830021_ENFORCEMENT_20171231

NUH I H LAHULINA
Department of Environmental Qual

High Freeboard Evaluation Form
Facility Name: C r r o a G Facility Number: - 21
Person Completing Form: Date Form Completed: j -2-3 `d 3
Date Information Due to DWQ: Date information received
Extension Due Date:
Information Received:
Current Freeboard Yes No Level(s) (in inches)
Freeboard Levels for Previous 12 Months Yes ,, < Incomplete___
Spraying Records for Past 12 Months Yes No _ Incomplete
Rainfall Records For the Past 12 Months Yes _ No NIA Incomplete
Cropping and PAN Information Yes /No Incomplete
Summary of Actions Tak to Restore the Needed Freeboard(s)
Yes — No Incomplete
Description of Water C ervation Measures In Use
Yes _ No Incomplete
An updated POA if the Freeboard is still in Violation Yes _ No NIA
Detailed Description of Actions Taken or Proposed to be Yes _ No
Taken to Prevent Future Freeboard Violations Incomplete
Date High Freeboard Level Was First Reported to DWQ by Producer 3 -- G — 0 3
Date of First Violation from Farm Records
Items proposed in the Plan of Actions to Bring the Facility Back into Compliance
Pump and Haul Remove Animals Delay Restocking
Add Land to NMP Add Application Equipment
Spray when site is acceptable ✓ Others (Please Specify) _
HFEF 5-12-03 1

Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed)
Lagoon Storage Basin (Check as Appropriate)
Lagoon or Storage Basin Identifier
Design Total Days of Storage for the Facility (From CAWMP)
Stop Pump Level for lagoons or the bottom of the storage basin (inches)
Lowest Liquid Levels Reported in the month of:
Month
August
September
October
Date
Level (in inches)
3-5--
Z
3 Cf
November /l - 95-0 Z 2
Required Minimum Freeboard (red zone in inches):
Does the Minimum Include a Chronic Rainfall Factor Yes
Recorded Freeboard Violations
Date Level (in inches)
3_10-0-5
3-17-03 j "l
No
Date POA Submitted 5 or 30 day
— -- Z157a3 30
HFEF 5-12-03 2

Michael F. Easley, Governor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
August 26, 2003
Carroll's Realty Partnership
PO Box 759 r
Rose Hill, NC 28458
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
7706
83-21
Scotland County
Dear Sir or Madam:
Thank you for your recent submittal of the information requested in our letter dated April 16,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 16, 2003, and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range..
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
Customer Service: Mailing Address: Telephone: [phone]
1 800 623-7748 1617 Mail Service Center Fax: (919) 733-O059
Raleigh, NC 27699-1617 State Courier #52-01-01
An Equal opportunity ! Affirmative Action Employer
50% recycled 1 10% post-oonsumer paper
http:l/h2o.enr.stale.nc.us
M
��'CDEN t
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
arel wls
Water Quality Regional Supervisor
cc: FRO File: 83-21
Non -Discharge Compliance and Enforcement Unit
Central Files

Michael F. Easley, Governor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
� —1
� Y
August 26, 2003
Carroll's Realty Partnership
PO Box 759
Rose Hill, NC 28458
Subject: Rescission of Notice of Violation 1
Issuance of Notice of Deficiency
7706
83-21
Scotland County
Dear Sir or Madam:
Alan W. Klimek, P.E. Director
Division of Water Quality
Thank you for your recent submittal of the information requested in our letter dated April 16,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 16, 2003, and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
NCEIENIR
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity ! Affirmative Action Employer
50% recycled 1 10% post -consumer paper
http://h2o.enr.state. nc,us

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
m rel ,
aul . Rawls
Water Quality Regional Supervisor
cc: FRO File: 83-21
Non -Discharge Compliance and Enforcement Unit
Central Files

0
1 r�r I
�c
April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Carroll's Realty Partnership
PO Box 759
Rose Hill NC 28458
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
7706
#83-21
Scotland County
Dear Sir or Madam:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Ktimek, P.E. Director
Division of Water Quality
S'
$ iRR 2 3 2003
On March 6, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on July 28, 1997. In addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. This action can consist of
one or more of the following: a civil or criminal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem from
reoccurring.
To assist us in our review, please provide the Fayetteville Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
r�
N . ENR
Customer Service. Mailing Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opporiunrty/Atfimrative Action Employer
50% recycled / 10% post -consumer paper
httpJ/h2o. enr.state.nc. us

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Fayetteville Regional Office at the following
address no Iater than 10 days following receipt of this letter.
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance_ If you have any questions
regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at
[phone].
Sincerely,
Alan W. Klimek, P.E.
Director
cc: Fayetteville Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

Facility PAN Balance From the CAWMP (pounds) 3 7
Did the Facility Comply with its NMP for the Past 12 Months Yes No
If No, What Violations Were Identified:
From the review of the facilities irrigation records, does it appear that the facility made
optimal use of the days when irrigation should have taken place. If not, please explain:
If the Facility has Installed Water Conservation Devices, what devices were installed and
What Actions have been taken or proposed to be taken by the Facility to Prevent Future
High Freeboard Violations (check appropriate items):
Better Management of the System
Add Additional Storage Volume
Add Lagoon Covers
Add Additional Land Application Sites
Add Additional Irrigation Equipment
Install Water Conservation Equipment
Reduce the Number of Animal at the Facility
Change Type of Operation
Others (please explain):
HFEF 5-12-03 3

If applicable, recorded rainfall data from August 2002 through April 2003 at
Facility #
Month
Amount of rainfall
per month (1n inches)
# of days it rained
per month
August 2002
Out of 31 days
September 2002
Out of 30 days
October 2002
Out of 31 days
November 2002
Out of 30 days
December 2002
Out of 31 days
January 2003
Out of 31 days
February 2003
Out of29 days
March 2003
Out of 31 days
April 2003
Out of 30 days
Total Rainfall
Out of 274 days
Comments from Producer:
HFEF 5-12-03

7052
7053
7070
7071
7072
7073
7074
7075
7076
7078-1
7078-2
7096 (CLF)
7681-3
7171
7177
7570
7572
7573
7574
7575
7576
7578
7579
7681
7682
7683
7684
7685
7686
7701
7702
7703
7704
7705
- 7706
7707
7710
7711
7768
7729
7734
3424
MONTHLY RAINFALL
Jan Feb Mar Aar Mav June July Aua Sent Oct Nov Dec
4
1.7
5.15
0.2
3.0
2.7
4.6
7.65
4.2
89
4.7
3.1
3.3
1.4
4.8
0.4
2.2
1.1
3.2
4.6
3.7
5.8
4.1
6.6
6.7
0.8
2.4
2.2
1.8
2.1
2
5
2.7
5.1
4
2
3
5
2.25
5.5
1.2
1.9
4
1.3
4.1
1.9
2
2.8
1.6
3.5
1.7
2.8
1.9
3.5
6.5
2
4.3
3.6
.2.7
4.5
0.35
4.3
0.5
3
4
3.5
8.25
4
2.25
1.75
2.25
4
1.1
2.9
2.3
1.9
1.2
1 A
9.8
2.9
5.8
3.3
. 4.8
3.25
1.55
2
1.3
2.3
3.4
4.1
7.7
2.8
5.9
4.4
4.15
3.2
1.2
4.3
0.6
2.4
1.2
5.5
6.9
1.5
6.2
3.9
4.3
6.5
1.5
1.7
0.8
3.1
0.6
2.1
5.5
2.6
4.5
4.5
5.8
6.5
1.5
1.9
0.8
2.1
0.6
2.1
5
2.8
4.6
4.4
6
3.3
1.7
4.5
5.95
4.6
3.9
2
8.7
1.9
4.9
4.6
4.6
1.4
6.2
5.8
2.7
1.6
2.9
8.1
5.6
5
18
3.6
2.02
1.7
1.8
0.55
1.1
0.25
1.5
5.25
1.15
7.2
2.7
6
5
2.5
4.75
3.25
4.5
3.25
4.75
6.5
6.25
7.5
7.5
6
1.25
1.5
0.5
1.5
0.75
0.1
1.85
3.5
0.5
1.1
0
2.8
1.9
0
1
0
2.1
2.5
3
7.25
1.6
5.8
2.1
2.6
3.5
1.9
2.1
5.2
1.1
1.4
5.6
5.25
2.7
9.5
9
10.5
3.5
0.1
4.8
1.1
0.3
0.1
12.4
12.2
7.5
11.5
10
8
2.8
1
2.5
3.7
1.9
3.2
2.2
4
4.4
1.5
4
1.3
5
2.9
2.5
0.8
2.8
1.6
4
1.8
5.5
5.2
4
2.75
4
1.5
7.6
0.7
4.0
4.7
2.85
9.8
2.1
4.7
3.7
3.25
3.2
1
3.9
1.5
1.8
0.4
2.3
8.8
0
2
0.2
no record
2.3
2
0
0
0
0
0
0
0
5.4
5.8
9.4
3.20
1.6
3
2
0.6
2.3
2.9
9.9
3.3
9.2,
4.5
4.9
3.1
1.7
3.8
3.5
3.5
6
2.6
.9.5
3.1
5.2
6.4
3
2.75
1.4
2.1
2.7
2.8
1.6
2.7
4
1.6
2
3.4
3
4.5
3.5
2.8
0.4
1
1.9
2.1
5.3
2.1
5.1
3.4
3
3.5
1.3
2.4
2.1
1.3
0.9
3.3
4
6.5
5.1
8
4.2
2.5
2.2
4
0.8
4.8
1.4
5.9
5.2
1.8
6.5
2.6
4
3.75
2.5
3.1
2.7
1.7
4.5
4.8
6
3.8
7
5.8
1.4
6.1
2.6
4.3
1.4
2.2
1
5.1
6.6
1.4
4.4
2.8
1.7
4.5
1.5
3.7
1.3
2.4
1.1
4.9
6.6
5.2
4.7
2.7
2.9
3
1.5
3.6
0.4
1.5
2.4
3.8
6.5
3.4
7
5.7
8.5
2.4
2
4
1.9
2.4
1.5
3.7
4.4
3.5
8.7
4.8
3.9
1.6
2.8
0.7
2.9
3.1
3.1
4.7
5.4
7.3
5.2
4.4
3.25
2.5
6.85
0.6
2
0.8
2.3
8.5
3.4
5.6
5.7
3.7
0.5
1.2
4.3
1.9
2.2
1
4.5
3.6
0.9
3.9
1.2
2.3
3.6
1.2
3.4
2.2
2.7
1.2
5.6
4.5
3.2
4.6
'3.8
3.3
1.8
1.5
4.9
0.1
1.8
4
4.9
4.7
1.8
3.5
4.5
2.6
3.1
1.6
3.9
0.75
2.85
3.6
3.5
7.5
9
4
5.25
3.25
no record

7081
7082
7070
7071
7072
7073
7074
7075
7076
7078.1
7078-2
7096 (CLF)
7681-3
7171
7177
7570
7572
7573
7574
7575
7576
7576
1579
7681
7682
7683
7684
7885
7686
1701
7702
7703
7704
7706
7706
7707
7710
7711
7768
7729
7734
3424
MONT_H1 Y-RAINFALL
2003
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec

Rainfall
Complex 1
########
########
########
########
TOTAL__
7570
0.2
2.6
0.1
2.9
7574
0.3
2.9
0.1
3.3
7096
0.6
2.6
0.1
3.3
7177
0.3
1.6
0.2
2.1
9256
0.9
2.6
0.1
3.6
7078-1
0.4
2.7
0.4
3.5
7078-2
0.4
2.7
0.4
3.5
7681-3
1.3
2.2
0
3.5
TOTAL
4.4
19.9
1.4
0
25.7
Complex 2
_
########
########
########
########
TOTAL
7573
1
2.8
0
3.8
7171
1.4
3.1
0
4.5
7682
1.2
2.7
0
3.9
7572
1
3.5
0
4.5
7579
1.2
2.9
0
4.1
7701
0.6
2.3
0
2.9
7702
1.8
2.1
0
3.9
7710
0
0
7683
1.4
1.8
0
3.2
TOTAL
9.6
18.4
0
0
30.8
Complex 3
########
########
#9#99###
#OWMV##
TOTAL
7705
0.5
3.2
0
3.7
7706
0.7
3.3
0
4
7707
0.7
3.5
0
4.2
7768
0.9
3
0
3.9
7685
0.2
2.7
0
2.9
7686
1.1
3
0
4.1
7097
0.9
3.2
0
4.1
TOTAL
5
21.9
0
0
26.9
Complex 4
########
#####
########
########
TOTAL
7575
0.8
2.9
0.1
3.8
7576
0.8
2.7
0.1
3.6
7578
0.8
3.1
0.1
4
7681
0.7
3
0
3.7
7684
0.8
3
0.1
3.9
7070
0.8
3.7
0
4.5
TOTAL
4.7
18.4
0.4
0
23.5
Complex 5
########
########
########
######## TOTAL
7703
0.3
3.7
0
4
7704
0.3
3.7
0
4
7711
0.3
3.7
0
4
7071
0.3
3.2
0
3.5
7072
0.3
3.2
0
3.5
7073
0.3
3.2
0
3.5
7074
0.3
3.2
0
3.5
7075
0.5
3.4
0
3.9
7676
0.5
3.4
0
3.9
TOTAL
3.1
30.7
0
0 33.8

J
----1 -10 �
A
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
589
1
VaC
C
5.5
50.00
1.0
275
MAR-OCT
589
1
BnC
C
4.8
50.00
21.0
5040
MAR-OCT
589
1
GdD
C
6
50.00
2.0
600
MAR-OCT
589
1
GdC
C
6
50.00
79.0
23700
MAR-OCT
589
1
GdB
C
6
50.00
11.0
3300
MAR-OCT
589
-1
WaC
C
5.5
50.00
3.0
825
MAR-OCT
589
1
WSB
C
5.5
50.00
2.0
550
MAR-OCT
589
1
WSC
C
5.5
50.00
38.0
10450
MAR-OCT
--- - - - ----- ----- -----
Total 157.0 44740
Available Nitrogen (includes commercial) 12960
Surplus Or Deficit-31780
Crop codes: Crop -unit
A=Barley-bu..
B,_Bermudagrass(graze)-tans
(C Bermudagrass (hay) -tons
D=Corn(grain)-bu.
E=Corn(silage)-tons
F=Cotton-lbs. lint
G=Fescue(graze)-tons
H=Fescue(hay)--tons
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L=Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tons
Z=Bermudagrass(pasture)-tons
bt
9

