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HomeMy WebLinkAbout820471_CORRESPONDENCE_20171231 (2)i NUH I H UAHULINA Department of Environmental Qual WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLL'S #2508 kT County:SAMPSON Mail Address-:P.O. BOX 856,WARSAW,N.C. 28398 Type of production unit ---- :FAR -FEED Number of animal units-----: 1000 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRR Amount of animal waste produced -----------------• Amount of plant available N produced by animals-: commercial N to apply on planned acreage--------: RECE ti ED S E P 13 1999 EAYt-17EVILLE nEG. OFFICE 7347 tons/year 6500 lbs./year 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 crcp.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 6437 1 BLANTONL N/A 50.00 9.1 455 S-APRIL 6437 1 BLANTONC 4.5 50.00 9.1 2047.5 MAR-OCT 6437 9 BLANTONL N/A 50.00 8.4 420 S-APRIL 6437 a BLANTONC 4.5 50.00 8.4 1890 MAR-OCT 6497 .3 BLANTONL N/A 50.00 5.8 290 S-APRIL 6431 3 BLANTONC 4.5 50.00 5.8 1305 MAR-OCT 6422 %F-S BLANTONL N/A 50.00 4.8 240 S-APRIL 6422 4-9 BLANTONC 4.5 50.00 4.8 1080 MAR-OCT 6422 4-'1 BLANTONL N/A 50.00 4.4 220 S-APRIL 6422 4-1 BLANTONC 4.5 50.00 4.4 990 MAR-OCT ----- ----- ----- ----- ----- ----- ----- ------ Total 65.0 8938 Available Nitrogen (includes commercial) 6500 Surplus Or Deficit -2438 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 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: 440—wA2p 4cosos Title: , Ns, Date: I cog Concurred in by: Q Date: -f`7/F 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. B� w '2 �•� Date: 9/7 Fdr Producer Technical Specialist: U�Laz �-� Date: 408 (Copy to producer and copy to case file) WASTE UTILIZATION PLAN Owners name--:CARROLL'S #2508 County:SAMPSON Mail Address-:P.O.BOX 856,WARSAW,N. C. 28398 Type of production unit ---- :FEED -FIN Number of animal units-----: 2940 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRR Amount of animal waste produced-----------------; 5586 tons/year Amount of plant available N produced by animals-: 6762 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 6422 4-1 BLANTONL N/A 50.00 5.3 265 S-APRIL 6422 4-I BLANTONC 4.5 50.00 5.3 1192.5 MAR-OCT 6422 4-)- WAGRAM L N/A 50.00 3.4 170 S-APRIL 6422 �t-A WAGRAM C 5.5 50.00 3.4 935 MAR-OCT 6422 y-3 WAGRAM L N/A 50.00 3.3 165 S-APRIL 6422 µ-3 WAGRAM C 5.5 50.00 3.3 907.5 MAR-OCT 6422 q -J� WAGRAM L N/A 50.00 4.2 210 S-APRIL 6422 4-4 WAGRAM C 5.5 50.00 4.2 1155 MAR-OCT 6422 µ-S WAGRAM L N/A 50.00 5.5 275 S-APRIL 6422 H-S WAGRAM C 5.5 50.00 5.5 1512.5 MAR-OCT 6422 WAGRAM L N/A 50.00 2.9 145 S-APRIL 6422 WAGRAM C 5.5 50.00 2.9 797.5 MAR-OCT ----- ----- ----- ----- Available Nitrogen Crop codes: Crop -unit ----- ----- ----- ----- ------ Total 49.2 7730 (includes commercial) 6762 Surplus Or Deficit -968 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 If more commercial fertilizer is used than shown then additional acres of land may be needed. A feet wide permanent grass filter strip should b Additional comments: e Prepared by: uL21D Yi260$4 r TTitle.T Ef Souftcq GtK5, Date: 8 Concurred in by: 4 XI. Producer -�- Date: �9 � 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. g CJ.,Q, off- Date: S? > ft Producer Technical specialist: cNanlr . i Date:Q-�7' b (copy to producer and copy to case file) CARROLL'S FOODS, INC. P. 0. Drawer 856 WARSAW, NORTH CAROLINA 28398 April 29, 1998 f IT Tat Mr. J. R. JoshiDivision of Water Quality �� hl�t 1 1°0r' NNon-Di cha ge PermittingBRANCH Unit P0,14 gOURCE P Raleigh, Box 29535 NC 27626-0535 RECEIVED Re: Carroll's Farm.#2508 JUN 0 S 199E Facility #82-0471 FAYETTEVILLE Dear J.R.: REG. OFFICE Pursuant to your letter of 4/27/98 requesting additional information on the above referenced farm please find enclosed: 1. Irrigation parameters for the type equipment we use on this farm. Also included are the required specifications on the waste utilization plan. 2. Emergency Action Plan, Mortality BMP checklist, Odor BMP's, and Insect Control checklist Hopefully this will complete the items needed for our permit application. If you have questions please feel free to contact me. Sincerely, Estate Estate Manager DB:cs Enclosures System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, ` pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transact perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transact on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. '.Reprinted for Certification Training for Operations or 4nimat Waste Management Systems Manual `BIG GUN° PERFORMANCE TABLES U.S. UNITS 1Q0 SERIES BIG GUNS - 240 TRAJECTORY" 10' TAPER BORE NOZZLES NpiD! N0.zl! Noule NOttle NOII4 NOII;a NpZDf No2[I! NOZZIf Nozzle 'S" I 'S5' 6" 65' 7' ]5" B' 55" P51 3PM DIA 3PM VA GPM DIA GPM ]M 3PM D4. GPM ]IA GPM DIA GPM DIA GPM ]IA. 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( GPM DIA, GPM DIA n0 110 _'0' •.43 280' •.B2 200' 225 315, :75 335' Ili,n5n• High 300' 185 320' 1 235 3a0' 21 350• t 355 380' a25 aD0' 500 415' 1 120 157 315' 204 335' 1 258 360' 320 380' 1 385 =00' a85 a20' i 5 35' 7N, C;amflar of Ingo. Is aoaroa manly 3% law log IMa 21 • tragenpry angle. 200 SERIES BIG GUNS - 270 TRAJECTORY!! MO T TAPER BORE NOZZLES I. Nozzle I NPZZIe vozz:e .Notre Nozzle Noma Nosste '0S 11" 1.2' •51 3P\g 3tA !PM ]IA. GPM ]IA .3PM 3PM a ]IA. . 1. GPM ]IA 16- jPM DIA 1.)5' ipm :Is __ ^1A q i50' J:0 3B0' S55 295' .BO -30' 455 =50' A30 465' P55 +95' 215' .SC +•0' -35 u= __ mmosi t45 li5 -95' :.5 i35' ._5 c45 ai0' '-' "' -`c :AS' :95 .:5- J i35' pas -55' -- 425 4+5' -65 465' :15 :a0' 860 i60' ']25 250'2' R RING NOZZLES IA. RmS .._ _my ,.' 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If the producer does not own adequate land to properly dispose of waste, helshe shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals method of utilization, or available land 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied an land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field (See FOTG Standard 393-Filter Strips) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field 6. When anima] 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 offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall evens, 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 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 from any perennial stream or river other than an irrigation ditch or canal. NRCS,NC TUNE, 1996 WASTE UMMATION PLAN REQU= SPECIFICATIONS (continued) Animal waste other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to surface water. This distance may be [educed for waters that are not perennial provided adequate vegetative filter strips are present (See Standard 393 -Filter Strips). 12. Animal waste shall not be applied closer than 100 feet from wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. I5. Animals 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 it has been approved as a land applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates and in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is 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 preplan with no further applications of animal waste during the crop season. 21. Highly visible permanent 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. Soil tests shalt be made every two years and a liquid waste analysis be taken at least twice each year consistent with waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five years. 23. Dead animals will be disposed of in a manner that meets NC regulations. NRCS,NC RUNE, 1996 North Carolina Agricultural Extension Service Agri -Waste Management North Carolina LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION RATES James C. Barker* 1. SAMPLE COLLECTION A. Semi -Solid Lot Manure i. Scraped directly from lot into spreader a) From loaded spreader, collect about 2 Ibs of manure from different locations using nonmetallic collectors. ii. From Storage a) Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors B. Liquid Manure Slurry i. Under -slotted -floor pit a) Extend a %2" nonmetallic conduit open on both ends into manure to pit floor. b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic container. c) Take subsamples from 5 or more locations or at least 1 quart. d) Mix and add about % pint to nonmetallic sample container. ii. Exterior storage basin or tank a) Make sure manure has been well mixed with a liquid manure chopper -agitator pomp or propeller agitator. 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 Il. SAMPLE PREPARATION AND TRANSFER A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use disinfectants, soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Hand -delivery is most reliable way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available, Contacts: 1. A& L Eastern Agricultural Lab, Inc. 7621 Whitepine Road Richmond VA 23237 Ph: (804)743-9401 2. Fisher Scientific Co. 3315 Winton Road Raleigh, NC 27604 Ph: (919) 976-2351 3. Polyfoam Packers Corp. 2320 S. Foster Avenue Wheeling, 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 P. O. Box 27647 Raleigh, NC 27611 Ph: (919)733-2655 Attn: Dr. Ray Campbell iii. Forward $4 along with the sample iv. Include the following identification information with sample: a) Livestock species (dairy, swine, turkey, etc.) b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number flocks grown on litter; etc.) c) Waste type (dairy -lot scraped manure, liquid slurry; swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile) v. Routine analyses performed on all samples: N, P, K, Ca, Mg, Ma, S, Fe, Mn, Zn, Cu, B vi. Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb North Carolina Agricultural Extension Service Agri -Waste Management Biological and Agricultural Engineering North Carolina State University LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION RATES James C. Barker' I. SAMPLE COLLECTION A. Semi -Solid Lot Manure i. Scraped directly from lot into spreader a) From loaded spreader, collect about 2 lbs of manure from different locations using nonmetallic collectors. ii. From Storage a) Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors B. Liquid Manure Slurry i. Under -slotted -floor pit a) Extend a''/2" nonmetallic conduit open on both ends into manure to pit floor. b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic container. c) Take subsamples from 5 or more locations or at least 1 quart. d) Mix and add about '/. pint to nonmetallic sample container. ii. Exterior storage basin or tank a) Make sure manure has been well mixed with a liquid manure chopper -agitator pump or propeller 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 H. 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, W1 53538 Ph: (414) 563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture ii. Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P. O. Box 27647 Raleigh, NC 27611. Ph: (919)733-2655 Attn: Dr. Ray Campbell iii. Forward $4 along with the sample iv. Include the following identification information with sample: a) Livestock species (dairy, swine, turkey, etc.) b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number flocks grown on litter, etc.) c) Waste type (dairy -lot scraped manure, liquid slurry; swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile) v. Routine analyses performed on all samples: N, P, K, Ca, Mg, Ma, S, Fe, Mn, Zn, Cu, B vi. Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb EMERGENCY ACTION PLAN PHONE NUMBERS��I DWQ 3V3 EMERGENCY MANAGEMENT SYSTEM R SWCD NRCS R 10. 5 �- - l93 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the 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. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irnzation 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 irritation pump. c. %lake sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office: Phone - After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact 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 local EMS Phone number C. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - local SWCD office phone number - and local MRCS 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. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: �Pt+ \� C ° T 0a lv -�• b. Contractors Address: c. Contractors Phone y �- December 18, 1996 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: 1AOWV' hd �hb.sDnl b. Phone: 4 10 • ZL4,3 -34-5 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. December 18, 1996 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. E / 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 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Gutters • Accumulation of solids 1Y Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accumulated solids at Lagoons and Pits Crusted Solids O 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 - 8 inches over more than 30•/. of surface. EAcessive Vegetative • Decaying vegetation &K Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. Feeders G3r Design, operate and maintain feed systems (e.g., bunkers and troughs)to minimize the accumulation of decaying wastage. O Cleanup spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval U7 Reduce moisture accumulation within and around immediate perimeler of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g.. covered bin for brewers grain and similar high moisture grain products). O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. r AN" - - November It. 1996, Page I Source Cause BMPs to Control Insects. Site Specific Practices Accumulations of animal wastes ❑ Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. ❑ 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 ❑ 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. ❑ Provide for adequate drainage around manure stockpiles. ❑ 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. AMICeovember It, 1996, Page 2 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production (y_'�Vagetative or wooded buffers; (THecommended best management and common Animal body surfaces Dirty manure -covered animals w5ry floors Floor surfaces Wet manure -covered floors N 61otted floors; Ity1'Gatererelocated over slotted floors; 1 I Feeders at high and of solid floors; (4,Scrape manure buildup from floors; (,i,6nderfIoor ventilation for drying Manure collection pits Urine WIFrequent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition W Underfloor ventilation Ventilation exhaust fens Volatile gases; "Fan maintenance; Dust t4fificient air movement Indoor surfaces Dust Wwashdown between groups of animals 1) Feed additives; () Feeder covers; Wr'eed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon 1 1 Flush tank covers liquid whiles tanks are filling 1 I Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater "nderfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon 1) Extend rechard lines to near bottom of liquid while pits ere filling pits with anti -siphon vents Lift stations Agitation during sump tank filling U Sump tank covers and drawdown - Outside drain collection Agitation during wastewater 1 1 Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater 1 1 Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions roper lagoon liquid capacity Biological mixing 1 ) Correct lagoon startup procedures Agitation Minimum surface area -to -volume ratio N'Mmimum agitation when pumping () Mechanical aeration 1 1 Proven biological additives Irrigation sprinkler nozzles High pressure agitation 1 rri ate on dry days with little or no wind Wind draft imum recommended operation pressure �� L*'Im�inump intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition I Bottom or midlevel loading surface Mixing while filling I Tank covers Agitation when emptying ( 1 Basin surface mate of solids ( 1 Proven biological additives or oxidants Settling basin surface Partial micobial decomposition 1 ) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying I Remove settled solids regularly Manure, slurry or sludge Agitation when spreading 11 Soil injection of slurry/sludges spreader outlets Volatile gas emissions 1 I Wash residual manure from spreader after use I ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying 1 1 Soil infection of slurry/sludges or sludge on field surfaces 1 1 Soil incorporation within 48 hours 1 1 Spread in thin uniform layers for rapid drying 1 1 Proven biological additives or oxidants Dead animals Carcass decomposition VFroper disposition of carcasses Deed animal disposal Carcass decomposition 11 Complete covering of carcasses in burial pits pits 11 Proper location/construction of disposal pits Incinerators Incomplete combustion ( 1 Secondary stack burners Standing water around Improper drainage made and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads wfat access road maintenance roads from farm access Additional Information: Available From Swine Manure Management; 0200 Rule/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 Recharge --Lagoon Treatment; EBAE 128.88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces 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; PR0107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment AMOC--November 11. 1996 have been reviewed with me. l endow er Signature) r-ok:, A"Oth- food S' Z&IC r State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form _ (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: 2508 1.2 Print Land Owner's name: Carroll'stFoodstric -rr 1.3 Mailing address: PO Box 856 City, State: Warsaw NC Zip: 28398 Telephone Number (include area code): 910-293-3434 1.4 County where facility is located: 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): On west side of SR 1138, approx..4 miles from intersection with SR 1130. 1.6 Print Farm Manager's name (if different from Land Owner): Robert McLeod 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll'slFoodsklnc 1.8 Date Facility Originally Began Operation: 01/01/ 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 8(county number); 471 (facility number). 2.2 Operation Descnphon—: Swine operation d94 0 ewer to Finish 1 e 0 0 Farrow to Feeder 3940- Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/26/98 Page 1 of 4 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 57.1 ; Required Acreage (as listed in the AWMP): 57.1 2.4 Are subsurface drains present within 100' of any of the application fields? YES or ) I� (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or ® (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 3. 13 - ) 9 What was the date that this facility's land application areas were sited? Z-a.3 -1 9 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Applicants Initials Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not havea must a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 I Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. FORM: AWO-G-E 1/28198 Page 2 of 4 Facility Number: 82 - 471 Facility Name: 2508 4. APPLICANT'S CERTIFICATION: 1, C tAW11 S Pt)1)45 _ ZINC • (Land Owner's name listed in question 1.2), attest that i this application for Fmtm 3i Z_6 O a (Facility name listed in question 1.1) has been reviewed by me and isis'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�remrned to me as incomplete. 5. NU�AGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question I.1) has been reviewed y me and is accurate and complete tote best ot my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date 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 NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 rj .. 0-+ :` Al O P 0 .s "4 O�gm1M�Otlr�� c 0 ti n C WhRol['S r-1PaWT 3.Sog L Sampson County North Carolina's largest county, 963 square miles, Sampson County was founded in 1784. Its county seat is located at Clinton. The county was named in honor of Colonel Tohn Samoson. member Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) COPY General Information: Name of Farm: Owner(s) Name:C Mailing Address: Farm Location: 15Dg �@ Facility No:�1 _44 11 Phone No: q 1 p •kq 3 -34 3 4 County Farm is located in: Sawtns0t1 Fourteen Digit Hydrologic Unit: 03 o3 000 b11 001 0 Latitude and Longitude: Z 4 0 qgt 14,r / )ZO 18' alit Integrator: CaAACilt5 Folds Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): A)gE5+ g`ciE os: SA 113& Wr,nOOk �q VM��IE SouL� l� at�c�btJ OC 5k 1130 MtJt4 SOUSE! Operation Description: Type of Swine No of Animals O Wean to Feeder O Feeder to Finish _�9 40 O Farrow to Wean O Farrow to Feeder 41 O Farrow to Finish O Gilts O Boars Type of Poultry No of Animals OLayer OPullets Other Type of Livestock: Type of Cattle No of Animals ODairy OBeef Number of Animals: Acreage Available for Application: S 1 • I Required Acreage: S 1. 1 Number of Lagoons/Storage Ponds: Total Capacity: II I l o4 .. 3ti�_Cubic Feet (0) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) *rrr*rr+srr+r*r*r*rsrs�■r*r*rrr�*r*srssrsr**rrr*rrr�*r*scar»�+a+arr*r**+r*rw:r*rs*r**r*s***r*r*x** Owner/Manager Agreement I(we) verify that all the above information is correct and will be updated upon changing. 1 (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals arc stocked. 1 (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 3-,year. 24-hour storm and there must not be runoff from the application of animal waste. I (we) understand that runoff of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. 1 (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land E 5 ner: Signature: . Ljj4 r_$&CIAR6L0lj'S r-junds Sty uc. Date: If -1-91 Name of M 1 different from owner): -AMr I_ v nd Signature: 0—) AWC — August 1, 1997 Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection, Storage, Treatment System Check the appropriate box (tK Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. O New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) Affiliation: e u c Date Work Completed: I q 14 Address(Agency) C 11 ne No: 3 -5LI3 14 Signature:Date: I q ,� B) Land Ani lication Site MUM The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): L. o s tr Affiliation: r ° Date Work Completed: q,) Address (Agency) _1. Dj C s o e No: Ctp I-g 3 Signature: ��� _ Date: - C)_Runoff Controls from Exterior Lots Check the appropriate box (� Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. O Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): nLt9ikkd L. I S N Affiliation:CIA�: T C Date Work Completed: Address (Agency) koy. rISI, w1kKSAW" C. P e 3 -3 3 Signature:4_ 44L� Date: 1 AWC — August 1, 1997 D) Anulication and Handling Equipment Check the Appropriate bps (ty'� Existing or expanding facility with existing waste application equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). O New, expanded, or existing facility without existing waste application equipment for svrav irrigation (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). () New,expanded,or existing facility without existing waste application equinment for land spreading not using spray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed gpplication equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): t„ 4At) b5 On! Affiliationcokmall'ss c Date Work Completed: 5/4fo Address(Agency) Q6 U11AktAUJ 4.Q. 3 one No: Signature: .Q'Date: 1 I -1- G E) Odor Control Insect Control Mortality Management and Emergency Action Plan (SD SI WUP RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Manangement Plan and the Emergencv Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): 1I ow ad L, �tO6ON Affiliation:Cw01" _ Date Work Completed: 11-7-9-7 Address (Agency) t7 $ t4Pho No.:(0 - 3-3 3 Signature: _- Date: t 1 rl F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June2l, 1996, when was it constructed or last expanded ) q 'La_. I(we) certify that I(we) have attempted to contact by certified tail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC — August 1. 