830023_ENFORCEMENT_20171231

O�O� W A
5r
7IOU U-0.1
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
p Y Alan W. Klimek, P.E. Director
Division of Water Quality
April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Carroll's Foods Inc
PO Box 759
Rose Hill NC 28458
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
7707
#83-23
Scotland County
Dear Sir or Madam:
232003
f'
On March 7, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on July 30, 1997. In addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. This action can consist of
one or more of the following: a civil or criminal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem from
reoccurring.
To assist us in our review, please provide the Fayetteville Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
NCDENR
Customer Service: Mailing Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 Stale Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity /Affirmative Action Employer
50% recycled/ 10% post -consumer paper
h ttp:IA2o. enr. state. nc_ us

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

High Freeboard Evaluation Form
Facility Name: Cahh 4' S -770-7 Facility Number: f3 - 23
Person Completing Form: k(E!tS4, Date Form Completed: S-23.03
Date Information Due to DWQ: Date information received
Extension Due Date:
Information Received:
Current Freeboard Yes
No Level(s) (in inches) q-7-03
Freeboard Levels for Previous 12 Months Yes ✓No Incomplete
Spraying Records for Past 12 Months Yes t/No _ Incomplete
Rainfall Records For the Past 12 Months Yes /No — NIA Incomplete
Cropping and PAN Information Yes _ No Incomplete
Summary of Actions Taen to Restore the Needed Freeboard(s)
Yes _ No Incomplete
Description of WaterC servation Measures In Use
Yes _ No ✓ Incomplete
An updated POA if the Freeboard is still in Violation Yes — No ✓NIA
Detailed Description of Actions Taken or Proposed to be Yes _ No
Taken to Prevent Future Freeboard Violations Incomplete
Date High Freeboard Level Was First Reported to DWQ by Producer 11 `1
Date of First Violation from Farm Records 3 -Ib- D 3
Items proposed in the Plan of Actions to Bring the,Facility Back into Compliance
Pump and Haul Remove Animals Delay Restocking _
Add Land to NMP Add Application Equipment
Spray when site is acceptable ✓ Others (Please Specify)
HFEF 5-12-03

Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed)
Lagoon Storage Basin (Check as Appropriate)
Lagoon or Storage Basin Identifier
Design Total Days of Storage for the Facility (From CAWMP)
Stop Pump Level for lagoons or the bottom of the storage basin (inches)
Lowest Liquid Levels Reported in the month of:
Month Date
Level (in inches)
August ted' - / ,� - U ;L,
3 `I
September C1 -,Z9 - y
3(a
October /0 '1`6-e2,
31
November /I -1/- " d L
30
Required Minimum Freeboard (red zone in inches):
19
Does the Minimum Include a ChronicRainfallFactor Yes
Recorded Freeboard Violations
Date Level (in inches) Date POA Submitted
3-10-6-3 I tr. 5-- 3_/0-,03
HFEF 5-12-03 2
No 1/
S or 30 day
ISe

Facility PAN Balance From the CAWMP (pounds) 7 2-0 16 00
Did the Facility Comply with its NMP for the .Past 12 Months Yes1V u —
If No, What Violations Were Identified:
From the review of the facilities irrigation records, does it appear that the facility made
optimal use of the days when i0gation should have taken place. If not, please explain:
ev`4-n A mak
If the Facility has Installed Water Conservation Devices, what devices were installed and
What Actions have been taken or proposed to be taken by the Facility to Prevent Future
High Freeboard Violations (check appropriate items):
Better Management of the System
Add Additional Storage Volume
Add Lagoon Covers
Add Additional Land Application Sites
Add Additional Irrigation Equipment
Install Water Conservation Equipment
Reduce the Number of Animal at the Facility
Change Type of Operation
Others (please explain):
N ( 0
HFEF 5-12-03 3

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

$3.
The Waste Utilization table shown below summarizes the was utilization plan for this operation. This plan provides an estimate of the number
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 I
Tract
I Field
source
I.D.
I Soil Series
Total
Acre
Use.,
Acres
I CrOD
RYE
RYE
Unit
Applic.
I Period
Nitrogen Comm.
PA Fert.
Nutrient Nutrient
Req'd Applied
Obs/A) ObVA)
N I N
Res,
(Ibs/A)
N
Applic.
Method
Manure Liquid Solid liquid Solid
PA Manure Manure Manure Manure
Nutrient Applied Applied Applied Applied
Applied (erre) *-M) (Field) (Field)
1000
I IWA 1/A I tons 1000 Rals tons
589,71
1
S9
wagrarn
2.7
2.7uda
Pasture
•5.5
Tom
•311-10113
• 206 0
0
Irri
206 122.7 0.0 331.4 0.0
589,7
1
S9
WA
2.7
2.7
ma11 Grain Overseed
1.0
Tons
10/1-3/31
50 0
0
Irri ,
50 29.8 0.0 80.4 0.0
589.7
10
S9
We
3.2
3.2
da Pasture
05.5
Tons
[phone]
• 206 0
0
Irri
206 122.7 0.0 392.8 0.0
589,7
IO
S9
Wa
3.2
3.2
mall Grain Overseed
0.9
Tons
10/1-3131
50 0
0
Irri
SO 29.8 0.0 95.3 0.0
589,7
11
S9
Wa
4.8
4.8
uda Pasture
•S.S
Tom
+3/1-10/15
• 206 Ol
0
Irrig.
206 122.7 0.0 589.2 0.0
589,7
11
S9
Wagram
4.8
4.8
mall Grain Overseed
0.9
Tons
10/1-3/31
50 0
0
Irri
50 29.8 0.0 143.0 0.0
5897
I2
S9
Gilead
3.3
3.3
-da Pasture
•6.0
• 225 05897
12
S9
Gilead
3 3
3.3
mall Grain overseed
0.9
tTo:n:s4*3/I-I0/I5
0/1-3/3!5897
13
S9
Gilead
3.1
3.1
uda Pasture
•5.5
3/1-10/IS
• 206 0
Q
Irri
2Q6 122.7 Q.0 380.5 0.0
589,7
13
59
Gilead
3.1
3.l
mall Grain Overseed
IQ.9
Tom
1011 � I
50 0
0
Irri
50 29.8 0.0 92.4 0.0
656797
Database Version 1
HAY - 8 2003 i
t
D`�j�i'
Date Printed, 09-27-2001
WUT Page 1