Lagoon Fraaboa. 93 LsuAnburg D1vIWn
COMRWRI ar111VN1r+ia!
DO
8►21200 '
9181209ZAa.811812002
81231200
6f¢012D0 .
7 40
1Al2Ii0
'�7�21/2002
i28l20D2
8<4120D2'
Srt0�2~
t
7169
7570
38
38
38
38
38
38
38
38
38
38
38
38
38
7574
35
43
45
40
42
42
38
38
38
38
38
38
38
70N (CLF)
50
50
48
50
50
50
50
48
48
50
50
50
50
7171,
30
33
31
38
38
38
38
38
38
38
38
36
36
MO (Sntn)
33
33
30
33
42
42
42
42
42
38
38
44
38
7078-1
30
32
28
28
36
38
38
36
36
35
35
35
37
7078.2
35
35
33
33
36
36
36
38
40
38
38
38
38
7881,3
41
40
40
40
40
40
40
40
An
14A
3A
9R
17
7171
43
43
42
42
52
51
57
57
57
56
58
55
55
7682
43
44
44
44
45
43
45
45
44
44
44
44
43
7572
34
35
38
40
41
39
38
37
37
36
38
32
33
7579
34
34
33
34
37
38
40
40
40
40
40
39
36
7701
40
39
40
41
40
40
41
41
40
41
41
37
38
7702
33
35
41
49
46
45
44
43
42
41
41
42
42
7710
38
42
43
44
44
44
44
44
44
44
44
45
51
III 7705
32
30
30
31
35
33
33
45
44
44
44
44
44
177067
37
37
36
37
38
37
37
37
36
35
35
35
35
7707
34
30
36
38
38
37
37
37
37
37
37
37
37
7708f168B
34
33
33
35
35
34
34
35
35
35
35
35
35
7788
41
40
40
40
42
42
42
43
43
40
40
40
40
7097(Gibeon)
42
42
42
44
48
46
47
47
47
43
43
43
43
7685
37
35
33
35
36
36
36
42
42
40
40
40
40
7053
43
43
43
44
44
44
44
44
44
42
42
42
42
AVERAGE
30.36
39.27
38.55
40,27 -
41,55
41.09
41.36
4317
43.19_
_ 4L55
41.55
41.55
41.55
COMPLEX IV 7578
42
42
40
40
41
38
37
36
35
34
34
35
36
7576
35
35
37
38
38
38
38
38
35
36
36
36
36
7575
38
39
39
42
45
45
45
43
43
43
43
43
44
7681
40
42
42
43
45
46
45
44
45
45
45
47
47
7684
37
37
37
37
39
39
40
41
37
41
41
42
43
707n
43
43
42
43
43
43
44
44
44
44
44
42
41
7704
38
38
37
38
39
39
39
39
41
39
39
40
41
7711
80
64
70
70
74
78
72
72
74
72
72
78
76
roll
37
37
38
37
38
38
38
38
38
38
38
39
39
7072
44
43
43
43
44
44
44
44
48
44
44
49
46
7073
43
43
45
45
45
45
45
45
45
44
44
49
49
7074
44
44
44
44
44
44
44
45
45
44
44
46
46
7075
45
45
45
45
54
54
53
54
54
53
53
53
55
Divlslon Avers Ie 39.27 39.67 39,84 41.16 43.04 42.76 42.84 43.24 4327 42A2 42.42 42.96 42.87

" ~
Lagoon Fr96bo9 1-i Laurinburg Division
CbMPL+E7al 1F'uwdWiihrld,�l�i�B1412002�t8t9�112002
811&2001:Y81,25!'d002�81t
d1872Q02�91:1.5f2W3,
UO2A'812912002�+fb171,ZOp2�¢1
0..
0
0128t
7189
7570
38
38
38
37
36
36
36
34
33
33
38
33
30
7574
38
38
38
4i
41
38
40
38
38
36
36
33
33
7096(CLF)
50
50
50
50
50
50
50
50
50
50
44
30
30
7177
38
36
36
36
33
36
38
31
31
33
30
30
30
9256JSntn)
38
44
38
38
38
38
40
38
38
38
36
38
36
7078.1
35
38
37
36
33
33
33
33
33
36
42
33
30
7078-2
38
38
38
37
33
33
33
30
33
33
33
36
29
7681.3
36
36
37
37
31
36
44
38
38
38
38
36
33
TOTALS
311
318
312
312
295
300
314
292
294
297
295
269
251
AVERAGE
38.88
39.75
39.00
39.00
36.88
37.50
39.25
36.50
36.15
37.13
36.80
33.63
31.38
COMPLEX 11 7573
41
42
41
41
38
37
38
38
37
36
34
31
31
7171
56
55
55
52
49
49
49
45
45
43
42
37
36
7682
44
44
43
44
40
40
41
39
40
39
39
36
36
7572
36
32
33
32
28
28
31
31
34
37
37
31
30
7579
40
39
36
37
32
33
36
32
33
36
37
33
32
7701
41
37
36
37
34
34
34
33
33
33
32
28
28
7702
41
42
42
41
38
30
38
37
37
37
37
34
34
7710
44
45
51
48
42
42
39
40
40
42
37
37
37
7683
50
51
51
50
49
48
49
47
48.
47
46
42
42
TOTALS
393
397
388
382
350
349
355
340
347
350
341
309
306
AVERAGE
43.57
43.00
43.11
42.44
38.89
38.78
39.44
37.75
$0.56
30.69
37.69
34.33
34,00
1706
35
35
35
35
33 31
31
31
32
33
34
25
25
7707
37
37
37
36
34 33
34
35
36
37
37
31
31
770817686
35
35
35
38
37 41
45
44
44
44
44
39
39
7768
40
40
40
40
40 40
40
39
39
38
40
36
36
48,...; ..r
48,Ey :...';48s,,
146�:.::A �r4�. w�', -- Ik1:'�i
7097(Gibson)
43
43
43
43
42 44
42
45
43
45
43
42
42
7685
40
40
40
40
38 37
37
36
34
34
35
30
29
7053
42
42
42
42
42 42
36
36
36
34
31
30
30
7053(190), S,{ ,`rt¢a41,2 4,':y413,.1 41
43 .. r''Iw3$ .)i�gi)3fl
�.
7052
52
52
52
52
50 50
60
46
'* 46
46
46
48
46
TOTALS
457
457
457
460
442 4"
"0
"1
439
436
433
394
392
COMPLEX IV 7578
34
35
36
37
35
34
36
34
35
37
38
35
35
7576
36
36
36
37
35
36
39
36
31
35
35
31
31
7575
43
43
44
44
41
41
43
40
41
39
41
37
37
7681
45
47
47
47
46
45
46
45
45
45
46
42
42
7684
41
42
43
43
41
42
42
42
43
42
42
40
40
7070
44
42
41
40
38
37
36
36
40
39
40
37
38
TOTALS
243
245
247
248
236
236
242
233
235
237
242
222
223
AVERAGE
40.50
40.83
41.17
41,33
39.33
39.17
40.33
38.53
39.17
39.50
40.33
37.00
37.17
COMPLEX V 7703
37
36
36
36
33
33
36
35
35
35
35
32
31
7704
39
40
41
40
36
36
37
36
37
36
35
33
35
7711
72
76
76
77
74
74
76
74
74
76
76
76
74
7071
38
39
39
39
36
36
36
35
41
43
42
41
38
7072
44
49
46
49
45
43
44
43
43
43
43
41
41
7073
44
49
49
50
46
45
48
46
46
46
46
44
43
7074
44
46
46
45
43
43
44
43
43
43
43
41
40
7075
53
53
55
56
51
51
49
49
49
49
49
47
48
Division Average 42.42 42.96 42.07 42.84 38.60 39,64 39.40 35.20 38.53 33.71 35.49 35.51 34.91

Lagoon Frael ev41a Laudnburg D1vLdw
COMPLEX4W~d
0J2812002
KJ41200
3 '712002'
J18J200
1 G_ r2¢A{1212J2 2
4219 2`
2J18!
127£'1 U2
I2T80
I6120
fi.
3.
7169
7570
30
32
32
30
33
33
33
33
24
22
21
27
28
7574
33
34
34
30
33
33
33
33
19
22
20
21
24
7096(CLF)
30
30
30
30
30
30
30
24
27
24
23
27
26
7177
30
30
30
33
30
30
30
28
26
22
27
28
27
9256(5ntn)
36
36
36
36
36
36
36
36
32
32
31
31
31
7078.1
30
20
28
27
26
26
28
28
22
24
24
24
24
7078.2
29
30
30
29
28
28
28
28
26
24
2B
27
28
7681-3
33
36
36
34
33
33
33
30
29
30
27
27
30
TOTALS
251
256
286
249
249
249
251
240
205
200
201
212
218
AVERAGE
31.36
32.00
32.00
31.13
31.13
31.13
31.38
30.00
25.63
25.00
25,13
26.50
27.25
COMPLEX II 7573
31
30
29
26
25
25
25
22
24
21
20
20
24
7171
36
34
33
31
30
30
29
27
28
25
29
28
27
7682
36
38
35
32
31
31
31
29
28
27
27
27
25
7572
30
30
28
25
27
27
27
26
25
24
25
28
27
7579
32
31
31
26
25
25
24
22
20
25
24
24
24
7701
28
27
27
25
25
25
27
26
25
24
29
31
31
7702
34
33
32
30
29
29
29
27
27
26
26
27
26
7710
37
35
35
29
29
30
30
28
27
27
26
26
26
7683
42
40
40
38
37;..
37..
37.
. 38,':D..s..' . 3b ::...
35.
`i 34TOTALS
306 306
296
290
262
258
259
259
243
233
234
240
245
244
AVERAGE
34.00
32.89
32.22
29.11
28.67
28,78
28.79
27.00
26.44
26.00
26.67
27.22
27.11
7706
25
24
24 22
24
25
24
24
21
25
26
26
26
7707
31
30
30 27
27
27
24
24
20
25
25
25
25
7708F7686
39
37
37 34
34
34
30
30
29
28
24
26
29
7768
36
36
36 34
34
34
32
32
32
30
30
33
36
7097 (Gibson)
42
42
42 41
40
40
40
40
40
39
39
39
39
7685
29
29
29 25
25
25
23
21
24
25
24
24
24
7053
30
30
30 25
28
28
42
41
38
38
37
42
40
7052
46
46
46 44
39
39
39
38
40
40
39
40
40
TOTALS
392
306
306 357
353
356
356
353
346
353
349
359
364
AVERAGE
35.64
35.09
35.09 32AS
32.09
32.36
32.36
32.09
31A5
32.09
31.73
32.64
33.09
COMPLEX N 7578
35
34
32 29
29
28
27
26
26
24'
24
26
29
7576
31
30
29 27
25
25
24
23
23
23
26
26
25
7575
37
37
36 33
33
33
31
30
29
2B
28
28
27
7681
42
42
41 39
37
38
38
36
35
35
34
35
36
7684
40
40
39 37
36
36
36
35
35
34
33
33
33
7070
38
37
36 34
35
35
36
34
33
32
31
31
31
TOTALS
223
220
213 199
/95
195
191
184
101
176
176
ITS
180
AVERAGE
37.17
36.67
35.50 33.17
32.50
32.50
31.83
30.67
30,17
29.33
29.33
29,03
30.00
COMPLEX V 7703
3t
30
30
26
26
26
23
22
23
24
24
24
24
7704
35
30
30
27
27
27
24
23
23
22
23
25
25
7711
74
74
74
78
78
78
78
76
78
78
78
78
78
7071
36
36
36
35
35
35
35
34
30
30
28
29
29
7072
41
41
41
38
38
38
41
40
36
34
33
35
33
7073
43
43
43
41
41
41
42
41
41
40
39
41
41
7074
40
40
40
41
41
41
42
41
40
36
35
36
36
7075
48
46
48
46
46
46
44
43
40
37
35
35
35
7076
51
51
51
49
48
4B
47
46
44
43
43
43
43
Dlvlelon Avarege 34.91 34.47 34.18 32.18 KOS 31.98 31.84 30.80 29.44 29.04 28.08 29.00 30.00

Lagoon Freeboard
a Laurinburg Olvision
1
3
0
7169
7570
27
28
28
28
27
27
25
23
21
22
18
18
26
7574
21
24
25
24
24
24
23
19
18
21
18
18
22
7096(CLF)
27
28
27
27
30
27
22
21
19
18
17
17
26
7177
26
27
26
24
22
23
22
20
18
33
29
29
27
9256(5nin)
31
31
30
27
27
26
25
27
32
29
25
25
24
7078-1
24
24
24
23
22
21
22
19
18
17
14
14
19
7078-2
27
28
28
27
26
25
24
23
20
20
18
18
18 -
7681.3
27
30
30
27
27
26
24
25
24
24
23
23
20
TOTALS
212
218
218
207
205
leg
187
177
170
184
162
102
182
AVERAGE
20.50
27.25
21.25
25.08
25.03
24.80
23.30
22.13
21.25
23.00
20.25
20.25
22.75
COMPLEX II 7573
20
24
24
25
24
22
20
19
15
15
12
13
15 -
7171
28
27
27
27
25
23
21
20
19
18
14
18
25
7682
27
25
26
25
24
21
24
24
21
25
22
20
20
7572
26
27
26
25
22
23
24
23
18
17.
13
18
22
7579
24
24
24
24
24
21
20
19
16
17
13
16
16 -
7701
31
31
31
31
24
24
21
20
17
17
14
14
16 -
7102
27
26
26
26
25
25
24
22
20
19
18
17
16
7710
26
26
26
26
25
24
21
25
18
18
18
16
17 -
7663 .,.
34
34,
34- ..,
34
TOTALS 245 2" 244 243 225 214 206 202 171 172 147 154 170
AVERAGE
27.22
27.11
27.11
27.00
25.00
23.78
22.89
22.44
19.00
19.11
16.33
17.11
18.89
COMPLEX 111 7705
25
25
25
23
23
19
16.5
18
16
14
13
15
18.5 .-
7706
26
26
26
24
24
19
18.5
18
17
17
15
19
24
7707
25
25
25
24
23
20
19
19.5
18.6
24
20
29
28
7708/7686
26
29
31
32
32
28
26
25
22
25
19
20
18
7768
33
36
39
43
43
40
40
36
36
36
31
31
31
7097(Gibson)
39
39
40
39
40
39
35
35
33
35
33y
33
39
7685
24
24
24
22
24
20
19
18.5
18
18
16
18
20
7081
42
40
40
40
40
39
36
36
34
32
29
28
32
7082
40
40
39
40
38
36
36
30
29
28
27
27
33
-
TOTALS
359
381
368
396
396
369
356
345
315.5
318
290
306
348.5
AVERAGE
32.64
33.09
33.45
33.00
33.00
30.75
29.07
28.75
26.29
28.50
24.17
25.60
29.04
COMPLEX IV 7578
26
29
28
27
25
23
22
20
18
18
16
16
22
7576
26
25
25
23
19
19
17
17
18
18
17
16
17 -
7575
28
27
27
26
26
26
24
22
20
20
19
18
17 -
7681
35
35
34
34
32
32
30
29
29
26
25
24
23
7684
33
33
33
32
31
31
29
29
26
25
24
24
23
7070
31
31
30
29
29
29
28
25
23
22
21
20
20
TOTALS
179
180
177
171
182
160
150
142
132
129
122
118
122
AVERAGE
29.83
30.00
29.30
28.50
27.00
26.67
25.00
23.07
22.00
21.50
20.33
19.87
20.33
COMPLEX V 7703
24
24
23
23
19
16
16
17
14
18
12
13
15 -
7704
25
25
25
25
24
24
24
20
18
18
14
15
15 -
7741
78
78
78
78
78
78
78
78
78
78
76
78
78
7071
29
29
28
29
25
24
24
23
21
21
19
25
26
7072
35
33
33
33
32
29
29
29
25
24
23
24
23
7073
41
41
40
41
39
35
35
33
33
31
30
30
26
7074
36
36
30
36
35
33
33
32
30
31
28
26
20
7075
35
35
35
35
34
33
33
30
29
28
26
27
26
7078
43
43
43
43
43
41
41
40
37
41
36
36
35
TOTALS
346
344
341
343
329
315
315
302
285
288
265
274
266
AVERAGE
38.44
38.22
37.89
38.11
36.56
35.00
35.00
33.50
31.67
32.00
29.58
30.44
29.56

