Natural Resources I� .
Division of Water Quality r .,.��
Fayetteville Regional Office NCDENR
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
Mav 10.2001
RTIFIED MAIL
RETURN RECEIPT,REQUESTED
Murphy -Brown
Ms. Dawn Williamson
P.O. Drawer 856
Warsaw, NC 28398
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
Farm # 7078-2
Facility No. 83 - 13
Permit No. AWS 830013
Scotland County
Dear Ms. Williamson:
You are hereby notified that. having been permitted to have a non discharge permit for the subject animal
waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H
.0217 Permit.
On May 1, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality were
notified by you that an over -application of PAN had occurred on Farm # 7078-2 located in Scotland County_ .
The reported over -application occurred on pull 4-a in the amount of 13 pounds which is in excess of 20
percent on the small grain overseed with an application rate of 50 pounds. The owner/operator is required to
notify the Regional Office in accordance with the General Permit condition 111.61. which states:
"Overapplying animal waste either in excess of the limits set out in the CAWMP or where runoff
enters surface waters".
The Division of Water Quality requests that the following items be addressed:
1. Submit an explanation of what occurred that resulted in the over -application of PAN to the waste
application field as required by your General Permit.
2. Submit a copy of the past rear of freeboard records for the facilih'.
3. Submit a copy of the past year of irrigation records for the facility.
4. Submit a copy of the certified animal waste management plan (CAWMP)
225 GREEN STREET - SUITE 714 / SYSTEL BUILDING I FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] WWW. NR.5TATE.NC.US/Lb!
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DENR TOLL. FREE HOTLINE_ 1-877-623-6748

Page 2
Ms. Williamson
May 10, 2001
Failure to comply with the above conditions may result in the facility losing its General Permit and being
required to obtain an individual non discharge permit for the facility. Please be advised that this notice does
not prevent the Division of Water Quality from taking"enforcement actions for this violation for any past or
future violations_
You are hereby notified that based on the above information the Fayetteville Regional Office of the
Division of Water Quality is considering fonvarding a recommendation to the Director for consideration of
enforcement for this violation. Furthermore, the Division of Water Quality has the authority to levy a civil
penalty of not more than $25,000.00 per day per violation.
If you have an explanation for these violations that you wish to present to this office please forward a
detailed explanation, in writing, of the events noted and why you feel that this office should not proceed with
recommendations for enforcement. This response should be received by this office on or before May 25,
2001.
Information provided to this office will be reviewed and if enforcement -is still deemed appropriate, your
explanation will be fonvarded to the Director with the enforcement package for his consideration.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr.Robert Heath, Environmental Specialist at [phone].
Sincerely,
Paul 6. Rat`s
Regional Water Quality Supervisor-
RFH/ bh/ PER
cc: Sonya Avant -Compliance Group
R.W. Anderson -Scotland Co. NRCS
Trent Allen-DSWC Fayetteville Office
Central Files -Raleigh

NCDEINR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
August 5, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ms. Dawn Williamson
Murphy Brown, LLC
P.O. Box 856
Warsaw, NC 28398
SUBJECT: NOTICE OF DEFICIENCY
Farm 7078 - 2
Facility No. 83 -13
Scotland County
bear Ms. Williamson:
William G. Ross, Jr., Secretary
Alan Klimek, P.E., Director
Division of Water Quality
On July 30, 2002, staff from the Fayetteville Regional Office of the Division of Water Quality, conducted an
inspection of Farm # 7078-2 in Scotland County. The inspection revealed that the Bermuda grass crop in most waste
application fields was adequate, however; continued efforts were needed to control the weeds and grasses. In addition,
dontinue the efforts to establish a suitable grass cover on the inside slope of the lagoon dikes. Also, a review of the
irrigation records (IRR -2 forms) identified a problem with the spring application on the bermuda grass in several fields.
The plant available nitrogen (PAN) applications in a two week period in April amounted to as much as 243 pounds on
one field (pull) which exceeds the recommended agronomic rate of 60 to 80 pounds per cutting of bermuda.
The Division of Water Quality requests that the following items be addressed:
1: Consider the use of chemical herbicides such as Plateau for control of grass competition. Contact an
agronomist for assistance with recommendations.
2: Continue efforts to establish a suitable grass cover on the inside slope of the lagoon dikes.
3. Review the IRR -2 forms with the OIC for the facility and explain the necessity of irrigating all risers throughout
the season to prevent agronomic issues.
Fayetteville Regional Office
225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone]/FAX: [phone] Intemet: www.enr_.state.nc us/ENR
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Ms. Williamson
Page 2
August 5, 2002
If you have any questions concerning this matter, please do not hesitate to contact me at [phone]
Sincerely,
Robert F. Heath
Environmental Specialist
AFH/ rh
cc: Sonya Avant - Compliance Group
Central Files
Trent Allen - RSWC Fayetteville Office
Bunyun Anderson - Scotland County NRCS

OX ; W A Michael F. Easley, Governor
`p 9pG William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P -E. Director
0 Division of Water Quality
September 4, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Carroll's Realty Partnership
Attn: Mr. John Bizic
PO Box 759
Rose Hill, NC 28458
Subject: Notice of Deficiency
Inadequate Freeboard
Carroll's Farm 7078-2
Facility No. 83-13
Scotland County
Dear John Bizic:
Thank you for your recent submittal of the information requested by the Fayetteville Regional
Office. We greatly appreciate the effort that you made in compiling this information and sending
it to our office by the date required. We also appreciate the fact that you reported the problem
with high freeboard to our staff as required by your permit and worked with our staff to manage
the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office is
issuing this facility a Notice of Deficiency. Based on your actions to properly operate this
facility, the Fayetteville Regional Office has also determined that no further
compliance/enforcement actions will be taken by the Division for these high freeboards.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
AM
NCD Ptd
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NO 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity I Affirmative Action Employer
50% recycled 110% post -consumer paper
http://h2o.enr.state.nc.us

tnadequate Freeboard
Page 2
Thank you again for your cooperation. if you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at [phone].
Sincerely,
(r--)aut E. Rawls
Regional Water Quality Supervisor
CC: File 53-13
Non -Discharge Compliance and Enforcement Unit
Central Files

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PO -BOX 75.9
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ROSE HILL .NC 28458
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4. Restricted Delivery? (Extra Fee) 0 Yes
2. Article Number
(Trar?SW from service label)
7001 .25.10.-0000:
66-79,7302-
PS Farm 3811, rp h 2d01'( I I k1
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• Compieielterns 1, 2; and 3.. Also complete',:'A. c by W'se F is r it • Date of Delivery
item 4 if Restricted Delivery. is desired. S_
• Print your name and address an the reverse
so that we can return the card to you. C. Signature 0 Agent
• Attach this card to the back of the mailpiece, -x
or on the trant if space permits., ❑ Addresses
1. Article Addressed to: D.As delivery address different from item 17 0 Yes
It YES, enter delivery address below: El No
MURPHY FARMS
ATN JOHN'BIZIC
PO -BOX 75.9
ROSE HILL .NC 28458
Service Type
Certified Mail
0 Express Mail
13 _/0 f .7 - Ifte
❑ Registered
13 Return Receipt for Merchandise
P3- op L) 4/ - Z -,b
13 Insured MO
13 co.a.
4. Restricted Delivery? (Extra Fee) 0 Yes
2. Article Number
(Trar?SW from service label)
7001 .25.10.-0000:
66-79,7302-
PS Farm 3811, rp h 2d01'( I I k1
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102595-01-M-1424

High Freeboard Evaluation Form
Facility Name:
Person Completing Form:
Date Information Due to DWQ:
Extension Due Date:
Information Received: 0
Current Freeboard Yes _ No
Facility Number: -
Date Form Completed:
Date information received
j�;cz-vkOz�'Ov\
- I
Level(s) (in inches) eni 1-1'�
Freeboard Levels for Previous 12 Months Yes _ No Incomplete
Spraying Records for Past 12 Months Yes _ No Incomplete
Rainfall Records For the Past 12 Months Yes _ No — NIA Incomplete
Cropping and PAN Information Yes — No Incomplete
Summary of Actions Taken to Restore the Needed Freeboard(s)
Yes _ No Incomplete
Description of Water Conservation Measures In Use
Yes — No _ Incomplete
An updated POA if the Freeboard is still in Violation Yes _ No _ NIA
Detailed Description of Actions Taken or Proposed to be Yes _ No
Taken to Prevent Future Freeboard Violations Incomplete
Date High Freeboard Level Was First Reported to DWQ by Producer.
Date of First Violation from Farm Records
Items proposed in the Plan of Actions to Bring the Facility Back into Compliance
Pump and Haul Remove Animals Delay Restocking
Add Land to NMP Add Application Equipment
Spray when site is acceptable Others (Please Specify) _
HFEF 5-12-03

Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed)
Lagoon Storage Basin (Check as Appropriate)
Lagoon or Storage Basin Identifier
Design Total Days of Storage for the Facility (From CAWMP)
Stop Pump Level for lagoons or the bottom of the storage basin (inches) _
Lowest Liquid Levels Reported in the month of:
Month Date Level (in inches)
August
September
October
November
Required Minimum Freeboard (red zone in inches):
Does the Minimum Include a Chronic Rainfall Factor Yes
Recorded Freeboard Violations
11w
Date Level (in inches) Date POA Submitted 5 or 30 day
HFEF 5-12-03 2

Facility PAN Balance From the CAWMP (pounds)
Did the Facility Comply with its NMP for the Past 12 Months Yes No
If No, What Violations Were Identified:
From the review of the facilities irrigation records, does it appear that the facility made
optimal use of the days when irrigation should have taken place. If not, please explain:
If the Facility has Installed Water Conservation Devices, what devices were installed and
when:
What Actions have been taken or proposed to be taken by the Facility to Prevent Future
High Freeboard Violations (check appropriate items):
Better Management of the System
Add Additional Storage Volume
Add Lagoon Covers
Add Additional Land Application Sites
Add Additional Irrigation Equipment
Install Water Conservation Equipment
Reduce the Number of Animal at the Facility
Change Type of Operation
Others (please explain):
HFEF 5-12-03 3

If applicable, recorded rainfall data from August 2002 through April 2003 at
Facility #
Month
Amount of rainfall # of days it rained
per month (in inches) per month
August 2002
Out of 31 days
September 2002
Out of 30 days
October 2002
Out of 31 days
November 2002
Out of 30 days
December 2002
Out of 31 days
Janua 2003
Out of 31 days
February2003
out of 29 days
March 2003
Out of 31 days
April 2003
out of 30 days
Total Rainfall
Out of 274 days
Comments from Producer:
Comments by Reviewer:
HFEF 5-12-03 4

i, A�f Fr) r
'S
a: r
2003
7706
37
37
38
Lagoon Freaboa,
iI9 Laudnburg [Division
37
37
37
36
35
35
P d . m
35
7707
34
!,
36
38
38
37
37
M.
37
if 0 26 ..1
7789
37
37
7708!7686
34
33
33
35
35
34
34
35
35
35
7570
38
3'3'
7768
38
38
38
38
38
38
38
38
38
38
7574
35
43
45
40
42
42
38
38
38
38
38
38
38
7D96 (CLF)
50
60
48
60
60
50
60
48
48
50
50
60
50
7177
30
33
31
38
38
38
38
38
38
38
38
36
36
9256(Sntn)
33
33
30
33
42
42
42
42
42
38
38
44
38
7078-1
30
32
28
28
36
36
36
38
38
35
35
38
37
x'1078=2)
35
35
33
33
36
38
36
38
40
38
38
38
38
7681-3
41
40
40
40
40
40
40
4040
39
36
38
38
37
TOTALS
292
304
293
300
322
322
3t$
318
320
371
311
318
312
AVERAGE
36.50
38.00
36.63
37.50
40.25
40.25
39.75
39.75
40.00
38.88
38.88
39.75
39.00
38
39
39
7072
44
43
43
43
44
44
44
M
46
44
COMPLEX II 7573
40
40
40
40
42
41
42
43
42
41
41
42
41
7171
43
43
42
42
52
51
57
67
67
Be
58
65
65
7682
43
44
44
44
45
43
45
45
44
44
44
44
43
7572
34
35
38
40
41
39
38
37
37
36
36
32
33
7579
34
34
33
34
37
38
40
40
40
40
40
39
36
7701
40
39
40
41
40
40
41
41
40
41
41
37
36
7702
33
35
41
49
46
45
44
43
42
41
41
42
42
7710
38
42
43
44
44
44
44
44
44
44
44
45
51
7706
37
37
38
37
38
37
37
37
36
35
35
35
35
7707
34
38
36
38
38
37
37
37
37
37
37
37
37
7708!7686
34
33
33
35
35
34
34
35
35
35
35
35
35
7768
41
40
40
40
42
42
42
43
43
40
40
40
40
7097 (Gibson)
42
42
42
44
48
46
47
47
47
43
43
43
43
7665
37
35
33
35
36
30
36
42
42
40
40
40
40
7053
43
43
43
44
44
44
44
44
44
42
42
42
42
COMPLEX 1V 7576
42
42
40
40
41
38
37
36
35
34
34
35
36
7578
35
35
37
38
38
38
38
36
35
36
36
38
38
7575
38
39
39
42
45
45
46
43
43
43
43
43
44
7681
40
42
42
43
45
46
45
41
45
45
45
47
47
7684
37
37
37
37
39
39
40
41
37
41
41
42
43
7070
43
43
42
43
43
43
44
44
44
44
44
42
41
TOTALS
235
238
237
243
251
249
249
244
239
243
243
245
247
AVERAGE
39.17
39,67
39.50
40.50
41.83
41.50
41.50
40.67
39.83
40.50
40.50
40.83
VAT
COMPLFX V 7703
30
31
30
36
37
37
36
36
38
37
37
36
38
7704
38
38
37
38
39
39
39
39
41
39
39
40
41
7711
60
64
70
70
74
76
72
72
74
72
72
70
78
7071
37
37
36
37
38
38
38
38
38
38
38
39
39
7072
44
43
43
43
44
44
44
M
46
44
44
49
46
7073
43
43
45
45
45
45
45
45
45
44
44
49
49
7074
44
44
44
44
44
44
44
45
45
44
44
48
46
7075
45
45
45
45
54
54
53
54
54
53
53
53
55
7076
43
43
43
43
52
52
52
51
52
51
51
58
55
TOTALS
384
399
393
401
427
429
423
424
433
422
422
444
443
AVERAGE
42.67
43.11
43.67
44.56
47.44
47.87
47.00
4711
48.11
46.89
48,89
49.33
49.22
CWl91on AvemIa 39.27 39.87 3184 41.16 43.04 42.76 42.84 43.24 43.27 42A2 42.42 42.96 42.87

