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830019_CORRESPONDENCE_20171231
NORTH CAROLINA Department of Environmental Quaff Murphy -Brown, LLC Grower(s): Farm Name: Farm ?3 iv 4/9/2009 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Murphy -Brown, LI_C 7171 5conano Farrow to Wean Farrow to Feeder 1000 Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure- Anaerobic I Storage Period: Application Method: >180 days Irrigation RECEIVED / DENR ! DW O Aquifer Prntednn Section -agoon APR 16 2009 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. RECEIVED 1 of Am20 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, 9 carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gallyr 1000 Farrow to Feeder 4015 gal/yr 4,015,000 gaVyr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gallyr gallyr Feeder to Finish 986 gal/yr gallyr Total 4,015,000 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity T e Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibslyr Ibstyr 1000 Farrow to Feeder 6.5 Ibslyr 6,500 Ibstyr Farrow to Finish 26 Ibslyr Ibslyr Wean to Feeder 0.48 ibslyr Ibstyr Feeder to Finish 2.3 Ibslyr lbstyr Total 6,500 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: 90.63 Total N Required 1st Year: 21636.58 Total N Required 2nd Year: 24471.03 Average Annual Nitrogen Requirement of Crops: 23,053.81 Total Nitrogen Produced by Farm: 6,500.00 Nitrogen Balance for Crops: (16,553.81) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Reception Area Specifications Tract Field Irrigated Sell let Crop Time to 1st Crop 1st Crop Lbs NlAc Lbs N Total The NJ Acreage Type Code ApI21X Yield Ibs NlUnit Residual fAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Ibs N Code Apply Yield Ibs N1Uni1 Residual lAc Utilized Total Lbs NIAc Total Ibs N Utilized 960 1 1.61 Norfolk C Mar -Set 6.5 50 325 523.25 L Sept -Apr 1 50 50 B0.5 375 603.75 2 4.95 Norfolk C Mar -Set 6,5 50 325 1608.75 L Se t-A r 1 50 50 247.5 375 1856.25 3 5.24 Wa ram C Mar -Set 5,5 50 275 1441 L Sept -Apr 1 50 50 262 325 1703 4 6.26 Wa ram C Mar -Set 5.5 50 275 1721.5 L Sept -Apr 1 50 50 313 325 2034,5 5 3.3 Norfolk C Mar -Sept 6.5 50 325 1072.5 L Sept -Apr 1 50 50 165 375 1237.5 5496 6 5.76 Wa ram F Apr- u 650.0 0,12 78 449,28 N Sept -Apr 40 2.4 96 552.96 174 1002.24 7 5.21 Norfolk FApr-Aug 875.0 0,12 105 547.05 N Sept -Apr 60 2.4 144 750.24 249 1297.29 8 5.31 Norfolk F Apr -Aug 875.0 0.12 105 557.55 N Sept -Apr 1 60 2.4 1 1 144 764.64 249 1322.19 9 6.53 Norfolk FApr-Aug 875,0 0.12 105 685.65 N Sept -Apr 60 2.4 144 940,32 249 1625.97 10 3.84 Dunbar FApr-Aug 700.0 0,12 84 322.56 N Se t-A r 60 2.4 144 562.96 228 875.52 11 4.79 Wa ram F Apr -Aug 650.0 0.12 78 373.62 N Sept -Apr 40 2.4 96 459.84 174 833.46 12 3.19 Dunbar F --Apr-Aug_ 700.0 6.12 B4 267.96 N Sept -Apr 60 2.4 144 459.36 228 727.32 13 3.71 Wa ram F Apr-AuApr-Auq 650.0 0.12 78 289.38 N Sept -Apr 40 2.4 96 1 356.16 174 645.54 14 2.92 Coxville F Apr-Aua 750.0 1 0.12 90 262.8 N Sept -Apr 55 2.4 132 385,44 222 648.24 15 1.53 Dunbar FApr-Aug 700,0 0.12 84 128,52 N Sept -Apr 60 2.4 444 220.32 228 348.84 16 2.65 Coxvilie F Apr -Aug 750.0 0.12 90 238.5 N Sept -Apr 55 2.4 132 349.8 222 588,3 17 2 Wa ram FApr-Aug_650.0 0.12 78 156 N Sept -Apr 40 2.4 96 192 174 348 18 1,94 Wa ram F Apr -Aug 650.0 0.12 78 151,32 N Sept -Apr 40 2.4 96 186.24 174 337.56 19 2.75 Wa ram F A r-Au 650.0 0.12 78 214.5 N Sept -Apr 40 2.4 96 264 174 478.5 20 1.07 Norfolk F Apr -Aug 875.0 0.12 105 196,35 N Sept -Apr 60 2.4 144 269.28 249 465.63 Sub6-9 4.57 Wa ram F A r-Au 650.0 0,12 78 356.46 N Sept -Apr 40 2.4 96 438.72 174 795,18 Sub10-20 10.7 Wa ram F ADr-Aun 1 650.0 0.12 78 834.6 N I Sept -Apr 40 1 2.4 96 1027.2 174 1861.8 Totals: 90.63 12999,1 9237.4a 21676,58 3(a) of 6 Reception Area Specifications Soybean Option Tract Field irrigated Soll 1st Crop Time to 1st Crop let Crop Lbs NIAc Lbs N Total lbs N Acreage Type Code Apply Yield Ibs NlUtilt Residual lAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Ibs N Code ly Yield Ibs NlUnit Residual lAc Utilized Total Lbs NlAc Total Ibs N Utilized 960 1 1.61 Norfolk C Mar -Set 6.5 50 325 523.25 L Sept -Apr 1 50 50 80.5 375 603,75 2 4.95 Norfolk C Mar -Set 6.5 50 325 1608.75 L Sept -Apr 1 50 50 247.5 375 1856,25 3 5.24 Wa ram C Mar -Set 5.5 50 275 1441 L Sept -Apr 1 50 50 262 325 1703 4 6.26 W a ram C Mar -Set 5.5 50 275 1721.5 L Se 1-A r 1 50 50 313 325 2034.5 5 3,3 Norfolk C Mar -Set 6.5 50 325 1072.5 L Sept -Apr 1 50 50 165 375 1237.5 5496 6 5.76 Wa ram O Jun -Sat 28.0 4 112 645.12 N Sept -Apr 1 100 15 85 489.6 197 1134:72 7 5.21 Norfolk 0 Jun -Set 42.0 4 168 875.28 N Sept -Apr 1 100 15 85 442.85 253 1318.13 8 5.31 Norfolk 0 Jun -Set 42.0 4 168 892,08 N Sept -Apr 1 100 15 B5 451.35 253 1343,43 9 6.53 Norfolk O Jun -Set 42.0 4 168 1097.04 N Sept -Apr 1 100 15 85 555.05 253 1652.09 10 3.84 Dunbar O Jun -Set 42.0 4 168 W.12 N Sept -Apr 1 100 15 85 326.4 253 971.52 11 4,79 Wa ram 0 Jun -Set 42.0 4 168 804.72 N Seet-Apr 1 100 15 B5 407.15 253 1211.87 12 3.19 Dunbar 0 Jun -Sept 42.0 4 158 535.92 N Seet-Apr 1 100 15 85 271.15 253 807.07 13 3.71 Wa ram 0 Jun -Set 42.0 4 168 623.28 N Sept -Apr 1 100 15 85 315.35 253 938.63 14 2.92 Coxville 0 Jun -Set 40.0 4 160 467.2 N Sept -Apr 1 100 15 85 248.2 245 715A 15 1.53 Dunbar 0 Jun -Set 42.0 4 168 257.04 N Sept -Apr 1 100 15 65 130.05 253 387.09 16 2.65 Coxville 0 Jun -Set 40.0 4 160 424 N Sept -Apr 1 100 15 85 225.25 245 649.25 17 2 Wa rem 0 Jun -Set 42.0 4 168 336 N Se t- r 1 100 15 85 170 253 506 18 1.94 Wa rarn O Jun -Set 42.0 4 168 325,92 N Sept -Apr 1 100 15 85 164.9 253 490.82 19 2.75 Wa ram 0 Jun -Set 42.0 4 168 462 N Sept -Apr 1 100 15 85 233.75 253 695,75 20 1.87 Norfolk O Jun -Sat 42.0 4 168 314.16 N SB b r 1 100 15 85 153,95 253 473,11 Sub6-9 4.57 Coxville O Jun -Set 40.0 4 160 731.2 N Se t- r 1 100 15 85 388.45 245 1119.65 Sub10-20 10.7 Coxville 0 Jun -Set 40.0 4 160 1712 N Sep( -Apr 1 100 15 85 909.5 245 2621.5 Totals: 90.63 17515,08 6955,95 24471.03 3(b) of a This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small 'grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized 1 unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N / ton C Hybrid Bermudagrass - Hay 50 Ibs N 1 ton D Com - Grain 1.25 Ibs N 1 bushel E Com - 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 lbs N 1 bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 Ibs N 1 bushel P Pine Trees 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 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/yr/animal Farm Totall r Farrow to Wean 0.84 1000 Farrow to Feeder 1 1000 Farrow to Finish 4.1 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements_ Your production facility will produce approximately 1000 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 5000 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 16 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 40 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, acid realistic yield expectations for the specific application fields designated for sludge application at time of removal. The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. `This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr * inches 960 1 Norfolk C 0.5 1 2 Norfolk C 0.5 1 3 Wagram C 0.6 1 4 Wagram C 0.6 1 5 Norfolk C 0.5 1 5496 6 Wagram F 0.6 1 7 Norfolk F 0.5 1 8 Norfolk F 0.5 1 9 Norfolk F 0.5 1 10 Dunbar F 0.4 1 11 Wagram F 0.6 1 12 Dunbar F 0.4 1 13 Wagram F 0.6 1 14 Coxville F 0.35 1 15 Dunbar F 0.4 1 16 Coxville F 0.35 1 17 Wagram F 0.6 1 18 Wagram F 0.6 1 19 Wagram F 0.6 1 20 Norfolk F 0.5 1 Sub6-9 Wagram F 0.6 1 Sub10-20 Wagram F 0.6 1 6 of 8 Additional Comments: 5ubfield acreage listed on this plan is the balance of total field acres minus wet acres and buffer areas. This acreage will be claimed when making application with an aerway machine. This acreage is optional for this plan. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7171 Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be tiled on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Signature: Dawn Williamson Murphy -Brown, LLC. 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Date Date Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy_ 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 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 ..` Waste Management Plan Changes Facility 83-1/ Farm qnl 1v,'rAY 19 2185 DEAR-FAYF E1ILLEREGIONALOFACE This farms Waste Management Plan has made the following changes: Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records �ther Comments: 5 - r -� Date Murphy -Brown, LLC 5/13/2005 2822 Hwy 2Dp4. West w P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown, LLC 7171 County: Scotland Farm Ca aci Farrow to Wean Farrow to Feeder 1000 Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year_ Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, 6, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr galtyr 1000 Farrow to Feeder 4015 galtyr 4,015,000 galtyr Farrow to Finish 10585 galtyr gaUyr Wean to Feeder 223 galtyr gal/yr Feeder to Finish 986 gall gaVyr Total 4,015,000 gall AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibslyr Ibs/yr 1000 Farrow to Feeder 6.5 Ibs/yr 6,500 Ibs/yr Farrow to Finish 26 lbs/yr Ibs/yr Wean to Feeder 0.48 lbs/yr Ibs/yr Feeder to Finish 2.3 Ibs/yr lbs/yr Total 6,500 Ibslyr Applying the above amount of waste is a big job. You should plan Ume 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: 90.63 Total N Required 1st Year: 21636.58 Total N Required 2nd Year: 24471.03 Average Annual Nitrogen Requirement of Crops: 23,053.81 Total Nitrogen Produced by Farm: 6,500.00 Nitrogen Balance for Crops: (16,553.81) 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 Receiition Area Specifications Trac, Field Initiated Soil 1st Crop Time to ist Crop 1st Crop Lbs N1Ac Lbs N Total lb: N Acrea e Type Code Apply Yield Ibs NlUnit Residual /Ac Utilized 2nd Crop Time to 2rtd Crop 2nd Crop Lbs WAc Lbs N Total Un 1411 Coda Apply Yield Ibs NfUnit Residual /Ac Utilized Total Lbs WAc Total We N Utilized 9601 1 1.61 Norfolk C Mar -Sat 6.5 50 325 523,25 L Sept -Apr 1 50 50 80.5 375 603.75 1 2 4.95 Norfolk C Mar -Sept 6.5 50 325 1600.75 L Sept -Apr 1 50 50 247.5 375 1856.25 3 5.24 Wa ram C Mar -Set 5.5 50 275 1441 L Sept -Apr 1 50 50 262 325 1703 4 6.26 Wa ram C Mar -Set 5.5 50 275 1721.5 L Sept -Apr 1 50 50 313 325 2034.5 1 5 3.3 Norfolk C Mar -Set 6.5 50 325 1072.5 L Se t- r 1 50 50 165 375 1237.5 5496 6 5.76 Wa ram F Apr-AuApr-Aua 650.0 0.12 78 449.28 N Sept -Apr: 40 2.4 96 552.96 174 1002.24 1 7 5.21 Norfolk F Apr -Au 875.0 0.12 105 547.05 N Sept -Apr 60 2.4 144 750.24 249 1297.29 1 8 5.31 Norfolk F Apr -Aug 875.0 0.12 105 557.55 N Sept -Apr 60 2.4 144 764.64 249 1322.19 9 6.53 Norfolk F ARr-Aug 875.0 0.12 105 685,65 N Sept -Apr 60 2.4 144 940,32 249 1625.97 10 3.84 Dunbar F Apr -Aug 700.0 0.12 84 322.56 N Sept -Apr 60 2.4 144 552.96 228 875.52 I 11 4.79 W a ram F Apr -Aug 650.0 0.12 78 373.62 N Sept -Apr 40 2A 96 459.84 174 833.46 1 12 3.19 Dunbar F Apr -Aug 700.0 0.12 84 267.96 N Sept -Apr 80 2.4 144 459.36 228 727.32 1 13 3,71 Wa ram F Apr-AuApr-Aua 650.0 0.12 78 289.38 N Sept -Apr 40 2.4 98 356.16 174 645,54 14 2,92 Coxville F Apr-AuApr-Auo 750.0 0.12 90 262.8 1 N Sept -Apr 55 2.4 132 385.44 222 848.24 15 1.53 Dunbar F Apr-AuApr-Auq 700.0 0.12 84 128.52 1 N Sept -Apr 60 2.4 144 220.32 228 348.84 I 16 2.65 Coxvllle F Apr-AuApr-Auq 750.0 0.12 90 238.5 1 N Sept -Apr 55 2,4 132 349.8 222 588.3 17 2 Wa ram F Apr -Aug 650.0 0,12 78 156 N Se t-A r 40 2.4 96 192 174 348 I 18 1,94 Wa ram F Apr-AuApr-Auq 650.0 0,12 78 151.32 N Sa t-A r 40 2.4 96 186.24 1 174 337.56 1 19 2.75 We ram F Apr -Aug 650.0 0.12 78 214.5 N Sept -Apr 40 2.4 96 264 174 478.5 I 20 1.87 Norfolk F Apr -Aug 875.0 0.12 105 196.35 N SB t-A r 1 60 2A 144 269.28 249 465.63 I I Sub6.9 4,57 Wa ram F Apr-AuApr-Auci 1 650.0 0.12 78 356.46 N Sept -Apr 40 2.4 96 438,72 174 795,18 1 SublO-201 10.7 Wa ram F Apr-AuApr-Aua 650.0 0.12 78 834.6 N Sept -Apr 40 2.4 96 1027.2 174 1861.8 I I i I I E I I I 1 I Totals: 90.63 12399.1 9237.48 21036.58 3(a) of 8 Recepition Area Specifications Soybean Option Trac Field Irrigated Soil 1st Crop Time to 1st Crop tat Crop Lbs NlAc Lbs N Total Ibs N Acreal3e Type Code Apply Yield Ibs WWI Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs WAc Lbs N Total lbs N Code Appiv Yield Ibs NlUnft Residual IAe Utilized Totaf Lbs NIAc Total Ibs N Utilized E 9601 1 1.61 Norfolk C Mar -Set 6.5 1 50 325 523.25 L Sept -Apr 1 50 50 80.5 375 603.75 2 4.95 Norfolk C Mar -Set 6.5 1 50 325 1608.75 L Sept -Apr 1 50 50 247.5 375 1856.25 3 5.24 Wa ram C Mar -Se 5.5 50 275 1441 L Sept -Apr 1 50 5o 262 325 1703 4 6.26 Wa ram C Mar -Set 5.5 50 275 1721.5 L Sept -Apr 1 50 50 313 325 2034.5 5 3.3 Norfolk C Mar -Set 6.5 50 325 1072.5 L Sept -Apr 1 5o 50 165 375 1237.5 5496 6 5.76 Wa ram O Jun -Set 28 0 4 112 645.12 N Se t-A r 1 100 15 85 489.6 197 1134,72 1 7 5.21 Norfolk O Jun -Set 42.0 4 168 875.28 N Sept -Apr 1 100 15 85 442.85 253 1318.13 I 8 5.31 Norfolk O Jun -Se 1 42.0 4 168 892.08 N Se t-A r 1 100 15 85 451.35 253 1343.43 9 6.53 Norfolk O Jun -Set 42.0 4 168 1097.04 N Se t-A r 1 100 15 85 555.05 253 1652.09 10 3.84 Dunbar 0 Jun -Set 42.0 4 168 645.12 N Sept -Apr 1 100 15 85 326.4 253 971.52 11 4.79 Wa ram O Jun -Set 42.0 4 168 804,72 N Se t-A r 1 100 15 85 407.15 253 1211.87 12 3.19 Ounhar 0 Jun -Set 42.0 4 168 535,92 N Sept -Apr 1 100 15 65 271A5 253 807.07 13 1 3.71 Wa ram O Jun -Set 42.0 4 168 623.28 N Sept -Apr 1 100 15 85 315.35 1 253 938.63 ! 14 2.92 Coxville 0 Jun -Set 40.0 4 160 467.2 N Sept -Apr 1 100 15 85 248.2 245 715.4 15 1.53 Dunbar 0 Jun -Set 42.0 4 168 257.04 N Sept -Apr 1 100 15 1 85 130.05 253 387.09 16 2.66 Caxvillo O Jun -Set 40.0 4 160 424 N Se t-A r 1 1 100 15 1 85 225.25 245 649.25 17 2 Wa ram 0 Jun -Set 42.0 4 168 336 N Se t-A r 1 100 15 85 170 253 506 18 1.94 Wa ram 4 1 Jun -Set 42.0 4 168 325.92 N Sept -Apr 1 100 15 85 164.9 253 490.82 ! 19 2.75 Wa ram 0 Jun -Set 42.0 4 168 462 N Sept -Apr 1 100 15 85 233.75 253 M.75 I 20 1.87 Norfolk 0 Jun -Se 1 42.0 4 168 314.16 N Se t-A r 1 100 15 85 158.95 253 473.11 I Sub6-9 4.57 Coxville O Jun -Set 40.0 4 160 1 731.2 N Sept -Apr 1 100 15 85 388.45 245 1119.65 Sub10-20 10.7 Coxville O Jun -Set 40.0 4 160 1712 N Se t-A r 1 100 15 85 90915 245 2621.5 I I I I I I I I I I I I I Totals: 90.63 17515.0E 6956.95 24471.03 3(b) of B This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N / ton C Hybrid Bermudagrass - Hay 50 Ibs N / ton D Corn - Grain 1.25 Ibs N / bushel E Com - Silage 12 lbs N / ton F Cotton 0.12 Ibs N / Ibs lint G Fescue - Grazed 50 Ibs N / ton H Fescue- Hay 50 Ibs N / ton I Oats 1.3 Ibs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 Ibs N / bushel P Pine Trees 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 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 P /animal Farm Tota Farrow to Wean 0.84 1000 Farrow to Feeder 1 1000 Farrow to Finish 4.1 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1000 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 5000 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 16 acreas of land. if you apply the sludge to com at a rate of 125 pounds per acre, you will need 40 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. :•7•i[1 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 960 1 Norfolk C 0.5 1 2 Norfolk C 0.5 1 3 Wagram C 0.6 1 4 Wagram C 0.6 1 5 Norfolk C 0.5 1 5496 6 Wagram F 0.6 1 7 Norfolk F 0.5 1 8 Norfolk F 0.5 1 9 Norfolk F 0.5 1 10 Dunbar F 0.4 1 11 Wagram F 0.6 1 12 Dunbar F 0.4 1 13 Wagram F 0.6 1 14 Coxville F 0.35 1 15 Dunbar F 0.4 1 16 Coxville F 0.35 1 17 Wagram F 0.6 1 18 Wagram F 0.6 1 19 Wagram F 0.6 1 20 Norfolk F 0.5 1 Sub6-9 Wagram F 0.6 1 Sub10-20 Wagram F 0.6 1 6of8 Additional Comments: 5ubfield acreage listed on this plan is the balance of total field acres minus wet acres and buffer areas. This acreage will be claimed when malting application with an aerway machine. This acreage is optional for this plan- 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7171 Owner. Murphy -Brown, LLC Manager: Owner/Manager Agreement: Itwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Itwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Itwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Name of Manager (if different from owner): Signature: Date 4`704S Date Name of Technical Specialist: Dawn Williamson Affiliation: T Murphy -Brown, LLC. r Address: 2822 HIM 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: 2S 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. 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 ml `•a fY''r fi. ��� 'r:, rei �.f_y �' �.)r '�:• •;'ir. .f1,'�'i'31j•t i`•, •'!. '� `•i• „ J• ',,�'._ t! .a_, f.r '-?1lr��•'.c.i.;'r: •.';r. r**:.; M..•r,. r �•�•� •�•' Fri ,'i •r' � 'Sa• J� � 1 a rs , � 9T•`7• , .r 'y.• r .r.. .'#yk 7^,ti„n X4ti Fr4�,'c. -:�•;r1;f;y�y,+•'j:' Y-"�r�y, r'�,r,,,�ui.";t(�.�SW �' �V1ir''"r." ��'a 1''T 'f.,..,E�zl•�f,�„ �{y�'!� �IHr;. iy+,r;l �•^.1J,"" r;t ;lye{,r:."i.':7Fs+7!:',.., /tif fi'.,r �1 ;!'�ti.�•�!'i �"'a % •r:!�'^ .r'� i' +•�i':if: f�'Yc.,};;'^/t o-�•:.��.c..n�.r of �1a';,'ijr. �.S,':a'tit •'' :/.ly;:' ."S•'• c7T:ir:•.fi �sQtisi/[•.:'�I iT•;L r�.,r f r ' ? lir � ; '• fit:. :•r �.7.'t y.^ • `•!•} �.:A;; + • , � , . L.'wi a'�e,'r4 yr• •,f �. .•� .e, �' if � ~ is Y H•, "�'i �;•� •!�'y ✓�'.a sc�+j,�•}'�3�• i;{;� 't, T.f�+�+� . ,.