Waste Utilization. Table Year 1
Tract f
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
N
Comm.
Fert.
Nutrient
Applied
N
Res,
(Ibs1A)
N
Applic.
Method
Manure
PA
Nutrient
Applied
I lb%JA
Liquid
Manure
Applied
(acre)
1000
al1A
Solid
Manure
Applied
(acre)
tons
Liquid
Manure
Applied
(Field)
1000 vals
Solid
Manure
Applied
(Field)
tans
589,7
14
S9
Gilead
3.5
3.5 3emwdaarass Pasture
*6.0
Tons
$3/1-10/15
* 225
0
0
Irri .
225
134.1
0.0
469.2
0.0
589,7
14
89
Gilead
3.5
3.5 'mall Grain Overseed
0.9
Tons
1011.3131
50
0
0
Irrig.
50
29.8
0.0
104.3
0.0
589,7
15
S9
Gilead
3.4
3.4 3emuul3ss Pasture
*6.0
Tons
*311.10!15
* 225
D i
0
Irri .
225
134.1
0.0
455.8
0.0
589.7
15
S9
Gilead
3.4
3.4 'mall Grain Overseed
0.9
Tons
1011-3131
50
0
0
Irri .
50
29.8
0,0
101.3
0.0
589,7
16
S9
Wagram
1.5
1.5 . °miuda grass Pasture
*5-5
'Foils
*3!1-10115
* 206
01
0
lrri .
206
122.7
0.0
184.1
0.0
589,7
16
S9
I Wu am
1.5 1
1.5 'mall Grain Overseed
1.0
Tons
10, 1-3131
50
0
0
1 Irri .
50
29.8
0.0
44,7
0.0
589,7
17
S9
j Gilead
1.61
1.6 13ernikidagrass Pasture
*6.0
Tons
`311.10115
* 225
0
0
]Trig.
225
134.1
0,0
214.5
0.0
589,7
17
S9
Giiead
1.6
1.6 'mall Grain Overseed
0.9
Tons
1011-3131
50
0
0
]Frig.
50
29.8
0.0
47.7
0.0
589,7
18
S9
Gilead
1.8
1.8 3erniudagrass Pasture
*6.0
Tons
*311-10115
* 225
0
0
Irri .
225
134.1
0.0
241.3
0.0
589,7
18
S9
Gilead
1.8
1.8 'mall Grain Overseed
0.9
Tons
1011.3131
50
0
0
Irri .
50
29.8
0.0
53.6
0.0
589,7
19
S9
Gilead
3.4
3.4 3ermudapass Pasture
*6.0
Tons
*311-10115
* 225
0
0
Ini .
225
134.1
0.0
455,91
0,0
589,7
19
S9 Gilead
3.4
3.4 mall Grain Overseed
0.9
Tons
1011.3131
50
0
0
Irri ,
50
29.8
0.0
101.3
0,0
589,7
21
S9
Wagram
5.4
5.4 rMLidagrass Pasture
*5.5
Tons
*3/1-10/15
* 206
0
0
]rri .
206
122.7
0.0
662.8
0.0
589,7
21
S9
Wagram
5,41
5.4 'mall Grain Overseed
1.0
Tons
1011-3/31
50
0
0
Irri .
50
29.8
0.0
160.9
0.0
589,7
20
S9
Gilead
3.1
3.1 rmudagrass Pasture
*6.0
Tons
*311-10/15
* 225
0
0
]rri .
225
134.1
0.0
413.6
0.0
589,7
20
S9
Gilead
3.1
3.1 'mall Grain Overseed
0.9
Tons
1011.3/31
50
0
0
Irri .
50
29.8
0.0
92.4
0.0
589,7
3
S9
wagnm
5.0
5.0 ermudagrass Pasture
*5.5
Tons
*3/1-10/15
* 206
0
0
]rrig,
1 206
122.71
0.0
613.7
0.0
589,7
3
S9
1 wagram
5.0
5.0 'mall Grain Overseed
I.0
Tons
1011-3131
50
0
0
Irri .
1 50
29.81
0.0
149.0
0.0
589,7
4
S9
Wagram
4.7
4.7 3ermudagrass Pasture
*4.5
Tons
*3/1-10/15
• 169
0
0
Im .
169
100.7
0.0
473.3
0.0
589,7
4
S9
Wagrarn
4.7
4.7 'mall Grain Overseed
1.0
Tons
10/1-3/31
50
0
0
1m .
50
29.8
0.0
140.0
0.0
589,7
5
S9
Wagram
3.1
3.1 3ennudagrass Pasture
*4.5
Tons
•311.10!15
• 169
0
0
IrTig.
169
100.7
0.0
312.2
0.0
589,7
5
S9
Wagram
3.1
3.1 'mall Grain Overseed
0.9
Tons
10/1-3131
50
01
0
Irri.
50
29.8
0.01
92.4
0,0
589,7
6
S9
Wagram
2.0
2.0 3ermudagrass Pasture
*4.5
Tons
*3/1-10/15
' 169
0
0
Irri .
169
100.7
O.ol
201.4
0.0
589,7
6
S9
Wagrarn
2.0
2.0 imall Grain Overseed
0.9
Tons
10/t-3/31
50
0
0
1 Irrig.
50
29.8
0.0
59.6
0.0
589,7
7
S9
Wagrarn
2.2 1
2.2 3ertnudagrass Pasture
*5.5
Tons
*311-10/15
* 206
0
0
Irrig,
206
122.7
0.0
270.0
0.0
589,7
7
59
Wa am
2,2 mall Grain Ovcrsecd
0.9
Tons
1011-3131
SO
0
0
Trri
50
29,8
0.0
65.5
0.0
589,7
8
S9
Wn
E2.2
1.9
1.9 uda Pasture
*5.5
Tons
03/1-10/15
• 206
0
0
Irri
206
122.7
0.0
233.2
0.0
589,7
8
S9
Wn
1.9
1.9 mall GrdmOvereeed
0,9
Tons
1011-3131
50
0
0
Trri
50
29.8
0.0
56.6
0.0
589,7
9
S9
Wa
1.9
1.9 k1ermudagrouPasdrrn
*S.S
Tons
•3/I-10/15
*_ 2061
0
0
Irrig
206
122.7
0.0
233.2
0.0
............................................................ ..--............... --•................ ..-...................... ............................................................................................................................ ............ ..-.................. ......................................... I ...... I.................
656797 1 Database Version 1.06 Date Printed: 09-27-2001 W JT Page 2

Waste Utilization Table
Year 1
Tract I
Field
source
I.D.
Soil Series
Total
I Acre
Use.
Acres
Crop
RYE
RYE
1 Unit
Applic.
1 Period
Nitrogen
PA
Nutrient
Req'd
I N
Comm.
Fent.
Nutrient
Applied
N
Res,
(lbs1A)
N
Applic,
I Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
I IWA
1000
I Ral/A
I tons
1000 ai$
tons
589,71
91
S9
1 Wagram
1 1.91
1.9
mall Grain Qverseed
1 0.9
ITons
1011-3131
50
01
0
1 Irrip,
1 501
29.8
1 0.0
56.6
0.0
Lagoon Liquids
Total AWlicd, 1000 p1lons
9,407
Total Produced, 1000 plloni
7,687
Balance. 1000 eallons
-1710
Manure Solids
Total Applied, tons
0
Total Produced, tons
o
Haianae tans
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

Form IRR -2 Lagoon Irrigation Fields Resort I FINAL -RE PORT FOR THIS RIEL T
REPORT DATE: 4/22/2003
FARM # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field Der CrOD Cycle
7707 1 11-"
4.80
Carro[I's Foods;=inc. FyrGNlaliy �,"1
P 0 Box 1767
Laurinburg NC 28352
(910)-276-0648
COMPLEX: 13
Irrigation Operator INIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type
BERMUDA/RYE
Recommended PAN
Loading (lbs/acre) = (B)
256
2061050
(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
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gallmin) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gallacre)
7/(A)
Waste Analysis
PAN
(lbs/1000 gal)
See (9) Below
PAN Applied
(lbs/acre)
(8)x(9)11000
Nitrogen Balance
(lbslacre)
Before 10/1512002
'See (11) Below
Nitrogen Balance
(lbs/acre)
After 10/15/2002
'See (11) Below
3/26/2002
5991
5993
120
1
205
24,600
5,125
2.40
12.3
+ 194
+ 50
5/30/2002
5462
5467
300
1
205
61,500
12,812
1.70
21.8
+ 172
+ 50
9118/2002
5468
5470
120
1
205
24,600
5,125
2.10
10.8
+ 161
+ 50
9/24/2002
5470
5476
360
1
200
72,000
15,000
2.10
31.5
+ 130
+ 50
12/23/2002
5557
5559
120
1
205
24,600
5,125
1.80
9.2
+ 130
+ 41
12/27/2002
5559
5564
300
1205
61,500
12,812
1.80
23.1
+ 130
+ 18
2/26/2003
5639
5640
60
1
205
12,300
2,562
1.80
4-6
+ 130
+ 13
HOURS LEFT TO PUMPNUTRIENT
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
28.1
2.8
Before 10/15/2002
After 10/15/2002
2$1 ,100
CROP CYCLE TOTALS
1 13
'(+) NUTRIENT NEED
'(-) EXCESS
"' HOUKS t,hr- I TO PUMP — - caution should be taken when using this estirnale as it approaches zero! This is an estimate and Factors such as changes in application rates (grim) and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect) Failure to allow for such changes can rause over applicationsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature
^; PlAY ` 8 200
Y.

Form IRR -2 Laqoon Irrigation Fields Report FINAL REPORT OR THIS El_D
REPORT DATE: 4/22/2003
FARM # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owners Phone
One Form for Each Field per Crop Cycle
07 _ 12-*
3.30 l
Carroll's Foods, lncj A
P O Box 1767
Laurinburg NC 28352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operators
JAddress
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 3
CropType
BERMUDA/RYE
Recommended PAN
266
2161050
Loading (lbs/acre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmldd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(lbs/acre)
(Ibs/acre)
(gallmin)
(gallons)
(gallacre)
(lbs/1000 gal)
(lbs/acre)
Before 10/15/2002
After 10/15/2002
(3}-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
'See (11) Below
'See (11) Below
3/26/2002
5987
5991
240
1
205
49,200
14,909
2.40
35.8
+ 180
+ 50
5/29/2002
5457
5461
240
1
205
49,200
14,909
1.70
25.3
+ 155
+ 50
5/30/2002
5461
5462
60
1
205
12,300
3,727
1.70
6.3
+ 149
+ 50
9/25/2002
5476
5480
240
1
200
48,000
14,545
2.10
30.5
+ 118
+ 50
12/27/2002
5564
5565
60
1
205
12,300
3,727
1.80
6.7
+ 118
+ 43
12/28/2002
5565
5571
360
1
205
73,800
22,364
1.80
I 40.3
f
+ 118
+ 3
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
17.6
Before
10115/200Y]CROP
244,80()
CYCLE TOTALS
145
'{+) NUTRIENT NEED
'{-)
NUTRIENT EXCESSCURRENT
SAMPLE
ANALYSIS
0.5
After
10/15/2002 I
.__ nuuna uar i i u rumv • -caution should betaken when using this eslimate as it approaches zero! This is an estimale and factors such as changes in application rates (gpm) and flucluations in lagoon analysis (especially during win ler months)
may cause it to be incorrecli Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owners Signature
Certified Operator (Print)
Operator's Signature