Lagoon Finaboa 1% LauHnburg (]stun
7169
56
55
55
52
49 49
49
45
46
43
42
37
36
7682
7570
38
38
38
37
36
36
38
34
33
33
38
33
30
7574
38
38
38
41
41
38
40
38
38
36
36
33
33
7098 {CLF)
50
60
50
50
50
50
50
50
50
50
44
30
30
7177
38
36
36
36
33
36
38
31
31
33
30
30
30
9256(Sntn)
38
44
38
3B
38
38
40
38
38
38
36
38
36
7076-1
35
38
37
36
33
33
33
33
33
36
42
33
30
7076-2
38
38
38
37
33
33
33
30
33
33
33
36
29
7681-3
36
38
37
37
31
38
44
38
38
38
38
36
33
TOTALS
311
318
312
312
295
306
314
292
294
297
295
269
251
AVERAGE
38.88
39.75
39.00
39.00
36.88
37.50
39.25
38.50
36.75
37.13
36.88
33.63
31.38
28
28
7706
35
35
35
35
33 31
31
31
32
33
34
25
7171
56
55
55
52
49 49
49
45
46
43
42
37
36
7682
44
44
43
44
40 40
41
39
40
39
39
36
36
7572
36
32
33
32
28 28
31
31
34
37
37
31
30
7579
40
39
36
37
32 33
36
32
33
36
37
33
32
7701
41
37
36
37
34 34
34
33
33
33
32
26
28
7702
41
42
42
41
38 38
38
37
37
37
37
34
34
7710
44
45
51
48
42 42
39
40
40
42
37
37
37
7683
50
51
51
50
49 48
49
47
48
47
46
42
42.
TOTALS
393
387
388
382
350 349
355
340
347
350
341
309
306
AVERAGE
43.67
43,00
43.11
42.44
38.99 38.76
39.44
37.78
38.56
38.89
37.89
34.33
34.00
49.56
46.00
45.67
48.89
45,99
46.56
46.69
46.78
44.69
44.33
BOC FARMS 7729
42
41
COMPLEX III 7705
44
44
44
42
39 38
38
38
38
36
36
28
28
7706
35
35
35
35
33 31
31
31
32
33
34
25
25
7707
37
37
37
36
34 33
34
35
36
37
37
31
31
7700176B6
35
35
35
38
37 41
45
44
44
44
44
39
39
7768
40
40
40
40
40 40
40
39
39
38
40
36
38
7097 (Gibson)
43 43 43 ,
43 42 44 42 45
43
45
43
42
42
7685
40
40
40
40
38 37
37
36
34
34
35
30
29
7053
42
42
42
42
42 42
36
38
36
34
31
30
30
`#'
1�`
7052
52
52
52
52�
50 50
50
48
48
46
46
48
46
TOTALS
457
457
457
460
442 444
440
"1
439
436
433
394
392
AVERAGE
41.55
41.55
41.55
41.82
40.18 40.36
40.00
40.09
39.91
39.64
39.36
35.92
35.64
COMPLEX N 7578
34
35
36
37
35 34
36
34
35
37
38
35
35
7576
38
36
36
37
35 36
39
38
31
35
35
31
31
7575
43
43
44
44
41 41
43
40
41
39
41
37
37
7681
45
47
47
47
46 45
46
45
45
45
46
42
42
7684
41
42
43
43
41 42
42
42
43
42
42
40
40
7070
44
42
41
40
38 37
36
36
40
39
40
37
36
7704
39
40
41
40
36
36
37
36
37
36
35
33
35
7711
72
76
76
77
74
74
76
74
74
76
76
76
74
7071
38
39
39
39
36
36
36
35
41
43
42
41
36
7072
44
49
46
49
45
43
44
43
43
43
43
41
41
7073
44
49
49
50
46
45
48
46
46
46
46
44
43
7074
44
46
46
.45
43
43
44
43
43
43
43
41
40
7075
53
53
55
56
51
51
49
49
49
49
49
47
48
7076
51
56
55
54
50
50
52
52
51
51
52
49
51
TOTALS
422
444
443
446
414
411
422
413
419
422
421
404
399
AVERAGE
48.89
49.33
49.22
49.56
46.00
45.67
48.89
45,99
46.56
46.69
46.78
44.69
44.33
BOC FARMS 7729
42
41
41
40
39
39
38
38
38
38
38
42
42
7734
41
41
41
40
36
35
34
30
30
29
2B
27
26
TOTALS
63
82
82
80
75
74
72
68
69
67
66
fig
68
AVERAGE 41.50 41.00 41.00 40.00 37.50 37.00 36.00 34.00 34.00 33.50 33.00 34.80 34.00
DIvlsIon Avarago 42.42 42.96 42.87 42.64 38.60 38.64 39.40 38.20 38.53 38,71 38.49 35,51 34.91

Lagoon Real wets Laurinburg Division
COMPLE M1
10128IZ002
V44,11141200
4 • .112002
11812002i
lAl2a __�21r"41217/2002
a 0225121.1
24
0 ..
7 20
1. 3Y1R0 '
23
7169
7711
74
74
74
78
78
78
78
76
78
78
78
78 78
7570
30
32
32
30
33
33
33
33
24
22
21
27
28
7574
33
34
34
30
33
33
33
33
19
22
20
21
24
7096 (CLF}
30
30
30
30
30
30
30
24
27
24
23
27
26
7177
30
30
30
33
30
30
30
28
26
22
27
28
27
9266(Sntn)
36
36
36
38
36
36
36
36
32
32
31
31
31
7078.1
30
28
28
27
26
26
28
2B
22
24
24
24
24
7078.2
29
30
30
29
28
28
28
28
2B
24
28
27
26
7661-3
33
36
36
34
33
33
33
30
20
30
27
27
30
TOTALS
251
256
256
249
249
249
251
240
205
200
201
212
216
AVERAGE
31.36
32.00
32.00
31.13
31.13
31.13
31.38
30.00
25.87
25.00
26,13
26.50
27.25
COMPLEX II 7573
31
30
29
26
25
25
25
22
24
21
20
20
24
7171
36
34
33
31
30
30
29
27
26
25
29
28
27
7682
36
36
35
32
31
31
31
29
28
27
27
27
25
7572
30
30
28
26
27
27
27
26
25
24
25
28
27
7579
32
31
31
26
25
25
24
22
20
25
24
24
24
7701
26
27
27
25
25
25
27
26
25
24
29
31
31
7702
34
33
32
30
29
29
29
27
27
26
26
27
26
7710
37
35
35
29
29
30
30
28
27
27
26
26
26
7883
42
40
40.
36
37;
37..
:. • 37'38?'µY11
.si
i 336x• :.. ,
" .35 s - 3-":34'•. ":
_.: •` :34a ?c�'x ��q'r:_
TOTALS
306
296
290
252
258
259
259
243
236
234
240
245
244
AVERAGE
34.00
32.69
32.22
29,111
26.67
26,78
26,79
27.00
28.44
26.00
26.67
27,22
27.11
COMPLEX III 7705
28
26
26
22
22
24
23
24
21
24
25
25
25
7706
25
24
24
22
24
25
24
24
21
25
26
26
26
7707
31
30
30
27
27
27
24
24
20
25
25
25
25
770817686
39
37
37
34
34
34
30
30
29
26
24
26
29
7768
36
36
36
34
34
34
32
32
32
30
30
33
36
7097(Gibson)
42
42
42
41
40
40
40
40
40
39
39
39
39
7685
29
29
29
25
25
25
23
21
24
25
24
24
24
7053
30
30
30
28
28
26
42
41
38
38
37
42
40
7052
46
48
46
44
39
39
39
38
40
40
39
40
40
TOTALS
792
395
386
357
353
356
356
353
346
353
349
359
364
AVERAGE
35.64
95.09
36.09
32.45
32.08
32.36
32.36
32,08
]1.45
32,119
]1.73
32.64
33,09
COMPLEX IV 7578
35
34
32
29
29
28
27
26
28
24
24
26
29
7576
31
30
29
27
25
25
24
23
23
23
26
26
25
7575
37
37
36
33
33
33
31
30
29
28
28
28
27
7681
42
42
41
39
37
38
38
36
35
35
34
35
35
76a4
40
40
39
37
36
36
36
35
35
34
33
33
33
7070
38
37
36
34
35
35
35
34
33
32
31
31
31
TOTALS
223
220
213
199
195
195
191
184
181
176
178
179
160
7704
35
30
30
27
27
27
24
23
23
22
23
25 25
7711
74
74
74
78
78
78
78
76
78
78
78
78 78
7071
36
36
36
35
35
35
35
34
30
30
28
29 29
7072
4t
41
41
38
38
38
41
40
36
34
33
35 33
7073
43
43
43
41
41
41
42
41
41
40
39
41 41
7074
40
40
40
41
41
41
42
41
40
38
35
36 38
7075
48
46
4B
46
46
48
44
43
40
37
35
35 35
Division Average 34.91 34.47 34.16 32.18 31.89 31.98 31.84 30.80 29.44 29.04 28.98 29.80 30.00