Lagoon Freeboard : Laurtnburg Dlvlalon
COMPLEX VI foxrldge
Sow Farm12184
30
28
23
23
19
21
20
NuttRn1218512186
31
29
24
24
19
21
24
Boar Studl2005
39
38
33
33
28
30
30
Isolatlont2187
46
47
41
42
38
40
41
Dep01
30
29
29
19
17
18
18
Ext. Truck Wash
38
35
28.
19
14
15
30
Double L
39
38
30
32
26
28
29
fnt. Truck Wash
38
37
30
30
24
25
24
Dogwood__
Sow F2rmt2135
20
19
19
20
18
22
20
Nursery12136
24
20
20
25
24
24
25
Flnlsherl2137
19
19
19
18
16
19
19
Ext. Truck Wash
37
37
29
26
23
26
35
Int. Truck Wash
46
48
41
42
39
42
42
TOTALS
439
424
304
353
305
331
357
AVERAGE
33.77
32.62
28.00
27.15
23.46
25.46
27.46
Dlvlslon Average 30.24 30.41 30.35 30.61 29.01 28.22 28.73 27.64 24.99 25.08 22A7 23,37 25.07

Form IRR-2 Laciaon Irrigation Fields Report F NI AL REPORT FOKIhIS_FIE D _ I
REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle
FARM # / Field # 7706 � _* COMPLEX: 13
Fields Size (acres) = (A) T4,20
FARM OWNER: Carroll's Foods;"Inc ;; iiN' Irrigation Operator NIA
Owner's Address P 0 Box 1767 Irrigation Operator's
Laurinburg NC 28352 Address
Owner's Phone [phone] Operator's Phone #
From Waste utilization Plan
Crop Type
BERMUDA/RYE
Recommended PAN
275
2251050
Loading (lbs/acre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/dd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gal/acre)
(lbs/1000 gal)
(lbs/acre)
Before 10/1512002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
7/(A)
See (9) Below'
(8)x(9)11000
*See (11) Below
*See (11) Below
10/28/2002
6175
6177
120
1
210
25,200
6,000
1.80
10.8
+ 225
+ 39
11/1/2002
6177
6181
240
1
210
50,400
12,000
1.80
21.6
+ 225
+ 18
11/15/2002
6190
6193
180
1
205
36,900
8,786
1,80
15.8
+ 225
+ 2
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
I 42.7
Before 10/1512002
112,500
CROP CYCLE TOTALS
4$
*,*) NUTRIENT NEED
(.) NUTRIENT EXCESS
CURRENT SAMPLE
ANALYSIS
I 0.3
After
10I15l2002
... HIJURS LEFT 10 PUMP"" -Caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during wiener months)
may cause it to he incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operators Signature
f ' nv — 8 2)0no
1 of 1

Form IRR-2 Lagoon Irriqation Fields Report FINAL REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cvcle
7706 110-a
3.80
Carroll's Foods;=Inc
P 0 Box 1767
Laurinburg I NC 128352
(910)-276-0648
Irrigation Operator N/A
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: F3
Crop Type
I3ERMUDA/RYE
Recommended PAN
275
225/050
Loading (Ibs/acre) = (B)
(1)
(2)
(3)
(4) (5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total # of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Baiance
mm/ddlyr
Time
Time
Minutes Operating
per Acre
PAN
(Ibs/acre)
(Ibs/acre)
(gal/min)
(gallons)
(gal/acre)
(Ibs/1000 gal)
(Ibs/acre)
Before 10/15/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)/1000
`See (11) Below
'See (11) Below
3/7/2002
5413
5419
360
1
205
73,800
19,421
2.20
42.7
+ 182
+ 50
12/23/2002
6229
6233
240
1
205
49,240
12,947
1.64
20.7
+ 182
+ 29
HOURS LEFT TO PUMP 123,004 63 NUTRIENT NEED
ON ENTIRE FIELD USING THE 35.2 Before 10/15/2002 CROP CYCLE TOTALS t-} NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 5.7 After 10/15/2002
— HOURS LEFT TO PUMP -" - caution should be taken when using this estimate as it approaches zero) This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect) Failure to aitow for such changes can cause over appLeations!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2 Lagoon Irrigation Fields Resort FINREPORT OR_THIS FIELD
REPORT DATE: 4/22/2003
FARM # ! Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owners Phone
One Form for Each Field per Crop Cycle
7706 10-b
4.50
Carroll's'Foods'InCill)IIIIIIIIXriI
P O Box 1767
Laurinburg NC 28352
(910)-276-0648
irrigation Operator N!A
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 13
Crop Type
BERMUDA/RYE
Recommended PAN
275
225/050
Loading (Ibs/acre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/dd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(lbslacre)
(gallmin)
(gallons)
(gal/acre)
(Ibs/1000 gal)
(Ibslacre)
Before 10/15/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(B)x(9)/1000
`See (11) Below
'See (11) Below
9125/2002
6161
6164
180
1
210
37,800
8,400
1.40
11.8
+ 213
+ 50
12/9/2002
6215
6219
240
1
205
49,200
10,933
1,80
19.7
+ 213
+ 30
12/23/2002
6224
6229
300
1
205
61,500
13,667
1,60
21.9
+ 213
+ 8
HOURS LEFT TO
ON ENTIRE FIELD
PUMP
USING THE
48. 8
Beare
10/15/2002
148,500
CROP CYCLE TOTALS
53
(+) NUTRIENT NEED
M NUTRIENT EXCESS
1.9
CURRENT SAMPLE ANALYSIS
After 1
10/15/2002
.-_ NUUM5 LLF t 10 PUMP ^' • caution should be taken when using this astimale as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
nmy cause it to be incorrectl Failure to allow for such changes can cause over applicationsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2 Lagoon Irriaation Fields Report FINAL REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cvcle
7706 111-a
4.40
Carroll's Foods Inc.::=-:= - I Irrigation Operator
P 0 Box 1767 Irrigation Operator's
Laurinburg NC 28352 Address
(910}276-0648 Operator's Phone #
From Waste Utilization Plan
NIA
COMPLEX: 13
Crop Type
BERMUDAIRYE
Recommended PAN
275
225/050
Loading (Ibslacre) = (S)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crap
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmldd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(lbslacre)
(Ibslacre)
(gallmin)
(gallons)
(gallacre)
(lbs11000 gal)
(Ibslacre)
Before 10/1512002
After 10/15/2002
(3} (2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
"See (11) Below
'See (11) Below
3/11/2002
5414
5420
360
1
205
73,800
16,773
2.20
36.9
+ 188
+ 50
12/28/2002
6234
6238
240
1
205
49,200
11,182
1.60
17.9
+ 188
+ 32
12/30/2002
6243
6249
360
1
205
73,800
16,773
1.60
26.8
+ 188
+ 5
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
42. 1
Before
10115/2002
196,800
CROP CYCLE TOTALS
82
(+I NUTRIENT NEED
.(-) NUTRIENT EXCESS
1.2
CURRENT SAMPLE ANALYSIS
After
10/15/2002
HOURS LEFT TO PUMP'"' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect) Failure to allow for such changes can muse over applicatiensl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11 )Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form I RR-2
REPORT DATE:
FARM # ! Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Crop Type
Lanoon Irriqation Fields Report IfINAL REPORT FOR THIS FIELD
4/22/2003 One Form for Each Field Der Crop Cycle
7706 11-b
3.20
Carroll's Foods, dnc y.lh;uu 4
P 0 Box1767
i_aurinburg I NC 128352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
BERMUDA/RYE Recommended PAN 256 206/050
I nneiinn 1lhs,arrel = !R1
COMPLEX: 13
(1)
(2)
(3)
(4)
(5) (6) (7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min) (gallons)
(gal/acre)
(lbs11000 gal)
(Ibslacre)
Before 10/15/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
71(A)
See(9)Below
(8)x(9)11000
"See (11) Below
'See (11) Below
12/31/2002 1
6249
1 6253
240
1
j 205 1 49,200 1
15,375
1.60
I 24.6
I + 206
+ 25
HOURS LEFT TO PUMP 49,20D 25 •(r) NUTRIENT NEED
ON ENTIRE FIELD USING THE I 33.5 Before 10/15/2002 CROP CYCLE TOTALS (•} NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 4.1 After 10/1512002
— HOURS LEFT TO PUMP — - caution should be taken when using this estlmale as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
My cause it to be incorrectl Failure to allow for such changes can cause over applicalionsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11 )Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2
REPORT DATE:
FARM # I Field #
Fields Size (acres) = (A)
FARM OWNER;
Owner's Address
Owner's Phone
Lagoon Irrigation Fields Report 1=1- INAL REPORT FOR THIS FIELD_____
4/22/2003 One Form for Each Field Der Crop Cvcle
7706 1 12-b COMPLEX: 3
2,20
Carroll'sfoods, Inc. d q Irrigation Operator N/A
P O Box 1767 Irrigation Operator's
Laurinburg I NC 1283,92 Address
(910}276-0648 Operator's Phone #
From Waste Utilization Plan
Crop Type
BERMUDA/RYE
Recommended PAN
275
225/050
Loading
(Ibslacre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/dd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(lbs/acre)
(lbs/acre)
(gallmin)
(gallons)
(gallacre)
(lbs/1000 gal)
(Ibslacre)
Before 10/15/2002
After 10/1512002
(3y(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)11000
'See (11) Below
'See (11) Below
3/15/2002
5420
5424
240
1
205
49.200
22,364
2.20
49.2
+ 176
+ 50
9/30/2002
6164
6165
60
1
205
12,300
5,591
1.40
7.8
+ 168
+ 50
10/2/2002
6165
6168
180
1
205
36,900
16,773
1.40
23.5
144
+ 50
+
12/29/2002
6238
6243
300
1
205
61,500
27,955
1.60
44.7
+ 144
+ 5
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
16.2
Before
10/15/2002
159,900
CROP CYCLE TOTALS
125
'q+) NUTRIENT NEED
'4•) NUTRIENT EXCESS
CURRENT SAMPLE
ANALYSIS
Q.6
After
10/15/2002
"' HOURS LEFT TO PUMP — - caution shoutd be taken when using this estirrete as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and Fluctuations in lagoon analysis lespeaally during vdnler months)
nuy cause it to be incorrectl Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
REPORT DATE:
FARM # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Laaoon Irrigation Fields Resort FINAL REPORT FORT K FIEI-D
4/22/2003 One Form for Each Field Der CroD Cvcle
7706 13-a
2.90
Carrolrs Foods,'Ihc�liYiii$ihi
P O Box 1767
1_aurinburg I NC 128352
{910)-276-0648
Irrigation Operator INIA
irrigation Operator's
Address
Operator's Phone #
COMPLEX: 13
From Waste Utilization Plan
Crop Type
BERMI)pAlRYE
Recommended PAN
275
225/050
Loading (Ibslacre) _ (8)
(1)
(2)
(3)
(4) (5)
(6) (7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total # of Sprinklers
Flow Rate Total Volume
Volume Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/ddlyr
Time
Time
Minutes Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gallmin) (gallons)
(gallacre)
(lbs11000 gal)
(Ibslacre)
Before 1011512002
After 10M512002
(3)-(2)
(6)x(5)x(4)
7l(A)
See (9) Below
(6)x(9)11000
'See (11) Below
'See (11) Below
3/26/2002 1
5429
1 5434
300 1 1
205 61,500 1
21,207
2.20
46.7
1 ,F 178
+ 50
HOURS LEFT TO PUMP 61,500 47 (+} NUTRIENT NEED
ON ENTIRE FIELD USING THE 1911 Before 101 55/2002 CROP CYCLE TOTALS NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 5.4 After 10/15/2002 !
—HOURS LEFT TO PUMP- -caution should itre taken when using this estimate as it approaches zerol This is an estirnale and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be Incorrecti Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
01)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2 Lagoon Irrigation Fields Report 1 FINAL REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER;
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cvcle
7706 1 13-b
3.90
Carroll's Foods,',Inc ,,,,4 ,49wu Irrigation Operator NIA
P O Box 1767 Irrigation Operator's
Laurinburg I NC 128352 Address
(910)-276-0648 Operator's Phone #
From Waste Utilization Plan
COMPLEX: 13
Crop Type
BERML)DA/RYE
Recommended PAN
F
275
225/050
T
Loading (lbs/acre) = (B)
1
(1)
(2)
(3)
(4) (5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total # of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/dd/yr
Time
Time
Minutes Operating
per Acre
PAN
(lbs/acre)
(Ibslacre)
(gallmin)
(gallons)
(gallacre)
(lbs/1000 gal)
(Ibslacre)
Before 10/15/2002
After 10/15/2002
(3y(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)/l000
'See (11) Below
"See (11) Below
3/19/2002
5424
129
300
1
205
61,500
15,769
2.20
34.7
+ 190
+ 50
1013l2002
6168
6174
360 ]L�j
205
73,800
18,923
1.40
26-5
+ 164
+ 50
HOURS LEFT TO PUMP 135,300 61 (�� NUTRIENT NEED
ON ENTIRE FIELD USING THE 37,1 Before 10/15/2002 CROP CYCLE TOTALS
CURRENT SAMPLE ANALYSIS 11.3 After 10/15/2002 (-� NUTRIENT EXCESS
"' HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero) This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrectl Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 Of 1