Form IRR -2 Lagoon Irrigation Fields Resort FIN��, A„L REPORT__FOR THIS FIRL_D
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owner's Phone
Crop Type
One Form for Each Field ger Cron Cvcle
7707 13--
3.10 i
Carroll's Foods, Inc. Irrigation Operator
P O Box 1767 Irrigation Operator's
Laurinburg NC 128352 Address
(910)-276-0648 Operators Phone #
From Waste Utilization Plan
BERMUDA/RYE Recommended PAN
Loading (lbs/acre) = (B)
NIA
COMPLEX: 13 1
275
2251050
(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
mm/dd/yr Time Time Minutes Operating per Acre PAN (lbs/acre)
(gal/min) (gallons) (gallacre) (lbs/1000 gal) (lbs/acre) Before 10/15/2002
(3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 'See (11) Below
Nitrogen Balance
(lbs/acre)
After 10/15/2002
'See (11) Below
3/19/2002
5982
5987
3001
205
61,500
19,839
2.40
47.6
+ 177
+ 50
5/29/2002
5453
5457
240
1
205
49,200
15,871
1.70
27.0
+ 150
+ 50
9/30/2002
5480
5484
240
1
215
51,600
16,645
2.10
35.0
+ 115
+ 50
12/28/2002
5571
5572
60
1
205
12,300
3,968
1.80
7.1
+ 115
+ 43
12/29/2002
5572
5575
180
1
205
36,900
11,903
1.80
21.4
+ 115
+ 21
2/14/2003
5633
5635
120
1
205
24,600
7,935
1.80
14.3
+ 115
+ 7
HOURS LEFT TO PUMPLJO, 1 VV I .'7L '(-) NU I KILN I Noll
ON ENTIRE FIELD USING THE 16.2 Before 10/15/2002 CROP CYCLE TOTALS
CURRENT SAMPLE ANALYSIS 1.0 After 10/15/2002 -(-) 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 rause it to be incorrect! Failure to allow for such changes can cause over appflcationsf
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1of1
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR -2 Laaoon Irrigation Fields Report FINAL REPORT FOR THIS F7El.A—
REPORT DATE: 4/22/2003
FARM # I Field #
Fields Size (acres) = (A)
FARM OWNER,
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cvcle
7707 1 14--
3.50
Carroll's'lnodssinGli°tl
P 0 Box 1767
Laurinburg NC 28352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 3
Crop Type
BERMUDA/RYE
Recommended PAN
Loading (lbs/acre) = (B)
275
2251050
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(111) First Crop
(11) Double Crop
Date
mm/dd/yr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
7/(A)
µ Waste Analysis
PAN
(lbs/1000 gal)
See (9) Below
PAN Applied
(Ibslacre)
(8)x(9)11000
Nitrogen Balance
(lbs/acre)
Before 10/15/2002
"See (11) Below
Nitrogen Balance
(lbs/acre)
After 10/15/2002
`See (11) Below
3/15/2002
5978
5982
240
1
205
49,200
14,057
2.40
33.7
+ 191
+ 50
4/2/2002
5993
5998
300
1
205
61,500
17,571
2.40
42.2
+ 149
+ 50
5/23/2002
5448
5450
120
1
205
24,600
7,029
1.70
11.9
+ 137
+ 50
5/30/2002
5450
5453
180
1
205
36,900
10,543
1.70
17.9
+ 119
+ 50
10/3/2002
5490
5494
240
1
200
48,000
13,714
2.10
28.8
+ 90
+ 50
2/13/2003
5629
5633
240
1
205
49,200
14,057
1.80
25.3
+ 90
+ 25
2/26/2003
5635 1
5638
180
1
205
36,900
10,543
1.80
19.0+
90
+ 6
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
14.3
Before 1 011 512 002
After 11011512002
306,300
CROP CYCLE TOTALS
179
(+) NUTRIENT NEED
y) NUTRIENT Excess
0.9
... HUUKS LO -T TU PUMP — - Caution should be taken vmen using this estimate as it approaches zero! This is an estimate and favors such as changes in application rates (gpm) and Fluctuations in lagoon analysis (especially during winter months)
may cause 4 to be inccrrecil Failure to allow for such changes can cause over applications)
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR -2 Laaoon Irriqation Fields Report !FINAL REPORT FOR -THIS
_FJ ELDi�
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field ver Crop Cvcle
7707
15--
3.40
Carroll's FocdsiJgq. '-
i
P O Box 1767
Laurinburg
NC 28352
(910)-276-0648
(1)
Irrigation Operator INIA
Irrigation Operator's
Address
Operator's Phone #
From Waste !Utilization Plan
COMPLEX: 13
Crop Type
BERMUDA/RYE
Recommended PAN
Loading (lbs/acre) _ (B)
275
I 2251050
(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
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gallacre)
7/(A)
Waste Analysis
PAN
(lbs/1000 gal)
See (9) Below
PAN Applied
(lbs/acre)
(8)x(9)11000
Nitrogen Balance
(lbs/acre)
Before 1011512002
'See (11) Below
Nitrogen Balance
(lbs/acre)
After 10/15/2002
"See (11) Below
3/7/2002
5970
5974
240
1
205
49,200
14,471
2.40
34.7
+ 190
+ 50
3/11/2002
5974
5978
240
1
205
49,200
14,471
2.40
34.7
+ 156
+ 50
5/23/2002
5445
5449
240
1
205
49,200
14,471
1.70
24.6
+ 131
+ 50
10/2/2002
5484
5490
360
1
200
72,000
21,176
2.10
44.5
+ 8fi
+ 50
1111!2002
5495
5498
180
1
200
36,000
10,588
1.90
20.1
+ 86
+ 30
12/23/2002
5552
5556
240
1
205
49,200
14,471
1.80
26.0
+ 86
+ 4
HOURS LEFT TO PUMP30
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
13.3
Before 10/15/2002
After 10/100
5/22
,800
CROP CYCLE TOTALS
185
(+) NUTRIENT NEED
(-j NUTRIENT EXCESS
0.6
— 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 rales (gpml and fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrect) Failure to allow for Such changes can cause over applicationsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1of1
Owners Signature
Certified Operator (Print)
Operator's Signature

Form IRR -2 Laaoon Irriqation Fields Report lV�- AL RE0 OR IHIS FIELD.,
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Crop Type
One Form for Each Field per Crop Cvcle
77072-'
5.40
Carroll's Focc!6�1nc"
P 0 Box 1767
Laurinburg NC 28352
(910)-276-0648
Irrigation Operator N1A
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
BERMUDA/RYE Recommended PAN 256I 2061050
Loading (lbs/acre! = (ef
COMPLEX: 3
(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
mm/dd/yr Time Time Minutes Operating per Acre PAN (lbslacre)
(gal/min) (gallons) (gal/acre) (Ibs11000 gal) (lbs/acre) Before 10/15/2002
(3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)11000 'See (11) Below
Nitrogen Balance
(lbs/acre)
After 10115/2002
`See (11) Below
317/2002
5970
5974
240
1
205
49,200
9,111
2.40
21.9
+ 184
+ 50
3/15/2002
5979
5982
180
1
205
36,900
6,833
2.40
16.4
+ 168
+ 50
4/2/2002
5993
5998
300
1
215
64,500
11,944
2.40
28.7
+ 139
+ 50
5!2312002
5445
5450
300
1
205
61,500
11,389
1.70
19.4
+ 120
+ 50
5/30/2002
5463
5467
240
1
205
49,200
9,111
1.70
15.5
+ 104
+ 50
9/18/2002
5468
5470
120
1
215
25,800
4,778
2.10
10.0
+ 94
+ 50
9/24/2002
5470
5476
360
1
215
77,400
14,333
2.10
30.1
+ 64
+ 50
12/23/2002
5552
5559
420
1
205
86,100
15,944
1.80
28.7
+ 64
+ 21
2/13/2003
5629
1 5633
240
1
205
49,200
9,111
1.80
16.4
+ 64
+ 5
HOURS LEfT TO PUMP 4�y,000 I OI (�J IVU 1 KItK 1 NttlJ
ON ENTIRE FIELD USING THE 15.6 Before 10115/2002 CROP CYCLE TOTALS (•) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 1.2 After 1 10/15/2002
"' HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rales (gpm) and Il uctualions in lagoon analysis (especially during winter months)
may muse it to be incorrect+ Failure to allow for such changes can cause over applicalionsl
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1of1
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR -2
REPORT DATE:
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER;
Owner's Address
Owners Phone
Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD
4/22/2003 One Form for Each Field per Crop Cycle
-7707---] 3--
5,00 5.00
Carroll's .Inc rax,atl M
P O Box 1767
Laurinburg NC 128352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 13
Crop Type
BERMUDAIRYE
Recommended PANF256
Loading (lbs/acre) = (B)
2061050
I
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
mmlddlyr
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate Total Volume
(gal/min) (gallons)
(6)x(5)x(4)
Volume
per Acre
(gal/acre)
71(A)
Waste Analysis
PAN
(lbs/1000 gal)
See (9) Below
PAN Applied
(lbs/acre)
(8)x(9)11000
Nitrogen Balance
(lbs/acre)
Before 10/15/2002
*See (11) Below
Nitrogen Balance
(lbs/acre)
After 10/15/2002
`See (11) Below
3/19/2002
5982
5987
300
1
205
61,500
12,300
2.40
29.5
+ 176
+ 50
5/2812002
5450
5453
180
1
205
36,900
7,380
1.70
12.5
+ 164
+ 50
5/29/2002
5453
5456
180
1
205
36,900
7,380
1.70
12.5
+ 151
+ 50
9125112002
5476
5480
240
1
215
51,600
10,320
2.10
21.7
+ 130
+ 50
9/30/2002
5480
5484
240
1
215
51,600
10,320
2.10
21.7
+ 108
+ 50
12/27/2002
5559
5565
360
1
205
73,800
14,760
1.80
26.6
+ 108
+ 23
2!1412003
5633
5635
120
1
205
24,600
4,920
1.80
8.9
+ 108
+ 15
HOURS LEFT TO PUMP336,900
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
24.4
Before 10/15/2002
After 1 0/1512002
CROP CYCLE TOTALS
133
'(-) NUTRIENT NEED
i) NUTRIENT EXCESS
3.3
'-- 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 (gpml and Fluctuations in lagoon analysis (especially during winter months)
may cause it to be incorrecl! Failure to allow for such changes can cause over applic tionsf
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 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
1of1