Lagoon Freeboard a Laudnburg Division
COMPLEX Ii 7573
20
24
24
25
12.
QRa
24MQ2
19
15
15
12
15-
5r7171
7169
28
27
27
27
25
23
21
20
19
1B
14
18
25
7570
27
28
28
28
27
27
25
23
21
22
18
18
26
7574
21
24
25
24
24
24
23
19
18
21
18
18
22
TOW (CLF)
27
26
27
27
30
27
22
21
19
18
17
17
26
7177
28
27
26
24
22
23
22
20
18
33
29
29
27
9256(Sntn)
31
31
30
27
27
26
25
27
32
29
25
25
24
7078-1
24
24
24
23
22
21
22
19
18
17
14
14
19 -
7078-2
27
28
28
27
26
25
24
23
20
20
18
18
Is -
7681 -3
27
30
30
27
27
26
24
25
24
24
23
23
20
TOTALS
212
218
218
207
205
199
167
177
170
184
162
162
182
AVERAGE
26.50
27.25
27.25
25.88
25.63
24.88
23.38
22.13
21.25
23.00
20.25
20.25
22.75
26
24
24
19
18.5
18
17
17
15
19
24
7707
25
25
COMPLEX Ii 7573
20
24
24
25
24
22
20
19
15
15
12
13
15-
5r7171
7171
28
27
27
27
25
23
21
20
19
1B
14
18
25
7682
27
25
26
25
24
21
24
24
21
25
22
20
20
7572
28
27
26
25
22
23
24
23
18
17
13
18
22
7579
24
24
24
24
24
21
20
19
18
17
13
16
16
7701
31
31
31
31
24
24
21
20
17
17
14
14
16 -
7702
27
26
26
26
25
25
24
22
20
19
18
17
Is -
7710
26
26
26
26
25
24
21
25
16
18
18
18
17 -
7683 .,
3A34'-
.
34
34.
c32 ..,Y,_
31 t•,_
^" :,,
31- -
30
., e;;?27 ""..
28, i,'23�C,• .,..-w22a.
;+23 :€
TOTALS
245
244
244
243
225
214
206
2D2
171
172
147
154
170
AVERAGE
27.22
27.11
27.11
27.00
25.00
23.78
22.89
22.44
19.00
19.11
18.33
17.11
18.89
COMPLEX III 7705
25
25
25
23
23
19
18.5
18
16
14
13
15
18.5 .-
7706
26
26
26
24
24
19
18.5
18
17
17
15
19
24
7707
25
25
25
24
23
20
19
19.5
18.5
24
20
29
28
7708/7686
26
29
31
32
32
28
26
25
22
25
19
20
18 -
7768
33
36
39
43
43
40
40
38
36
36
31
31
31
7097 (Gibson)
39
39
40
39
40
39
38
35
33
35
33
33
39
7885
24
24
24
22
24
20
19
18.5
18
18
16
18
20
7081
42
40
40
40
40
39
36
36
34
32
29
28
32
266
274
266
AVERAGE
38.44
mm
37.89
39.11
38.56
tum�
35.00
n,;
31.67
32.00
7082
40
40
39
y 40 _.
38
36
38
30
29
28
27
27
33
t
TOTALS
359
364
368
396
396
369
356
345
315.5
318
290
308
348.5
AVERAGE
32.64
33.09
33.45
33.00
33.00
30.75
28.87
28.75
26.29
26.50
24.17
25.50
29.04
COMPLEX IV 7578
26
29
28
27
25
23
22
20
18
18
16
16
22
7576
26
25
25
23
19
19
17
17
16
16
17
16
17
7575
28
27
27
26
26
26
24
22
20
20
19
18
17 -
7681
35
35
34
34
32
32
30
29
29
26
25
24
23
7684
33
33
33
32
31
31
29
29
26
25
24
24
23
7070
31
31
30
29
29
29
28
25
23
22
21
20
20
TOTALS
179
180
177
171
162
180
150
142
132
129
122
118
122
AVERAGE
29.83
30.00
29.50
28.50
27.00
26.67
25.00
23.87
22.00
21.50
20.33
19.67
20.33
COMPLEX V 7703
24
24
23
23
19
18
18
17
14
16
12
13
15 -
7704
25
25
25
25
24
24
24
20
18
18
14
15
15 -
7711
78
78
78
78
78
78
78
78
78
78
78
78
78
7071
29
29
28
29
25
24
24
23
21
21
19
25
26
7072
35
33
33
33
32
29
29
29
25
24
23
24
23
7073
41
41
40
41
39
35
35
33'
33
31
30
30
28
7074
36
36
36
36
35
33
33
32
30
31
28
28
20
7075
35
35
35
35
34
33
33
30
29
28
26
27
26
7076
43
43
43
43
43
41
41
40
37
41
36
38
35
TOTALS
346
344
341
343
329
315
315
302
285
288
266
274
266
AVERAGE
38.44
38.22
37.89
39.11
38.56
35.00
35.00
33.56
31.67
32.00
29.56
30.44
29.58

Lagoon Freeboard ; Laudnburg DMslon
COMPLEX VI Fomidge
Sow Farm/2184
30
28
23
23
19
21
20
NudFin1218512186
31
29
24
24
19
21
24
Boar Stud12005
39
38
33
33
28
30
30
Isolation/2187
48
47
41
42
38
40
41
Depot
30
29
29
19
17
18
18
Ext. Truck Wash
38
35
26.
19
14
15
30
Double L
39
38
30
32
26
28
29
Int. Truck Wash
38
37
30
30
24
25
24
Dogwood
Sow Farm12135
20
19
19
20
18
22
20
Nursery/2136
24
20
20
25
24
24
25
Finisher12137
19
19
19
18
16
19
19
Ext. Truck Wash
37
37
29
26
23
26
35
Int. Truck Wash
48
48
41
42
39
42-
42
TOTALS
439
424
364
353
305
331
357
AVERAGE
33.77
32.62
28.00
27.15
23.48
25.46
27.46
SOC FARMS 7729 33
32 32 32 30 28 30
28
27
23
21
21
20
7734 17
17 16 18 15 13 12
11
10
13
13
13
'13.5
TOTALS 50
49 48 48 45 41 42
39
37
36
34
34
33.5
AVERAGE 25.00 24.50 24.00 24.00 22.50 20.50 21.00 19.50 18.50 18.00 17.00 17.00 16.75
Division Average 30.24 30.41 30.35 30,61 29.61 28.22 28.73 27.84 24.99 25.08 22.47 23.37 25.07

r--
1[ .
The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of
needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, anu 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
CTOP
RYE
RYE
Unit
Applic.
Period
Nitrogen Comm. Res.
PA Fert. (lbs1A)
Nutrient Nutrient
Req'd Applied
1bs1A Ibs1A
Applic•
Method
Manure Liquid Solid Liquid Solid
PA Manure Manure Manure Manure
Nutrient Applied Applied Applied Applied
Applied (acre) (acre) (Field) (Field)
N N N
1000
IWA allA tons 1000 eals tons
718
1
S7
Ws am
4.2
4.2
Bermudagrass Ha
5.5
Tons
3l1-9/30
* 275 0 0
Irri .
275 109.8 0.0 465.5 0.0
718
•1
S7
Wa am
4.2
4.2
Small Gruin Overseed
1.0
Tons
1011-3131
50 0 0
Irfi
50 20.0 0.0 84.6 0.0
7f8
2
57
Wa
1.5
1.5
Bermuda Ha
5.5
Tons
3l1-9130
• 275 0 0
Irri .
275 109.8 0.0 163.6 0.0
718
2
S7
Wa m
L5
1.5
Small Grain Overseed
L0
Tons
1011-3/31
50 0 0
In'ec.
50 11.5 0.0 17.1 0.0
718
3
S7
Wa am
0.9
0.9
Bermuda Ha
5.5
Tons
3/1-9/30
• 275 0 0
[rrig.
275 109.8 0.0 93.3 0.0
718
3
S7
Wagram
0.9
0.9
Small Grain Overseed
1.0
Tons
1011-3/31
50 0 0
Irri .
50 20.0 0.0 17.0 0.0
718
4
S7
Wagarn
3.1
3.1
Bermudagrass Hay
5.5
Tons
311-9130
• 275 0 0
Irri.
275 109.8 0.0 337.0 0.0
718
4
S7
Waoram
3.1
3.1
Small Grain Overseed
1.0
Tons
1011-3131
50 0 0
Im
50 20.0 0.0 61.3 0.0
718
5
57
Wagram
3.2
3.2
Bermudagrass Hay
5.5
Tons
311-9130
• 275 0 0
Frri
275 109.8 0.0 348.0 0.0
718
5
1 S7
j Wagram
1 3.21
3.2
Small Grain Overseed
1.0
Tons j
10/1-3131
501 01 0
1 Irri •
501 20.01 0.0 63.3 0.0
.................... ........�--... ....................................... -............................ ............................ ........................................... ...._...... .................•.......................................................................................................................................................
.......,
525877 Database Version 1.05 Date Printed: 02-23-2001 WUT Page 1