•�f' J�if � � '" R• . Farm 7171 Irrigation Addition/ Wetted Acreage Scale: I "=400' Pull # Acres 1 1.61 2 4.95 3 5.24 1 4 6.26 5 3.30 2 6 5.76 7 5.21 3 8 5.31 9 6.53 4 TOTAL 44A 7 5 9 Hog Houses and Lagoon 6 7 wells w/100' Ta offsets 6 Tie into existing system here Pull # Acres 10 3.84 11 4.79 12 3.19 13 3.71 14 2.92 15 1.53 16 2.65 17 2.00 18 1.94 19 2.75 20 1.87 10 TOTAL 31.19 12 AV Residences w/200' 14 13 11 offsets 1$ 18 i8 15 17 19 rB AV 20 —CAUTION— Before starting excavation Check for underground utilitles Residences w/200' offsets Spec ifico1jion sNew Addition Ag Rain 3 x1050 hose 1.08" Nozzle �t�Vl`8r 50 psi 285' wetted Diameter 165 gpm �1 130' Lane Spacings * ? T$ Thrust Block AV Air Vent 2919 'a Hydrant/Riser 5141G" " New 6" Class 200 PVC `sp4I11{1C<�Q 4/7/2005 Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004L RECEIVED Carroll's Foods Inc OCT 15 ;zaj. l 7171 PO Box 759 AYETiiw�ttF RFC2NAL OFRCE Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS830019 7171 Swine Waste Collection, Treatment, Storage and Application System Scotland County Dear Carroll's Foods Inc: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supersedes and terminates your previous COC Number AWS830019 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7171, located in Scotland County, with an animal capacity of no greater than an annual average of 1000 Farrow to Feeder 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 September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous 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 permit. Aquifer Protection Section —Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221/ FAX: 919-715-0588/ Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recydedl10% Post Consumer Paper NorthCarolina Naturally 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, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC,-the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Scotland County Health Department Scotland County Soil and Water Conservation District Permit File AWS830019 APS Central Files Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to ±he Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through I43-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit. an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process_ Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5093 ext. 363. Sincerely, i/ for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Scotland County Health Department Scotland County Soil and Water Conservation District Permit File AWS830019 NDPU Files OF NI A TE Michael F. Easley, Governor p William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j r Alan W. Klimek, P. E., Director 'i Division of Water Quality 17 � May 1, 2003 Carroll's Foods Inc 7171 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS830019 7171 Swine Waste Collection, Treatment, Storage and Application System Scotland County Dear Carroll's Foods Inc: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water .Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS830019 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal .waste from the 7171, located in Scotland County, with an animal capacity of no greater than an annual average of 1000 Farrow to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. AM NWDENER Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet httpJ/h2o_enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center An Equal Opportunity Action Employer Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Farm 7171 BOC Laurinburg P.O. Box 1676 Laurinburg, NC 28353 910-276-563 7 03-11-2002 This plan has been developed by: Dawn Williamson Murphy -Brown, LLC 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 9-293-3434 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 F 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 Signa a (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: � Technical Specialist Signature Date ------------------------------------------------------------------------------------------------------------------------------------------------------- Preview Database Version 2.0 Date Printed: 03-11-2002 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. S11 Swine Farrow -Feeder Lagoon Liquid waste generated 3,861,000 gals/year by a 1,000 animal Swine Farrow -Feeder Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5962 Incorporated 10239 Inj ected 11275 Irrigated 6480 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 113,186 7,793,367 -3,932,367 --- -' -----'------- -s-o__-----_--.___--------_---------------- -"'-"'-.-_---'--""'-"-" fliie--_"'_"'-'----"""------ ------------- Note: In source ID, S means standard source, U means user defined source. 873640 Database Version 2.0 Date Printed: 03-11-2002 Source Page i of 1 r-. 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. 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 Iltilizntinn Tnhle Year 1 Tract Field Source 1.D. Soil Series Total Acre Use, Acres Cron RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (lbslA) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied fField) Solid Manure Applied (Field) N N N lbs1A 1000 al/A I tons 1000 Pals tons -•5496 61 Sll Wagram 5.8 5.8 Oats, Grain *100.0 Bushels 811-4130 *100 0 0 Irrig. 100 59.58 0 345.58 0.00 -5496 6 Sit Wagram 5.8 5.8 Cotton 650.0 Pounds 3115-7131 *78 0 0 Irrig. 78 46.47 0 269.55 0.00 •-5496 7 Sit Norfolk 5.2 5.2 Oats, Grain * 100,0 Bushels 8/1.4/30 *100 0 0 Irrim. 100 59.58 0 309.83 0100 -54961 7 Sit Norfolk 5.2 5.2 Cotton 875.0 Pounds 3115-7131 *105 1 0 01 Irrig. 1051 62.56 0 325.32 0.00 -•5496 8 SH Norfolk 53 5.3 Oats, Grain *100.0 Bushels 811-4/30 *100 0 0 Irrig. lot) 59.58 0 315.79 0.00 -5496 8 S11 Norfolk 5.3 5.3 Cotton 875.0 Pounds 3115-7131 *105 0 0 Irrig, 105 62.56 0 331.58 0.00 -5496 9 Sit Norfolk 6.5 6.5 Oats, Grain * 100.0 Bushels 8114/30 *too 0 0 Irri1;. 100 59.58 0 387.29 0.00 5496 91 S11 Norfolk 6.5 6.5 Cotton 875.0 Pounds 3115-7/31 *105 0 0 Irrig. losl 62.56 0 406.65 0.00 960 l S l 1 Norfolk 3.8 3.8 Small Grain Overseed 1.0 Tons 10l1-3131 50 0 0 Irrig. 54 13,41 0 51.48 0.00 960 1 Sit Norfolk 3.8 3.8 Hybrid Bermudagrass Ha 6.5 Tons 311-9130 *305 0 0 Irrig. 305 181.73 0 697.83 0.00 964 2 SI l I Norfolk 5.4 5.4 1 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.79 01 160.87 0.00 -------------------------------------•-------------------------.-....--.-.....--....-------------------...---••-------•-------------•--------.-------------------...-------....-..---------------------------.-.----------------- .-.------. --- 873640 Database Version 2.0 Date Printed: 3/11/2002 WUT Page I i Waste I ItiIization Tahle Venr 1 Tract Field Source I.D. Soil Series Total Acre Use. Acres crop RYE RYE -Unit ApOic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied ices. (Ibs/A) Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) r7r N N lbs/A 1000 aUA tons 1000 szals tons 960 2 S11 Norfolk 5.4 5.4 Hybrid Bermudagrass By 6.5 Tons 3/1-9/30 *305 0 0 Irria. 305 181.73 0 981.32 0.00 960 3 S11 Wagram 6.7 6.7 Small Grain Overseed 1.0 Tons 10/1-N31 50 0 0 Irrig. 50 29.79 0 199.60 0.00 960 3 S11 Wagram 6.7 6.7 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 i *275 0 0 Irrig. 275 163.85 0 1,097.80 0.00 960 4 S11 Wagram 5,4 5.4 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.79 0 160.87 0.00 960 4 S11 Wagram 5.4 5.4 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9130 *275 0 0 brig. 275 163.85 0 884.80 0.00 960 51 S11 Norfolk 4.1 4.1 Small GrainOverseed 1.0 Tons 10/1-3/31 50 01 0 brig. 50 29.79 0 122.14 0.00 960 5 S11 Norfolk 4.1 4.1 Hybrid Bermudagrass Hay 6.5 Tons 311-9130 *305 0 0 irrig. 305 181.73 I 0 745.08 0.00 0.00 Total PmdjWg& tons Balance, tons 0. 00 Notes; 1. In the tract column, symbol - means leased, otherwise, owned. 2. Symbol * means user entered data. ------------ -----------•-----••----•---------.-----•-----...--...--....-•-•••••..........••••-•-••-.........--•--••-----------............---- ------------•---...---------------------•---....--•-•-------------------------------- 873640 Database Version 2.0 Date Printed: 3/11/2002 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 Field Soil Series Application Rate (inches/hour) Application Amount (inches) 5496 6 Wagram 0.60 0.72 5496 7 Norfolk 0.50 0.96 5496 8 Norfolk 0.50 0.96 5496 9 Norfolk 0.50 0.96 960 1 Norfolk 0.50 0.96 960 2 Norfolk 0.50 0.96 960 13 Wagram 0.60 0.72 960 4 Wagram 0.60 0.72 960 5 Norfolk 0.50 0.96 1 ----------------------------------------------------------------------------------------------------------------------------------------------------- 873640 Database Version 2.0 Date Printed: 03-11-2002 IAF Page 1 of 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 notpossible, 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 PAN Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Mininnim Acres 15 Years Accumulation Swine Farrow -Feeder Lagoon Sludge - Standard Com 120 bu 150 13.16 35-71 71.42 107.13 -fay 6 ton RY.E. 300 26.32 17.85 35.71 53.56 Soybean 40 bu 160 14.04 33.48 66.96 100.43 ---------------------------------------------------------------------------------------------------------------------------------- --------------------------------------- 873640 Database Version 2.0 Date Printed: 03-11-2002 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage t. 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 desi gn 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 C-anacity Source Name I Swine Farrow -Feeder Lagoon Liquid Design Storage Capacity (Days) Start Date 8115 180 Plan Year Month Available Storage Capacity (Days) 1 1 135 1 2 131 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 180 1 11 175 1 12 160 * Available Storage Capacity is calculated as of the end of each month. ----------------------------------- - ----------------------------------------------------------------------------------------------------------------- 873640 Database Version 2.0 Date Printed: 03-11-2002 Capacity Page l of 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 folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs 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 by dishing 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). ---------------- ---------------------------------------------------------------------------------------------------------------------------------------- 873640 Database Version 2.0 Date Printed: 03-11-2002 Specification Page 1 of 4 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. 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. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste. is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer 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. --------------------------------------------------------------------------------------------------------------------------------------------------------- 873640 Database Version 2.0 Date Printed: 03-11-2002 Specification Page 2 of 4 15. Animal waste shall not be discharged into surface waters, drainageways, t or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 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. ( --------------------------------------------------------------------------------------------------------------------------------------------------------------- 873640 Database Version 2-0 Date Printed: 03-11-2002 Specification Page 3 of 4 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 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 _G regulations. --------------------------------- ----------------------------------------------------------------- - - ------ 873640 Database Version 2.0 Date Printed: 03-11-2002 Specification Page 4 of 4 04402/01 MON 15:57 FAX 910 276 2590 CARROLL' S FOODS 44-> CARROLL' S WARSAW tO O02 ��v�vG1LLY�IySRRIGATIQN LL LULLS 41@24is3$pt �002 Swtm Waste UMatlan Alpan d for Leased Lomd , ,, C_,' d&dS woe/ to aw WW fivm ewia bcft an _ of WA fae the of On t0 abmz bdow. -- I =den and thn d * wnu cuo awn nit phaphor' uk pubs&= snd Mace % sod wbm PPP* VV=" dwold not beam aw bnd or =up - I vw =mod tku to me of miurA wram wm moxc my ncw ft ibto3aar. r Adiw=t ijmdo%mar: o113 .�cY Teclaacat �,- ff T Daft: l' ,ti J Term of Agroonmr.. aq—, to rr —[ -r .r' 30 Mc,-,,k 2 Do 1, RMS? 4r. m Ll r'v t 't ri lo. -IL State of North Carolina Department of Environment and Natural Resources Fayetteville Regional Office Michael F. Easley, Governor William G. Ross, Secretary Division of Soil & Water Conservation September 8, 2004 Mr. Kraig Westerbeek PO Box 759 Rose Hill, North Carolina 28458 SUBJECT: Operation Review Notice of Referral for Farm 7171 Facility Number 83-19 Scotland County Dear Mr. Westerbeek, LT-.IWVW,A NCDENft NORTH CAROUNn DEPAF2TMENT OF ENVIRONMENT At4o NaruRAL RESOVRCCS On August 31, 2004, an operation review was conducted of Farm 7171, facility number 83-19, in Scotland County. This review, undertaken in accordance with G.S. 143-215.10D, is one of two routine site visits scheduled for all subject animal operations in 2004. Staff from the Division of Water Quality will conduct a separate compliance inspection. During the operation review, the following item was noted: • On pull #8 (5.30 acres) cotton crop - 141 pounds of nitrogen was applied. The waste plan only allows 105 pounds per acre. -r 3 LI �-' It was for this reason that your operation was referred to the Division of Water Quality for further investigation. G.S. 143-215.10E requires staff from the Division of Soil and Water Conservation to notify the Division of Water Quality and the owner/operator of these observed violations. A copy of the operation review report is enclosed for your information. Site findings and recommended corrective actions as discussed are noted in the comment sections. 225 Green Street, Suite 714 / Systel Bid. Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer Mr. Kraig Westerbeek September 8, 2004 Page 2 Please remember that in order for your facility to remain in compliance with environmental regulations, animal waste cannot be discharged into the waters of the State, and the animal waste collection, treatment, storage and disposal systems must be properly maintained and operated under the responsible charge of a certified operator. On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with this operation review. Please do not hesitate to contact me at 910-486-1541 if you have any questions, concerns or need additional information. Sincerely, Trent Allen Environmental Engineer cc: Art Barnhardt, Division of Water {duality Dana Ashford, Robeson Soil & Water Conservation District Carroll Pierce, Division of Soil & Water Conservation 225 Green Street, Suite 7141 Systel Bid. Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer Technical Assistance Site Visit Report 10 Division of Soil and Water Conservation Q Natural Resources Conservation Service Q Soil and Water Conservation District Q Other... Facility Number 83 - 19 Date: 8131104 Time: 1 10:15 1 Time On Farm: 75 FRO Farm Name 7171 Mailing Address PO Box 759 County Scotland Phone: Rose Hill NC Onsite Representative JerryTrier Integrator IMurphyBrown Type Of Visit ® Operation Review ❑ Compliance Inspection (pilot only) ❑ Technical Assistance ❑ Confirmation for Removal ❑ No Animals -Date Last Operated: ❑ Operating below threshold ® Swine [-]Poultry []Cattle ❑ Horse Purpose Of Visit OO Routine O Response to DWQ/DENR referral Q Response to DSWC/SWCD referral O Response to complaint/local referral O Requested by producer/integrator O Follow-up O Emergency O Other... Design Current Design Current Capacity Population Capacity Population ElLayer ❑ Non -Layer ❑Wean to Feeder ❑Feeder to Finish ❑ Farrow to Wean ® Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars 1000 ❑ Dairy ❑ Non -Dairy ❑ Other 910-293-3434 28458 GENERAL_ QUESTIONS: 1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no 2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no surface waters or wetlands? 3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ® no seepage, severe erosion, etc.)? 4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ® yes ❑ no requiring DWQ notification? 5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no and/or public health? 6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ® no Structurel Structure 2 Structure 3 Structure 4 Structure 5 Identifier Level (Inches) 1 44 CROP TYPES lCoastal Bermuda -hay mall grain overseed Cotton Lfteat oybeans SPRAYFIEL.D SOIL_ TYPES NoA WaA 7. What type of technical assistance does the onsite representative feel is needed? (list in comment section) 03/10/03 ❑ Other 910-293-3434 28458 GENERAL_ QUESTIONS: 1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no 2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no surface waters or wetlands? 3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ® no seepage, severe erosion, etc.)? 4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ® yes ❑ no requiring DWQ notification? 5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no and/or public health? 