1997 3 M. Certification of Installation N/w A) Collection. Storage. Treatment Installation (( New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature: Date: B) band Application Site (WUP) Check the appropriate box (t.K The cropping system is in place on all land as specified in the animal waste management plan. () Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. () Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist(Please Print): tJ Affiliation s Date Work Completed: 5�9G Address(Agency)�p0 6 C o e No.: Signature: Date: _ This following signature block is only to be used when the box for conditional approval in 13LB above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: AWC — August 1, 1997 C}Runoff Controls from Exterior Lots (RC) H/ A Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature: Date: D) Application and Handling Eauinment Installation (WUP or 1) Check the appropriate block (y' Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. () Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. () Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): 1-� otvtwd L. 6On1 Affiliation: CAU�A Date Work Completed: 5 9 Address(Agency): FAO 3 Phone 10. 3 34 Signature: a� Date: The Following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will mbiect me (us) to an enforcement action from DEM_ Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: E) Odor Control, Insect Control and Mortality Management (SD.SI WUP.RC orl) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality mma¢ement system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): od L. Nob 5 N Affiliation: Date Work Completed: 1 7 q7 Address (Agency) C Phone No.: Signature: Date: _ AWC — August 1, 1997 .w ,w IP s o o G ti s \ f/ .wi \• „w. bl 7 .v y O Ctk*Av(1'5 PAkVA Z-3 68 O P 0 Sampson County North Carolina's largest county, 963 square miles, Sampson County was founded in 1784. Its county seat is located at Clinton. The county was named in honor of Colonel Tohn Samoson. member scs co c. ' eM -2 Iil. C"4f.14 CONSERVATION PLAN UNITED STATES DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE O cooperating with vSampson Soil and Water Conservation District Owner Carroils of Warsaw Plan Np. Date 3/23/79 Operator Greg Brown Scale L" = 1320 Acres 3 Approximate Approxmete Sampson N.C. Howard Hobson Photo No. K-17 County State Assisted By Location Near Six Runs and Jct. SR 1003 and SR 1138 LEGEND OField No. Property Boundary Land use bdy �- Soil boundary Road — X — Fence Stream RECORD OF COOPERATOR'S DECISIONS AND PROGRESS IN APPLICATION Field No. PLANNED APPLIED LAND USE AND TREATMENT N Y AMOUNT Date 1.,3,4 2 2 2 lb5ac 44A 300OFc 1Ea: 1979 1980 1981 1d79 1979 1`)7'1 I I s i l i i PASTUREL,aN L) These fields to be established in coastal bermda as needed. Those fields not in coastal will be left in woodland. See attached guides on "Establishing and main- tainirjg_Coastal Bermuda". OT H ER LAN 0 This field to be used for a t0(-)1 srnwop-trat ion from ration to finishing. Open areas to beestablished in suitable vegetation. Establish gassed waterways in areas to be seL,icred whin wnstruction is complete. Construct an animal waste treatment L,goon Sy Stem Ln r!lis Cield. See attached plaii. L'. 5, f:OV LNFMY:NT vNINTLYIi l�l4 �: G" i'�ll �.. xl]-Six SCS CF.CONSERVATION PLAN F.I... .0 O, ', i) t.. ,_,e 6 UNITED STATES DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE cooperating with S -•,v S, i1 W r, r Conservation District Owner c 11 W_r Plan No. _ Date 2-/ Operator �rp, 3r - Scale-1 42 Acres 2'5 Approx,mate 5.,.... G:, y _.: tJ:., r.! Hob Photo No. t;_ 1 County Slate Assisted By O2 Field No. Property Boundary Land use bdy ��- Soil boundary Road —x— Fence --�, jw Stream RECORD OF COOPERATOR'S DECISIONS AND PROGRESS IN APPLICATION Fiel 5 26 acF 197 I LAND USE AND TREATMENT WJ�D:?...D/d1L.DL1F'E •.A:�!D P r. 1 1 r't. NC-COINS-3 U.S. DEPARTMENT OF AGRICULTURE Rev. 4/75 SOIL CONSERVATION SERVICE SOIL MAP INTERPRETATIONS NAME Carrolls of Warsaw DATE March 27, 1979 Interpretative Grouoin¢s I Interpretations of Soils SOILS INFORMATION The soils in this area are presently being mapped as part of the progressive soils survey. Soil maps will be included as part of this plan when economy run photos return. A site investigation indicated sandy soils on the ridges with wet sandy soils in the draws and stream areas. The soils appear well suited for a hog operation and coastal bermuda should do well when treated with nitrogen from the hog effluent. 5 WC.p COPS( SAMPSON COUNTY CARROLLIS OF WARSAW LAGOON DESIGN CONTENTS FO kMS Conservation Plan Map, NC-CONS-5 Waste Mana�onwnt Plan Animal Waste Management Workshcet Design for Disposal Area Plan for Exc,wated Pond, NC-ENG-14 Estimate for hinbankment Estimate of Excavation, ENG-523A Topographical Map and Profiles, ENG-31.iA Soils Livestigation, SCS-ENG-538 DAT E 4-06-79 6-27-79 6-27-79 6-27-79 6-27-79 N/A N/A 3-27-79 3-21-79 Jot Class Designed by-'r}r-oa'� 6e Date 7-(� --19 Approved by �, -e- � �1/ [�++ DaLc 5' 7"t e- Oertuw vm� ioil Grl8ly4er" f! OF SHEETS 1 3 3 1 2 3 1 sk". i of t5 iC-- 71 Ns-s 1CONSERVATION t)LAN MAP N Approx. Scale I" lVol Tn 5cjZ, Prepared 'ly UNITED STATES DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE Cooperating with S' MP5014 Soil and Water Conservation District Owner CARROLLrS OF WARgAW S(C. Operator SAME Acres z35 County S.6-MP30tk State K. c. _ Date Prepared 4-C-�9 QRn1bSED WASTE -')l5AosAL AREA NO BE CLEAagD EerAbwKEo IK Cn/ .BERMODA) 1003 DELWAy umc.ru,ron yen. TIC uri Sc11tT L aF If .Juno 21, 197') ANIMAL WAS'I'lF MANACHNIN'rWORRsm;..1•:T' CARROLL'S OF WARSAW SAMPSON COUNTY 1N'rRO DUCT ION Carroll's of Warsaw Inc. is a major hog and turkey producer. They are presently constructing a confinement facility for 1,000 sows. This will be a farrowing to finish operation. One half (9,360) pigs will be re- moved from the site.. The plan is to farrow 40 sows/week. SITE CONDITIONS The site is sandy with gently to sloping topography. The water table is approximately 8 feet below the surface at the Lagoon site. There will be two houses less than 500 feet from the confinement buildings. Both will be under the control of Carroll's of Warsaw. There are three houses located within 2,000 feet. These are farm homesteads. Due to the low population in the area no additional volume is planned for odor control. PROPOSED PLAT] The system will consist of a two -stage lagoon. Effluent from the hog hpLLSeS will be flushed into the larger treatment lagoon. Anerobic activity will. take place here. Once the effluent reaches the relative elevation of 50.0 ir_ will flow into the flush or secondary lagoon. Water will be pumped out of this lagoon and used to flush the houses. This re -cycle two -stage L;i- Koon is a closed system except for periodic pump -out for land disposal of wa St L. NOTE: An additional source of water will be required until the system is functionL::a as designed. The lagoons will be excavated with a 21a Slope. All dams or dikes will have a combined slope of 5:1 with a .12 foot minimum top width. The landowner will be responsible for obmying :.ilt local, state, and national laws and securing necessary permits. Initial flush water will come from existing water system. All disturbed areas to be planted in permanent vegetation. The following grass will be planted: See attached sheet for special seeding. N/A Prepare a suitable seedbed. Stockpile topsoil during construction and place it in a 2" - 411 layer ovrr dam and slopes if at all possi- )1e. Apply lime at a rate of 100 Lis.;1000 so'. ft. or 2 tons/acre. Ap;'v Fertilizer (10-10-10) at a rate of 20 Ihs./P)00 sq. Et. or I�.1t11.1 Ibs-11 Soed with tall fescue (K'i-?1) at a rate uI: I..i 165./Iiuii „I. Lt. :r. 50 Lbs./ac. Run a cultipacker or other suir,ibl.0 equi.!nu, nt lv� r 'iren to Mace seeds into ground. Seeding dates .ire February - M:irr.!i and �:•ptember - October. N/A=st.;,:•iish in coastal or commor bennudagrass. Sprigs may be Srvndc.ist onto a suitable seedbed. Approximately SG busL,Ls of sprigs is rcc.ne— mended Der acre. Disk in sprigs and use a cultipicker or other-:,-iL— abL: eeuipment to firm t.ae soil after planting. Apply lime at a r❑Lr of qd 11's./1000 sq. ft. or 1.5 tons per acre. AppLy fertiLizer (5-I1-1u or 1;_L0-10) at a rata of 1.0 lbs./'`)00 sq. ft. or .500 lbs. per .icrc. Appiv ndditi.onal nitrogen as neede:. All disturbed areas to be established 1.n permanent vegetation. Due to the sandy nature of the soil, the amount of: fill material and the topography of the site, careful attention will be required to stabilize the entire disturbed area. Diversions, catch basins, drop structures and other water control facilities should be considered in addition to a good vegetative program. Considering the soil conditions (sandy, infertile and droughty); the time of year construction will be completed; and maintenance require- ments the following vegetation is recommended: I. Upon completion of construction while soil is still friable apply lime at a rate of 2 tons per acre. Apply fertilizer (5-10-10) at a rate of 1,000 pounds per acre. Incorporate this into the soil. 2. Seed on the freshly prepared seedbed. Due to the fact that cropland is not adjacent to the site, common bermuda is recommended. On the areas other than the dam, diversions and waterways, seed common bermuda at a rate of 10 pounds/acre. On the dam, diversions and waterways seed with a mixture of 10 pounds common bermuda and 2 pounds of weeping Love- grass/acre. The lovegrass is available from Southern Seed Company, Middlesex, N.C. 3. Cover the seed lightly and use cultipacker to pack seed. 4. Apply straw mulch to seeded area at an approximate rate of 50 bales per acre. Apply straw evenly so that approximately 'y of ground surface remains visible. 5. Anchor mulch on steep slopes with suitable material (asphalt, mulch netting, etc.). This will allow seed to remain in place for germination and greatly improve the chance of getting a good stand. 6. Seeding should be done no later than July 27. The maximum and minimum design levels for the flush or secondary lagoon are as follows: MAXIMUM DESIGN LEVEL = Relative Elevation 48.5 = Invert of Pipe Discharging into the Flush Lagoon MINIMUM DESIGN LEVEL = Relative Elevation 41.5 = 7 Feet Below Discharge Pipe Disposal by land application is to be started before the fluid level in the flush or secondary lagoon reaches the maximum design level. Removal of the effluent is to be stopped at or above the minimum design level. It is re- commended that effluent be pumped from the flush (secondary) lagoon both for flushing and land disposal. These lagoons are designed for minimum odor control. It is recommended that the owner provide fencing, signs or other means to protect humans and animals from drownings and use of the waste facilities other than the designed purposes. L p- OPERATION AND MAINTENANCE PLAN 1. Keep vegetation on embankment and areas adjacent to the lagoon mowed. 2. Repair eroded areas and vegetate. 