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HomeMy WebLinkAbout830023_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Quaff Murphy -Brown, LLC Grower(s): Farm Name: 4/312009 NUTRIENT UTILIZATION P Murphy -Brown, LLC 7707 County: Scotland Farm Capacity: Farrow to Wean 2400 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storaae Structure: Anaerobic Storage Period: Application Method: Lagoon >180 days Irrigation e36025 Mo 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 RF .FwFn LIM 0 9 M OBW-fAM7EV1UBEMft .:utiVED I DENR I DVVQ AquifQr PrOpeinn Sectk I APR 0 6 2009 The waste from your animal facility must be land applied at a specked rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3_ Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meats the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): Capacity Type Waste Produced per Animal Total 2400 Farrow to Wean 3212 gaVyr 7,708,800 gal/yr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gaVyr gaVyr Wean to Feeder 223 gal/yr gaVyr Feeder to Finish 986 gal/yr gallyr Total 7,708,800 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total 2400 Farrow to Wean 5.4 Ibs/yr 12,960 lbs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr Feeder to Finish 2.3 Ibs/yr lbslyr Total 12,960 Ibs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 61.6 Total N Required 1st Year: 17733.1 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 17,733.10 Total Nitrogen Produced by Farm: 12,960.00 Nitrogen Balance for Crops: (4,773.10) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NIAc Lbs N Total Ibs N Acreage Type Code Apply Yield lbs NlUnit Residual lAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Coda Apply Yield Ibs NlUnit Residual lAc Utilized Total Lbs NlAc Total Ibs N Utilized 589 1 2.7 Wa ram B Mar -Sept 5.5 43.25 237,875 642.2625 K Sept -Apr 1 50 50 135 287.875 777.2625 2 5.4 Wa ram B Mar -Sept t 5.5 43.25 237,875 1284.525 K Sept -Apr 1 50 50 270 287,875 1554.525 3 5 Wa ram B Mar -Set 5.5 43.25 237.875 1189.375 K Sept -Apr 1 50 50 260 287.875 1439.375 4 4.7 Wa ram B Mar -Set 5.5 43.25 237.875 1118,013 K Sept-Apf 1 50 50 235 287.875 1353.013 5 3.1 Wa ram B Mar -Set 5.5 • 43.25 237.875 737.4125 K Sept -Apr 1 50 50 155 287.875 892,4125 6 2 wa ram B Mar -Set 5.5 43.25 237.875 1 475.75 K SeW-Agor 1 50 50 100 287.875 575.75 7 2.2 Wa ram B Mar -Sat 5.5 43.25 237.875 523.325 K Sept-AVSept-AV 1 50 50 110 287.876 633.325 8 1.9 Wa ram B Mar -Sep[ 5.5 43.25 237.875 451.9625 K Sept:Sept:W 1 50 50 95 287.875 546.9625 9 1,9 wa ram B Mar -Sept 5.5 43.25 237,875 451.9625 K SepL-Apr 1 50 50 95 287.875 546.9625 10 3.2 Wa ram B Mar -Set 5.5 43.25 237.875 761.2 K Sept -Apr 1 50 5o 160 287.875 921.2 11 4.8 Wa ram B Mar -Sot 5.5 43.25 237.875 1141.8 K Sopt-Apr 1 50 50 240 287.875 1381.8 12 3.3 Gilead B Mar -Sot 5.5 43.25 237,875 784.9875 K Sept -Apr 1 50 50 165 287.875 949.9 75 13 3.1 Gilead B Mar -Sat 5.5 43.25 237,875 1 737,4125 K I Sept -Apr 1 50 50 155 287.875 892,4125 14 3.5 Gilead B I Mar -Set 5.5 1 43.25 237.875 832.5625 K Sept -Apr 1 50 50 175 287.875 1007,563 15 3.4 Gilead B Mar -Set 5.5 43.25 237,875 808,775 K Sopt-Apr 1 50 50 170 287.875 978.775 16 1.5 Wa ram B Mar -Set 5.5 43.25 237.875 356.8125 K Sept -Apr 1 50 50 75 287.875 431.8125 17 1.6 Gilead B Mar -Sot 515 43.25 237,875 380.E K Sept -Apr 1 50 50 80 287.875 460.6 18 1.8 Gilead B Mar -Set 5.5 43.25 237.875 428.175 K Sept -Apr 1 50 50 90 207.875 518.175 19 3.4 Gilead B MarSa t 5.5 43.25 237.875 808.775 K Sept -Apr 1 50 50 170 287,875 976.775 20 3.1 Gilead B Mar -Sept 5.5 43.25 237.875 737.4125 K Sept -Apr 1 50 50 155 287.875 892.4125 Totals., 61.6 14653.1 3080 17733.1 3(a) of 8 Reception Area Specifications Tract Field Irrigated Soil 1st .. Time to IstCrop IstCrop Acreage Type Code Apply Yietd lbs NIUnit Residual tAc Uti, !u Ni AFRO a(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized / unit yield 1.6 Ibs N 1 bushel 50 Ibs N 1 ton 50 Ibs N / ton 1.25 lbs N / bushel 12 Ibs N / ton 0.12 Ibs N I Ibs lint 50 Ibs N I ton 50 Ibs N 1 ton 1.3 Ibs N 1 bushel 2.4 Ibs N / bushel 50 Ibs N 1 acre 50 Ibs N 1 acre 2.5 Ibs N 1 cwt 2.4 Ibs N / bushel 4.0 Ibs N 1 bushel 40 Ibs N 1 acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/animal Farm Total/yr 2400 Farrow to Wean 0.84 2016 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2016 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 10080 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 33 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 80.64 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr * inches 589 1 Wagram B 0.6 1 2 Wagram B 0.6 1 3 Wagram B 0.6 1 4 Wagram B 0.6 1 5 Wagram B 0.6 1 6 Wagram B 0.6 1 7 Wagram B 0.6 1 8 Wagram B 0.6 1 9 Wagram B 0.6 1 10 Wagram B 0.6 9 11 Wagram B 0.6 1 12 Gilead B 0.4 1 13 Gilead B 0.4 1 14 Gilead B 0.4 1 15 Gilead B 0.4 1 16 Wagram B 0.6 1 17 Gilead B 0.4 1 18 Gilead B 0.4 1 19 Gilead B 0.4 1 20 Gilead B 0.4 1 6of8 Additional Comments: The bermuda in this plan is a combination of hay & graze rates. At least half the bermuda will be removed by haying. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7707 Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwv 24 West. PO Drawer 856 Signature: Warsaw, NC 28398 Telephone: (910) 293-3434 Date Date Date 8 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells_ 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate_ Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 W A rk-RQ� r � Y CarrolI's Foods Inc 7707 PO Box 759 Rose Hill NC 28458 Dear Carroll's Foods Inc: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 1, 2004 Alan W. Klimek, P. E, Director Division of Water Quality OCT 15 20�4 OENR - FAYETtI:I+UE REGIONAL OFRCE Subject: Certificate of Coverage No. AWS830023 7707 Swine Waste Collection, Treatment, Storage and Application System Scotland County On .tune 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS830023 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7707, located in Scotland County, with an animal capacity of no greater than an annual average of 2400 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater now or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record kee in and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 1 FAX: 919-715-05881 Internet: h2o.enr.state,nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Posl Consumer Paper NorthCarolina Naturally If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate -you will need_to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Scotland County Health Department Scotland County Soil and Water Conservation District Permit File AWS830023 APS Central Files OF W A rFR Michael F. Easley, Governor p William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j r Alan W. Klimek, P. E., Director 'I Division of Water Quality O ~C May 1, 2003 Carroll's Foods Inc 7707 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS830023 7707 Swine Waste Collection, Treatment, Storage and Application System Scotland County Dear Carroll's Foods Inc: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWGI00000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004_ During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGI00000. The issuance of this COC supersedes and terminates your previous COC Number AWS830023 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7707, located in Scotland County, with an animal capacity of no greater than an annual average of 2400 Farrow to Wean swine and the application to Iand as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. �� OEWR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal opportunity Action Employer Internet httpJlh2o.enr.state.nc.ustndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled110% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C.including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. -If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, lzde for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Scotland County Health Department Scotland County Soil and Water Conservation District Permit File AWS830023 NDPU Files Nutrient Management Plan For Animal Waste Utilization 09-27-2001 This plan has been prepared for: Farm 7707 Carrolls Laurinburg P.O. Box 1767 Laurinburg, NC 28353 910-276-0648 This plan has been developed by: DAWN WILLIAMSON PRIVATE P.O. BOX 856 WARSAW,, NC 28398 910-592-0141246 Developer Signature Type of Plan; Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Ir Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By. 6Y `2-7 - D Technical Specialist Signature Date ........................................ ............... .... .... ..................... ..................-----....... 656797 Database Version 1.06 Date Printed: 09-27-2001 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s); Commercial Fertilizer is not included in this plan. S9 Swine Farrowing-Weanling Lagoon Liquid waste -generated 7,687,200 gals/year by a 2,400 animal Swine Farrowing-Weanlind Lagoon Liquid operation, This 2roduction facilhy has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 11870 Incorporated 20385 Injected 22449 Irrigated 12902 Actual PAN Applied Year 1 15789 Notes: 1n source ID, S means standard source, U means user defined source - - ................... ...... ........... ................... ......................................... .. ..-........_..----................... .._............... -........................ ------... ------ 656797 Database Version 1.06 Date Printed: 09-27-2001 Source Page 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake, This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate ofthe nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less'waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field Source I.D. I Soil Series Total Acre Use, Acres Crop RYE RYE Unit Apptic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (Ihs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N Ibs/A 1000 RaUA tons 1000 gals tons 589,7 1 S9 Wagram 2.7 2.7 udagrass Pasture *5,5 Tons *311-10/15 * 206 0 0 lrri . 206 122.7 0.0 331.4 0,0 589,7 1 S9 wagrarn 2.7 2.7 mall Grain Overseed 1.0 Tons 10/1-3/31 30 0 0 Irri . 50 2%8 0.0 80.4 0.0 589,7 10 S9 Wagram 12 3.2 nnudagrass Pasture *5.5 Tons *3/1-10/15 * 206 0 0 Irri . 206 122.7 0.0 392.8 0.0 58917 10 S9 Wagram 3.2 3.2 It Grain Overseed 0.9 Tons 10/1-3/31 50 0 0 Irri . 50 29.8 0.0 95.3 0.0 589,7 11 S9 W 4.81 4.8 udagrass Pasture 05.5 1 Tons *3/1.10/15 * 206 0 0 Itrig, 206 122.7 0.0 589,2 0.0 589,7 11 S9 Wagrant 4.81 4.8 [Hall Grain Overseed 0.9 Tons 10/1-3/31 50 0 0 Irri . 50 29.8 0.0 143.0 010 589.7 12 S9 Gilead 3.31 3.3 udagrass Pasture $6.0 Tons *3/1.10/15 * 225 0 0 Irri , 225 134.1 0,0 442.4 0.0 589,7 12 S9 Gilead 3.3 3.3 mall Grain Overseed 0.9 Tau 1011-3/31 50 0 0 Irrig, 50 2918 0.0 98.3 0,0 58971 13 S9 Gilead 3A 3.1 dagraw Pasture *5.5 Tau *3/I-10I15 • 206 0 1 0 Irri 206 122.7 0.0 380.5 0.0 589,71 131 S9 Gilead 3.1 3.1 mall Grain Omseed 0.9 Tau 1011-3/31 50 01 0 1 Irri . 501 29.81 0.01 92.4 0.0 .................................................................................-..-..--.--.--....-..-....-.-..-..-.--.................-..--•--.-- .-.--.--...........-................................................-............-....-....--.-.-- .-- .--•.....-....................--••---••-.-........................................... 656797 Database Version 1,06 Date Printed: 09-27-2001 WUT Page 1 Waste Utilization Table Year 1 Track I Field Source I.D. Soil Series Total Acre Use, Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Reqd Contm. Fert. Nutrient Applied Res. (lbs/A) N Applie. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N Ibs1A 1000 al/A tons 1000 gals tons 589.7 14 S9 Gilead 3.3 3.5 3emu dagrass Pasture *6.0 Tons *311-10115 • 225 0 0 Irri , 225 134.1 0.0 469.2 0.0 589.7 1.1 S9 Gilead 3.5 3.5 'mallCrtainOverseed 0.9 'Pons 1011.3131 50 0 0 Irri . 50 29.8 0.0 104.3 0.0 589.7 15 S9 Gilead 3.4 3.4 3errrnrda ass Pasture *6.0 "Pons *3/1-10/15 ' 225 0 0 1rri g. 225 134.1 0.0 455.8 0.0 589.7 15 S9 Gilead 3.4 3A 'mall Grain Overseed 0.9 Tons 1011-3/31 50 0 0 lrri . 50 29.8 0,0 101.3 0.0 599.7 16 S9 Waaam 1.5 1.5 i3ennudagrass Pasture *5.5 Tons *311-10/15 * 206 0 0 Irrip, 206 122.7 0.0 184.1 0.0 589.7 16 S9 Wagram 1.5 1.5 'mall Grain Ovem-ed 1.0 Tons 10/1-3/31 50 0 0 Irri . 50 29.8 0.0 44.7 0.0 589.7 17 S9 Gilead 1.6 1.6 3enmrdagrass Pasture *6.0 1 'Pons *3/1-10/15 1 * 225 0 0 Irri . 225 134.1 0.0 214.5 0.0 589.7 17 S9 Gilead 1.6 1.6 'mall Grain Overseed 0.9 Tons 1011-313 ] 1 50 0 0 Irri . 50 29.8 0.0 47.7 0.0 589.7 18 S9 Gilead l.8 1.8 3erniudagrass Pasture *6.0 Tons *3/1-10/15 1 * 225 0 0 Itri . 225 134.1 0.0 241.3 0.0 589.7 18 S9 Gilead 1.8 1.8 3mall Grain Overseed 0.9 Tons 1011.3/3 ] L 50 0 0 Irri . 50 29.8 0.0 53.6 0.0 589,7 19 S9 Gilead 3.4 3.4 3emiudagrass Pasture *6.0 Tons 13/1.10115 * 225 0 0 Irri . 225 134.1 0.01 455.8 0.0 58917 19 S9 Gilead 3.4 3.4 rimall Grain Overseed 0.9 Tons 1011-3/31 50 0 0 Irri . 501 29.8 0.0 101.3 0,0 589,7 2 S9 Wagrarn 5.4 5.4 k3emiudagrass Pasture *5.5 Tons *311-10113 * 206 0 0 Irri . 206 122.7 0.0 662.8 0.0 589,7 2 S9 Wagram 5.4 5.4 'mall Grain Overseed LO Tons 1011-3/31 50 0 0 Inti . 50 29.8 0.0 160.9 0.0 589,7 20 S9 Gilead 3.1 3.1 emiudagrass Pasture *6.0 'Pons *3/1-10/15 * 225 0 0 Irri . 225 134.1 0.0 415.6 0.0 589,7 20 S9 Gilead 3.1 3.1 'mall Grain Overseed 0.9 Tons 10/1-3131 50 0 0 Irri . 50 29.8 0.0 92.4 0.0 589.7 3 S9 wa-gram 5.0 5.0 rmuda ass Pasture *5.5 Tons *311�10115 * 206 0 0 Irri 206 122.7 0.0 613.7 0.0 589,7 3 S9 Wa am 5.0 5.0 mall Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrip, 50 29.9 0.0 149.0 0.0 589,7 4 S9 Wagram 4.7 4.7 udagrass Pasture *4.5 Tons *311-10115 * 169 0 0 Irri . 169 100.7 0.0 473.3 0.0 589.7 4 S9 wag2m 4.7 4.7 'mallGrainOverseed 1.0 Tons 10/1-3/31 50 0 0 Irri . 50 29.8 0.0 140.0 0.0 58917 5 1 S9 Wagram 3.1 3.1 3ennudaizass Pasture *4.5 1 Tons *311-I0115 * 169 01 0 Irri . 1691 100.7 0.0 312.2 0.0 58917 S S9 wagrarn 3.1 3-i mall Grain Overseed 0.9 Tons 10/1.3/31 50 0 0 Irrig. 50 29.8 0.0 92.4 0.0 589,7 6 S9 Wagrarn 2.0 2.0 3ermudagrass Pasture $4.5 Tons *311-10/15 * 169 0 0 Irri. 169 100.7 0.6 201.4 0.0 58917 6 S9 wagram 2A 2.0 mall Grain Overseed 0.9 Tons 1011-3/31 50 0 0 Irri . 50 29.8 o.01 59.6 0.0 589,7 7 S9 wagram 2.2 2.2 3emudagrass Pasture *5.5 Tons *311-10115 * 206 0 0 Irri . 206 122.7 0.0 270.0 0.0 589,7 7 S9 Wagram 2.2 2.2 mall Grain Overseed 0.9 Tons 10/1-3/31 50 0 0 Im . 50 29.8 0.0 65.5 0.0 589,71 81 S9 Wa 1.9 1.9tudazrass uda Pasture *5.5 Tons *311.10115 * 206 0 0 Irri . 206 122.7 0.0 233.2 0.0 584 7 8 S9 Wa 1.9 1.9 Grain Overseed 0.9 Tons 1011.3131 50 0 0 Irri 50 29.9 0.0 56.6 0.0 589,7 9 S9 Wa 1.9 1.9Pasture *5.5 Tons *3l1-10/15 * 206 tl 0 lrri 206 122.7 0.0 233.2 0.0 ............................................................ ............................. . .................... 656797 Database Version 1.06 Date Printed: 09-27-2001 WUT Page 2 Waste Utilization Table Year 1 Tract Field Source I I.D. Soil Series Total Acre Use, I Acres Crop RYE RYE Unit Applic. I Period Nitrogen PA Nutrient Req'd Comm, Fort. Nutrient Applied 1 Res. (lbs/A) I N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N Ibs/A 1000 I gal/A tons 1000 PAIS tons 599,71 91 S9 1 Wa m 1 1.91 1.9 mail Grain Overseed 1 0.9 JTons 10/1-3/31 50 01 0 1 Irrip. 1 .501 29.81 0.0 56.6 0.0 Lagoon Liquids Total Applied,1000 rAlons 9,407 Total Produced, 1000 gallons 7,687 Balance 1000 11— 1 720 Manure Solids Total Wied, tons 0 Total Produced, tons 0 Balance, tons 0 Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol • means user entered data. --- .......................... --.............. ..............................- ..................... ---......... .--............................................ ............ ............................................ ..................................---............... --.......... 656797 Database Version 1.06 Date Printed: 09-27-2001 WUT Page 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation A lication Factors Tract Field Soil Series incheslhour Application RatedO.6O Application Amount iacbes 589,7 I W o 0. 599.7 10 Wa 0. 2 589,7 11 Wa 0. 589,7 12 Gilead 0.35 1.00 589,7 13 Gilead 0.35 1.00 589,7 14 Gilead 0.35 1.00 589,7 15 Gilead 0.33 1.00 589,7 16 Wagram 0.60 589,7 17 Gilead 035 1.00 599.7 18 Gilead 0.35 1.00 589.7 19 Gilead 0.35 1.00 589,7 2 Wa am 0.60 0.12 20 Gilead 0.35 1.00 3 W 0.60 0.4 Wa 0.60 0.5 N Wa 0.60 0.6 W 0,60 0.77 Wa 0.60 0.7B Wagram 0,60 0. 589.7 9 Wa 0.60 0. ............................................................................................................................................................................................................................. 656747 Database Version 1.06 Date Printed: 09-27-2001 1AF Page 1 r The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1004 al/ac Minimum Acres 1 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Com 120 bu I50 13.161 71.12 142.23 213.35 Hay 6 ton R.Y.E. 3001 26.321 35.56 71.12 106.67 Soybean 401 160 14.04 66.67 133.34 200.01 ............................----................. ............. --...................... ..................... ..... ... ..... I .......... ...... 1---------....... ......... --...... ............... - -----... ........... .------------- 656797 Database Version 1.06 Date Printed: 09-27-2001 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name T Swine Farrowing-Weanling Lagoon Liquid Design Storage Capacity (Days) Start Date 9/15 180 Plan Year Month Available Storage Capacity (Days) L 1 51 l 2 40 1 3 44 1 4 50 1 5 73 1 6 115 1 7 156 1 8 179 1 9 180 1 10 180 1 11 167 1 12 145 * Available Storage Capacity is calculated as of the end of each month. ........................................................... ........ .......... ..... --- ..................... .--------.......... ........ -...-.... ----..... ..... 656797 Database Version 1.06 Date Printed: 09-27-2001 Capacity Page 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical ` data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a .................. ..............................- ---..-..- --....................................--..................................----- .... ---- ..--.--.--......_.............. .......... - 656797 Database Version 1.06 Date Printed: 09-27-2001 Specification Page 1 method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. ....................................................................... ...................... . . .............................................................................................. .................. 6 6797 Database Version 1.06 Date Printed: 09-27-2001 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the C - soils shall be monitored and alternative crop sites shall be used when these 6 6-*7- Database Version 1.06 Date Printed: 09-27 ------ 2001 Spexif-cation Page 3 metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. - -................................................. --... ............................ .................. ............... --- .................. ...........- ............... ...... ....... Database Version 1.06 Date Printed: 09-27-2001 Specification Page 4 Facility Waste Management Plan Changes $3-z3 j? 2iv f C, Farm 2 O This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records Other Comments: (��23-a3 Date w Murphy -Brown, LLC Grower(s)- Farm Name: 06/23/2003 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Carroll's Foods, Inc Farm 7707 A*IJ AAQ.J County: Scotland Farm Capacity: Farrow to Wean 2400 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, A tons, etc.): Capacity Type Waste Produced per Animal Total 2400 Farrow to Wean 3212 gaUyr 7,708,800 gaUyr Farrow to Feeder 4015 gaUyr gaUyr Farrow to Finish 10585 gaUyr gaUyr Wean to Feeder 223 gaUyr gaUyr Feeder to Finish 986 gaVyr gaVyr Total 7,708,800 gaUyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR [Ibs Capacity Type Nitrogen Produced per Animal Total 2400 Farrow to Wean 5.4 lbslyr 12,960 lbs/yr Farrow to Feeder 6.5 lbs/yr lbslyr Farrow to Finish 26 lbslyr lbslyr Wean to Feeder 0.48 Ibs/yr lbslyr Feeder to Finish 2.3 lbslyr Ibs/ r Total 12,960 I bslyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 8.1 Total N Required 1st Year: 2118.75 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops 2,118.75 Total Nitrogen Produced by Farm 12,960.00 Status: Nitrogen Balance for Crops: 10,841.25 Not Enough Land The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Additional Comments: The acreage listed on this amendment is the balance of the total field acreage minus the wetted acres at this site. The areas not covered by the conventional irrigation system are being entered into the pumping records as sub fields so that the acres can be claimed when making application with an Aerway machine. _ 7of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr * inches 5897 Sub1 Wagram B 0.6 1 5897 Sub2 Wagram B 0.6 1 Sub3 Gilead B 0.4 1 #REF! 6of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 7707 Owner: Carroll's Foods, Inc Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Ilwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Carroll's Foods, Inc Signature: Date Name of Manager (if different from owner): Signature: kzr_4(&r, Z2�/41 _ Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC Address: _ 2822 Hwy 24 West, PO Drawer 856 _ Warsaw, NC 28398 Telephone: 910293-3434 Signature: Lr t0 -Z3 -0 Date 8 of 8 I. k, '' I _ .•{ .,� � 'i. 4 1.FI y,}r 15.�•i`,�. ~ 4{� �� >:�����•• 1 f 4- 1 y � . 