6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ® no Structurel Structure 2 Structure 3 Structure 4 Structure 5 Identifier Level (Inches) 1 44 CROP TYPES lCoastal Bermuda -hay mall grain overseed Cotton Lfteat oybeans SPRAYFIEL.D SOIL_ TYPES NoA WaA 7. What type of technical assistance does the onsite representative feel is needed? (list in comment section) 03/10/03 ,Facility Number 83 - 19 Date: 8/31/04 PARAMETER Q No assistance provided/requested ❑ 8. Waste spill leaving site TECHNICAL ASSISTANCE Needed Provided ❑ 9. Waste spill contained on site 2 5. Waste Plan Revision or Amendment ❑ ❑ El 10. Level in structural freeboard 26. Waste Plan Amendment ❑ ❑ [111. Level in storm storage Conditional 27. Review or Evaluate Waste Plan w/producer ❑ ❑ ❑ 12. Waste structure integrity compromised 28. Forms Need (list in comment section) ❑ ❑ ❑ 13. Waste structure needs maintenance 29. Missing Components (list in comments) ❑ ❑ 014, Over application >= 10% & 10 lbs. 30. 21-1.0200 ❑ ❑ ❑ 15. Over application < 10% or < 10 lbs. re -certification ❑ 16. Hydraulic overloading 31. Five & Thirty day Plans of Action (PoA) ❑ ❑ 32. Irrigation record keeping assistance ❑ ❑ ❑ 17. Deficient irrigation records ❑ 18. Late/missing waste analysis 33. Organizelcomputerization of records ❑ ❑ ❑ 19. Late/missing lagoon level records 34. Sludge Evaluation ❑ ❑ N 20. Latelmissing soils analysis N 21. Crop needs improvement 35. Sludge or Closure Plan ❑ ❑ ❑ 22. Crop inconsistent with waste plan 36. Sludge removal/closure procedures ❑ ❑ 37. Waste Structure Evaluation ❑ ❑ ❑ 23. Irrigation maintenance deficiency ❑ 24. Deficient sprayfield conditions 38. Structure Needs Improvement ❑ ❑ 39. Operation & Maintenance Improvements ❑ ❑ 40. Marker checklcalibration ❑ ❑ Re-gulatoEy Referrals 41. Site evaluation ❑ ❑ ❑ Referred to DWQ Date: 42. Irrigation Calibration ❑ ❑ ❑ Referred to NCDA Date: 43. Irrigation design/installation El ❑ ❑ Other... system Date: 44. Secure irrigation information (maps, etc.) ❑ ❑ LIST IMPROVEMENTS 45. Operating improvements (pull signs, etc.) ❑ ❑ MADE BY OPERATION 46. Wettable Acre Determination ❑ ❑ 1 47. Evaluate WAD certificationlrechecks ❑ ❑ 48. Crop evaluationlrecommendations ❑ ❑ 2. 49. Drainage work/evaluation ❑ ❑ 50. Land shaping, subsoiling, aeration, etc. 51. Runoff control, stormwater diversion, etc. ❑ ❑ ❑ ❑ 3 52. Buffer improvements ❑ ❑ 53. Field rneasurements(GPS, surveying, etc.) ❑ ❑ 4. 54. Mortality BMPs ❑ ❑ 55. Waste operator education (NPDES) ❑ ❑ 5. 56. Operation & maintenance education ❑ ❑ 57. Record keeping education ❑ ❑ 6 58. Crop/forage management education ❑ ❑ 59. Soil and/or waste sampling education ❑ ❑ 03/10/03 • .. 'Facility Number 83 - 19 Date: 8131104 ICOMMENTS: 14 - Pull #8 - 5.30 acres - cotton crop applied 141 pounds of nitrogen per acre. Waste plan only allows 105 pounds per cre. Notification to DWQ required because of the over application. Need to soil sample the row crop fields. Soil samples only show the bermuda being sampled. 1- The bermuda is weak in the spray fields and is planned to be sprigged again next spring. Make sure to add the lime 3Iled for in the soil sample results. TECHNICAL SPECIALIST rrent Allen SIGNATURE Date Entered: 9/9104 Entered By: rent Allen 3 03/10/03 Type of Visit 0 Compliance Inspection O Operation Review O Lagoon Evaluation I (Reason for Visit O Routine O Complaint OFollowup O Emergency Notification O Other ❑ Denied Access . Date of visit: f b 0 �{ Tune: Facility Number 8 - NNot erational O Below Threshold © Permitted [3 Certified © Conditionally Certified 0 Registered Date Last Operated or Above Threshold: Farm Name: __ S� _ .. ._ _ _ _ ... County: Ga +ice�p. Owner Name: _ . _ _._.. . _ . _.. _ .... Phone No: 10 - t �..� ! X'Iailing Address: Facility Contact: Title: Phone No: 110-Z�b- Onsite Representative: �, .. Trier Integrator. Certified Operator:, _ _ _. • • • .,_ .. , , w, , , , Operator Certification Number. • , Location of Farm: 0 Swine 0 Pouttry ❑ Cattle ❑ Horse Latitude Longitude �• �0" Dischu ees & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes ❑ No Discharge originated at: ❑ Lagoon ❑ Spray Feld ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gallmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No V Laste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard. (inches): 12112103 Continued Facility Number: 9 Z Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or ❑ Yes ❑ No closure plan? (If any of questions 4-6 was answered yes, and the situation poses an bumediate public health or environmental treat, notify DWQ) 7. Do any of the structures need maintenance/unprovement? ❑ Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenancefunprovement? ❑ Yes" ❑ No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes ❑ No elevation markings? Waste APP_1cation 10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No 11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWNIP)? r ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ 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 Odor Lssaes 17. 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? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 19, is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional -❑ Yes ❑ No Air Quality representative immediately. ���"��' [� �> �r :� ❑ Wield Copy ❑Final Notes 9r-.sp ."7; 4o J>SW r-eTecmk 4r- Ccc1114- e-s 18-io, -48-90 � 83-1�� 715-lip 18 -l0 =fs}6 ©- -rt.r see-7- � s , -tom a.crrsLr j vcw 8-a- 'Lis f4104c, vf:1--zc `cr- Pia..._ CrA;41� 1�C c.F n% o c r-e s ,� S 2. 116 etG �ec ��J re $ V t�-edL i.� `t1,.� O V�r a�li c �T� rrv.. N(r • ��; er' pi; sd-� �ee5 uw �'¢'t� y QarS R.cvr�S a� �t � GewTrd\ U'� t.e ✓'�j,p�s/�y . Reviewer/inspector Name ReviewerAUmq*ctor Signature: 77/77M2 Date: Fac*ty Number: a3 Date of inspection 1a Required Records & Documents 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ❑ No 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (iel WUP, checklists, design, maps, etc.) ❑ Yes ❑ No 23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 25. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 26. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No 27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ❑ No 28. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 24. Were any additional problems noted which -=use noncompliance of the Certified AWMP? ❑ Yes ❑ No NPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (if no, skip questions 31-35) ❑ Yes ❑ No 31. if selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No 32. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No 33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ❑ No 34. Did the facility fail to calibrate waste application equipment? ❑ Yes ❑ No 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall El Inspection After 1" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form 10 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. g 3 � i 9 �- I � � Ntr. Tr1 �� 5� o-w•eesi e..)4.a.ra «.� errroc vaa�s �� Q "^ �ro�r+au.�..n� � ■ c.ro-P , -rut 'f a P A -(iG1d ;cam 10S lb oraw . Far Sodtoao--s , -ttv- PA 1.] IS 1b$ L� ►3 ��. 410 Qe-csr- ;o " 5pQr_:4P;C._.6�1+111 , li'o- i`",.�r lrru�ledl 4-c A,a._ge 4t-e #os li-I&e. +0 )b$ W&c.. 4 tie soy beet.-s. Y� I t-f l Ib ��Pl : �k '{n Pull � a wov la ioz w��� •.• 1'� L b �j �a al�ev+E�: `t ►� -� wo<S� �La-+� . `rt,.Q ILL -Z re c_e-rdS wr�� � aa��i(e���� �,'ot~ ire v e..J . ✓ 1 o/i5/oq Ole- ite- Z/ZS/o 1 }{e r�Ge� ,red aw< �►pd �pla...� -K-t C AO -Crv,.� ;2� L LLc +n 4�3 lb`a�. Fsnse� o£f -1 cr:9,.Z , -ttcr-r— wa-s a.,. of PAN 61 o rl.� . 110 tlo �ct4 t rtot 4 3 ib I ae . �S-IL �S�S T1.a.�e_ ....aas 0. �ro�ra.Mw.i� Cry-q�- cstvS:� 4.�. `��Q,�••sv�'� d�re���: a.� -t't-� � dr��-J �$ av�c�5t�ck , w1�:GL., a_c_coToi� •.� }o -K-e .T��-Z A.c;�-Wu oGvvr `11e -C- wecat i �o Come G� 12a211')3 FacilityNumber. 8-N — Date of Inspection W b p Required'Records & Documents 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ❑ No 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (it/ WUP, checklists, design, maps, etc.) ❑ Yes [:]No 23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Waste Application - ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 25. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 26. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No 27. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? [:]Yes ❑ No 28. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 29. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No NPDES Perntitted Facilities 30. is the facility covered under a NPDES Permit? (If no, skip questions 31-35) ❑ Yes ❑ No 31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No 32. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No 33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ❑ No 34. Did the facility fail to calibrate waste application equipment? . ❑ Yes ❑ No 35. Does record creeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After 1" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form ❑ No violations or deficiencies were noted during this visit. Yon will receive no farther correspondence about this visit. $3 - � �-5 � H MT - Try e-r �; � v.af 'ti►a.,re rl'i,-t- �f2R--Z a�.�l �30-5� ac.,�a:�`� S75 T-5 4-b i ►ides-(=��a�c ct Po-�c�� o�( o�r��►�,P[.c ii �o/l�%'{ hoc'u 1� 12 us;,,,a� o�.w co��t waste Sa.�te . For num6-e-,rei tq8-10 0rr15-4lv),, 83-R (s -70+0, Q,. B3��� �'S-q-q� W"4e A"A y 6eSY +off be So y m-. +eA 4-c ` 4t 40 t` -�vr*C-4-r e-W - `C9Le- 4-o, tk 1S `3ii0 �y Sb -O 0�� ow.R `ice v " ache r-"S' i s Q Vj6z ZZS Cz r e Sk - 50;-kp- . a/0 -FOOU A . atv+ue4+ Fit Lee NL .2b MI-50t4-S I2JI2tO3 f'k � t ! R i Murphy -Brown, LL C 08/06/2004 Grower(s): Farm Name: NUTRIENT UTILIZATION PLAN Murphy -Brown, LLC 7171 County-. Scotland Farm Capacity: Farrow to Wean Farrow to Feeder 1000 Farrow to. Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 RECE VET D OCT 14 2004 0$VR FAY7WLV0E610ML0F17CE The waste from your animal facility must be land applied at a specked rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant `` nutrients can be balanced for realistic yields of the crop to be grown. 1 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. fi. 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 Oct 07 04 09:32a MURPHY-BROWN 9102933138 p.3 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 !rased on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. time must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, A tons, etc.): Capqcky Type Waste Produced per Animal Total Farrow to Wean 3212 gallyr gal/yr 1000 Farrow to Feeder 4015 gal/yr 4,016,000 gallyr Farrow to Finish 10585 gallyr gal/yr Wean to Feeder 223 gaVyr gailyr Feeder to Finish 986 gallyr gall Total 4,015,000 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs Capacity Type Nitrogen Produced r Animal Total Farrow to Wean 5.4 Ibs/yr IbsJyr 1000 Farrow to Feeder 6.5 Ibslyr 6,500 lbs/yr Farrow to Finish 26 lbs/yr Ibslyr Wean to Feeder 0.48 Ibs/yr Ibstyr Feeder to Finish 2.3 Ibs(yr lbstyr Total 6,500 Ibslyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 48.2 Total N Required 1st Year: 1343T.4 Total N Required 2nd Year. 14363.6 Average Annual Nitrogen Requirement of Crops 13,900.50 Total Nitrogen Produced by Farm 6,500.00 Nitrogen Balance for Crops: (7,400.50) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of B 1 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.): Ca acf Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr 1000 Farrow to Feeder 4015 gal/yr 4,015,000 gal/yr Farrow to Finish 10585 ga/yr gal/yr Wean to Feeder 223 gal/yr gal/yr Feeder to Finish 986 ga/yr gal/yr Total 4,015,000 gaVyr7J AMOUNT'OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr 1000 Farrow to Feeder 6.5 Ibs/yr 6,500 Ibs/yr Farrow to Finish 26 lbs/yr Ibstyr Wean to Feeder 0.48 Ibs/yr lbstyr Feeder to Finish 2.3 Ibs/yr Ibs/ r Total 6,500 Ibs/ 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. 1 LAND UTILIZATION SUMMARY r],� 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 4 on this facility to the amount of nitrogen that the crops under irrigation may uptake and lize (� in the normal growing season. Total Irrigated Acreage: 48.2 Total N Required 1st Year: 13437.4 Total N Required 2nd Year: 13620.2 Average Annual Nitrogen Requirement of Crops 13,528.80 Total Nitrogen Produced by Farm 6,500.00 Nitrogen Balance for Crops: (7,028.80) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 Specifications-Waception Area Option Tract Field irrigated Solt lot Crop Time to lit —Crop IstCrop LbsN/Ac Ubs N —TotallboNIFITIRT.M.t Code Aeply Yield lbaNAJnit Residual /Ac Utilize r7MMERNT-WIT-14.7-:11 ■���■■■■ter■���■�■�■�■��■��■■■■■■������������ � 3(h) of 8 1 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients_ This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized 1 unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N / bushel E Com - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue- flay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N I acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal. in the lagoon sludge Farm Specifications P /animal Farm Total r Farrow to Wean 0.84 1000 Farrow to Feeder 1 1000 Farrow to Finish 4.1 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1000 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 5000 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 16 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 40 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. "This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste: 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr * inches _ 960 1 Norfolk C 0.5 1 2 Norfolk C 0.5 1 3 Wagram C 0.6 1 4 Wagram C 0.6 1 5 Norfolk C 0.5 1 5496 6 Wagram F 0.6 1 7 Norfolk F 0.5 1 8 Norfolk F 0.5 1 9 Norfolk F 0.5 1 6of8 Additional Comments: Tract 5496 is leased land. Crop options for Cotton/Small grain hay and Soybean/Small grain hay may be repeated or exchanged in any crop season. All leased land is optional for this plan to balance. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7171 Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: Me understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that 1 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: 910293-3434 Signature: Date Date r rt • 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. Z There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, helshe shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing himlher the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland_ When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See 'Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc-, should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years - Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 Mar 17 03 05:42P MURPHY-BROWN 9102933138 P.2 J S"' k`- ��.[�y ;:).y.i. �'�' �r�_i;J.�Lr{i>• ;E3.�• w�}S4x..s.-icvr ANIMAL WASTE UTILIZATION AGREEMENT :Needed onlr if eda anal land nas to be leased, etc) ereb give permission to apply animal waste for is Waste IjAizatfon System on acres of my land for the duratio-i of time shown below. I understand that this waste contains nitrogen. phosphorous, potassium, and other trace elements and when. properly applied should not harm my land or crops. I also understand that the use of waste will reduce my needed for commercial fertilizer. Adjacent Landowner: QQ Date: Waste Producer. �s�Date: A Technical Representative: Date: SWCD Representative: Date: � ,700 Term of Agreement: ,,t� to r'i 202ar (h4,nir>wn: a!Ten Years on CostSyaradltemsJ (See RegLdfed SpeciftaVeo No. 2) Page 9 Form IRR-2 L,aaoon Irrkaation Fields Report REPORT DATE: 10/7/2004 One Form for Each Field per Crop Cvcle FARM # I Field # 7171 1 $ * — COMPLEX: 12 Fields Size (acres) = (A) 5.30 FARM OWNER; 'Inc. ' Irrigation Operator NIA Owner's Address P O Box 1767 Irrigation Operator's �Laudnburg NC 128352 Address Owner's Phone # ;(910} 276-0648 Operator's Phone # K C,, rl S From Waste Utilization Plan / ( COTTON/WHEAT Recommended PAN 205 1051100 Crop Type Loading (lbslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) (lbslacre) lAfter (galtmin) (gallons) (gal/acre) (lbs11000 gal) (lbslacre) Before 09/01/2004 09/01/2004 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 `See (11) Below 'See (11) Below 611/2004 9338 9343 300 1 235 70.500 13,302 2,70 35.9 + 69 + 100 612/2004 9343 9345 120IN 1 235 28,200 5,321 2,70 14.4 + 55 + 100 4114 61112104 9345 9350 300 1 235 70,500 •13,302 2.70 35.9 + 19 + 100 r $ w.6/22f2004 247 250 180 1 238 42,840 8,083 2.90 23.4 -5 + 100 I { 5 2,694 2.90 7.8 -12 + 100 6/30/2004 250 251 60 1 238 14.280 yt 6/3012004 I 251 254 180 1 238 42,840 8,0833 2.90 23.4 + 100 2430 '3+�6 L3 HOURS LEFT TO PUMP ON ENTIRE FIELD USING TH -` _ 0 0 Before 09l0112004 1 CROP CYCLE TOTALS {+} NUTRIENT NEED {-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1�2.8 After 09/01/2004 — 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 (9pm) and fluctuations In lagoon analysis (especially during winter months) may cause it to be incorrecil Failure to allow for such changes can cause over eppiicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved 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 FA A 11-iUrphy-Brownibc Farm: 01c: 5 6 1 7 so 10 11 12 13, PAN Logo n PAN lell pUl wuil" rOgar�lUr Intl 0 opphoo (:oIldi. Aii*sis Ac-e Im ;)v•:1 Ti Data Hydrant or Zone Lagoon Crop SlarlIng PAN par acre Acres MaChIne No, -rI �a'-; End 71MO MInutes par Event GPM Gwn PSI Gallon Par Acre por acre r/O j/ I 270[ 73-� 13 a 1-61 '710 -e 173 V3, 196 A) 1.,�b C, I 3" f� Tw 7M ?3 -'Y I TI I/N.17 AAt & 15Y llf( jr?j J4,05- 7 ? it 0 9 2a s4gtil, 4hr q1KO J i, q PIT Y, V` U 18, q 3 aD Zig o tolllyd, 7 1) '7171 q. (015" 01 vro RO 10 X #11 / #6 = Gallons per acre. "TCalculation for -No. 15) #13 X #1 1 1000 = Lbs. PAN Appl4d per-ac e 'Weather Codes: C-Clear; PC -Partly Cloudy-, Cl-Cloudy; R-Rain; S-Snowlsleet; W-Windy Waste ApD1icaIIo4j.EvqnI Record Shea( NC03 Retention Period: 5 years N'' jurphy-Brown . Farm: OIC: t 2 3 d 5 6 7 6 $ 10 11 12 13' la 15" - ' Dale Hydrant or Zone Lagoon Crop Stanrng PAN per Acrea Machine Na. Start Tlmo tend Tlme Mlnufee per GPM Gun PSI Gallon Par Acre Lagoon analysis PAN appl'ictl PAN ICI1;jar- tcia Waashor`� Opurulfu lnhi;d9l� r;ondi• In,pum. Tm:n p acre Event par acre liliODns b --- �__as r - . st ZP. _. l Tar 1, =_. -r _ ..._.... __..... '(Calculation for No. 13) #10 X #11 1 #6 =.Gallons per acre. "(Calculation for No. 15) #13 X #14 1 1000 = Lbs. PAN Applied per acre. "'Weather Codes: C-Clear; PC -Partly Cloudy, Cl-Cloudy; R-Rain; S-Snow/Sleet; W-Windy Wasle Application Event Redord Sheet NC03 Retention Period: 5 years Farm: 17/%/ �t lhy Bro��nt,. OIC: NOME MISM, applied peracre. Em- Operator ls I Inspect Time A I NO_ r ., f� . r r i •. • 7 Nom"n®rs MR m1roffir f r / 1 Tsai, -�/.i• r is ♦- �.