3. Inspect, unclog and repair pipe as necessary. 4. Apply lime and fertilizer annually or as needed. 5. Remove solids from the impoundment structures when required to maintain design volumes. 6. Normal liquid removal for flushing and waste disposal shall be from 6 inches below the liquid surface. ANIMAL WASTE MANAGEMENT WORKSHEET FIELD OFFICE Clinton DATE June 27, 1979 Name Carroll's of Warsaw, Inc. Address Box 842, Warsaw, N.C. PH. 9i9— s 93- 78 1 Location The site is located on west side of SR 1138 approximately ''z way between SR 1130 and SR 1003. Site is approximately 4.0 miles north of Clear Run Creek. PROJECT DESIGN DATA Type Operation 945 Sows x 350 lbs. = 330,750 lbs. 52 Boars x 350 lbs. = 18,200 lbs. 9,360 Pigs x 105 lbs. = 982,800 lbs. Pigs x 40 lbs. = lbs. Total lbs. = 1,331,750 Type House(s) Flush X Pit X Pit Dimensions x x Number of Houses 4PPMOMMAM Dimension of Houses Excess Rainfall 5" 25 Year Storm 7" Estimated Size of Lagoon Estimated Waste Generation 8.4 Lb./100 lb. hog/day Method of Applying Effluent to Land Irrigation (Sorinkler) Times to be Emptied Per Year 2 Class V DES1CN FOR TRI-Arw:Mr IACOON For anerobic treatment, figure 1 lb. hog = I cu. ft. of storage for waste treatment. 1. 1,331,750 lbs. Hogs/Year = 1,331,750 cu. ft. of storage 2. Planned Capacity: 785 x 200 x 10 W/ 2' 1 SS = 1,334,748 cu. Et. Length Width Depth DESIGN FOR FLUSH LAGOON 3. Waste Generation: 8.4 ibs./day/100 lbs. x 1,331,750 lbs. x 365 days = 654,350 cu. It. 62,4 lbs./cu. ft. 4. Excess rainfall for waste treatment lagoon: 5" (.42) 785 x 200 — 65,940 cu. ft. Length Width 5. Excess rainfall for flush lagoon: 181900 51, (.42) 300 x 150 — 4r94� cu. tt. Length Width 939 i90 6. 'total capacity needed add # 3, 4, and 5) _ cu. ft. 7. Divide .y by 2 (Number of times to be emptied per year): ,9104,595 964,}}4 cu. ft. 8. Planned Capacity: 300 x 150 x 10 W/ 2_2: 1 SS = 346,525 cu. Lt. Length Width Depth 9. Storage required for 25 year storm in treatment lagoon: 7" (.58) 785 x 200 — 91,060 cu. Lt. Length Width 10. Storage required for 25 year storm in flush lagoon: 711 (.58) 300 x 150 — 26,100 .. .. Length Width L1. Total stonn storage required: (To be stored in flush lagoon) — 117,160 cu. It. 12. Storage capacity in flush lagoon: 300 x 150 x 2.6 — 117,000 Cu. ft. Average Length Average Width Depth 13. Add one (1) foot of freeboard to storm storage for a total of 3.6 It. of dam (dike) above planned fluid level in flush lagoon. 5", , _. Date June 27, 1979 DESIGN FOR DISPOSAL AREA Carroll's LAGOON 1. Nitrogen Produced 1,331,750 Ills. x 0.048/100 lb./day x 365 days Nitrogen Produced = 233,323 lbs. 2. Figure 75% N. loss due to evaporation and volatization. It is ,mticipated that the flush operation with recycled treated effluent will expose Nitro- gen to the atmosphere and result in N. loss. 233,323 lbs. x 25% = 58,330 lbs. 3. Figure applying 600 lbs. N./Acre of Coastal Bermuda/Year. 58,330 lbs. = 97 Acres Needed tgph lb./Acre Lem lbs. = 200 lb./Acre Acres Needed * Reference Ag. Waste Management Field Manual, page 11-9, table 11-3, revised September 1978. Actual application rates should be based on lab analysis of the lagoon effluent at time of application. Date June 27, 1979 DESIGN FOR DISPOSAL AREA Carroll's LAGOON 1. Nitrogen Produced - 1,331,750 lbs. x 0.048/100 lb./day x 365 days Nitrogen Produced = 233,323 lbs. 2. Figure 757, N. loss due to evaporation and volatization. It is anticipated that the flush operation with recycled treated effluent will expose Nitro- gen to the atmosphere and result in N. loss. 233,323 lbs. x 25% = 58,330 lbs. 3. Figure applying 600 lbs. N./Acre of Coastal Bermuda/Year. 58,330 lbs. = 97 Acres Needed 60fi Ib./Acr(. OR lbs. = Acres Needed 200 lb./Acre * Reference Ag. Waste Management Field Manual, page 11-9, table 11-3, revised September 1978. Actual application rates should be based on lab analysis of the lagoon effluent at time of application. Sh..: 7,-^ . - U. S. Department of Agriculture Soil Conservation Service NC-ENG-14 8/72 File Code ENG-11 PLAN OF I 9Z== 7;�5,07-AilewrtH66oN SCD Name CARR=,S CF Wnasaw No. REAP Date 6-;ZS-79 Req. /- LENGTH 7 f5 , SIDE SLOPE2i& TO 1 W So.00 / i o -AVE. 70P ELEV. ( FLUID) /I AVE. BOTTOM ELEV. / LENGTH / Volume_ 5 cu. yds. Acre ft. --t6 Pond Use /</ASTs 7-QEAT,y/-, _12' berm with less than 6' spoil height sloped away from pond 1' berm with less than 3' spoil height uniformly spread & sloped away from pond Volume in depth C(area of top) + (area of bottom) + (4 x area midsection cu yds. 6 Surface Area 3•h acres (If more than 0.25 ac. "Impounding Permit" is required) Volume REAP Cost Sharing cu. yds. Soil Type QUTRYY/((EOUAT_,p SE QiEs R.M. Description 1}�PIL Lv aw" 4.46 Loco TED k/n^N//Y /0' OF 5 fJT/oN 1YE,4,e /$' 04K %Q6E . 4350M n E1ev. So.oe Distribution: 1 copy landuser 1 copy plan folder Location Sketch A 03 -.4,,f /n n, i5 U. S. Department of Agriculture Soil Conservation Service NC-ENG-14 8/72 File Code ENG-11 PLAN OF FLUSH LAboon( SCD Name �AGikoL'S OF L4 AW No. REAP Date Req. /- LENGTH 300 1 JT � � SIDE SLOPEI'IL 70 1 o -� \ 48• AVE. TOP ELEV. /ry, _._._.LID SECTION AVE. BOTTOM ELEV. / LENGTH Volume /.2, 5,3¢ cu. yds. Acre ft. S•o Pond Use W4s-rs rKCq� MErNT _12' berm with less than 6' spoil height sloped away from pond l' berm with Less than 3' spoil height uniformly spread & sloped away from pond Volume in depth narea of top) + (area of bottom) + (4 x area midsection cu yds. 6 27 Surface Area /.O acres (if�ue P� Volume REAP Cost Sharing cu. yds. Soil Type B.M. Description Elev. Distribution: 1 copy landuser i copy plan folder Location Sketch SE E. PLAN FOP- I RM, 'r MENT L kc,( f SCS•fMG•501 U. S. DEPARTMENT OF •GMCULTUR[ • R^• 5.70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY DE PROPOSED POND SITE ■■■E■■■■■■��■■■■■■■■■■■■ ■■■ ■■■ ■■■■ ■■■ ■■■■■■■■ ■■ ■■■■■i■ ■i� n■N■■■■■ ■■ ■■■■■■■■v !■■■■■ ■■■u■■�■■■■■■ON■■■■N■■■■ ■■ ■■■■■■■■■■■■■■■■■■■■■■ Sim MIN Min Win 0 MIM00101ml min MMI■ MMM ■I■■■I■I■I�■I■■■ NEM MMO.► I■■I■I■.�■I■I l■l■l■■.�■■ 101.I■ NONE rim■■i■��■�■■�■�■i■�■�■�■■■■■�■�■►■�■ TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systems below) UNIFIED CLASSIFICATION GW-Well graded gravels; gravel, sand mix GP -Poorly graded gravels GM -Silty gravels; gravel -sand -silt mix GC -Clayey gravels; gravel -send -clay mix SW -Well graded sands; sand -gravel mix SP-Poorly graded sands SM-Silty send SC -Clayey sands; sand -clay mixtures ML- Silts; silty, v. fine sands; sandy or clayey silt CL-Clays of low to medium plasticity CH -Inorganic clays of high plasticity MH-Elastic silts OL-Organic silts and silty clays, low plasticity OH -Organic clays, medium to high plasticity USDA CLASSIFICATION g-gravel s - sand vfs- very fine sand sl- sandy loam fsl-fine sandy loam 1-loam gl-gravelly loam si - silt sil-silt loam cl-clay loam sicl-silty clay loam scl-sandy clay loam sic -silty clay c-clay 1. Suitable materiel for embenlrment is available [:]Yes Q No pndimt. where locuted on the sketch on mane 4" REMARKS: 2. Explain harards requiring special attention in design (se..... +O>f+v,.,ock stet GENERAL REMARKS: 24 25 26 27 28 29 30 31 321 33 34 35 361 37 36 39 40 41 42 43 44 45 46 47 48 49 50 51 I I Operator:CARROLL'S #2308 County: SAMPSON Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) Date: 11/17/95 1500.0 feet 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 1000 sows (farrow to feeder) x 522 lbs. = 522000 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other 1940 ;r,Ni94INCr %7 l36 16a. 396900 Total Average Live Weight = 918900 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 918900 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 918900 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 400.0 Inside top width (feet)---------------------- 413.0 Top of dike elevation (feet)----------------- 50.0 Bottom of lagoon elevation (feet)------------ 38.0 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 3.0 394.0 407.0 11.0 AREA OF TOP LENGTH * WIDTH = 394.0 407.0 160358 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 328.0 341.0 111848 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 361.0 374.0 540056 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 160358.0 540056.0 111848.0 1.8 Total Designed Volume Available = 1489147 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 400.0 413.0 165200.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 165200.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 918900 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1678524 gals. or 224401.6 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 Volume = 0.0 cubic feet per CF 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 = 96366.7 cubic feet 5D R Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 96366.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 224402 cubic feet 5B. 0 cubic feet 5C. 96367 cubic feet 5D. 96367 cubic feet TOTAL 417135 cubic feet Temporary storage period____________________> 180 Rainfall in excess of evaporation=====______> 7.0 25 year - 24 hour rainfall__________________> 7.0 Freeboard___________________________________> 1.0 Side slopes_________________________________> 3.0 Inside top length___________________________> 400.0 Inside top width____________________________> 413.0 Top of dike elevation_______________________> 50.0 Bottom of lagoon elevation__________________> 38.0 Total required volume_______________________> 1336035 Actual design volume________________________> 1489147 Seasonal high watertable elevation (SHWT)===> 0.0 Stop pumping elev.__________________________> 46.1 Must be > or = to the SHWT elev.====______> 0.0 Must be > or = to min-'req. treatment el.=> 44.0 Required minimum treatment volume=====______> 918900 Volume at stop pumping elevation=====_______> 1044025 Start pumping elev._________________________> 48.3 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1392780 Volume at start pumping elevation=====______> 1378070 Required volume to be pumped________________> 320768 Actual volume planned to"be pumped=====_____> 334044 Min. thickness of soil liner when required==> 1.8 7. DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: days inches inches feet 1 feet feet feet feet cu. ft. cu. ft. feet feet feet feet cu. ft. cu. ft. feet cu. ft. cu. ft. cu. ft. cu. ft. feet USDA -NATURAL RESOURCE CONSERVATION SERVICE UNITED STATES 84 COMPLEX ROAD DEPARTMENT OF CLINTON, NORTH CAROLINA 28328 AGRICULTURE PHONE (910) 592-7963 V------------------------------------------------------------------------------ CARROLLS FOODS INC. APRIL 11, 1995 PO BOX 856 WARSAW, NC 28398- 0856 DEAR MR. BUTLER: Please find attached Form SCS-CPA-026 for the tracts you reported to ASCS when you completed a Highly Erodible Land and Wetland Conservation Certification. Wetland determination may be incomplete in wooded areas and unnumbered fields. Before clearing, draining or altering these areas for any use, contact ASCS and complete a new Form AD-1026. Failure to do so could result in loss of eligibility for USDA benefits for all the land you farm. Each field has a symbol on it which represents its classification. The following symbols apply to your farm: W - Wetlands --clearing, draining or altering these areas to make possible the planting of a commodity crop will result in wetland conversion which would make you ineligible for most USDA programs. W - Inclusions --these soils are predominantly non-hydric but may have inclusions of hydric soils. If you plan to clear in these areas please call the SCS office at 592-7963 to request a field determination. It may be necessary for you to provide cleared right- of-ways in order to flag wet areas. PC - Prior Converted Wetlands --can be cropped and are not affected by the wetland conservation provisions as long as the field is not abandoned (not cropped for 5 successive years). CW - Converted Wetlands --areas of hydric soils that do not have a cropping history between 1981-1985 and/or were converted since December 23, 1985. Growing annually planted crops on this land will result in a loss of USDA program benefits. If this land was cropped between 1981-1985, you must establish a crop history with ASCS to remain eligible for USDA program benefits. CWNA - Converted Wetland--Non-Agricultural Use -Wetlands converted after Nov. 28, 1990 for non-agricultural purposes. These tracts will be reviewed annually and will lose their exemption if the non- agricultural activity fails or land becomes idle. NW - Not Wetland --areas that do not contain wetland. N - Not Wetland --or-- Highly Erodible We have made every effort to make this determination as fair as possible, but if you feel the determination is incorrect, you have the right to appeal. The appeal must be in writing and must state the reasons why you believe your fields have been incorrectly determined. The appeal must be made within 15 days of receipt of this determination. �Since((r��e��ooly, 9ilson`Spence District Conserva ionist Attachments cc: ASCS LIS:C,A. sCS-CPa-028 ,. Noma and Address ar Parson _ 2. Date of Request kil Conservation Service _ _, Dune ep Q17 J S-.