Form IRR-2 Laaoon Irrigation Fields Revort FINAL REPORTEOR THIS FIELD__
REPORT DATE: 4/22/2003
FARM # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field ner Croa Cvcle
7706 114-a
3.80
Carroll's Foods,- Inc: craw r E•.'
P O Box 1767
Laurinburg I NC 128352
(910)-276-0648
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
N/A
COMPLEX: J3
Crop Type
BERMUDA/RYE
7
Recommended PAN
275
225/050
Loading (Ibslacre}
(1)
(2)
(3)
(4) (5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total # of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmldd/yr
Time
Time
Minutes Operating
per Acre
PAN
(lbs/acre)
(lbs/acre)
(gal/min)
(gallons)
(gal/acre)
(ibs/1000 gal)
(Ibslacre)
Before 10/15/2002
After 10/15/2002
(3}(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)/1000
'See (11) Below
'See (11) Below
3/26/2002
5429
5434
300
1
225
67,500
17,763
2.20
39.1
+ 186
+ 50
12/30/2002
6243
6249
360
1
205
73,800
19,421
1,60
31.1
+ 186
+ 19
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE 35,9
Before 1 10/15/2002
141,300 70 {+) NUTRIENT NEED
CROP CYCLE TOTALS {.) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 3.7
After [ 10/15/2002
— HOURS LEFT TO PUMP — - caution should be taken when using this estirate as It approaches zero! This Is an estimate and factors such as changes in application rates Igpm) and fluctuations in lagoon analysis (especiarly during winter months)
may cause it to be incorrect) Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11 )Enter the value recieved by subtracting column (10) from (8), Continue
subtracting column (10) form column (11) fallowing each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2
REPORT DATE:
FARM # 1 Field #
Fields Size (acres) _ (A)
FARM OWNER:
Owner's Address
Owner's Phone
Crop Type
Lanoon Irrigation Fields Report
4/22/2003 One Form for Each Field per Crop Cvcle
7706 1 14-b
4.10
Carroll's Foods'vInc ' I�4�0 IN ll dl�l°I� ihN
P 0 Box 1767
Laurinburg NC 28352
(910)-276-0648
FINAL REPORT FOR THIS FIELD i
COMPLEX: 3
Irrigation Operator INIA
Irrigation Operator's 1
Address
Operator's Phone #
From Waste Utilization Plan
BERMUDAIRYE Recommended PAN 275 I 225/050
I narlinn tlhclarral = IR1
_ (1)
(2)
(3)
(4)
(5) (6) (7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(ibslacre)
(gal/min) (gallons)
(gal/acre)
(lbs/1000 gal)
(Ibslacre)
Before 1011512002
After 10115/2002
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
'See (11) Below
12/29/2002 1
6238
1 6243
300
f 1
I 205
61,500 1
15,000
1.60
f 24.0
+ 225
+ 26
}TOURS LEFT TO PUMP 61,500 24 't+) NUTRIENT NEED
ON ENTIRE FIELD USING THE 46.9 Before 1 10/15/2002 CROP CYCLE TOTALS 0 NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 5.4 After 1011512002
— HOURS LEFT TO PUMP — • caution should be taken when using this o0nrale as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and Fluctuations in lagoon analysis tespecially during winter months)
may cause it to be incorrwl Failure to a)tow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owners Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2 Lagoon Irriqation Fields Report ifl AL REPORT FOR IHIS FIELD
REPORT DATE: 4/22/2003
FARM # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Crop Type
One Form for Each Field per Crop Cycle
7706 _ 15-a
3.70
Carroll's Foods,"I
P O Box 1767
Laurinburg I NC 128352
(910)-276-0648
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
BERMUDA/RYE Recommended PAN
Loadlno (Ibslacre) = (B!
NIA
COMPLEX: 13
256
2061050
(1)
(2)
(3)
(4)
(5) (6) (7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/ddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(lbs/acre)
(Ibslacre)
(gallmin) (gallons)
(gallacre)
(lbs/1000 gal)
(Ibslacre)
Before 10/15/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
7/(A)
See(9)Below
(8)x(9)11000
'See (11) Below
'See (11) Below
3119I2002
5424
5429
300
I 1 205 61,500
16,622
2.20
36.6
+ 1li
+ 50
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
23.2 Before 10/15/2002
nl ,DUU 3I (+) Nu 111 Ni
CROP CYCLE TOTALS L NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
1 6.8 After 1011512002
"' HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rales (gpm) and fluctuations in lagoon analysis (especially during winter months}
may cause it to be incorrecll Failure to allow for such changes can cause over applicallonsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11 )Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT I~OR THIS EIELD
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cvcle
7706 15-b
4.30
Carroli's' F„ootls, Iric. Irrigation Operator
P 0 Box 1767 Irrigation Operator's
Laurinburg NC 128352 Address
(910)-276-0648 Operator's Phone #
From Waste Utilization Plan
NIA
COMPLEX: 3
Crop Type
BERMUDAIRYE
Recommended PAN
256
2061050
Loading (Ibslacre) = (8)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total
Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gallacre)
(lbs/1000 gal)
(Ibslacre)
Before 10/15/2002
After 10/1512002
(3�(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
'See (11) Below
3/15/2002
5420
5424
240
1
205
49,200
11,442
2.20
25.2
+ 181
+ 50
12/28/2002
6234
5238
240
1
205
49,200
11,442
1.60
18.3
+ 181
+ 32
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
39.5—
Before
10/15/2002 I
98,400
CROP CYCLE TOTALS
43
'(+) NUTRIENT NEED
•1.1 NUTRIENT EXCESS
6.9
CURRENT SAMPLE ANALYSIS
After
10/15/2002
— HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis {especially during winter months)
My Cause if to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(I I )Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) fallowing each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2 Lagoon Irrigation Fields Report I FINAL REPORT_FOR THIS FIELD 1
REPORT DATE- 4/22/2003
FARM # ! Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field i3er Croo Cvcle
7706 1 16-b
4.20
Carroll's Foods; Inc. fit.
P 0 Box 1767
LaurinburgJ. NC IL352
(910)-276-0648
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
NIA
COMPLEX: 13
Crop Type
BERMUDAIRYE
Recommended PAN
256
206/050
Loading (Ibslacre) = (B)
f
(1)
(2)
(3)
(4) (5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total # of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gal/acre)
(lbs/1000 gal)
(Ibslacre)
Before 10/15/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)l1000
*See (11) Below
'See (11) Below
3/11/2002
5415
5420
300
1
205
61,500
14,643
2.20
32.2
+ 174
+ 50
12/23/2002
6230
6234
240
1
205
49,200
11,714
1.60
18.7
+ 174
+ 31
HOURS LEFT TO PUMP 114,700 51 '(+) NUTRIENT NEED
ON ENTIRE FIELD USING THE 37.1 Before 10/15/2002 CROP CYCLE TOTALS -(.) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 6.7 After 10115/20Q2
—HOURS LEFT To PUMP- -caution should betaken when using lhls estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and Fluctuations in lagoon analysis (espeaally during winter months)
may cause it to be incorfectl Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B), Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
W-79

Form IRR-2
Lagoon Irrigation Fields Report
FINAL REPORT FOR THIS FIELD
REPORT DATE:
4/22/2003
One Form for Each Field oer Croo Cvcle
FARM # ! Field #
7706
1 17-a
COMPLEX: 3
Fields Size (acres) = (A)
3.80
FARM OWNER:
Carcall's Foods;,lnc
- 1,, Vild4i Irrigation Operator N1A
Owner's Address
IP O Box 1767
Irrigation Operators
Laurinburg
NC 28352 Address
Owner's Phone
1.(910)-276-0648
Operator's Phone #
From Waste Utilization Plan
Crop Type
BERMUDAIRYE Recommended PAN
256 2061050
Loading (Ibslacre) = (B)
(1)
(2)
(3)
(4)
(5) (6) (7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min) (gallons)
(gal/acre)
(lbs)1000 gal)
(Ibslacre)
Before 10/15/2002
After 1011512002
(3}(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9}l1000
'See (11) Below
'See (11) Below
12/31/2002 1
6249
1 6253
I 240
1
205
49,200 1
12,947
1.60
1 20.7
1 + 206
1 + 29
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
39.8
Before 10/15/2002
g�,[uu L I (�I NV I KICrV I rvecu
CROP CYCLE TOTALS •(-1 NUTRIENT excess
CURRENT SAMPLE ANALYSIS
S.7
After 10/15/2002
— HOURS LEFT TO PUMP — - Caution
should be
taken when using this estimate as it approaches zerol This is an estimate and factofs such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect Failure to allow for such changes can cause over applicationsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2 Laqoon Irrigation Fields Report I,FINAL REPOR7_FOR THIS FIELD
REPORT DATE: 4/22/2003
FARM # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cvcle
7706 1 17-b
4.20
aR Irrigation Operator
P 0 Box 1767 Irrigation Operator's
Laurinburg I NC 128352 Address
(910J 276-0648 Operator's Phone #
From Waste Utilization Plan
NIA
COMPLEX: 3
Crap Type
BERMUDA/RYI=
Recommended PAN
256
206/050
Loading (Ibslacre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10) (11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(galtacre)
(lbs11000 gal)
(Ibslacre) Before 10115/2002
After 10/15/2002
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000 'See (11) Below
'See (11) Below
3/7/2002
5413
5419
360
I 1
j
205
73,800
17,571
2.20
38.7
+ 167
+ 50
10/3/2002
6172
6174
120
1
210
25,200
6,000
1.40
8.4
+ 159
+ 50
12/23/2002
6226
6230
240
1
f 205
i
49,200
11,714
1.60
18.7
+ 159
+ 31
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
33.9
Before ! 10/15/2002
141.200
CROP CYCLE TOTALS
$6 (+) NUTRIENT NEED
ONUTRIENT EXCESS
6.7
CURRENT SAMPLE ANALYSIS
E After
10/15/2002
"' HOURS LEFT TO PUMP— - caution should be taken when using this estimate as it approaches zero) This is an estimate and factors such as changes in application rates (gpml and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect! Failure to allow for such changes can cause over applicationsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (S). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD I
REPORT DATE: 4/22/2003
FARM # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Croo Cycle
7706 18-*
4.10
Carroll's Foods;ilnc. Irrigation Operator
P 0 Box 1767 Irrigation Operator's
Laurinburg I NC 128352 1 Address
(910)-276-0648 Operator's Phone #
From Waste Utilization Plan
COMPLEX: 3
N/A
I
i
Crop Type
BERMUDA/RYE
Recommended PAN
219
169/050
Loading (lbs/acre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11} First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/dd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibs/acre)
(Ibs/acre)
(gallmin)
(gallons)
(gal/acre)
(Ibs11000 gal)
(Ibs/acre)
Before 10115/2002
After 1011512002
(3)-(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)11000
"See (11) Below
'See (11) Below
9/30/2002
6164
6165
60
1
210
12,600
3,073
1,40
4.3
+ 165
+ 50
10/2/2002
6165
6168
180
1
210
37,800
9,220
1.40
12.9
+ 152
+ 50
10/3/2002
6168
6172
240
1
210
50,400
12,293
1.40
17.2
+ 135
+ 50
12/23/2002
1 6219
6226
420
1
205
86,100
21,000
1,60
33.6
+ 135
+ 16
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
28,0
Before
10/1512002
116,11711
CROP CYCLE TOTALS
68
'(+y NUTRIENT NEED
{-) NUTRIENT EXCESS
10/15/2002
CURRENT SAMPLE ANALYSIS 3.4
After
^- HOURS LEFT TO PUMP — - caution should be taken when using this eslimale as it approaches zero! This is an estirnate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrecll Failure to allow for such changes can cause over applicationsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003
FARM # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cvcle
7706
4.04
Carroll's.Foods; Inc.
P O Box 1767
Laudnburg NC 28352
(910�276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 3
Crop Type
BERMUDA/RYE
Recommended PAN
275
225/050
Loading (Ibslacre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/dd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gallacre)
(Ibs/1000 gal)
(Ibslacre)
Before 10/15/2002
After 10/15/2002
(3}(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
"See (11) Below
4/2/2002
5434
5439
300
1
205
61,500
15,375
2.20
33.8
+ 191
+ 50
4/16/2002
5439
5445
360
1
205
73,800
18,450
1.80
33.2
158
50
+
+
9/24/2002
6159
6161
120
1
210
25,200
6,300
1.40
8.8
+ 149
+ 50
9/25/2002
6161
6164
180
1
205
36,900
9,225
1.40
12.9
136
+ 50
+
12/9/2002
6215
6219
240
1
205
49,204
12,300
1.80
22.1
136
+ 28
1
+
HOURS LEFT TO
ON ENTIRE FIELD
PUMP
USING THE
24.6
Before 10/15/2002
246,600
CROP CYCLE TOTALS
111
(+} NUTRIENT NEED
(.} NUTRIENT EXCESS
CURRENT SAMPLE
ANALYSIS
5.0
After
10/15/2002
--- NUUKN Lkr t I U PUMP "• - caution Should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during venter months}
may cause it to be incorrect! Failure to allow for such changes can cause Over apptrcafionsf
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2 Lacioon Irriqation Fields Report FINAL REPORT FOR THIS FIELD I
REPORT DATE: 4/22/2003
FARM # ! Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cvcle
7706 12-'
3.80
Carroll's Foods; lnc -
P O Box 1767
Laurinburg I NC 128352
(910}276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 13
Crop Type
7
BERMUDAIRYE
Recommended PAN
256
2061050
Loading (Ibslacre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/dd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(lbs/acre)
(Ibslacre)
(gal/min)
(gallons)
(gallacre)
(lbs/1000 gal)
(Ibslacre)
Before 10/1512002
After 10/15/2002
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)/1000
*See (11) Below
*See (11) Below
11/1/2002
6181
6183
120
1
210
25,200
6,632
1.80
11.9
+ 206
+ 38
11/15/2002
6185
6190
300
1
205
61,500
16.184
1,80
29.1
+ 206
+ 9
11/16/2002
6193
6194
60
1
205
12,300
3,237
1.80
5.8
+ 206
+ 3
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
35.4
Before
1011512002
99,000
CROP CYCLE TOTALS
47
'(+) NUTRIENT NEED
-J NUTRIENT EXCESS
CURRENT SAMPLE
ANALYSIS
0.5
After
10/15/2002
... HOUR5 LEFT TO PUMP ^' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuabons in lagoon analysis (especially during winter months)
may cause it to be incorrecll Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2 Laaoon Irrigation Fields Report FINAL REPORT FOR THIS_FIELD____
REPORT DATE: 4/22/2003
FARM # l Field #
Fields Size (acres) = (A)
FARM OWNER;
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cvcle
7706 1 20-'
3.70
Carroll's Foods",',Inc;?i+f j
P O Box 1767
Laurinburg NC I28352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 13
Crop Type
BERMLIDAIRYE
Recommended PAN
265
214/050
Loading (Ibslacre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11 1) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gal/acre)
(lbs11000 gal)
(Ibslacre)
Before 10/15/2002
After 10/1512002
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
'See (11) Below
9/18/2002
6154
6156
120
1
205
24,600
6,649
1.40
9.3
+ 206
+ 50
9/24/2002
6156
6159
160
1
205
36.900
9,973
1.40
14,0
+ 192
+ 50
12/3/2002
6211
6215
240
1
205
49,200
13,297
1.80
23.9
+ 192
+ 26
FLOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
32.0
Before
10/15/2002
110,700
CROP CYCLE TOTALS
47
(+) NUTRIENT NEED
(.) NUTRIENT EXCESS
4.4
CURRENT SAMPLE ANALYSIS
After 1
10/15/2002
— HOURS LEFT TO PUMP • ' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoen analysis (especially during winter months)
may, cause it to be Incorrect! Failure to allow for such Changes tan cause over applications!
(9) NCDA Waste Analysis or Equivalent Or NRCS Estimate. Technical Guide Section 6
01)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified operator (Print)
Operators Signature
1 of 1