� r �ffi,MR,, i % N." . ' I♦� II I ffio� r ! �T fflm r1 r . � �NxMi I E� f,.T, N', • �I • • � r. � � f ,I � I If !' of � !_ � r t i r F�1C"i7J Dili _ MINEE NINE I I MEMNON N 0�� "(calculation for No. 13) #10 A #11 I #s = uallons per acre. "(Calculation for No. 15) #13 X #14 11000 = Lbs. PAN Applied per acre. *'Weather Codes: C-Clear; PC -Partly Cloudy; CI -Cloudy; R-Rain; S-Snow/Sleet; W-Windy Waste Apptication Event Record Sheet NC03 Retention Period: 5 years .ft original 411103 ?�lur�h��'BrOwnll� farm: 4 ! (' ( OIC: 2 1 3 4 5 6 7 B S 10 11 12 13' 1 14 pale Hydrant ar Zono Lagoon Crap Slarinp PAN par Acres Maehlne No. Start Tlrno End Time Mlnutea per GAM Gun P51 Gallon Per Acre Lagoon Analysis FAN Wualher FAN ItIS per Oporator sniti,l}s 11 applied applied Con(li InspvC! Ti,,,,(,acre Event per acre buns 1487- b1$4(B17,Y 2195Z) LO 1 . -01 ISV 4 fir 3-6 ;.. i SOy►l�µS !_ % i �.�-�-- S 17 ,1 J -tUalculatlon for No. 13) PlU X P11 / I;b =.Gallons per acre. "(Calculation for No. 15) #13 X 014 1 10OU = Lbs. HAN Applied per acre. '"'Weather Codes: C-Clear; PC -partly Cloudy; Cf•Cloudy; R-Rain; S-Snow/Sleet; W-Windy Waste Application Event Record SheeI NC03 Retention period; 5 years r Operator: Carroll's Foods county: , Scotland Date: 09/24/01 Distance to nearest residence (other than owner): 0.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 1000 sows (farrow to feeder) x 522 lbs. = 522000 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other 0 Total Average Live Weight = 522000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 522000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 522000 cubic ft (includes 0 cu. ft. add. treat. vol.) 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- inside top width (feet) ---------------------- Top of dike elevation (feet) ----------------- Bottom of lagoon elevation (feet) ------------ Freeboard (feet) ----------------------------- side slopes (inside lagoon) ------------------ Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH 2.0 2.0 2.0 2.0 373.5 AREA OF TOP LENGTH * WIDTH = 373.5 198.5 AREA OF BOTTOM LENGTH * WIDTH = 318.7 143.7 377.5 202.5 50.0 35.3 1.0 2.0 : 1 74140 (AREA OF TOP) WIDTH DEPTH 198.5 13.7 45797 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 346.1 171.1 236871 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 74140 236871 45797 2.3 Total Designed Volume Available = 814711 CU. FT. S. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) ( Length * Width ) + Surface area of connecting waste facility 377.5 202.5 0.0 76443.8 square feet Buildings (roof and lot water) or impervious area 0.0 square feet Describe this area. TOTAL DA 76443.8 square feet Design temporary storage per riod to b e 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 522000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 953520 gals. or 127475.9 cubic feet 58. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days evaporation = 0.0 inches 180 days rainfall = 6.7 inches Volume = 6.7 in * DA / 12 in. per ft. = 42681 cubic feet runoff Volume = 0.0 in * lagoon DA/12 in./ft = 0 cubic feet evap. Volume = 42681 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 44592 cubic feet 5E. Additional volume as follows: TOTAL REQUIRED TEMPORARY STORAGE 5A. 127476 cubic feet 5B. 0 cubic feet 5C. 42681 cubic feet 5D. 44592 cubic feet 5E. 0 cubic feet TOTAL 214749 cubic feet 6. SUMMARY Temporary storage period====================> 180 days Rainfall during wettest period of storage===> 6.7 inches Evaporation during storage period===========> 0.0 inches 25 year - 24 hour rainfall-=================> 7.0 inches Freeboard===================================> 1.0 feet Side 2.0 : 1 Inside top length===========================> 377.5 feet Inside top width=====_ =====================> 202.5 feet Top of dike elevation=======================> 50.0 feet Bottom of lagoon elevation======_ ==========> 35.3 feet Total required volume_______________________> 736749 cu. ft. Actual design volume========================> 814711 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping 45.0 feet Must be > or = to the SHWT elev.==========> 0.0 feet Must be > or = to min. rea. treatment el.=> 41.3 feet Required minimum treatment volume===========> 522000 cu. ft. Volume at stop pumping elevation============> 536115 cu. ft. Start pumping 48.4 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 770119 cu. ft. Volume at start pumping elevation===========> 770638 cu. ft. Required volume to be pumped================> 170157 cu. ft. Actual volume planned to be pumped==========> 234523 cu. ft. Min. thickness of soil liner when required==> 2.1 feet 7. DESIGNED BY: c_ ' APPROVED BY: UV� DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: * * * AREA OF TOP LENGTH * WIDTH 357.5 182.5 65243.8 (AREA AT TOP OF TREATMENT VOLUME) AREA OF BOTTOM LENGTH * WIDTH = 318.7 143.7 45797.2 (AREA AT BOTTOM OF LAGOON) AREA OF MIDSECTION LENGTH * WIDTH = 338.1 163.1 55144.1 (AREA AT MIDSECTION OF TREATMENT VOLUME) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 65243.8 220576.4 45797.2 1.6 = 536115 AREA OF TOP LENGTH * WIDTH = 371.1 196.1 72772.7 (AREA AT TOP OF TOTAL STORAGE LESS 25 YR. STORM AREA OF BOTTOM LENGTH * WIDTH = 318.7 143.7 45797.2 (AREA AT BOTTOM OF LAGOON) AREA OF MIDSECTION LENGTH * WIDTH = 344.9 169.9 58598.5 (AREA AT MIDSECTION) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 72772.7 234394.0 45797.2 2.2 State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED CarroIl's Foods Inc 7171 PO Drawer 856 Warsaw NC 28399 Dear Carroll s Foods Inc: 0 • NCDENR NORTH CAROLINA DEPARTMENT Or ENVIRONMENT AND NATURAL RESOURCES October 2, 2000 RECEW OCT 13 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System 7171. Facility Number 83-19 Scotland County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application_ Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Jeffery Brown on 4/28/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hasty the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hasty, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact John Hasty at (910) 486-1541. If within 90 days you are unable to provide John Hasty with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 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 Notification for Wettable Acre Determination Animal Waste Management System ` Page 2 - Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N-C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. if the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, a Kerr T. Stevens cc: Fayetteville Regional Office Scotland County Soil and Water Conservation District Facility File 03/29/00 WED 13:00 FAX 910 276 2590 CARROLL'S FOODS Rj006 PLAN OF ACTION (Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 83 - 19 - County: Scotland Facility Name: Carroll's Farm 7171 Certified Operator Name: trt - S is Operator 0 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for,lagoons with spillways. structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Namelldentifier (10): 1 Spillway (Yes or No)' No Level (inches): 16" 2. Check all applicable items Liquid 4evel is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges_ x Liquid level in within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Divison of Water Quality prior to transfer of waste to a site not covered In the facility's certified animal waste management plan. Operation will be partiaily or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste; March 28,2000 I hereby certify that I have reviewed the Information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. �LQS 1{ e QA5 t1- atria 113 2nd T Phone: Facility Owner/Manager (print) Date: Facility Owner/Manager (signature) 03/29/00 WED 13:00 FAX 910 276 2590 CARROLL'S FOODS 0 007 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 16.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 3,0 inches d, top of dike surface area according to design (area at below structural freeboard elevation) 73,042 ftz e. line c/12 x line d x 7.48 gallons/ft 136,589 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g_ volume of waste produced according to structural design 127475 fe h. current herd # 1000 certified herd # 1000 actual waste produced = current herd # x line g = 127475 ft3 certified herd # i. volume of wash water according to structural design j, excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 02/14/2000 m, ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 18048 ft3 43994 ft3 236265 gallons 1.50 Ibs/1000 gal, 559.3 lbs. PAN PoA (30 Day) 2/21100 03/29/00 WED 13: 00 FAX 010 276 2590 CARROLL' S FOODS 11008 Ill. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.I24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure 10: line m = 559.3 lb PAN 2. Structure ID: line m = lb PAN 3_ Structure ID: line m = lb PAN 4. Structure ID: line rn —lb PAN S. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + S + 6 = 559.3 lb PAN tit. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # P. field # q_ crop r, acres s. remaining IRR 2 PAN balance (Iblacrs) t TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 3088 1 Bermuda 5.10 305.00 1555.5 Mar - Oct 2 Bermuda 5.40 305.00 1647.0 Mar - Oct 3 Bermuda 6.70 305.00 2043.5 Mar - Oct 4 Bermuda 5,40 305.00 1647.0 Mar - Oct 5 Bermuda 4.10 305.00 1250.5 Mar - Oct 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column Q 8143.5 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section Il) = 559.3 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 8143.5 lb. PAN y. Overall PAN balance (w - x) = -7584 Ib. PAN PoA (30 Day) 2/21/00 03/29/00 WED 13:00 FAI 910 276 2590 CARROLUS FOODS Q 009 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving faci ty. PoA (30 Day) 2/21/00 � 910 276 2590 CARROLL'S FOODS 006 ACTION (Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES ,N OF Numt�--r; 83 - 19 County: Scotland 17 Name' Carroll's Farm 7171 Facility Certified Operator Name; Q n n i; S C rw ! S Operator # 1. Current liquid level(s) in inches as measured from the currenn liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottorn of the spillway for lagoons with spillways. structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/Identifier (ID): 1 Spillway (Yes or No): No Level (inches): 16" 2. check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. hive and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. x Liquid level in within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section Ili tables, Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Divison of Water Duality prior to transfer of waste to a site not covered In the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: March 28,2000 I hereby certify that I have reviewed the Information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Facility Owner]Manager (print) t Facility OwnerlManager (signature) Phone: 1l D -'o 76' a g !Z& Date; 3 -_-700a Information contained in this database is from non agency sources and is considered unconfirmed Farm Emergency Call Form Farm Number — Date11-31-2000 Faun Name rime 17171 Owner First Name Call Number 1930 Owner Last Name arr0 S 00 S Inc p Reporting p uomplaint Source Plan Due Date Date Plan Date Freeboar ILes Stuffs Inches (? equals blank) Received Level OK Breached Q Yes O No Freeboard Lagoonl 12/2/2000 j 12-2-2000 Depopulated O Yes O O Freeboard Lagoon2 Overflowed 10 Yes p O Freeboard Lagoon3 LQ Issue Q Yes O No PermissionToPump Q es p No Freeboard Lagoon4 Inundated p Yes O p Freeboard Lagoons Flooded Q Yes Q O Freeboard Lagoon6 Pumping Equipment 10 Yes p O Comments ................................................ ..h.asty................................. NEE CARROLL'S FOODS, INC_ Box 1767 • 325 McKay Street Laurinburg, North Carolina 28353 PH:9141276-0646 FX:910276-2950 March 23. 2000 Mr. Robert F. Heath North Carolina Department of Environment and Natural Resources Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 SUBJECT: Response to letter dated March 17, 2000 regarding freeboard levels. Dear Mr. Heath: The following facilities were lowered to or below the required freeboard level as of March 3, 2000. Facilities 78-27, 78-8, 78-9, 78-10, 78-11, 78-12, 83-8, 83-12, 83-15, and 83-12. The following facilities were lowered to or below the required freeboard level as of March 10, 2000. Facilities 78-28, 78-26, 83-10, and 83-19. If you have any questions. please feel free to call me at 910-276-0648, ext. 4;2. Sincerely, Carroll's Laurinburg Division Leslie L. Stutts Environmental Manager cc: Mark Pahl A , DATE: TIME: TO- FAX - Fax Cover Sheet FROM: v �iuo fls RECLZIVIEDPHONE: 9101276-0648 FEB , 2 20 FAX: 9101276-2590 RejEr �1E RE: FF1r*e CC: Number of pages including cover sheet: Message: UZ/UZ/vu "tV 10:41 YAA 810 Z75 z58o CAKHOLL-S FOODS C�pp� February 2, 2000 Mr. Jeffery Brown Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28314 $3_5 Subject: go n Hejghts/ s3' l n-as is-? Farms 177, R096, 75fi0, 7078-1, 7704, 7579 805 7706, 7685 7171, 7682, 7572, 68 7575, 7576, 7578 � - S �f3 - W-11 IVO Dear Mr. Brown, As weather permits we wi;l pump these lagoons down to at least the 19" mark. To our knowledge, there is no surface water getting to the lagoons. We have plans to install pressure reducers on these farms. This should cause a reduction of water usage. Due to excess rainfall and snow, we are ahead on out lagoons filling for the spring pumping. If you have any questions, please call me at 910-276-0648 ext. 432. Sincerely, �l C-Y ,Z606 Leslie Stuffs Farming and Waste Manager Laurinburg Division R T ul/OZ/Ou WED 16-41 FAIL 91U 276 2590 r . FIM 02 ' 00 10 : S7AM L' S FOODS UAKKULL-S FOODS P. t2 I ivWon of Water Quality 225 Omen Street -Suite 714 Fayetteville, NC 29314 Subject: Plan of Action Name: C//s -zo Farm Name. - Facility No: Address: S5r,�/,www �eohe sA9 . douv=,&;a ._._ Phone:. a;rk Checked below are the items to be carried out on the above farm ✓ 1. Check inside and outside of buildings for water leakage and water usage. 2. Repair and adjust any problems concerning excess water. 3. Inspect berms around the lagoon(s) to make sure that water is not entering the system. Repairs will be made wtmre problems are identified. 4. Review flushing and pit recharge schedules. Reduce flushing and'�pit recharges where possible. 1/ 5. Closely monitor the soaking and clean -out of buildings between herd placements_ Reduce time and amount of water usage as much as possible. 6. Check the moisture levels and crop conditions in aU gway fields.' Utilize applications on winter cover crops according to CWAMP (original or amended). 7. Utilize the 30 day prior to planting practice on those fields to be planted in row crops. vS♦ Vt.r vv �r LY lv. 7L lLla o1V G1V GYVV �.+Ai{i\vLL J iVVYJ �IVV� P' Z8 02 ' 00 10 = 57AM CRMLL' S FOODS P . 22 8. Review CWAW and begin spraying on coastal bennuda as soon as plan; allows (follow all regulations re: runoff. 9_ Obtain required permission from adjacent Lmmdowncr to spray on desigRatsd fields. Amend the CWAMP before any fields not cwreutly on the MAW are utilized ✓ 10. - Investigate the feasibility of ftwW ing pressure reducers on water lines. Additional practices to be used. Date State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Carroll's Foods Inc 7171 PO Drawer 856 Warsaw NC 28398 Dear Carroll's Foods Inc: kT:!;WAJ IT 0 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 R EC E!! E D J XN1 1 1 2000 FAYETTEVILLE PEG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 83-19 Scotland County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites_ This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, 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. Sincerel Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Scotland County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 93 • ff Farm Name: A D171 On -Site Representative: Inspector/Reviewer's Name: rtRm Date of site visit: L W -- 99 _ Date of most recent WUP: 3" /` - 9� Annual farm PAN deficit: pounds y Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility item(s) F1 F2 F3 F4 Operation not required to secure WA determination of this time based on exemption E1 E2 . E3 ' E4 [/Operation pended for wegake acre determination based on P1 P2 P3 Irrigation Systems) - circle t 1oard-hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; S. stationary gun system wlpermanent pipe; 7. stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres js complete and signed by an I or PE. E2 Adequate D, and Dx/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 Ill. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational table in Part III). PART li. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below. F1 Lack of acreage which resulted in over application of wastewater (PAN) on'spray field(s) according to farm's last two years -of irrigation- records.- F2 Unclear, illegible, or lack of information/map. F3 Obvious field limiiations.(numerous.ditches; failure to deduct -required bufferlsetback acreage;-or.25% of total acreage identified in CAWMP includes:- small, irregularly shaped fields -- fields less than 5 acres for travelers -.or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits feld(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Ae_ 5 Facility Number T5-� Revised April 20, 1999 Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER',2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' - C 5' a 3 FIELD NUMBER' - hydrant_ null- zone. or Doint 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 NUMBER' - must be clearly delineated onTnap. 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-upfields-Tnust:be noted tnihe comment section and must beaccessible by irrigation system. Part IV. �din WA Determinations II P1 Plan lacks following information: A� 61 51 d art aly _ P2 Plan revision -may satisfy75% rule based.on -adequate -overall PAN deficit and by adjusting all field acreage to.below'75% userate--. P3 Other (ieCn 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 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Carroll's Foods Inc 7171 PO Drawer 8 5 6 Warsaw NC 28398 17 / • • NCDENR NORTH CARouNA DEPARTMI=NT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS830019 7171 Swine Waste Collection, Treatment, Storage and Application System Scotland County Dear Carroll's Foods Inc: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to l. this facility on November 14, 1997. In accordance with the issuance of the revised General Permit, we - are forwarding this Certificate of Coverage (COC) to Carroll's Foods Inc, authorizing the operation of._ the subject animal waste collection, treatment, storage and land application system in accordance with' - General Permit AWG100000. This approval shall consist of the operation of this system including, but; not limited to, the management of animal waste from the 7171, located in Scotland County, with an animal capacity of no greater than 1000 Farrow to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS830019 dated November 14, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.I regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6 regarding notification requirements for system failures, spills and emergencies_ Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters_ An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS830019 7171 Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Scotland County Health Department Fayetteville Regional Office, Water Quality Section Scotland County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director November 14, 1997 Carroll's Foods, Inc. 7171 Farm PO Drawer 856 Warsaw NC 28398 Ann.: Leslie Stuffs A74 4 i 1:::� E N F=1 FAYETTEVILLE REG. OFFICE Subject: Certificate of Coverage No. AWS830019 7171 Farm Swine Waste Collection, Treatment, Storage .and Application System Scotland County Dear Leslie Stutts: In accordance with your application received on October 13, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 83-19, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7171 Farm, located in Scotland County, with an animal capacity of no greater than 1000 Farrow to Feeder and the application to a minimum of 29.4 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the 'conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC. the General Permit or the CAWMP may result in the revocation of this COC. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. 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 staff member listed below for P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper information on this process. Unless such a regdest 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 Katharine Keaton at (919) 733-5083 ext. 533. Sincerely, /A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Scotland County Health Department Fayetteville Regional Office, Water Quality Section Scotland County Soil and Water Conservation District Permit File RECEIVED State of North Carolina WATMQUALIT`� SEC N Department of Environment, Del 111997 Health and Natural Resources Division of Water Quality Nonzischaroe Perrrn n9 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 11, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Car -roll's Foods Inc 7171 PO Drawer 856 Warsaw NC 28398 Farm. Number: 83-19 . Dear Carroll's Foods Inc : I E H N F10 RECEIVED NOV .r a 1991 . EGl� R OFFICE You are hereby notified that 7171, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your -farm has thirty 13.0) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please snake corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J R Joshi at (919) 733-5083 extension 363 or Ed Buchan with the Fayetteville Regional Office at (910) 486-1541. cerely, ¢-^- A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date:.__ /0- f-97 I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations_ II. GENERAL INFORMATION: 1. Farm's name: 7 2. Print Land Owner's name: Carroll's Food 3. Land Owner's Mailing address: PO Drawer City: _Warsaw NC Zip: 28398 Telephone Number: 910-293-3434 4. County where farm is located: Scotland 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Qn the south side of SR1615 at its intersection with SR 1612. sQu h of Johns. NC. 6. Print Farm Manager's name (if different from Land Owner): ,p-s lie S S 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): 01- ap /IS -Zj' ! 83 - 19 FORM: AWO-G-E 2/26/97 Page I of 3 Ill. OPERATION INFORMATION: 1. Farm No.: 83-19 2. Operation Description: Swine gyration Farrow to Feeder 1000 - Certified Design Capacity Is the above information correct? Q yes; E] no. If no, correct below using the design capacity of the facility Tya of Swine No. of Animals Tvne of Poultry No. of Animals Type of Cattle No_ of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) '^ - 0 Farrow to Finish (# sow) 0 D Other T of Livestock on the farm: No. of Animals: Type �� p � 3. Acreage cleared and available o �apjp i" -on ; Required Acreage (as listed in the CAWMP): 29.4 4. Number of Lagoons: 1 ; Total Capacity: _ ' � Cubic Feet (ft3) �f'� 0 TAT C Number of Storage Ponds: ; Total Capacity: Cubic Feet (ftwXro- 53 5f 5. Is animal waste being applied on any field which has subsurface drains? YES or O (please cQeML 6. Are subsurface drains present in the vicinity of or under the lagoon? YES o N (please circle one) IV. �APPLICANT'S CERTIFICATION: I, L' ...a 11 eS i (Land Owner's name listed in question 11.2), attest that this application forACLU- "_ __ _ 4 e rr.. MI (Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete.Signatureplf _T N C - Date 402' 14' 9 % V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, �C t°5 %1 , S & T7 S (Manager's name listed in question II.6), attest that this application for 1 (Farm name listed in question H.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 lD - 9 - 97 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 ,< 3-%LXL WASTE HAHAGE_`SE*IT PLAN CFRTIFICAT_TOH POR EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Hazfagemant at the address on the reverse aide of thin fora. Name of farm (Pleas print). !-OC�dS ��vEi *' Mailing Adcre5,� :„Y.F p�1p ►.�7Er - 1e" w Phone No. - County (of farm) :. a_.n. location: Latitude and Longitude:,, 31. L2 /Q Z ZE (required) Also, please attach a copy of a county road map with location identified. 'type of operation (swine, layer, dairy, etc.): I U,;A. Design capacity (number of animals): Average size of operation (12.month population avg.): 1400 Average acreage needed for land application of waste (acres): aaaaaaasaasas�ao>zayaaasaaaa�asaanasatrsataasaptaaagaasaxsaa=aasaasaaaaauaaaa=aaassaa Technical Specialist Certification As a technical specialist designated by the North Carolina .Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the faun named above has an animal .�: $:1tC Illaiiay`Ci% Tat Plan t�'aa L. us et.�. the .^._.��at-0. and =�_ntsnance Standards an specifications of the Division of Environmental Management and the USDA-Soi'� Conservation Service and/or the North Carolina Soil and Water Conservation. Commission pursuant to 15A NCAC '2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper -waste application equipment; schedule for timing of applications; application rates; loading rates;_ and the control of the discharge of pollutants from stormwater runoff events less severe than the25-year, 24-hour storm. Name of Technical Specialist (Please Print) : d1a4 n L. 1165c,4 Affiliation (Agency) :C,aKRcfLs FtaDs .,VC• Address: 10-Lbe4#1lABG 19-5"A A449TAeZ, dC Phone No.9i% Signature: Date: - L - �,.J' �ama�aaaaasaaasaasasaaasaasas=aasaaa>+a assasaasssa�aaacaaaaaaaaca�=�axa �= Owner/Hanager Agreement (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to 'be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the stace either directly through a man-made conveyance or through runufr iroin a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. .dame of Lan er (Please Print): PP r grAliv P Signature: Date: Name of HA"Rg4kr, if different fro owner (Please �krint) :11,4re4la 621 JS Ns_ Signature: Date:_ ? - (� .Nolo: A ch e in land ownership requires notification or A new certification (if the approved plan is changed) within 60 days of a title transfer.- DE_*I USE ONLY. ACE# CARROLLS FOOD FARM 4 71 SCOTLAND COUNTY, NORTH CAROLINA INEORM8TION CONCERtJINQWASTE ENTRY INTQ L.AOON THE WASTE FROM THE SWINE FACILITY SHALL ENTER INTO THE LAGOON THROUGH A PVC PIPE WHICH CARROLLS FOODS INC. HAS DETERMINED LARGE ENOUGH TO HANDLE THE VOLUME. THE PIPE SHALL BE EXTENDED OUT INTO THE LAGOON SO THAT THE EFFLUENT WILL NOT ERODE THE FRONT SLOPE UPON ENTRY_ THIS PIPE SHALL BE SUPPORTED BY 4x4 POSTS AND OTHER TIMBER* WHICH SHALL KEEP THE PIPE STURDY AND WILL NOT ALLOW THE PIPE TO FLOAT. A TROUGH LIKE STRUCTURE IS SUGGESTED WITH 2 x 8'S ON 3 SIDES pE THE PIPE FROM THE SOIL SURFACE TO THE OUTLET- THE LENGTH OF THE PIPE WILL -DICTATE THE NUMBER OF 4 X 4'S NEEDED TO CORRECTLY SUPPORT THE PIPE- THIS IS A DESIGN FILE FOR A ANAEROBIC SWINE LAGOON WITH 180 DAYS TEMPORARY STORAGE FOR CARROLL'S FOODS INC IN SCOTLAND COUNTY, NORTH CAROLINA. THERE IS NO DESIGN NOR SPECIFICATIONS FOR THE HOG HOUSES, PUMPING SYSTEM FOR FLUSHING, OR IRRIGATION SYSTEM FOR APPLICATION OF EFFLUENT. THE TREATMENT VOLUME IS BASED UPON I CUBIC FOOT PER POUND OF LIVE WEIGHT WHICH IS THE MINIMUM ALLOWABLE. CARROLLS HAS DECIDED ON THEIR OWN NOT TO INCORPORATE ANY ALLOWANCE FOR SLUDGE ACCUMULATION OR ANY ALLOWANCE FOR ODOR CONTROL. IT HAS BEEN NOTED THAT THE DECISION NOT TO INCLUDE SLUDGE ACCUMULATION IN THE DESIGN WILL DECREASE THE LIFE OF THE FACILITY. THE SLUDGE WILL NEED TO BE CLEANED OUT WHEN IT ENCROACHES'UPON THE DESIGNED TREATMENT VOLUME, CALCULATIONS FOR NUTRIENT UTILIZATION ARE ALSO INCLUDED AS A PART OF THIS DESIGN. THESE CALCULATIONS ARE BASED UPON BEST INFORMATION AVAILABLE AT THE TIME OF THE DESIGN. A LABORATORY ANALYSIS OF THE EFFLUENT AND THE SOIL TO WHICH IT IS TO BE APPLIED SHOULD BE DONE PRIOR TO ANY APPLICATION.INFORMATION HAS BEEN PROVIDED TO ASSIST IN SAMPLE COLLECTION AND OTHER PERTINENT DATA. THE SOURCE OF WATER WHICH WILL BE USED TO PRE -CHARGE THE LAGOON WILL BE PUMPED FROM LEITH CREEK INTO THE LAGOON. A DIVERSION WILL BE CONSTRUCTED ABOVE THE LAGOON TO PREVENT SURFACE WATER RUNOFF FROM ENTERING THE STRUCTURE. PLANNING CONSIDERATIONS FOR WATER QUALITY AND QUANTITY WILL BE ITEMS TAKEN TO MINIMIZE ADVERSE EFFECTS ON WATER QUALITY. I) THE SITE WILL BE CLEARED WITH THE TREES AND DEBRIS WINDROWED ALONG THE LOWER SIDE OF THE LAGOON SITE_ 2) A GEOTEXTILE MEMBRANE ON THE UPSIDE SLOPE WI!._L BE INSTALLED ALONG THE BRUSH BARRIER. 3) THIS WILL NEED TO BE INSTALLED BEFORE CONSTRUCTION ON THE LAGOON BEGINS_ 4) THIS DEBRIS OR MEMBRANE OR CLEARED TREES WIL!_ NOT BE PLACED ON THE WETLANDS. THE WETLANDS WILL IN NO WAY BE DISTURBED_ ONCE CONSTRUCTION IS COMPLETE ON THE STRUCTURE, THE FACILITY WILL NOT MEET SPECIFICATIONS UNTIL THE DISTURBED AREA HAS BEEN SEEDED AND THE LAGO014 HAS BEEN PRE -CHARGED. WoKoul—L s • ► �� -:� �,: CALCULATIONS ARE INCLUDED IN THIS DESIGN OF THE EXCAVATIONS AND FILL FOR THIS LAGOON. THESE CALCULATIONS SHOW THAT THERE IS APPROXIMATELY 14,833 YARDS OF EXCESS MATERIAL. THIS EXTRA MATERIAL CAN BE UTILIZED FOR THE PADS AND FOR THE DIVERSION. w � rs _ Nlwf RfSJ"ORS! N.o 1Aw no. f� A&L" �4 ■MEASE •G > Fact r MAX R *� a• f tr RE IIr II 1 �� MAXTVW s.tw�l A1RPORr •/ O tF�s�1 !y. s Lf �y � �r"r f� �dr • /f.R.res► o � ►rr riO t. OO. .r l7 _ ..* F .lf lIIICI � i� 9 /Y tM'� Aft19t IO f.R nra rpr,iM e ► L.L u . S yy An i�0STE TREATMENT LAGOON ON FaR alt ._. 'v+,• CARROLL'S F 0 0 0 F R R M # 7� ia�f r SCOTLAND COUNTYf NORTH CAROLINA INSET A E SOIL CONSERVATION SERVICEAV d° ��''•"�' w = n fi .� eaiv s t t-1/rf t JONNS rrrrrnr. •r ��� f.w.w 0 r �� •t• f•` r.R.rnJ �r c-tJ lc -It INSET 8 y1P r t nwnLIM .. r. • t...rw o ! e F u.f.SOr ��a !I•i1 11E-71 ous IS/a, fA.f(72 *Ls I.rAff (..ar J; /Y ♦ we NiV+�b / ( r 4atis L%blr f.w; rder r( yr ¢ raj r l ocit RCS_ r ... rwr L • ar . —of, S.R. . SAME Y. 3'�.1 � • sr ii�' «.:�'1 a�'i" .r. .l...n.. � JAPNSS K s • .....r. � fAAi.W(w0, I1rrR worwr � r � ' �!* Tw O� �� wa ♦ ��r � i rrflf RfirOwSf Q- t \AREA ITO r/f 1 n. REVISIONS arAw ow STATE NAINTA/NEO ROADS f • ���r:r,rr IMPORTANT HON-SYSTEM ROADS - ALSO fMQw1xs ' f1RE DISTRICTS a TOWNSHIP LINES �~ sRdw•COUNTY TAXDEPI. OArE• 7-16-f6 SCALE ar• E-[.tl PTInrld by 04 Ewa C� :.Gp., N. C. URSTE T. R E R T M E NT L H 0 N FOR r n n n n i I i r r n n n r n n m 46 71 ! 'k 14,1 zz"m , 0/1 ri 6j 1 4 ( k;l I .. - . . ------ .. 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L%- ��k,i- 4,";,i, Aev�,TWI%','-, -hT�-1 - 1 o .1Iq,P'ii,114-44-: . �v� ?-, ,, J. .. , j I�'i'l.;',,-"A1 1, . eWd,�- r,—,�- -I , ,,t i -(-- ,.•X W.,.li,,,��;,-" iv)-,� � �. `' say -1 ,- ' , 1 " ,�l �I:l�1$,;-) .1 ',-P�-/i,.7h L,,-1 I<1!t .�r,.i�� f tj1, ;. �d . �%" ,I7 -vj�y,F,", �"'-, w- R.�-;l!. . j'- r;- : �;,� ;l��-! � "rtl,,� I ;_ > I. Nr� �",i U;4,, ,I,,.1, -i 1I , t -..`.7 -- :.\-- S"f,7 Z.'I" j.,4� AIt:r .JSk;Li� ;� .;, 1. A ,%�- �r'��;"� � .s 1i:• • .I .- '�A.%ac4'- !4- . i . '",� � 1:"�-,I -"",-. A 1".,Fj f7-" -i s -'-W., I". . ,,..)XjZ�e:. ' J:i, i . - ' ..� ,., I ., �- .! I - X.f w.� •f- , .jj 4 -," o-; W , 'i f- -�%•'.;.: �:-- '�I -,1,-,Z.-� I , -. ?, i q ! '.,�", jIn ,.-'- ?":f� , r:%r 2, . - --rc,�°, x ! 6tZlV Iry.-��., ,.% As ,j�4" -v4i •:,. -,-,C:�T1'��O,,r�- k �,-,; �,,.1% o : i . ..�.- 1,`11�S,*:,"'- j�,N ,i� , Y,•4� :�r", T:J�,JX,,tte! . i- !, 41 ,��I�.{ "�,Ii�•t1} - -" ",��,-1 ",-".,.--".t ., �i-�.".-j V�,%-.-!� ��%. : tI • '.,I 'I'Al �i., - - � " - -, - ; .,... , ,:- 1, .� l " fry , ".- �nl tir-- ,- .'AI-�;,�,&,4- ,, ;, - -.���). ; I ; I I mJ . , , ;-3 : 'L- - ', 1 ,v:44-.. - ," ". !- . j .. ;w 1 #- I '-,, j 4 " , �-, -. � --. '.,j�', 11 .�.� "" -3.,'..'7.�i;;� i . ip ', _ � , � - - . r- -;,'�!)-:,�. - .. ..... ,�j�r. , � . - - - - , --- ., . . , e i ., .. , , -, . 4 - � � e_-,t , ., -', � . -,�,, -U -,.:, -� . . , . . , � -. . L. ., . �.7 ,- `.:�.z.�L.Y`z - ,-,2 . . I ...;L _ -: , '. . . 1".. :-��l 151 . UNITED' STATES SOIL ;ARTMEMT OF -f CONSERVATION AMCULTURE F: c SERVICE 0 -roll's Foods, Lane i James Street trinburg, NC 2 tr,: Hr. Lane: i1osed.is the T826 -for your L.- ivisions of the ir`�'applicatian :: 231 EAST CRONLY STREET SMITE 899. LAURINBURG, NORTH CAROLINA 2M2 TELEPHONE: 910-277-2433 December 22, 1993 Inc. - •1 6352 3824 s Ni ,,.Erodible Land andUdtYand 'Conservation Determination .Form SCS f =e (;tract # 3088) `t T;his 'd`e'terraination is part of the canservafiln � s,. s. ��.:ood Security Act of;=1965,$as ;a mended, and was made in responseAi for SDA program benefits." Life is a supplemerital:-form for making only -determinations on land which has been 'identified by ASC5 `_aii shown on the enclosed map, as to having no previous determination. 40,Jield numbers listed in Item 8 of:the.,Form, SCS-CPA-026, and shown on the enclosed .=W'as "HEL", hava $een classified as Migh}.y'Erodible Land under the current d finition. In crde�,'to maintain USDA prbgr-am eligibility, you will need to farm these - fields in accordance with a conservation plan. _ if. -you do not already.,.have a conservation plan for the highly erodible lands on your farm.