Form IRR -2 Lagoon Irrigation Fields Report !FINAL REPORT_FOR THISFIF,1-0 �
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
One Form for Each Field per Crop Cycle
7707 1._..-'
� 4.70
Carroll'slF,,00ds, Inc a
P O Box 1767
Laurinburg T NC 28352
(910)-276-0648
Irrigation Operator NfA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
COMPLEX: 13
— HOURS LEFT TO PUMP "- . caution should be taken when using this estimate as it approaches zerol This is an est reale and (actors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may rause it to be incorrect) Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owners Signature
Certified Operator (Print)
Operator's Signature
BERMUDA/RYE
Recommended PAN
219
1691050
Crop Type
Loading (Ibslacre) = (B)
I
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmldd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(lbs/acre)
(lbs/acre)
(gallmin)
(gallons)
(gallacre)
(Ibs/1000 gal)
(lbs/acre)
Before 10/15/2002
After 10/1512002
(3}(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9U1000
'See (11) Below
'See (11) Below
3/26/2002
5987
5993
360
1
215
77,400
16,468
2.40
39.5
+ 129
+ 50
5/29/2002
5456
5460
240
1
205
49,200
10,468
1.70
17.8
+ 112
+ 50
10/2/2002
5484
5490
360
1
215
77,400
16,468
2.10
34.6
77
+ 50
+
12/28/2002
5565
5572
420
1
205
86,100
18,319
1.80
33.0
+ 77
+ 17
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
16.4
Before
10!15!2002
290,100
CROP CYCLE TOTALS
125
•(+) NUTRIENT NEED
(-) NUTRIENT EXCESS
3.6
CURRENT SAMPLE ANALYSIS
After 1
10/15/2002
— HOURS LEFT TO PUMP "- . caution should be taken when using this estimate as it approaches zerol This is an est reale and (actors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months)
may rause it to be incorrect) Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owners Signature
Certified Operator (Print)
Operator's Signature

Form IRR -2
REPORT DATE: 4/22/2003
FARM # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owner's Phone
Crop Type
Lagoon Irriqation Fields Report
One Form for Each Field per Crolo Cycle
77075-
3.10
Carroll's Foods;
P O Box 1767
Laurinburg NC 28352
(910)-276-0648
Irrigation Operator NIA
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
BERMUDA/RYE Recommended PANF 219 169/050
Loadina (lbs/acre) = ii
!FINAL REPOR FOR THIS FIELD I
COMPLEX: 3
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop
(11) Double Crop
Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
(lbs/acre)
(lbs/acre)
(gal)min)
(gallons)
(gallacre)
(Ibs/1000 gal)
(lbs/acre)
Before 10/15/2002
After 10/15/2002
(3}(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
*See (11) Below
*See (11) Below
5130/2002
5460
5463
180
1
205
36,900
11,903
1.70
20.2
149
50
+
+
1013!2002
5490
5494
240
1
215
51,600
16,645
2.10
35.0
+ 114
+ 50
11/1/2002
5495
5498
180
1
215
38,700
12,484
1.90
23.7
+ 114
+ 26
12/29/2002
5572
5575
180
1
205
36,900
11,903
1.80
21.4
114
5
1
+
+
HOURS LEFT TO PUMP104, I UU I UU '(+) NU I HIEN I NEE[]
ON ENTIRE FIELD USING THE 15.9 Before 10/15/2002 CROP CYCLE TOTALS (.y NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS 0.7 After 1 10/15/2002
'•• HOURS LEFT TO PUMP '•• - caution should be taken when using [his eslimale as it approaches zero! This is an es6male and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter mon(hs)
may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 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

7052
7053
7070
7071
7072
7073
7074
7075
7076
7078-1
7078-2
7096 (CLF)
7681-3
7171
7177
7570
7572
7573
7574
7575
7576
7578
7579
7681
7682
7683
7684
7685
7686
7701
7702
7703
7704
7705
7706
7707
7710
7711
7768
7729
7734
3424
MONTHLY RAINFALL
Jan Feb Mar Aor Mav June July Aust Sept Oct Nov Dec
4
1.7
5.1 5
0.2
3.0
2.7
4.6
7.65
4.2
8.9 ,
4.7
3.1
3.3
1.4
4.8
0.4
2.2
1.1
3.2
4.6
3.7
5.8
4.1
6.6
6.7
0.8
2.4
2.2
1.8
2.1
2
5
2.7
5.1'
4
2
3
5
2.25
5.5
1.2
1.9
4
1.3
4.1
1.9
2
2.8
1.6
3.5
1.7
2.8
1.9
3.5
6.5
2
4.3
3.6
2.7
4.5
0.35
4.3
0.5
3
4
3.5
8.25
4
2.25
1.75
2.25
4
1.1
2.9
2.3
1.9
1.2
1.4
9.8
2.9
5.8
3.3
4.8
3.25
1.55
2
1.3
2.3
3.4
4.1
7.7
2.8
5.9
4.4
4.15
3.2
1.2
4.3
0.6
2.4
1.2
5.5
6.9
1.5
6.2
3.9
4.3
6.5
1.5
1.7
0.8
3.1
0.6
2.1
5.5
2.6
4.5
4.5
5.8
6.5
1.5
1.9
0.8
2.1
0.6
2.1
5
2.8
4.6
4.4
6
3.3
1.7
4.5
5.95
4.6
3.9
2
8.7
1.9
4.9
4.6
4.6
1.4
6.2
5.8
2.7
1.6
2.9
8.1
5.6
5
18
3.6
2.02
1.7
1.8
0.55
1.1
0.25
1.5
5.25
1.15
7.2
2.7
6
5
2.5
4.75
3.25
4.5
3.25
4.75
6.5
6.25
7.5
7.5
6
1.25
1.5
0.5
1.5
0.75
0.1
1.85
3.5
0.5
1.1
0
2.8
1.9
0
1
0
2.1
2.5
3
7.25
1.6
5.8
2.1
2.6
3.5
1.9
2.1
5.2
1.1
1.4
5.6
5.25
2.7
9.5
9
10.5
3.5
0.1
4.8
1.1
0.3
0.1
12.4
12.2
7.5
11.5
10
8
2.8
1
2.5
3.7
1.9
3.2
2.2
4
4.4
1.5
4
1.3
5
2.9
2.5
0.8
2.8
1.6
4
1.8
5.5
5.2
4
2.75
4
1.5
7.6
0.7 1
4.0
4.7
2.85
9.8
2.1
4.7
3.7
3.25
3.2
1
3.9
1.5
1.8
0.4
2.3
8.8
0
2
0.2
no record
2.3
2
0
0
0
0
0
0
0
5.4
5.8
9.4
3.20
1.6
3
2
0.6
2.3
2.9
9.9
3.3
9.2
4.5
4.9
3.1
1.7
3.8
3.5
3.5
6
2.6
9.5
3.1
5.2
6.4
3
2.75
1.4
2.1
2.7
2.8
1.6
2.7
4
1.6
2
3.4
3
4.5
3.5
2.8
0.4
1
1.9
2.1
5.3
2.1
5.1
3.4
3
3.5
1.3
2.4
2.1
1.3
0.9
3.3
4
6.5
5.1
8
4.2
2.5
2.2
4
0.8
4.8
1.4
5.9
5.2
1.8
6.5
2.6
4
3.75
2.5
3.1
2.7
1.7
4.5
4.8
6
3.8
7
5.8
1.4
6.1
2.6
4.3
1.4
2.2
1
5.1
6.6
1.4
4.4
2.8
1.7
4.5
1.5
3.7
1.3
2.4
1.1
4.9
6.6
5.2
4.7
2.7
2.9
3
1.5
3.6
0.4
1.5
2.4
3.8
6.5
3.4
7
5.7
8.5
2.4
2
4
1.9
2.4
1.5
3.7
4.4
3.5
8.7
4.8
3.9
1.6
2.8
0.7
2.9
3.1
3.1
4.7
5.4
7.3
5.2
4.4
3.25
2.5
6.85
0.6
2
0.8
2.3
8.5
3.4
5.6
5.7
3.7
0.5
1.2
4.3
1.9
2.2
1
4.5
3.6
0.9
3.9
1.2
2.3
3.6
1.2
3.4
2.2
2.7
1.2
5.6
4.5
3.2
4.6
3.8
3.3
1.8
1.5
4.9
0.1
1.8
4
4.9
4.7
1.8
3.5
4.5
2.6
3.1
1.6
3.9
0.75
2.85
3.6
3.5
7.5
9
4
5.25
3.25
no record

7081
7082
7070
7071
7072
7073
7074
7075
7076
7078-1
7078»2
7096 (CLF)
7681.3
7171
7177
7570
7572
7573
7574
7575
7576
7578
7578
7881
7882
7683
7684
7685
7686
7701
7702
7703
7704
7705
7706
7707
7710
7711
7768
7729
7734
3424
MONTHLY RAINFALL
2003
]an Fab Mar Aur Mav June July Aun Sept Oct Nov Doe