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Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc 7707 PO Drawer 856 Warsaw NC 28398 Dear Carroll's Foods Inc: r4i090WAA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 6, 2000 �� � --- o i MVE NOV 0 8 2000 ... l f EVILLE fi =G. 0=;:1C Subject: Notification for Wettable Acre Determination Animal Waste Management System 7707 Facility Number 83-23 Scotland County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan_ An evaluation by Jeffery Brown on 5/5/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category L- The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hasty the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hasty, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact John Hasty at (910) 486-1541. If within 90 days you are unable to provide John Hasty with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist trust sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Scotland County Soil and Water Conservation District Facility File Carroll's Foods. Inc. Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 'FA - 015 Operation is flagged for a wettable Farm Name:_ _ Fm-m _ -45' 7%7 acre determination due to failure of On -Site Representative: n� �c Part11 eligibility item(s) Fl F2 F3 F4 Inspector/Reviewer's Name: Date of site visit: Date of most recent WUP: R-50- f Annual farm PAN deficit: 5-7&5 pounds Operation not required to secure WA determination at this time based on exem tion E1 E2 E3 - E4 Operation pended for weft acre determination based on (J!V P2 P3 Irrigation System(s) - circle . hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system (permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. _ E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part I11). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on-spray- field(s) according to farm's last two years -of irrigation -records: F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations .(numerous.ditches;_failure to deduct required buffer/setback acreage;-or.25% of total acreageidentified in CAWMP. includes:- small, -irregularly shaped fields - fields less than-5-acres for. travelers: or. Iess than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. CoM INP R sed April 20, 1999 Facility Number Fr2 - " Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'.2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 � l�9 13 3, I I 15 3, I(, IA FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspectodreviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on -map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous.two years' (9 997 & a998) of irrigation records, --cannot serve as the sole basis for requiring a WA Determination. -Back-up.felds-must:be noted in -the comment section and must be accessible by irrigation system. 17 /• G 19 /. k, Part IV. Pending WA Determinations ly 3, rt �/ as �` ,� �— P1 Plan lacks � � Qil .� P2 Plan revision -may satisfy.75% rule .based_on.adequate-overall PAN deficit and by adjusting all field -acreage to.below'75% use.rate- P3 Other (ielin process of installing new irrigation system): information contained in this database is from non agency sources and is considered unconfirmed. y Animal Operation Telephone Log DWQ Facility Number FYI— 3® Date 5/28/2003 Farm Name 707 Time 8:15 Caller's Name Rusty Collins Control Number 12994 - ® Reporting O Complaint Region JFRO Caller's Phone # Access to Farm Lagoon Ouestions Farm Accessible Breached O Yes ONO from main road 10 Yes O No Inundated 10 Yes ONO Overtopped 10 Yes O NO Animal Population Water on O Yes O NO Outside Wall Confined O Yes O No Dike Conditions O Yes O No DePoP O Yes O No Feed Available 10 Yes O No Freeboard I..e•s•el Mortality 10 Yes O No Freeboard Plan Due Date Date Plan Date Freeboard Inches (?equals blank) Received Level OK Lagoon1 18 513012003—� Sprav Availabilih, Lagoon2 Pumping Equipment 10 Yes O No Lagoon3 Lagoon4 Available Fields 10 Yes ONO Lagoons Lagoon6 � ,� -x-: :l.s•..�...,::F�,.+.�_r[v::Y=f-�l:.e:.tir_pc.'t•: 1. . •,.. <. - - ., r. �.:ti.-';.::V�':7.�•,af:q=+:yy.:.4✓3::iY ev.:.•.z...:-'.::.�i.:.l•�.�:.}u�M:ht•r. e.il:.Yul�..-...le°r.-f.� vAerson�taking.calL harry Baxley � � 7d h-- a 5: r i •c s- {c 3��i x,&-tJ, -rc . Ei _� .(; `�!^t t`� +.�:. _„r t- i` --t ly�r.=�rx� ,air �^-,� i ��� lz �f :�.% ; t � �!'-'r4�v�7: Lti �'�'l �f� r`�s` ' �- 7vif l,�'g] ¢i ���y,�_�• tiK �r�tK?�.� t1 - ti4 �F t��.��;�v�?.^F L"y„f� f l's; .t,<f i,:�r .f�'F3, 1, : ;SF i-S'F- i•:' .t.ii,t, ';. '� :-��•.1.' ,i...eaa..rF3 c• :iSt.. ,:�, G",..yl..• .�: F..r .i:, i> F�.-..r.N Comments2 M0Y.30.2003 9:28AM CV; ROLL'S FOODS NO.739 P.42 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITII Facility Number: 83-23 County: Scotland Facility Name: 7707 Certified Operator Name: operator Number a r3 1 1. Current liquid levels) 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 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon NamellD: 7707 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 ac:oeptable ranges. X Wquld level is within the 25 year 24 hour s#onn 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. Bolurne and PAN content of waste to be pumped and hauled Is reflected in section III tables. Included within this plan Is a list 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 Wi71 be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates to depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earnest possible date to begin land application of waste: S/301o3 I herepy certify that I have reviewed the lrtformatlon listed above and included within the attached Plan of Action, and to the best of my knowledge and a4iiity, the Information is accurate and correct. Fi jc li Phone: D ]6 5Z37 cility Owner/Manage (p t) pva4 Gate: Fiic#4 OwnerlManager (signature) E AY _ 30. 2003 9: 29AM CARROLL' S FOODS NO.739 P. 43 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOXAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldentifler (ID): 77a7 2. Current liquid volume in 25 yr./24 hr. storm storage a structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yrJ24 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) 163 004 fl e, line a12 x line d x 7.48 gallons/ft'' 102167 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days 8, volume of Waste produced according to structural design 253779.7 f? h. current herd # 24aa certified herd #1 2400 actual waste produced =current 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 t- i + j) x 7,48 x 30 daysAine f= 4. Total PAN to be land applied during draw down period I. currant Waste analysis dated 04/17/2003 m. ((lines e + v1000) x line I REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Glick an the next Structure tab shown below) 253780 fl? ---- 0 fe 984Bt3,7 its 439134 gallons 1.90:IbsJ1 coo gal. 1�0_28.5 lbs. PAN POA (30 Day) 2/21100 MAY.30.2003 9:2" CARROLL'S FOODS NO.739 P.44 11, TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDiOR 25 YR.124 HK STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACIL.II n 1. Structure 10: 7707 line m = 1028.5 lb PAN 2, structure ID: line m = Ib PAN 3. Structure ID: line m = lb PAN 4. Structure 110: line m = Ib PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 1028.5lbPAN Ill. TOTAL PAN BALANCE; REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOW1 PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD a. tract # p. field # q. crop r. acres & rem*ing ERR 2 PAN balance (IbJaore) t. TOTAL PAN BAI-ANCK FOR FIE.P (lbs.) colurnn r x s u. applicadon vAndoW 5897 1 Bermuda Past 2.70 100.00 270.0 Mar -Oct 5897 21 Bermuda Past 5.40 100.00 540.0 Mar4)ct 5897 3 Bermuda Past 5.00 100.00 500.0 Mar -Out 5$97 4 Bermuda Past 4,70 100.00 470.0 Mar -Oct 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) 1180.0 1b. PAN IV, FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to pe land applied (line n from section 11) = 1028.5 lb. PAN PoA (30 Day) 2/21100 MRY.30.2003 9:29RM CARROLL'S FOODS NO.739 P.45 x. Crop's tat, InIng PAN balance (line v from section Ill) a Y. Overall PAN balance (w , x) 1780.0 lb. PAN -752 1b, PAN Line y must show as a deficit. K line y does not show as a deficit. list course of action here including pump and hilul, 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 the 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, remaining PAN is greater than 100 Ibslacre. PoA (30 pay) 2/21100 06/13/2003 15:10 9102765637 RCOLLINS. PAGE 01 -rQ' PJ ;sAe* r^ZL#x - 4CLrr Fri;.rn ews Co I I s A i 06/13/2003 15:10 9102765637 RCOLLINS -Jun 13 03 11:48a MURPHY-BROWN PAGE 02 9102933138 P•2 PLAN OF ACTION(Poa) FOR HIGH FREESOARD AT ANIMAL FACILITIE Facility Number: 83-23 County. Scotland Facility Name. 7707 Certified Operator Name: , 5"5&x A Pefr'�I'y+Operator Number: CNIIq I . Current liquid levei(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 splllways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon NamellD: 7707 Spillway(Y or N): N Level(inches): 11 2. Check all applicable items X 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_ Liquid level IS within the 25 year 24 hour storm elevations for one or more structures. A 30 day Pian of Action, is attached. Agronomic baiarl.ce 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 list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO 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 herd population for the receiving facility 3. Earliest possible date to begin land application of waste: fo L/ 51,03_.___ _ 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. (_.0 1 z n Plane: plb Z7(y o�'T acility Owner,,Manage! (print) J Date: to/131D3_ Facility Ow er/Manager (signature) 06/13/2003 15:10 9102765637 Jun 13 03 11:4&a MURPHY-BROWN RCOLLINS PAGE 03 910293313B P-3 PLAN OF ACTION (PoA) FOR HIGH F'REEI30ARD AT ANIMAL FACILITI)E: FIVE (5) DAY DRAW DOWN PERI013 I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NarneAdentiFier (ID): 7707 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greatsr) e. line b - line a (inch" within structurai'reeboard) _ d, top of dike Surface area according to resign (area at below structural freeboard elevation) e fine d12 x lina d x 7.48 galionsiV 3 Projected volume of waste liquid produced during draw down period 11.0 Inches 12.0 inches 1.0 inctles 63904 ft 1021067 gallons �r r. temporary storage period according to structural design 180 days g, volume of waste produced according to structural design 253779 fta h. current herd # 2400 certified hard #1 2400 actual waste produced = cu nit herd 9 x Ilne g ; 253779 It' car-,itied herd 9 i, volume of wash water according w structural design fo j. excess rainfall over evaporation according to design 98488 f a k, (lines h + i * j) x 7,48 x 5 days/lute f = 731 M gallons 4. Totat volume of waste to be .and applied during 5 day draw down I. total volume to be land applied lime a + tine k = 175356 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREE190ARD ELEVATIONS. (Click on the next Structure tab shown below] PaA (5 Day) 2/21/00 06/13/2003 15:10 9102765637 RCOLLINS Jun 13 03 11:48a MURPHY-BROWN PAGE 04 8102S33136 p.4 II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: 7707 line I = 175356 gallons 2. structure ID: line I = gallons 3. structure 11): fine I = gallons 4. structure ID: Ine I = gallons 5. structure ID: line I = gallons 6, structure ID; _ lire I = _ gaflang n. lines 1 4-2+3+4+5+5= o. linen/ 27154 = 175356 gallons 5.46 acre4mehes 111. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY CRAW DOWN PERIODPx While this section deels with hydraulic lowing capacities, applications carmtr exceed agronomic rate for receiving crop accoral.N to its certified virile plan. 2Fields with no remaining PAN balance, no receiving crop, and/cr comp!elely saturated are not considered available to receive waste. P_ taut # lq. field # r, soil type s. crop t. acres u. ramalning JRR-2 PAN balarce (Ibfacre) v_ maximum apphmbon roft (Inrhr) w, maximum apprca>xon amount (Imes) 589T 10 Wagram Bermuda 3.20 135 0.6 1 5897 11 waaram Bermuda 4.80 135 0.8 1 58971 12 Gilead BerMLda 130 135 0.35 1; 6897 13 Gilead Bermuda 3.10 135 0.35 1 5897 14 Gilead Bermuda 3.50 135 0.35 ' 5897 15 Gilead Bermuda 3.40 135 0.35 ' x, totid acres available during 5 day draw down (sum of column t) = 21.30 acres IV. FACTLIT)rS PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRI PaA Day} Afro a - 0.30 inches per acre to be applied within 5 days 06f•13{2003 15:10 9102765637 RCOLLINS Jun 13 03 11:49a MURPHY-BROWN PACE 05 9102933138 P.5 Une x If unable to land apply hydraulic load fisted In line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and hard reducWn options, recalculate new hydraulic Ioad based on new Information. 4 1 I Plan to land apply hydraulic Iced: 1. Describe moisture conditions of fleles7 (e.g. Is there water standing In field; does irrigation I 2. Date and amount of last rainfall event? DATE: Ot3112f03 AMOUNT: 5A0 Inches 4. Given optimum soil and weather conditions, is irrigation equipment capable of a the volume in i 5_ Irrigation schedule for next 5 days - include daily schedule, proposed application rates and amounts per Irrigation even]: changes made in gun sizes, nozzles, V rings, operating time, travel speed, etc. to meet proposed changes in application rates and amounts: and anv other information fDr consideration. Aerway machine will be brought in the week of the 16th to begin apptieatlon at this site. PoA (5 Day) 2t29100 06/43/20133 15:10 9102765637 RCOLLINS Jun 13 03 11:49a MURPHY-BROW 14 PAGE 06 9102933138 P.6 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILMEE 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Stnxituure NameAdender (ID): 7707 2. Current liquid volume In 25 yrJ24 hr. storm storage & structural freeboard a. current liquid level according to marker 12.0 Inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 Inches c. fine b - line a (inches in rec zone) = TO inches d. top of dike surface area according to +resign (area at below structural freeboard elevaton) 1 fi3904 ft' e. line c112 x line d x 7.48 gallons/fl? 715168 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to slructwel design F 180 days g. volume of waste produced according to structural design Z53779.7 ft3 h. current herd # 2400 certified herd #L_ ``"'J actual waste produced = currentherd # x line g = 253780 f :' certified herd # L volume Cif wash water according to structural design ft3 j. excess rainfall over evaporation according to design—138466.7 rl k. (lines h + i - j) x 7.48 x 30 daysAine f= 439134 gallons 4. Total PAN to be land applied during draw down period I. current waste analysts dated 134/17!2003 ;b$/1000 gal. m. ((lines e + k)11000) x fine 1 = 2193.2 ibs_ PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click an the next Structure tab shown below) PaA (30 Day) 2121 /00 06/13/2003 15:10 9102765637 RCOLLINS Jun 13 03 1 1 : 50e MURPHY- BROWN PAGE 07 9102933138 P•7 U. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 MR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITI 1. Structure ID: 7707 lire rn = 2193.2 Ib PAN 2. Structure ID: lire m = Ib PAN 3. Structure ID: line m = Ib PAN 4. Structure ID: line m = lb PAN 6, Structure MY line m = Ib PAN 6. Structure ICE: line rn = Ib PAN n. lines 1 +24 3+4+5+6= 2193.2 lb PAN Ili. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOW? PERIM. 00 NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD a. track .4 P. field # g. crap ir. scree a remaining IRK 2 PAN ba nee (wa") L TOTAL PAN BALANCE FOR FIELD (Ibs.) column r it s U, eDprKzbn winciCw' 5897 1 Bermuda Past 2.70 125.00 337.5 Mar -Oct 58971 2 Bermuda Past 5.40 125.00 075_3 Mar -Oct 5887 3Marmuda Past 5.00 125.00 625.0 Mar -Oct 5897 4188rmuda Past 4.70 125.00 587.5 Mar -Oct ataw current crop end Ing application Gate or next crop application beginning date for SMIFIble receiving crops during 30 day draw down period. v. Total PAN available for all tteMs (sure of column t) = 2225.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from sectlon 11) a 2193.2 lb. PAN PoA (30 Day) 2121100 06/.13/2003 15:10 9102765637 RCCLLINS PAGE 08 Jun 13 03 11.51a MURPHY-BROWN 910283313E P•8 x. CrWs remaining PAN balance {line v from section III) _ 2225.0 lb. PAN y. Overall PAN balance (w - x) m .32 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 and haul, depopuiation, hard reduction, etc. For oump & haul and hard reduction options, recalculate new PAN .based on new Inforrnarion. If new fidds are to be included as an option for lowering lagoon levet, add these fields to the PAN balance table and recalculate the overall PAN balance. If anirnaiwaste Is to be hauled to another permitted facility, Provide Information regarding the herd population and ;agoon freeboard levels at the regelving facility. Irrigation onto existing spray Fields will continue as weather and field conditions permIL Addillonal land is evaRable for pumping if needed. Actual remaining PAN is greater than 125 lbs/acre. PoA (30 Day) 2/21/00 �ac,e a A� Fortran Inn-2 Lagoon irrigation Fields Record One Form for Each Field per Crop Cycle N THICK Field Size (acres) a (A) Farm Owner Owner's Address Owner's Phone fl Facility Number Irrlgallorl Operator Irrlgallo'n Operalor's' Address Operalor's Phone fl DENR-Ff. JUL 2 3 ?Prn r-- I ' Wlluft to-2 I'rorn Waste U1111zat11�n PlarI Cron 1 ype nee mrmmled(uA� gt �lel = 3 D (7 ill 191 rat (At fsl �rAl Ill 1111 fill 1101 fill Dole ntrnlddlyr -•0 -Ob -J7 —co Irllpnllan wetle Analysis PAN r (Ib111)IlU gal) PArl Applied (rl+lecrfl) `to) _ NJ-(e) IOUO NlImpri "Hance' (Ihlacle) (10) r3ter17hne S D �_ fend !brae S � leis! Mrnulnt wl - (2) %a �_ rr nr 5p1411481a opereUnp rlow !lain (galln+ln) a5 7o(a1 VaHune i4lAllens) (aim (a)" (4) 12 0 D 3b 9aD Volume per Arm (galrncre) ill - ill_ (A) 1� o� 1- 1-2 -o! -2� s-o r �3J—b S� � SC„ S �b 1zd r� 1$D Z��06 1 Z30o 369, l)Q_ 12 3b 18� /0853 S 13 ,d 6 ,T /9 -�' 37.0 30 S �/ •� Owner's Signalure Certified Operator (Prinl) Crop Cycle Totals I i Operator's Signalure f Operator's Cerlificallon No. r NCDA Waste Anaylyals or Ccµlivnlenl or NRCS Callmale, TechWoRl Guide Sdclion 033. ' Enter Ilse value received by sublracling column (10) from (0). Conllrrile subtracting column (10) from column (t 1) iollowll4g each Irrigalion overll. Form IRR-2 REPORT DATE: 03/19/2001 FARM # 1 Field # 1 7701 Fields Size (acres) = (A) FARM OWNER: Ca'rrolPs,,Fiiods Owner's Address IP 0 Box 1767 4il))-276-0648 urinburg Owner's Phone Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 19-" 3.40 I It'. �juj"r;13I Irrigation Operator Irrigation Operator's NC 128352 , Address Operator's Phone # From Waste Utilization Plan FINAL REPORT FOR THIS FIELD COMPLEX: 3 T Crop Type J j� BERMUDA/RYE Recommended PAN Loading (Ibslacre) = (B) 350 300/050 (1) (2) _ (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crap (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) 71(A) (Ill000 gal) See (9) Below (Ibslacre) (8)x(9)/1000 Before 09/01/2000 'See (11) Below After 09/01/2000 'See (11) Below 05/08/2000 4794 4798 240 1 205 49,200 14,471 1,10 15.9 + 284 + 50 91091200 5440 5441 60 1 205 12,300 3,618 1.10 4,0 + 264 + 46 1212 0 5440 5444 240 1 205 49,200 14,471 1.10 15.9 + 284 + 30 01 01 5638 5640 120 1 205 24.606 7,235 1.80 13.0 + 284 + 17 P011 5640 _ 5656 5641 5fi59 60 1 T 1 205 12,300 3,618 1.80 6.5 + 264 + 11 180 m 205 36,900 10,853 1.80 19.5 284 -9 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 43.6 0.0 Before After o9/0112000 09/01/2004 CROP CYCLE TOTALS tb '(+) NUTRIENT NEED '[-I NUTRIENT EXCESS "- 11vuHU i I 1 V PUMP "' . Coupon should be taken when using this estimate as it approaches zero] Ihis 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 ineorrecrt Failure to allow for such changes can cause over applications] (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Fonts Inn-2 4 Field Size (acres) s (A) Farin Owner Owner's Address Owner's Phone d Lagoon Irrigallorl Fields Record One Form for Each Field per Crop Cycle 1 ' Facility Number lulgallon Operalor Irrigation Operolor's Address Operator's Phone 0 JUL 2 3 2001 DWG . UlllulT to-2 From Waste ulllizatlort Play Crop Type necommer>tled PAN Loading 2 D v ram — (li 121 121 Ili 151 to) If) (Br (9) (1nl (III pale mrtJddlyr -ZI-Do hrlgnllnn wasie Annlysls PAN (lb/ gal) ne --, ._ 1 -- .� r'All Appllad ilhracra) 11{ I " ICI_ logo �� 3 Nilrogen 1301arice' (Ildacte) (e) • (Ig} Zo , Mall Time a End lhns S �3 Total Mlnnta+ (3) -12) !3y It nl Spr1oklers Oeraling p i rirn�v male (gallmirl) D total Valurne (galleara) (el r (a) " N) 3 as Volume per Acra (gepacre) - Al).