-aplease contact .our office at 231 East- Cronly Street, Room 800, Laurinburg, North Carolina 28352 or' -phone 919-277-2433. Items 11 through 26 of the form describe any wetlands found on your farm. Please note floe conditions under';which these areas may or may not be farmed, and contact this•SCS Field Office if you have any questions. If you plan to maintain, improve, or install "drainage system,:Afyou.should notify this office well in advance of your plan to alter f: y , • a wet area so the'alteration can be done -With full knowledge of its potential effect owyour USDA programjeligibility. It you do not agree with this determination you may request a reconsideration within 0 days of this decision. Your request should be made to the above office address and should state the reason for the request for reconsideration. Sincerely, Matthew J_ th'nane. District Conservationist Lauirinburg Field Office cc: ASCS Office Soil Conservation Service f.trane91) HIGHLY ERODIBLE LANDs_ANDy&- LAND CONSERVATION DETERMINATION 4. i-ame of USDA Agency or Person Requesting Detemnination Mourne and Amass al Pierson 2. 3. Farm No. and Tract No. SECTK M 1- HOHLY EKOMLE LAND Date of Request I (-) - i County FIELD NO.(s) TOTAL ACRES 6. is soil survey now available for making a highly erodible land determkiaf n? Yes No ❑ 7. Are there highIX erodible soil map units on this farm? Yes ❑ 8 List highly erodible fields that, acoording to ASCS records, were used o pe trraean agriafhrlal eommodty in any crop year during 1981-1985. 9. List highly erodible fields that have been or wry be converted for the predtldan d apiotbrai mrun Kfttk s arid, acogp*vg b ASCS records,• wereaat usedfor ttus purple in arty app ywdxb191981-19W and were not enroW it a USDA set aside ontiveision propaW 10. This Erodible Land deterirlfilahoriwas in the: :.�ic+a _ . Fteld0 SI N Z I EFLAM ' - V FIELD RM(s) TOTAL ACRES 11. Ars#wm hydric soils on this farm? -Yes No ❑ 12 Wtltlarlds (YV). including abaridciied wgtlartds; ar 'Farmed Wetlands (t"or Pained VMeltards Pasture (FWP): Weltands`may be farmed underr4at'oW Famred IAIpCwWss and Fa6=M V'IedandsPrue may be fanned and maintained in the same manner as they were prior to DecmMeii% i995; as tong ass they are not abandoned_ 13. Prior Coifverted Cropland (PC).' Wethaiids That were converted prKrrb Dtet> er23.19ti5_ The use. management, drainage, and alteration of prior converted cropland (PC) are not salogo wefaudaonsenrdlion provisions uriless the atrea reverts to wetland as a result at abandarurrert- 14. Artificial Wetlands (AW). Artificial wetlands inliudes irrigatiorr3r Imwl oe0_ apt Is These weft Is are not subject to the wetland conservation provisions. 15. MlniMW Effect Wetlands (MW)- Thesewetlands are to be farmed acomm"bthe ninknalkeffect agreement signed tie time the minimal -effect determination was made- _ 16....dgation Wetlands (MM). Wetlands on.whidn a person is atdvely mitkp*ngafliequendy copped area or a wetland converted between December 23,:1985 and November 28, 1990_ 17. Restoration with Violation (RVW-Year). A restored wetland that was inrolafan as a of conversion after November 28. 1990, or the planting of an agricultural commodity orbrdgecap. 18. Restoration without Violation (RSYYj. A restored wetland converWItie6near DaembterZX 1985 and November 28, 1990. on which an agricultural commodity has not been pbnh4. 19. ReplacementWetlands (RPW).--Wedandswhich are converted farpugxzesdaerthmbirncreaseproduction, where the wetland values are being replaced at a second site. . : . 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has uI a ro1d5on to be in good faith and the wetlarid'has been restored_ 21. ConvertedWetiands (CW). Wetlands Qonverted after Deoerntler m. 28, 19W. In any year that an agricultural commodity is planted on these Corn nxted Wedand� You will be bueigibie for USDA benefits. I 22. CawA3r63dWedand (CW+year). Wetlands converted after November2EL i9B0 -You UM be ineligible for USDA program benefits until this wetland is restored. 23_ Converted Wetland Non-Agriculbiral use (CWNA). Wetlands that are composed foitnem' fish production, shrubs, cranberries, vineyards or building and road construction. 24. Converted Wetland Technical ErrW (CWM. Wetlands that were conversed as a rmA of incorrect determination by SCS. 25. The planned alteration measures of wedants in fields are considered maintenance and are in cvmpiarce with FSA. 2b- The planned alteration measures on wetlands in fields are not considered to be maintenance and d installedwill cause the area to becon Wa kinverted wetland (CW)_ See item 22 for iiormation on CW+year. 27. The wetland determination was canipkW in the office field and urns delliveiedLy mailedo to the person on 28. Remarks. o►ll fi� tG c eA NkFIa �[ itr<!( � a ?► to tl.lio • �r r .0 � � s tr.�f r4-. tS N N 1= = tea: do k4, "vi �"4 � mly s Y A%4 1 AtirIL"101tow is. IRC,*&f tr's. ^o^iLdA uaactaola 4CAXL:5% AuNuumje..ej rie'Ll .a,� `4for milf*4t-. �' ��[i L'1 ' ^ _. ice!\ GI%'(' Qt•OCt LF (3 . l'-tar! ('� C R A �/� .,�a N r� l:- A, N F 4� }�..N ,i F r• .. 29. 1 certify that the above determination is correct and adeguare for use in a of SCS District Conservationist 31_ Date eligibility farUSDA program benefits. and that wedland hydrologyipdric s ck an130� h k%*ophytic vegetation under normal cireumsYances exits on all arc mimed as I ^, Wetlands. Farmed Wetlands, and Farmed Wedandr Pasure_ AssisrariaswW p ugmms or ors W Ommnuaw Sa Wto await t - irMwWn wdbraioq rda" mtr. ae*. +qA or trmuQcap• Person Copy .-,.,., _,,r- iWw.AD-1026 10r,07-911- r� �y:..,w.... UNITED SPAT_ ES..F iI�AEH7,'OF AGRICULTURE rweo rorm-uawrl�uati�►i1�111a-•.;,'..^�,ra app .893 HIGHLY ERODIBLE LAND:CONSgRVATION (HELL)' -AND WETLAND CONS ERVATION'(WC) CERTIFICATION 1. Nam Producer C rrvll -S � ofl6, 1r) C, 2. Identification Number 3. Crop Yeav, �J �/ 4. Do the attached' AD-1026A(s) list all your farming interests by county, and show current YES No SCS determinations? If "No", contact your County ASCS Office before completing this form. 5. Are you now_applying for, or do you have a FmHA insured or guaranteed loan? ✓ 6. Do you have a'erop 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 HELC and WC provisions? ' , 8. Has a HELL' e' tion been approved on any farms listed on AD-1026A because the landlord refuies to -comply? 9. List here or -attach La list of affiliated ,persons,.With farming interests. See reverse for an explanation.:Enter:,"None ",if applicable._, , It 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 loan: 10. Will you plant or produce an agricultural commodity on land for which a highly erodible YES No land deteraimation has not been made? 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area on which planting was made possible by draining, dredging, filling, or leveling or any other means after December 23, 1985? 12. Will you, or have you since November 28, 1990, made possible the planting of any crop, pasture, agricultural commodity, or other such crop by: (a) convecting any wet areas by draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying, or maintaining,'an existing drainage system" 13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building construction, o; other non-agricultural use? "YES" for any one of these items, sign and date in item 14 below. Circle the applicable tract If answers to items number on AD-1026A, or list tract number in item 12 on AD-1026A. ASCS will refer this AD-1026 10, 11, 12, or 13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete. "NO" for all of these items or SCS determinations are complete, complete Rem 16- x t he by certify that t e v nformation, and the information on attached AD-1026A's, is Lye and correct to the best of my Signature of k *-k lProducer 0110- t' r` Da- t,.`r a ti 1 if a SCS determination is needed because Date Referred signature cf ASCS Representatme 15 Referral To SCS Ente . ;(Completed by ASCS) - Yes" is answered in item 10, t t , 12, or 13. �a_� r+r .�C NOTE: Before signing: In Itemi-16, Read AD-1026 Appendix:. t hereby .ceigly that the above information, and the Information on attached AD-1026A s, is true and correct to the best of my ` knowledge and belief. It is my responsibility to file a new AD-1026 in the event there are any changes in my farming operation(s).`'ln signing this form, t also certify that t have received and will comply with the compliance requirements on AD-1026 Appendlr. 16. Signature of . Producer 111011110- �t�ate SCS COPY j 1 4. 1P VF1L"t__VVz6n kL- FDL- Timra-1, I ITIO Hi i tTATE-NORTH W-U-TINA . 3V:42: �MWTY:SCOTLAND T.1 so n- WE 1� ALDRESS 2 -MOW cw&i.S FOODS :`c ST mc- 2B35=4 -T 102,6 DATE: 127, 9 3'pz 1165 3. CROP YEAR: 93 4. ID NO. 56-0097366 L. COUM OFFICE HAKE & ADDRESS SCOTLAND CaINTY ASCS OFFICE BOX 50 915-D SOUTH MAIN STREET LAURINBURG NC 2M-9`567 !f*WWFARHING INTERE-S.T------, Cogsleted by Prod4cer) M-rinsuer applies to-�4i-AracV.4br' Items W, Tor cieach- tTa,:- 24 2 1 A OR 13 Alwaiiir, a (OP Opera 00 Dal, TWT -SICS DETEPNINATIONS- 9. �i.iol� ii. A. 011 7 HEL 027 A0127 Vetland 1, 3081 7tl IS FOODS 1W i6e.0 /C2 N N �J QV�l 3 W2 81 7A `S-FOODS INC. X/i A N -N i W 4. U1 . . . . . 4 "'S- FOODS INC JWR N N 1 i iQ 3088 326 IS FOODS INC 4/2C N N we 78.8 I11C S FOODS I W114 B-i-C N N I OWN W., - i9i-5 'S FOODS INC J7/2A I?/") i DO-, 3133 55.11 `S FOODS INC Ii i/Erz N N ii 305 IS'FOODS INC E7L12C ' N N 1. 32F, -47' S FOODS INC Hie-U K N N a) A. F P' 'I (9`19) 276-285E? Y are recorded as a ht or ' recroFper on the e-farm numbers listed below. t se=specify t%a'tracW.WV'�pp1j to you by cwfleti items' (a). and (b). P cle 'YES' or 'NO' in,,AAi-`*MWhG INTEREST' column'beside each tract number below to indicate whether you have a interest a the*'acttTh 'e HELC and WC provisions will apply to all land in which yo. have a farmin-3 interest. ", arty. 'YES' are-Aer lij",or 13 on AD=026 applies to your land listed below, circle 'applicable tract iTi,.the 1!.TfkV-Ho' column. vTF,ACT FAPMING a6LAWD-_-", OMER PHOTO/'GRID -SCS DETERMINATIONS - NO B. 91 16. 11. HEL 027 A027 Wetland NOK FOW 3 MRM WERESTz (CONTROL" MINTY DLIPLIH NC) , :_1 ,COOTIES NC; ,7°xKsoN NC; SAMPSON NC; SCOTLAND NA FINAL PAGE NC _ RYIv" '� t \ 1,; '' ',. ,e; -3 rT rrL 'k� (�' U.a :..• � .L ' . = f e . .. > :I:. h4 h-S rR .. -'.. '{� it t ti k,. :i d'Y r .I:.r .. _ •J A. 7 } .. f � �•rL�..r• :r� : � 1. r iw �'I �[�rrt � .�f SQL �, G 1 Iis4 � •S� a .� t F - ' s .. 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C L.F} tF. ,ti '?I't `' .ni_L`.::-,:'; , . �r'-,:.i•.; •''i .i'• �i„:.,_ .,; n •. rl �,Kd,J t � r• Jr-F_ ,L:p: ... .r , �,�J. •�r �ti��, r d _r{ 1 _�rti _ 1 R x�� � �-��_r _n. �f•• is-• Y J•i 1 � a P �- i f �'_�� !•!� fir •'" � ,. F�.S i•:.i� .Y�r.: .:!�: ++�'• -, �;, • _ ' �" :.i .' -;•':'1-'Cry �`'� V �-^.�•�'�'•.'s'-ri ;'� - - _ ". uM {t ,� Jy.{ Vie, � '� y !L•• LUFU Lot Lga .a :..� •� tar? LO, U �— t{ZLEVI Ill Lim LK UU 17 Int w;« LLU r ` • 1H• 1 9 1771 Y y y Iffii L_il! , 4 lm .. .•, • ' ] {!Ll ' t.=fir: ♦ _. 1l11. Y 1 Lil 11-. •tee C.Yik .r 1 J `:e i. lid _ n t !gi` L 4 wGlrr ` 'An L42 Ljn TV is J.) S� t.. 1� ♦ � JS9L 'f ♦ .' S-kk Lai IM Ltl+ 19l.L � � 1Raa i / lali ' ills t LLta I� I ♦ t 5.+..da 1G.e.. 1 • swS `{yi✓ �x iL7S .1 ) :i•S INS ' •o uo.: L»r a� o raal LAM RxHMO'VD !]9k + ,.ri ISit MILL Po v RW-=d Milli •! s ?A ,P 'L a tlr9 = Lin 4 Lin LgL 1�� Ilu' sr NLL W. M =rr .N, IIN Imo' Nl10 #Adk Luz Lai l.wY+rra • ,al y v .:_� - 1;4rN E �y� U'11O�tAG • 1 • I ]!)i "Pal, _rLin rJ j )a I 1 Tc Ila nrK•;r ID • ` 1ry� Opq t9 { k ► s n L. 'r Y J f. ra � ,� Y 11>) ��ry ate_ ,d ._� , • L�"_ `.� Ifild {' Litt10 ) � 7 •j�L1 0 p 142! 1 J ILI / iV vsr �' ItM i JAL42 f lift lalr^+l )p o IlSi Scotland County' 'LM ? .` tia 1 V1 t itis southern border county was Wa / estabished in 1899. Laurinburg is the county seat of Scotland County, named SO for Scotland in the British Isles from which many of the early settlers of the �'\ti region came. �' WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalities of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for- the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations, that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" requried by DEM. [See FOTG Standard 393 -- Filter Strips and Standard 390 (Interim) -- Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservaton tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (see "Weather and Climate in North Carolina' in the Technical Reference -- Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 5 WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLL'S #71 County:SCOTLAND Mail Address-:LAURINBURG Type of production unit ---- :FAR -FEED Number of animal units-----: 1000 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced---------------- 7347 tons/year Amount of plant available N produced by animals-: 6500 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your -swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply Wk 0 2 WAGRAM J 18 2.40 2.5 108 S-APRIL 0 2 WAGRAM C 5.5 50.00 2.5 687.5 MAR-OCT 0 2 NORFOLKJ 18 2.40 5.5 237.6 S-APRIL 0 2 NORFOLKC 6.1 50.00 5.5 1677.5 MAR-OCT 0 1 DUNBAR J 18 2.40 �1.4 60.48 S-APRIL 0 1 DUNBAR C 5.3 50.00 1.4 371 MAR-OCT 0 1 WAGRAM J 18 2.40 10.0 432 S-APRIL 0 1 WAGRAM C 5.5 50.00 10.0 2750 MAR-OCT 0 1 NORFOLKJ 18 2.40 10.0 432 S-APRIL 0 1 NORFOLKC 6.1 50.00 10.0 3050 MAR-OCT Available Nitrogen Total 58.8 9806 (includes commercial) 6500 Surplus Or Deficit -3306 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tans H =Fescue (hay) -tans I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tans Z=Bermudagrass(pasture)-tons Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- Prepared by:1" � _ Title:gft,Qx6, Date: �5 Concurred in by: o, J Date: LN Producer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Technical Special (Copy to producer and copy to case file) Date: -*AP5 Date: �g ATTACHMENT B l of Agri-Waste-Ma-magement Biological and Agricultural Engineering North Carolina State University LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION RATES James C. Barker* 1. SAMPLE COLLECTION A. Semi -Solid Lot Manure i. Scraped directly from lot into spreader a. From loaded spreader. collect about 2 lbs of manure from different locations using nonmetallic collectors. ii. From storage a. Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors. B. Liquid Manure Slurry L. Under -slotted -floor pit a. Extend a 1/2" nonmetallic conduit open on both ends into manure to pit floor. b. Seal upper end of conduit (a.g.. by placing a thumb over end of conduit) trapping manure that has entered lover and, remove and empty slurry into plastic bucket or nonmetallic container. e. Take subsamples from 5 or more locations or at least 1 quart. d. Mix and add about 3/4 pint to nonmetallic sample container. ii. Exterior storage basin or tank a.''lake sure manure has been well mixed with a liquid manure . chopper -agitator pump or propeller agitator. b. T.ike subsamples from about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket. * Professor and t;::ension Specialist. Biological and Agricultural Engineering Deparcment, `7or_:i arc'ina State University. Raleigh. `;C. ATTACHMENT $ 2 of 3 C. Mix and add 3/4 pint to a nonmetallic sample container. C. Lagoon Liquid i. Collect about 3/4 pint of recycled lagoon liquid from inflow pipe to flush tanks in a nonmetallic sample container. ii. From lagoon a. Place a small bottle (1/2 pint or less) on end of 10-15' pole. b. Extend bottle 10-15' away from bank edge. c. Brush away floating scum or debris. d. Submerge bottle within 1' of liquid surface. e. Empty into a plastic bucket, repeat about 5 times around lagoon, mix. and add 3/4 pint to nonmetallic sample container. D. Broiler -or Turkey Litter ` i. House litter a. Visually inspect litter for areas of varying quality, e.g., areas -around feeders and waterers, and estimate percent of floor surface in each area. b. Take about 5 litter subsamples at locations proportionate to item a. E.g., if 20• of litter of similar visual quality is around feeders and waterers, take 1 subsample there and the other 4 subsamples from remainder of floor surface. c. At each location, collect litter from a 6" by 6" area down to earth floor and place in a plastic bucket. d. After 5 subsamples have been added to the bucket. mix, and add about-2-3 lbs litter to a nonmetallic sample container such as a 1-gallon freezer bag and seal. U . From stockpile a. Take subsamples from about 5 locations at least 18" into pile. b. Mix. add 2-3 lbs to nonmetallic sample container and seal. A'1"1'AIatMC.NI' � 3 of 3 II. SAMPLE PREPARATION AND TRANSFER A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use disinfectants, soaps, or treat in any other clay. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Hand -delivery is most reliable way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available. Contacts: i. AFL Eastern Agricultural Lab, Inc. iii. Polyfoam Packers Corp. 7621 Whitepine Road 2320 S. Foster Avenue Richmond, VA 23237 Wheeling, IL 60090 Ph: (804)743-9401 Ph: (312)398-0110 it. Fisher Scientific Co. 3315. Clinton Road Raleigh, NC 27604 Ph: (919)876-2351 iv. NASCO 901 Janesville Avenue Fort Atkinson, WI 53538 Ph: (414)563-2446 F. Private analytical labs are available, but sample analyses are costly. C. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Departmerit.o€ Agriculture Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P.O. Box 27647 Raleigh, NC 27611 Ph: (919)733-2655 Attn: Dr. Ray Campbell ii. Forward $4 along with the sample. iii. Include the following identification information with sample: a. Livestock species (dairy, swine, turkey, etc.) b. Livestock usage (swine -nursery, finishing: turkey -breeders, brooderhouse, grower, number flocks grown on litter; etc.) C. '-Jaste type (dairy -lot scraped manure, liquid slurry; swine -pit slu_.y, lagoon liquid, sludge; broiler -house litter. stockpile iv. Routl:'e analyses performed on all samples: N, P, K. Ca, Mg. Na. 5, Fe, wn, Zn. Cu. B V. additional analyses performed upon request: DM. Mo. Cd, Ni. Pb j F'OR S('O..T...N�{-RO T{.a, THIS WASTE TREATMENT LAGOON HAS A DESIGN TIME OF 180 DAYS OF TEMPORARY STORAGE FOR 1000 SOW FARROW TO FEEDER OPERATION_ THERE WILL BE NO RUNOFF ENTERING INTO THE LAGOON, THE LANDOWNER WILL BE USING A RECYCLE FLUSH SYSTEM. THE SEASONAL HIGH WATER TABLE HAS BEEN DETERMINED TO BE AT A DEPTH OF 60 INCHES AT ITS WEAKEST POINT, ON THE LAGOON SITE FROM THE INVESTIGATIVE HOLES EXCAVATED BY THE BACKHOE. TEMPORARY STORAGE FOR THIS FACILITY WILL BE STORED ABOVE THE SEASONAL HIGH WATER TABLE. USING THE MINIMUM VOLUME PER ANIMAL UNIT — 1000 SOWS x 522 CU. FT./SOW = 522,000 CU_ FT. SLUDGE 6CCUf1Vj—F)—'LIOly,,,,,Vtl�__UME NO SLUDGE ADDITIONAL VOLUME CALCULATED AT CLIENT'S REQUEST. IT IS UNDERSTOOD THAT THIS WILL DECREASE THE LIFE OF THE FACILITY_ THE SLUDGE WILL NEED TO BE CLEANED OUT WHEN IT ENCROACHES UPON THE DESIGNED TREATMENT VOLUME. A. WASTE PRODUCTION = 1.37 GAL/DAY/135 LBS LIVE WEIGHT 1000 SOWS x 522 LBS/SOW = 5221000 LBS 522,000 LBS / 135 LBS PER UNIT = 3,867 UNITS 3,867 UNITS x 1.37 GAL/DRY/UNIT x 180 DAYS = 127,487 CU_FT 7.48 GAL/CU,FT. B. WASTE WATER 750 GAL/DAY x 180 DAYS / 7.48 GAL/CU.FT.= 18,048 CU_FT_ TOTAL VOLUME NEEDED FOR WASTE WATER, WASTE = 14 ,535 CU_FT. 2.0 VERTICAL FT_ WILL BE NEEDED FOR THIS TEMPORARY STORAGE_ SEE ATTACHED NC—ENG-40 FOR VOLUME CALCULATIONS. 1 C. PRECIPITATION LESS EVAPORATION ON LAGOON SURFACE Rainfall ( worst 6 month period) Evaporation March - 3.87 April - 3.78 May - 3.25 June - 4.56 July - 6.21 August - 4.91 Total = 26.58 in. 42in,/ r, X 6 months = 21 inches 12 months/yr. 26.58 - 21 = 5.58 inches 5.58 in _ .465 ft, use = 0.5 FT. 12in ft.^ D. 25 Year - 24 Hour Storm on lagoon 25 year - 24 hr rate = 6.5 inches USE = 0.5-FT. SUMMARY 1) TOTAL TREATMENT VOLUME = -5_22. -0'0' Cc_ftt, r _ 2) TOTAL TEMPORARY STORAGE= 145.;c535 i -ft : 3) PRECIPIATION VS. EVAP = .5 ft. ���_ 4) 25 Yr. 24 Hr. storm = .5 ft. 5) FREEBOARD = 1.0 f t . (t M ^ - - • - .. , p- U R S T I TREATMENT LRG00N FOR C A R R 9 L L S F 0 0 0 FARM # 71 SCOTLAND COUNTY, NORTH CAROLINA SOIL CONSERVATION SERVICE : 04,=0Ile f10 0 ' LAGOON BOTTOM 85.0 TREATMENT VOLUME +_ 8.0 TOP LAGOON - BEGINNING TEMP STORAGE 93.0" TEMP STORAGE VOLUME 2.0 TOP OF TEMP STORAGE 95.0 PRECIPATION MINUS EVAPORATION _+ -5 MAXIMUM LIQUID LEVEL. 95.5 25 YEAR 24 HOUR STORM + .5. LEVEL 96.0 FREEBOARD ±._._I-Q TOP OF DAM 97.0 U. S. DEPARTMENT OF A JLTURE Soil Conservation Serv.Lce LOCATION CODE PLAN OF EXCAVATED WASTE STORAGE POND NC-ENC-40 5/83 NAMECAF.2q L_t,' S FooD FAR # � ACP # DATE 7 DISTRICT Scc-rLA .! o 410 LENGTH DE SLOPE 2 TO 1 / AYE. TOP ELEV. / y- ti 1P 39'-_LAID SECTION s5 z ro! / / 1 i i 1 AVE._ BOTTOM ELEY. 1 LENGTH_ r- 3 -7 8 ' Volume = d_epth [:(area of top) + (area of bottom) + (4 x area midsection] = 523,915 Cu.Ft. 6 Use of facility Capacity Volume Cost -sharing Soil type B. M. description Elev. Gallons Cu. Ft. 22.000 NEEDED M.'�itMl�:`.�1 Bottom Elev. 'r Normal liquid level Elev. Storage for normal precip.(Ft) + Maximum liquid level Elev. Storage for: 25 yr. freq. precip. (Ft.) + Crest ESW Elev. Stage (Ft.) + Freeboard (Ft.) + Top of. Dam Elev. `1 "7, o U. S. DEPARTMENT OF A-" JLTURE Soil Conservation Serv.ce LOCATION CODE NC-ENG-40 5/83 PLAN OF EXCAVATED WASTE STORAGE POND T"�rr�POIPlaR..Y SroR.AGE ✓o�urr+E_ NAME CC,, Iz-cz L t_' S FC7C [ j fy(fvl V' 7 �� ACP # DATE 7 9 p DISTRICT J COTt ANU */7. LENGTH SIDE SLOPE Z TO 1 / / AVE. TOP ELEV. Q� / 0,A N _413.8' MID SECTION Qa/ � !•4�a // � J Cb4 AVE. BOTTOM ELEV. I } J I LENGTH _ 1 4, 74.,j-77 74,(,-2.O 3o`7,53 Volume = depth (area of top) + (area of bottom) + (4 x area midsection=jLi6,099 Cu.Ft. b 14.5.535 NEED Use of facility Capacity Volume Cost -sharing Soil type B. M. description Elev. Gallons Cu. Ft. SUMMARY Bottom Elev. Normal liquid level Elev. Storage for normal precip.(Ft) + Maximum liquid level Elev. Storage for: 25 yr, freq. precip. (Ft.) + Crest ESW Elev. Stage (Ft.) + Freeboard (Ft.) + Top of Dam Elev_ SCS-[NG-538 U. S. DEPARTMENT OF AGRICULTURE R". 5-70 .. SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE DISTRICT DATE • PHOTO•- CROPLANDWATEPS11EV, AREA MEASUREMENTS i • ■ / • ' • 1 • ' • • SKETCH • PROPOSED POND • BORINGS WERE MADE ■®ee■M■MeeM■ ■MME■ee■■■M■■ re■M■■®M■■■■■®■■®®mM®e■■■■ ■,■ ■r■M■eMMM■MOMEM.M■■NE■ 0 ONE ■e■®®M■■■eerie■®■■ err ■■M■ ■■■ ■e■■■e■■ eerie ■ ■ ■■MM■■■M Meer■■■ MMEMMMM■MMM Me ®■eM■ MMMM�■■M■M■rM■ ■ ■M �MMM MMe■■ ■■eerie Meets ■e■ ■e MMMrMMM■■■ Me■M M1NNMMII1NMNEMEMMEr�M ■r■e�c-M■e■e■Moe■e■■e■MM■e■■ M■■EM Me■e■M■r■■■e■ ■ ■ ■■®M■eeeer ■■Mee■■IMONEMM■MEM ■ ■■■eerie® NEMEN-MEMMEIREM a ©i01 ©1�10117�Imlml®�ilE�!!®lml®Im!ml�l®IDI�'i li11N€ilil®i■I■I■I■ �4■l■1■1■I■'�ei■I■�■■1i1■I■fr �I®I MIMI I I rl■lrl■I■I�i■I�I■I■I■I■IrIMIM Mimi NO ■I■!■1■f ■!■€■(el■■E■1■f ■I■1■' I l 1■lI■11r■1■lel■!■I■1■I■I I I I I I I■ lllgf l InI®I■I ■Irl■I�1■!■I■rl■I■I■I�1■f■Ie ® IMI®■� i■fNm■ wi ■I fr1■f■i■f■€■i■€ 1■1■lM ® 1 I � �■l■■IM1■I■€■I■I■�■€■€��■I■lel■i■ ■IM�MIMI■I■lel■1■1■I■i■I■I■I■file; € lil■� !rl■1■1■�■1■1■1■1■Ii1■lel■lr elM Tel■f■feel■!■fef■I■I■i IN l I■�■.■�M4■lel� ■1■■I■EMI■�■1�!■{ TY ; Ol ..iATERIAL ENCOUNTERED IN HC7r -'GS (Use one of systems below) UNIFIED CLASSIFICATION USDA CLASSIFICATION GW - Well graded gravels; gravel, sand mix $- gravel GP -Poorly graded gravels s -sand GM -Silty gravels; gravel -send -silt mix vfs-very fine sand GC -Clayey gravels; gravel -sand -clay mix sl - sandy loam SW -Well graded sands; sand -grovel mix fsl-fine sandy loam SP - Poorly graded sands 1- loam SM -Silty sand gl -gravelly loam SC -Clayey sands; sand -clay mixtures si - silt ML- Silts; silty, v. fine sands; sandy orclayey silt sil-silt loam CL- Clays of low to medium plasticity cl - clay loam CH -Inorganic clays of high plasticity sicl- silty clay loam MH -Elastic silts scl - sandy clay loam OL-Organic silts and silty clays, low plasticity sic -silty clay OH -Organic clays, medium to high plasticity c-clay 1. Suitable materia3 for emb&akment is available EqYes F-1 No (Indicate where tomted on rh* sketch on rwo"M steel REMARKS: 2. Explain hazarda requiring special attention in design Gss�atea .are w...vok etcl S�Sc�p h 1%o ��b� crL.�6 Y�x�..� a fi4, �I/c,, y .5 f�S, �) 6 -7 U aj bc" 5) � 4tr 3) 6s`' GENERAL, REMARKS: 24 ?b 28 Y7 ?B 29 30 31 32 33 34 35 36 37 3t3 39 40 41 42 43 44 45114,6 47 48 49 50 Sl i I � M it �3 U. S. DEPARTMENT OF AW' F. - - NC-ENC-lab Soil Conservation Ser Rev. 5/63 SPI:CIFICATIONS FOR CONSTRUCTION Op. PONDS AND RESERVOIRS AwO LgGoo ✓r Clearin : All trees and brush shall be removed from the impoundment area before any water Is impounded. Whenever practical, this clearing should be delayed until after the dam is built to hold erosion and downstream sedimentation to a minimum. Stumps may be removed or trees may be sawed off as low as practical and stumps left standing. The foundation of the impoundment structure (dam) shall be cleared of all trees, stumps, roots, brush, sod, and debris. All stumps and all roots exceeding one (1) inch in diameter shall be removed to a minimum depth of'one (1) foot. Satisfactory disposition will be made of all debris. After clearing is completed the foundation ar" shall be loosened thoroughly and roughly leveled, with suitable equipment, before placement' of any embankment material. Cutoff Trench: A cutoff trench shall be excavated as shown on the plans. The cutoff trench shall he backfilled in thin layers, -not to exceed 8 inches in depth.' All standing water shall be removed from the trench before backfilling is started. Embankment Construction: The material placed in the embankment shall be free of sod, roots, stones over 6 inches in diameter, and other objectionable materials. The fill -material shall be placed and spread over the entire fill in layers not to exceed 8 inches in thickness. Con- struction of the fill shall be undertaken only at such'Cimes that the moisture content of the fill material will permit a reasonable degree of compaction.: Fill Materials-. Borrow areas will be designated on the plans and assigned priority (1,'2, 3, etc.). All fill material shall be taken from these designated areas. SCS technicians will advise the contractor ro-pardins the maximum depth of cut in each borrow area. The contractor will not exceed this. -depth. In the event this depth is exceeded M the impoundment area, it shall be rhe.responsihility of the contractor, without additional cost to the landowner, to cover the exposed area with a minimum of 2 feet of impervious material. 6 Conduit Pipe- when it is indicated on the plans that a riser and conduit re --re- quired, they m 5r he�ia�ca}Le_d+s a complete unit. The inlet s a 1 be protected. by an inverted bucket -type, or an eq e, of trash rack. The conduit shall be placed on a fig rmr indat-ic�— Sr= ected backfill materia s a ound the riser and eagdait-;TXpe in layers nor exceeding 4 inches and each successive layer thoroug y c 1c_rt, i o nt-i-seep-co}late-v . and' tuc�aced as sha-cm it+ -the plerrriri+Cr�Spcc Fled. Vegetated Spillway(s): Spillway(s) will be excavated in undisturbed earth to the dimensions, grades, slopes, and Location as shown 1n the plans and as staked upon the ground. Pollution Control During Construction: Stripping of embankment and borrow areas shall be done as they are needed in a normal sequence of construction. Use temporary mulch protection on all disturbed areas that are subject to erosion and will not have substantial additional work per- formed for 30 days or more. Temporary stream crossing structures will be used where fording of streams will cause excessive sediment pollution. Protection against pollutants such as chemicals, fuel, lubricants, sewage, etc., will be provided during construction. Vegetation: All exposed embankment, spillway, and borrow area shall'be seeded to an adapted type of vegetation as soon as possible after construction. Special Provisions: Dart} embankments shall be constructed in continuous horizontal Layers from abutment to abutment. I.f the surface of any layer becomes. hard and smooth, it shall be scarified parallel to the centerline to a -minimum depth of three(3) inches. Fill shall not be placed upon 'a frozen surface, nor shall snow, ice, or frozen material be incorporated in the 'fill. The fill material shall be compacted by use of a sheep —foot roller. Manually directed power tamps will he used to compact fill material adjacent to the riser and conduit pipe_ 4 W-4 GENERAL These specifications are to be made a part of detailed engineering plans of the pro- posed embankment, splllway(o), and reservoir. No changes nor deviattonp from these plans and specifications rrhall be allowed without a wriccea amendment, in ldvancl' of change, from the responsible technician of the Soil Consnr- vatiar, Service. All facilities for impounding water -shall comply strictly' with all state and local laws regulating such activity. ; The Soil Conservation Service makes no warranty, expressed or implied, of the impounding structure or the water holding ability of the structure. RESPONSIBILITIES OF: A. Landowners-. The landowner will acquaint himself with the provisions of these plans and specifications to determine that the completed structure will fulfill his: present and future needs. Inspection during construction will be ti,e responsibility of the landowner: He -may request inspection by SCS employees during construction and upon completion of work. Where benefits are to be received from Covernment'agencies, or when the dam falls under the Dam Safety Law of 1967. inspection and approval by SCS employees are mandatory. B. Contractors: The contractorvl'll acquaint himself with the provisions of these plans and specifications. conditions at the sLte that miry affect his schedule of operation, and the location and meaning of all stakes on the :;ite- Failure to do so will not relieve him -of the difficulties and cost pursuant to satisfactorily completing the work in compliance with these plans and specifications and any written or verbal contract with the landowner. All bench marks, grade, and line stakes will be left undisturbed and protected by the contractor. -to facilitate construction and in- spectiori- The contractor, weather permicting, will schedule his work so that he will start or the agreed date and work u1.11 be a continuous operation until satisfactorily completed. All damages occurring to completed work or materials, by the elements or otherwise, during con- struction, will he the responsibility of the contractor. Partial or damaged work and/or re- placed materials dairkazed from any cause will be paid for by the contractor. Absence of in- spections during construction will not relieve the contractor from completing the work in strict compliance wick these plane and specifications. Upon completion of the work, before moving hie equipment, the contractor will request a final inspection by the landowner and an employee of the SCS. The contractor will then receive approval that all wore has been completed satisfactorily and/or he may complete those items that vary from the plans and specifications in order that a final inspection will result in approval. C. U. S. Department of Agriculture - Soil Conservation Service: The United State:; and its employees are in no manner a party to any verbal or written contract between the landowner and. the contractor. SCS employees, within limit of personnel available, will inspect and advise on techniques during construction to assure satisfactory compliance with the plans and specifications. SCS employees vill, upon reasonable notice, conduct a final inspection for strict compli- ance with all plans and specifications concerning this structure. Inspection will determine the satisfactory completion of work so that (a) approval may be given for the eligibility of the landowner to receive benefits from any Government- agency concerned with this structure.. (b) final payment may be made to the contractor, and (c) the pool -may be filled under the provisionF of the Dam Safety Law of 1967. SPECIFICATION NOTE ConcerninR Public Utilities: Both the landowner and contractor are advised thnt the aptroximate locdtion of all utilities known by the designer to exlc t w1thin the work nrea to shown on the plans. The indicated loc:ntAon in approximntc and the appropriate utility representative should he contacted prior to starting the construction work. The fact that utilities mny not be shown on the drawings ennnot hn taken as assurance that utilities are not present a[ the rrtte. Vie information pertaining to utilities+ (if voy) which is shnwn on the drawings is primarily based upon data provided by the owner, and neither the SCS nor the S&WC District make any representation concerning the existence or nonexistence of any utll.i.ty at the site. The contractor should personally closely innVert the site to determine the existence or nonexistence of utilities within the construction nr.cn and also discuss utility locatipnn with .the owner. All parties should understand that nny`Mbility for dnmapes resulting from disruption of utility gervtce caused by the constrocti.on activities rest between the owner, contractor, and the affected utility. U. S. Departmtr.,c of� _.riculture �' NC-ENG-34 Soil Conservation Service September 1480 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner Grp i _ /-- ,, # -_7 County S c_, Community or Group No. D - q Conservation Plan No. Estimated Depth of Water to Top of Dam--? --Ft. Length of Flood Pool b Ft. Date of Field Hazard Investigation 5-6--`?n 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. IJ Ft. Ft. i v 0 ctil I d-t �ro st e IJ2— c, 2 lz� Ib� 5 Sc 33 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach 1: i*.41e_ 1plofe-Y t1 __,fir 1o5S 0/' n-t �G2 m4 :S -i � — ro be btr tct i„r� ��•tS��� r....��ovr..-.-YS . Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) 0q Dam Classification (I, 1I, III, IV, V) -7- By /; , ame tit e Concurred By name title NOTE: I_ Instructions on reverse side. 2. Attach additional sheets as needed. Date F- 6 -yam Da to QARR_ o. s...._E �� o S__.._ ..N ......#.......Z_I 5C9 oL_I_N_A. THE EXPOSED AREA DISTURBED WHICH WILL BE THE FRONT SLOPE, TOP WIDTH, AND THE BACK SLOPE OF THE EMBANKMENT WILL BE PERMANENTLY ESTABLISHED WITH COMMON BERMUDA GRASS. NOTE THAT THIS FIELD HAS BEEN IN COASTAL FOR 20+ YEARS AND WE EXPECT THAT THIS WILL AID IN THE STABILIZATION OF THE VEGETATION. AREA _TO _RE.... sE.E;_U.0. 