Form IRR-2 Lacloon Irriciation Fields Report IFINAI, REPORT fOR THIS FIELD_ _ I
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cycle
770s 1 V
5.30
Carroll's Foods'lnc.'"t ;. J Irrigation Operator
P 0 Box 1767 Irrigation Operator's
Laudnburg I NC 128352 Address
(910)-276-0648 Operator's Phone #
From Waste Utilization Plan
NIA
COMPLEX: 13
Crop Type
BERMUDA1RYE
Recommended PAN
275
225/050
Loading (Ibs/acre) = (B)
I I
(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
(Ibs/acre)
(Ibs/acre)
(gal/min)
(gallons)
(gal/acre)
(lbs11000 gal)
(Ibs/acre)
Before 10/15/2002
After 10115/2002
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
'See (11) Below
11/15/2002
6190
6193
180
1
205
36,900
6,962
1.80
12.5
+ 225
+ 37
11/16/2002
6193
6195
120
1
205
24.600
4,642
1.80
8.4
+ 225
+ 29
11/21/2002
6195
6199
240
1
205
49,200
9,283
1.80
16.7
+ 225
+ 12
11/22/2002
1 6204
6207
180
1
205
36,900
6,962
1.80
12.5
+ 225
0
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
53.9
Before f
10115/2002
147,600
CROP CYCLE TOTALS
51
'(+) NUTRIENT NEED
'1-1 NUTRIENT ExC�ss
0.0
CURRENT SAMPLE ANALYSIS
After I
1 Ol15IZ002
--- HUUKZs ctr t t U VUMP -- - Cautipn should be taken omen using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon ana"s (especially during winler months)
may cause it to be incorrectl Failure to allow for such changes can cause over applicalionsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owners Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2 Lagoon Irrictation Fields Retiort I FINAL REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cycle
7706 1 4-*
4.80�
Carroll's Foods; lnc`=" s
P0Box 1767
Laurinburg NC 128352
(910)-276-0648
COMPLEX: 13
Irrigation Operator NIA
Irrigation Operator's
Address i
Operator's Phone #
From Waste Utilization Plan
Crap Type
BERMUDAIRYE
Recommended PAN
256
206/050
Loading (lbslacre) = (S)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(ibslacre)
(Ibslacre)
(gallmin)
(gallons)
(gal/acre)
(Ibs/1000 gal)
(Ibslacre)
Before 10/1512002
After 10/15/2002
(3}(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
*See (11) Below
*See (11) Below
11/1/2002
6181
6183
120
1
215
25,800
5.375
1.80
9.7
+ 206
+ 40
11/7/2002
6183
6185
120
1
210
25,200
5,250
1.80
9.4
+ 206
+ 31
11/15/2002
6185
6190
300
1
205
61,500
12,812
1.80
23.1
+ 206
+ 8
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
7
Before 1011512D02
After 1011512002
112, 5DD
CROP CYCLE TOTALS
42
{+) NUTRIENT NEED
110 NUTRIENT EXCESS
1,7
— HOURS LEFT TO PUMP "* • caution should be taken when using this estimate as II approaches zero! This is an estimate and factors such as changes in application rates {gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incwrrectl Failure la allow for such changes can Cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (8). Continue
subtracting column (10) form column (11) following each irrigation eve
Owners Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2 Lapoon Irrigation Fields Report (FINAL REPORT FOR THIS_FIEI.D
REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cvcle
FARM # / Field # 7706 15-' COMPLEX: 3
Fields Size (acres) = (A) 2.40
FARM OWNER: Carroll's:Fpods,Incfir;;, '" Irrigation Operator NIA
Owner's Address P O Box 1767 Irrigation Operators
Laurinburg NC 128352 1 Address
Owner's Phone [phone] Operator's Phone #
From Waste Utilization Plan
Crop Type
BERMUDAIRYE
Recommended PAN
249
199/050
Loading (lbs/acre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mm/ddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gallmin)
(gallons)
(gal/acre)
(lbs/1000 gal)
(Ibslacre)
Before 10/15/2002
After 1011512002
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(B)x(9)11000
"See (11) Below
'See (11) Below
10/28/2002
6175
6177
120
1
215
25,800
10,750
1.80
19.3
+ 199
+ 31
11/1/2002
6177
6179
120
1
215
25,800
10,750
1.80
19.3
+ 199
+ 11
11/21/2002
6195
6196
60
1
205
12.300
5,125
1,80
9.2
+ 199
+ 2
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
21.6
O.2
Before
After
W2002
63,9QO
CROP CYCLE TOTALS
48
[+} NUTRIENT NEED
IN NUTRIENT EXCESS
E110 5/2002
—HOURS LEFT TO PUMP— - caution should betaken when using this estimate as it approaches zeral This is an eslimale and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect! Failure to allow for such changes can cause over applications)
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(I 1)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form lRR-2 Lagoon Irrigation Fields Report
jwAc REPORT FOR THIS FIELD
REPORT DATE: 4/22/2003 One Form for Each Field per Crop Cycle
FARM # 1 Field # 7706 17_* COMPLEX: 13
Fields Size (acres) = (A) 2.50
FARM OWNER: Carrolls Foods;Inc.— Irrigation Operator N/A
Owner's Address P O Box 1767 Irrigation Operator's
Laurinburg NC 28352 Address
Owner's Phone [phone] Operator's Phone #
From Waste Utilization Plan
Crop Type
1
BERMUDAIRYE
7
Recommended PAN
256
206/050
Loading (Ibslacre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmldd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibslacre)
(Ibslacre)
(gal/min)
(gallons)
(gal/acre)
(lbsM000 gal)
(Ibslacre)
Before 10/15/2002
After 10/15/2002
(3) (2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)/l000
'See (11) Below
*See (11) Below
11/21/2002
6199
6202
180
1
205
36,900
14,760
1,80
I 26.6
+ 206
+ 23
11/22/2002
6202
6204
120
1
205
24,600
9,840
1,80
I 17.7
+ 206
+ 6
HOURS LEFT TO PUMP
ON ENTIRE FIELI3 USING THE
25.8
Before
101151200 2
61,500
CROP CYCLE TOTALS
44{+)
NUTRIENT NEED
'{-) NUTRIENT EXCESS
CURRENT SAMPLE
ANALYSIS
0.6
After
10l1512002
--- HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerot This is an estimate and factors such as changes in application rates (gpm) and Fluctuations in iagoon analysis (especially during winter months)
may cause it to be incorrect! Failure to allow for such changes can cause over applicalionsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
REPORT DATE:
FARM # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Lagoon Irrigation Fields Reoort FINAL REPORT. -FOR THIS FIELD d
4/22/2003 One Form for Each Field per Crop Cycle
7706 8-'
2.80
Carroll's Foods, Inc.:.
P 0 BOX 1767
Laurinburg NC 28352
(910)-276-0649
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
COMPLEX: F3
From Waste Utilization Plan
Crop Type
BERMUDA/RYE
Recommended PAN
250
200/050
Loading (Ibslacre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate
Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmldd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(Ibs/acre)
(Ibslacre)
(gallmin)
(gallons)
(gal/acre)
(lbs/1000 gal)
(Ibslacre)
Before 10/1512002
After 10/15/2002
(3}(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)/l000
'See (11) Below
*See (11) Below
11/21/2002
6196
6200
240
1
205
49,200
17,571
1.80
31.6
+ 200
+ 18
11/22/2002
6202
6204
120
1
205
24.600
8,786
1.80
15.8
+ 200
+ 3
HOURS LEFT To PUMP 73,800 47 'I+) NUTRIENT NEED
ON ENTIRE FIELD USING THE L:7L
Before 10/15/2002 CROP CYCLE TOTALS
CURRENT SAMPLE ANALYSIS After 00/15/2002 (-) NUTRIENT FJCGESS
HOURS LEFT TO PUMP "' - caution should be taken when using this eslimate as it approaches zerol This is an est male and factors such as changes in application rates igpmi and fluctuations in lagoon analysis (espedaliy dung winter months)
may cause it to be incorrecil Failure to allow for such changes can reuse over applicetionst
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
OEM

• Farm IRR-2 Lagoon Irrigation Fields Report FINS AL REPORT FOR THIS FIELD j
REPORT DATE: 4/22/2003
FARM # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owners Phone
One Form for Each Field per Crop Cvcle
7706 9-b
3.30
Carroll's Foods,!inc ,.
P O Box 1767
Laurinburg NC �28352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 3
Crop Type
BERMUDAIRYE
Recommended PAN
LLoading (lbs/acre) = (B)
250
200/050
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mm/ddlyr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
7/(A)
Waste Analysis
PAN
(lbs/1000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(8)x(9)11000
Nitrogen Balance
(Ibslacre)
Before 10/15/2002
'See (11) Below
Nitrogen Balance
(Ibslacre)
After 10/15/2002
'See (11) Below
4/2/2002
5434
5439
300
1
225
67,500
20,455
2.20
45.0
+ 155
+ 50
4/16/2002
5439
5445
360
1
225
81,000
24,545
1.80
44.2
+ 111
+ 50
9/18/2002
6154
6156
120
1
210
25,200
7,636
1.40
107
+ 100
+ 50
9/24/2002
6156
6161
300
1
210
63,000
19.091
1.40
26.7
+ 73
+ 50
12/3/2002
6211
6215
240
1
205
49,200
14,909
1.80
26.8
+ 73
+ 23
12/23/2002
6219
6222
180
1
205
36,900
11,182
1.60
17.9
+ 73
+ 5
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
12.3
L.
Before 10/15/2002 I
322,800
CROP CYCLE TOTALS
171
't+) NUTRIENT NEED
I-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 1 0.9 I After 11 U/1511UU2
— HOURS LEFT TO PUMP -- caution should be taken when using this eslirrete as it approaches zero! This is an eslirmte and factors such as changes in application rates (gpm) and nuctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(I ()Enter the value recieved by subtracting column (10) from (8). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operators Signature
1 Of 1

02/25/2003 17:14 19102668023 CARL STONE PAGE 10
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 83-21
Facility Name: 7706
County: Scotland
Certified Operator Name: 6'rKnS Operator Number:
'I. 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.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: 7706
Spillway(Y or N). N
Level(inches): 18
2. Check all applicable items
Liquid level 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 is 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. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a fist
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and hard population for the receiving facility
sf
3. Earliest possible date to begin land application of waste:
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.
j s"A' /LS� ['oIiSn S Phone: C�1 Ib) 226
F cility Owner/Manager (print) rr
Date: 02L.-�5 1D 3
Facility edmanager (signature)

02/25/2003 17:14 1910266BO23 CARL STONE PAGE 11
I.I. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL iFREE5OARD AN131OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: 7706 line rn. = 947.8 lb PAN
2. Structure ID: line rn = lb PAN
3. Structure ID: line m = Ib PAN
4. Structure ID: line m = lb PAN
5. Structure ID: line m = lb PAN
s_ Structure ID: line m = lb PAN
n.lines 1+2+3+4+5+6= 947.8lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PFRIOn_ nn NOT 1 IRT FIFLng TA wi4ir44 PAN CANNAT RF APPt It=n nURINr: THIS an nAV PFRIOn.
'State current crop ending application date or next crop application beginning date fbr available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column Q 1727.8 lb. PAN
IV. FACILITY`S PoA OVERALL PAN BALANCE
PoA (30 Day) 2/21/00

02/25/2003 17:14 19102668023 CARL STONE PAGE 12
w. Total PAN to be land applied (line n from aeCHon 11) ■ 947.8 lb. PAN
x. Crops remaining PAN balance (line v from section 111) 1727.8 lb, PAN
y. overall PAN balance (w - x) = -786 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here Including pump anc
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
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21100

02/25/2003 17:14 19102669823 CARL STONE PAGE 13
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 Narnellden'tifier (ID). 770t3
2. Current liquid volume in 26 yr./24 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) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 201274 f?
a. line c112 x line d x 7.48 gallons/fe 125461 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 263779.7 ft3
h. current herd # 240D certified hard #1 2400
actual waste produced = currant herd # x line g =
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
I. current waste analysis dated 1 1 /13/2003
m. ((lines e + kyl000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
253780 fe
I 01fe
120773.3 ft3
466943 gallons
1.60 ibs/1000 gal.
.8lbs. PAN
PoA (30 Day) 2121 /DO

t
�
�
I
_r
S
U

Information contained in this database is from non agency sources and is considered unconfirmed.
Animal Operation's Telephone Log
DWQ Facility Number 83 Date
Farm Name 7706 Time
Caller's Name rr /�, Control Number 11738
O Re orting Q Complaint Region JFRO
Caller's Phone #
Access to Farm
Farm Accessible
from main road 10 Yes O No
Animal Population
Confined 10 Yes O No
Depop 10 Yes O No
Feed Available 10 Yes O No
Mortality O Yes O No
Spray Availabitity
Pumping
Equipment
10 Yes O No
Available
O Yes O No
Fields
TERED BY PAUI_ RAWI_S
JONN NASTY
Lagoon Ouestions
Breached
10 Yes O No
Inundated
10 Yes Q No
Overtopped
O Yes O No
Water on
O Yes O No
Outside Wall
Dike Conditions
10 Yes O No
Freeboard Level
Freeboard
Plan Due Date Date Plan Date Freeboard
Inches
(?equals blank) Received Level OK
Lagoonl 18.5-
of
Lagoonl
Lagoon3
Lagoon4
Lagoons
Lagoon6
Comments2

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Emi ronment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
October 10, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Matt Mehlenbacher
P.O. Box 1767
Larinburg, NC 28353
Subject: NOTICE OF VIOLATION
Murphy -Brown Farm 7706
Facility Nb. 83- 21
Scotland County
Dear Mr. Mehlenbacher:
You are hereby notified that, having been permitted to have a non -discharge permit for the
subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to
be in violation of your 2H.0217 Permit.
On September 25, 2003, staff from the Fayetteville Regional Office of the Division of Water
Quality responded to a call from your company regarding a waste spill that had occurred on Farm_
7706. At the time of staff arriving at the scene repairs had been completed to a recycle line that
had ruptured and released wastewater for an extended period of time_ The wastewater had
traveled several hundred yards away from the lagoon, across pastureland and into a head of
woods. It then followed the low-lying land features into a thickly covered area believed to be the
headwaters of Beaverdam Creek. The company was responding by damming the Flow of waste
and by constructing sump -holding areas with heavy equipment_
The Division of Water Quality requests that the following items be addressed:
1. Provide a detailed description of events and results of any investigation into the spills cause
or causes.
2. Provide figures of quantity of waste lost to include method of determination, total gallons
released and amount recovered.
3. Detail any prevention, inspection, mechanical, or procedural changes implemented in order
to prevent or lessen future occurrences of this nature.
]ENR
N. C. Division of Water Quality 225 Green Street -Suite 714 Fayetteville, North Carolina 28301 [phone] Fax [phone] Customer Service
1-877-623-670

Mr. Matt Mehlenbacher
9-25-03
Page 2
Failure to comply with the above conditions may result in the facility losing its General
Permit and being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from
taking enforcement actions for this violation or any past or future violation. Furthermore, the
Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00
per day per violation.
Please provide this office with a written response on or before October 31, 2003 as to the
actions taken or proposed to be taken to avoid this situation in the future. If you have any
questions concerning this matter, please do not hesitate to contact Mr. Larry Baxley,
Environmental Specialist, or myself at (910) 486-154 1.
Sincer ,
u
Paul E. Rawls
Regional Water Quality Supervisor
LCB: PR/lcb
cc: Keith Larick - Compliance Group
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh
M
>UDENUR
N. C. Division of water Quality 225 Green Street -Suite 714 Fayetteville, North Carolina 21301 [phone] Fax [phone]' Customer Service
1-877-623-6748

o�oF wArEgQG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 10, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Matt Mehlenbacher
P.O. Box 1767
Larinburg, NC 28353
Subject: NOTICE OF VIOLATION
Murphy -Brown Farm 7706
Facility No. 83- 21
Scotland County
Dear Mr. Mehlenbacher:
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins. Deputy Director
Division of Water Quality
You are hereby notified that, having been permitted to have a non -discharge permit for the
subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to
be in violation of your 2H.0217 Permit.
On September 25, 2003, staff from the Fayetteville Regional Office of the Division of Water
Quality responded to a call from your company regarding a waste spill that had occurred on Farm
7706. At the time of staff arriving at the scene repairs had been completed to a recycle line that
had ruptured and released wastewater for an extended period of time. The wastewater had
traveled several hundred yards away from the lagoon, across pastureland and into a head of
woods. It then followed the low-lying land features into a thickly covered area believed to be the
headwaters of Beaverdam Creek. The company was responding by damming the flow of waste
and by constructing sump -holding areas with heavy equipment.
The Division of Water Quality requests that the following items be addressed:
1. Provide a detailed description of events and results of any investigation into the spills cause
or causes.
2_ Provide figures of quantity of waste lost to include method of determination, total gallons
released and amount recovered.
3. Detail any prevention, inspection, mechanical, or procedural changes implemented in order
to prevent or lessen future occurrences of this nature.
REM-
N. C. Division of Water Quality 225 Green Street -Suite 714 Fayetteville. North Carolina 28301 [phone] Fax [phone] Customer service
1.877-623-6748