�.,-- �! r b� I 3A Owner's Slgnalure Cei0 led Operator (Print) Crop Cycle totals I Operalor's Slgnalure Operalor's Cerlilicallnn No. r NCDA Wasle Anaylysls or Clµlivalenl or NRCS Cslinialo, Technical Guide Seclior1033. ' Enter lire value received by subitacling column (10) [torn (B). Conlinile sublracling colunm (10) [torn colurnn (11) followilig eacli Irrigation event. `y Form IRR-2 REPORT DATE: 03/19/2001 Lagoon Irrigation Fields Report IFINAL REPORT FOR THIS FIELD One Form for Each Field per Crop Cycle FARM # / Field # _ 7707 12 Fields Size (acres) m (A) — — 3.30 FARM OWNER: Earrol('s'aFopds�tlnc�; _;? Owner's Address IP 0 Box 1767 f Laurinburg NC 28352 l Owner's Phone (910)-276-0648 I From Waste Utilization Plan Irrigation Operator Irrigation Operator's Address Operator's Phone # COMPLEX: 3 Crop Type BERMUDAIRYE PAN ding (lbs/acre) = (8) I Loading 350 300/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 01) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gat/acre) 71(A) (lbs11000 gal) See (9) Below (Ibslacre) (8)x(9)/1000 Before 09/01/2000 *See (11) Below After 09/01/2000 *See (11) Below 03/01/2000 4908 4911 180 1 205 38,900 11,182 1.10 12.3 + 288 + 50 04/26/2600 4762 4763 60 1 205 12,300 3,727 1.10 4.1 + 284 + 50 05/01/2000 4762 4768 360 f 205 73,800 22,364 1.10 24.6 + 259 + 50 08/22/2000 5386 5390 240 1 205 49,200 14,909 1.10 16.4 + 243 + 50 08/23/2000 5390 5395 300 1 205 6i,500 18,fi36 1.10 2D.5 + 222 + 50 9/21120 5470 — 5473 180 1 205 36,900 11,182 1.10 12.3 + 222 + 38 011 01• 5644 5648 240 1 205 49,200 14,909 1.80 26.8 + 11 01 9/2 1 5648 5651 I 180 1 205 36,900 11,182 1,80 20.1 L -9 URS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 35.1 O.D Before After 09101120D0 CROP CYCLE TOTALS '(+) NUTRIENT NEED •{-) NUTRIENT EXCESS 09/01/2000 "' HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations In lagoon analysis (especially during winter months) may caused to be incorrect! Failure to allow for such changes can cause over appiicational (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enterthe 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 Fonts Inn-2 Field Size (acres) a (A) Farin Owner Owner's Address Owner's Phone 11 GO�L,f�o^ Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle p 7 Field 11 rr 170 IBOA I-t z R Facility Number Irrlgallorl Operator irrigallon Operator's Address Operalor's phone 0 DENR F30 JUL 2 3 2001 EXHIBIT E--2 rront Waste Ulllization Plait crap lyps necommrlended PAN r.oadlnq � �a {Iblperel d {Bj fit I ill� 141 Irl rill I11 11111 191 flu) fill Ogle rnmlddlyT InhlTnllrnl Waste Analysis !'AN' fib/ IOno gal} PAII ApplInd (Ihlacrn) loon `f, N11roge11 BRIFIlrce' (lldacme} z0 $lair This 5 3 End Tltne S Ta1a! MMrdes (�} • (�) &D A or Sprhrklars oporelrng glow male ;gallmfn) �c 5 Tolel Whims. (geflens) (M " (5) " (4) 1z �� Volume par Acmn (gelrecra)' _ill- 3 (___-& � -y _p 53117 SN 56 522 t (n «o a _ Z l 6) r - -OD _ 5 _ ZO ��_ Mtn I o o z� 7-7 ( I s Crop Cycle Totals I J Owner's 51gnalure cemned Operalor (Point) Operalor's Slgualure Operator's Celtlpcallon No. h NCDA Waste Anaylysls or Equivalent or NIZCS Psllnlale, Techrllclll Guide Section 033. Enter the value received by sublracting column (10) from (8). Continue subtracting column (10) from column (11) followlAg each litigation evens. `~Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # l Field # 7707 Fields Size (acres) = (A) - 3,10 j FARM OWNER: Irrigation Operator Owner's Address 1E O Box 1767 Irrigation Operator's ILaurinburg NC 28352 Address Owner's Phone 010)-276-0648 _ Operator's Phone # From Waste Utilization Plan NIA FINAL REPORT FOR THIS FIELD COMPLEX: 13 W Crop Type BERMUDA/RYE I Recommended PAN Loading (Ibslacre) = (B) 350 300/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/ddtyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Wasle Analysis PAN PAN Applied Nitrogen Balance (lbslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (Ibs11000 gal) See (9) Below (Ibslacre) (8)x(9)I1000 Before 09/01/2000 'See (11) Below After 09/01/2000 `See (11) Below 05/01/2000 4770 4771 60 1 205 12,300 3,968 1.10 4.4 + 296 + 50 05/02/2000 4771 4777 360 1 205 73,800 23,806 1.10 26.2 + 269 + 50 05/10/2000 968 974 360 1 205 73,800 23,806 1.10 26.2 + 243 + 50 08/23/2000 5396� 5399 180 1 205 36,900 11,903 1.10 13.1 + 230 + _ 50 08/24/2000 5399 5403 240 1 205 49,200 15,871 1.10 17.5 + 213 + 50 9lO8/20p 5434 5435 60 1 205 12,300 3,968 1.10 4.4 + 213 + 46 0910 0 0 5435 5440 5477 304 1 — 205 61,500 19,839 1.10 21.8 + 213 + 24 09 1120 5470 420 1 205 86,100 27,774 1.10 30.6 + 213 -7 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 48.7 Before After E110112'00CROP 112000 4 CYCLE TOTALS '1+ NUTRIENT NEED (-i NUTRIENT EXCESS 0.0 --- HOURS Lt=F T To PUMP -'" - caution dhoufd be lalian when using this estimate as II approaches ierol This is an e51im61e and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it lobe inrorrecli Failure to allow for such changes can cause over applicalionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # l Field # — 7707 1 1 . Fields Size (acres) _ (A) 2.70 l FARM OWNER: CiFroll's;Food§ Iric?))?f;v'#(j(i3iJJ#�" . Irrigation Operator N/A Owner's Address. P 0 Box 1767 Irrigation Operator's laurinburg _� NC`28352 Address Owner's Phone (910)-276-0648 Operators Phone # E Crop Type I i From Waste Utilization Plan BERMUDA1RYE Recommended PAN i, Loading (lbslacre) = (B) FINAL REPORT FOR THIS FIELD COMPLEX: 350 7— 3001050 _ 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 mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) (lbs/acre) (gat/min) (gallons) (gal/acre) (lbs11000 gal) (lbslacre) Before 09/01/2000 After 09/01/2000 (3)-(2) (6)x(5)x(4) 7/(A) See(9)Below (8)x(9)11000 'See (11) Below "See (11) Below 05/03/2000 1 4782 1 4786 I 240 1 1 205 49,200 1 18,222 1.10 20.0 + 280 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 55,9 Before 09/01/2000 CROP CYCLE TOTALS ' NUTRIENT NEED (+) •(-I NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS i O.O After 09/01/2000 HOURS LEFT TO PUMP '-• • caution should be taken when using this estimate as it approeotas zerol This is an ealimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be inoarractl Failure to allow for such changas can cause over applkalionsl QENR_ RF A 3 2001 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature (11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print) subtracting column (10) form column (11) following each irrigation eve Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD ` REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle j FARM # 1 Field # i 7707 1- 5= COMPLEX: 13-- --il Fields Size (acres) _ (A) i 3.10 _ FARM OWNER: C_a'rrall's°Fbods'Inc Y,'H�,rj;��'';t�?Pir '� Irrigation Operator NIA Owners Address IP 0 Box 1767 Irrigation Operator's — Laurinburg - NC 128352 ; Address_ Owner's Phone ,(910)-276-0648 Operators Phone # ' From Waste Utilization Plan Crop Type BERMIJDAIRYE Recommended PAN 350 3001050 p Yp Loading (Ibslacre) = (B) l (1) (2) (3) (4) (5) (6) (7) (B) (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 mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gallacre) (lbsl1000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 Before 09/01/2000 I 'See (11) Below After 09/01/2000 'See (11) Below 05/01/2000 4770 4771 60 1 205 12,300 3,968 1.10 4.4 + 296 + 50 05102/2000 4771 4777 360 1 205 73,800 23,806 1.10 26.2 + 269 + 50 05/10/2000 968 974 360 1 205 73,800 23,806 1.10 26.2 + 243 + 50 08123/2QD0 5396 5399 I 180 1 205 36,900 11,903 1.10 13.1 + 230 + 50 08/24/2000 5399 5403 5435 — 24D 60 1 E 205 205 49,200 12,300 15,871 3,968 1.10 - 1.10 17.5 4.4 + 213 + 213 - + — 50 + 46� 09/0812000 5434 — 09/09/2000 09/21/2000 1 5435 5470 5440 5477 300 420 1 j 1 205 205 61,500 1 86,100 19,839 27,774 1,10 1.10 21-8 30.6 _ +� 213 + 213 + 24 7 HOURS LEFT TO PUMP 4=,`JUV 144 '(-) NUTRIENT NEED ON ENTIRE FIELD USING THE 48.7 Before 49l0112000 CROP CYCLE TOTALS "(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS L 0.0 After 1 09/01/2000 '^ HOURS LEFT TO PUMP ^' - caution should be taken when using this estimate as it approaches zerol This is an eadmale 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 applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enterthe 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 ina Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # 1 7707 � 10-" _ COMPLEX; Fieids Size (acres) = (A) 3.20 FARM Owner'sOWNER: P oII"SI��p�s�Fnc' ;�;r;jj =° ,1 f1 Irrigation Operator 'NIA _ I Box 1767 Irrigation Operator's- �Laurinburg — NC 128352 1 Address _ Owner's Phone (910)-276.0648 Operator's Phone # - I From Waste Utilization Plan Crap Type BERMIJDA/RYE Recommended PAN 350 300/050 �! � I Loading (Ibslacre) = je) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i (11) First Crop (11) Double Crop Date Start End Total �# of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/ac(e) Nitrogen Balance (lbs/acre) (gal/min) (gallons) (gal/acre) (fbs/1000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 7/(A) See(9)Below (8)x(9)/1000 Before 09/01/2000 "See (11) Below After 09/01/2000 "See (11) Below 05/0212000 4775 4779 240 1 205 49,200 15,375 1.10 1.10 16.9 12.7 + 283 �+ 27D + 50 + 50 05/03/2000 4779 4782 180� 1 205 36,900 11,531 08l2412000 5404 5407 �180 1 205 36,900 11,531 1.10 12.7 16.9 - 42 - — 12.7 + 258 + 50 - _ + 50 - + 46 + 33 09l011 0000 5418 5422 240 1 --- 205 49,200 15,375 1,10 1.10 - _ +� 258 - + - 258 — 09/27/2000 5485 5486rn 60 - — 1 - 205 12,300 3,844 09/28/2004 5486 5489 180 1 205 36,900 11,531 1.10 + 258 02/08/2001 5664 5668 240 1 205 49,200 15,375 1.80 27.7 + 258 + 5 HOURSLEFTTOPUMP cfu,vuU IU4(tJ[VUIftICNI Nkcu ON ENTIRE FIELD USING THE 37.2 Before 09/01/2000 CROP CYCLE TOTALS '(-) NUTRIENT HxcESS CURRENT SAMPLE ANALYSIS 0.8 After 09/01/2000 "- HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctualions in lagoon analysis (especially during winter months) may cause it to be incorrectl FoilLre to allow for such changes con cause over appricalionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: 03/19/2001 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: cT.06il' Lagoon Irrigation Fields Report IFINAL REPORT FOR THIS FIELD One Form for Each Field per Crop Cycle 77D7- COMPLEX: 13 4.80 Fcgds', Inc ' FI ?' t i i" (Not[Iffi Irrigation Operator 'N/A Owners Address P O Box 1767 Irrigation Operator's Laauurinburg NC 28352 Address Owner's Phone (i 910)-276-0648 Operator's Phone # I From Waste Utilization Plan Crop Type BERMUDAIRYE Recommended PAN ;, 350 _ 300/050 Loariinn llhslar_rw1 = rR1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) Nitrogen Balance (lbs/acre) (gal/min) (gallons) (gallacre) (Ibsl1000 gal) (lbslacre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)1100D Before 09/01/2000 'See (11) Below After 09101/2000 'See (11) Below 03/02/2000 4911 4918 4771 420 1 205 86,100 17,937 1.10 1.10 19-7 8.5 + 280 + 272 + 50 50 — __-- 50 05/01/2000 4768 — 180 1 205 36,900 7,687 0510212000 4771 4775 240 1 205 49,200 10,250 ---1.10 11.3 — + -- 261 -- 08/23/2060 5395 5399 5403 i 240 1 205 49,200 10,250 1.10 1.10 11.3 11.3 2.8 + 249 + 238 + 235 + 224 _ + 50 + 50 + T 50 —+ 50 0812412000 5399 _ 240 1 205 49,200 10,250 08/28/2000 5407 5408 60 1 205 127300 2,562 1.10 08/28/20DD 5410 5414 240 1 205 49,200 10,250 1.10 11.3 08/29/2000 5414 5418 240 1 205 49,200 10,250 1.10 11.3 + 213 + 50 09/21/2000 5476 5477 60 1 205 12,300 2,562 1.10 2.8 + 213 + 47 09/27/2000 5477 5484 420 1 205 86,100 17,937 �1.10 19.7 + 213 + 27 01/31/2001 5653 5656 180 1 205 36,900 7,687 1.80 13.8 + 213 + 14 02/07/2001 1 5659 5661 120 1 205 24,600 5,125 1.80 9.2 + 213 + 4 HOURS LEFT TO PUMP �4 1 ,[UU 1 33 't+) NU I KILN I NttI1 ON ENTIRE FIELD USING THE a Before 09/01/2000 CROP CYCLE TOTALS I-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS [:1 ,D I After 09/01/2000 "' 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 app!icalior rates (gpm) and fluctuations in lagoon analysis (especially during winler 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 (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 r Form IRR-2 Lagoon Irrigation Fields Report IFINAL REPORT FOR THIS FIELD REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # ! Field # 7707 12-` COMPLEX: I,._..-_-� Fields Size (acres) = (A) I 3.30 FARM OWNER. irrigation Operator Owner's Address IP 0 Box 1767 Irrigation Operator's�_- Laurinburg I NC J28352 1 Address Owner's Phone (910)-276-0648 Operator's Phone # — -_ From Waste Utilization Plan Crop Type BERMUDAIRYE Recommended PAN ---4 { Loading llhslaerel = fBt 1 — 350 _ 300/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop _� Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gallacre) (lbs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 09/01/2000 `See (11) Below After 09/01/2000 "See (11) Below 03/01/2000 4908 4911 ( 180 1 205 36,900 11.182 1.10 1.10 12.3 + 288 + 50 + 50 04/26/2006 4762 4763 60 1 205 12,300 3.727 4.1 + 284 05/01/2000 4762 4768 ggi 360 1 205 73,800 22,364 1.10 24.6 + 259 + 50 08/22/2000 5386 5390 i� 244 1 205 49,200 14,909 1.10 16.4 + 243 + 50 08/23/2000 5390 5395 - #I 300 1 205 61,500 18,636 1.10 20.5 + 222 + 50 - 09/21/2000 5470 5473 ` 180 1 205 36,900 11,182 1.10 12.3 + 222 + 38 01/2612001 5644 5648 240 1 205 49,200 14,909 1.80 26.8 + 222 + 11 01 /29/ 0001 F 5648 5651 180 I 1 205 36, 9 00 11,182 1.80 20.1 + 222 1-9 HOURS LEFT TO PUMP Jao, r UU 1 J 7 -(+) NU I KIEN I NEEU ON ENTIRE FIELD USING THE 33.1 ! Before 09/01/2000 CROP CYCLE TOTALS [-I NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS O.0 j After 09/01/2000 HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and fectors such as changes In application rates (gpm) and fluctuations in lagoon anarysis (especially du0ng winter months) may cause it to be irxorrectl Failure to albw for surh changes can cause over appllcationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)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) Operator's Signature - 1 of 1 l i i Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE. 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # 7707 1 13 * Fields Size (acres) = (A) 3,10 } FINAL REPORT FOR THIS FIELD COMPLEX: FARM OWNER: Carrolls'l ogds lnc!''LL,j,�),n;E _ Irrigation Operator Owner's Address P 0 Box 1767 Irrigation Operators } Laurinburg NC 28352 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan _ BERMUDAIRYt= Recommended PAN 3DQ/050 �` Crop Type Loadin9 (lbs/acre) = (8) 350 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mm/dd/yr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gallacre) (lbs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 Before 09/01/2000 'See (11) Below After 09/01/2000 "See (11) Below 03101/2000 4904 4908 240 1 1 205 49,200 15,871 1.10 1T5 + 283 + 50 04/24/2000 4758 4762 240 1 205 49,200 15,871 1.10 �17.5 + 265 + 50 0511112000 978 980 120 1 205 24,600 7,935 1.10 8.7 + 256 + -50 08/22/2000 5382 5386 240 1 205 49,200 15,871 1.10 17.5 + 239 + 50 09/20/2000 5465 5470 300 1 205 61,500 19,839 1.10 21.8 + 239 + 28 O1/25120D1 5640 5644 240 1 205 49,200 15,871 1.80 28.6 + 239 0 n1JUK5 rl tCNumr 33.4 Before 09101l2000 cvc,�uu t r t t+irvurni"I tvttu ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS D.O 1 After 09/01/2000 '•• HOURS LEFT TO PUMP •'• - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in appizallon 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 applications! (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) w Operalor's Signature i of 1 Form IRR-2 REPORT DATE: 03/19/2001 FARM # 1 Field # 1 770-1 Fields Size (acres) = (A) FARM OWNER: Cawralls?aods Owner's Address (,(—L,910)-276-0648 0 Box 1767 urinburg Owner's Phone Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 3,50 I Irrigation Operator Irrigation Operator's NC 28352 Address Operator's Phone # From Waste Utilization Plan FINAL REPORT FOR THIS FIELD COMPLEX: 3 NIA j Crop Type BERMUDA/RYE Recommended PAN i Loading (Ibslacre) = (B) 350 300/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date mm/dd/yr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (lbs/1000 gal) See (9) Below (Ibslacre) (6)x(9)/1000 Before 09/01/2000 "See (11) Below After 09/01/2000 'See (11) Below 04/24/2000 4753 4758 300 1 205 61,500 17,571 1.10 19-3 + 281 + 50 05/10/2000 969 975 360 1 205 73,800 21,086 1.10 23.2 + 257 + 50 05/11/2000 975 978 180 1 205 36,900 10,543 1,10 11.6 + 246 + 50 08/21/2000 5379 w 5382 180 1 205 36,900 10,543 1.10 11B + 234 + 50 09/16/2000 5458 5463 300 1 205 61,500 17,571 1.10 19.3 + 234 + 31 01/23/2001 5636 5640 240 1 205 49,200 14,057 1.80 25.3 + 234 + 5 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 37.0 0.B Before After 09101/2000 09/01/2000 CROP CYCLE TOTALS (+) NUTRIENT NEEL) NUTRIENT EXCESS — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approach as zerol This is an estimate and factors such as changes in application rates (lp 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 (t 1)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # I Field # Fields Size (acres) = (A) ' FARM OWNER: Owner's Address Owner's Phone Crop Type 1 7707 15-� 3.40 1 Carroll s;F�aods��inc;�'�ej�; P 0 Box 1767 Laurinburg NC 28352 7o1m.77a-naeq FINAL REPORT FOR THIS FIELD COMPLEX: 13 Irrigation Operator IN1A_— Irrigation Operator's 'h Address Operator's Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 350 300/050 Loadina (lbs/acre) = (B) I 11 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (gallmin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 Before 09/01/2000 I "See (11) Below After 09/01/2000 'See (11) Below 04/19/2000 4749 4753 240 1 205 49,200 14,471 1.10 15.9 + 284 + 50 05/09/2000 965 966 60 1 205 12,300 3,618 1.10 4.0 + 280 — + 50 05/10/2000 966 969 180 1 205 36,900 10,853 1.10 11.9 + 268 + 50 08/21/2000 5373 5379 360 1 205 73,800 21,706 1.10 23.9 + 244 + 50 09/15/2000 5453 5456 —180 1 205 36,900 10,853 1,10 11.9 + 244 + 38 — 01/19/2001 5629 5630 60 �180 1 205 12,300 3,618 1.80 6.5 + 244 + 32 01/22/2001 5630 5633 1 205 36,900 10,853 1.80 19.5 + 244 + 12 01/23/2001 5633 5635 120 1 205 24,600 7,235 1,80 13.0 + 244 1 HOURS LEFT TO PUMP LOC,UV V I O r .1+) NU 1 NIUN I NEt'u ON ENTIRE FIELD USING THE 37.5 Before 09/01/2000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 0.0 After 09/01/2000 '(•) 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 incorrecl! Failure to allow for such changes can cause over appFcalionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # j 7707 16-' Fields Size (acres) = (A) FARM OWNER: Owner's Address 1 1.50 PC rroll's Foods,` I! i l;l�f>f.42t `_ Irrigation Operator NIA Box 1767 Irrigation Operator's _ Purinburg NC 28352 Address Owner's Phone 1(910)-276.0648 T� Operator's Phone # — �� From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN Loading flbslacrel = fBl FINAL REPORT FOR THIS FIELD COMPLEX: l3 -- —� 350 300/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 01) First Crop I (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) After 09/01/2000 "See (11) Below (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre), (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 09/01/2000 `See (11) Below 05104/2000 4788 4791 180 _ 120 1 1 ji 1 205 36,900 1 24,600 1,10 1.10 27.1 18.0 29.5 + 273 + 273 + 50 + 32 + 2 09/08/2000 5433 5435 205 24,600 16,400 D1l2912001 564E 5650 _ 120 1 205 24,60D 16,400 1.80 + 273 HOURS LEFT TO PUMP 00, 1 UV ! 3 '(+) NU I RINNT NILD 18.5-1 Before 09/01/2000 CROP CYCLE TOTALS ON ENTIRE FIELD USING THE _I '(•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.2 After 09/01/2000 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zerol This is an estimate and fuctars such as changes in application rates (gpm) ana fluctuations in lagoon analysis (especially during winter months) may cause it to be incornscV Failure to allow for such changes can cause over applicationel (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)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) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: 03/19/2001 FARM # 1 Field # j Fields Size (acres) = (A) FARM OWNER: Carolf, Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD One Form for Each Field per Crop Cycle 7707 17-* COMPLEX: is -- - -� Owner's Address P 0 Sax 1767 ,Laurinburg Owner's Phone ;(910)-276-064 Crop Type 1.60 - - - it All P. ,�y" 1i' Irrigation Operator NIA Irrigation Operator's NC I28352 Address I — 8� I �� Operator's Phone #-- ___. From Waste Utilization Plan BERMUDA/RYE Recommended PAN 350 i 300/050 �- Loadina (Ibs/acre] = (BI (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (Ibs11000 gal) See(9)Below (Ibslacre) (8)x(9)/1000 Before 09/01/2000 `See (11) Below After 09/01/2000 `See (11) Below 05/04/2000 4791 4792 60 1 205 12,300 7,687 1.10 8.5 + 292 + 50 09/09/2000 5435 5437 120 1 205 24,600 15,375 1.10 16.9 + 292 + 33 01/26/2001 5644 5646 120 1 205 24,600 15,375 1.80 27.7 + 292 + 5 HOURS LEFT TO PUMP O1,Ouu D3 -{+)Nu""'L:Nr NEEu ON ENTIRE FIELD USING THE 21 • . Before 09/01/2000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 0.4 After 09/01/2000 {-i NUTRIENT EXCESS —HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in applicatian rates (gpm) and fluctualions in lagoon analysis (aspecial!y during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # — 7707 18-` Fields Size (acres) _ (A) 1,80 FARM OWNER; Cq(%II!0!FOOdS;g�ffl} Irrigation Operator WAfg Owner's Address P 0 Box 1767 I Irrigation Operator's jLaurinburg NC 28352 Address Owner's Phone 1(910)-276-0648 Operator's Phone # 1 From Waste Utilization Plan Crop Type $ERMUDA/RYE Recommended PAN Loadino [Ibslacrel = fB1 FINAL REPORT FOR THIS FIELD COMPLEX: 13 350 _--- (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/di Time Time Minutes Operating per Acre PAN (lbslacre) (lbs/acre) (gallmin) (gallons) (gal/acre) (lbs11000 gat) (lbslacre) Before 09/01/2000 After 09/01/2000 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (B)x(9)/1000 "See (11) Below 'See (11) Below 05/08/2000 4792 4794 120 1 205 24,600 13,667 1.10 15.0 + 285 + 50 09/09/2000 5438 5440 120 1 205 24,600 13,667 1.10 — 15.0 + 285 + 35 01/25/2001 5642 5644 120 1 205 24,600 13,667 1.80 24.6 + 2B5 - + 10 02/07/2001 5664 5665 60 1 205 12,300 6,833 1.80 12.3 + 285 -2 HOURS LEFT TO PUMP 00,1uu 0/ f+]ryUlliI�NINC�IJ ON ENTIRE FIELD USING THE 23.2 I Before 9/01/ 02000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS O.o After 091D112000 I) NUTRIENT E? CESS --' HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates;gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect) Failure to allow for such changes can cause over applications. (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) T Operator's Signature W iof1 Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # l Field # ; 7707 19-' I COMPLEX: C— Fields Size (acres) = (A) r 3.40 — FARM OWNER: 55ll's!55i3s ;I,ncwa Rim Irrigation Operator N!A Owner's Address jP 0 Box 1767 Irrigation Operator's iLaurinburg I NC 128352 1 Address Owner's Phone (910}-276_0648 _—� Operator's Phone # From Waste Utilization Plan Crop Type BERMUDAIRYE Recommended PAN 350 J 300/050 I oadina (Ibs)acre] = fB1 I 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 mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gallacre) (lbs11000 gal) (ibs/acre) (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)11000 Before 09/01/2000 "See (11) Below After 09/01/2000 "See (l l) Below 05/08/2000 4794 4798 240 1 205 49,200 14,471 1,10 15.9 4.0 _ 16 9 + 284 + 284 - - - - + 284 + 50 - + 46 - - --- - - + 30 09/09/2000 5440 5440 - 5441 5444 60 240 ��- 1 - j— 1 205 205 12,300 49,200 3,618 14,471 1.10 1.10 99/12 22000 01/23/2001 5638 5640 120 1 205 24,600 7,235 1.80 13.0 + 284 �+ 17 01/2512001 5640 5656 �I I 5641� 60 1 205 12,300 3,618 1.80 6.5 —19.5 - + 284 + `284 - +- 11 -9 01/31/2001 5659 180 1 205 36,900 10,853 1.80 HOURS LEFT TO PUMP ltlR,DUU !;3 '(+)NU�HItNI NttU ON ENTIRE FIELD USING THE i 43,6 1 Before 09/01/2000 CROP CYCLE TOTALS {-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS D.0 I After 09/01/2600 "- HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approachas zerof This is an estimate and factors such as changes in appiicalion rates (gpmI and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect) Failure to allow for such changes can cause over applicationsf (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 REPORT DATE: 03/19/2001 FARM # I Field # j _-7707 Fields Size (acres) = (A) FARM OWNER: Carroll'sFoods; Owner's Address P 0 Box 1767 �Laurinburg Owner's Phone (910)-276-0648 Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 5,40 �klllll'i!