1 ACRE 500 POUNDS OF 10-10-10 FERTILIZER 2 TONS OF DOLOMITIC LIMESTONE 8 POUNDS OF COMMON BERMUDA SEED TOPDRESS THIS AREA WITH 60 UNITS OF NITROGEN PER ACRE IN MAY AND JULY_ U H S T E TRERTMENT LAGOON FO]R CRRR0LLS F 0 0 0 FARM 4 71 SCOTLAND COUNTY, NORTH CAROLINA SOIL CONSERVATION SERVICE it is strongly recommended that the treatment lagoop be precharged to half its capacity to prevent excessive odors , during startup., and to provide a source of water for the flushing of the pits. Pump -out of :he lagoon should start when liquid level reaches elevation 95.5: Pump -out of the lagoon should stop when liquid level reaches elevation--93.0. All surface runof f shall be diverted away from the lagoop to stable outlets I t =s recoinm°ended that a visual screen of _evergreen'- trees or shrubs be plArnted between the lagoon and SR 16/5 Id fS The Clean Hauer Act of 1977 prohibits the discharge of pollutants i:.r.a waters of the United States. The North Carolina Department of Environment, Health, and Natural Resources has the responsibility for enforcing this law. An analysis .) the effluent can be obtained from commerical laboratories :r from the North Carolina Department of Agriculture iaburar_ory, address below; NCDA Plant Analysis Lab Agronomic Div _sion Slue Ridge Road Center Raleigh, NC, 27611 9 1 9 - 7 3 3 - 2 6 5 5 9 OPERATION AND MAINTENANCE PLAN :`OR CARROLL'S FOODS WASTE TREATMENT LAGOON The purpose of this plan is to provide guidelines for carrying out the routine maintenance work needed to keep the lagoon operating as planned. Routine maintenance is considered to be normal good care of the lagoon and surrounding area. Good maintenance adds to the usefulIness and permane:ice of the facility. The routine maintenance of this lagoon involves the following: I Ma_sitenance of a vegetative cover on the dam and area surrpuri,;ing the hog houses: Commd-h bermuda is being estsblishe-1 Or. these areas. Beginning in 1991 and each year thereafter. she dam and surrounding area should be fertilized •.._th ;)00 pounds of 10-10-10 or 1 inch of effluent from tiie 1.:r•;; on 1-: r acre to maintain a vigorous stand. 2. t:.: :-ro1 of weeds, brush and trees in the grassed 5p111Way an:! on the dam: This may be done by mowing, spraying, .)� chopping, or a combination of all three. This will be don. at least once each year and possibly twice in those years ;'avorable to a heavy growth of vegetation. The local Exter.,;:on !,gent or SCS office can supply the latest information of spray material and* -the best time to apply them. 3. Prr_ t ect ion of the grass on the dam and surrounding area: Uncontrolled vehicular traffic can create trails or ruts. Runoff from storms can enlarge these ruts into gullies. :f. ruts appear to be forming, stop the traffic doing the ri'•n.:a ge 4. Whe:, the lagoon has reached its operating level it w, 11 be necessary to peroidically dispose of the effluent• This u,ll accomplished by applying the effluent onto designated seas ,is noted on the Waste Utilization Plan Map. Spring and .,.!mmer applications will maximize the fertilizer benefit. of he affluent. Markers will be used in the lagoon _o when the maximum liquid level is reached. U A S T E T R E R T M E N T LRGAON FOR CARRALLS -FOOD FARM 7! SCOTLAND COUNTY, NORTH CAROLINA SOIL CONSERVATION SERVICE Ma:ntence :.:i;pect=ons of this facility should be made during _1) in;-tial Filling, at least annually, and after evtcry ma;,ir .stori:: rent . 1 Emb-3 me n L a. „rttleinent, cracking or "jug" holes b. •=ide slope stability - slumps or bulges _rosion and/or wave action d. rodent damage e. ;eepacle or other leakage f. cndition of vegetative cover 1. Re-sei-voir Area a. :i!:4esirable vegetative growth b. -i :�esir.zble floating debris -ck '-quid level to determine _. iisf-)saI of effluent is needed 3. Fend: any: Gates a. I. .se damaged posts t-,. i use = broken wires -)p-n o• damaged gates CARROLL'S FOODS FARM # 77 SCOTLAND COUNTY, NORTH CAROLINA NUTRIENT UTILIZATION INFORMATION DETERMINE PLAN`!: AVAILABLE NUTRIENTS NITROGEN 1000 sows farrow to feeder 1000 units X 8 lbs./unit/year = 8000 lbs//,-- TOTAL PLANT AVAILABLE NITROGEN = 8,000 lbs/yr. PHOSPHORUS 1000 sows farrow to feeder 1000 units X 3.6 lbs/unit/year= 3,600 lbs/ r-1- TOTAL PLANT AVAILABLE PHOSPHORUS — 3,600 lbs/year POTASSIUM 1000 sows farrow -to feeder 1000 units X 9.1 lbs/unit/yr. TOTAL PLANT AVAILABE POTASSIUM = 9,100 lbs/Yr 9,100 lbs/year The values used for the calculations above are taken from Soil Conservation Service Technical Guides, practice -standard No. 633--Waste Utilization. A laboratory analysis of the waste material and the soil to which the waste. is to be applied should be done prior to application of the effluent. U R S T E TREATMENT LAGOON FOR CARR01LS F000 FARM 4 71 SCOTLAND COUNTY, NORTH CAROLINA SOIL CONSERVATION SERVICE .._.71, Sr IL.A `L�QC_QVL`1j-Y. j�!Q-R1U-CAR �_ N� 8000 POUNDS OF PLANT AVAILABLE NITROGEN EXISTS EACH YEAR TEMPORARY STORAGE VOLUME IS 145,535 CU. FT.PEP 6 MONTHS 145,535 CU. FT. x 7.48 GALS/CU.FT. = 1,088,602 GALLONS PRECIPITATION LESS EVAPORATION VOLUME = 45,000 CU. FT. 45,000 CU. FT. x 7.48 GALS/CU.FT. = 336,600 GALLONS TOTAL VOLUME FOR APPLICATION EVERY 6 MONTHS IS 1,425,202 GALLONS. ON A YEARLY BASIS THIS WOULD = 2,850,404 GALLONS 2,850,404 GALLONS / 27154 GALLONS PER AC --IN = 105 AC-IN/YR 8000 LBS OF NITROGEN / 105 AC-IN/YR = 76.2 LB-N/AC WHICH IS PLANT AVAILABLE 105 AC-IN/YR / 24.2 ACRES OF COASTAL WHICH EXIST = 4.3IN/YR/AC 4.3 IN/YR x 76.2 LB---N/AC-IN = 330 LB/AC/YR THE NC AGRICULTURAL EXTENSION SERVICE RECOMMENDS 75 LB--N PER MONTH DURING THE GROWING SEASON FOR COASTAL BERMUDA. 4 APPLICATIONS OF 1.0 INCH AT A RATE OF .S IN/HR BEGINNING IN EARLY APRIL WILL BE NEEDED. THE TEMPORARY STORAGE VOLUME MUST BE EMPTY BY THE END OF SEPTEMBER TO ALLOW 6 MONTHS STORAGE VOLUME UNTIL THE NEXT MARCH PUMPING TIME. THE RECOMMENDATION IS TO APPLY THE 1.0 INCH OF EFFLUENT IN APRIL AND THEN ANOTHER APPLICATION IN MAY, JUNE AND JULY. WE MUST NOT EXPERIENCE ANY RUNOFF FROM THE IRRIGATION SYSTEM. IF WE DO, THEN WE NEED TO ADJUST THE 5 IN-HR RATE DOWNWARD_ TIME WHICH WILL BE NEEDED TO IMPLEMENT IRRIGATION OF TEMPORARY STORAGE VOLUME WILL BE -- 24.2 AC x 1.0 IN = 24.2 AC -IN 24.2 AC -IN = 657,126 GALLONS EFFLUENT 657,126 GALLONS / SOO GPM / 60 MIN PER HOUR = 21.9 HOURS OF PUMPING TIME YEARLY IRRIGATION TIME IS 87.5 HOURS THE MOISTURE LEVEL TO REPLACED BY EACH IRRIGATION IS 0.96 INCHES ON THE NORFOLK SOIL AND 0.72 INCHES ON THE WAGRAM SOIL_ THIS FARM HAS 24.2 ACRES OF COASTAL BERMUDA GRASS ALREADY ESTABLISHED AND WILL BE USED AS THE APPLICATION AREA_ APPLICATION OF THE EFFLUENT SHOULD ONLY OCCUR WHEN THE COASTAL IS IN AN EFFECTIVE GROWING STATE AND CAN UTILIZE THE NUTRIENTS APPLIED. THIS APPLICATION WINDOW IN SCOTLAND COUNTY IS TYPICALLY APRIL THROUGH SEPTEMBER_ COASTAL BERMUDA GRASS YIELDING 8 TONS PER ACRE PER YEAR CAN USE UP TO 380 LBS OF NITROGEN EACH YEAR. THE RATES USED IN THE CALCULATIONS IS BASED ON AN AVERAGE FIGURE. PRIOR TO APPLICATION OF ANY EFFLUENT, A LABORATORY ANALYSIS OF THE WASTE AND SOIL TESTING OF THE APPLICATION AREA SHOULD BE DONE. APPLICATION OF THE EFFLUENT SHOULD BE DONE BASED UPON THE ACTUAL LAB ANALYSIS. Row Crop Gun Cart with galvanized body Is standard equipment. An optional Low Profile Gun Cart Is also available. Low Profile Gun Cart (Galvanized Body). - Performance Information Model FLOW IH ET SPRINKLER 'WETTED WETTED ACRES W/ (G.P.M.) PRESSURE PRESSURE WIDTH LENGTH 1 INCH -IN (P.S.I.) (P.S.I.) (FL) (FL - MAX) 5 DAYS T40A 280 104 70 240 1370 72 with 300 107 70 250 1375 7T NELSON 350 116 70 260 1380 90 Sprinkler 400 126 70 270 1385 s 102 450 138 70 280 .1390 015 .. 480 145 70 290 1395 4 ii" . '. T37A �220 99 70 °; 220 _1160 ss with 1250 •104 -70 230 :1165 NELSON ::300 113 70 245 -1173 : ., f:" 7 SR150R 350 . ,' 125 TO 250 1175 .Sprinkler y 400 a37 70 •1178, ; _rtr102 -; ;420 142 . 70 - -;260 ,:. NELSON - 20Q i1t 60 r ' 2t5 t-'IO8e = �St:. � SR150R 220 �` ^ Ew 129 3 70 " .;. '°_2?5 �_1093 `56 Sprinkler . w;240 _' '137 =xTO x 230 1095 .260 r_447 70 z - 235 --1098 = ', 87 ,- .: f " Recommended width is based on 70% of the welled diameter r Specifications - �Model x°T40A ':T37A T30A Humber Oi Axles 2 1 , Tube ! EL _ 5 ' - 1 •' a o .PE (In) a0 &7 PE Tube Length (fL) :.I= - Iam 'Dry Weight pbs.) 9100 7500 4300 .Weight with water (Ibs.) 16M 12360 -•.• 7= Speed Range arts./mina) ' :' 10-W i0 60 Tka Sim ` :11tx15 11Lx1s - 11LX15 Shipping dim : (It In.) ' Ungth 18O 15-9 19 .� Hots: T40Afr37A w/o wheels = t3 3 wide Polyethelene Tube - Only PE tube designed and constructed for the constant coiling and dragging is considered for use on Ag-Rain Water -Reels. The tubing is backed by a 5-year prorated warranty. PE Tube Repair - A simple 'screw -in' mender is available for repairing the PE tube should it become damaged for any reason. PE Tube Lengths - Longer tube lengthes are available for all models. Performance and delivery information available on request. &1c&A- jt r A�1�4l Ai bu0 S. Schrader Ave., P.O. Box 290, Havana, IL 62644 Phone 309/543-4425 FAX 309/543-4945 Standard Features Radial Inflow Turbine - The heart of the drive system. This extremely efficient motor delivers quiet, smooth, continuous power. All the water you pump goes through the sprinkler. None of the water is wasted as in bellows or piston drives. Automatic Shutdown for the turbine motor. Heavy Duty Chassis and frame. Speedometer. Pressure Gauge. Infinitely Adjustable Speed Ranges. Speer! Compensator. Miswrap Safety Stop. PTO Rewind and Drive Shaft Gun Cart with adjustable wheel width. Hose Guide to insure proper packing of hose. Turntable. Nelson Slow Reverse Gun with ring nozzles. Lifting Mechanism for gun cart. Stabilizer Legs - Heavy duty, crank down style. 4" Supply Hose x 34 ft_ long with male ring lock coupler. Fixed Spool Brake requires no on/off adjustments. Foolproof Cluth - Turbine and PTO drives cannot be engaged simultaneously. Ei®a� of mmiun9 P x7 mprovener�, ygtos of mach n ou kahe[ may na se dcmml m arraA p Tl,e peformarca aOrmw n da " t a Dosed on tem canal u a a p=Aw set v omilu a l&ul fold W- frevwcs Cmay Q N bee On d=deoerrmrg en vwLW* wnxastuues d Me, place. w.=W, Ixaeal voplwt and odw %=M SpKdcrm we pom we ROW W &Wv W alas nwm. GK 94DSWR-0 Pm w n u.SA WASTE UTELIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runfdrift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited I Then mast be documentation in the design folder that the producer either owns or has a notarized agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other 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 disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur ofisite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth. The potential for salt damage from animal waste should also be considered 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient Ioading 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 brealang dormancy.. I. 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 swam or river other than an irrigation ditch or canal. MRCS, NC 3UNE, 1996 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ - `j_l.� -- ti S L faL41 EMERGENCY MANAGEMENT SYSTEM tt SWCD -'J13 _ St#'1 NRCS 1i r) - 'Z)4-54W This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situationrthis may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a- Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. lmmediately stop waste application. b. Create a temporary diversion to contain waste. C. incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to elirrunate further discharge: d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a_ Stop recycle pump. b. Stop irrigation pump_ c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. December 18, 1996 e_ Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of Iagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. . a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact Iocation of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage_ a. Contractors Name: wd 5 b. Contractors Address: 3 c 5 c_ Contractors Phone: 0-in h 2 December 18, 1996 North Carolina Agricultural Extension Service Agri -Waste Management Biological and Agricultural Engineering North Carolina State University LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION RATES James C. Barker* I. SAMPLE COLLECTION A. Semi -Solid Lot Manure i. Scraped directly from lot into spreader a) From loaded spreader, collect about 2 lbs of manure from -different locations using nonmetallic collectors. ii. From Storage a) Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors B. Liquid Manure Slurry i. Under -slotted -floor pit a) Extend a '/2" nonmetallic conduit open on both ends into manure to pit floor. b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic container. c) Take subsamples from 5 or more locations or at least 1 quart. d) Mix and add about % pint to nonmetallic sample container. ii. Exterior storage basin or tank a) Make sure manure has been well mixed with a liquid manure chopper -agitator pump or propeller agitator_ b) Take subsarnples from about 5 pit Iocations, from agitator pump or from manure spreader and place in a plastic bucket_ * Professor and Extension Specialist, Biological and Agricultural Engineering Department, North Carolina State University, Raleigh, NC II_ SAMPLE PREPARATION AND TRANSFER A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use disinfectants, soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Hand -delivery is most reliable way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available, Contacts: 1. A& L Eastern Agricultural Lab, Inc_ 7621 Whitepine Road Richmond, VA 23237 Ph: (804) 743-9401 2. Fisher Scientific Co. 3315 Winton Road Raleigh, NC 27604 Ph: (919) 976-2351 3. Polyfoam Packers Corp. 2320 S. Foster Avenue Wheeling, EL 60090 Ph: (312) 398-0110 4. NASCO 901 Janesville Avenue Fort Atkinson, WI 53538 Ph: (414) 563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture ii. Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P. O. Box 27647 Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr. Ray Campbell iii. Forward $4 along with the sample iv. Include the following identification information with sample: a) Livestock species (dairy, swine, turkey, etc.) b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number flocks grown on litter, etc_) c) Waste type (dairy -lot scraped manure, liquid slurry-, swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile) v. Routine analyses performed on all samples: N, P, K, Ca, Mg, Ma, S, Fe, Mn, Zn, Cu, B vi. Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb Insect Control Checklist for Animal Operations Source Cause BMWs to Control Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids D Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids DIMaintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage Cl Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. 19 Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval d ring winter). Feed Storage • Accumulations of feed residues Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). 13"Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AM" - - November 11, 1996, Page 1 Source Cause BMPs to Control Insects. Site Specific Practices + Animal Holding Areas • Accumulations of animal wastes Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. 2 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure Handling • Accumulations of animal wastes 13 Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. 0 Provide for adequate drainage around manure stockpiles. O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AMID` "'ovember It, 1996, Page 2 Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater EFExtend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; � Proper lagoon liquid capacity; • Biological mixing; ❑' C/orrect lagoon startup procedures; • Agitation <�Minimum surface area -to -volume ratio; O Minimum agitation when,pumping; 13 Mechanical aeration; Cl Proven biological additives Irrigation sprinkler • High pressure agitation; ®Irrigate on dry days with little or no wind; nozzJes • Wind drift Minimum recommended operating pressure; Q3 Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface . Mixing while tilling; C] Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ 'Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; C3 Extend drainpipe outlets underneath liquid • Mixing while tilling; level; • Agitation when emptying _ ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions 13 Wash residual manure from spreader after use; D Proven biological additives or dxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces O Spread in thin uniform[ layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal disposal • Carcass decomposition 0 Complete covering of carcasses in burial pits; pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners Al " �C - November 11, 1996, Page 4 Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads Er Farm access road maintenance public roads from farm access Additional Information : Available From : Swine Manure Management, 0200 RuleBMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program; NPPC Manual NC Pork Producers Assoc Options for Managing Odor ; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PROl07, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 . • 6 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing / stream or public body of water. 2 Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt. Jr., Governor Jonathan B. Howes, Secretary November 12, 1996 Carroll's Foods Inc. 7171 PO Drawer 856 Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: Carroll's Foods 7171 Facility ID#: 83-19 Scotland County Dear Farm Owner: RECEDV D NnV 1 21996 FAYMEVILLE AFr;. OFFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that servos 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 919n33-0026. Sincerely, A. r ston Howard, Jr. irector Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.Q, Box 27687, �y�C FAX 919-715-3060 Raleigh, North Carolina 2761 1-7687 An Equal FAX Action Employer Voice 919-715-4100 50%. recycled/10% post -consumer paper