Mr. Matt Mehlenbacher
9-25-03
Page 2
Failure to comply with the above conditions may result in the facility losing its General
Permit and being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from
taking enforcement actions for this violation or any past or future violation. Furthermore, the
Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00
per day per violation.
Please provide this office with a written response on or before October 31, 2003 as to the
actions taken or proposed to be taken to avoid this situation in the future. If you have any
questions concerning this matter, please do not hesitate to contact Mr. Larry Baxley,
Environmental Specialist, or myself at [phone].
Sincer ,
Paul E. Rawls
Regional Water Quality Supervisor
LCB:PR/lcb
cc: Keith Larick - Compliance Group
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh
N. C. Division of water Quality 225 Green Street -Suite 714 Fayetteville, North Carolina 28301 [phone] Fax [phone]
sxw
ADENOR
Customer Service
1-977-623-6748

A�
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
January 16, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Murphy -Brown
Ms. Dawn Williamson
P.O. Drawer 856
Warsaw, NC 28398
Subject: RESCISSION OF NOTICE OF VIOLATION
ISSUANCE OF NOTICE OF DEFICIENCY
Farm # 7706
Facility No. 83 - 21
Permit No. AWS 830021
Scotland County
Dear Ms. Williamson:
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D,
Acting Director
Division of Water Quality
On May 1, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality were
noti#led by you that an over -application of PAN had occurred on Farm # 7706 located in Scotland
County. The reported over -application occurred on pull 20 in the amount of 11 pounds and pull 10-b in
the amount of 13 pounds, which was in excess of 20 percent on the small grain overseed with an
application rate of 50 pounds. In addition, over -application reportedly occurred on pull 9-b and pull 8 in
the amount of 6 pounds and pull 5 in the amount of 7 pounds. The owner/operator is required to notify
the Regional Office in accordance with the General Permit condition II1.61 which states:
"Overapplying animal waste either in excess of the limits set out in the CAWMP or where runoff
enters surface waters".
A subsequent submittal by Murphy -Brown on July 23, 2001 identified an over -application of 6.5
pounds exceedance of the 50 pound small grain overseed on pull 20 after correction of the waste
application records. In addition, over -application remained the same on pull 8 at 6 pounds and pull 5 at 7
pounds..
Upon review and consideration of the information submitted, the Fayetteville Regional Office has
determined that the Notice of Violation issued on May 10, 2001, will be rescinded and reissued as a
Notice of Deficiency. "-- -
Fayetteville Regional Office
225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX: [phone] Internet: www.enr.statc..ncxs/EN
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Ms. Williamson
Page 2
January 16, 2002
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Robert Heath, Environmental Specialist at [phone].
gincer
Paul E. Rawls
Regional Water Quality Supervisor
PER/RH/rh
cc: Sonya Avant, Compliance Group
B.W. Anderson, Scotland County NRCS
Trent Allen, DSWC, Fayetteville Office
Central Files

North Carolina 17
kIA
-A -Department of Environment and Natural Resources P
Division of Water Quality��
Fayetteville Regional Office NCDENR
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
May 10, 2001
CERTIFIED MAIL .
RETURN RECEIPT REQUESTED
Murphy -Brown
Ms. Dawn. Williamson
P_O. Drawer 856
Warsaw, NC 28398
Subject: NOTICE OF VIOLATIONINOTICE OF INTENT
Farm # 7706
Facility No. 83 - 21 .
Permit No_ AWS 830021
Scotland County
Dear Ms. Williamson:
You are hereby notified that, having been permitted to have a non discharge permit for the subject animal
waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H
.0217 Permit_
On May 1, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality were
notified by you that an over -application of PAN had occurred on Farm # 7706 located in Scotland County.
The reported over -application occurred on pull 20 in the amount of 1 I pounds and pull 10-b in the amount of
13 pounds, which is in excess of 20 percent on the small grain overseed with an application rate of 50
pounds. In addition, over -application occurred on pull 9-b and pull 8 in the amount of 6 pounds, 4nq pull 5
in the amount of 7 pounds which is in e.xccss of 10 percent of the allowable PAN rate (50 pounds) for the
small grain overseed. The owner/operator is required to notify the Regional Office in accordance with the
General Permit condition III.61 which states: "Overapplying animal waste either in excess of the limits
set out in the CAWMP or where runoff enters surface waters". -
The Division of Water Quality requests that the following items be addressed:
I . Submit an explanation of what occurred that resulted in the over -application of PAN to the waste
application field as required by your General Permit.
2. Submit a copy of the past year of freeboard records for the facility.
3. Submit a copy of the past year of irrigation records for the facility.
4. Submit a copy of the certified animal waste management plan (CAWMP)
225 GREEN STREET - SUITE 7141 SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] w4Vw. 'NR.5TA1,E.NQr11,S ENEZ
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER- 500/9 RECYCLED/10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

k
Page 2
Ms. Williamson
May 10, 2001
Failure to comply with the above conditions may result in the facility losing its General Permit and being
required to obtain an individual non discharge permit for the facility. Please be advised that this notice does
not prevent the Division of Water Quality from taking enforcement actions for this violation for airy past or
future violations.
You are hereby notified that based on the above information the Fayetteville Regional Office of the
Division of Water Quality is considering forwarding a recommendation to the Director for consideration of
enforcement for this violation. Furthermore, the Division of Water Quality has the authority to levy a civil
penalty of not more than $25,000.00 per day per violation.
If you have an explanation for these violations that you wish to present to this office please forward a
detailed explanation, in writing, of the events noted and why you feel that this office should not proceed with
recommendations for enforcement. This response should be received by this office on or before May 25,
2001.
Information provided to this office will be reviewed and if enforcement is still deemed appropriate, your
explanation will be forwarded to the Director with the enforcement package for his consideration.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr.Robert Heath, Environmental Specialist at [phone].
Sincerely,
v� 4
Pau1'E. Rawls
Regional Water Quality Supervisor
RFH/ bh/ PER
cc: Sonya Avant -Compliance Group
B.W. Anderson, -Scotland Co. NRCS
Trent Allen-b) 'WC Fayetteville Office
Central Files-kilcigh

Mr. Paul E. Rawls
Water Quality Supervisor
225 Green St., Suite 7141 Systel Bldg.
Fayetteville, NC 28301-5043
Subject: Notice Of Violations
Carroll's Foods, Inc.
Laurinburg Division
Farms: 7681-3, 7706,
7078-2, 7702, 7171
Dear Sir.
RECEIVED
SEP 19 2000
This letter is in response to the violations on the farms noted above. We have taken different measures
to try and prevent these problems from reoccurring.
This year we are using a summary sheet that lets us know the hours left to pump per hydrant.
7681-3: We intend to add 2 hydrants. We will need an irrigation design and the work done.
S-'3-.2) 7706: We installed pressure regulators plus one bam with individual waterers.
7078-2: We purchased additional land and have an irrigation design. This work is now in
process.
7171: We have worked out an agreement with a local landowner to spray on his land. The
planning process & installation to add the spray field need to follow.
7701: Pressure reducers have been installed and water goal reduction put in place.
7702: Water saving devices has been installed and water reduction is occurring.
We are trying to reduce water usage on all farms. In addition to our regular water usage, we have dealt
with excessive rainfall this past year. We have tried to put ourselves in a better position this season but
the rainfall did hurt us.
Thank you for working with us and if there are any questions please give me a call at [phone].
If I can not be reached at the above number please call [phone] and they can contact me with
the message.
Thank you,
C4141� SY w""'
Leslie Stutts
Farming and Environmental Mgr.
Laudnburg Division

'�v
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYE'7TEVILLE REGIONAL OFFICE
July 28, 2000
CERTJFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Leslie Stutts
Carroll's Foods. Inc.
P. O. Box 856
Warsaw, NC 28398
Subject: Notice of Violation
Administrative Code 15A NCAC 2H .0217
Carroll's Farm # ,7706
Facility No. 83-21
Scotland County
Dear Mr. Stutts:
You are hereby notified that, having been Permitted to have a non discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 2H
.0217, you have been found to be in violation of your 2H .0217 Permit.
On June 29, 2000, staff from the Fayetteville Regional Office of the Division of
Water Quality performed an inspection of Farm #7706 in Scotland County. The
inspection revealed that the PAN rate had been exceeded on pulls ##4 and #8 by 8
and 18 pounds respectively. This is a violation of the CAWNT for the farm and
therefore is a violation of the General Permit. The inspection also revealed that
there is weed competition with the bermuda crop in some areas of the field that
need attention.
The Division of Water Quality requests that the following item(s) be
addressed:
1. Implement actions to ensure that over application does not occur. Close
monitoring of PAN balances is recommended to avoid over application.
GROUNDWATER SECTION
22S GREEN STREET, SUITE 714 / SYSTEL HLD. FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE: [phone] FAX: [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECVCLED / 10% POST-CONSLMER PAPER
DEN1R Tot-L. FREE HOTLINE: [phone]

Mr. Stutts
7-28-00
Page 2
2. Implement measures to control weeds in application fields to avoid damage to the primary
crop at this facility.
Failure to comply with the above condition(s) may result in the facility losing it's Permitted
status and being required to obtain an individual non discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. Furthermore, the Division
of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per
violation.
Please provide a written response to this office on or before August 15.2000 regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do
not hesitate to contact Mr. John Hasty, Environmental Specialist, at [phone]
Si erely
C
Paul E. Rawls
Water Quality Regional Supervisor
cc: Sonya Avant - Compliance Group
B. W. Anderson - Scotland Co. NRCS
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh

Iz JAMEB B HUNT J1a ^'
,
�GOVER NOii
W^Y
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
July 28, 2000
CERTIFIED MAIL
RETURNRECEIPT REQUESTED
Mr. Leslie Stutts
Carroll's Foods, Inc.
P. O. Box 856
Warsaw, NC 28398
Subject: Notice of Violation
Administrative Code 15A NCAC 2H .0217
Carroll's Farm # 7706
Facility No. 83-21
Scotland County
Dear Mr. Stutts:
You are hereby notified that, having been Permitted to have a non discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 2H
.0217, you have been found to be in violation of your 21-1.0217 Permit.
On June 29, 2000, staff from the Fayetteville Regional Office of the Division of
Water Quality performed an inspection of Farm 47706 in Scotland County. The
inspection revealed that the PAN rate had been exceeded on pulls 44 and 98 by 8
and 18 pounds respectively. This is a violation of the CAWMP for the farm and
therefore is a violation of the General Permit. The inspection also revealed that
there is weed competition with the bermuda crop in some areas of the field that
need attention.
The Division of Water Quality requests that the following item(s) be
addressed:
1. Implement actions to ensure that over application does not occur. Close
monitoring of PAN balances is recommended to avoid over application.
�f �zS7-
u lr: T'xdF1�A
GROUNDWATER SECTION
225 GREEN STREET. SUITE 714 / SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE: [phone]I FAX. [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10^J6 PO ST-CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

Mr. Stutts
7-28-00
Page 2
2. Implement measures to control weeds in application fields to avoid damage to the primary
crop at this facility.
Failure to comply with the above condition(s) may result in the facility losing it's Permitted
status and being required to obtain an individual non discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. Furthermore, the Division
of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per
violation_
Please provide a written response to this office on or before August 15.2000 regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do
not hesitate to contact Mr. John Hasty, Environmental Specialist, at [phone]
Sin erely
C
Paul E. Rawls
Water Quality Regional Supervisor
cc: Sonya Avant - Compliance Group
B. W. Anderson - Scotland Co. NRCS
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
March 17, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Howard Hobson
Carmll's Foods, Inc.
P.O. Drawer 856
Warsaw, NC 28398
SUBJECT: NOTICE OF DEFICIENCY
Carroll's Foods, Inc.
Facility No. 83 - 21
Permit No. AWS830021
Scotland County
Dear Mr. Hobson:
, On January 31, 2000, you or staff from your farm notified the Fayetteville Regional Office
of the Division of Water Duality, as required by General Permit condition I11,6.e, that the freeboard
level of the lagoon was less than the minimum required by the General Permit. The liquid level of
the lagoon was reported as 18 inures. General Permit condition V.3 states that'The maximum
waste level in lagoonstsbrage ponds shall not exoeed that specified in the CAWMP. At a minimum,
maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate
storage to contain the 25-rear, 24-hour stop event plus as additional 1 foot of structural freeboard.'.
Time Division of Water Quality will take no further action for this reported incident at this
time. However, you are asked to please notify this office in writing within 15 days of receipt of this
letter as to what date the lagoon was lowered to the required freeboard level. This information is
essential in determining 6 the lagoon was lowered within the specified fire frame in which the Plan
of Action (POA) allotted. It will also close this event out within your fie. If you have any questions
concerning this matter, please do not hesitate to contact myself at [phone]. -
Sincerely,
Robert F. Heath
Environmental Specialist
ca Sonya Avant - Compliance Group
Central Files
Trent Allen - DSWC Fayetteville Office
Bunny Anderson - Scotland County MRCS
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28303-5043
PHONE [phone] FAx 91 o-406-0707
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 0% POST -CONSUMER PAPER

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1, Article Addressed to:
Howard Hobson
Carrolls Foods Inc
Po Drawer 856
Warsaw NC 28398
A. Rece' by (Please Print Clearfy) ,1 B. f D livery
ra Shermo { bf 2of o0
C. Signature
X a (� p❑ Agent
QyC1C/tJLV�/ ❑Addressee
D. Is delivery address different from item 17 0 Yes
If YES, enter delivery address below: 0 No
2a2Z MC, 2+WeOr
3. Service Type
Mertified Mail 0 Express Mail
❑ Registered 0 Return Receipt for Merchandise
❑ Insured Mail 0 C.O.D.
4. Restricted Delivery? (Extra Fee) 0 Yes
2. Article Number (Cop from service label)
Z 160 988 . 24
PS Form 3811, July 1999 Domestic Return Receipt 102595 99-M-t7es