&;7ii1 Irrigation Operator ;NIA Irrigation Operator's NC 28352 Address Operator's Phone # From Waste Utilization Plan 13ERMUDA/RYE Recommended PAN Crap Type Loading (lbs/acre) = (B) i FINAL REPORT FOR THIS FIELD COMPLEX: L— -- — - 350 — 300/050 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 mmldd/yr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbslacre) Nitrogen Balance (Ibs/acre) (gallmin) (gallons) (gat/acre) (Jbs/1000 gal) — (Ibs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/l000 Before 09/01/2000 'See (11) Below After 09/01/2000 'See (11) Below 03/01/2000 4904 4910 ( 360 1 205 73,800 13,667 1.10 1 10 1.10 I 15.0 + 285 + 275 + 267 + 50 + 54 + 50 04/1912000 04/24/2000 4749 4753 4753 4756 240 180 1 1 205 49,200 9,111 100 7.5 205 36,900 6,833 05/03/2000 05/04/2000 08/21/2000 4786 4788 120 1 205 24,600 4,556 1.10 1,10 --- 1.10 5.0 + 262 + 252 + 235 + 225 + 50 - + 50 - - + 50 + 50 4788 4792 5380 240 420 — 1 205 49,200 9,111 10.0 - 17 -5 — 10.0� 5373 1 205 86,100 15,944 08/28/2000 5410 5414 r' 240 I 1 205 49,200 9,111 1.10 08/29/2000 5414 5418 240 1 205 49,200 9,111 _ 1.10 10.0 + 215 + 50 09/13/2000 6449 5453 240 1 205 49,200 9,111 1,10 10.0 + 215 + 40 09/15/2060 5453 5456 180 1 205 36,900 6,833 1.10 T5 + 215 + 32 0972710000 5484 5486 120 1 205 24,600 4,556 1.10 5.0 — 17.5 + 215 + 215 -- + �27 + 10 09/28/2000 5486 5493 420 1 205 86,100 15,944 1 10 — HOURS LEFT TO PUMP 85.7 Before ' 09/01/2000 a 1 a,UUU I LD -{+) NU 1 MtN I Nttu ON ENTIRE FIELD USING THE CROP CYCLE TOTALS () NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 4.0 After 09/01/2000 "- HOURS LEFT TO PUMP •" - caution should be taken when using this astimete as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winler months) may cause it to be incorracll Faiiura to allow for such changes can cause over applications] (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 01)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature — 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owner's Phone Crop Type 7707 20 ~ _ j� 3,1D C.5ralL'slF,00dslncnx,"'r�(ju�t' P O Box 1767 Laurinburg NC 128352 FINAL REPORT FOR THIS FIELD COMPLEX: 13 Irrigation Operator NIA Irrigation Operators Address N10)-276-0648 _ Operators Phone # From Waste Utilization Plan BERMUDA/RYE Recommended PAN 350 I Loadinq (Ibs/acre) = (B) 300/050 (1) (2) (3) (4) (6) (6) (7) (8) (9) (10) �(11) First Crop_ (11) Double Crop Date mm/dd/yr Start Time End Time Total Minutes # of Sprinklers Flow Rate Operating Total Volume Volume per Acre Waste Analysis PAN PAN Applied I Nitrogen Balance + ()bs/acre) Nitrogen Balance (Ibs/acre) (3)-(2) _ (gal/min) _ (gallons) (6)x(5)x(4) (gal/acre) 7/(A) (Ibs/1000 gal) See (9) Below (Ibs/acre) (8)x(9)/1000 Before 09/01/2000 `See (11) Below After 09/01/2000 "See (I I) Below 06/08/2000 4798 4800 120 1 205 24,600 7,935 1.10 8.7 + 291 - + — 274 — - - + 50 —+ - 50 - — 05/09/2000 661 965 240 1 205 49,200 15,871 1,10 17.5-- 09/13/2000 5444 5453 540 1 205 110,700 35,710 1.10 39.3 + 274 + 11 01/19/2001 5629 5630 60 1 205 12,300 3,968 1.80 7,1 + 274 + _ 4 HOURS LEFT TO PUMP I `JD,000 r S '(t) NU I KILN r NttU ON ENTIRE FIELD USING THE 38.3 Before 09/01/2000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 0.5 After 09/01/200D '{) NUTRIENT EXCESS — HOURS LEFT TO PUMP— - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to a4ow for such changes can cause over app)ications! (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section Owners Signature (11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print) subtracting column (10) form column (11) following each irrigation eve Operator's Signature w 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # ! Field # j 7707 3 * COMPLEX: 3 j Fields Size (acres) = (A) 5.00 FARM OWNER: Carroll's-;gods;°°Ine_I Irrigation Operator NIA__ — Owners Address ;P O Box 1767 Irrigation Operators I �(910)-276-0648 Laurinburg NC 28352 AddressOwners Phone Operator's Phone # From Waste Utilization Plan Crap Type BERMUDA/RYE Recommended PAN 1 350 300/050 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 mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gallmin) (gallons) (gadacre) (lbs11000 gal) (Ibslacre) (3) (2) (6)x(5)x(4) 7l(A) See (9) Below (8)x(9)11000 Before 09/01/2000 `See (11) Below After 09/01/2000 "See (11) Below 03/02/2000 4911 4917 4762 360 360 1 205 73,800 14,760 1.10 16.2 + 284 + 268 + 50 + 50 D4/2412000 4756 1 205 73,800 14,7fi0 1.10 16.2 04/26/2000 4762 4763 60 1 205 12,300 2,460 1.10 2.7 + 265 + 50 05101/2000 4762 4764 120 1 205 24,600 4,920 1.10 5A + 259 + 50 05/08/2000 4792 4799— 420 1 205 86,100 17,220 1,10 18.9 + 240 + 50 08121/2000 5381 5382 — 60 1 205 12,300 2,460 1.10 2.7 + 238 + 50 4+ 08/22/2000 5382 5388 360 1 205 73,800 14,760 1 1.10 16.2 + 222 — 50 09/01/2000 5418 5422 240 1 205 49,200 9,840 1.10 10.8 + 222 + 50 6910712000 5422 5426 240 1 205 49,200 9,840 1.10 10.$ + 222 + 39 09/15/2000 5456 5457 60 1 205 12,300 2,460 1.1 D 2.7 + 222 + 36 09/16/200D 5458 5463 300 1 205 61,500 12,300 1.10 + 222 + 23 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS E13.5 8� BefOfB 09/01/2000 116 "(+) NUTRIENT NEED ���jjjjj CROP CYCLE TOTALS i'M NUTRIENT EXCESS 8.5 After 09/01/2000 — HUUHS LEF I TO PUMP -- caution should be taken when using this estimate as it approaches "rol This is an estimate and factors such as changes in applicalion tales (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrecIl Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: 03/19/2001 FARM # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 7707 4= F 4.70 P 0 Box 1767 Laurinburg i NC 128352 10)-276-0648 FINAL REPORT FOR THIS FIELD COMPLEX: Irrigation Operator INIA Irrigation Operator's Address _ Operator's Phone # �� I I From Waste Utilization Plan BERMUDA/RYE Recommended PAN 350 �j 300 50 Crop Type Loading (Ibslacre) = (B) 4 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 mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gaUmin) (gallons) (gal/acre) (lbsl1000 gal) (.Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 09/01/2000 "See (11) Below After 09101/2000 "See (11) Below 03/02/2000 4917 4918 60 1 205 12,300 2,617 1.10 2.9 + 297 + 50 05/01/2000 4764 4770 360 1 205 73,800 15,702 1.10 17.3 + 280 + 50 05/08/2000 4799 4B00 60 1 205 12,300 2,617 1.10 2.9 + 277 + 50 05l0912000 961 966 300 1 205 61,500 13,085 1.10 14.4� + 263 + 50 05/10/2000 966 968 120 1 205 24,600 5,234 1.10 5.8 + 257 �+ 50 08/22/2000 5388 539D 120 1 205 24,60D 5,234 1.10 5.8 + 251 + 50 08/23/2000 5390 5395 300 1 205 61,500 13,085 1.10 14.4 + 237 + 50 09/07/2000 5426 5429 180 1 205 36,900 7,851 1.10 8.6 + 237 + 41 09/08/2000 5429 5433 240 1 205 49,200 10,468 1.10 11.5 + 237 + 30 09/20/2000 5463 5470 420 1 205 86,100 18,319 1.10 20.2 + 237 + 10 HOURS LEFT TO PUMP '+4L,QUV I U4 NUTRIENrExcess "ti) NUJ I Hi tN L NttU ON ENTIRE FIELD USING THE 82.2 Before 109l011240D CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 3.4 After 09/01/2000 i l — HOURS LEFT TO PUMP ••• - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and Uuctualiona in lagoon analysis (especially during winter months) May Cause d to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: 03/19/2001 FARM # 1 Field # i 7707 Fields Size (acres) = (A) FARM OWNER: Garrotl's:,Faods Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle I � + 2.00 Owner's Address P O Box 1767 Laurinburg Owner's Phone (910)-276-0648 ! Crop Type BERMUDA/RYE FINAL REPORT FOR THIS FIELD COMPLEX: i, Irrigation Operator NIA Irrigation Operator's- - I28352 Address Operator's Phone Waste Utilization Plan Recommended PAN 350 300/050 — J Loadino (Ibs/acrel = f61 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 mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 09/01/2000 'See (11) Below After 09/0112000 "See (11) Below 05/02/2000 1 4777 4779 120 1 205 24,600 12,300 1.10 13.5 + 286 + 50 05I0312000 4779 4782 — 180 1 205 36,900 18,450 1.10 20.3 + 266 + 50 05/10/2000 974 975 60 1 205 12,300 6,150 1,10 — 6-8 + 259 —+ 50 05/11/2000 975 980 300 1 205 61,500 30,750 1.10 33.8 + 226 + 50 08/24/2000 5403 5407 240 1 205 49,200 24,600 1.10 27.1 + 199 —+ 50 08/28/2000 5407 5410 r-1 80 1 205 36,900 18,450 1,10 20.3 + 178 + 50 09/12/2000 5440 5444 240 1 205 49,200 24,600 1.10 27.1 + 178 + 23 09/27/2000 5477 5481 1 240 1 205 49,200 24,600 1.10 27.1 + 178 -4 HOURS LEFT TO PUMP Sl y,i7VV !C (+} NUTRIENT NEED ON ENTIRE FIELD USING THE 28.3 Before 09l0112000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS O.0 After 09/01/2000 (-I NUTRIENT EXCESS — HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches xeral This is an estimate and factors such as changes in appicalion rates (gpm) and fluctuations in lagoon analysis (aspeciety during winter months) may cause it to be incorregl Failure to allow for such changes can cause over applicallansl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)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) Operator's Signature 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # l Field # Fields Size (acres) = (A) FARM OWNER: Owners Address 7707 E 7-* 2.20 Carrol4`s'IFoods',(1nc'�j;rijj Irrigation Operator IN1A jP O Box 1767 Irrigation Operator's Laur ni burg I NC 128352 Address Ownets Phone (910)-276-0648 Operator's Phone # FINAL REPORT FOR THIS FIELD COMPLEX: 3 From Waste Utilization Plan Crop Type 6ERMUDA/RYE Recommended PAN 350 - Loadina (lbs/acre) = (8) I 300/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date— mm/dd/yr Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gaVacre) 71(A) (Ibs/1000 gal) See (9) Below (Ibslacre) (8)x(9)/1000 Before 09/0112000 J 'See (11) Below i After 09/01/2000 *See (11) Below 05/03/2000 1 4786 4788 k 120 I 1 205 24,600 11,182 1.10 12.3 + 288 + 50 �+ — 32 091081200� 5429 5432 180 1 205 36,900 16,773 1.10 18.5 -- — + 288 HOURS LEFT TO PUMP -S�1 NU IKILN$ NtW ON ENTIRE FIELD USING THE F-46.87 Before 09/01/2000 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 5.1 After 09/01/2000 -I-I NUTRIENT EXCESS — HOURS LEFT TO PUMP - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rains (gpm) anti fluctuations in lagoon analysis (especially during winter months) may cause it to be incarracil Failure to allow for such changes can cause over applicahonsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11 )Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR-2 REPORT DATE: 03/19/2001 FARM # 1 Field # !-� 7707 Fields Size (acres) = (A) FARM OWNER: Ca[roll's;Foods;' Owner's Address P O Box 1767 iLaurinburg Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle FINAL REPORT FOR THIS FIELD] COMPLEX: 13 Irrigation Operator iN/A Irrigation Operator's Address _ Owners Phone , 9 0 276.0648 1Operator's Phone- - From Waste Utilization Plan Crop Type - BERMUDA/RYE Recommended PAN ii 350 Loadina (Ibslacre) = 161 1.90 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) _ (11) First Crop (11) Double Crop Date Start End Total mmldd/yr Time Time Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Baiance (lbs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) 711 (Ibs11400 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/01/2000 'See (11) Below After 09/01/2000 'See (11) Below 4786 - W 120 1 205 24,600 12,947 1.10 14.2 286 + -- 286 - + 50 — + -- 36 - L05103120100L4784 2000427 54iE-)__ __ 120 1 205 24,fi0D 12,947 1.10 - - — 14.2 — MOURSLEFTTOPUMP Before 09/01/20DD 4:J,AVu ca -(+) NUT nit:Ni Nlau 40.1 ON ENTIRE FIELD USING THE CROP CYCLE TOTALS '{-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS J 50 ! After 09/01/2000 HOURS LEFT TO PUMP - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application (ales (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) — Operator's Signature- T- 1 of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 03/19/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # i 7707 I 9-_* j Fields Size (acres) = (A) r1.90 FARM OWNER: Owner's Address Owner's Phone IP 0 Box 1767 1 0)-276-0648 FINAL REPORT FOR THIS FIELD COMPLEX: 11-- — ---- �- i Irrigation Operator N1A Irrigation Operator's I Address Operator's Phone It � From Waste Utilization Plan Crop Type (` BERMUDA1RYE Recommended PAN 'f 350 �— J 300/050 Loading (Ibslacre) = (B) 4 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) ; (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (get/min) (gallons) (6)x(5)x(4) (gal/acre) 7/(A) (lbs11000 gal) See (9) Below (Ibslacre) JBeifore 0 1/01/2000 (8)x(9)/1000 I 'See (11) Below After 09/01/2000 'See (11) Below 05/0312000I 4782 4784 120 ) 12D 240 1 1 1 205 24,600 12,947 1.10 1.10 _— 1.10 14.2 - " 14,2 28.5 + 286 + 286 ---- + 286 + 50 0910712000 09/28/20DO � 5425 5489 5427 5493 205 24,640 12,947 205 49,200 25,895 + - 36 + 7 HOURS LEFT TO PUMP y6,aVV 3 / .(+) NUTKIkNT NEED ON ENTIRE FIELD USING THE 40.1 Before 0910 D j CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 1.0 After ! 09/01/2000 (INUTRIENT EXCESS — HOURS LEFT TO PUMP — - caution should be taken when using this astimale as it approaches zero! This is an eslimale and factors such as changes in application rates (gpm) and flucluatlans in lagoon analysis (especially during winter months) may cause it to he incorrect) FeYure to allow for such changes can cause over applicalionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature Ir-T&I Form IRR-2 REPORT DATE. 06/05/2001 FARM # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 7707 11-* 2,70 Ciarroll'§`'FoiStls;lric, N P O Box 1767 Laurinburg NC 28352 10)-276-0648 Irrigation Operator Irrigation Operator's Address Operator's Phone # COMPLEX: 3 From Waste Utilization Plan Crop Type BERMUDAIRYE Recommended PAN 1 256 2061050 Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date mmldd/yr Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied I Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (galtmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs/1000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/01/2001 `See (11) Below After 09/01/2001 'See (11) Below 05/10/2001 1 5821 1 5823 120 1 I 205 1 24,600 1 9,111 2.30 21.0 + 185 + 50 HOURS LEFT TO PUMP cH,ouu c t+? nu t rcmry i nneu ON ENTIRE FIELD USING THE 17.7 Before 09101I2001 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 4.8 After 0910112001 {-J NUTRfENT EXCESS — HOURS LEFT TO PUMP — -caution should be takan when using this estimate as R approaches zeral Thu 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 applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 06/05/2001 One Form for Each Field per Crop Cycle FARM # ! Field # 7707 14-" COMPLEX: 13 Fields Size (acres) = (A) 3.50 FARM OWNER: iaTill'a_tidsIrlC. Irrigation Operator NIA Owner's Address P 0 Box 1767 Irrigation Operator's Laurinburg NC I28352 Address Owner's Phone (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 mm/ddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Operating Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) 7/(A) (ibs/1000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 09/01/2001 "See (11) Below After 09/01/2001 "See (11) Below 05/31/2001 5854 5857 180 1 205 36,900 10,543 2.30 24.2 + 201 + 50 06/01/2001 5857 5859 120 1 205 24,600 7,029 2.30 16.2 + 185 + 50 HVUKb LW -I IUYUMP 22.8 Before 09/01/2001 V I,JVV MV STJ nVIItICIVI ntCV ON ENTIRE FIELD USING THE CROP CYCLE TOTALS 'I-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 6.2 After 1 09/01/2001 --- HOURS LEFT TO PUMP — - caution should be taken when using this estimate as R approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis {especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: 06/05/2001 FARM # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 7707 J 15 3.40 ! P O Box1767 Laurinburg NC 128352 0)-276-0648 Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan COMPLEX: 13 BERMUDA/RYE Recommended PAN 275 225/050 Crop Type Loading (Ibslacre) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) ; (11) First Crop (11) Double Crop Dale 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) (lbs11000 gal) (Ibslacre) Before 09/01/2001 After 09101/2001 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 *See (11) Below *See (11) Below 45/3112001 5848 5654 360 1 205 73,800 21,706 2,34 49.9 + 175 + 50 HOURS LEFT TO PUMP ! a, 6UU OU '(+I NU I KIkN I NkCU ON ENTIRE FIELD USING THE 21.0 Before 09/01/2001 CROP CYCLE TOTALS •(-j NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 6.0 After 49/Oi/2441 ••• HOURS LEFT TO PUMP •-- - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow dor such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1oft Form IRR-2 Lagoon Irrigation Fields Report F, REPORT DATE: 06/05/2001 One Form for Each Field per Crop Cycle FARM # 1 Field # 1 7707 1 2 * COMPLEX: 13 Fields Size (acres) = (A) 1 5.40 FARM OWNER: 155(rotmKoRTic? Irrigation Operator NIA Owners Address P 0 Box 1767 1 Irrigation Operator's Laurinburg NC 28352 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA/RYE Recommended PAN I 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 mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)11000 Before 09/01/2001 `See (11) Below After 09/01/2001 `See (11) Below 05/10/2001 5824 5826 120 1 205 24,600 4,556 2.30 10.5 + 196 + 50 05/14/2001 5827 5830 180 1 205 36,900 6,833 2.30 15.7 + 180 + 50 05/16/2001 5830 5833 180 1 205 36,900 6,833 2.30 15.7 + 164 + 50 05/2312001 5846 5848 120 1 205 24,600 4,556 2.30 10.5 + 154 + 50 05/31/2001 5848 6852 240 1 205 49,200 9,111 2.30 21.0 + 133 + 50 nUUMN LkF 1 TV PUMP .3 ON ENTIRE FIELD USING THE 25 I Before 0910112001 l r c,cuu CROP CYCLE TOTALS r t+� nu l rtten l rvttu {-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 9.5 After 09/01/2001 — HOURS LEFT TO PUMP -- caution should betaken when using this estimate as it approaches zeros 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 intoned! Feiiure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature illn. a Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 06/05/2001 One Form for Each Field per Crop Cycle FARM # I Field # 7707 3-' COMPLEX: 13 Fields Size (acres) = (A) 5.00 FARM OWNER. CargollsF,Dods;�;Incr�'a"'I%'fI,��€ Irrigation Operator N!A Owner's Address P 0 Box 1767 irrigation Operator's Laurinburg j NC 128352 1 Address Owner's Phone `(910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDAIRYE Recommended PAN Loading (Ibslacre) = (B) 256 206/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total .Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) . Nitrogen Balance (Ibslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (lbs11000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/01/2001 'See (11) Below After 09/01/2001 'See (11) Below 05/16/2001 5833 5834 60 1 205 12,300 2,460 2.30 5.7 + 200 + 50 05/21/2001 5834 5838 240 1 205 49,200 9,940 2.30 22.6 + 178 + 50 05/23/2001 5841 5846 300 1 205 61,500 12,300 2.30 28.3 + 149 + 50 05/31/2001 5852 5857 300 1 205 61,500 1 12,300 2.30 28.3 + 121 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 21.4 Before After 09/01/2001 09/0112001 CROP CYCLE TOTALS 85 (+) NUTRIENT NEED (- )NUTRIENTEXCESS 8.8 — 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 appiicotions! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature 01)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print) subtracting column (10) form column (11) following each irrigation eve Operators Signature 1of1 Form IRR-2 REPORT DATE: 06/05/2001 FARM # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 77ti 1 r * 3.10 P O Box 1767 Laurinburg NC 28352 (910)-276-0648 Irrigation Operator NIA Irrigation Operator's Address Operator's Phone # F� From Waste Utilization Plan COMPLEX: �3 Crop Type BERMUDAIRYE Recommended PAN Loading (Ibs/acre) a (B) 212 162/050 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmldd/yr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibs/acre) Nitrogen Balance (Ibslacre) (3)•(2) (gaUmin) (gallons) (6)x(5)x(4) (galfacre) 71(A) (Ibs/1000 gal) See (9) Below (Ibslacre) (8)x(9)/1000 Before 09/01/2001 "See (11) Below After 09/01/2001 'See (11) Below 05/10/2001 5824 5826 120 1 205 24,600 ` 7,935 2.30 18.3 + 144 + 50 05/14/2001 5826 5830 240 1 205 49,200 15,871 2.30 36.5 + 107 + 50 05/21/2001 5838 5841 180 1 205 36,900 11,903 2.30 27.4 + 80 + 50 05/23/2001 5841 5845 240 1 205 49,200 15,871 2.30 36.5 + 43 + 50 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 4.6 1 1 5.5 Before After 09/01/2001 7 CROP CYCLE TOTALS I+I NUTRIENT NEED (-) NUTRIENT EXCESS 09/01/2001 --- NUUMS LtI• I I U FUMF' ---- caution shouts be iaKen when usmg this estimate as it approaches zero! This is an estimate and factors such as chaflges in application rates (gpm) and Fluctuations in lagoon analysis (especially during winter months) may cause it to be inoorre tl Failure to allow for such changes can cause over applicational (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE: 06/05/2001 FARM # ! Field # Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 7707 j 6-* Lj Fields Size (acres) = (A) 2,00 FARM OWNER: C_arrolrs FoocEsFJ mli!K'Ttila�I [��, a �; ° Irrigation Operator NIA Owners Address P 0 Box 1767 Irrigation Operator's Laurinburg NC 128352 Address Owner's Phone (910)-276-0648 I Operators Phone # I From Waste Utilization Plan Crop Type COMPLEX: 13 BERMUDA/RYE Recommended PAN 219 Loading (lbslacre) = (B) i[:1-071011 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Operating Total Volume . Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbslacre) Nitrogen Balance (lbslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbsl1000 gal) See (9) Below (lbslacre) (8)x(9)11000 Before 09/01/2001 'See (11) Below After 09/01/2001 `See (11) Below 05/10/2001 5821 5824 180 1 205 36,900 18,450 2.30 42.4 + 127 + 50 05/23/2001 5846 5848 120 1 205 24,600 12,300 2.30 28.3 + 98 + 50 HOURS LEFT TO PUMP 61, 500 71 {+] NUTRIENT NEED ON ENTIRE FIELD USING THE 6.9 Before 09l0112001 CROP CYCLE TOTALS NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 3.6 After 09/01/2001 (-) — HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause 0 to be incorrectl Failure to ailow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operators Signature 1 of 1 S�',7 —23 WASTE UTILIZATION PLAN ---------------------- Owners name- -:CARROLL, S FOODS INC_ County:SCOTLAND Mail Address --:BOX 1767, LAURINBURG, N.C. 28353 Type of production unit----:FAR-WEAN o Number of animal units-----: 2400 LJUN 2001 Type of waste facility -----:Anaerobic Lagoon Temporary storage period---: 180 daysO Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 14626 tons/year Amount of plant available N produced by animals-: 12960 lbs./year Commercial N to apply on planned acreage -------- : 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. c00101090687 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 0 - .0 0 A 0 1.60 0.0 0 S-APRIL 589 2 LkB C 4.5 50.00 7.0 1575 MAR-OCT 589 2 WsC C 5.5 50.00 7.0 1925 MAR-OCT 589 2 WsB C 5.5 50.00 4.0 1100 MAR-OCT 589 2 GdC C 6 50.00 3.0 900 MAR-OCT 589 1 WsB C 5.5 50.00 8.0 2200 MAR-OCT 589 1 WSC C 5.5 50.00 7.0 1925 MAR-OCT 589 1 GdB C 6 50.00 9.0 2700 MAR-OCT 589 1 GdC C 6 50.00 20.0 6000 MAR-OCT Total 65.0 18325 Available Nitrogen (includes commercial) 12960 Surplus Or Deficit -5365 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage) -tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue (hay) -tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat--bu . Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons c00101090688 Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- Prepared by: UT Title: Date: Concurred in by: -_ �k►_-— , �EScx�,Z« (c{xs. Date: Producer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Date:�/� ProducerJO Technical Specialist:41L—k Date: -��- (Copy to producer and copy to case file) C00101090689 FROM : R I CHMOND CO CO OP EXTENSION FAX NO. . F fab. 10 2001 1 c : ?GAM P2 OVERSEER Tract Field Soil Crop Yield Lbs. N Acres PAN Month No. No. Type Code /Acre /Unit Used Apply 589 1 WaB K SO/A 2.7 135 Sep -Feb 589 2 WsB K 50/A 5.4 270 Sep -Feb 589 3 WsB K 50/A 5.0 250 Sep -Feb 589 4 Lk.B/WsB K 50/A 4.7 235 Sep -Feb 589 5 LkB/WHC K 50/A 3.1 155 Sep -Feb 589 6 LkB/WsC K 50/A 2.0 100 Sep -Feb 589 7 WsC K 50/A 2.2 110 Sep -Feb 589 8 W8C K 50/A 1.9 95 Sep -Feb 589 9 WsC K 50/A 1.9 95 Sep -Feb 589 10 WsC K 50/A 3.2 160 Sep -Feb 589 11 WaC K 50/A 4.8 240 Sep -Feb 589 12 GdC K 50/A 3.3 165 Sep -Feb 589 13 GdC K 50/A 3.1 155 Sep -Feb 589 14 GdC K 50/A 3.5 175 Sep -Feb 589 15 GdC K 50/A 3.4 170 Sep -Feb 589 16 WsB K E 50/A 1.5 75 Sep -Feb 589 17 GdC K 50/A 1.6 80 Sep -Feb 589 is GdC K SO/A 1.8 90 Sep --Feb 589 19 Gde K 50/A 3.4 170 Sep -Feb 589 20 GdC K 50/A 3.1 155 Sep--Feb --------------------------C,�otal=T 61-6--2,970------------ Bermuda Pasture Total: 12,775 overall Total: 15,745 Available Nitrogen (includes commercial):12,960 Surplus or Deficit : 2,785 Crop Codes: Crop -unit A ----------------------�, ,a.� B=aermudagrass (graze) -tone K=Smal l grain (graze) -acre This Waste utilization Plan has been amended by Bert Coffer (certified Technical Specialist-NCCES) on February 9, 2001 to reflect a change from hay to grazing and to include small grain overseed" The nitrogen rate on the aermuda has been reduced to 37.5 lba PAN/ton of yeild in accordance with NRCS requirements for grazing. Nitrogen can be applied to the small grain overeeed at the rate of 50 lbs on N per acre during the indicated application window. The overaeeded small grain should be harvested before seedhead formation" Fields are designated by irrigation pulls. Acreage has been determined from pull measurements provided by ma er. Amended by — Date v2 Affiliation: North Carol' Cooperative Ext Richmond Co. Center PO Box 1358/123 Caroline Street Rockingham,"..NC 28380 FROM : R I C ,M[ AND r-O CO OP EXTENSION FAX NO. Feb. 10 2001 FARM 7707 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 leas based on the most recent waste analysis report for your waste management facility_ YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield L.bs. N Acres PAN Month No. No. Type Code /Acre /Unit Used Apply 589 1 WHB B 5.5 37.5/T 2.7 557 Mar -Sep 589 2 WaB B 5.5 37.5/T 5.4 1,114 Mar -Sep 589 3 WaB S 5.5 37.5/T 5.0 1,031 Mar --Sep 589 4 Lk]3/WaB B 4.5 37.5/T 4.7 793 Mar -Sep 589 5 LkB/WaC B 4.5 37.5/T 3.1 523 Mar -Sep 589- 6 LkB/WaC B 4.5 37.5/T 2.0 338 Mar -Sep 589 7 Wsc B S.5 37.5/T 2.2 454 Mar -Sep 589 8 Wsc B 5.5 37.5/T 1.9 392 Mar -Sep 589 9 WeC S 5.5 37.5/T 1.9 392 Mar -Sep 589 10 WsC B 5.5 37.5/T 3.2 660 Mar -Sep 589 11 WBC B 5.5 37.S/T 4.8 990 Mar -Sep 589 12 GdC B 6 37.5/T 3.3 743 Mar -Sep 589 13 GdC B 6 37.5/T 3.1 698 Mar -Sep 589 14 GdC B 6 37.5/T 3.5 788 Mar -Sep 589 15 GdC B 6 37.5/T 3.4 765 Mar -Sep 589 16 WaB B 5.5 37.5/T 1.5 309 Mar -Sep 589 17 GdC B 6 37.5/T 1.6 360 Mar -Sep 589 18 GdC B 6 37.5/T 1.8 405 Mar -Sep 589 19 GdC B 6 37.5/T 3.4 765 Mar -Sep 589 ----------------------------------------------------------------- 20 GdC B 6 37.5/T 3.1 698 Mar -Sep Total PAN used: 61.6 12,775 The method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift from site. ..... .......... .....- .... ........ -.. -.-.............................................................. .... .._......... ...... ......... ........ Preview Database Version 1.05 Date Printed-. 12-07-2000 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop_sites shall be used when these .. ..... _------------------------------ ..----------- Preview Database Version 1.05 Date Printed: 12-07-2000 Specification Page 3 metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. _.................... .......... ....-...._................... ..._........ .....-................................ ...... ...... ... -.. ... -- ..... -- Preview Database Version 1.05 Date Printed_ 12-07-2000 Specification Page 4 9 o� s U-' --- cs1 oo Q O p U-\ C> D W v 4--) 6— C` CrA O Q J r s o ao W cn o o II F1 el I� rl II 11 �I 4I 11 W r n V\ r^ .f 03/29/00 WED 13:04 FAX 910 276 2590 CARROLL'S FOODS Q 025 PLAN OF ACTION (Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 83 - 23 Facility Name: Carroll's Farm 7705 Certified Operator Name: Susie Perkins County: Scotland Operator 4 24139 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways: and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/Identifier (ID): 1 Spillway (Yes or No): No Level (inches)- is 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 In within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations_ Volume and PAN content of waste to pumped and hauled is reflected in section III tables. included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Divison of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopuiated, - attach a complete schedule with corresponding animal Units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: March 26, 2000 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct_ Q.futk 146d J tr 3 Phone: !�/O `2 2 ia' 06 !V9 Facility OwnerlManager (print) EAU /I S moo( -�.� ��� Rate: 3 -a8- Maio Facility Qwnneer Manager (signature) 03/29/00 WED 13:04 FAX 910 276 2590 CARROLL-S FOODS R 026 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 11 2. Current liquid volume in 25 yr./24 hr. storm storage 8 structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 y024 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) 195,215 ft2 e. line c/12 x line d x 7.48 gallons/ft3 121,685 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design I 180 days g, volume of waste produced according to structural design I 254396 ft3 h. current herd # 2400 certified herd # 2400 actual waste produced = curre2herd # 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 + 1 +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 (}2/14/2000 m ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 254396 ft3 0 ft3 117250 fe 463319 gallons i _00 Ibs/1000 gal. 686.0 lbs. PAN PoA (30 Day) 2/21/00 03/29/00 WED 13:04 FAX 910 276 2590 CARROLL'S FOODS Q027 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANWOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 1 line m = 585.0 Ib PAN 2. Structure ID: fine m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5, Structure ID: line m = lb PAN 6. Structure ID: line rn = lb PAN In. lines 1 +2+3+4+5+6= 585.0 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. 2 PAN balance 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) 18288.0 Ib. PAN IV. FACILITY'S POA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 585.0 Ib. PAN x. Crop's remaining PAN balance (line v from section III) = 18288.0 lb. PAN y. Overall PAN balance (w - x) = -17703 lb. PAN PoA (30 Day) 2121100 03/29/00 WED 13:05 FAX 910 276 2590 CARROLL'S FOODS fij028 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 11 ivt: See attached sheet for field and crop information. POA (30 Day) 2/21100 03/29/00 WED 13:05 FAX 910 276 2590 CARROLL'S FOODS Q 029 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 mast recent 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 PAN Month No. No. Type Code /Acre /Unit Used Apply 589 1A GdC B 6 50/T 2.4 720 Mar -Sep 589 2A WsC B 5.5 50/T 3.1 852.5 Mar -Sep 589 2B WsC B 5.5 50/T 2.1 577.5 Mar -Sep 589 3A GdC B 6 50/T 3.9 1,170 Mar -Sep 589 3B WsC B 5.5 50/T 1.6 440 Mar -Sep 589 4A WSC B 5.5 50/T 5.0 1,375 Mar -Sep 589 5A WaC B 5.5 50/T 5.6 1540 Mar -Sep 589 6A WaC B 5.5 50/T 2.6 715 Mar -Sep 589 7A WaC B 5.5 50/T 2.8 770 Mar -Sep 589 8A WaC B 5.5 50/T 2.7 742 Mar -Sep 589 9A WaC B 5.5 50/T 1.3 390 Mar -Sep 589 10A GdC B 5.5 50/T 4.1 1,230 Mar -Sep 589 10B GdC B 5.5 50/T 3.0 900 Mar --Sep 589 11A GdB B 6 50/T 1.6 480 Mar -Sep 589 12A GdB B 6 50/T 3.9 1,170 Mar -Sep 589 13A GdB B 6 50/T 4.0 1,200 Mar -Sep 589 14A GdB B 6 50/T 3.7 1,110 Mar -Sep 589 15A WaC S 5.5 50/T 1.8 495 Mar -Sep 589 15B WaC B 5.5 50/T 1.1 302.5 Mar -Sep 589 16A WaC B 5.5 50/T 2.9 797.5 Mar -Sep 589 16B WaC B 5.5 50/T 3.0 825 Mar -Sep 589 17A WaC B 5.5 50/T 2.1 577.50 Mar -Sep 589 17B WaC B 5.5 50/T 2.2 605 Mar -Sep 589 18 GdB B 6 50/T 2.8 840 Mar -Sep 589 19 GdB B 6 50/T 3.2 960 Mar -Sep 589 20 GdB B 6 50/T 3.2 960 Mar -Sep 589 21 GdB B 6 50/T 3.2 960 Mar -Sep 589 22 GdB B 6 50/T 3.1 930 Mar -Sep 589 23 GdB B 6 50/T 2.5 750 Mar -Sep ----------------------------------------------------------------- Total= 84.5 24,384.5 Grazing Reduction (25%-): 18,288 'OF ACTION (Poa) FOR HIGH FREEBOARD AT ANIMAL FACILIT Number: 83 - 23 County: Scotland •,rry ty: ,:Facility Name: Carroll's Farm 7705 Certified Operator Name: Susie Perkins Operator 0 24139 1, Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the � top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the , spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon NamelIdentifier (ID): 1 Spillway (Yes or No): No Level (inches)- is A 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 In within the 25 year 24 hour storm elevations for one or more structures. A 30 clay Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Divison of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: March 28, 2000 I hereby certify that I have reviewed the information listed above and included within the attached Plan _ of Action, and to the best of my knowledge and ability, the information is accurate and cerrect- a Phone: 49jD `a.7(` 0Ayff Facility OwnerfManager (print) C AF-AM II S 5IlV r � - pate: a ' a�- aa00 Facility Owner Manager (signature) State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Carroll's Foods Inc 7707 PO Drawer 856 Warsaw NC 28398 Dear Carroll's Foods Inc: / • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANp NA, TURAL RESOURCE5 December30, 1999 RECEIVED FAYETTEVILLE REG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 83-23 Scotland County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. MI,1PR2, DRYI, DRY2, DRY3, SLURI, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerel Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Scotland County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director F71 E u W9,; 1- �98 / • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NA:ruRAL RESOURCES Carroll's Foods Inc �llll 2 3 1999 7707 PO Drawer 856 FAYEiTE I LE Warsaw NC 28398 REC. OF 10E Subject: Reissuance of Certificate of Coverage No.AWS830023 7707 Swine Waste Collection, Treatment, Storage and Application System Scotland County Dear Carroll's Foods Inc: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on July 30, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and Iand application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7707, located in Scotland County, with an animal capacity of no greater than 2400 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS830023 dated July 30, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition HI.6 regarding notification requirements for system failures, spills and emergencies: Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P_O. Box 29535, Raleigh, North Carolina 27626-0535 'telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of'Coverage AWS830023 7707 Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Katharine Keaton at (919) 733-5083 ext. 533. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Scotland County Health Department Fayetteville Regional Office, Water Quality Section Scotland County Soil and Water Conservation District Permit File ` State of North Carolina Department of Environment, Health and Natural 44EBOEIVED Division of Water Quality Non -Discharge Permit Application Form / Survey QUG Q 1 1997 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit -Liquid Animal Waste OpeFAYe7TEV11.LE r'rW.g10E The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any correct i�s which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: _ �'' -17 I . REQUIRED ITEMS CHECKLIST = = N Please indicate that you have included the following required items by signing your initials in the space provided next taachr, r-. item. Cn Applicants Ini 'als 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 1 Nm Ci U aim d � N p {� 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: L Farm's name: 7707 2. Print Land Owner's name: arroll's Foods In 3. Land Owner's Mailing address: PO Drawer 856 City: Warsaw NC Zip: 28398_, Telephone Number. 293-3434 4. County where farm is located: Scotland 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a��c^^opy of a county road map with the location of the farm identified), W902- 54 54dt S k i331 Se-M41► A C- 6. Print Farm Manager's name (if different from Land Owner): PS j,.e S-A� 26 _5 7. Lessee's / Integrators name (if applicable; please circle which type is listed):�CS— C�r�rlrr�.(�t�ddci, 83-23 FORM: AWO-G-E 2/26/97 Page I of 3 1. • III, OPERATION INFORMATION: 1. Farm No.: _U- I 2. Operation Description: Swine operatign Farrow to Wean 2400 - Certified Design Capacity Is the above information correct? EB yes; Q no. If no, correct below using the design capacity of the facility Type of Swine No. of Animals 'dyne of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) Q q00 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the faun: iu� No. of Animals: 3. Acreage cleared and available for application: 65.00 ; Required Acreage (as listed in the CAWMP): 4 4. Number of Lagoons: --L— ; Total Capacity: _ % 5�K 9 J 93 Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or O (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or O (please circle one) IV. APPLICANT'S CERTIFICATION: (Land Owner's name listed in question 11.2), attest that this application for C I&LA9 I t's IUTA (Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date V . MANAGER'S I A ON. �(completeonly if different from the Land Owner) I, L & ih I i it-- G-�U 4S (Managers name listed in question 11.6), attest that this Cl� application for _ �1 t s 1�--iA h VIA 1 �� (Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this. application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. SignatureDate ' THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 50 coP%_1 CARRO.LL'S FOODS, DIVE® P. O. Drawer 856 7 WARSAW. NORTH CAROLINA 2839SAUC U 1 `79pA FAYETTEVIIAZ (-EG. OFFICE FACILITY DESIGN AND WASTE MANAGEMENT PLAN '- un = FARM NAME OR NUMBER --? -; z9 r7 FARM DESCRIPTION LOCATION CONTRACT GROWER C TABLE OF CONTENTS VicinityMap.............................................................. 1 okSCS Field Map............................................................ 2 ✓Soils Map ................................................................ 3 Soil Investigation Worksheet ..�,� ..5.. p.�? .JC�i .................... 4 -4Yaste Treatment Plan ........................................................ 5 ✓Waste Utilization Plan ...................................................... 6 ✓Operation and Maintenance Plan ............................................. 7 ✓Construction Specifications for Lagoon ....................................... 8 ✓Seeding Plan (Farm Site) .................................................... 9 ✓Computer Drawing of Existing Ground ....................................... 10 `'Existing Elevations........................................................... 11 VLagoon Cross Section Diagram ............................................... 12 - /Computer Drawing of Proposed Lagoon & Building Pad ......................... 13 'Site Balance Report......................................................... 14 Computer Drawing -All Data -Proposed ...................................... IS Computer Drawing -Contour Lines .............................................. 16 'Computer Drawing -Sloping Lines ........................................... 17 / Computer Drawing -Blow-up of Lagoon Corner ................................ 18 Building Pad EIevations .................................................... 19 ✓-Computer Cross Section -Existing, -Proposed -Balanced ......................... 20 ✓Facility Overlaid on Existing Topo Map .............. .................. 21 Ja_ar W ' $4 04:19PM CFI*t a.-' o r U=5 P. 3/3 xN=K&L : xs= 2amazuam YLAM czixrrIGTIoH "jL Mw OR =Abi = p=Dli ws `plea•ft ratu= the earap=atad fo= to Cha niviaioa of �visonmsazal 2�saa�smsaz aKe she ade- eas on rha revorsa ■i%%d'�e of this fLodi ax=.1 !� n Name of f (Pleasaa grin ) tJ�C 11's C_ � od i Address - Phone No_: d - County; Farm locations Latitude and Longitude s�s-4 _rUr /$a 121 7(reVired) . Also, Please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc. : Sw' Design capacity (number of animals)r 400 Average size of operation (12 month population avg.); Average acreage needed for land application of waste (acres)r rr���arrrr�ra>Aalrrr:tilarsAairrrix�R�rRrrre r�=rs�riti*New rtamrm.Qamum lary7L�SCArr��s� Tec1a4ca3 Specialist Certification As a technical specialist designated by the North Carolina soil and Water Conservation Commission pursuant to 35A NCAC 67 .0005, I certify that the new or expanded animal waste marsagement system as installed for the facia reamed above has an animal waste =Management plan that =sets 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 Co=ission pursuant to 1SA NCAC 211.0217 and 1SA NCAC 6F .0001-.0005. The following elements and their corresponding mini= criteria-hav:e_bee=s verified by me or other designated technical specialists and are included in the plats as applicable: minimum separations (buffers) ; liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity atsd amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from szormrater runoff events less severe than the 25-year, 24-hour storm. - Name of Techaicxl Affiliation: 5ra: Address (Agency):, print): JEI dgkJ_AA) A Phone No z ear s Sigrsatuxa -9L Date - 4 3 o y¢ a�C=sxsstr���rrrrL«rr r asr+Rr�erR�r Mtrrrrr*Sam rrraSUMMrwaociam saarrrwars o�raor/lSaaaQar Agra+imer�t I (we) understand the operation and maintenance procedures established in the approved animal taste 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 now 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 sr-orm event less severe than the 25-yeas. 24-hour storm. The approved plats will be filed at the farm and at the office of the local Soil and Water Conservation District. ram. of Land owrnar (Please Print) : Nr ' signature: zc' ' Date; Namar of Hama ar, ,if different from owner (Please print) Signature- Date: L Not ¢: A Ch a in land ownership ires 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. OEM USE 4NLY:A0TEW# e WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLL,S FOODS INC. County:SCOTLAND Mail Address -:BOX 1767, LAURINBURG, N.C. 28353 Type of production unit ---- :FAR -WEAN Number of animal units-----: 2400 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced ------------------- : 14626 tons/year Amount of plant available N produced by animals-: 12960 lbs./year Commercial N to apply on planned acreage -------- : 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to.apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 0 0 0 A 0 1.60 0.0 0 S-APRIL 589 2 LkB C 4.5 50.00 7.0 1575 MAR-OCT 589 2 WsC C 5.5 50.00 7.0 1925 MAR--OCT 589 2 WsB C 5.5 50.00 4.0 1100 MAR-OCT 589 2 GdC C 6 50.00 3.0 900 MAR-OCT 589 1 WSB C 5.5 50.00 8.0 2200 MAR-OCT 589 1 WsC C 5.5 50.00 7.0 1925 MAR-OCT 589 1 GdB C 6 50.00 9.0 2700 MAR-OCT 589 1 GdC C 6 50.00 20.0 6000 MAR-OCT ----- ----- ---- ------ ----- ----- ----- ----- ------- Total 65.0 18325 Available Nitrogen (includes commercial) 12960 Surplus Or Deficit -5365 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue (hay) -tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tans Z=Bermudagrass(pasture)-tons Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- Prepared by: Title: Date: 9--Yt_-5 Concurred in by: drz)� -moo45�ocheec(;%4-5-- Date: to Producer refA& 's reclosy'H< I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. 