4- - ,
Waste Utilization Table Year 1
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic,
Period
Nitrogen 'Comm.
PA Fent.
Nutrient Nutrient
Reqd Applied
Ibs1A lbs/A
N N
Rea.
(lb /A)
N
Applic.
Method
Manure
PA
Nutrient
Applied
lbs/A
Liquid Solid
Manure Manure
Applied Applied
(acre) (acre)
1000
al/A tons
Liquid
Manure
Appliod
(Field)
1000 Rals
Solid
Manure
Applied
(Field)
tons
718
6
S7
Wagram
3.6
3.6
Bermuda ss Hay
5.5
Tons
311-9130
• 275 0
0
Inig.
275
109.8 0.0
395.2
0,0
718
6
S7
Wagram
3.6
3.6
Small Grain Overseed
1.0
Tons
10/1-3/31
50 0
0
Irrif,
50
20.0 0.0
71.9
0.0
718
7
S7
Wagram
1.9
1.9
Bermuda ass Hay
5.5
Tons
3/1-9130
' 275 0
0
1 Irrig.
275
109.8 0.0
208.6
0.0
718
7
S7
Ws am
1.9
1.9
Small Grain Overseed
1.0
Tons
1011-3/31
50 0
0
Irrig,
50
20.0 0.0
37.9
0.0
718
8
S7
Wa m
4.4
4A
Bermuda ass Hay
5.5
Tons
3/1-9/30
• 275 0
0
]nig.
275
109.8 0.0
478,6
0.0
718
8
S7
Wagram
4.4
4.4
Small Grain Overseed
1.0
1 Tons
1011-3/31
50 0
0
Irri .
50
20.0 0.0
87.0
0.0
722
t0
S7
Norfolk
2.5
2.5
Rennuda.grass Hay
6.5
Tons
3/1-9/30
' 305 0
0
Irrig,
305
121.8 0.0
300.7
0.0
722
110
S7
Norfolk
2.5
2.5
Small GrainOverseed
1.0
Tons
1011-3131
50 0
0
Irri .
50
20.0 0.0
49.3
0.0
722
11
S7
Norfolk
1.4
1.4
Bermuda ss Hav
6.5
Tons
311.9/30
• 305 0
0
Irrig,
305
12 L8 0.0
165.6
0.0
722
11 1
S7
Norfolk
1.41
1.4
Small Grain Overseed
1.0
Tons
1 1011.3/31
50 0
0
1 IlTip,
50
20.0 0.0
27.1
0.0
722
Q
S7
Norfolk
1.0
1,0
Bermuda ass Hay
6.5
Tons
3/1-9130
' 305 0
0
Iffir,
3051
121.8 0.0
126.6
0.0
722
-9
S7
Norfolk
1.0
1.0
Small Grain Overseed
1.0
Tons
1011.3131
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
"Pons
311-9130
' 305 0
0
Im .
305
1 121.8 0.0
388.4
0.0
722
12
S7
Norfolk
3.2
3.2
Small Grain Oversaed
1.0
Tons
1011-3/31
50 0
0
Irrip,
50
20.0 0.0
63.7
0.0
722
13
S7
Norfolk
2.8
2.8
Bermuda ass Hav
6.5
Tons
311-9/30
305 01
0
Irri .
305
121.8 0.0
339.7
0.0
722
13
S7
Norfolk
2.8
2.8
1 Small Grain Overseed
LO
Tons
1 1011-3131
50 ol
0
Irti .
50
20.0 0.01
55.7
0.0
722
141
S7
Norfolk
3.1
3.1
Bermuda ass Hay
6.5
Toru
311-9130
305 01
0
[m .
305
121.8 0.0
372.6
0.0
722
141
S7 I
Norfolk
3.1
3.1
SmallGtainOvorseed
1,0
Tons
1011-3/31
1 0 01
0
irri .
50
20,0 0.0
61.1
0.0
Lagoon Liquids
Total Applied, 1000 gAllorts,
Total Produced, IODO gallow
Balance 1000 gallons
4,901
4,895
-7
Total Applied,tons
Manure Solids Total Produce tons
Balance tons
0
0
0
Notes: 1. In the tract column, symbol - means leased, otherwise, owned.
2. Symbol • means user entered data.
....................................................................................................................................................................................................................................................................................................................................................................................
525877 Database Version 1.05 Date Printed: 02-23-2001 WUT Page 2

Form IRR -2 Laaoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD j
REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cycle
FARM # I Field # I 7078_2 _• COMPLEX: 11
Fields Size (acres) = (A) it 4.20 l
FARM OWNER: Carroll's Foods, Inc. .. ... ... : Irrigation Operator NIA
-
Owner's Address IP O Box 1767 Irrigation Operator's
Laurinburg NC 128352 Address
Owner's Phone [phone] Operators Phone #
From Waste Utilization Plan
Hau Rs LFF F TO PUMP — - caution should be taken when using this estimate as it approaches zercf This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
rmy cause it to be incorrect! Failure to allow for such changes can muse over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
01)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1ofI
Owner's Signature
Certified Operator (Print)
Operator's Signature
BERMUDA/RYE
Recommended PAN
325
2751050
Crap Type
Loading (lbs/acre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate
Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(lbs/acre)
(lbs/acre)
(gal/min)
(gallons)
(gal/acre)
(lbs/1000 gal)
(lbs/acre)
Before 10/15/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
`See (11) Below
4/5/2002
5913
5915
120
1
1 225
27,000
6,429
3.40
+ 253
+ 50
9/25/2002
7070
7075
300
1
225
67,500
16,071
3.60
F21.9
7.9
+ 195
+ 50
12/29/2002
8496
8499
180
1
225
40500
9,643
1.80
7.4
+ 195
+ 33
HOURS LEFT TO PUMP135,004
ON ENTIRE FIELD USING THE
33.8
Before 10/15/2002
CROP CYCLE TOTALS
97
•(-) NUTRIENT NEED
•(-}NUTRIENT EXCESS
CURRENT SAMPLE
ANALYSIS
5.6
After
10/15/2002
Hau Rs LFF F TO PUMP — - caution should be taken when using this estimate as it approaches zercf This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
rmy cause it to be incorrect! Failure to allow for such changes can muse over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
01)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1ofI
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form I RR -2
REPORT DATE:
FARM # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Laaoon Irrigation Fields Reoort FINAL REPORT FOR THIS FIELD I
4/22/2003 One Form for Each Field per Croa Cvcle
I[ 7078-23.20 12-*
Carroll's Foods, Inc.
IP 0 Box 1767
Laurinburg NC 28352
(910)-276-0648
Irrigation Operator N/A
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 1
"- HOURS LEFT TO PUMP — - caution should he 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) NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B), Continue
subtracting column (10) form column (11) following each irrigation eve
1of1
Owners Signature
Certified Operator (Print)
Operator's Signature
BERMUDA/RYE
Recommended PAN
355
3051050
Crop Type
Loading (lbs/acre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)_
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate
_
Total Volume
Volume
_ _
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/ddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(lbs/acre)
(lbs/acre)
(gallmin)
(gallons)
(gallacre)
(lbs/1000 gal)
(lbs/acre)
Before 10/15/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)11000
*See (11) Below
*See (11) Below
4/5/2002
5911
5913
120
1
225
27,000
8,437
3.40
28.7
+ 276
+ 50
4/11/2002
5926
5927
60
1
225
13,500
4,219
3.60
15.2
+ 261
+ 50
4/15/2002
5928
5932
240
1
225
54,000
16,875
3.60
60.7
+ 200
+ 50
9/2412002
7066
7070
240
1
225
54,000
16,875
3.60
60.7
+ 140
+ 50
12/30/2002
8500
8503
180
1
225
40,500
12,656
1.80
22.8
+ 140
+ 27
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
---1
18.4
Before
10/15/2002
189,000
CROP CYCLE TOTALS
188
(+) NUTRIENT NEED
`(-)NUTRIENT EXCESS
'
CURRENT SAMPLE
ANALYSIS
3.6 '
After
{ 1011$/2002
"- HOURS LEFT TO PUMP — - caution should he 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) NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B), Continue
subtracting column (10) form column (11) following each irrigation eve
1of1
Owners Signature
Certified Operator (Print)
Operator's Signature

Form IRR -2 Lagoon lrrlgation Fields Report FINAL REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cycle
FARM # / Field # 1 7078-2 1 13-" COMPLEX: 11
Fields Size (acres) = (A) f 2.80
FARM OWNER: Carroll's Foods, Inc_. _ Irrigation Operator NIA
Owners Address11-aurinburg
P O Box 1767 Irrigation Operators
NC 28352 Address
Owners Phone [(910)-276-0648 Operator's Phone #
From Waste Utilization Plan
— HOURS LEFT TO PUMP "- - caution should be taken when using this estirmle as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrectl Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1Df1
Owner's Signature
Certified Operator (Print)
Operator's Signature
BERMUDA/RYE
Recommended PAN
355
305/050
Crop Type
I I
Loading (lbs/acre) _ (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
!# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/dd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(lbs/acre)
(Ibslacre)
(gal/min)
(gallons)
(gallacre)
(Ibs/1000 gal)
(lbs/acre)
Before 10/15/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)!1000
'See (11) Below
'See (11) Below
4/12!2002
5926
5928
120
1
225
27,000
9,643
3.60
34.7
+ 270
+ 50
9/2412002
7063
7066
180
1
225
40,500
14,464
3.60
52.1
+ 218
+ 50
12/29/2002
8499
8500
60
1
225
13,500
4,821
1.80
8.7
+ 218
+ 41
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
25.1
Before
90/15/2002
81,000
CROP CYCLE TOTALS
95
{+) NUTRIENT NEED
.NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS4.8
After
1 011 5/2 002
— HOURS LEFT TO PUMP "- - caution should be taken when using this estirmle as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrectl Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1Df1
Owner's Signature
Certified Operator (Print)
Operator's Signature