State of North Carolina IT 2J
Department of Environment, 1LT19;VA
Health and Natural Resources 4 •
Division of Environmental Management
James B. Hunt, Jr., Govemor Jonathan B. Howes, Secretary E H N p r1.
A. Preston Howard, Jr., P.E., Director
June 15, 1994
M0114111111 Iciplar
1011111111
Mr. Neill Anders
Carroll's Foods, Inc.
Fairley Site #2 (Carroll's #7706)
P.O. Drawer 956
Warsaw, 28395
Subject: NOTICE OF VIOLATION
ASSESSMENT OF CIVIL PENALTIES
Certification for New or Expanded Animal Waste Management Plans
As Per 15A NCAC 2H .0217(d)
Carroll's Foods, Inc.
Scotland County
CL 94-01
Dear Mr. Anders:
J 11
This letter transmits a civil penalty assessed against Carroll's Foods, Inc, in the amount
of $3000.00 and a Notice of Violation_
This assessment and notice is based on the following facts: An approved animal waste
management plan certification was not received by the Division of Environmental Management
before animals were stocked at your facility as required by 15A North Carolina Administrative
Code 2H .0217(a)(1)(G). I conclude, Carroll's Foods, Inc. violated or failed to act in accordance
with the requirements of 15A NCAC 2H .0217(c). Therefore, I hereby assess Carroll's Foods,
Inc. a $3000.00 civil penalty for this violation pursuant to G.S. 143-215.6A(h).
You am required to submit a certification form. Assistance in completing the form can be
obtained from one of the local agricultural agencies such as the Soil and Water Conservation
District, the USDA Soil Conservation Service, or the North Carolina Cooperative Extension
Service. The form should be sent to:
Division of Environmental Management
Water Quality Section, Planning Branch
P. O. Box 29535
Raleigh, NC 27626-0535
Failure to submit this form within 30 days of the receipt of this notice will subject the
violator to a second civil penalty assessment of a fine of up to $10,000 per day per violation by the
Division of Environmental Management and the facility being required to apply for an individual
nondischarge permit.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

June 15, 1994
Page 2
Within thirty days of receipt of this notice, you must submit the required certification
form and choose one of the three following options concerning the civil penalty assessment:
1. Submit payment of the penalty;
Payment should be made directly to the order of the Department of Environment,
Health, and Natural Resources (do not include waiver form). Payment of the
penalty will not foreclose further enforcement action for any continuing or new
violation(s).
Please submit payment to the attention of:
Mr. Steve W. Tedder
Water Quality Section Chief
P.O. Box 29535
Raleigh, North Carolina 27626-0535
•Q
2. Submit a written request for remission or mitigation including a
detailed justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing, such
a request must be accompanied by a waiver of your right to an administrative hearing
and a stipulation that there are no factual or legal issues in dispute. You must
execute and return to this office the attached waiver and stipulation form and a
detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Mr. Steve W. Tedder
Water Quality Section Chief
Division of Environmental Management
P.O. Box 29535
Raleigh, North Carolina 27626-0535

June 15, 1994
Page 3
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with
the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North
Carolina 27611-7447. A copy of the petition must be served on the Department as
follows:
Office of General Counsel
NCDEHNR
Post Office Box 27687
Raleigh, North Carolina 27611
Failure to exercise one of the options above within Lhirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter being
referred to the Attorney General's Office with a request to initiate a civil action to collect the
penalty. Please be advised that additional assessments may be levied for future violations which
occur after the review period of this assessment.
If you have any questions concerning this matter please call Michael Wicker, Water Quality
Supervisor, Fayetteville Regional Office, at [phone], Dianne Williams Wilburn at (919)
733-5083, ext. 233.
z
4L
A. Preston Howar , r., . .
ATTACHMENT
cc: -Regional Supervisor
Compliance/Enforcement File
Central Files
Public Information Officer
Planning Branch

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST } ADMINISTRATIVE HEARING AND
PERMIT NO. ) STIPULATION OF FACTS
FILE NO.
Having been assessed civil penalties totalling for
violation(s) as set forth in the assessment document of the Director of the Division of Environmental
Management dated, , the undersigned, desiring to seek remission of
the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter
and does stipulate that the facts are as alleged in the assessment document.
This the
day of
ADDRESS
TELEPHONE
19_

State of North Carolina IT
Department of Environment, Ml"FA
Health and Natural Resources 4 •
Division of Environmental Management
James B. Hunt, Jr., Governor - ± go Ql& 11111111111116
Jonathan B. Howes, Secretary [D C
A. Preston Howard, Jr., P.E., Director G
June 15, 1994
Mr. Neill Anders
Carroll's Foods, Inc.
Fairley Site #2 (Carroll's #7706)
P.O. Drawer 856
Warsaw, 28395
Subject: NOTICE OF VIOLATION
i, T 1'
- � JUG;
Y[1 E 4'::.lE :: is
ASSESSMENT OF CIVIL PENALTIES
Certification for New or Expanded Animal Waste Management Plans
As Per 15A NCAC 2H .0217(d)
Carroll's Foods, Inc.
Scotland County
CL 94-01
Dear Mr. Anders:
This letter transmits a civil penalty assessed against Carroll's Foods, Inc. in the amount
of $3000.00 and a Notice of Violation.
This assessment and notice is based on the following facts: An approved animal waste
management plan certification was not received by the Division of Environmental Management
before animals were stocked at your facility as required by 15A North Carolina Administrative
Code 2H .0217(a)(1)(G). I conclude, Car -roll's Foods, Inc. violated or failed to act in accordance
with the requirements of 15A NCAC 21-1.0217(c). Therefore, I hereby assess Carroll's Foods,
Inc. a $3000.00 civil penalty for this violation pursuant to G.S. 143-215.6A(h).
You are required to submit a certification form. Assistance in completing the form can be
obtained from one of the local agricultural agencies such as the Soil and Water Conservation
District, the USDA Soil Conservation Service, or the North Carolina Cooperative Extension
Service. The form should be sent to:
Division of Environmental Management
Water Quality Section, Planning Branch
P. O. Box 29535
Raleigh, NC 27626-0535
Failure to submit this form within 30 days of the receipt of this notice will subject the
violator to a second civil penalty assessment of a fine of up to $10,000 per day per violation by the
Division of Environmental Management and the facility being required to apply for an individual
nondischarge permit.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Aifirrnative Action Employer 5D% recycled/ 100% post -consumer paper

June 15, 1994
Page 2
Within thirty days of receipt of this notice, you must submit the required certification
form Md choose one of the three following options concerning the civil penalty assessment:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment,
Health, and Natural Resources (do not include waiver form). Payment of the
penalty will not foreclose further enforcement action for any continuing or new
violation(s).
Please submit payment to the attention of:
Mr. Steve W. Tedder
Water Quality Section Chief
P.O. Box 29535
Raleigh, North Carolina 27626-0535
2. Submit a written request for remission or mitigation including a
detailed justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing, such
a request must be accompanied by a waiver of your right to an administrative hearing
and a stipulation that there are no factual or legal issues in dispute. You must
execute and return to this office the attached waiver and stipulation form and a
detailed statement which you believe establishes whether.
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Mr. Steve W. Tedder
Water Quality Section Chief
Division of Environmental Management
P.O. Box 29535
Raleigh, North Carolina 27626-0535

June 15, 1994
Page 3
DR
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with
the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North
Carolina 27611-7447. A copy of the petition must be served on the Department as
follows:
Office of General Counsel
NCDEHNR
Post Office Box 27687
Raleigh, North Carolina 27611
Failure to exercise one of the options above within Lhirty clays, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter being
referred to the Attorney General's Office with a request to initiate a civil action to collect the
penalty. Please be advised that additional assessments may be levied for future violations which
occur after the review period of this assessment.
If you have any questions concerning this matter please call Michael Wicker, Water Quality
Supervisor, Fayetteville Regional Office, at [phone], Dianne Williams Wilburn at (919)
733-5083, ext. 233.
Sincerely,
""4 - z
A. Preston HowLE,
ATTACHMENT
cc: Regional Supervisor
ComplianceJFnfomement File
Central Files
Public Inforrnaiion Officer
Planning Branch

STATE OF NORTH CAROLINA
COUNTY OF
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
PERMIT NO. _
Having been assessed civil penalties totalling
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADM NISTR.ATIVE HEARING AND
STIPULATION OF FACTS
FILE NO.
for
violation(s) as set forth in the assessment document of the Director of the Division of Environmental
Management dated, , the undersigned, desiring to seek remission of
the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter
and does stipulate that the facts are as alleged in the assessment document.
This the day of , 19T
F��
TELEPHONE

DIVISION OF ENVIRONMENTAL MANAGEMENT
June 3, 1994
MEMQRANDUM
TO: Kent Wiggins, Facility Compliance
FROM: Grady Dobson, Environmental Engineer
Fayetteville Regional Office
SUBJECT: Notice of Violation
Carroll's Foods, Inc.
Fairley Site #2 (Carroll's #7706)
SR 1331
Scotland County
As the result of the recent complaints from Scotland County citizens. I investigated a
Carroll's Foods, Inc. service facility currently under construction. This is a company and
facility known as Fairley Site #2 (Carroll's #7706) it was inspected on June 2, 1994.
My investigation revealed that this facility had animals stocked in one of the finished
buildings, but the required certification for Animal Waste Management has not been
approved or submitted to DEM. The lagoon was not constructed in accordance with design
plans and the Soil Conservation Service would not approve the waste management
certification. By stocking the animals prior to certification 15A North Carolina
Administrative Code 2H .0217 (a)(1)(g) was violated. It is the opinion of this office that
Carroll's Foods failed to act in accordance with the requirements of 15A NCAC 2H .0217(c)
and should be assessed a civil penalty for this violation pursuant to G.S. 143-25.6A(h).
The Carroll's company is currently preparing a written response to this violation and
once it is received, we will provide you with the official company explanation.
Please find the attached Notice of Violation Assessment of Civil Penalties letter for
the Director's signature for your review.
If you have any questions, feel free to notify me.
GDlzlt
Enclosure

DIVISION OF ENVIRONMENTAL MANAGEMENT
June 13, 1994
Neill Anders, Complex Manager
Carroll's Foods, Inc.
Fairley Site #2, Carroll's #7706
P.O. Drawer 856
Warsaw, NC 28395
SUBJECT: NOTICE OF VIOLATION ASSESSMENTS OF CIVIL PENALTIES
Certification for New or Expanded Animal Waste Management Plans
As Per 15A NCAC 2H .0217(d)
Carroll's #7706 (Fairley Site #2)
Scotland County
CL94-
Dear Mr. Anders:
This letter transmits a civil penalty assessed against Carroll's Foods, Inc. in the amount
of $1000.00 and a Notice of Violation.
This assessment and notice is based on the following facts: An approved animal waste
management plan certification was not received by the Division of Environmental
Management before animals were stocked at your facility as required by 15A North Carolina
Administrative Code 2H .0217(a)(1)(G). I conclude, Carroll's Foods, Inc. violated or failed
to act in accordance with the requirements of 15A NCAC 2H .0217(c). Therefore, I hereby
assess Carroll's Foods, Inc. a $1000.00 civil penalty for this violation pursuant to G.S. 143-
215.6A(h).
You are required to submit a certification form. Assistance in completing the form can
be obtained from one of the local agricultural agencies such as the Soil and Water

June 3, 1994
Page 2
Conservation District, the USDA Soil Conservation Service, or the North Carolina
Cooperative Extension Service. The form should be sent to:
Division of Environmental Management
Water Quality Section, Planning Branch
P.O. Box 29535
Raleigh, NC 27626-0535
Failure to submit this form within 30 days of the receipt of this notice will subject the
violator to a second civil penalty assessment of a fine of up to $10,000 per day per violation
by the Division of Environmental Management and the facility being required to apply for an
individual nondischarge permit.
Within thirty days of receipt of this notice, you must submit the required certification
form and choose one of the three following options concerning the civil penalty assessment:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of
Environment, Health, and Natural Resources (do not include . wavier form).
Payment of the penalty will not foreclose further enforcement action for any
continuing or new violation(s).
Please submit payment to the attention of:
Mr. Steve Tedder
Water Quality Section Chief
P.O. Box 29535
Raleigh, NC 27626-0535
OR
2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment
letter. Because a remission request forecloses the option of an administrative

June 3, 1994
Page 3
hearing and a stipulation that there are no factual or legal issues in dispute.
You must execute a return to this office the attached wavier and stipulation
form and a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-
282. 1 (b) were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous
violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Mr. Steve Tedder
Water Quality Section Chief
P.O. Box 29535
Raleigh, NC 27626-0535
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request
an administrative hearing. This request must be in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes,
and filed with the Office of Administrative Hearings, Post Office Drawer
27447, Raleigh, North Carolina 27611-7447. A copy of the petition must be
served on the Department as follows:
Office of General Counsel
NCDEHNR
Post Office Box 27687
Raleigh, North Carolina 27611
Failure to exercise one of the options above within h�'rty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to

June 3, 1994
Page 4
collect the penalty. Please be advised that additional assessments may be levied for future
violations which occur after the review period of this assessment.
If you have any questions concerning this matter please call Michael Wicker, Water
Quality Regional Supervisor, Fayetteville Regional Office, at [phone] or Dianne
Williams Wilburn at [phone].
Sincerely,
A. Preston Howard, Jr., P.E.
G__I—KNO-UT1NzIM
cc: Regional Supervisor
Complianceffinforcement File
Central Files
Public Information Officer
Planning Branch

- Fyz . r•� w�Q)
CARROLL'S FOODS, INC.
P. O. Drawer 856
WARSAW, NORTH CAROLINA 28398
July 11, 1994
+.. 't .. 1904
Mr. Steve W. Tedder
Water Quality Section Chief
Department of Environment, Health and Natural Resources
Division of Environmental Management
Post Office Box 29535
Raleigh, NC 27626-0535
Re: Certification of Carroll's Foods
Farm #7706 -- Scotland County
Dear Mr. Tedder:
JUL 13 1994
WATER QUALITY
SECTION
Enclosed please find the completed Certification for New or Expanded Animal Feedlots
for the above referenced farm.
Also enclosed you will find our remittance of $3,000 as payment in full for the civil
penalty assessed against us in your June 15, 1994 letter.
We regret that a set of circumstances resulted in our being assessed a penalty but I can
assure you that no discharge from our buildings occurred prior to lagoon certification.
Additionally, we have implemented internal procedures at Carroll's that will preclude a
reoccurrence of this situation.
If you have any questions concerning this matter please feel free to contact me at 910-
293-3434.
Sincerely,
Don Butler `' i Jill '' 27 1994`
Real Estate Manager ENV. MANAGEMENT
cAYETTEVILLE REG. OFFICF
DB:cs
cc: F. J. Faison, Jr.
Gregg Schmidt
Neill Anders
Bob McLeod
Al Lane