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'rrti. :\,-.•:w=.• r.�s.r._ •5 .�i;t•t.._ �`� ,�b�_'�C. yIf' r_��.: 1 �(r4 .��.rt/�c !' .�•. =��- ;:�. :f'<Z-i�^;� r'�3 •�-- R�,;�.. ,. .i. ��>f'~'7.. :_', :,.-•_•- �?�i''4.`�}•J: r.r t..,•€"!-`-•• .tia:a�llf=i- - y.��.. :,`.7': ' .s:. :1. Pr,�j• ii...,}r_ __ .v.' -.� .`i. ^- .''71T ''� -.1.i• �•._ I.r• y�' +. ,Y�. •aura.-.��. 4-Y••=C�-r :'c �- '�?: �.i' •r" tr•.�!3 v�l y,i.. • l''. r-:"%f:.. _r.-. - y.�r•' - - �� - �' • e,F �:- 1y-� F'�1{'r i i i 3 T T�{ ,f r .i � ••-� _ \ .: %)_.7., r'y�i ;�; %�_ �< �Cr �ar fly: rr'.�--Jt ,LT.z �•�1T ik'r-i:�+.!:t i' `•.�• ` ���2�'l�r'�',/raar,.: - l�t� ,� ", t�i, r • 1 - r: J';.- t: crf t-:�.}-•. ' : S . K t'� - ' � T'• =`�� •^✓-- -�. • . a�7 �IEi1��irl•.J�`:r,l��^%-_.�£.'�P r [�y.�a��1L :.'f:.- ! A •.� .t-=.�_ ' - !: '-_ £ ) � `k' it r f •r -! - � r 44_.':� �'+ -a'•+'... .�,�- f�yJ ,l�r''��• i�'� *sti:i,R '.i-:yi': �i.t �•, r�:�'r. _ � �;',.. fir, t: t r.•_ � .'��' �:,:ti: �� r1 ICI► 1 J�_ �` 1W� _�.� ,,y.,•,. no 1 Ls 711M 1 MA FAW 8K , .�1 .1gp- 1► �+ lNd ����si LK . \ W_ •� ` `'�� � ���� ti� - � �` ram, j��"� .� r � ..- i • ,•M _ .r �� Fig.� •; , `t �MS tr Ln Efi SOIL ua CONSERVATION`` 'URE SERVICE 221 EAST CRONLY STREET SUITE:886 LAURINBURG, NORTH CAROLINA 28352 TELEPHONE: 910-277-2433 4t_ .. - f December 22, 1993 } oll,'s Foods, -•Inc. +f; ane_ 6 `James Street airinburg, NC 28352-3824 rMr. Lane: asedais ttieighly Erodible Lan&4nd�idetland Conservation Determination Form SCS.- s Ai826for your~ farm (tract # 589), i°Ths''determination is part of the conservation' avisions of`the;Food Security Act of­�-1985 ,�,Ias amended, and was made in response -to; ts. bur_ application for USDA program benefi .k n ; t�s is a supplemental form for making only determinations on land which has been ..r;_., identified by ASCS, as shown on the enclosed map, as to having no previous determination. ,field numbers listed in Item 8 of the Form SCS-CPR-026, and shown on the enclosed �'`:as "HEL", have been classified as Highly Erodible Land under the current 'inition. In order to maintain USDA program eligibility, you will need to farm se fields in accordance with a conservation plan. I you do not already have a conservation plan for the highly erodible lands on your dim, please contact our office at 231 East Cronly Street, Room 800, Laurinburg, North Cavv. .lina'28352'or phone 919-277-2433. through,26 of the form describe �any,.,wet lands found on your farm. Please note condit'ions.'under which these areas may or -may not be farmed, and contact this 5CS d:=0ffice if"you have any questions,'. <If you plan to maintain, improve, or install _., . rainage system, you should notify this office well in advance of your plan to alter _wet area so the alteration can be done with full knowledge of its potential effect our USDA program eligibility. ou do not agree with this determination you may request a reconsideration within ays of this decision. Your request should be made to the above office address and Id state the reason for the request for reconsideration. ly, thew J. KfWane trict' Conservationist rinburg Field Office ASCS Office - Form Approved,-OY6,1lD';`5G0-0Op4 +�►�'i�a'��1i e]ir1' 1_ Nam of PXWLKer- Number; 3...Crap Year .... ! ...:. �a• l� �• i3 1 a131 s 4. Do that, dAD402 urrent "No", YE,q t ., 0 t,1 3 SCS determinations? _ If cot tact_ your Cotgty ASCS O farrrk hs +4 4W '. 5_ 'Are yai rrP6 i! applyi>ciObi, or do`yeglflli6i��i'F[r€ F iE R'ls'°a'°� level laid ; 6. Do you have a crop insurance contract issued or meinsured bye - — - <iri - .; rn., lnsura►xe 7, Are you a landlord on any farm listed on AD-1026A that will not be in compliande with - -- HEL.0 and WC provisions? & Has a HELC exemption been approved -on any farms listed on AD-1026A becaw-the - landlotrd refuses to comply? !:- List -hem ratmc h a- list of Laffi for an M!�..• . TT�r..�,iFP-". - nr. _S!' t!i'Jnri?1 —imfW lS:: expkitudiox Eider "None", if appUcabk. If item 7 or 8 are answered "YES", circle the applicable farm number on AD-1026A. During either the crop year entered in item 3 above, or the term of a requested USDA loan: 10. Will you plant or produce an agricultural commodity on land for which a highly erodible YE5 NO land determination has not been made? --r 11. Will you plant or produce an agricultural commodity on any land that is or was a well area on wlhch planting was rnhdc'possib-lebyarainmg,-dredging, -filling,-6i 1eveling or arty otfieT means after L/GR=bmi2;:J985?:t iirJu'.AHi ^ ;_IVit3't! r,r.!fA(1 ':'a:']Ilrlil3t3i`::. � `r--€ Ya:: lZ. Will you, or have you since November 28, 1990, made passible the lantis�►131tyl rep' %,a pasture, agricultural commodity, or other such crop by: (� ct;i{=1VZ draining, dredging, filling, leveling, or any other means, or, (bcy, maintaining, an existing drainage system? -r; �t7-A4�; na,.l IaE�i b•a• ••xu1-: 13. Will you convert any wet areas for fish production, trees, vineyards xhrubs;Wlding' ,-• constriction, or other non-agricultural use? hl,•.c,Qyc: r.W yv6r+ 10F G3C` ... . - 'L. -- - 11:�" . . . ._,. . .:,v��,_ ,r:.. .!:, twi1P/,� GC::•,f. -,,. ^ ,= df:ri la:�:.e.�,t� -'(^ _. 1- "YES" for any one of these items ,rsi ( teJR,i rc e e licable tratt,.. If answers to Items :: - 1 Q, 1 �, 12, or 13 are: number on AD-1026A, or list u�gar,in �tanl �Z Q*�4�. will:refer this AD 1026 to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete. "NO" for all of these items orSMdakarrgiriationg are coRipkA@rrdbm 4*d2l 6. ! hwvby eerdfy aw the 8 nfirmstiom aW146PjA1QMM pt on aNa�hoQA$jt�,4A e„ 1s.true arid correct to the best of my 14. SignaRufe of 15. ReliefIidTo SCS,. � Ff fi ti SCS defermir�alioir is'needect��se' Dade Re{arred' natur9E0t ASCS Aep[esen�ative (CdaV9eW by AS(S) "Yes is answered in item 10, 11, 12, or 13- to i� -'13 / r 'NOTE: Before - 1€h item 16.' Aead AD40" , r. rye•.; r.r. . _ fhME6y fterttel,• ff=1 the above k"lM TMft;,arrd tY10111hAxwoellon on att dwd /t -IOXA s;'. is brae and Don a to the best of my 4rowtre�e and dlRL "tr is rrfy. to me ¢ #tsw 10�61r>< fhi9 to rs tl%�fq. ark any oranges !n my farming qMWa+d0rr(4 in abPAV dds taro; tab* cwdfy Mai have received and will emnoy with die compliance requirements on a&Ya� Apperuffm ti. Sigr�tl3rre of . paw 1T. Ma&arks: -.>:. - .., ,.��,,.. .. .tit",�,�t - • scs COPY - SCS-CPA4MS 1 1- Na eaodAddessofPaso 2 Date of Rt4�est;�;: Sod 06FA&�rvation Service.- 06ne91} MGHL•Y ERODIBLtLAN&AND•WETLAND is 3 CONSERVATION DETERMINATION '.- i•'AM AT i� s 4. now -of USDA Agency or,Person Requesting Determination 56 and S✓EMM I - NO&Y EWCO c LAM 777 -- FIELDNO.(s) TOTAL ACRES 6_ Is sW survey now available for making a highly erodible land detwunbuftO Yes No ❑ 7- Are there Nghly erodible soil mR units on this farm? Yes -- Info ❑ : ` 8. List highd}r erodible fields that, according to ASCS records, were used topod=ean aAiraulhral oomrnor5ty in arty .CmP year during 1981-1985: - .. .. - .. . 9 list higtrly erodible fields tllat have been or will be convened for dire podmlino diqviadww aanunodides and. aoaomkv.W ASCS records9-were,not used for dus purpose in any crop yearAa b i961-1985:and were not enrolled in a USDA set -aside or cWersion program 10L TWKi3W Erpdfble Landdetermination was axMftted in Ow. FIEW NO.(s) TOTAL.ACRES 11_-Are Viers • soils on this farm? - Yes-1 No[:] . _........ . . ...�_ 12 Wetlands(W); incfuding abandoned wetlands: or Fanned Weltanels Q-ftbr Fatmt3d Uedw Pasture (FWP). Wedands' maybe farmed under natural corudtions. Fammed We03ids"agd Fanned Widw Pasture may be u ) tamued and maintained in the same manner as they were prior to Deaamber23 1905, as long as they are not - abarldoned._.-.. 13 Prior Converted Cropland (PC). Wetlands that were converted prQ b dkeem6w23•-1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not stibjerYloft wedand conservation provisions unless the area reverts to wetland as a result of abandonment. 14. Artfficial Wetlands (AM. Artificial wetlands includes irrigation-srkiwd weH k These rinds are not subject to the wetland conservation provisions. 15. 11111riftuah Effect Wetlands (MM. These wetlands are to be fa .. a7witi rg tattle � agreement signed tune * the the minimal -effect detemunation was made. i' vahm Wetlands (M IW). Wetlands on which a person is acti" emft9afig abwp n dy cropped area or a wetland converted between December 23,1985 and November 28.199M 17. Restoration with Violation (RVW-year). A restored wetland dyad was in dolabarr as a result of conversion after November 28. 19W. or the planting of an agricultural conunadityoridageCRIP' L 18- Restoration without Violation (RSM. A restored wetland corlveftdbetia a Deceir>ber 23.1985 and November 28, 1990, on which an agricultural comrnodrty has rmtbeen pta.sull. ,. 19. Reptaeemerd Wetlands (RPW).. Wetlands which are converted tar pJtposm oArtlarr to irrxgwe production, where the wetland values are being replaced at a second site- . • . .. • : - 20- C,aod Faith Wetlands (GFW+year). Wetlands on which A.9CS has delwmired a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CM. Wetlands converted after December 23,t November 28, t 990. In any year that an agricultural commodity is planted on these Converted Vlfii& yam we7 be ineligii!ie for USDA benefits. 22 06Wettiand (CW+year). Wetlands convened after November29,.199Q ::Yo1r will be irebble for USDA program benefits until this wetland is restored. - 23 Converted Wetland Non -Agricultural use (CWNA). Wetland, Umdarea NWeFWj.iortnaes. fish production, shrubs, cranberries, vineyards or building and road constnx;tion. 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of cicorrect determination by SCS. 2& The planned afteration measures on wetlands in fields are considered maintenance and are in compliance with FSA- 26- The planned alteration measures on wetlands in fields are not considered to be maintenance and it iinstalled will cause the area to become a Converted Wetland (CW)_ See Tarr 221or idormabon on CW+year. 27- The wetland dleterminateon was completed in the office 0 fieldElandwn'daveredEJ mailedD to the person on ! t - 2& Renuark3- cl,,c,�; t a [ {p ( >i NN ! 3, A .� : 1 A u ' :l N 11 ►i#�'� klfh� ti LJWe}CCC f}ttA; Sbt ')e�:eC J�5 _J �C•t•1d►wd�.� R U19*10 fS N HEL AW P40. AtE4 rN011 IS NHE; l�Jwci TA/• Th'u c(°' r 71; .r}{.• J,yrk,�1 Wobdeel 11 PJ OL .IN IjLj,4,,A i�rtli1 Br'NXt° Q4r�,i.xlJs' iF:.. a.� �n, r ? {�^'J ka it .0;' I. r CA Ag A "'ieA0 5 wr ►cert that the above determination is correct and adegaate far ruse r+dnrdr a Sontpe of SCS District Conservationist 31. 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'i:l^,1::'a.1w. , •�%' • .'/ :'`f: �� •� �' � •, n r .:�r.±`i�•4'frii. �':�(tr+F �.1'':"�'��.3.J.t�„•' M l: ,-�'•'' J: � % ' 1 fr. `: rr• , ^ r'i,'f •" t' r' + �t/ . c � =f,j�' r ,,� r r , r %7 j • '+ �� I f' ! :/. !. / + rr' .'.♦'( A. �• r'•fi,i'. i ' .`wJ� .�. `.ti �; .d ,' : p,..j;: �rij:.lf'•,y,`i. 1 ' •JJ • r :r • • �� r :.Y r.•' �� J ' i '.t'C •. t. :.r��.1T '� r. � ,� � - ;s,:. •;i�ry, ,��;, �b•;k/� �..! .r.Y`M?! 'y..F �„C�-'I�f R aA. �,. _ :S'�t..... i r�.l� t'J •L � s' �:✓1 f. .. wr �_ -1r .t - ru .. is � 5 CARROLL'S FOODS INC .' ^DATE: 10-25-93 -102611 PAGE -OP YEAR 6. COUNTY OFFICE NAME & ADDRESS TEL04" BOX 567 9i5-D SOUTH MAIN STREET LAURDNIWG NC 'Z8353-0567 7. I-Cii�le each tract for which a 'YES' answer applies to�thi`trict-for Items W, ii, Q, OR Q 38@@ 32.9 CAR0U''S FOODS INC Hi4/2C H N 00 3090 178.8 QARROLL'%ROOD% INC H-i4 D-1-C N N 9� 00 38191.5CA08OL''% FOODS INC J7/2A 19/2 N N 'GO 3133 555.1 CARROLL'% FOODS INC Iii/P2 N N 00 30 64.6 CAMU'S FOODS INC E7L/2C 8 N 277'� 00 3Z05 47.6 CAR0Ol'S FOODS INC H10-3A 2C N N ________________________ 12 recorded as a tenant or sharecropper on the form numbers listed below' specify the tracts that apply to you by completinS items (a) and (b). <a ircle"YE%" or "NU" in the "FABM%NG INTEREST' column beside each tract number below to indicate whether you have o 1n3 interest in the tract. The HELC and WC provisions will apply to all land in which you have a farming interest. ' (hI' any 'YES' answer to questions i8.ii,i2,or �3 on AD-iA26 applies to your land lisbd below, circle theapplicable tract in the "Tract No" column. - ' FARMTRACT FARMING CkDPU\N) OWNER FH]�)/CRlD TRACT -%CS DETERMlNATIUN�- ,NO INTE0EST B. Y. iO' ii^ NONE FOUND �. ` i (CUWTR& CO8M-0JP'DNY:0M COUNTIES & STATES NC) BAEN NC/ RUKDON NC/ SAMPSON ' NC/ SCOTLA140 NC FINAL PA�E �V 6sources 44b Caton te's a nitied-il St -a Natuicaf'� Road d Department of:=. conservati6n�' Lumberton, N.C. 28358' icultil Service Tel. 910-739-5478 R ;q'g May 9, 1995 Lane ::',,;_!C,arroll I s Food Inc. 'S Auribburg, -NC 28352 vr'7 7.7 U-V �vDear Lane: L AT k tta6heT'is�your copy of the SCS-CPA-026, Highly Erodible and Wetland �kV*conservation Determination, for the farm listed below: .!'� k Farm number 1540, Tract 3393 ``'!'This 'determination was made only for the non -cropland area identified y.ycru on the attached ASCS map and identified by "XII. w.'-,.,.The following symbols are shown on the attached map: 1 U �* zt NHEL This area determined to be Not Highly Erodible. ...,.e have made ever effort to make this determination as fairly as .."?`iossible, but if you feel the determination is incorrect, you have the "right to appeal. The appeal must be in writing and must state the _-�.,,�reason why you believe the area has been incorrectly determined. The +'k?zppeal must be made within 15 days of receipt of this notice. R,,,If my office can be of assistance, please contact 'me. �14 Sincerely, Ed Ho nd District Conservationist .VAttachments U.S,WL .' '. SCS.CPA-026 1. Name and Address of Person 2. Date of 146*sst" Sol( Conservation Service (June 91) 3C'arr-oTi lP."S. P000d , lric . i 4 ./ `-' S YrltijraJt :1-..-A'•. :. - :1 :;!'. ti.� ;l F: s. .. _ .. IrY���e�i:i%S �+ • .. ... - _. ... ' H1G1 !'Y ER�D�BL i4ND� 1`ND WETLAND 'Lautitibur-•g, NC 28.;352 � County _ - CONSERVATION DETERMINATION :: cz t_ ill lit. 4. Name.of USDA Agency, or Person Requesting. Determination CESA ; , . 5. Farm No. and Trad No. spernaN 1 _ &nr.ui v nwninLE LAmn �.._.............._.. 6. Is soil survey now available for making a highly erodible land determination? :.Yes'® :. NO E]. FIELDNO.(s) TOTAL ACRES.... �S . 7. Are there highly erodible soil map units on this farm? Yes ® No Cl S. List highly erodible fields that according to ASCS records, were used•tq a$ricuKural commodity in arty..' crop.Year during 1981 1985` i. tv ur r 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and. accoridngto`ASCSrecorft,were`notused foetihis'purpose irrany.crop'ye8rdudndi981-i985;'andwere nor =' enrolled in a USDA set -aside ondiversi66-pro4rarm::':: #;clnE? 10. TfiistFli' ii- erodible Land'deterniih tion was oam eted in tlie:` ' 'Office` ` " „Field ® _ SECttOW6'. WETLAND FIELD No.(s) TOTAL ACRES 11. -Are there hydric soils on this farm? Yes El No[]� ...... 12. Wetlands (W),`including abairdoned Wetlands: or Farmed. Wtitlarids'(FWj`or Feriired Wetlands Pasture (FWP). Wetlands my b ae farmed iindei riaturafcortdiiions.. Farmedtlands acid WeFarri)e_d Wetlands Pasture may. be farmed and maintained in the same manner as they were prior to December 23.�i 985, as long as they are 'not `aba6d6hed. 13. Prior Converted Cropland (PC).' Wetlands that were'Converted prior tu, bE;E mrh er 23,19M. The use, rllanagemerd, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uriiess fbe.area reverts to wetland asa result of abandonment. _ ..... . 14. Artificial Wellands (AW). Artificial wetlands includes irrigation -induced wetlands. -These wetlands are not subject - to the wetland conservation provisions. 15- Minimal Effect Wetlands (MW). These wetlands are to be fanned according.to the minimal -effect agreement signed _ the time the minimal -effect determination was made. 16_: N4tigahon Wetlands (MIW).: Wetlands on which a person is actively.mitigatirrg a frequently cropped area or a wetland converted between December 23; 1985'and November 28, i990. • • .::: ! •: ; ::: ;; •• 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as.a result of conversion after. November 28, 1990, or the planting of an agricultural comrnodty or forage cropji 18. Rgstor Lion without Violation (RS�W)..; A restored wettand'converted between December 23, 1985 and November 28,'1990, on which an agricultural commodity has.not beenplanLed: )_ 19. RepfaeerriemVetlands (RPM. Wetlands whichare converted for purposes other than to increase production, where the wetland values are being replaced at a second site: 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has det_errnined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after -December 23, 1985 and prior to November 28, 1990., In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. Converted Wetland (CW+year). Wetlands converted after November 28,1990 ''You will be ineligible for USDA Omam'benefits until this'wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS- , :. . 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and it installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. 27. The wetland determination was completed in the office j] field ❑ and was delivered EJ mailedo to the person on 28. Remarks 29. 1 cerriib that the above determination is correct and adequate for use in determining eligihiliryfar USDA program benefits, and that wetland hydrology, hydric soils; and hydrophyric vegetation under normal circumstances exist on all areas outlined as *Wd to nwe6 reffoloi% color see, age, or Person Copy Asslstw" and pWroms or the Soil Conservation Service available ). 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S �r� •-.!:'�=• rite.. •p; .i ,,jt 4�j� i'a r�r•�ylr'�r?N•Y�,i,-�'.tij;x��rt( '{�,� �� l.v ! f.j"A � j� a�x���t 5j;�r�7rf ah�#�.T��.�•':`l.Mr: r1 ttf �r" 4 1�'l�I �I. rr ;rf5 2s •'dF + �!t•f ���•tI.'t� � Y J .r' �; 'i�.,r/„yn�._pJ'�.���y'r�i•j�r"�� r%1syr . • � _ ��.. t ,: /P�'a ;ir,,f.;^_:.,(.r._ krr>r+;�o,-i.. 9rr5 j�• t.�i, rr;t .rF Jil'jJ:y�f.a" 'J• •1?-r`�/ 1.�ng :s�i'ir�iil{3}, +.� •.: i '�•.�. r?1;fA'S•; y,R.i,���': It �:y f,•S � ° t -v fS' +skit'} rt �Y� 1J r i+ a i��y'r�,�,�1//�� ; . ty;fr � fy,.,Iy^'y1�•' 1 'r+ply '.l / �.,.,, •ice rT-,~i.Z. aid 1 L' jry , M 1 i'1 • ' ir. y. 1per.ator:CARROLL`S 7707 County: SCOTLAND )istance to nearest residence (other than owner): AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 0 head (finishing only) x 135 lbs. 2400 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other Date: -04/10/94 3 4,000.0 feet - 0 lbw - 0 lbs - 0 lbs - 1039200.1bs = 0 lbs 0 Total Average Live Weight = MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 1039200 lbs Volume = 1039200. lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/-lb. ALW = 1.CF/lb. ALW Volume = 1039200 c is feet STORAGE VOLUME FOR SLUDGE ACCUMULATION .0 0-," :dub'ic` feet .+..� TOTAL. -DESIGNED VOLUME Inside top length (feet)-------------------------- 422.0 Inside top width (fee.t)------------------------ 400.0 Top of dike elevation (feet)-------------------- 36.8 Bottom of lagoon elevation (feet) ------ --_--- 24.8 Freeboard (feet) ------ ----------------------- 1.0 Side -Slopes .(inside .lagoon)-?------------------- 3.0 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 416.0 394.0 11.0 AREA OF TOP LENGTH * WID H �_ 416.0 394.0 163904 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 350.0 328.0 114800 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 3R3.0 361.0 - 553052 (AREA OF MIDSECTION * 4) i -� _ UU r + AREA bUl 1 U1`i.)........_.... ... ....UtP..r�. ......._..... L Ai-<t A---t.U�}....�..4..,�.PiF�.E-q.....M..!-U � E (; '1 ION) 163904.0 553052.0 114800.0 1.8 Total Designed Volume Available = 1524886 CU- FT. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 422.0 400.0 168800.0.square feet Buildings; (roof and 'ldlWater)- 0.0 s.quare feet TOTAL DA -168800.0::square feet Design temporary storage period to be Volume of waste produced Describe this.area_ 180 days. Feces & urine production in gal./day per 135 lb. ALW 1.37. Volume = 1039200 lbs: ALW/1.35 lbs. ALW * 1.37 gal/day. .180 days Volume = 1898272 gals. or 253779.7 cubic feet Volume of wash water This is 'the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0..0 gallons/day * 180 days storage/7.48.gallons per CF Volume = 0.0 cubic feet _ Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 98466.7 cubic feet Volume of 25 year - 24 hour storm Volume = 7.& inches / 12 inches per foot * DA Volume = 98466.7'cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 253780 cubic feet 58. 0 cubic feet 5C. 98467 cubic feet 5D. 98467 cubic feet TOTAL 450713 cubic feet SUMMARY Temporary storage period=====____________=__> 180 days Rainfall in- excess of evaporation=====______> 7.0 inches 25 year .- 24 hour rainfall=====____=====_-__> 7.0 inches Freeboard__ __________________ ___-____-_____> 1.0 feet Side slopes -------------- ___________________> 3.0 .1 Inside top length==-===-------== ___> 422.0 feet - - Inside top width= ------- 400.0 feet Top of dike elevation====__________ ________> 36.8 feet Bottom of lagoon elevation=====_____ == ______> 24.8 feet Total required volume========5=�=-_-__> 1489913 cu. ft. Actual design volume=====___#=== =;-- ,_�--?___= 1524886 cu. ft J--* Seasonal high watertable elevation (SHWT)===> feet Stop pumping elev.__________ _______________> 32.8 feet Must be >- or = to the SHWT elev.====___--_> z- ;r&.4 feet Must be > or = to min. req. treatment el.=> 30.8 feet Required minimum treatment volume=====____ => 1039200 cu. ft. Volume at stop pumping elevation=====__ ___> 1054720 cu.-ft. Start pumping elev.==--_--_-__-------____---__> 35.1 feet Must be at bottom of freeboard & 25 yr, rainfall Actual volume less 25 yr.- 24 hr.-rainfall==> 1426419 cu. ft- Volume at start pumping elevation=====_____=> 1411340 cu.. ft_ Required volume to be pumped=====___________> 352246 cu. ft. Actual volume planned to be pumped=====_____> 356620 cu. ft.