Farm IRR -2
REPORT DATE:
FARM # if Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Lagoon Irriqation Fields Report FIN -ALL REPORT FOR THIS FIELD
4/22/2003 One Form for Each Field per Crop Cvcle
i 7078-2
1 14-`
3.10
Carroll's Foods, Inc.
E
P O Box 1767
_
Laurinburg
NC 28352
(910)-276-0648
(2)
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 11
Crop Type
BERMUDA/RYE
Recommended PAN
Loading (lbs/acre) = (B)
355
3051050
(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
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gallacre)
7l(A)
Waste Analysis
PAN
(lbs/1000 gal)
See (9) Below
PAN Applied
(lbs/acre)
(8)x(9)!1000
Nitrogen Balance
(lbs/acre)
Before 10/15/2002
*See (11) Below
Nitrogen Balance
(lbs/acre)
After 10/1512002
`See (11) Below
3/28/2002
5905
5911
360
1
225
81,000
26,129
3.40
88.8
+ 216
+ 50
4/812002
5919
5922
180
1
225
40,500
13,065
3.40
44.4
+ 172
+ 50
4/11/2002
5922
5926
240
1
225
54,000
17,419
3.60
62.7
+ 109
+ 50
4/16/2002
5932
5935
180
1
225
40,500
13,065
3.60
47.0
+ 62
+ 50
12/29/2002
8496
8498
120
1
225
27,000
8,710
1.80
15.7
+ 62
+ 34
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
7.9
1 4.4
Before
1 After
10115!2002
1 10/15/2002
243,00D
CROP CYCLE TOTALS
259
(+) 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 incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each Irrigation eve
iofl
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR -2 Laaoon Irriaation Fields Reuort
REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle
FARM # I Field # 7078-2 1 4-'
Fields Size (acres) = (A) j 3.10
FARM OWNER: Carroll's Foods, Inc. _ t Irrigation Operator
Owner's Address JP 0 Box 1767 Irrigation Operator's
Laurinburg NC 28352 Address
Owner's Phone [phone] Operator's Phone #
From Waste Utilization Plan
NIA
I FINAL REPORT FOR THIS FIELD
COMPLEX: 1
--- HUUH5 LEFT TO PUMP • caution should he taken when using this estimate as d approaches Zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during venter months)
may cause it to be incorrect! Failure to allow for such changes can cause over app&cationst
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(Ii)Enter the value recieved by subtracting column (110) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1of1
Owner's Signature
Certified Operator (Print)
Operators Signature
BERMUDA/RYE
Recommended PAN
325
2751050
Crop Type
Loading (lbs/acre) = (B)
0)
(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 Salance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(lbs/acre)
(lbs/acre)
(gal/min)
(gallons)
(gallacre)
(lbstl000 gal)
(lbs/acre)
Before 10/15/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9}11000
`See (11) Below
"See (11) Below
3/28/2002
5905
5911
360
1
205
73,800
23,806
3.40
80.9
+ 194
+ 50
4/812002
5919
1
5922
180
1
205
36,900
11,903
3.40
40.5
+ 154
+ 50
7/10/2002
5936
5938
120
1
205
24,600
7,935
3.60
28.6
125
50
+
+
7/16/2002
5938
5943
300
1
205
61,500
19,839
3.60
71A
+ 54
+ 50
12/29/2002
8500
8501
60
1
225
13,500
4,355
1.80
7.8
+ 54
+ 42
12/30/2002
8500
8502
120
1
225
27,000
8,710
1,80
15.7
+ 54
+ 26
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
6.8
Before
1011512002
237,300
CROP CYCLE TOTALS
245
•(•) NUTRIENT NEED
'(-) NUTRIENT EXCESS
CURRENT SAMPLE
ANALYSIS
3.4
After
10/1512002
--- HUUH5 LEFT TO PUMP • caution should he taken when using this estimate as d approaches Zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during venter months)
may cause it to be incorrect! Failure to allow for such changes can cause over app&cationst
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(Ii)Enter the value recieved by subtracting column (110) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1of1
Owner's Signature
Certified Operator (Print)
Operators Signature

Form IRR -2
REPORT DATE
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Lagoon Irrigation Fields Report
4/22/2003 One Form for Each Field per Cron Cvcle
7078-2 1 5-"
3.20
Carroll's Foods, Inc. j
P O Box 1767
Laurinburg NC 28352
(910}-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
FINAL REPORT FOR THIS FIELD I
COMPLEX: 11
••• HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estkmate and factors such as changes In application rates fgpml and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect! Failure to allow far such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature
BERMUDA/RYE
Recommended PAN
325
2751050
Crop Type
Loading (lbs/acre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop I
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmldd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gallmin)
(gallons)
(gal/acre)
(lbs/1000 gal)
(Ibslacre)
Before 10115/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
7l(A)
See (9) Below
(8)x(9)11000
'See (11) Below
'See (11) Below
4/5/2002
5911
5913
120
1
205
24,600
7,687
3.40
26.1
+ 249
+ 50
4/16/2002
5933
5936
180
1
205
36,900
11,531
3.60
41.5
+ 207
+ 50
711712002
5943
594936
1
205
73,800
23,062
3.60
83.0
+ 124
+ 50
9/24/2002
7066
7070
240
1
225
54,000
16,875
3.60
60.7
+ 64
+ 50
10/312002
7080
7083
180
1
205
36,900
11,531
3.60
41.5
+ 22
+ 50
12/30/2002
8503
8506
180
1
225
40,500
12,656
1.80
22.8
+ 22
+ 27
HOURS LEFT TO PUMP266,700
ON ENTIRE FIELD USING THE
2.9
Before
10/15/2002
CROP CYCLE TOTALS
2767
'(+i NUTRIENT NEED
'(-i NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
r 3.6
After 1
10115/2002
••• HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estkmate and factors such as changes In application rates fgpml and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect! Failure to allow far such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR -2
REPORT DATE:
FARM # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owners Phone
Lagoon Irrigation Fields Report F_ —IN —AL REPORT FOR THIS FIELD
4/22/2003 One Form for Each Field per Cron Cvcle
7078-2 6-*
3.60
Carroll's Foods, Inc.
P 0 Box 1767
Laurinburg NC 28352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: �1
CURRENT SAMPLE ANALYSIS 1 5.o J Arter I l Ull Olzuuz
••• HOURS LEFT TO PUMP '•• - caution should be taken when using this estimate as it approaches zero! This is an estimale and Factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owners Signature
Certified Operator (Print)
Operator's Signature
BERMUDA/RYE
Recommended PAN
325
2751050
Crop Type
Loading (lbs/acre) = (8)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(lbs/acre)
(Ibslacre)
(gallmin)
(gallons)
(gal/acre)
(lbs/1000 gal)
(lbs/acre)
Before 10/15/2002
After 10/1512002
(3)-(2)
(6)x(5)x(4)
7!(A)
See (9) Below
(8)x(9)!1000
'See (11) Below
'See (11) Below
4/5/2002
5913
5915
120
1
205
24,600
6,833
3.40
23.2
+ 252
+ 50
4/15/2002
5928
5933
300
1
205
61,500
17,083
3.60
61.5
+ 190
+ 50
7/18/2002
5949
5953
240
1
205
49,200
13,667
3.60
49.2
+ 141
+ 50
9/25/2002
7070
7075
300
1
225
67,500
18,750
3.60
67.5
+ 74
+ 50
12/30/2002
8506
8508
120
1
225
27,000
7,500
1.80
13.5
+ 74
+ 37
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
10.9 Before 10!1512002
229'800
CROP CYCLE TOTALS
215
'(+1 NUTRIENT NEED
NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 1 5.o J Arter I l Ull Olzuuz
••• HOURS LEFT TO PUMP '•• - caution should be taken when using this estimate as it approaches zero! This is an estimale and Factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owners Signature
Certified Operator (Print)
Operator's Signature