Rainfall
Complex 1
########
########
########
########
TOTAL
_
7570
0.2
2.6
0.1
2.9
7574
0.3
2.9
0.1
3.3
7096
0.6
2.6
0.1
3.3
7177
0.3
1.6
0.2
2.1
9256
0.9
2.6
0.1
3.6
7078-1
0.4
2.7
0.4
3.5
7078-2
0.4
2.7
0.4
3.5
7681-3
1.3
2.2
0
3.5
TOTAL
4.4
19.9
1.4
0
25.7
Complex 2
######ft#
########
########
########
TOTAL
_
7573
1
2.8
0
3.8
7171
1.4
3.1
0
4.5
7682
1.2
2.7
0
3.9
7572
1
3.5
0
4.5
7579
1.2
2.9
0
4.1
7701
0.6
2.3
0
2.9
7702
1.8
2.1 '
0
3.9
7710
0
0
7683
1.4
1.8
0
3.2
TOTAL
9.6
18.4
0
0
30.8
Complex 3
###4####
########
########
########
TOTAL
7705
0.5
3.2
0
3.7
7706
0.7
3.3
0
4
7707
0.7
3.5
0
4.2
7768
0.9
3
0
3.9
7685
0.2
2.7
0
2.9
7686
1.1
3
0
4.1
7097
0.9
3.2
0
4.1
TOTAL
5
21.9
0
0
26.9
Complex 4
########
########
########
########
TOTAL
7575
0.8
2.9
0.1
3.8
7576
0.8
2.7
0.1
3.6
7578
0.8
3.1
0.1
4
7681
0.7
3
0
3.7
7684
0.8
3
0.1
3.9
7070
0.8
3.7
0
4.5
TOTAL
4.7
18.4
0.4
0
23.5
Complex 5
#####
##t######
########
########
7703
0.3
3.7
0
_TOTAL
4
7704
0.3
3.7
0
4
7711
0.3
3.7
0
4
7071
0.3
3.2
0
3.5
7072
0.3
3.2
0
3.5
7073
0.3
3.2
0
3.5
7074
0.3
3.2
0
3.5
7075
0.5
3.4
0
3.9
7076
0.5
3.4
0
3.9
TOTAL
3.1
30.7
0
0
33.8

i.�
Lapoan Fraaboa ils Laurinburg division
7189
43
43
42
42
52
51
57
57
57
Be
56
55 55
7570
38
38
38
38
38
38
36
38
38
38
38
38 38
7574
35
43
45
40
42
42
38
38
38•
38
3838
38
7096(CLF)
60
50
48
50
50
50
50
48
48
50
60
SO 50
7177
30
33
31
38
38
38
38
38
38
38
38
36 38
9256(8ntn)
33
33
30
33
42
42
42
42
42
38
38
44 38
7078.1
30
32
28 _
28
36
38
36
36
36
35
35
38 37
7078.2
35
35
33
33
38
36
38
38
40
38
38
38 38
7171
43
43
42
42
52
51
57
57
57
Be
56
55 55
7682
43
44
44
44
45
43
45
45
44
44
44
44 43
7572
34
35
38
40
41
39
38
37
37
36
36
32 33
7579
34
34
33
34
37
38
40
40
40
40
40
39 36
7701
40
39
40
41
40
40
41
41
40
41
41
37 38
7702
33
35
41
49
46
45
44
43
42
41
41
42 42
7710
38
42
43
44
44
44
44
44
44
44
44
45 51
Itl 7705
32
30
30
31
35
33
33
45
44
44
44
44
44
7706
37
37
36
37
38
37
37
37
38
35
35
35
35
5770
34
36
36
38
38
37
37
37
37
37
37
37
37
770&7886
34
33
33
35
35
34
34
35
35
35
35
35
35
7768
NNW
41
40
40
40
42
42
42
43
43
40
40
40
40
.'
7097 (Gibson)
42
42
42
44
46
46
47
47
47
43
43
43
43
7885
37
35
33
35
36
36
36
42
42
40
40
40
40
7053
43
43
43
44
44
44
44
44
44
42
42
42
42
I AVERAGE
39.36
39.27
38.55
40.27
41.55
41.09
41.38
43 27
43:18
41.55
41,55
41.55
41.5
e0
84
70
70
74
78
72
72
74
72
72
78 76
7071
37
37
COMPLEX IV 7578
42
42
40
40
41
38
37
36
35
34
34
35
38
43
7578
35
35
37
38
38
38
38
36
35
36
36
36
38
45
7575
38
39
39
42
45
45
45
43
43
43
43
43
44
45
7681
40
42
42
43
45
46
45
44
45
45
45
47
47
53
7664
37
37
37
37
39
39
40
41
37
41
41
42
43
7704
38
38
37
38
39
39
39
39
41
39
39
40 41
7711
e0
84
70
70
74
78
72
72
74
72
72
78 76
7071
37
37
38
37
38
38
38
38
38
38
38
39 39
7072
44
43
43
43
44
44
44
44
46
44
44
49 46
7073
43
43
45
45
45
45
45
45
45
44
44
49 49
7074
44
44
44
44
44
44
44
45
45
44
44
48 46
7075
45
45
45
45
54
54
53
54
54
53
53
53 55
Division Average 39.27 39.87 39.84 41.16 43,04 42.76 42.84 43,24 43,27 42.42 42.42 42.96 42.87
I

AVERAGE
38.9a 39.78
39.00
39.00
Lapoorl Freaboa
-is Laudnburg Divislon
30,50
38,75
37.13
36.88
33.63
31.38
COMP. fE di�"1Ru1nrlN4frrir
�SM120
8f.L1f2002
,1812001 X81261200 dr19T.1l2¢�,
d18f2002019h15l2002 9.
042
120
9 0
h1�l2042$.iffi2172aD
10 200
7169
31
7171
56 55
55
52
49 49
49
45
45
43
42
7570
38
38
38
37 36
36 36
34
33
33
38
33
30
7574
38
38
38
41 41
38 40
38
38
36
36
33
33
7096(CLF)
50
50
50
50 50
50 50
50
50
50
44
30
30
7177
38
36
36
36 33
36 38
31
31
33
30
30
30
92561Snin)
38
44
38
38 38
38 40
38
38
38
36
38
36
7078.1
35
38
37
36 33
33 33
33
33
36
42
33
30
7078.2
38
38
38
37 33
33 33
30
33
33
33
36
29
7681-3
36
36
37
37 31
36 44
38
38
38
38
36
33
TOTALS
311
318
312
312 295
300 314
292
294
297
295
269
251
AVERAGE
38.9a 39.78
39.00
39.00
38.88 37.50
39.25
30,50
38,75
37.13
36.88
33.63
31.38
COMPLEX II 7573
41 42
41
41
38 37
38
36
37
36
34
31
31
7171
56 55
55
52
49 49
49
45
45
43
42
37
36
7682
44 44
43
44
40 40
41
39
40
39
39
36
36
7572
36 32
33
32
2B 28
31
31
34
37
37
31
30
7579
40 39
36
37
32 33
36
32
33
36
37
33
32
7701
41 37
36
37
34 34
34
33
33
33
32
28
28
7702
41 42
42
41
38 38
38
37
37
37
37
34
34
7710
44 45
51
48
42 42
39
40
40
42
37
37
37
7683
50 51
51
50
49 48
49
47
48
47
46
42
42
TOTALS
393 387
388
382
350 349
355
340
347
350
341
309
306
AVERAGE
43,67 43.00
43.11
42.44
38.89 38.78
39.44
37.78
38.56
38.89
37.89
34.33
34,00
COMPLEX 111 7705
44 44
44
42
39 38
38
38
38
36
36
28
28
7706
35 35
35
35
33 31
31
31
32
33
34
25
25
7707
37 37
37
36
34 33
34
35
36
37
37
31
31
770817686
35 35
35
38
37 41
45
44
44
44
44
39
39
7768_
40 40
40
40
40 40
40
39
39
39
40
36
36
7768 (iao
48 FA8y
48
49;' . A8'r h „ASs i, 49 ,f".
^fl44i4
7097 (Gibson)
43 43
48
43
42 44
42
45
43
45
43
42
42
7685
40 40
40
40
38 37
37
36
34
34
35
30
29
7053_
42 42
42
42
42 42
3636
44
36
34
31
30
30
44
43
43
43
43
41
40
AVERAGE
41.55
41.55
41.55
41,82
40.18
40.38
40,00
40.09
39,91
39.64
39.36
35.82
35.64
COMPLEX IV 7578
34
35
36
37
35
34
36
34
35
37
38
35
35
7576
38
36
36
37
35
36
39
36
31
35
35
31
31
7575
43
43
44
44
41
41
43
40
41
39
41
37
37
7681
45
47
47
47
46
45
46
45
45
45
46
42
42
7654
41
42
43
43
41
42
42
42
43
42
42
40
40
7070
44
42
Al
40
38
37
36
36
40
39
40
37
38
TOTALS
243
245
247
248
236
235
242
233
235
237
242
222
223
AVERAGE
40,50
40.83
41.17
4133
39.33
39.17
40.33
38.83
39,17
39.50
40.33
37,00
37.17
COMPLEX V 7703
37
36
36
36
33
33
36
35
36
35
35
32
31
7704
39
40
41
40
36
36
37
36
37
36
35
33
35
7711
72
76
76
77
74
74
76
74
74
76
76
76
74
7071
38
39
39
39
36
36
36
36
41
43
42
41
36
7072
44
49
46
49
45
43
44
43
43
43
43
41
41
7073
44
49
49
50
46
45
48
46
46
46
46
44
43
7074
44
46
46
45
43
43
44
43
43
43
43
41
40
7075
53
53
55
56
51
51
49
49
49
49
49
47
48
7076
51
58
55
54
50
50
52
52
51
51
52
49
51
48.00
Dlvislon Avorage 42.42 42.96 42,87 42.84 38,80 38.64 39.40 38.20 38.53 38.71 38,49 35.51 34,91