-, Min. t icknes of soil liner when required==> 1.8 feet DESIGNED BY: APPROVED 'BY - `faaxc[li w DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLANLO --....__.__.. ...._.- ... .... �. .�. ._ -f�.• a� - C 0 M E N T S ,r Tom'' TLi' rs� �itr�.y� A��_ a,v �.�s�,G. �� �s '�3c Y-.3' =.•� ``� .L .�_-.57Ar� S 774AI i"Dj- �.�'G fQi��I dot/ ANO ILA i�6 LGir7'E SIT �/yi�l� K�, " . a: - Y.: - ;,y. Is. >]n 1n.:•�.. t.r •:+: •f.-',t....K'q .. •i• :7:: r,!c•�'^ :! : '•�+ a.1 n'••'":.ii, :��. !'` v,/, - t.. sbr. 'i:` 'oi`;�' '•tl'' •',te.:`+lr,.rl fi.•t ..t^r',?�a tL ] a :sr ,p f. -!l •'J' C ti,.y,. t-,: �'�fi ,?.'; ';r�� 'JJ�:r-^ � �;`?�:`=�,�:, .: r t k' ''`f s , �' i, •J'`,.��. •r�.r r . t }„L' ] r �:" �' *' wW �'i-rtt s7. ° f r r + i f i �;^ r Ilr It 5 1 r -+ ! I• '�th'r \,d' J3 !' iJ .�y 1 ,'K'if p,+`t 1 = r 'i" 7j t':y. d� � ��• S.y , r� ' a.� il. n s'r t r•4 l - � L.K ,tf R ��1YFG, . ,, .N � 1 ,4 ✓ ..'1r4. J•" ;w_. 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' at. ` �Y"'if r��7-y[ • 4 � ' c, � �` y 3�.y1:'t' i r'�ti .t � � �, '� , t' = w n�Tt;- ti :1�''���; , j? 9 °�•r�'',y, ."i• ^� � ,� \ /� �;,1.E�7,•"��i` 1 ���_ «€3V' i' •.�f.��.1;.i+�,�� .�� � y t ~ r v , �� 'M � .�� d G, �, i -�• P rW�..t�%i'f jGt h �` � ' ' �- T '� gT 1 �'�`Y�x. �++5 - �t -.+ � sEJ `:L'+,"�n..0 ���;1 Rh + �- 'iit,xt`i,� 9 r f.�i'. � •v, �������e !'.;�J=d 1f �.y�� •,..�i!1/yA�,,[r' [k r1'�Jf "r'&, r"''•s�, "r �1' ��q� �. W�`�{F�.! +•• � .i .�. � f •'Yi.�' . Y` ";y'J.".� -k Jif' - 1-�EL V i �- 5.� -�vNr�r'_^ � _ d4"�SbA .�.C�'.#C'.h • _'h y r �,J; tn'� �a`(y,';`P� �r ° 4 a ! , � 4t+�r •tiff , �'r� ,#'� Y ' ` � � a� J:.�'t1a ��!!,�•�,k�tf�s�'A 4`�'Ll} ' * +y. t �'�4°�� 1`��iyt �#r•'J • 7.r 5 �i�'s'7�.1„:�"k'7 :L:�il< a„ "�G' �Z! �4+•Gf'%1'7 :�!�` ''� .{V� rt~T r (i r . IVA -7 f.-.? p rf Sail Consbrvation Service' (Jww 91) HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION �. Name of USDA Agency or Person Requesting Determiaration Ar r C Name and Alarm of Peismr Tyr L nttand T 1.•7 Date of Request .. l o -2L - 13 County S{ C•', k 4 i31+f, (t( SECTION I - ING&LT ERCOUILE LAND — -- 6- Is soil survey now available for making a highly erodible Land dek rrina6an? Yes dL No FIELD NO-(s) TOTAL ACRES 7. Are there highly erodible soil m units on this farm? Yes a No *' 8 List highty erodible fields that, according to ASCS records, were used to pmdroe an apnotdiuraf corrmrrodty in any crop year during 1981.1985. 9- List highly erodible fields that have been or will be converted for ft podrSforr of agriradWal commodities and, according to ASCS records, were not used for this purpose in any amp yeardudrg 19(1-1985; and were not enrolled in a USDA set -aside or diversion program. 10. This Highly Erodible Land determination was completed in the:. Of cie ❑ Find.�- FLED NO-(s) TOTAL ACRES 11. Are there h ric soils on this farm? Yes No 12. Wetlands (W), including abandoned wetlands. or Farmed Weemull, (FW) or Famred VAAIands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Welfarrds and Famed W;edands Pasture may be u N 4 f farmed and maintained in the same manner as they were prior t4 DeoDecember23s 1995, as bog as they are not c . - abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted ptiarto December 23.1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not suttjed to the wetland mrmerratiar provisiors uriless the area reverts to wetland as a result of abandonment 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation asd wedandsL Thesewedarrds are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be tanned aernrdng ID the naninal-etfed agreement signed at the time the minimal -effect determination was made. Mitigation Wetlands (MIW). Wetlands on which a person Ls acftvdy a:TVa&g a bBquertlty cFopped area or a wetland converted between December 23, 1985 and November 28,1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in o f as are 11 of conversion after November 28. 1990, or the planting of an agricultural commodity orforage cry 18. Restoration without Violation (RSW). A restored wetland converted behown December a 1985 and November 28, 1990, on which an agricultural commodtry has not been plan0ed 19- Replacement Wetlands (RPW). Wetlands which are corr#vded iorpapases other than to increase production. where the wetland values are being replaced at a second s4e- 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined aviolation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23.1985 and ptiortp November 28, 1990- In any year that an agricultural commodity is planted on these Converted We'd61 tds. you vAll be ineligible for USDA benefits. 22- CartwertedMetland (CW+year). Wetlands converted after November 28,19M You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands Ural are converted for trees, Fish production, shrubs, cranberries, vineyards or building and road construction- 24. Converted Wetland Technical Error (CWTE). Wetlands that were cornwted as a result of incorrect determination by SCS. 25- The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA- 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and it installed will cause the area to become a Converted Wetland (CM- See itE= 22 for irdonnation on CW+year- Z7. The wetland determination was completed in the office j] Dell and mas deivened maitedj] to the person on___A- 28. Remarks-• � del.,ew' Kllz.� n A-(jtry,5 411 C to � 6U,+4 s l*e4ttC; t�5iNc1[!i rr' 8. A-S. � rfN )Q (5rJ �.Lia..,'s ttf+1 Uti;�+� fS NHEi A d N.) Atra 4NOii l:i N14,Ct Arurl '1i1t; r�r4•_t�strd4r •: ic,-� ✓err iJlr Mi•�c�.i ��r�il:. �t'�4 C' QI,.�+,:: ii r�! �:1P:liir'� .i';. , � 1 �• 1 5 t ( ' �t sr'e 29. 1 certify that the above dererminaiion is correct and adequate far rrse fn 3m Signature of SCS District Conservationist 31. Date eligihiliry jot USDA program benefrts, and that wetland hrdroloV. hydric w&. amd hydroph yric vegetation under normal circumstances exist on all areas onu6aed ar 1 'l- Wetlands Farmed Wetlands. and Farmed Wetlands Pasture. J !� ' r - 13 Assisbaw and programs of the Sou Conservation Servk v avaiJeeie EdIfloYn 9wd b rm1kn or twx9cap Person Copy et} STA t)FP .. Form Approved, • GM No. VAO-MM YtIMO .. HM1t J ...IiVHS ON VIA +-' r.:' 1. Name of Pioducer. 2. ldeflftAtion Number; , -.. ...Crop Year .� 19 ' J9F,�fF3i)=i 4. Do the:A1)40204(4Aiet tear_ •- — - -- , +z `No", 'forma urrenb, YFS � .t,+r.:, SCS determinations?. If contact yore Cou►rty ASCS O _ . •. + - x>t � S. 'Are yown&k applying`for; or do'you1*11 c*firsf q91 w WrAll- q'00 level said: 6. Do you have a crop insurance contract issued or reinsured bye = Insurance Corporation? 7. Are you a landlord on any farm listed on AD-1026A [halt will not be in compliance- HELC and WC provisions? - & Has a HELC exemption been approved on any farms listed on AD-1026A beca -lee landlord refuses to comply?- 9. - List- here`or, attach a list of erpknadoa. Enter "Nome", if applicable. If items 7 or S are answered -YES", arde the applicable farm number on AD- 1026A. During either the crop year entered in Item 3 above, or the term of a requested USDA loan:.! 10. Will you plant or produce an agricultural commodity on land for which a highly erosible_ YES, NO land determination has not been made? _ r~ f 11. Will you plant or produce an agricultural commodity on any land that is or was a wel area on which planting was made possible`by drairtirig;aiedgirig; fiiIing, oe leveling or an'y`iffier ✓ means after De=nbar,23;:19953: f i_ArR tl 1?1 %:t+lCk-AlllMATIF30 ;'Oa OT YSa 11 Will you, or have you since November 28, 1990, made possible the planth0--6PJ l 1?r0p,-=*i pasture, agricultural commodity, or other such crop by: i z draining, dredging, filling, leveling, (1i r I / or any other means, or, maintaining, an existing drainage system? :f`S0493; n,:19 rTs:1 b3vrjxhi:, 13. Will you convert any wet areas for fish pf6duction, trees, vineyarils,whtubs;ttlabelisg, construction, or other non-agricultural use? �rv� fi+:f" b%rr.ggs =3E sverf ion aoch b6ioq �:.;ri ism\,..a fi t&rf :)O i9 .'Y- i' •nsl9 is� i f. A , "YES" for any one of these items„si iicable tract ' If answers t0 items number on AD-1026A, or list it ft pk�lp�r;in WQ kA AV fer this AD0026 10, 11, 12, or 13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete. :a5ns13�1'J -r+1V- Tor all of these hems ors,-iu Tadteminatton5 are eoRtplBm; 4Mmpi8t Qmo ti_ I hereby omVty th t the aVvo nfonnat►on, and #l�sfrrtpnttatlptr, pp.atjgrJlr ;i�4»iatr{s Lue qp# correct to the best of my 14_ Signature ofRvducer Jrno a '�j/� 7e }� r f!Ar AF •i1 *w^/�• , t^ .'r. t n.. iv. .. F r.: � . 1 15. Refers! To SCS ERtet 'it a=SC3deterrriination is needed use Pa;° P#kaod ntalive (Completed by ASCS) "Yes' is answered in item 10, 11, 12, or 13. Y t hwelby aw1hjr OW the above ► ifte tt am, and Nto-fnftmwV on Oh amwhed AD,fo254's;: Is bras and correct to the best of nay Jlrswrled�e and beftet: '!{ is rriy r �sp�vR hlllty W file '�eew:4D-1 Q26 I1� vela ttiSrq. aiT. fly. chairges in my farming opendkr (4 1n algnlnq this farm, J also serf►fy that,thave received and will comply with the coiripluance reyu►rerrents on AD-r o25 Apper►dir. Signahue of Pro&,cer 17. Remarks: �!. - ,•.ir��u3 st, 1 :I; ; ;" scs COPY SCOTLAND COUNTY. NORTH CAROLINA — SHEET NUMBER 10 GdC �S,'.rt' r - �kE� 4 Ey y, , ti �.l i , �y't' _ / �t a s � � � �, • , s � .�< �.,�re��'-r�� 'ti S _ � .v`'t' `' .. f'� - ►'��u ,.�? ,,a,yt: 5 �nZ •�.,1�. n ` a � G¢ ;�t-a o .� Ivi', t, v t � .:� ,r� '�s .�,', '� ' •�`, v 4 '�i `y?�� r;�'. • � , � Ise f i,a .b � • �' ••'. , :+�Gd$ r� .:. ,r . } , * '. � . �� "'r , 1 _ � r �� � � , , )�P� i� "Ci •.+��• "4 � t i 1i: , r. *�-1.wl�l �.,y �, -�� •"'� �e ��}��` 1,31 `.1� � :1� 1•-' . tsria a, �.1`�. � GdC r�� b-. .ry$���.1: • ^ '�1��� B� � ��- ,N� Y� '�! �'• .�:t bK:{1' ��' ':,.fit•. +y� ,�, ,yr:'v' ��*�"•� •�.,} S{ - , 'I' T �. L+{: L . 1 y, , •1 - . � t• 7 r y_ , � � I Iw t a b'•.. ;' s'+ - , Jf i-d 1,+ � ��'.f . t +t,ry _a �'/ � j i♦ .-tbyl•, •. , (id�. Gi" tlaC 1 i l'/ - � ,» . G t�l:'�•i-.,� J • ' 4L �� rf-Y. ,. r �i f: ,GdB - �' �.. i �y�S r i �_ _ 1• �1rti dou `, `�,..•� Y r •, •1'�$+,• � ,l �.� � Il- ri' ,; �• � i�'•! _ � :: l� S, 'per � KfC2 � t:��.�i• . r .N'. 5 t tB Il' t }• �. 4'yffllk?� • � 4 . � ..,..t. �, •� . 1� •� • - • �! •-' , ' '� �'•ti'^. ,xrr `:1� C,• i .��,' •~•' 1rf �3+ '`.� tiff Gd_B ,• rIr �`F -,�f •;'%ad 03 t . i,� ~ r Rr` Gd Z t . G08d� •``` t �.• ' :,'. 7Y�- y:Sy •h` i f 1.'�µr� ;�•:a�:� CadE INSB + GdC i•BnE' B I'd f ,.SiY' ! � �Y*• �+ , �""`� r•W5 ,o, .e ,+: - P -� �+y`� � pia :� � R• �' !; � dB G i l 1 L' GdCWsc *' l •� 4 ..A �4 �i Oc -- •:'irk,. `:�. ,F; -.. �� fh KnA tGdB BnC EuB 1 T 3 r 4 KA n •. F.4r " f f 7 :4 F :gib _ -, •• GdC F- <: w ` t GdC GdC - "� � -• ' f • •�.' ?f..l 1 ':�� ,yam '•. r k . �� r•• _ :��`.`, All •,r.�,,^�7.�s, Y �� b t T+}.� •ti: •f , 1 '4 `a� _ GdS GdB2 1 B fB: t s. .5, GdB2 LkB; .• 't: GdC2 GdB h r Sn GdB` yea ` r tl nC ' Ala ,/fs nB B BnB tyisC I We G��h !-7� vnn 0 5000 F••_: f .0 4. ;W jr; Kf 7A 44 is, etL 'IN 4i /4. OPERATION AND MAINTENANCE PLAN SHEET 1 OF 2 ------------------------------- This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) 'excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must'be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as 1weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid lev,7�1 reaches the elevation 35.1 as marked by permanent marker. Stop punlp­ out when the fluid level reaches elevation 32.8 . This temporary storage, less 25 yr- 24 hr storm, contains 352246 cubic feet or 2634803 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate -is 0.3 inch per hour. Refer -to the waste utilization plan for for}her details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do notmp within 200 feet of a residence or within 100 feet of a well. 46aste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, health. and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. `)HEFT 1 OF SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush. boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND-_EARTHFILL PLACEMENT: The completed excavation and earthfili shall conform to the lines, grades, and elevations shown on the plans.-Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter. and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment.or standard tamping roller or other equivalent method_ Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement -is not readily detectible_ NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or aWe fal_1 under the ,jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SMALL BE 1.8 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LIFER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT When areas of unsuitable material are encountered, they t•,ill be over -- excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. F;HFFT 7. nF ? Soil liner- material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil 'is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698'Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is, the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for see -ding, Perm,:3n,-2nf: veoet.ation _,ht>i lcf be established as as possible during the next period of appi-oved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When the drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slopt� of Lhe dike. The tile trench shall be backfi 1 led and ,(-,Mpacted wit.-) clnod material such a SC, CL , or CH. SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 6.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15-TO JUNE 15 48.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 6000.0 LBS. OF 10--10-10 FERTILIZER (1000 LBS./ACRE) 12.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 600.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED_ APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH'A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING_ 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalities of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations, that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" requried by DEM. [See FOTG Standard 393 -- Filter Strips and Standard 390 (Interim) -- Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservator tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (see "Weather and Climate in North Carolina" in the Technical Reference -- Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 5 i USDA SOIL CONSERVATION SERVICE FINAL CONSTRUCTION CHECK AND CERTIFICATION FOR ANIMAL WASTE TREATMENT LAGOON (359) NAME C#geoGG.s ' Fcoys, =A<- - F�eM 7707 LOCATION SCDTL gAtD 42. SIZE OF OPERATION ¢aa �'aw FARROW TO FEEDER FARROW TO FINISH 7FARROW TO WEAN CONTRACTING COMPANY C'/.1�2D�[S��oc��5�7]t/� ` FEEDER TO FINISH WEAN TO FEEDER OTHER DESIGN DATA AND CONSTRUCTION CHECK DATA TBM ELEVATION _ FEET AS DESIGNED AS BUILT 54a' .5 S" INSIDE TOP DIMENSION DIKE TOP WIDTH TOP OF DIKE 37 BOTTOM OF'LAGOON INSIDE SIDESLOPE OUTSIDE SIDESLOPE PIPE INVERT 3S 3s. i CLAY LINER/CORE TRENCH HAS LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES "� NO DOES LAGOON MEET SCS MINIMUM STANDARDS AND SPECIFICATIONS FOR WASTE TREATMENT LAGOONS AS OUTLINED IN PRACTICE CODE 359? YES NO COMMENTS Caniy-r9LcrJc" C44RCKS' AfEiC's 6W- JEkrrEEo-3 QC,ay m t S EC'/ FrCA 77o,t/s . L /"Vrg /5 48 . 4J/N/MuA1 : 001�A WA5 B,-�—Al *PEDWo d, MUC.CI4e]::4 .611:) 4�LG2)iiy6 e 11/6"/1FsT DAN syckls fj'E-Caµ 4' SIGNATURE k�u�� , tic TITLE a DATE 3d (1- ►4 riJ 1 L' ! !<L' �� 1 �Vh�1r 1 LHkx4JUf l LkJirJ 1 RLA_ 1 1V1r �.t1Ll.h 1' 1L' L1J NOTES mmi-31 �i�iWi1ie ��nn��r■:■tee n �u�iauiii■ ����ii ��oe■iii�w�u� LAGOON SKETCH (optional)- /D' AU9 36.5� 37,3- i t y w NA 7G �1 A � 0 O' l / o oIn INS t'7 [ 6/ ci r�7f. 9.9 n 3 Jo ;w l� Q- ..h "i 0 v I are: -45. 0 50.00 40 0G . .71 r.r Left 3D Mesh Surface Ex, ist ing F'r•a i ec t : 7707 1rawi ng: 2400r ev i sed Number: Loc at i an: Pid Date: Enaineer: owner Est ima.tor Prepared by: using Sitework Inclination: 20.0 3D Mesh Surface 25. 00 w27.1028.70K30.4CN30.00*'24 e4.00 .OK2E t,C4+12'?.7O30.7C4k31.9Ca"`30.2'C,$kZ6 0 35SP33. 19µ 33.00,133. s4 00 32.70 '*47. 7k)K45. 2p�42. 30+�39. 50,36. 704�35. 0P_r34.10 47. 1 @146. ON 44. 30-` 41. 8[4K 3E;. 5-@*37. 0N' 35. 5P3 4 .o5T"48.SC44(47.3&45.1W-42.20"7- ,,?C*-a7.60 .20*45. 90*42. k3@�,40.3C1 1ter Plot of all drita +or^ the surface: Exi st i rig Project: 7707 Drawing: 2400rev i sed fqu ber: Loc at i on: Rid Iia.te: Engineer: Owner: Est imat or: Prepared by: using S i t e-toorl; CON FfocmF-NT B u I L b ) N G F,NS�E-fl Pub CLEu. TA' of 6'4B ELCv. 3 b 701AL bC--SIG N STbA IAG Tm WIDTH la, IzL Sd, ' SID P6 II INVEi"T D C�VTI.E't" �1553,0 i� 5,53,v ��Eu 3s•,b S�APpR�\6=Q, �A`rmF-H-' PrJ3 o-rr o vnn E 2�. U ,BP-' tL-C-b1Nt& eU2(L � �- Nc—AT c cIL6 TKVit--,A.T Dr- ELZ s&rr Le � To l op &Lr-- v, r.7 3,0 " I Orientation: -45.0 Z Magnification: 12.5 Inclination: 20.0 55.0 50.0 45.0 40.0 35.0 30.0 25. 0 20.0 Lower Left 3D Mesh Surface Proposed Project: 7707-revisedNL Drawing: new farrowing Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bg: using Sitework 3D Mesh 5urface ientit ion: -45, 0 50. 00 45.00 40. 00 35. 00 30.011 25.00 0.00 ower Left Magnification: 12.6 Ir Mesh Surface Balanced Project: 7707 Drawing: 2400revi s.ed Number: Location: tid Irate: Engineer: Owner: Estimator: Prepared by: using Sitework: Inclination: 201, 3D Mesh Surface Orientation: 135.0 65.0 50.0 45.0 40.0 35.0 30.0 26.0 20.0 Upper Right Z Magnification: 12.5 3D Mesh Surface Propound Project: 7707-revised F1-N. Drawing: new farrowing Number: Location: Bid Date: Engineer: Owner: Eatimator: Prepared bW: using Sitework Inclination: 20.0 . 3D Mesh Surface Surfac( Prol .ed Existing Tight Volumes Cut: 2221.34 Fill: 1306.65 Difference: 914.69 All volumes are in cubic yards. Expansion (%) Expanded Volumes 0.00 2221.34 0.00 1306.65 Net Export: 914.69 Grid cell size: 8.06 by 8.09 Original scale: 100.00ft/in Project: 7707--revised Drawing: new farrowing Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework 0. pAN6'e I9i4Ds QWMK-MD . �a 2 4L ill _ shrink/swell percent: 7.0 _ 00 C"t shrink/swell percent: 0 . 00 .aerating to balancing within 10.0 cubic yards... delta Cut 0.00 21448.44 -1.87 41764.32 -1.70 39702.28 -1.70 39677.82 _ower "Proposed" by 1.70 feet. Fill CUT - ETLL 62203.46 -40755.02 37742.71 4021.60 39654.77 47.51 39678.02 -0.21 iew surface called "Balanced" has been created. Project: 7707 Drawing: 2400revised Number: Location: Sid Date: Engineer: Owner: Estimator: Prepared by: using 5itework for the surface: Proposed Project: 7707-rovised Drawing: new farrowing aid Onto: Prepared bW: using Sitework -- --------------- --------------8 CI ........... 22. N. --------------------------------- ........................................... ............. ............ . . MEM51 ism i 71 -M IT- LV N,14"■I 4.3@42. 1 '24 JFrA 991 ■ er Plot of all data for the sur+ti,ce: Palanced Pro i ec 7707 Drawing: 2400revised Nuaber: hoc at i on: Rid Date: Engineer: Owner: Est i mat or: Prepared by: u.s.ing Si t c-tocit"11 10, ci ci I Plot of the cantoup data. +or the su.rAce: Balanced Project: „O Dra wi n, 2400rev i s•ed Number. Location: Did Date: Engineer: Owner: Estimator: Prepared by: using Sitework 35. 80 t 24. SO 24.80 0 7f h' w R� .� 42. 1 i M 12 r , •.33 v t� Plot of the sloping line +Or the sur+ace: Project: 7707 Drawing: 2400revised Humber'. Location: Did Date: En-gineer: Owner: Estimator: Prepared by: using Sitework r lyr._Uy r 7 60 `24. 22.30 24. ,0 80 MON 46.21 A im E N 42.68 )K 4• iE455.21 42.68 •4.4•: •30 42. 6' 42.61 . 42.00 42.51 80 42. 30, 61.00 .80 41.66 50.6 41.38 e9+ee W,66 m rn LP5 � � n o 39.21 41.71 40.21 38. 91 Plot 4f all date for the surface: Proposed * Project: 7707-revised Drawing: new farrowing Number• Location: Bid Date: Engineer: Owner: Estimator: Prepared bW: using Sitework VV IV 7 38.88 39.21 41. 38 ram`: 39.88 T v 41. 71 411. 21 38.83 ? T .� . 21 i�a zz 19% 1► be 3naI Plot of the sloping lines for the surface. Balanced Project: 7707 Drawing: 2400revi_ed Humber: Locat ion: Bid Date: Eng ineer: Owner: Est iMat'Dr: Prepared by: rasing '3itework: 45. A 4`. 71 44. 38 44.71 1 43.71 Plot of the sloping lines for the sQr+ace: Projgct: 7707 Drawing: 2400revised Number: Location: Bid Date: Engineer: Owner: Estimator: - . I Prepared by: using S i tework r 38 42.71 26.00 80 ago 0, 60 y Q h�013i� F YA4ei - 7707-revise new farrowing: Proposed 22 AUG 94 •06:14 AM 55.00 P so. es 45.00 40.00 35.00 30.00 26.e0 20. 00' 1 (216.37,445.80) 77.07-reuis new farrowing (777.33) (993.30,447.35) 22 AUG 94 0S:14 AM UM III --,42 , 1 'AC Ol .. 1 0 s 21 � N m 22.33 ------:------ .so 10 APR, 5'4 12:41 PM 11 � •.:90.1:3; 5'34.62.,11EI5.516.') Row Crop Gun Cart with galvanized body Is standard equipment An optional Low Profile Gun Cart Is also available. Low Profile Gun Cart (Galvanized Body). Performance Information Model R.AW III M SPRINKLER METTED WETTED ACRES w/ (G.PAL) PRESSURE PRESSURE WIDTH LENGTH 1 WCH,iN (P.S.L) (P.S.L) (FL) (FL - UA)) 5 DAYS T40A 280 104 70 240 1370 '.:72 with .300 107 70 250 137S •.:_77 NELSON 350 116 70 260 1380 ..-Go Sprinkler "4 126 70 270 - 1385 102.:. 450 .138 :70 :280. ;1390 5 z.480 .145 _70 290 .'. .1395 z�123 .�:.. MA ' ;220 ' 99 .70 220 1160 ` ' vim` '250 104 70 230 -1165 64 NELSON 7,300 113 70 _ 245 a173 A. �47 SR750R ._350 ..-125 70 :.. ..250 1.175 _- -.��`90-• Sprinkler 400 _ ;255 vii78102u:r �+� r .. _ ary�420 J _IV70 �142:70 T3300p #T ON t11 a60 129 ».:`_:215 ,_ -�10 109316ES S SR1550R Sprinkler - rr�2 ,TO 70 i225„ 23Q :1 1 x137 .:-235 "Recommended width n based on 70% of the wetted diameter :_ Specifications Model . ,..:= T40A -`_' -M7A -T3OA Number of Axles "- 2 1 1 -PE Tube l.D. 0m) 4.0 3.7 3.0 PE Tube Length (k) 1250 1050 . low ':Dry WeightObs.) 9100 '- 7500 4300 Weight with water (Ibs.) 16380 123a0 7270 "Speed Range (lnsJmtns-) 10-60 10-60 7-40 Tire Slza 11 Lx15 12.