Form IRR -2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owner's Phone
One Form for Each Field per Crop Cvcle
7078-2 1 8--
4.40 k
Carroll's Foods, Inc. Irrigation Operator
P O Box 1767 Irrigation Operator's
11-aurinburg JIK28352 Address
(910)-276-0648 Operators Phone #
From Waste Utilization Plan
NIA
COMPLEX: 11
HOURS LEFT TO PUMP21.3
ON ENTIRE FIELD USING THE
Before
10115!2002
1.5,0UU OU .f+) NU i KILN i rvtku
CROP CYCLE TOTALS (-) NUTRIENT EXCESS
BERMUDA/RYE
After
Recommended PAN
325
may cause it to be incorrect! Failure to allow for such changes can cause over applicallons!
275/050
Crop Type
Loading (lbs/acre) = (8)
(1)
(2)
(3)
(4) (5)
(6)
(7) (8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total # of Sprinklers
Flow Rate Total Volume Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes Operating
per Acre
PAN
(ibslacre)
(lbs/acre)
(gallmin)
(gallons) (gallacre)
(lbs/1000 gal)
(lbs/acre)
Before 10/151200
After 1011512002
(3)-(2)
(6)x(5)x(4) 71(A)
See (9) Below
(8)x(9)!1000
`See (11) Below
"See (11) Below
4/11/2002
5922
5926
240 1
205
49,200 11,182
3.60
40.3
+ 235
+ 50
411212002
5926
5928
120 I 1
205
24,600 5,591
3.60
20.1
+ 215
+ 50
HOURS LEFT TO PUMP21.3
ON ENTIRE FIELD USING THE
Before
10115!2002
1.5,0UU OU .f+) NU i KILN i rvtku
CROP CYCLE TOTALS (-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 5.0
After
1 10/15/2002
— HOURS LEFT TO PUMP ••• - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in applicaton rates (gpm) and fluctuations in lagoon analysis (especrally during winter months)
may cause it to be incorrect! Failure to allow for such changes can cause over applicallons!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1of1
Owners Signature
Certified Operator (Print)
Operators Signature

7052
7053
7070
7071
7072
7073
7074
7075
7076
7078-1
7078-2
7096 (CLF)
7681-3
7171
7177
7570
7572
7573
7574
7575
7576
7578
7579
7681
7682
7683
7684
7685
7686
7701
7702
7703
7704
7705
7706
7707
7710
7711
7768
7729
7734
3424
MONTHLY RAINFALL
Jan Feb Mar Aor Mav June July Aua Sent Oct Nov Dec
4
1.7
5.1 5
0.2
3.0
2.7
4.6
7.65
4.2
8.9
4.7
3.1
3.3
1.4
4.8
0.4
2.2
1.1
3.2
4.6
3.7
5.8
4.1
6.6
6.7
0.8
2.4
2.2
1.8
2.1
2
5
2.7
5.1
4
2
3
5
2.25
5.5
1.2
1.9
4
1.3
4.1
1.9
2
2.8
1.6
3.5
1.7
2.8
1.9
3.5
6.5
2
4.3
3.6,
. 2.7
4.5
0.35
4.3
0.5
3
4
3.5
8.25
4
2.25
1.75
2.25
4
1.1
2.9
2.3
1.9
1.2
1.4
9.8
2.9
5.8
3.3
4.8
3.25
1.55
2
1.3
2.3
3.4
4,1
7.7
2.8
5.9
4.4
4.15
3.2
1.2
4.3
0.6
2.4
1.2
5.5
6.9
1.5
6.2
3.9
4.3
6.5
1.5
1.7
0.8
3.1
0.6
2.1
5.5
2.6
4.5
4.5
5.8
6.5
1.5
1.9
0.8
2.1
0.6
2.1
5
2.8
4.6
4.4
6
3.3
1.7
4.5
5.95
4.6
3.9
2
8.7
1.9
4.9
4.6
4.6
1.4
6.2
5.8
2.7
1.6
2.9
8.1
5.6
5
3.8
3.6
2.02
1.7
1.8
0.55
1.1
0.25
1.5
5.25
1.15
7.2
2.7
6
5
2.5
4.75
3.25
4.5
3.25
4.75
6.5
6.25
7.5
7.5
6
1.25
1.5
0.5
1.5
0.75
0.1
1.85
3.5
0.5
1.1
0
2.8
1.9
0
1
0
2.1
2.5
3
7.25
1.6
5.8
2.1
2.6
3.5
1.9
2.1
5.2
1.1
1.4
5.6
5.25
2.7
9.5
9
10.5
3.5
0.1
4.8
1.1
0.3
0.1
12.4
12.2 1
7.5
11.5
10
8
2.8
1
2.5
3.7
1.9
3.2
2.2
4
4.4
1.5
4
1.3
5
2.9
2.5
0.8
2.8
1.6
4
1.8
5.5
5.2
4
2.75
4
1.5
7.6
0.7
4.0
4.7
2.85
9.8
2.1
4.7
3.7
3.25
3.2
1
3.9
1.5
1.8
0.4
2.3
8.8
0
2
0.2
no record
2.3
2
0
0
0
0
0
0
0
5.4
5.8
9.4
3.20
1.6
3
2
0.6
2.3
2.9
9.9 1
3.3
9.2
4.5
4.9
3.1
1.7
3.8
3.5
3.5
6
2.6
9.5
3.1
5.2
6.4
3
2.75
1.4
2.1
2.7
2.8
1.6
2.7
4
1.6
2
3.4
3
4.5
3.5
2.8
0.4
1
1.9
2.1
5.3
2.1
5.1
3.4
3
3.5
1.3
2.4
2.1
1.3
0.9
3.3
4
6.5
5.1
8
4.2
2.5
2.2
4
0.8
4.8
1.4
5.9
5.2
1.8
6.5
2.6
4
3.75
2.5
3.1
2.7
1.7
4.5
4.8
6
3.8
7
5.8.
1.4
6.1
2.6
4.3.
1.4
2.2
1
5.1
6.6
1.4
4.4
2.8
1.7
4.5
1.5
3.7
1.3
2.4
1.1
4.9
6.6
5.2
4.7
2.7
2.9
3
1.5
3.6
0.4
1.5
2.4
3.8
6.5
3,4
7
5.7
8.5
2.4
2
4
1.9
2.4
1.5
3.7
4.4
3.5
8.7
4.8
3.9
1.6
2.8
0.7
2.9
3.1
3.1
4.7
5.4
7.3
5.2
4.4
3.25
2.5
6.85
0.6
2
0.8
2.3
8.5
3.4
5.6
5.7
3.7
0.5
1.2
4.3
1.9
2.2
1
4.5
3.6
0.9
3.9
1.2
2.3
3.6
1.2
3.4
2.2
2.7
1.2
5.6
4.5
3.2
4.6
3.8
3.3
1.8
1.5
4.9
0.1
1.8
4
4.9
4.7
1.8
3.5
4.5
2.6
3.1
1.6
3.9
0.75
2.85
3.6
3.5
7.5
9
4
5.25
3.25
no record

7081
7082
7070
7071
7072
7073
7074
7075
7076
7078-1
7078-2
7096 {CLF}
7681.3
7171
7177
7570
7572
7573
7574
7575
7576
7578
7579
7681
7682
7683
7684
7685
7686
7701
7702
7703
7704
7705
7706
7707
7710
7711
7788
T729
7734
3424
MONTHLY RAINFALL
2003
Ian Feb Mar Apr Mav June July Aun Soot Oct Nov Dec

Rainfall
Complex
1
########_
########
########
########
TOTAL
7570
0.2
2.6
0.1
2.9
7574
0.3
2.9
0.1
3.3
7096
0.6
2.6
0.1
3.3
7177
0.3
1.6
0.2
2.1
9256
0.9
2.6
0.1
3.6
7078-1
0.4
2.7
0.4
3.5
7078-2
0.4
2.7
0.4
3.5
7681-3
1.3
2.2
0
3.5
TOTAL
4.4
19.9
1.4
0
25.7
Complex
2
########
########
########
########
TOTAL
7573
1
2.8
0
3.8
7171
1.4
3.1
0
4.5
7682
1.2
2.7
0
3.9
7572
1
3.5
0
4.5
7579
1.2
2.9
0
4.1
7701
0.6
2.3
0
2.9
7702
1.8
2.1
0
3.9
7710
0
0
7683
1.4
1.8
0
3.2
TOTAL
9.6
18.4
0
0
30.8
Complex
3
########
######4#
########
########
TOTAL
7705
0.5
3.2
0
3.7
7706
0.7
3.3
0
4
7707
0.7
3.5 -
0
4.2
7768
0.9
3
0
3.9
7685
0.2
2.7
0
2.9
7686
1.1
3
0
4.1
7097
0.9
3.2
0
4.1
TOTAL
5
21.9
0
0
26.9
Complex
4
####MUW
##ff#####
########
#####W
TOTAL
7575
0.8
2.9
0.1
3.8
7576
0.8
2.7
0.1
3.6
7578
0.8
3.1
0.1
4
7681
0.7
3
0
3.7
7684
0.8
3
0.1
3.9
7070
0.8
3.7
0
4.5
TOTAL
4.7
18.4
0.4
0
23.5
Complex
5
########
##99####
########
########
TOTAL
7703
0.3
3.7
0
_
4
7704
0.3
3.7
0
4
7711
0.3
3.7
0
4
7071
0.3
3.2
0
3.5
7072
0.3
3.2
0
3.5
7073
0.3
3.2
0
3.5
7074
0.3
3.2
0
3.5
7075
0.5
3.4
0
3.9
7076
0.5
3.4
0
3.9
TOTAL
3.1
30.7
0
0
33.8