� 3. County ERODIBLE LAND -AND WETLAND CONSERVATION DETERMINATION I t_-IJ C, 'i S G w Aj( Sr 7 _ 4. Warne of USDA Agency or Person Requesting Determination 5. Farm No. and Tract No. j SECTION I - HIGHLY ERODIBLE LAND e/ ' - - _... �,/ 8. Is soil survey now available for making a highly erodible land determination? Yes LlI' No FIELD Ni TOTAL ACRES 7. Are there highly erodible soil map units on this fans? Yes ❑ No r-&- "t ' 8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985, 9. List highly erodible fields that have been or will be converted for the production of agricultural commodores and according to ASCS records, were not used for this purpose in any crop year during 1981-19115; and were not enrolled in a USDA set -aside or diversion program. 10. This Highly Erodible Land determination was completed in the: Office EJ Fed CsK kVVV_*W1qli SECTION II- WETLAND / FIELD f4D-Isl NO-(S) TOTALACRES "F as + - 11. Are there h dric soils on this farm? Yes Q _ No ❑ 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Wetlands and Famted Wetlands Pasture may be farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are not abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23. 1985. The use, management drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (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 minimakeffect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetand converted between December 23, 1985 and November 28, 1990. 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 commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28, 1990, on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second she. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined 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. 22. Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You wHl be inelrtpble for USDA program 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. A'u m. I ne planned alteration measures on wetlands In fields are considered maintenance and are in corrlpbance with FSA. 26. The planned alteration measures on wetlands in fields are not co sicened to be mardernanu'e and 9 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 l field ❑ and was delivered❑ mailedE�,to the person on -'� 28. Remarks.'- J " ...r tom'. t .r..: n v ,\, - < t.t I t 4 I N.: -•i� ID U 6-1�17I-J ri e`er 'jC /li �r.�4- i��U a y e ,L ��,� IA.i o. ✓,.v! 29. 1 certify that the above determination is rorrect and adequate for use in determining 30. Sgnalure of SCS District Conservebbns[ 31. (ilk eligihiliry for USDA program benefits. and (hat wetland hydrolggy, hydnr soils. and rm/ - hvdrophytic vegetation under normal, irrumstances exist on all areas outlined at `�� Wetlands. Famed Wetlands. and Farmed Wetlands Pasture. 1 Ap/pftinp tetdpeoyrms of Ow Soo Carvsvaflon Swvres avaetlY wo ma rago to eti Mffys4 `... r✓4Whooftp Person Copy All & 4 FIla 30 iA ld tK Kco� Ahrp AL CiC g Lm IT mil; Jo R4ns 10 ChA I r lm UD/ to CIA, !oJ '7.. ChA JT la s.1aP \tiy.. \ JT �1 ? la 30 1p Mac l0 1 10 �,, ChA ChA CM1� Bol Ili O Yx�... CAA lT le C ra C°A Jo'.gH to - ✓ WaB .� naA CAA Ji haA to CM1A Lm. . 'Pa 1° Bon Ilex �qq ° CnA Lm aaA � Wai` 1T / ' .y y ChA W y 'Rem NOP `Y "L- 3 CnA to Re NO0 Ji NoA . V •i�. o to Jo ChA CM '• o - G In t.. CM BOB...—�'�Qf Au BOB ' 1T 1T PAS _B - /' was ChA 5i 6H LeA am WaB a) c wo to WeB / 3 -: ChA BOB Au` W. An, r BOB yr wa •'.I u / p ' �...:Au BaB tee) - A p r'lm 1 ' r Lea '•a Au Wo J '{ Fo - � CO P BOB II BOB , BOB \1` r4" G° Ra x ; r N CoA WeB BoB. Au ro 1''�. ... L'r q e a ,rlo y. r - tBOB � I K.J. • p Au L L jT ';, /.. `Sro i ,BOB 5 �•• ' . ChA:'8 WaB Au c MaC / �eg. m t. "BOB WaB BoB ChA BOB y a 'rrJT.1' q a.13M k � A ry✓eB '�- $i � �' �. r +n x I r ChA MaC T "F .T}. ✓ dt Cnp - i �., r I I I ei A !. .Jf a OI vr .. i .h tF r 1 r • �`�1� ` was WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLL'S #2308 County:SAMPSON Mail Address-:P.O. BOX 856, WARSAW, N.C. 28398 Type of production unit ---- :FAR -FEED Number of animal units-----: 1760 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRR Amount of animal waste produced-----------------: 12930 tons/year Amount of plant available N produced by animals-: 11440 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 l 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 6437 C3 BLANTONji L N/A 50.00 9.1 455 S-APRIL 6437 C3 BLANTONC 4.5 50.00 9.1 2047.5 MAR-OCT 6437 B3 BLANTONVI_ N/A 50.00 8.4 420 S-APRIL 6437 B3 BLANTONC 4.5 50.00 8.4 1890 MAR-OCT 6437 A3 BLANTONIIL N/A 50.00 5.8 290 S-APRIL 6437 A3 BLANTONC 4.5 50.00 5.8 1305 MAR-OCT 6422 H1 BLANTONIL N/A 50.00 4.8 240 S-APRIL 6422 H1 BLANTONC 4.5 50.00 4.8 1080 MAR-OCT 6422 G1 BLANTONIIL. N/A 50.00 4.4 220 S-APRIL 6422 GI BLANTONC 4.5 50.00 4.4 990 MAR-OCT 6422 F1 WAGRAM IL N/A 50.00 2.9 145 S-APRIL 6422 F1 WAGRAM C 5.5 50.00 2.9 797.5 MAR-OCT 6422 El AUTRYVI![L N/A 50.00 5.5 275 S-APRIL 6422 E1 AUTRYVIC 5.5 50.00 5.5 1512.5 MAR-OCT 6422 D1 WAGRAM RL N/A 50.00 4.2 210 S-APRIL 6422 D1 WAGRAM C 5.5 50.00 4.2 1155 MAR-OCT 6422 Cl WAGRAM XL N/A 50.00 3.3 165 S-APRIL 6422 C1 WAGRAM C 5.5 50.00 3.3 907.5 MAR-OCT 6422 B$ WAGRAM i!L N/A 50.00 3.4 170 S-APRIL 6422 B1 WAGRAM C 5.5 50.00 3.4 935 MAR-OCT 6422 Al BLANTONI L N/A 50.00 5.3 265 S-APRIL 6422 Al BLANTONC 4.5 50.00 5.3 1192.5 MAR-OCT Available Nitrogen Crop codes: Crop -unit ----- ----- ----- Total 114.2 (includes commercial) Surplus Or Deficit 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 16668 11440 -5228 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 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: •:W1129MM!L : 'i '24 7 FMk- Pr-r-.A A( Orb 19 4D r-aeb -+D u=(N(.5q i Dnn xsil=sxi,i9oe 1�4DX133 = 39DD • si> 0o0+3�j6��(D0t q IB��j01)=5)1= I I L D '��" FAck-FCEb UN'.ts Prepared by: �j(/,AQy tit+�sSON Title: % ;W. Date: a,,J�07 Concurred in by: :L" Date: T —r 4L.34 7 Produce �u11fe:E0�(S om�s,�•NC• 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: 3 q/ 1poR: 1O&C )1f'S Technical Specialist: a:r.1 J'j Date: �p7 (Copy to producer and copy to case file) CARROLL'S FOOD, INC. FARM 2308 1000 SOW FAR -HALF FIN (3240) 1.1 1.4 i.8 i.3 1.4 1.3 i.5 :.9 :.4 .8 '.1 TOTAL Plot of the contour data for the surface: Existing Project: Drawing: FARM 2388 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitewark - ... r ! • .fats ! { J �i l i al Ni , r � iJa i ! M1 -f••i) 1! +y t 1+ '_ f ♦ , - !/ S , a$ �J.." ( �j.-:'.♦ �u IA , J �aa 4� _ ; f �r t,, � Y L ,• ,� ' ' ,• � 1 i r� i � •y� w r.r,lN `�J r . a = 1' r:.� ( a.• 'F.� -. ��, _.14 1 ._. 4 _ �3'i F �Jfr t�~Y �. ♦ '.��.�L�Ke .�.e: •r�4,-�:.r rJj�:i�t , l��.. 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Y e s ' nt (i F tlf• op; '��, np'1� 5•pj9,jy: rk� 6 �rt3Y'�i �' tit J.I.x�,.<:iM1�,II �,�'�."._?IrPJ,'�fl�F �l�i.�Mt�bAri"�fiNtdi�(1iG�!$.it4�7:1'1.+I;rel�n.�dt:h,.✓<ll..�l��SYt1�k�J��"'..A7ft'�.ti.���fYF�i ,rri'`01c3�y ! .�I}$! +�?+r�:: Pr ��il O �k iaNl;n 17YYYY tt �mlr� y, � N DWQ indicated a problem with lagoon seepage. This problem has not yet been reported as corrected. 1 Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together with a reference to the specific record and the date of the record (i.e., inspection report dated or NOV dated ). With the exception of "discharges," which cover calendar year 2000, concerns are based on DWQ records for the calendar years beginning January 1, 1996, and ending December 31, 2000. ` Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a schedule for completing the measures. 3 If subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis for that conclusion. I ti vl.:i MI Ij I.� �( x�, •�{ `ti 1 {6 t , �S �rttt�"°�6' i� ,I+ n ' 7 ,I , r' u 1 � y ilk `� �4�n�i+ f,;^��'� i�� y>=L ul�,�i�, n a it ��tt.. , ,;�R I, $a4� ,�j � M' • �! � � din r( ,d IttiN.� it, � 11r.. i� 7 1 drv�aa rit��J�I a l�� ' i.. f q. Fn 'M,! e,. �{��d. �J�1`� � I, r �'taTi�r /��qY,�.� KI�NVer{oar,>y `�(• fi , t { 1' f 1��jr! 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Structural Issues Cro m Lssues Description of Concern _ I'. Al In a letter dated Jul 28 1999 DW infomied ��� �S �S� ITS�s �c-�_ Carroll's Foods that€- .3L��R s-¢M1�`..�' ��� seepage had been observed on the -M back slope of the lagoon at this farm t " _� = D W requested an mmediate Q td i 9 M b engineering evaluation of the dike. ^3---•`� - .M.tv i 3'�— Response g" Lx� ��=s n� - � On Aueust 9, 1999 Floyd Adams, P.E., , --- �j..�"", ^sa;.:. �,�'MT'.T performed an evaluation of the dike and onr-'"'� - E-MAE *` � August 16, 1999, forwarded his analysis and='��,�i, proposed plan of action to Carroll's Foods. _. �� � cam--a4i'S•,.,�gx+ } 4 -t-+i^` T•_-Sr a � .-v'_�. 4 �"s t '"`3 Carroll's Foods forwarded the 3-a.y -- �-- fi -� .>,...� a- -. . -- . , f ,-*`- r1'� + -�- to DW FRO on Aueust r'zv - -� ':,�': -, �?.-t --az -""-= �°` -ram c recommendations 18, 1999. @-,- "�- `,�'"'x�a'� '� -.�' �` -qw --IS-4 __'z---.,.`��., '---c"§,-_,-r-a-� On September 2, 1999 DW requested a-`� more detailed plan of action. +'��` ate=- '_ '-'>x-y-- -a-.,.-ram vT3�--+ai�.r� .-- n-':s»m4f'' +m. _ �--�- -r', This revised plan was submitted to DWQ -t • - -* "-..,� '`� a.,. `� �u ems= c s '--' FRO on November 4, 1999. +.`aa- 4 °r`-e T sn KOM - `--,r_ As of today. Carroll's is still waiting final NM aPProvalfromDENR,LandQualitytobegin work- In the meantime, aevidence o Ihill evidf a-_,.� seepage has been addressed. 4aX.�e-j��m T'Y DWQ indicated a problem with lagoon seepage. This problem has not yet been reported as corrected. 1 Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together with a reference to the specific record and the date of the record (i.e., inspection report dated or NOV dated ). With the exception of "discharges," which cover calendar year 2000, concerns are based on DWQ records for the calendar years beginning January 1, 1996, and ending December 31, 2000. ` Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a schedule for completing the measures. 