COMPLEX III 7705
25
26
26
Lagoon Freel eveta Laurinburg
Division
24
23
24
21
24
25
25
25
4
720022<i�fS
29;l;172G�.�Y
2121
7ZOp
S
25
24
0
1.
25
7169
26
26
7707
31
30
30
27
27
27
24
24
20
25
7570
30
32
32
30
33
33
33
33
24
22
21
27
28
7574
33
34
34
30
33
33
33
33
19
22
20
21
24
7096{CLF)
30
30
30
30
30
30
30
24
27
24
23
27
26
7177
30
30
30
33
30
30
30
28
26
22
27
28
27
9266(Sntn)
36
36
36
36
36
38
36
36
32
32
31
31
31
7078.1
30
28
28
27
26
26
2B
211
22
24
24
24
24
7076.2
29
30
30
20
28
2B
28
2B
2B
24
28
27
28
7880
33
36
36
34
33
33
33
30
20
30
27
27
30
TOTALS
251
256
258
249
249
249
251
240
205
200
201
212
218
AVERAGE
31.38
32.00
32.00
31.13
31.13
31.13
31.38
30.00
25.83
25.00
25,13
26.50
27.25
28
29
29
7072
41
41
41
38
38
38
41
40
36
34
COMPLEX II 7573
31
30
29
26
25
25
25
22
24
21
20
20
24
7171
36
34
33
31
30
30
29
27
28
25
29
28
27
7682
36
36
35
32
31
31
31
29
28
27
27
27
25
7572
30
30
28
25
27
27
27
26
25
24
25
28
27
7579
32
31
31
26
25
25
24
22
20
25
24
24
24
7701
28
27
27
25
25
25
27
26
25
24
29
31
31
7702
34
33
32
30
29
29
29
27
27
26
26
27
26
7710
37
35
35
29
29
30
30
28
27
27
26
26
26
7683.
42
40
40.
38
37:
.37
37
36!t:::!il:._
!:?;3i3.: ....
. 35 -,':,_..;?_...,34....
TOTALS
306
296
290
262
268
259
259
243
238
234
240
245
244
COMPLEX III 7705
25
26
26
22
22
24
23
24
21
24
25
25
25
7706
25
24
24
22
24
25
24
24
21
25
26
26
26
7707
31
30
30
27
27
27
24
24
20
25
25
25
25
7708!7666
39
37
37
34
34
34
30
30
29
26
24
26
29
7768
36
36
36
34
34
34
32
32
32
30
30
33
36
7070
3B
37
36
34
35
35
35
4
33
#6
4
31
5
7097(Gibson)
42
42
42
41
40
40
40
40
40
39
39
39
39
7685
29
28
29
26
25
25
23
21
24
25
24
24
24
7053
30
30
30
28
28
28
42
41
38
38
37
42
40
7052
X46
46
46
44
39
39
39
38
40
40
39
40
40 si
TOTALS
392
386
386
357
353
356
356
353
346
353
349
359
364
AVERAGE
35.64
]5,09
36.09
32.45
32.09
32.36
32.36
32,09
31.45
32.09
31.73
32.64
33,09
7071
36
36
36
35
35
35
35
34
30
30
28
29
29
COMPLEX IV 7578
35
34
32
29
29
28
27
26
26
24
24
26
29
7576
31
30
29
27
25
25
24
23
23
23
26
26
25
7575
37
37
36
33
33
33
31
30
29
28
28
26
27
7681
42
42
41
39
37
38
38
36
35
35
34
35
35
7684
40
40
39
37
36
36
36
35
35
34
33
33
33
7070
3B
37
36
34
35
35
35
34
33
32
31
31
31
TOTALS
223
220
213
199
195
195
191
184
181
176
176
179
iao
AVERAGE
37.17
36.67
35.50
33.17
32.50
32.50
31.63
30.67
30.17
29.33
29.33
29.83
30.90
COMPLEX V 7703
31
30
30
26
26
26
23
22
23
24
24
24
24
7704
35
30
30
27
27
27
24
23
23
22
23
25
25
7711
74
74
74
78
78
78
78
76
78
76
78
78
78
7071
36
36
36
35
35
35
35
34
30
30
28
29
29
7072
41
41
41
38
38
38
41
40
36
34
33
35
33
7073
43
43
43
41
41
41
42
41
41
40
39
41
41
7074
40
40
40
41
41
41
42
41
40
36
35
36
38
7075
48
48
48
46
46
48
44
43
40
37
35
35
35
7076
51
51
6i
49
46
48
47
46
44
43
43
43
43
TOTALS
399
383
393
381
390
360
376
366
355
344
338
348
3"
AVERAGE
44.33
43.67
43.67
42.33
42.22
42.22
41.78
40.67
39.44
38.22
37.56
391"
36.22
Division Average 34.91 34.47 34.16 32.18 31.89 3118 31.84 39.80 29.44 29.04 26.96 29.80 30.00

Lagoon freeboard ► Lauftburg Division
GUMF'Lt:A 111 7705
25
25
25
23
23
19
18.5
18
16
14
13
15
18.5 .r
7169
26
26
26
24
24
19
18.5
18
17
17
15
19
24
7570
27
28
28
28
27
27
25
23
21
22
18
18
26
7574
21
24
25
24
24
24
23
19
18
21
18
18
22
7098(CLF)
27
28
27
27
30
27
22
21
19
18
17
17
26
7177
28
27
28
24
22
23
22
20
18
33
29
29
27
9256 (Sntn)
31
31
30
27
27
26
25
27
32
29
25
25
24
7078-1
24
24
24
23
22
21
22
19
18
17
14
14
19 -
7078-2
27
28
28
27
28
25
24
23
20
20
18
18
18-
7681-3
27
30
30
27
27
26
24
25
24
24
23
23
20
TOTALS
212
218
218
207
205
198
187
177
170
184
162
162
182
AVERAGE
26.50
27.25
27.25
25.88
25.63
24.88
23.38
22.13
21.25
23.00
20.25
20.25
22.75
TOTALS
359
384
368
396
396
369
356
345
315.5
318
290
306
348.5
COMPLEX H 7573
20
24
24
25
24
22
20
19
15
15
12
13
15-
7171
28
27
27
27
25
23
21
20
19
1s
14
18
25
7682
27
25
26
25
24
21
24
24
21
25
22
20
20
7572
26
27
26
25
22
23
24
23
18
17
13
18
22
7579
24
24
24
24
24
21
20
19
16
17
13
16
16 -
7701
31
31
31
31
24
24
21
20
17
17
14
14
16 -
7702
27
26
26
26
25
25
24
22
20
19
18
17
16-
7710
26
26
26
26
25
24
21
25
18
18
18
16
17 -
7683
34
.34.,
34' .:,
34.- '..
'.323-..-,:::.'-•31
'
31'':
30 :.
TOTALS
245
244
244
243
225
214
206
202
171
172
147
154
170
AVERAGE
27.22
27.11
27.11
27.00
25.00
23.78
22.89
22.44
19.00
19.11
16.13
17.11
18.89
GUMF'Lt:A 111 7705
25
25
25
23
23
19
18.5
18
16
14
13
15
18.5 .r
7708
26
26
26
24
24
19
18.5
18
17
17
15
19
24
7707
25
25
25
24
23
20
19
19.5
18.5
24
20
29
28
770817686
26
29
31
32
32
28
26
25
22
25
19
20
18 -
7768
33
36
39
43
43
40
40
38
36
36
31
31
31
7684
33
33
33
32
31
31
29
29
26
25
24
24
4
7097 (Gibson)
39
39
40
39
40
39
36
35
33
35
33y
33
39
7685
24
24
24
22
24
20
19
18,5
18
18
16
18
20
7081
42
40
40
40
40
39
36
36
34
32
29
28
32
,a
Y
7082
40
40
39
40
38
36
36
30
29
28
27
27
33
7704
25
25
25
25
24
24
24
20
18
18
14
15
15
TOTALS
359
384
368
396
396
369
356
345
315.5
318
290
306
348.5
AVERAGE
12.64
33.09
33.45
33.00
33.00
30.75
29.67
28.75
26.29
26.50
24.17
25.60
29.04
COMPLEX IV 7578
26
29
28
27
25
23
22
20
18
18
16
16
22
7578
26
25
25
23
19
19
17
17
16
18
17
16
17 -
7575
28
27
27
26
26
26
24
22
20
20
19
18
17 -
7681
35
35
34
34
32
32
30
29
29
26
25
24
23
7684
33
33
33
32
31
31
29
29
26
25
24
24
23
7070
31
31
30
29
29
29
28
25
23
22
21
20
20
TOTALS
179
180
177
171
162
160
ISO
142
132
129
122
118
122
AVERAGE
29.83
30.00
29.50
28.50
27.00
26.67
25.00
23.67
22.00
21.50
20.33
18.87
20.33
COMPLEX V 7703
24
24
23
23
19
18
18
17
14
16
12
13
15
7704
25
25
25
25
24
24
24
20
18
18
14
15
15
7711
78
78
78
78
78
78
78
78
78
78
78
78
78
7071
29
29
28
29
25
24
24
23
21
21
19
25
26
7072
35
33
33
33
32
29
29
29
25
24
23
24
23
7073
41
41
40
41
39
35
35
33
33
31
30
30
28
7074
36
36
38
36
35
33
33
32
30
31
28
26
20
7075
35
35
35
35
34
33
33
30
29
28
26
27
26
7076
43
43
43
43
43
41
41
40
37
41
36
36
35
TOTALS
346
144
341
343
329
315
115
302
285
288
266
274
266
AVERAGE
38.44
38.22
37.89
38.11
38.56
35,00
35.00
33.56
31.67
12.00
29.56
30.44
29.56