%-x15 11 Lx15 ' Shipping dInL: M_ In.) Length 18-0 15-9 13-5 ' 'YVidttt 9-10 _ 9-3 _" T 5 Height 12-9 11-10 10-0 • Note: T4oNi37A w/o wheels = 8-0 wide Polyethelene Tube - Only PE tube designed and constructed for the constant coiling and dragging is considered for use on Ag-Rain Water -Reels. The tubing is backed by a 5-year pro -rated warranty. PE Tube Repair - A simple "screw -in" mender is available for repairing the PE tube should it become damaged for any reason. PE Tube Lengths - Longer tube lengthes are available for all models. Performance and delivery information available on request. Ltkitalr-�¢f,�thiga�.on Ate-' • N` 600 S. Schrader Ave., P.O. Sox 290, Havana, IL 62644 Phone 3091543-4425 FAX 309/543-4945 Standard Features Radial Inflow Turbine - The heart of the drive system. This extremely efficient motor delivers quiet, smooth, continuous power. All the water you pump goes through the sprinkler. None of the water is wasted as in bellows or piston drives. Automatic Shutdown for the turbine motor. Heavy Duty Chassis and frame. Speedometer. Pressure Gauge. Infinitely Adjustable Speed Ranges. Speed Compensator. Mlswrap Safety Stop. PTO Rewind and Drive Shaft. Gun Cart with adjustable wheel width. Hose Guide to insure proper packing of hose. Turntable. Nelson Slow Reverse Gun with ring nozzles. Lifting Mechanism for gun cart. Stabilizer Legs - Heavy duty, crank down style. 4" Supply Hose x 30 ft. long with male ring lock coupler. Fixed Spool Brake requires no on/off adjustments. Foolproof Cluth - Turbine and PTO drives cannot be engaged simultaneously. Bemae of c=n6ng waauct npmvemetm. tx = d machines m tn;s iealset ray not ae dertrai to saes Frceuc wn. The Pentrmance marts M n vas lWet rs cases on tests c9n k ed :racer a Parttniar set a conatior,,. 14eriut 6eW DS*- tormarce may vary Gym vus data deoene,ng m vanabie circumstances of time. Place, .reaper. nutnan pAgemeq and atw factom. Speotlrator5 artd pxm are vAhe= to change -ftuf DO" P GK 9406WR-D rvrted 0 U-S.A WASTE UM IfZATION PLAN REQLIUU D SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited 2. There must be documentation on in the design folder that the producer either owns or has a notarized agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity, allowing bun/her the use of the land for waste application. It is the respor mbility of the owner of the facility to segue an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization. or available land. 3. Annual waste shall be applied to west, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied on land eroding Iess than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field (See FOTG Standard 393-Filter Strips) 5. Odors can be reduced by injecting the waste or disldng after waste application. Waste should not be applied when there is danger of drift from the irrigation field_ 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur of£site or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages brealdng dormancy.. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following. The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential properry boundary and from any perennial stream or river other than an irrigation ditch or canal. NRCS,NC JUKE. 1996 EMERGENCY ACTION PLAN I . • aj: 4 %Vj_ Ih- ; DWQ �i 1 0- `i 9 6 - _1 {sL4 EMERGENCY MANAGEMENT SYSTEM q - l'} 6 - 6 6�4% SWCD St D -J13�� - NRCS - 3 -5 `i8' This plan will be implemented in the event that wastes from your operation are Ieaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. EvaIuate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Close valves to eliminate further discharge. d_ Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b_ Stop irrigation pump_ c. Make sure no siphon occurs. d. Stop all floes in the house, flush systems, or solid separators. December 18, 1996 e_ Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embanlunent to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side wails and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call Iocal EMS Phone number - c. Instruct EMS to contact local Health Department. d_ Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage_ a. Contractors Name_ � • — Lv---s t s- A!5 b. Contractors Address: 3 c 5 c. Contractors Phone: 9 10 - 2 December IS, 1996 I North Carolina Agricultural Extension Service Agri -Waste Management Biological and Agricultural Engineering North Carolina State University LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION RATES James C. Barker* I. SAMPLE COLLECTION A. Semi -Solid Lot Manure i. Scraped directly from lot into spreader a) From loaded spreader, collect about 2 Ibs of manure from different Iocations using nonmetallic collectors. ii. From Storage a) Collect about 2 Ibs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors B. Liquid Manure Slurry i. Under -slotted -floor pit a) Extend a '/a" nonmetallic conduit open on both ends into manure to pit floor. b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic container. c) Take subsamples from 5 or more locations or at least 1 quart. d) Mix and add about % pint to nonmetallic sample container. ii. Exterior storage basin or tank a) Make sure manure has been well mixed with a liquid manure chopper -agitator pump or propeller agititor. b) Take subsamples from about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket. * Professor and Extension Specialist, Biological and Agricultural Engineering Department, North Carolina State University. Raleigh. NC N U. SAMPLE PREPARATION AND TRANSFER A_ Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use disinfectants, soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Hand -delivery is most reliable way of sample transfer- D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available, Contacts: 1. A$ L Eastern Agricultural Lab, Inc. 7621 Whitepine Road Richmond, VA 23237 Ph: (804) 743-9401 2. Fisher Scientific Co. 3315 Winton Road Raleigh, NC 27604 Ph: (919) 876-2351 3. Polyfoam Packers Corp. 2320 S. Foster Avenue Wheeling, IL 60090 Ph: (312) 398-0110 4. NASCO 901 Janesville Avenue Fort Atkinson, WI 53538 Ph: (414) 563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents_ i_ Address: North Carolina Department of Agriculture ii. Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center R O. Box 27647 Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr, Ray Campbell iii. Forward $4 along with the sample iv. Include the following identification information with sample: a) Livestock species (dairy, swine, turkey, etc.) b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number flocks grown on litter; etc.) c) Waste type (dairy -lot scraped manure, liquid slurry; swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile) v. Routine analyses performed on all samples: N, P, K, Ca, Mg, Ma, S, Fe, Mn, Zn, Cu, B vi. Additional analyses performed upon request: DM, Mo, Cd, Ni. Pb Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices uid Systems Flush Gutters Accumulation of solids ❑ Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. ❑ Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - S inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders Feed Spillage Cl Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ❑ Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval Wiring winter). _ Feed Storage • Accumulations of feed residues m Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). 5--Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AM' ` - November 11, 1996, Page 1 Source Cause BMPs to Control Insects, Site Specific Practices Animal Holding Areas • Accumulations of animal wastes Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is �"inimal. H Maintain fence rows and filter strips around ' animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure Handling Accumulations of animal wastes 11 Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. O Provide for adequate drainage around manure stockpiles. O Inspect for and remove or break up accumulated wastes in Filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AM10 ''ovember It, 1996, Page 2 Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces Volatile gas emissi • Biological mixing; • Agitation Ii r Proper lagoon liquid capacity; 0- Correct lagoon startup procedures; Minimum surface area -to -volume ratio; 1111"Minimum agitation when.pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • Nigh pressure agitation; M-Ilrrigate on dry days with little or no wind; nozzles • Wind drift Minimum recommended operating pressure; Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage lank or basin • Partial microbial decomposition; Cl Bottom or midlevel loading; surface . Mixing while tilling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying _ ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets • Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; C7 Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper local ion/conslruction of disposal pits Incinerators • incomplete combustion ❑ Secondary stack burners At ' �C -November 14 1996, Page 4 - . �u �i ■ ■��a ur.r.�w�u ■ ■r�rw■������.r..■Qn.■+ �m■a■■.�a■�s�s.■ya�■� .• Source Cause BMPs to Minimize Odor Site Specift Practices ` Standing water around • improper drainage; 19' Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto a Poorly maintained access roads Farm access road maintenance public roads from farm access Additional Information : Available From : Swine Manure Management; 0200 RuIe/BMP Packet NCSU, County Extension Center Swine Production farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE Swine Production Facility -Manure Management; Pit Rec4arge - Lagoon Treatment; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings ; PIU-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC • November 11, 1996, Page 5 Mortality Management Methods (check which method(s) are being implemented) O Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design ` approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 Operator:BOB JONES County: SCOTLAND Date: 01/26/93 Distance to nearest residence (other than owner): 1500.0 feet I. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 7920 head (finishing only) x 135 lbs. = 1069200 lbs 0 sows (farrow to wean) x 433 lbs. 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 1069200 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1069200 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 1069200 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." .OTAL DESIGN VOLUME Av z kA5 r_- Au,-ukA%P- Inside top length 415.0 feet ; Inside top width 414.0 feet Top of dike at elevation 49.2 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 48.2 feet Bottom of lagoon elevation 37.2 feet Seasonal high water table elevation 42.3 feet Total design volume using prismoidal formula SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 410.0 409.0 11.0 AREA OF TOP LENGTH * WIDTH 410.0 409.0 AREA OF BOTTOM LENGTH * WIDTH 355.0 354.0 167690.0 (AREA OF TOP) 125670.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 f 382.5 381.5 583695.0 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMO * DEPTH/6 167690.0 583695.0 125670.0 1.8 E �veM5 wldtl� w+ns cnCcvl� �c� r-�o►�n *v64--Act� M-It--A DC o� h &kl*t7A t-M-nnlj VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 1607934 CU. FT. 15. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 415.0 414.0 171810.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 171810.0 square feet Design temporary storage period to be 180 days. I 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 1069200 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 261105 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 100222.5 cubic feet 0 It Ov 5D. Volume of 25 year - 24 hour sto Volume - 7.0 inches / 12 inches per foot DA Volume = 100222.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 261105 cubic feet 5B. 0 cubic feet 5C. 100223 cubic feet 5D. 100223 cubic feet TOTAL 461550 cubic feet { 6. SUMMARY Total required volume 1530750 cubic feet a Total design volume avail. .6e3114-cubic feet J,Y4 7,5.fs Min. req. treatmen� volume plus sludge accumulation 1069200 cubic feet /a r /'9 Z 7- At elev. -tS-.-5-feet ; Volume is -146991T cubic feet (end pumping) 1w,OS144 JO-4 Total design volume less 25yr-24hr storm is aSO?7 cubic feet � iasis8a � At elev. 47.5 feet ; Volume is cubic feet (start pumping) Seasonal high crater table elevation 42.3 feet / 7. DESIGNED BY: ! �, PPROVED BY: x-9 9� DATE: �- b��3 DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN 45 ,yf .tF6P*.✓ r�i/O�Afi Operator:BOB JONES County: SCOTLAND Distance to nearest residence (other than owner): 1. STEADY STATE LIVE WEIGHT Date: 2-04-93 1500.0 feet 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 7920 head (finishing only) x 135 lbs. - 1069200 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs, head (wean to feeder) x 30 lbs. - 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 1069200 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1069200 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 1069200 cubic feet 3. STORAGE VOLUME FOR -SLUDGE ACCUMULATION Volume = 0.0 cubic feet 41 TOTAL DESIGN VOLUME Inside top length 689.0 feet Inside top width 249.2 feet Top of dike at elevation 49.2 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 48.2 feet Bottom of lagoon elevation 37.2 feet Seasonal high water table elevation 42.3 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 5S/SIDE2 LENGTH WIDTH DEPTH 2.5 .- 2.5 2.5 2.5 684.0 244.2 11.0 AREA .OF TOP LENGTH * WIDTH = 684.0 244.2 AREA OF BOTTOM LENGTH * WIDTH = 629.0 189.2 167032.8 (AREA OF TOP) 119006.8 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 656.5 216.7 569064.2 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 167032.8 569054.2 119006.8 1.8 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 1567672 CU. FT. S. "TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 689.0 249.2 171698.8 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 171698.8 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 1069200 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 261105 cubic feet I 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 100157.6 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot DA Volume = 100157.6 cubic feet - TOTAL REQUIRED TEMPORARY STORAGE 5A. 261105 cubic feet 5B. 0 cubic feet 5C. 100158 cubic feet 5D. 100158 cubic feet TOTAL 461420 cubic feet 16. SUMMARY Total required volume 1530620 cubic feet Total design volume avail. 1567672 cubic feet Min. req. treatment volume plus sludge accumulation 1069200 cubic feel �.. At elev. 45.1 feet ; Volume is 1071922 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 1467514 cubic feet At elev. 47.5 feet ; Volume is 1451883 cubic feet (start pumping) Seasonal high water table elevation 42.3 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE -ATTACHED WASTE UTILIZATION PLAN - OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment with minimum odor control.. The time required for the planned fluid level to be reached may vary due to soil conditions, flushing operations, and the amount of fresh water added to the system. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces -the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times, 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 47.5 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 45.1 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch pet hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. ' ab '3ONes T- 7}1 Attachment B ' Page 1 of 3 North Carolina A_�riculturaI Extension Service AaTi*-Waste Management IZ4WMM U=-SdbFLM, A]QAI== AIM SON James C. Barker* A. Semi -Solid Lot Bye i. Scraped directly from lor. iota spreader a. From loaded spreadet, collect about 2 lbs of Manure 2=0m dLfferent locations using nonmetallic collec-...ors. ii. From storage a. Collect abaat 2 lbs of maaura !-_m under the ss��ce c'-ust avoiding bedding =C rims and using acnmet=1lia collectors. B . S.iguid Ham• S1um=T i. 'UIIder-slotrAd-floor pit a. F =end a 1/2' nonmetallic conduit open on bores ends into mane to pit floor. b. Seal upper and of conduit (e.g., by pla.ci=g a rhumb over end of conduit) gypping ma==e that bas entersd lover end, re=ave and empty slurry into plastic bucket or no=ezallic container_ c. Iake subsaaples !-_am 5 or more locations or at least 1 quart. d. Mix and add about 3/4 pint to norm azal l is sample container. U. Exterior storage basin or taak a. Hake sure manure has been well mixed with a liquid T—tre chopper -agitator pump or propeller agi:.atar. b . Take subssmaples .-'am about 5 pit locations, :!=om agitator p=p or from maattra spreader and place in a plas=c bucket. * Professor and Ext-erasion Speciaij t, Biological and Ag_icuI=ural Engineering Depax=ent, Nor=h Carolina Scare Dniversi_y, Raleigh, RC. _Attachment B Page 2 of c. Mix and add 3/4 pint to a nor=etallic sample container. C. Lagoon Liquid i. Collect about 3/4 pint of recycled lagoon liquid from inflow pipe to flush tanks in a nonmetallic sample Container. ii. From lagoon a. Place a small, bottle (1/2 pint or less) on and of 10-15".pole. b. Extend bottle 10-15' array from bank edge_ c. Brush away -floating scum or debris. d. Submerge bottle within l' of liquid surface. e. Empty into a plastic bucket, repeat about 5 times around lagoon, mix, and add 3/4 pint to uo=etaLlic sample container. D. Broiler or Turkey Litter i. House litter r a. visually inspect litter for areas of varying quality, e_g., 6 areas around feeders and waterers, and estimate percent of floor surface in each area. b. Take about 5 litter subsamples at locations proportionate to item a. E.g., if 20% of litter of similar visual quality is around feeders and waterers, take 1 subsample there and the other 4 subsamples from remainder of floor surface. c, At each location, collect litter from a 6" by 6" area down to earth floor and place in a plastic bucket. t d. After 5 subsamples have been added to the bucket. mix, and add about 2-3 lbs litter to a no=etallic sample container such as a 1-gallon freezer bag and seal. ii. From stockpile a. Take subsamples from about 5 locations at least 18' into pile. b- MIx, add 2-3 lbs to nonmetallic sample container and seal_ Attachment B Page 3 of 3 11. SAI= PREPARATION AND TRANSFER A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use disinfectants, soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. $aad-delivery is most reliable Way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available. Contacts: i. A&L Eastern Agricultural Lab, Inc. iii.' Polyfoam Packets Corp. 7621 Qhitepine Road 2320 S. Foster Avenue Richmond, VA 23237 _ Wheeling. IL 60090 Ph: (804)743-9401 Ph: (312)398-0110 ii. Fisher Scientific Co. 3335 'Winton Road Raleigh, IBC 27604 Ph: (919)876-2351 iv. NASCO 901 Janesville Avenue Fort Atkinson, WI 53538 Ph: (414)563-2446 F. Private analytical Labs are available, but sample analyses are costly. C. The NCDA provides this service for North Carolina residents. Ls Address: Worth Carolina Department of Agriculture Agronomic Division Plant/Qaste/Solution Advisory Section Blue Ridge Road Center P.O. Box Z7647 Raleigh, NC Z7511 Fh: (919)733-2655 Attn: Dr. Bay Campbell. U. Forward $4 along with the sample. iii. Include the following identification information with sample: a. Livestock species (dairy, swine, turkey, etc.) b. Livestock usage (swine -nursery, finishing; turkey -breeders, brooderhouse, grower, number flocks grown on litter; etc.) c. Waste type (daisy -lot scraped marmre, liquid slurry; swine -pit slurry, lagoon liquid, sludge: broiler -house litter, stockpile iv. Routine analyses performed on all samples: H, P. X. Ca, Mg. Na, S, Fe, Hn, Zn, Cu, B v. Additional analyses performed upon request: DH. No, Cd. Ni. Pb State of North` Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc 7707 PO Drawer 856 Warsaw NC 28398 Farm Number: 83-23 Dear Carroll's Foods Inc : LIX. V -T IT A&4 �EHNF1 June 11, 1997 RECEIVED 1997 SAYE TEVILE iGE You are hereby notified that 7707, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thi dd_ ays to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. if any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call John Jallah at (919_733-5083 extension 364 or Ed Buchan with the Fayetteville Regional Office at (910) 486-1541 - Sin ly, A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 100/6 post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Don Butler 7707 PO Drawer 856 Warsaw NC 28398 Dear Don Butler: LTX.*A ,&14�ja [DEHNR July 30, 1997 RECEIVED AUG 0 1 1991 FAYETTEVILLE REG. OFFICE Subject: Certificate of Coverage No. AWS830023 . 7707 Swine Waste Collection, Treatment, Storage and Application System Scotland County In accordance with your application received on July 15, 1997, we are forwarding this Certificate. of Coverage (COC) to Farm No. 83-23, authorizing the operation of an animal waste collection, treatment,. storage and Iand application system in accordance with the State's General Permit (attached). This. approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 7707 Farm, located in Scotland County, with an animal capacity of no greater than 2400 Farrow to Wean and the application to a minimum of 65 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, / f —/A. Preston Howard, Jr., P.E. CC' (Certificate of Coverage only for all cc's) Scotland County Health Department Fayetteville -Regional Office, Water -Quality Section Scotland County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 12, 1996 Carroll's Foods Inc. 7707 PO Drawer 856 Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: Carroll's Foods 7707 Facility ID#: 83-23 Scotland County Dear Farm Owner: MC EME D NOV 12 M FAYEiTEVILE AFG. OFFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. Sincerely, J i / J A-`P es on Howard, Jr., P. ector Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, lk * FAX 919-715-3060 Raleigh, North Carolina 2761 1-7687 NvfcAn Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 10% post -consumer paper