3 If subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis for that conclusion. WASTE UTILIZATION PLAN �R�-A ---------------------- Owners name--:CARROLL'S #2508 County:SAMPSON Mail Address-:P.O. BOX 856,WARSAW,N.C. 28398 Type of production unit----:FAR-FEED Number of animal units-----: 1000 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRR Amount of animal waste produced-----------------; Amount of plant available N produced by animals-: Commercial N to apply on planned acreage--------: ft�CEIVEI) nN WA4a ni MAY 18 1998 Non -Discharge Permitting 7347 tons/year 6500 lbs./year 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 6437 1 BLANTONL N/A 50.00 9.1 455 S-APRIL 6437 1 BLANTONC 4.5 50.00 9.1 2047.5 MAR-OCT 6437 a BLANTONL N/A 50.00 8.4 420 S-APRIL 6437 a BLANTONC 4.5 50.00 8.4 1890 MAR-OCT 6497 3 BLANTONL N/A 50.00 5.8 290 S-APRIL 6437 3 BLANTONC 4.5 50.00 5.8 1305 MAR-OCT 6422 V-5 BLANTONL N/A 50.00 4.8 240 S-APRIL 6422 *-8 BLANTONC 4.5 50.00 4.8 1080 MAR-OCT 6422 a-1 BLANTONL N/A 50.00 4.4 220 S-APRIL 6422 4-7 BLANTONC 4.5 50.00 4.4 990 MAR-OCT ----- ----- ----- ----- ----- ----- ----- Total 65.0 8938 Available Nitrogen (includes commercial) 6500 Surplus Or Deficit -2438 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 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: 4OWNZO� �"SoN Title:R0,—j&Xi2aS_, Date: // 6 Concurred in by: �� W . Q, cote �r� Date: 'f`7/^r (5 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: Producer Technical specialist: A. 1L - Date: 44g8 (Copy to producer and copy to case file) WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLL'S 12508 County:SAMPSON Mail Address-:P.O.BOX 856,WARSAW,N. C. 28398 Type of production unit ---- :FEED -FIN Number of animal units-----: 2940 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRR Amount of animal waste produced-----------------: 5586 tons/year Amount of plant available N produced by animals-: 6762 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 6422 4-1 BLANTONL N/A 50.00 5.3 265 S-APRIL 6422 f-1 BLANTONC 4.5 50.00 5.3 1192.5 MAR-OCT 6422 4-Z WAGRAM L N/A 50.00 3.4 170 S-APRIL 6422 j}-:Z WAGRAM C 5.5 50.00 3.4 935 MAR=OCT 6422 4-3 WAGRAM L N/A 50.00 3.3 165 S-APRIL 6422 4-3 WAGRAM C 5.5 50.00 3.3 907.5 MAR-OCT 6422 q-4 WAGRAM L N/A 50.00 4.2 210 S-APRIL 6422 4-4 WAGRAM C 5.5 50.00 4.2 1155 MAR-OCT 6422 *-5' WAGRAM L N/A 50.00 5.5 275 S-APRIL 6422 4-6' WAGRAM C 5.5 50.00 5.5 1512.5 MAR-OCT 6422 µ-6 WAGRAM L N/A 50.00 2.9 145 S-APRIL 6422 *_- WAGRAM C 5.5 50.00 2.9 797.5 MAR-OCT ----- ----- ----- ----- ----- ----- ----- Total 49.2 7730 Available Nitrogen (includes commercial) 6762 Surplus Or Deficit -968 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 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: A - Prepared by: Li --' TitlehuoacB GK5. Date: 11448 Concurred in by: W _ Date: 7 4 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. n� g Q 04t a -A' Date: �i 7 PcY Pro ucer Technical Specialist: Alll(yd, - ;�- Dater® (Copy to producer and copy to case file) 1 i �i o h H � n LZ Q- LL, N � Q J o S-h 1 � l cq K u) o� 'A- coQnj nzt- id M Z fi IL Ic NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF LAND RESOURCES July 13, 2000 Mr. Howard L. Hobson Carroll's Foods, Inc. Post Office Drawer 856 Warsaw, North Carolina 28398 RE: Carroll's of Warsaw Lagoon CP 8-A (SAMPS-032) and Lagoon CP 8-13(SAMPS-033) Sampson County s P ty WE 20 Farm #2508 Dear Mr. Hobson: FAtkTlcdrCEFja7G510 ''LWFIX This is to acknowledge receipt of your application dated July 5, 2000 for repairs to the subject lagoon dikes. The application was received on July 11, 2000 under letter of transmittal from Mr. M. Floyd Adams, P. E. We endeavor to respond to all applications within 60 days of their receipt. Please contact Mr.. William E. Vinson, Jr., P. E., Regional Engineer at telephone number (910) 486 - 1541; Mr. A. Scott Harrell, E.I., Assistant State Dam Safety Engineer; Mr. James K, Leumas, P. E., State Dam Safety Engineer or me at telephone number (919) 733-4574 should you have any questions concerning this matter. Sincerely, Robert A. Daniel, P. E. Assistant State Dam Safety Engineer Land Quality Section 1:7_1�71 �L cc: Mr. William E. Vinson, Jr., P. E. " t Mr. Paul Rawls Mr. M. Floyd Adams, P. E. - i yt �• LAND QUALITY SECTION (919)733-4574 GEOLOGICAL SURVEY SECTION(919) 733-2423 FAX (91 9) 733-2876 FAX(919)733-0900 P.O. BOX 27687, RALEIG H, NORTH CARDLI NA 2761 1-7 687 TELEPHONE (919) 733-3833 FAX (919) 715-S801 ..-.a AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER November 16, 1999 Mr. Jim Leumis Division of Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 COPY CARROLL'S FOODS, INC. P. 0. Drawer 856 WARSAW, NORTH CAROLINA 28398 R CEWED 19101293-3434 NOV 17 19W JEYE p�j� Subject: Improvement at Toe of Dam for Carroll's Farm # 2508 in Sampson County Dear Jim, At the request of DWQ we contracted with Floyd Adams, PE, to prepare an improvement plan for the above farm. I sent a copy of the plan to Jeffery Brown, DWQ and he told me to sent a copy to you also. I will wait for guidance from your office before carrying out any part of the plan. Please feel free to call if you have questions. Sincerely, d6u) n 4. T v r' Howard L. Hobson, Technical Specialist Carroll's Foods, Inc. Attachment cc: Don Butler Floyd Adams Jeffery Brown Wilson Spencer COUNTY SAMPSON RIVER BASIN: REPORTTO FRO Regional OMce O1hee : COLLECTOR(S) : DROWN E,lice.0d DOD R.... Said: Chlorinated: Sladang Data Beg in lfl'/mm/dd) 99033I BOD 310 mlr/L COD High 340 mg/L COD Law 335 me/L Colifmm: MF Fecal 31616 /Imm1 Caliform: MF T0tal 31 SIN /100m1 Colifmmnube Feca131615 /1wrol Colifiam Fecal Saep 31673 /100 of R,,idu¢ Total 500 mg]L Volatile 505 mWL Fixed 510 mR/L Residue: Suspended $30 mS/L Volaile 533 mg)L Fi.vcd 540 mg:L PH 403 unit, Acidity to pl 14.3 436 mg/L Acidity 1. pit 93435 mWL Alkalinity to PH 8.3 415 mg/L Alkatiniry to pll4.5410 mg/L TOC 680 mgd. Tmbida, 76 NTU eahfoun Iout IUbe .11m'ok DIVISION OF WATER QUALITY Cb,.I,I, LabaralaT Repo.I / Water Qualify PRIORITY 'R❑ AM61ENT CA COMPLIANCE CIIAINOFCUSTODY K❑ EMERGENCY Station Lxallan: CARROLLS FARM Remarks: W❑ SAMPLETYPE STREAM ❑ EFFLUENT LAKE INFLUENT ESTUARY ❑ t Dote F.nd13T/mm/ddl ITInte Begin ITime End I Depti1-DM, DD, TOM I V'nlne T3'pe-A, II,L Chlo,ide 940 mglL Chl a: Tri 32217 ug/L Chlr.Carr32209 u8/L Pheop1min a 32213 ue/L Color: True 80 cu. Colnc 1pll 183 pit- c.u. Color: pit )682 cu. Cyanide 720 ioWl- Fluuride 951 me/L Fa,maldehyde] 1980 mWL Grease and Oils 556 mg(L Ilnrdnes, Tm:d 9W mg/L Specific Card. 95 umhos/ant MBAS 38260 mS)L Phenols 32]30 ug/L Sulfate 945 mg/L Sulfide 745 mg/L Dmm1 Tornio A, Liunin ug/L 11exmotent Chromium ugiL S NIU as N 610 300• my/L X TKN an N 625 320• me/L K NO2 Flue NO3 a, N 630 6.2. .,FL S P: Total as P 665 180, - mWL PO4 as P 70507 mg/L P: Dieaol,md es P 666 mg/L K-Po,aseium nowt. Cd. Cadmium 1027 ug/L Cr-Chroinium.Total 1034 u8/L Cu-Copper 1042 ug/L Ni-Nicke11067 ug/L Pb. Lead 1051 uWL Zn- Zinc 1092 "WL V.Vavadium ug/L AS. Sit,,, 1077 ug/L AI- Aluminum 1105 ug/L Go- Beryllium 1012 uS/L Ce-Calcium 916 mg/L Co -Cobalt lad] tag/L Fe- Imo 1045 tag/L Lab Number 9W2031 Data R.ivad: VIM Time Received: 9:40 AM Received 8y : IIMW Dole 0.elevsed : AR Data Reported : 4/14/99 Compmlle-T, S, I Sample Type COMMENTS: "NUTRIENT (N119, TKN, NO2+NO3, TOTAL P) SAAIPLE RECEIVED UNPRESER VED; PRESERVE WIT11 SULFURICA CID TO D11<2 RONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FO For Lab Use ONLY r s/Q1YlP$1)/V RM (DMl) O/1 RIVER BASIN CAPE PRIORITY SAMPLE TYPE / ❑AMBIENT REPORT TO: AR RO RO RRO WaRO WIRO WSRO TS El ❑ STREAM ❑ EFFLUENT AT BM Other Other ❑COMPLIANCE ❑ CHAIN ❑ LAKE El OF CUSTODY ❑ INFLUENT Shipped by: Courier Staff, Other EMERGENCY ESTUARY COLLECTOR(Sh 'Tg-(YY/y groL Lab Number: T41Q 3 Date Received: Time: 0 Rec'd by:hIft) I From: Bus- ourl -Hand Del DATA ENTRY BY: CK: DATE REPORTED: Estimated ROD Ranee: 0-5/5.25/25.65/40.130 or 100 plus STATION LOCATION: Clem 1� fpps �h•Iy-1/I # /I 950 g / Send: Yes ❑ No❑ Chlorinated: Yes❑ No❑ REMARKS: .�2nM/P "Ver LYM `I'rvM.� i�i•�rh N:—_D 1 1 -a3 mg/I COD Low 335 mg/I Coliform: MP Fecal 31616 /100m1 Coliform: MF Total 31504 /IOOmI Colllorm: Tube Fecal 31615 /100m1 Colllorm: Fecal Strep 31673 /100m1 Residue: Total 500 m9/1 I I nealoue; Suspended 530 m9/1 12 Volatile 535 mg/I 13 Fixed 540 mg/1 14 pH 403 units 15 Acidity to pH 4.5 436 mg/l 16 Acidity to pH 8.3 435 mg/I 17 Alkalinity to pH 8.3 415 mg/1 18 Alkellnity to pit 4.5 410 mg/1 19 TOC 680 mg/I 20 Turbidityy 76 NTU me Begin Date End (Time EndlDepth _4� r Chloride 940 mg/I Chi a: Trl 32217 ug/I Chi a: Corr 322(k9 ug/I Pheophytln a 32213 ug/1 Color•. True 80 Pt -Co Col.T:(PH 183 AOMI Color: pH 7.6 82 ADMI Cyanide 720 mg/f Fluoride 951 mg/I Formaldehyde 71880 mg/I Grease and Oils 556 mg/I Hardness Total 900 mg/I Specllic Cond. 95 2 uMhoe/cm MBAR 98260 mg/1 Phenols 32730 ug/l Sullate 945 mgA Sulllde 745 mg/1 A H L NH3 me N 610 mgA TKN as N 625 mg/I NO2 plus NO3 ea N 630 MOA P: Total as P 665 me/l PO4 ea P 70507 mgA P: Dissolved as P 666 mg/I CdCadmlum 1027 ugA CrChrnodum:Tood 1034 ugA Cu-Copper 1042 ug/I NIi41eke1 1067 ug/l Pb-Lead 1051 ug/1 Zn-Zinc 1092 ug/I A9411v., 1077 ug/l AI -Aluminum 1105 ug/1 BoBerylllum 1012 ug/I Ca Calcium 916 mRA Co -Cobalt 1037 ug/I Fe -Iron 1045 ugA Composite I Sample /Tp�p�a�� T S B C l O J GNXX Sampling Point 1< Conductance at 25 C Water Temperature D.O. mgA pH Alkalinity PH 8.3 pH 4.5 Acidity pH 4.5 pH 8.9 Air Tempemtum 60 2 94 IO 300 . 400 1• 82244 431 82243 82242 ZO Salinity i Preclplllon On/day) Claud Cover S Wind Direction (DOW Straam Flow Sevetity Turbidity Severity Wind Velocity M/H Stream Depth ft.StreamWidth fL 480 45 32 36 1351 I350 35 [can 4 4 10IR6 DIVISION OF WATER QUALITY Chemistry Laboratory Repo"/Ws"er Quality Lob Number 9W2032 W❑ SAMPLE TYPE Date Received: 4/I1" COUNTYSAMPSONPRIORITY Time Received: 9A0AM RIVER BASIN: 'E❑ ANIBIENT QA STREAM EJ EFFLUENT Received By RMW REPORTTO FRO Regional Once COMPLIANCE EJ CHAIN OF CUSTODY LAKE INFLUENT Other : El EMERGENCY ESTUARY Dale Released : AR COLLECTOR(S) : BROWN ❑ Dale Repo"ed: 4114/99 Estimated ROD Rangr. Slants Losatims: CARROLLS FARM Seed: Chlodnaled: Remark,: Slatioa0 Data Betln (>T/mmldd) Dale End lyY/mm/dd) Time Br`ia Tlme End Depth -DM,DB, DBIG Value Type - A, 11,L Composilt,T,S, Sample Type 990)31 0950 BOD 310 mWL COD High 340 mglL COD 'ow 335 mg/L Colifuml: hIF Fecal 31616 I100.n1 Colifaml: hlF Total 1504 /10(hal Calif. .be Focal 31615 /100ml Coliform: Fecal Strap 31673 1Px)mI Residue: Total SW mg/L Volatile 505 mg/L Fixed 510 mglL Residue: Suspended 530 mg/L Volatile 535 mp/L Fixed 340 mg/L pH 403 units Acidity to pit 4.5 436 mg/L Acidity la pH 8.3435 mS/L Alkalinity to all 83 415 mg/L Alkalinity as pH 4, 5410 a, TOC 690 mga. Turbidity 76 NTU Culiform Tolnl Tube '/100 ml, Cidmide 940 mWL Chl o'. TH 32217 ug/L Chl a: Corr 32209 a VL Phmphytin a 32213 ug/L Cola[True 80 C.U. Culoc(pll) 83 pll- c.u. Color pit 7.6 B2 c.u. Cyanide 720 mg/L Plumide 951 mg1L Formaldelmde 71880 mg/L Gurss and Oil, 556 mg/L Hardness Total 900 mg/l. Specific Cond 95 umh9Lcm2 MHAS 3826D mgfL Phenol, 32730 ug/L Sulfate 945 mg/L Sulfide 745 mg/L Boron Tanana &Uain uS/L lle.xacalent Chromium ug/L E I NH3 ss N 610 290• mg/L Li -Lithium 1132 ug/L E TKN an N 625 510- mg/L Mg. Magnesium 927 mglL E NO2 plus NO3 as N 630 17- mg/L Mu -Manganese 1055 ug/L E P: Total as P665 8.2' mg/L No -Sodium 929 mg/L PO4 s P 70307 mSfL Araenie:ToW IN2 uWL P: Dissolved as P 666 mg/L Se- Selenium 1147 ug'L K-Potassium mg/L If, Mercury 719M ug/L Cd.Cadmium 1027 ug/L 0. Basium u,/L C,-Clno,ui%us1bm11034 no. Ocgonuchimine Pesticides Cu-Copper 1042 uglL O,goaoplu aphorm Pesticides Ni-Nickel 1067 ug/L Pb- Lead 1051 ug/L Acid Hosbicides Zn- Zinc 1092 US& V.Vanadium uWL BasdNeuwlkAcid Exwclabie