Lagoon Freeboard ; Laurinburg Division
Sow Farm/ 2184
30
28
23
23
19
21
20
NurlRn12185/2186
31
29
24
24
19
21
24
Boar Stud/2005
39
38
33
33
28
30
30
Isolatlonl2187
48
47
41
42
38
40
41
Depot
30
29
29
19
17
18
18
Ext. Truck Wash
38
35
26.
19
14
15
30
Double L
39
38
30
32
26
28
29
Int. Truck Wash
38
37
30
30
24
25
24
Dogwood
Sow Farm/2135
20
19
19
20
18
22
20
Nursery/2136
24
20
20
25
24
24
25
Flnlsher/2137
19
19
19
18
16
19
19
Ext. Trunk Wash
37
37
29
26
23
26
35
Int. Truck Wash
48
48
41
42
39
42
42
TOTALS
439
424
364
353
305
331
357
AVERAGE
33.77
32.82
28.00
27.15
23.46
25.48
27.48
7734
17
17
16
16
15
13
12
11
10
13
13
13
13.5
TOTALS
AVERAGE
50
25.00
49
24.50
46
24.00
48
24.00
45
22.50
41
20.50
42
21.00
39
19.50
37
18.50
36
18.00
34
17.00
34
17.00
33.5
16.75
Division Average
30.24
30.41
30.35
30.61
29.81
28.22
28.73
27.64
24.99
25.08
22.47
23.37
25.07

Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
DWQ Facility Number
83 — 23 Date
3-7-2003
Farm Name
Time
7707
Owner First Name
Control Number
1844
Owner Last Name
Carroll's Foods Inc
® Reporting 0 Complaint
Source
Plan Due Date
Date Plan Date Freeboard
Breached
O Yes 0 No
Inches (? equals blank)
Freeboard Lagoon9 1$ 3/9/2003
Received Level OK
3-10-2003 3-12-2003
DepopulatedO
Yes ONO
Freeboard Lagoon2 ?
Overflowed
O Yes No
LQ Issue
0 Yes 0 No
Freeboard Lagoon3 ?
Perm issionToPump
0 Yes ONO
Freeboard Lagoon4 ?
Inundated
O Yes 0 NO�
Freeboard Lagoons
?
Flooded
O Yes ONO
Freeboard Lagoon6
?
Pumping Equipment
0 Yes No
Comments
Entered by John Hasty
3-12.-D3. Jou sty. _CQ Mins called.to xe.pszAltiat_ the .free.baard..w±as..2.3' ...
............................................................................................................................................I..........I.—..............
............................................................................................................................................................................... ......._.......................
..........................................................................................................................................................
...........................................................................................................................................................................
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------
...........................................................................................................................................................................

Information contained in this database is from non agency sources and is considered unconfirmed.
Animal O eration's Tele hone Lo
DWQ Facility Number 83 —P3
Date
3-7-2003
Farm Name 7707
time
Caller's Name IRusty Collins
Control Number
1844
® Reporting 0 Complaint
Region
IFRO
Callers Phone #
r
Access to Farm
Lagoon Questions
$
Farm Accessible_
Breached O Yes O No
from main road O Yes O No
InundatedC
Q Yes O
Overtopped 10 Yes O No
�G
Animal Population
Water on 0 Yes O No
Outside Wall
Confined 0 Yes O No
Dike Conditions 10 Yes O No
Depop 10 Yes O No
Feed Available 10 Yes O No
Freeboard Levet
Mortality O Yes O No
Freeboard Plan Due Date
Inches (? equals blank)
Date Plan Date Freeboard
Received Level OK
Lagoon'! 18 3/9/2003 1
j 12;03-12-+J
Spray Availability
Lagoon2
Pumping
Equipment 10 Yes O No
Lagoon3
Lagoon4
Available
Fields O Yes Q No
Lagoon5
Lagoon6
by John Hasty
ohn
Comments2

99/10/2003 09:06 9102765637 RCOLLINS PAGE 35
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 83-23 County: Scotland
Facility Name: 7707
Certified Operator Name_ A I"v' 4n % Operator Number: tv i
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.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: 7707
5pillway(Y or N): N
Level(inc hes): 18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached_ Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Eolume 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 faclilty number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
3 /,&/-x s
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.
�'irs Phone: r7wL�_ ii -SwT
Facility Owner/Manager (p nt)
64X +1 Date: �L71Q s
Facil' Owner/Manager (signature)

03/10/2003 09:06
9102765637
RCaLLINS
PLAN OF ACTION (PoA) FOR RIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1, Structure Name/identifier (0). 7707
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
PAGE 36
a. current liquid level according to marker 18.0 inches
b. designed 25 yr -/24 hr. storm A 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) 183904 ft2
e. line 02 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
g. volume of waste produced according to structural design 253779.7 ft3
h. current herd #2400 certified herd #1 2400
actual waste produced = curreherd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k (lines h + I + j) x 7.48 x 30 daystline f--
4.
=
4. Total PAN to be land applied during draw down period
I_ current waste analysis dated 1 01/08/2003
m. ((lines e + X)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
253780 fe
1fe
98466.7 ft'
439134 gallons
1.80 Ibs/1000 gal.
974.3 lbs. PAN

6,x/10/2003 09:06
9162765637
RCOLLINS
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR, STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: 7707 line m = 974.3 Ib PAN
2. Structure ID: line m = Ib PAN
3. Structure ID: line rn = ib PAN
4. Structure ID. line rn = Ib PAN
5. Structure ID: line m = lb PAN
6. Structure ID: Ifne m = Ib PAN
n.lines 1+2+3+4+5+6 974.3 lb PAN
III. TOTAL. PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PAGE 37
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURINU TH15 3U L7AT PEKIUL7.
o. tract # p. field ## Q. crop r. acres a. rema;Nng IRR- It. TOTAL PAN u. application window'
2 PAN bdwwa BALANCE FOR
Ohim' FIELD (tbs.)
ao lumn r x s
58971 1 Bermuda Past 2.70 206.00 556.2 Mar -Oct
58971 2 Bermuda Past 5.40 206.001 1112.4 Mar -pct
-a« —Barn crop enurrrg appu4anion owe or next crop appimaison oeginning oate mr avanante
receiving Crops during 30 day draw down pedod.
v. Total PAN available for all fields (sum of column t) = 1668.6 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2121100

03/1012003 89:06 9102765637 RCOLLINS PAGE 38
w. Total PAN to be land applied (line n from section il) = 974.3 'I b. PAN
88
x. Crop's remaining PAN balance (line v from section lil) a 16.6 Ila. PAN
Y. Overall PAN balance (w • x) = 45941b, 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, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste Is to be hauled to
another permitted facility, provide Information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available For pumping if needed.
POA (30 Day) 2/2 f /oo

AL31a
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
January 16, 2002
CERTIFIED NTAIL
RFTIIRN RF.CFIPT RFQITESTFD
Murphy -Brown
Ms. Da\vn Williamson
P.O. Drawer 856
Warsaw, NC 28398
Subject: RESCISSION OF NOTICE OF VIOLATION
Farm # 7707
Facility No. 83 - 23
Permit No.- AWS 830023
Scotland County
Dear Ibis. Williamson:
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
On May 1, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality were
notified by you that an over -application of PAN had occurred on Farm # 7707 located in Scotland
County. The reported over -application occurred on pull 19 and pull 12 in the amount of 9 pounds and
pull 5 in the amount of 7 pounds which is in excess of 10 percent on the small grain overseed witli an
application rate of 50 pounds. The owner/operator is required to notify the Regional Office in
accordance with the General Permit condition 111.6.1'. which states: "Overapplying animal waste either
in excess of the limits set out in the CAVY"MP or where runoff enters surface waters".
A subsequent submittal by Murphy -Brown gn July 23, 2001 identified no ovcr-application of PAN
had occurred after correction of the waste application records.
Upon review and consideration of the information submitted, the Fayetteville Regional Office has
determined that the Notice of Violation issued on May 10, 2001, will be rescinded.
Fayetteville Regional Office
225 Green Street - Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX: [phone] lntemet: ww,% nr.s at us/ENR
An Equal Opportunity 1 Affirmative Acton Employer -- 50% Recycled 110% Post Consumer Paper

Pave 2
Ms. Williamson
January 16, 2002
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Robert Heath. Environmental Specialist at [phone].
�S i/a C�e 5 �lnVJ
Paul E. Rawis
Regional Water Quality Supervisor
PER:R}FH/ bh
cc: Sonya Avant -Compliance Group
B.W. Anderson -Scotland Co. MRCS
Trent Allen-DSWC Fayettevilie Office
Central Files -Raleigh