M111HAL WhATI HJUTAG AHT PLAN CRnTI!'ICATIO)( FOR NKW dR )IIVA11ORn FXROt nTf1
Please return the eemglatad form to the Division of Snvixonmental Hamagement at
the address on, the reverse side of this fora.
Name of farm (please print): Carroll's Foods, Inc. #7706
Address r P. 0._ Drawer 856
Warsaw,_ NC_99399 Phone No.. 10 2 -
Count r
Farm location: Latitude and- Longitude r fi'1 '"IZ ' Z& lfi"(required) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.): Swine
Design capacity (number of animals): 2400
Average size of operation'(12 month population avg.): 2400
Average acreage needed for land application of waste (acres)r
ss:==a as aaas-aaaaaaaaaaaa aa-aaaaaaaaaaasaaaaa�aaaaaaaaaasaaaiaaasrr,aaaasaaaaaaa
Technical Specialist Careificatioa '
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005. I certify that the new 'or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil 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
axe included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule f.or timing of
applications; application rates; loading rates; and the control of the discharge
of pollutAnts from stormwater runoff events less severe than the 25-year, 24-hour
storm. Aniihals stocked on farm.
Name of Technical Specialist (Please Print): Edward L. Holland
Affiliation: Soil Conservation Service
Address (Agency): 440 Caton Rd. Lumberton NC 28358 Phone No.
Signature LfYLDate: 9*1
an=z=saaaaaaamaaaaaaaaawawaawNita aaeesra ewesaaeaaaraaas,aaa as aasaaasr....
Owner/Hanagoir Agreemaat
I (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 additional 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 state either through a,man-made conveyance or through
runoff from 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.
Name of Laad's1kaer (P1
Signature: _ _ Date•
_- 1
Name of Hanag if different from owner (Please print) sCillb 0�II S Q6:701OC6 41 [Ace
Signature- . �-Y-, i Date:_/ U f
Ngts: A chgzde in land ownershie 4equires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
DE4 USE ONLY:ACNEW#

State of North Carolina 'T
Department of Environment, LT
Health and Natural Resources 4 • •
Division of Environmental Management
.fames B. Hunt, Jr., Governor Ad ft
Jonathan B. Howes, Secretary C) E H N
A. Preston Howard, Jr., P.E., Director
June 15, 1994
CERTIFIED MAIL
RETURN RECEIPT U VESTED
Mr. Neill Anders
Carroll's Foods, Inc.
Fairley Site #2 (Carroll's #7706)
P.O. Drawer 856
Warsaw, 28395
Subject: NOTICE OF VIOLATION
ASSESSMENT OF CIVIL PENALTIES
Certification for New or Expanded Animal Waste Management Plans
As Per 15A NCAC 2H .0217(d)
Carroll's Foods, Inc.
Scotland County
CL 94-01
Dear Mr. Anders:
This letter transmits a civil penalty assessed against Carroll's Foods, Inc. in the amount
of $3000.00 and a Notice of Violation.
This assessment and notice is based on the following facts: An approved animal waste
management plan certification was not received by the Division of Environmental Management
before animals were stocked at your facility as required by 15A North Carolina Administrative
Code 2H .0217(a)(1)(G). I conclude, Carroll's Foods, Inc. violated or failed to act in accordance
with the requirements of 15A NCAC 211.0217(c). Therefore, I hereby assess Carroll's Foods,
Inc. a $3000.00 civil penalty for this violation pursuant to G.S_ 143-215.6A(h).
You are required to submit a certification form. Assistance in completing the form can be
obtained from one of the local agricultural agencies such as the Soil and Water Conservation
District, the USDA Soil Conservation Service, or the North Carolina. Cooperative Extension
Service. The form should be sent to:
Division of Environmental Management
Water Quality Section, Planning Branch
P. O. Box 29535
Raleigh, NC 27626-0535
Failure to submit this form within 30 days of the receipt of this notice will subject the
violator to a second civil penalty assessment of a fine of up to $10,000 per day per violation by the
Division of Environmental Management and the facility being required to apply for an individual
nondischarge permit.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

June 15, 1994
Page 2
.Within thirty days of receipt of this notice, you must submit the required certification
form and choose one of the three following options concerning the civil penalty assessment:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment,
Health, and Natural Resources (do not include waiver form). Payment of the
penalty will not foreclose further enforcement action for any continuing or new
violation(s).
Please submit payment to the attention of:
Mr. Steve W. Tedder
Water Quality Section Chief
P.O. Box 29535
Raleigh, North Carolina 27626-0535
W.
2. Submit a written request for remission or mitigation including a
detailed justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing, such
a request must be accompanied by a waiver of your right to an administrative hearing
and a stipulation that there are no factual or legal issues in dispute. You must
execute and return to this office the attached waiver and stipulation form and a
detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Mr. Steve W. Tedder
Water Quality Section Chief
Division of Environmental Management
P.O. Box 29535
Raleigh, North Carolina 27626-0535

June 15, 1994
Page 3
OR
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with
the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North
Carolina 27611-7447. A copy of the petition must be served on the Department as
follows:
Office of General Counsel
NCDEHNR
Post Office Box 27687
Raleigh, North Carolina 27611
Failure to exercise one of the options above within thirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter being
referred to the Attomey General's Office with a request to initiate a civil action to collect the
penalty. Please be advised that additional assessments may be levied for future violations which
occur after the review period of this assessment.
If you have any questions concerning this matter please call Michael Wicker, Water Quality
Supervisor, Fayetteville Regional Office, at [phone], Dianne Williams Wilburn at (919)
733-5083, ext. 233.
Sincerely,
A. Preston Howar , r.,
ATTACHMENT
cc: Regional Supervisor
Compliance/Enforcement File
Central Files
Public Information Officer
Planning Branch

STATE OF NORTH CAROLINA
COUNTY OF
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
PERMIT NO.
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO.
Having been assessed civil penalties totalling _ A 3t„0 D oo r) for
violation(s) as set forth in the assessment document of the Director of the Division of Environmental
Management dated, �� rt t 5 t I Q 4 ,the undersigned, desiring to seek remission of
the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter
and does stipulate that the facts are as alleged in the assessment document.
This the 13 day of l9rLq
l
ADDRESS
TELEPHONE
q 10 - sad -3q �3 I

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ACTIVITY: COMPLAINT --HOG
DATE/TIME RECEIVED: 6/1/94
LOCATION: FARLEY FARMS/SCOTLAND COUNTY/CARROLLS
ASSIGNED TO: GD
DATE ASSIGNED: 6/2/94
DATE COMPLETED: 6/3/94
COMMENTS: UNCERTIFIED/NOV/CIVIL PENALTY/
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CARROLL'S FOODS, INC.
P.O. Drawer 856
Warsaw, North Carolina 28398
DONALD P. BUTLER
Real Estate Manager
Home: [phone]
Business: [phone]
Business: [phone]

C221
June 13, 1994
CARROLUS FOODS, INC.
P. O. Drawer 856
WARSAW, NORTH•CAROLINA 28398
�f
JUN 14 1994
Mr. Tommy Stevens
Regional Supervisor
North Carolina Department of Environment,
Health, and Natural Resources
Suite 714 Wachovia Building
Fayetteville, North Carolina 28301
Re: Carroll's Farm #7706
Scotland County, N.C.
Dear Mr. Stevens:
ENV. MANAGEMENT
,FAYETTEV{LLE REV. OFr10
This letter is intended to provide you with relevant factual information regarding the
design and construction process for the above referenced farm. In accordance with our
normal procedures the site for this farm was investigated by Mr. Billy H. Jones, P.E.,
Area Engineer with USDA Soil Conservation Service on 10/29/93 and found suitable for
construction of a swine waste treatment lagoon.
A facility design and waste management plan was prepared and submitted to Mr. Matt
Kinane, District Conservationist in Scotland County on 12/30/93. The lagoon design
specified a lagoon 14 feet total depth. The design was approved by Mr. Billy Jones, P.E.
Our earth moving contractor informed us on 5/25/94 that the lagoon was finished and
ready for final inspection. An inspection was done by Mr. Howard Hobson, of our staff
(formerly USDA Soil Conservation District Conservationist, Sampson County) and Mr.
Billy Jones, P.E. At the time of this inspection it was discovered that due to
miscommunication between the upper management of our contractor and the on site
superintendent that the lagoon had been constructed to a finished total depth of eleven
feet rather than the fourteen foot total depth shown on the approved design. When we
were informed of the problem we immediately consulted with Mr. Jones about making
necessary changes to correct the error. After discussing several alternatives it was
decided that it would be advisable to expand the surface area of the lagoon by moving
the lagoon dike rather than excavating an already built and compacted bottom in order
to achieve original storage volume requirements. The original design was modified by
Mr. Billy Jones and the contractor immediately began making the specified changes. As
of this date the changes are nearly complete and final inspection and certification is
anticipated this week.

The problem for us has been the fact that we purchased and arranged for delivery of our
breeding stock animals to coincide with completion and certification of the facility. In
this particular situation we, in good faith, relied on the representation of our contractor
that the lagoon was built as designed when, in fact, it was not built as designed. We
acknowledge that Carroll's Foods is ultimately responsible for the occurrence of the
problem and may be subject to a notice of violation under the :new regulations. It is very
important to note, however, that our buildings are designed and constructed in such a
way that we can store all waste within the house for a period of time. In this case we
anticipate no problem storing all waste within the building until the necessary work is
completed to have a certified lagoon. The bottom line here is that no waste or discharge
will be placed in the lagoon before it is inspected and certified.
To assure that we don't find ourselves in this situation again we have implemented a
set of procedures and policies whereby a mid course, 75% complete, and 100% complete
checks will be carried out by our in house professionals. Final inspections by a
designated technical specialist will be completed and a copy of a "Certification For New
or Expanded Animal Feedlots" will be required before any animals can be placed on our
farms. The same procedure will be followed for all of our contract growers' operations.
We deeply regret that the situation on Farm 7706 has occurred but be assured that there
was no intention of not being in full compliance with all relevant rules and regulations.
There will not be any effluent or waste placed in the lagoon prior to its certification.
Furthermore we have no intention of allowing such a situation to reoccur.
As you decide bow your agency will respond to this event, we ask simply that you take
into consideration our history of environmental responsibility, the unique set of
circumstances surrounding this particular situation, and our commitment to insure that
such a situation doesn't reoccur.
If you have any questions about this farm or any of our operations we will be happy to
supply you with any information we have.
Respectfully submitted,
—in utler
k'�4-
Real Estate Manager

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=[-] Standard Form — [t]:==fl
Er -comp # 370 •
ACTIVITY: COMPLAINT -HOG
DATE/TIME RECEIVED: 6/1/94
LOCATION: FARLEY FARMS/SCOTLAND COUNTY/CARROLLS
ASSIGNED TO: GD {
DATE ASSIGNED: 6/2/94
DATE COMPLETED: 6/3/94
COMMENTS: UNCERTIFIED/NOV/CIVIL PENALTY/
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DIVISION OF ENVIRONMENTAL MANAGEMENT
June 3, 1994
MEMQRANRUM
TO: Kent Wiggins, Facility Compliance
FROM: Grady Dobson, Environmental Engineer
Fayetteville Regional Office
SUBJECT: Notice of Violation
Carroll's Foods, Inc.
Fairley Site #2 (Carroll's #7706)
SR 1331
Scotland County
As the result of the recent complaints from Scotland County citizens. I investigated a
Carroll's Foods, Inc. service facility currently under construction. This is a company and
facility known as Fairley Site #2 (Carroll's #7706) it was inspected on June 2, 1994.
My investigation revealed that this facility had animals stocked in one of the finished
buildings, but the required certification for Animal Waste Management has not been
approved or submitted to DEM. The lagoon was not constructed in accordance with design
plans and the Soil Conservation Service would not approve the waste management
certification. By stocking the animals prior to certification 15A North Carolina
Administrative Code 2H .0217 (a)(1)(g) was violated. It is the opinion of this office that
Carroll's Foods failed to act in accordance with the requirements of 15A NCAC 2H .0217(c)
and should be assessed a civil penalty for this violation pursuant to G.S. 143-25.6A(h).
The Carroll's company is currently preparing a written response to this violation and
once it is received, we will provide you with the official company explanation.
Please find the attached Notice of Violation Assessment of Civil Penalties letter for
the Director's signature for your review.
If you have any questions, feel free to notify me.
GD/zit
Enclosure

I
DMSION OF ENVIRONMENTAL MANAGEMENT
June 13, 1994
Neill Anders, Complex Manager
Carroll's Foods, Inc.
Fairley Site #2, Carroll's #7706
P.O. Drawer 856
Warsaw, NC 28395
SUBJECT: NOTICE OF VIOLATION ASSESSMENTS OF CIVIL PENALTIES
Certification for New or Expanded Animal Waste Management Plans
As Per 15A NCAC 2H .0217(d)
Carroll's #7706 (Fairley Site #2)
Scotland County
CL94-
Dear Mr. Anders:
This letter transmits a civil penalty assessed against Carroll's Foods, Inc. in the amount
of $1000.00 and a Notice of Violation.
This assessment and notice is based on the following facts: An approved animal waste
management plan certification was not received by the Division of Environmental
Management before animals were stocked at your facility as required by 15A North Carolina
Administrative Code 2H .0217(a)(1)(G). I conclude, Carroll's Foods, Inc. violated or failed
to act in accordance with the requirements of 15A NCAC 2H .0217(c). Therefore, I hereby
assess Carroll's Foods, Inc. a $1000.00 civil penalty for this violation pursuant to G.S. 143-
215.6A(h).
You are required to submit a certification form. Assistance in completing the form can
be obtained from one of the local agricultural agencies such as the Soil and Water

June 3, 1994
Page 2
Conservation District, the USDA Soil Conservation Service, or the North Carolina
Cooperative Extension Service. The form should be sent to:
Division of Environmental Management
Water Quality Section, Planning Branch
P.O. Box 29535
Raleigh, NC 27626-0535
Failure to submit this form within 30 days of the receipt of this notice will subject the
violator to a second civil penalty assessment of a fine of up to $10,000 per day per violation
by the Division of Environmental Management and the facility being required to apply for an
individual nondischarge permit.
Within thirty days of receipt of this notice, you must submit the required certification
form and choose one of the three following options concerning the civil penalty assessment:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of
Environment, Health, and Natural Resources (do not include wavier form).
Payment of the penalty will not foreclose further enforcement action for any
continuing or new violation(s).
Please submit payment to the attention of.
Mr. Steve Tedder
Water Quality Section Chief
P.O. Box 29535
Raleigh, NC 27626-0535
OR
2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment
letter. Because a remission request forecloses the option of an administrative

June 3, 1994
Page 3
hearing and a stipulation that there are no factual or legal issues in dispute.
You must execute a return to this office the attached wavier and stipulation
form and a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-
282.l(b) were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous
violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Mr. Steve Tedder
Water Quality Section Chief
P.O. Box 29535
Raleigh, NC 27626-0535
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request
an administrative hearing. This request must be in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes,
and filed with the Office of Administrative Hearings, Post Office Drawer
27447, Raleigh, North Carolina 27611-7447. A copy of the petition must be
served on the Department as follows:
Office of General Counsel
NCDEHNR
Post Office Box 27687
Raleigh, North Carolina 27611
Failure to exercise one of the options above within JhjM days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to

4 • •
June 3, 1994
Page 4
collect the penalty. Please be advised that additional assessments may be levied for future
violations which occur after the review period of this assessment.
If you have any questions concerning this matter please call Michael Wicker, Water
Quality Regional Supervisor, Fayetteville Regional Office, at [phone] or Dianne
Williams Wilburn at [phone].
Sincerely,
A. Preston Howard, Jr., P.E.
ATTACHIVIENFS
cc: Regional Supervisor
Compliance/Enforcement File
Central Files
Public Information Officer
Planning Branch

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