Organics Ag-Si6v 1077 ugrL TPH Diesel Range At. Aluminum 1105 ug/L Do- Beryllium 1012 ug/L Purgable Orgenia(VOAbeuler,'d) Ca -Calcium 916 mg/L ITPIIGsoline Range C9-Cuban 1037 ug/1. TPfI/B7'EEGemline Range Pe -Lan IOJS ug/L Phymplankton H1 COMMENTS: 'NUTRIENT (NIIJ, TKN, NO2+NO.3, TOTAL P) SAAIPLE RECEIVED UNPRESERVED; PRESERVE WITH SULFURIC ACID TO pH<2 APR 16 1999 PAYgT 1 EVILLE REG- OFFICE DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DMI) COUNTY S/7/ri�Vr"V , PRIORITY SAMPLE TYPE O RIVPA BASIN ,�/� PE FEIT/` ❑AMBIENT ❑ ❑STREAM ❑ REPORT TO: AR RO MRO RRO WaRO WIRO WSRO TS Qp EFFWENT ❑COMPLIANCE ❑ ❑ ❑ Other Otherer CHAIN LAKE INFLUENT OF CUSTODY Shipped by: Bus Courle Staff, Other EMERGENCY ❑ ESTUARY '1 COLLECTOR(S): C 6 /fjr ///��'� /// t Estimated HOD Range: 0.5/5.25/25.40.130 or 100 plus STATION LOCATION: l�rro 1 1 5 Ci / Seed: yes No❑ Chlorinated: Yes❑ No❑ REMARKS: %;m le 7`[Lrl -62, y, J;-leA ht 3 e ne91n 3 lyy/mml;/dd) Tlme , / m n MF Fecal 31616 /t00ml MF Total 11504 /100m1 : Tub. Fecal 31615 /100ml Fecal Strap 31673 /100.1 Total 500 me/I 11 eruue: suspended 530 mg/I 12 Volatile 535 mg/1 13 Fixed 540 mg/I 14 pit 403 unite 15 Aeldlty to PH 4.5 436 mg/1 16 Acidity 1. pH 8.3 435 mg/I 17 Alkalinity to pH 8.3 415 mg/1 18 Alkalinity to pH 4.5 410 mg/1 19 TOC 680 mg/I on Turbidity 76 HTU Chlorlda 940 mg/I Chi s: Tit 32217 ug/I Chi a: Corr 32209 ug/I Pheophytin a 32213 ug/I Color. True 80 Pt -Co Color:(PH 183 ADMI Color: pH 7.6 82 ADMI Cyanide 720 me/I Fluoride 951 mg/I Formaldehyde 71880 mg/1 Grease and 011s 556 ma/l Hardness To1a1900 me/I Specific Cond. 95 2 uMhos/cm MBAS 38260 mg/I Phenols 32730 ue/1 Sulfate 945 p1gA Sulfide 745 me/I DB DBM Fnr "Is 11— nNr V Lab Number- Data Received: 0 Tlme: Rae'd by 1�(.1�1 From: Bu• I -He d Dal DATA ENTRY BY: CK: DATE REPORTED: /"n A H L NHS an N 610 mg/I TKN as N 625 mgA NO2 plus NO3 as N 630 mg/1 P: Total ere P 665 mg/I PO4 as P 70607 mg/l P: Dissolved as P 666 mg/I CdCadmlum 1027 ugA CrChramluncTotal 1034 u9A Cu-Copper 1042 ug/I NI -Nickel 1067 ug/1 Pb-Lead 1051 ug/I Zn-Zinc 1092 ugA A liver 1077 USA APAluminum 1105 ug/I Be-Berylllum 1012 ug/I Ca-Calclum 916 m9A Co -Cobalt 1037 USA Fe -Iron 1045 u8A I T S B 1 C rG7 GNKK I Sampling Point % Conductance at 25 C Water Temperamm ICI D.O. mgA PH Alkalinity Acidity Air Temperature (C) PH 8.3PH 4.5 11H 4.5 pH 9.3 is 2 94 10 300 1. 400 1s 82244 431 82243 182242 20 Salinity X Preelplllon ONdey) Cloud Cover X Wind Direction (Deg) Stream Flow SaVarhy Turbidity Severity Wind Velocity MAi Stream Depth It. Stratum Width ft. 480 45 32 36 1351 1350 35 [ean 4 4 Microbac Laboratories, Inc. FAYETTEVILLE DIVISION 817 CASTLE RAYNE STREET FAYETTEVILLE, NC 28303 (910) 864-1920 / (910) 864-8774 (FAX) AIR • FUEL • WATER • FOOD • CERTIFICATE OF ANALYSIS CLIENT: NC DEHNR ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. R. Heath ACCOUNT NUMBER: #KN003 SAMPLE ID: 1. Upstream - ID #99WU21131 2. Source - ID #99WE21132 3. Downstream - ID #99WD21133 4. NC #11 NC #37714 USDA #3787 WASTES CERT #25499 DATE REC•D: 02/16/99 SAMPLED: 02/16/99 SAMPLED BY: R. Heath DELIVERED BY: R. Heath SAMPLE CODE: Waste water, Grab REFERENCE: Carrolls Farm DATA REVIEWED BY: 2 DATE REPORTED: 02/19/9 ANALYSIS METHOD 1 2 3 4 ♦r+araaartaaaa+arraarrraartrarraaarrrariiaaaa+r+aataaarra+attaaara+aaaairtaia++aara+ra+aaa COLIFORM, FECAL (per 100 ml) SH18 9222D 380 991 727 c0bamms: < = Less than > = Greater than PAGE 1 OF 1 RECEIVE® MAR 0 9 1999 FAYETTEVILLE REG. OFFICE The data and other Information contained on this, and other accompanying tloarmema. represent only the sample(s) analyzed and Is tendered upon the condition that it is rot to be mproduad wholly or in part for adwrlhing or other purposes wIdW written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitabli. Cons ilgng Chemical and Microbiological Analyses and Research f 4 Microbac Laboratories, I n�� FAYETTEVILLE DIVISION TIC #11 •� 017 CASTLE HKATE STREET NC 037714' N . FAYETTE-VILLE, NC 233U3 USDA #3787 'T (9iO) 864-1920 7 (910) 864-8774 (FAX) AIR • FUEL • WATER • FOOD • WASTES CERTIFICATE OF ANALYSIS CERT #25499 CL-TRNT: NC DRHNR DATF. REC'D: 02/16/99 SAMPLED: 02/16/99 ADDRESS: Wachovia Building, Suite 714 SAMPLED BY: R. Heath cayetteville, NC 28301 DELIVERED BY: R. Heath CONTACT PERS014: Mr. R. Heath SA14PLE CODE: Waste water, Grab ;.CCOU14T NUMBER: =4003 REFERE14CE: CaLrulls Farm tj SP11PLE AID: I. Upstream - ID W'99WU21131 2. Source - ID #9 9WE21132 3. Downstream - ID #99�WD21133 ,1 4. t ! DATA REVIEWED BY:" - ___ DATE REPORTED: 02!19!9 k++k:k:+kilk +++k:++a+kwkkim:+i+:k+:+kkA k++i+:++++++ k++ kk k++ i 4+k++1k4k 4r k + k : k L++ ANALYSIS NOTHOD 1 2 3 4 +++++++++ka++++k+++++ia+++-+++++a++++++a+++++++++++++a++L+++++a++a+a+a+++++++++++++++a+++++ COLIFORM, FECAL (Per 100 ml) SM18 92220 380 991 727 C01,94 XTS: < = Le :; than > = G=reat6r than • ECEN p E® MAO 0 9 1999 p PAGE 1 (T 1 REG- OFFICE . The deco and other lmumuaon mmelned on thisand other aco mpanyinq docemems. reprosem only Me sample(s) anaryned and Is + M EMBER roMervd upon ON ocric1don that h is not to be reproduced wMay or in pen for admthil ry or other purposes without written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY September 2,1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods, Inc. Attn.: Howard Hobson P.O. Box 856 Warsaw, NC 28398 SUBJECT: LAGOON EVALUATION Farm # 2508 Facility No. 82 - 471 Sampson County Dear Mr. Hobson: This is a follow-up letter to the response our office received from Don Butler regarding the results of the lagoon evaluation for Farm #2508 located in Sampson County. The letter submitted by Mr. Floyd Adams described briefly what measures would be taken to correct the situation with the lagoon. However, a more detailed plan of action needs to be submitted to our office for review. This submittal should include comprehensive drawings and explanations indicating exactly what kind of work is to be performed along with any safety precautions that the facility might take into account before any activity begins. Please provide this information to our office at your earliest convenience. Thank you for your cooperation regarding this matter. If you have any questions please do not hesitate to contact me at (910) 486-1541. Sincerely, Jeffery Brown Environmental Engineer 115 GREEN STREET, SUIT[ 714, FAYETTEVILLE, NORTH CAROLINA 28801-5043 PHONE 510-686-1541 FAX 510-48"707 AN EQUAL OPPORTUNITY / AIIIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST-CONEUMER PAPER August 18, 1999 Mr. Jeffrey Brown NC DENR, Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Re: Carroll's farm #2508 Sampson County Dear Mr. Brown: CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 ?r�Ej VEj) 06 2 Q 1999 FAYt:7-TEVILLE REG. 0FF1CF Pursuant to your letter of July 28, 1999 we have retained the services of Mr. M. Floyd Adams, P.E. to: (1) evaluate the structural integrity of the farm's waste treatment lagoon and (2) evaluate any seepage from the lagoon which may pose a threat to surface water and groundwater. Mr. Adams has conducted field evaluations of this situation and his report and recommendations are enclosed for your review. We would like to coordinate our efforts with the Groundwater Section and the Water Quality Division of DENR. Please review the enclosed engineering report and recommendation and contact either myself, Howard Hobson, or Bob McLeod so that we can discuss the plan of action to address the situation at our farm. Thank you for your prompt attention to this matter. Sincerely, Don Butler Director of Public Affairs DB:cs Enclosure cc: Art Barnhardt, Groundwater Section Wilson Spencer, NRCS Bob McLeod Howard Hobson M. Floyd Adams, P.E. THE ADAMS COMPANY INC. CONSTRUCTION AND DEVELOPMENT 132 Routledge Road, Post Office Box 1098 Kenansvlle, North Carolina 28349 Phone/Fax (910) 296-1170 (Engineering services provided by The ADAMS COMPANY, Inc. through a partnership agreement with M. Floyd Adams, P.E.) August 16, 1999 COPY Mr. Howard Hobson Carroll's Foods, Inc. P.O. Box 856 Warsaw, NC 28398 Subject: Farm #2508 Lagoon Seepage Dear Mr. Hobson: Based on the filed data taken on August 9' I have prepared an analysis that I believe could resolve the seepage problems associated with the lagoon at Farm #2508. Please refer to the attached sketches for references to locations. As you are aware we found good SC material on each side of the seepage area at SB#1 and SB#3. No water was present in either of these two borings. I suggest that a core trench be installed along the toe of slope between these two points. The core trench should be filled with a good clay type material and compacted to seal any flow that is moving through the existing sand layer. The core trench will vary in its depth and should be sufficiently deep enough to reach a sandy clay or clay layer. A qualified soil technician should be on site to monitor the depth of cut and compaction. Dewatering of the core trench will be necessary especially through the area were SB#2 is located. Since this water may contain elevated waste levels, it should be discharged into the lagoon. With regards to the structural integrity of the lagoon dike, I find no reason which would indicate a potential for catastrophic failure. A sample of dike material was taken at SB#6. The material was found to be a reasonably good sand/clay mix throughout the total dike structure. Based on file documentation and evidence in the soil boring, the dike appears to have been built-up between 12 and 13 feet from original ground elevation. Our soil boring of 15 feet deep showed no sign of water in the structure. In my opinion, this structure is safe and does not pose a threat to any person or the environment as of this date. Enclosed you will find two sketches and summaries of the soil borings. Should you need any additional information, please contact me at 910-296-1170. Based on the letter from NCDENR dated 7/28/99, we will need to contact the FRO DWQ prior to construction. Should this recommendation meet your approval, please forward it on to Jeffery Brown and Art Barnhardt at the FRO. 4 yr: �..`: o.Ess'r0Jl;, v:SE All L MFA/thj Enclosures Sincerely, l /- i � 8/66r'5V M. Floyd Mdams, P.E. N.C. Engineering License No. 12273 TOE of S bI I I I I I CA�i gO�LS �ARt� - � 2508 SAMPSON ._ CplaNr( �wtf....B�'• M.. F�oVo Q�OAn'6',�. \999 Sci --1 t 1 .-f V:U u� In . d MO W d � ly. 4 U H q00 0 0 o a. D aQ' M rn N v SOIL EVALUATION BORING: #1 DATE: • 8/9/99 SITE: Carroll's Farm #2508 BY: M. Floyd Adams, P.E. Depth Soil Type Mositure Color Comments 0 - .5' SM Very Dry White .5 - 1' SC Moist Orange Good clay/sand mixture 1 - 2' SC Moist Orange Good clay/sand mixture 2 - 3' SC Moist Orange Less clay but still good material 3 - 4' SC/SM Moist Light Orange Fair clay/sand mixture 4 - 5' SC/SM Very Moist Light Orange Fair clay/sand mixture SOIL-EVAL.MASIER SOIL EVALUATION SOIL EVALUATION BORING: #2 DATE: 8/9/99 SITE: Carroll's Farm #2508 BY: M. Floyd Adams, P.E. Depth Soil Type Mositure Color Comments 0 - 1' SM/SC Damp Orange 1 - 2' SM Moist Orange 2 - 3' SM/SC Water Orange & Gray 3 - 4' SM Water Gray 4 - 5' SM Water Gray Running sand SOIL-EVALMASTU SOIL EVALUATION SOIL EVALUATION BORING: #3 DATE: 8/9/99 SITE: Carroll's Farm #2508 BY: M. Floyd Adams, P.E. Depth Soil Type Mositure Color Comments 0 - 1' SM Very Dry Gray & Tan 1 - 2' SM Moist Tan 2 - 3' Sc Moist Orange & Tan 3 - 4' Sc Moist Orange Very good compacting 4-5' Sc SOIL EVAL.MASfER SOIL EVALUATION material. Damp Orange w/Gray More sand mixing with clay. Still good material. SOIL EVALUATION BORING: #4 DATE: 8/9/99 SITE: Carroll's Farm #2508 BY: M. Floyd Adams, P.E. Depth Soil Tvve Mositure Color Comments 0 - 1' SM Dry Gray Granular 1 - 2' SM Moist Gray Granular 2 - 3' SM Wet Gray Granular 3 - 4' SM Wet Gray to White Granular with roots. Appears to be the original ground elevation. 