North Uarollna
- " Department of Environment and Natural Resources
Division of Water Quality
Fayetteville Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
May 10, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Murphy-BroNAm
Ms. Dawn Williamson
F.O. Drawer 856
Warsaw, NC 28398
Subject: NOTICE OF VIOLATION
Farm # 7707
Facility No. 83 - 23 .
Permit No_ AWS 830023
Scotland County
Dear Ms_ Williamson:
ern
NCDENR
You are hereby notified that, having been permitted to have a non discharge permit for the subject animal
waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H
,0217 Permit.
On May 1, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality were
notified by you that an over -application of PAN had occurred on Farm 4 7707 located in Scotland County.
The reported over -application occurred on pull 19 and pull 12 in the amount of 9 pounds and pull 5 in the
amount of 7 pounds which is in excess of 10 percent on the small grain overseed with an application rate of
50 pounds. The owner/operator is required to notify the Regional Office in accordance with the General
Permit condition I11.61 which states: "Overapplying animal waste either in excess of the limits set out in
the CAWMP or where runoff enters surface waters".
The Division of Water Quality requests that the following items be addressed:
1. Submit an explanation of what occurred that resulted in the over -application of PAN to the waste
application field as required by your General Permit.
2. Submit a copy of the past year of freeboard records for the facility.
3. Submit a copy of the past year of irrigation records for the facility.
4. Submit a copy of the certified animal waste management plan (CAWMP)
225 GREEN STREET — SUITE 7141 SYSTEL BUILDING 1 FAYETTEVILLE, NC 28301-5043
PHONE. [phone] FAX [phone] WWW ENR ';TATE.NQ-U5/FX&
AN EQUAL OPPORTUNITY/ AFFIRMATIVE ACTION EMPLOYER— 50o/o RECYCLED/10% POSTCONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

Page 2
Ms. Williamson
May 10, 2001
Your response should be received by this office on or before May 25, 2001. Failure to comply with the
above conditions may result in the facility losing its General Permit and being required to obtain an individual
non discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation for any past or future violations. Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Robert Heath Environmental Specialist at [phone].
Sincerely,
Paul E. Rawls
Regional Water Quality Supervisor
RFH/ bh/ PER
cc: Sonva Avant -Compliance Group
B.W. Anderson -Scotland Co. NRCS
Trent Allen-DSWC Favetteville Office
Central Files -Raleigh

7*W
,NORTH CAROLINA DEPARTMENT OF
rENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
C July 7, 2000 FAYETTEVILLE REGIONAL OFFICE
R: =
_CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Carroll's Foods, Inc.
Attention: Leslie Stuffs
F_ O. Box 1767
Laurinburg, NC 28352
SUBJECT: NOTICE OF DEFICIENCY
Carroll's Foods, Inc.
Farms: 7705, 7707, 7681, and 7078-1
Facility Nos. 83-22, 83-23, 83-12, and 78-27
Scotland and Robeson Counties
Dear Mr. Stuffs:
On June 27, 28, and 29, 2000, staff from the Fayettteville Regional Office of
the Division of Water Quality conducted inspections of Carroll's Foods Farms in
Robeson and Scotland Counties. The inspections revealed that overapplication had
occured on the winter overseed at the facilities noted above. It was also noted that the
application fields for these farms need work to control weeds to keep from harming the
primary crop of bermuda hay.
In regard to the deficiency(s) noted during the inspection, the following
actions are requested:
Work on weed control in application fields.
2. Make sure that the overapplication of nitrogen is avoided in the future.
Please provide a written response to this office on or before July 21.2000 as
to the actions taken or proposed to be taken to resolve these deficiencies. Nothing in
this letter should be taken as absolving this facility of the responsibility and liability of
any violations that have resulted or may result from this deficiency.
If you have any questions concerning this matter please contact John Hasty at
[phone].
Sinceirel ,
�J f
'.'John C. Hasty, Jr.
Environmental Specialist
cc: Sonya Avant -Compliance Group
Trent Allen-DSWC Fayetteville Office
Ed Holland -Robeson Co. NRCS
B. W. Anderson -Scotland Co. NRCS
Central Files -Raleigh
GROUNDWATER SECTION
725 GREEN STREET, SVITE 714 1 SYSTEL BLD. FAYETfEVILLE, NORTH CAROLINA 28301-5043
PHONE: [phone] FAX:[phone]
AN EQUAL OPPORTUNITY ! AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST -CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

`` SENDER:
�' i also wish to receive the
■Complete items 1 andror 2 for additional services.
■ Complete items 3, aa. and 4b. following services (for an
■ Print your name and address on the reverse cl this form so that we can return this extra fee):
card to you. ai
Q ■ Attach this form to the front of the mailpiece, or on the back it space does not 1. ❑ Addressee's Address s
m rmit.
■Write 'Rerum Receipt Requested -on the mailpiece below the article number. 2. ❑ Restricted Delivery (n
r ■ The Return Receipt wW show to whom the article was delivered and the date
delivered. Consult postmaster for fee. a
c _
0 3, Article Addressed to: 4a. Article Number
d z 425 691 005
Q, Leslie Stutts 4b. Service Type
E
Carroll's Foods Inc ❑ Registered
PO Box 1767 ❑ Express Mail
Laurinburg NC 28353 ❑ Return Receipt for Merchandise
83-22, 83-23,83—Z 2, 78-27 7. Date ofDelivery
5. Received 6y: (Print Name) 8. Addressee's Ac
and fee is paid)
6. Signatur : (Addres? F
ent)
X / "
PS Form 3811, December 1 4 102595-98-8-0229
U
d
tr
r
I$XCertified p�
❑ insured
❑ COD a
dress {Only if requested
m
r
Domestic Return Receipt

August 4, 2000
John Hasty
NC Department of Environment
and Natural Resources
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-0707
Dear Mr. Hasty,
CARROLL'S FOODS, INC.
Box 1767 . 325 McKay Street
Laurinburg, North Carolina 28353
PH: 9101276-0646 FX: 9101276-295o
Subject: Response to Notice of Deficiency
Carroll's Farms 7705, 7707, 7681, and 7078-1
Facility Nos. 83-22, 83-23, 83-12, and 78-27
Scotland and Robeson Counties
This is in reference to the inspections that you and I did on June 27"`, 28'x, and 29'h. The above
mentioned farms are being attended to prevent over application and control weeds. I will list the
preventive measures below because some are consistent with each farm.
1. Weed control: We are spraying the chemical ally and mowing close to allow the
Coastal Bermuda to grow, 7681 and 7078-1.
2. We have installed individual sow waters which gives an overall reduction of 25%
water usage, 7705 all barns, 7707 Boar Barns. We are also installing pressure
regulators for a 10% reduction, 7707, 7681.
3. Within our computer record keeping system, there is a report that shows how many
pumping hours are left on a hydrant. We are using this as a monitoring tool, 7681,
7705, 7707, and 7078-1.
The above mentioned measures should help to prevent over application, barring a Hurricane
season such as the one last year. If you have any questions or concerns, please contact me at
my new office number
910-276-5637. There is no secretary, so if I am out of the office please leave a message and I
will call you back.
Sincerely,
Leslie Stutts
Farming Manager
Carroll's Foods, Laurinburg Division

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
July 7, 2000 FAYETTEVILLE REGIONAL OFFICE
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Carroll's Foods, Inc.
Attention: Leslie Stutts
P. O. Box 1767
Laurinburg, NC 28352
SUBJECT: NOTICE OF DEFICIENCY
Carroll's Foods, Inc.
Farms: 7705, 7707, 7681, and 7078-1
Facility Nos. 83-22, 83-23, 83-12, and 78-27
Scotland and Robeson Counties
Dear Mr. Stuffs:
On June 27, 28, and 29, 2000, staff from the Fayettteville Regional Office of
the Division of Water Quality conducted inspections of Carroll's Foods Farms in
Robeson and Scotland Counties. The inspections revealed that overapplication had
occured on the winter overseed at the facilities noted above. It was also noted that the
application fields for these farms need work to control weeds to keep from harming the
primary crop of bermuda hay.
In regard to the deficiency(s) noted during the inspection, the following
actions are requested:
Work on weed control in application fields.
2. Make sure that the overapplication of nitrogen is avoided in the future.
Please provide a written response to this office on or before Jub:21. 2000 as
to the actions taken or proposed to be taken to resolve these deficiencies. Nothing in
this letter should be taken as absolving this facility of the responsibility and liability of
any violations that have resulted or may result from this deficiency.
If you have any questions concerning this matter please contact John Hasty at
[phone].
Sin�el ,
r' . �
l�" 1.�++
"John C. Hasty, Jr. '
Environmental Specialist
cc: Sonya Avant -Compliance Group
Trent Allen-DSWC Fayetteville Office
Ed Holland -Robeson Co. NRCS
B. W. Anderson -Scotland Co. MRCS
Central Files -Raleigh
GROUNDWATf.R Sl£CTION
225 GREEN STREET, SUITE 714 / SYSTEL BLE). FAYETTEVILLE, NORTH CAROLINA 2830S-5043
PHONE: [phone] FAX: [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE AtTIoN EMPLOYER . 50% NEC YC LEO / 10% POST -CONSUMER PAP CR
DENR TOLL FREE HOTLINE: [phone]a