Information contained in this database is from non agency sources and is considered unconfirmed.
Animal Operation Telephone Log
DWQ Facility Number FTI,M Date 3-24-2003
Farm Name Carroll's Farm # 7078 - Unit 2 Time
Caller's Name Control Number 2930
® Reporting O Complaint Region IFRO
Caller's Phone #
. Access to Farm
Lagoon_ Questions
Breached 10 Yes O No
Farm Accessible
from main road
10 Yes O No
Inundated 10 Yes Q No
Overtopped 10 Yes O No
Animal Population
Water on
Outside Wall O Yes ONO
Confined
10 Yes ONO
Dike Conditions 10 Yes O No
Depop
10 Yes O No
Feed Available
JOYes Q No
Freeboard Level
Mortality
Q Yes O NO
Freeboard Plan Due Date Date Plan Date Freeboard
Inches (?equals blank) received Level OK
Lagoonl 7 $ 3/26/2003
Sprav Availabilitv
Lagoonl
Pumping
Equipment
10 Yes .O No
Lagoon3
Lagoon4l�
Available
Fields
O Yes O No
Lagoons �
Lagoon6
John H
Comments2

X3/24/2003 20:33 9102765637 RCOLLINS
IIT'IR�L�y�LVV.7 1L'111 11 41'11\1\VLF „ vv✓+/
4
Mt"hy.,Brown LLC
TO:
FROM;
DATEt
PAGRS:
FAX TRANSMISSION
Po Drawer 856
822 Hwy. 24 Wait
Wsmw,1C 28398
Tai 910,193-533+
fm 910493-3138
PAGE 01
ITu�t.c� cue v
COMM MS:
z
3-zo-03 C'L�7°gc
14

i" 03/24/2003 20:33 9202765637 RCOLLINS
PIAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL. FACILITIES
Facility Number. W13 County: Scotland
Facility Name 7478-2
Certified Operator Name: Operator Number.
1. Curmnt liquid Isvel(s) In inches $lt Lu* front tihe current liquid levet in the lagoon to the
towest po" on the trop of the dem tot ptcflons I10cut apil"ye; and f mm tate current liquid level
In the Iapeon to the bottom of the spittwey tlm Ispearis rutin splllwsys.
Lagoon 1 lagoon 2 I .goon 2 Lagoon 4 (.•goon 5
Lagoon Namellp: ?078-2
8plUv ay(Y or N): N
Leval(inchee ): 18
2. Check all applicable hams
Liquid level is wigtin the designed structural frssboslyd a►avatlans of one of more strUcturfe.
Five and 90 day Plans of Action are alt ehM. 11yelmulic ar:d agrnnomlc belattoes ere
within ecceptable ranges.
X Liquid level is within the 25 year 24 hour stent. ele"tlnns for one or more structures. A
30 any Plan aT Acdon Is aftedhed. Agronornic balance is within acceptable range.
Weft Is lo be pumped and hauled to off site iocatlons. Flume and PAN content of waste
to be pumper) aid hauled Is reflected in section III tables. Ino►uded within thla plan le a flat
flf the proposed sites wlih r+alatad (agility numbers, number of acres end receiving crop
InfoimagQn. Contain and secyre Approval from ft DWO prior to trenefar of waste to a she
not covored In tfre feolllty's CAWIVIP.
Opsmtlon *11 be p"elly or fully dapopulated.
"Attach p complete schedule with corresponding anima) Units and dues fro depopulation
`If antmals are to be moved to another permitted fedUty, provide fools ty riurnbar, lagoon
freeboard hvele and herd population for the receiving facift
3. F_erileet possible dais to begin land application of waste:
I hereby csr ttr that I have nrvia ed Ma Inbrmation listed above and Included wlhln the
attached plan of Aatfon, and to the beat of my knowledge and 16iIRy, ins hifartnstren to
scounate and cartnct.
arbWA3 119f PAPJA�qPhone: 10
Foci* 0wn9rftnsger (print)
44- dAda, Date:
FedIlly r/monsuer (signature)
PAGE 02

•03/24/2,003._2:33_ _ 9102765637__ _ ____, RCOLLINS
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACI1_ITIEf
30 DAY DRAW DOWN PERIOD
I, TOTAL, PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1, 8truotuai NwTiOdentifier (ID); 707&2
2. Current fiquid volume in 25 yr,/24 hr. &toren storage & structured freeboard
PAGE 03
a. currant liquid level aouarding to maftr
1 Eo inches
b. designed 25 yrJ24 hr, swrm & structured freeboard
19,0 Inches
c, line h - line a (Inaheo in red zone)
1inches
d. trop of dike since gree elcoording to design
(area at "low structural frwboard efevoian)
113840 �
e. line e112 x line d x 7.48 gallons/If
71023 gallons
S. Projected volume of waste Ggyid produced during draw down period
f. temporary storage period according to strucurel geaign ®days
g, volume of waate produoed according to structural design 174074 ft3
h- current herd # 5280 eenifed head # 5280
Rafael waste prods = current hemi 0 x line g
aertified tread #
1. volume d wash water according to structural design
j, exoesa rai*ll over evaporabon eacarding to design
K. (lines h + I + j) x 7.48 x 30 days4ine fie
4. Total PAN to be land a'ppiled during draw down plod
I. currant waste analyola deteq 1, 02/18/2003
M, ((;Ines e + k)/IWU) x line I =
KFEAT SECTION I FOR EACH WASTE STRUCTURE ON 8R'E.
(Click an tho next IWuctwro tab shown bnlcm)
PoA (30 pay) 2!21100
174070 ft'
�fa
68492 R'
298741 gallons
&20lbs/1000 gal.
2 lbs. PAN

03124/2003 20:33 9102765637 RCOLLINS
ru r� , c.r, c{AO It • 1Grc'I I.MRtCUL — Z) r VVLO
PAGE 04
1,1U. 410.4 r. 4
111, TOTAL POUNDS OF PAN STOFWD WrMIN STRUCTURAL FREEBOARD ANWOR 25 YRd34
FIR. STORM STORAGE ELEVA71ONG IN ALL WASTE STRUCTURES FOR FACILITY
1 • Structure ID: 7078+2
line m =
11138.2 ib PAN
2. Structune ID:
line m =
Ib PAN
3, Strucbve 10:
Ilne m ■
Ib PAN
4. Structure Ila;
line m =
lb PAN
5. Structure 113:
line m
Ib PAN
Q. Struch" ID:
line m
lb PAN
n. lineal +2+3+4+6+BQ 1183.2 10 PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAIIASLE CROPS DURING 30 DAY DRAW DOW
PERIOD. DO NOT UST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD
a Q ct # p. field # q, crap r. Scres =mwhlog I L TOTAL PAN u. aPPka0w wMCaw1
2 PAN holonm RALAMM FCO
*mere) FIEW abs.)
aalumr re o
718 1 4 Bermuda ev a,70 200.00 19140.0 Ma at
L1iaJr r� .r .J.•.. _ �11_�.I_ - J_a- - L _ _ J_L_ I__
.�.ww c.ylloll. �.•Y QIiMII Itj 41vVilk-mawf1 Mum Ilii rrowi LvUp Qppip�0lv1i YCtin 11111 Im UqLc IL" WYN4106"M
recalvinp crops during 30 day draw down perled.
v. Total PAN wallalble Ibr all Adds (sum of column 1940.0 Ib. PAN
M FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land appll&d Pine n from &action ll) a 1163.2 lb. PAN
PoA (30 Day) 2121100

03/24/2003 20:33 9102765537 RCOLLINS PAGE 05
x. Crop's remedrdina PARI balance (Ilea v f imm section Ip) 1040.0 lb. PAN
Y. Overall PAN balance Mr • x)' -167 lb. PAN
ure y must show as a depalt. If One y does not show as a deficit, list course of action hereincluding pump and
haul, depoNlation, ram ratluctlon, etc. For pump A haul and herd reduction aptiorts, reoefoulate new PAN
based on now inlat'mafion. If now fields are to be included as on option for loweft lagoon level, add these
fields to the PAN balance taple and rocalawlalls the overall PAN belar=, If Animal waste Is to be hauled to
another w"ftbad facUlty, prwitle informatton regarding the hard population anO lagoon freeboard levels at the
recalyinn fmiltty.
Irrigation alit* OsIng sprw Reids will continue as weather and field conditions permit. Additional fend is
avallsble for pumpirM if needed.
PoA (30 Dory) 2.121 /00