4 - 5' SM 5 - 6' Sc Wet Gray/Orange Moist Orange Changing to good material. SOILEVAL.MANTER SOIL EVALUATION SOIL EVALUATION BORING: #5 DATE: 8/9/99 SITE: Carroll's Farm #2508 BY: M. Floyd Adams, P.E. Depth Soil Type Mositure Color Comments 0 - 1' Sc Very Dry Orange 1 - 2' Sc Dry Orange Some sand mixed 2 - 3' SM Dry White Sand 3 - 4' Sc Moist Orange/Gray Good compacting material. 4 - 5' Sc Moist Orange/Gray Very good compacting material. SOIL-EVAL.MAErER SOIL EVALUATION SOIL EVALUATION BORING: #6 DATE: 8/9/99 SITE: Carroll's Farm #2508 BY: M. Floyd Adams, P.E. Depth Soil Type Moisture Color Comments 0 - 1' SM Dry Gray Top soil, sandy 1 - 2' SM Dry Gray 2 - 3' Sc Moist Orange Good compacting material 3 - 4' Sc Moist Orange Good compacting material 4 - 5' Sc Moist Orange/Gray Granular texture 5 - 6' Sc Moist Orange Granular 6 - 7' Sc Moist Orange Granular 7 - 8' SC/SM Moist Orange Granular, permeable material 8 - 9' SC/SM Moist Orange Granular, permeable material 9 - 10, Sc Moist Orange Good material 10 - 11, SC/SM Moist Orange Fairly permeable material 11 - 12' SC/SM Damp Gray Not so good, mixing, wood chips, gravelly 12 - 13' SM Damp Gray Sandy, appears to be original ground elevation 13 - 14' SM Damp Gray Sandy 14 - 15' Sc Damp Gray Excellent material, clay type 15' SC/ML Damp Gray Excellent material, clay type "No water in hole" SOIL-EVAL.MASfER SOIL EVALUAnON NCDA Agronomic Division 4300 E solu Creek Road Raleiah.NC 27607-6465 (919) 733-2655' Grower: Carrolls Foods PO Box 856 Warsaw, NC 28398 tion Analysis Deport Farm. #8 DuDlin Ca Sample ID: N GW Total IN-N 129 Solution Code: -NH4 120 QG -NO3 8.45 Description: OR-N P K Ca Mg S Fe Mn Zn Cu B 0,80 77.9 16.8 14,8 14.9 0.55 0.06 0.03 0.01 0.17 136 6.36 1.8 MO Cl Na 52.3 42.1 520 103 l L� November 4, 1999 Mr. Jeffery Brown NC DENR, Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Re: Carroll's Farm #2508 Sampson County Dear Mr. Brown: CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 2=8 (910) 293-3434 RECEIVED Nov - e fg" REG- OFFICE In response to your letter dated September 2, 1999 please find attached the requested material. Mr. Floyd Adams, P.E. has prepared the plan for proposed improvements for review and approval. If additional information is needed please contact me, Don Butler or Bob McLeod. Sincerely, Howard L. Hobson, Technical Specialist Carroll's Foods, Inc. Attachment cc: Don Butler w/attachment Bob McLeod w/attachment M. Floyd Adams, P.E. w/attachment Wilson Spencer w/o attachment U I VISION Olt \VATElt QUALrrY _ Chemlslry Lnbor.lary Reparl l Water Quail., Lab Number : 9W2031 W❑ SAMPLETYPE Data Received: 411d9 COUNTY SAMPSON PRIORITY 'Him, Reccived: 9.40 AM RIVER BASIN: 'V❑ AM IiNT QA STREAM EFFLUENT Recei.cd By IIMW REPORTTO FRO Reaionol Office ED COMPLIANCE CHAIN OF CUSTODY LAKE INFLUENT Other : El EMERGENCY ESTUARY Data Relearned ed: A0. COLLECFORISI: BROt%N 1 ❑ Date Reported: 4I14/99 EMimated DOD Raver. Elation Location: CARROLLS FARM Seed: Chlorinated: Remarks Station Data Degln lyy handed) Dote End (yylnu.red) Time Begin Time End Depth.DNI,DB,DBN1 Value Type• A. II, L Composlle-T, S, Sample Type 990]]I 0945 BOD ] 10 ma/L COD High 340 tri COD Low 335 mgtl. Coliform NIP Ieca131616 1100.1 Coliform Mir 1omU 1504 1100m1 Colifmm. tube FcroU 1615 1100m1 Coliform Fecal Step 31673 1IWmI Residuc Tou15W mgiL \'o1n1ile 505 mgiL rixed 510 si Residue, Superdeel 530 mgiL V.1.10e 333 ni fixed 540 nra4. pH 403 units Aci Vv to p114.3436 mg/L Acidily to 11183433 mLvL Alkalinity to pit 83 415 mgiL Alkainily to Is 14. 5410 mgiL TOC 610 mail. furbidit 76 NI Colifonn I'oml l be 'll W at, Chloride 940 mgiL CLI o:'IH 32217 u9/L CLI. Carr]22M ualL Plicophvtin o 32213 uWL Color: True 80 c.u. Color Id I 83 I'll Color: PH 7.6 82 Cyanide 720 mgiL 19mi 951 r iL Irmm.ldehyde 71880 ma1L Gmmc and Oils 556 mgiL Hardness Tom1900 mad. S,wcilic l'md 95 mdmVi,... 2 MBAS]8260 mgiL Phenols 32730 uglL Sulfate 945 mgiL Sulfide 745 mglL Boron 'I'noun A Lianin ug11, I le.m*,a Chmmimr, u,L C NH3 u N 610 300- mglL C TKN on N 625 320' mgiL K NO2 plus NO] as N 630 6.2' mgiL S P: Total to P 665 180' mg/6 PO4 as P 70507 mgiL P. Dissolved as P 666 ci K-Potnuium mg/L Cell. Cadmium 1027 u97L Cr-Chrommon, Total 1034 uv/L CIO Copper 1W2 ua/L Ni-Nickel 1067 ug/L Pb- Land 1051 ti Zo. Zinc 1092 ua11, V•Vanodium uWL AS.Silver 1077 ug/L Al. Aluminum 1105 uglL Ba-Beryllium 1012 11 Co. Calcium 916 mg/L C, Cobalt 1037 ug/L [;a- Iron 1045 uWL COMMENTS: `NUTRIENT (N113, TKN, NO2+NO3, 7'07'AL P) SAMPLE RECEIVED UNPRESERVED; PRESERVE IYITIISULFURICACID TOPE<2 Lu 1tl A1' 2 5 2000 FAYETTEVILLE AEG. OFFICE DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) C(i73N1'Y `zAr 50,4j PRIORITY O ' -RBASIN C P� SAMPLE TYPE IVER REPORT TO: AR FRO RO RRO WaRO WHIG WSRO TS ❑AMBIENT ❑ CIA ❑ STREAM ❑ EFFLUENT AT BM Other ❑COMPLIANCE ❑ CHAIN ElLAKE ❑ INFLUENT 1 OF CUSTODY Shipped by: Courler Staff, Other EMERGENCY ❑ ESTUARY COLLECTORIS): �o C Estimated DOD Range: G-5/5-25/25.65/40-130 or 100 plus STATION LOCATION: (�/ 6 Seed: Yes❑ No C] Chlorinated: Yes No REMARKS: —5,G ,de-hr�;Gyt-ttpyv: i�i•�/'� e�:.__D /[ 1 LOW mr total at*" /100ml Tube Fecal 31615 /100ml Fecal Strap 31673 /100.1 Total 500 mg/I 111 Inesidue: Suspended 530 mg/1 1p Volatile 535 mg/1 14 PH 403 units 1$ Acidity to pHf4436 mg/116 Acldlty to pHmg/I 17 Alkalinity to15 mg/I IR Alkalinity to pit 4.5 410 mg/I 19 TOC 680 mg/I qnI Turbidity 76 NTU End rn Chloride 940 tug/I Chi a: Trl 32217 ug/I Chi a: Corr 32209 ug/I Pheophytln a 32213 ug/i Color: True 80 Pt -Co Color.(pli 183 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/I Fluoride 951 mp/1 Formaldehyde 71880 mg/I Grease and tills 556 mg/I Hardness Total 900 mg/I Specllle Cond. 95 uMhos/cm MBAS 38260 reg/I Phenols 32730 ue/l Sulfate 945 mgA Sullide 745 mg/I Fnr Leh lip. nut v Lab Number: ! 4/ a D 3 ) Date Received:: Tlme: 0 nV �'". Rec'd by: 11.() DATA ENTRY BY: ) From: Bus- I -Hand Dal CK: DATE REPORTED: A H L NHS as N 610 mSA TKN as N 625 mg/l NO2 plus NO3 as N 63o mg/l P: Total as P 665 mg/i PO4 as P 70507 mgA P: Dissolved as P 666 mjIA Cd-Cadmlum 1027 ugA CrChtomlumcTotd 1034 USA CuCopper 1042 ug/l NI -Nickel 1067 ug/I Pb-Lead I051 ugA Zo-Zinc 1092 ug/I AO Ilver 1077 ug/l AI -Aluminum 1105 ug/f Be -Beryllium lO12 ug/I Ca-Cnlelure 916 mgA Co -Cobalt 1037 ug/I Fe -Iron 1045 uaA T S B 1 C (—G'JON%% Sampling PointR Conductance at 25 C Water Tempemmre la D.O. mgA PH Alkalinity Acidity FAY e 1C1 pH 8.3 PH 4.5 pH 4.5 pH 8.3 L REG.OFFICE 2 94 10 100 , 400 • 822" 431 62245 82142 20 Salinity X Preclphlon (In/day) Cloud Cover S Wind Direction (Deg) Stream Flom Severity Turbidity Severity Wind Velocity M/H[an Stream Depth it Stream Width It 480 45 32 36 1351 1350 35 4 DIVISION OP WA'I'Eli QUALITY _- Chemistry LaMnlary Rrywrl/Water Quality Lab Nmober : 9W2032 ElSAMPLETYPE Dale Received: VIM COUNTY SAMPSON PRIORITY Time Rael. d: 9:40 AM RIVER BASIN: Il AMUIENr QA Sl'REAM EFFLUENT Received By Ill REPORTTO FRO Regional Office Il COMPLIANCE CHAIN OFCUSTODY LAKE INFLUENT Other : O EMERGENCY ESTUARY DenaReleased! COLLECTOR(S): BROWN 2 ❑ Date Repotted: Repo"o: 4/1199 10 Ettlmated BOD Rant,: Sl.ku Lae diem: CARROLLS FARM Seed: Chlorinated: Remarl n: Stationg Dale BeR331ln �y/mnJJJ) Dnle End (yylnun/dA) Thne Begin Time End Depth -Bill, DR, Dahl Value Type - A, It,L Composlle•T, S, Semple Type 990 0950 DOD 310 mgq. COD High 340 mg/L COD Low 335 mWL Coliform: hIF Fecal 31616 /I Wml Coliform: NIF Total 315N /100m1 Coliform. tube IMal 31615 /IWmI Coliform: Fecal Strep 31673 /IWnd Residue: Total SW mull Volatile$05 m8/L Fixed 510 mg/L Residue: Suspa,ded 530 mg/L Volatile 533 mg/L Fixed 540 niu,L pH 403 ..It, Acidity to pit 4.5436 myL Acidity to pH 8 3 435 mg/L Alkalinity to PH 8.3415 mWL Alkalinity t0 pit 4. 5410 .'It TOC 680 mg/L Turbidity 76 N I U Celifurm Two) Tube 'll W Ink Chlmide 940 mg/L CIA a: It 32217 u8/1, Chl m. Corr 322M ug/L Pheoplrylin n 32213 uglL ColoraTue 80 c.u. Colo, PI ) 83 Fit- c.u, Color pit 7682 ou Cvaoude 720 mg/L Pluo, id, 951 mWL Formaldehyde 71 Sao mg/L Greene and Oils 556 mg/L Hindnns 7out 9W mg/L $,rife Cond. 95 mnhoskm2 btBAS 30260 mgtL PII 32730 ug/L Sulfole 945 mWL Sulfide 745 mg/L Boron Tannin dt LiBnin ug/L I leaotalent Chromium ugL S NH3 nn N 610 290' m8/1, C 1'KN in N 625 510' mg/L X NO2 ploy NO3 as N 630 17- mg/L X P. Total m P 665 6.2- mglL PO4 u P 70507 me/L P. Diswlt eJ as P 666 mg/L R-Peartan a m8/L Cd-Cadmium 1027 ug/L C,.Chrmni..I lot 1034 ug/1- Co. Copper 1042 ug/L Ni-Nickel IU67 ug/L Pb- Lead 1051 ug/L Zn-Zinc 1092 ue/L V-Vanadium ug/L AB- Silver 1077 ug/L AI -Aluminum 1105 ug/L Bh Beryllium 1012 u8/1, Ca- Calcium 916 mg/L Co -Cobalt IOP ug/L Fe- Iron I045 ugfL COMMENTS: 'NUTRIENT (NH3, 1-RN, A'02+NO3, TOTAL P) SAMPLE RECEIVED UNPRESERVED; PRESERVE WITH SULFURICACID TOpH<2 NAY 2 5 2000 FAYETTEVILLE REG. OFFICE DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DMI) . OdUNTY SAr1IF50 PRIORITY SAMPLE TYPE RIM BASIN �,,r�/� O ���� FK❑AMBIENT ElQA ❑ EFFLUENT STREAM ❑ REPORT TO: AR fl0 MRO RHO WeRO WIRO WSRO TS AT BM G ❑COMPLIANCE ❑CHAIN ❑ LAKE ElINFLUENT OF CUSTODY Shipped by: Bus Courle Stall, /Other EMERGENCY ❑ESTUARY COLLECTOR(S): ////��••�� //t Estimated HOD Range: 0-5/5.25/25.65/40.130 or 100 plus STATION LOCATION: k.� rre { I/�S Saudi Yes❑ No❑ Chlorinated: Yae❑ No❑ REMARKS: yrir/P -Fall-,.. .-(.rn„_ J:41/1 A, 2 3 mr total 313g4 /loom] Tube Fecal 31615 /loom) Fecal Strap 31673 /100ml Toles 500 ma/] I I nesidue: Suspended 530 mg/1 12 Vo1e111e 535 m9/1 13 Filed 540 mg/I 14 pH 403 unite 15 Acidity to PH 4.5 436 mg/1 16 Acidity to pH 8.3 435 mg/1 17 Alkalinity to PH 8.3 415 mg/1 18 Alkalinity to pf1 4.5 410 mg/1 19 TOC 680 mg/I nn Turbidity 76 NTU lme Begin Date `? 5�p 1 . Chloride 940 mg/I Chl a: Trl 32217 ug/I Chi a: Corr 32209 ug/] Pheophytin a 32213 ug/I Color: True 80 Pt -CO COIor:(PH 183 ADMI Color: pH 7.6 82 ADMI Cyanide 720 m0/1 Fluoride 951 mg/I Formaldehyde 71880 mg/I Grease and Oils 556 mg/1 Ilerdnese To1a1900 mg/l Spec fic Cond. 95 2 umb../cm MOAS 38260 mg/1 Phenols 32730 tag/1 Sulfate 945 grgq Sulfide 746 mg/I Depth For Lab It.. nNl v Lob Number: !7_/%a/2 3',�2 Date Received: 79 Time: DyL� Rec'd by -.t/I From: Bus furl -Vend Del DATA ENTRY BY: CK: DATE REPORTED: A H L NH3 as N 610 maA TKN as N 626 mgA NO2 plus NO3 as N 630 mg/1 P: Total an P 665 mg/I PO4 as P 70507 mgA P: Dissolved as P 6" mg/I CdCadmlum 1027 ugA CrChromluaeTota11034 mA Cu-Copper 1042 ug/1 NI -Nickel 1067 ug/I Pb-Lead 1051 no Zn-Zinc 1092 ug/l A Ilver 1077 ug/I AI -Aluminum 1105 ug/I Be -Beryllium 1012 ug/I CsCelclum 916 mg/1 Co -Cobalt 1037 ugA Fe -Iron 1045 I T S B I C rG) GNXX 1 Sampling Point t Conductance at 25 C Water Temperature la D.O. mg/l PH Alkalinity Acidity r empemture ic) PH 8.3 pH 4.5 pH 4.5 pH 8.3 2 94 10 300 1 400 1s 82244 1431 02249 182242 20 Salinity S Preclpitlon On/day) Cloud Cover fi Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity M/H Stream Depth it Shaem Width It. 480 45 32 36 1351 1350 95 [ean 4 4 DMI/Revbed 10/96 n iDlvlaloa of Eavlroaoentel Management ` CHAIN OF cQSTODT RECORD Por IavutiRation of 2gl:rn l� S � oiAIL � mWMA /3 i Rec by Rec by (Lab) SI F­ r wA llu 11Nr V DIVISION OcF� ENVIRONMENTAL MANAGEMENT WATEYWALITY FIELD -LAB FORM (D'M`1') COUNTY 7/.^ t o Q'qd N PRIORITY SAMPLE TYPE t RIVER BASIN /r R ❑AMBIENT ❑ QA ® STREAM EFFLUENT/ REPORT TO: ARO'`FR•O/MRO RRO WaRO WIRO WSRO TS Il AT BM Other ❑COMPLIANCE © CHAIN ❑ LAKE ❑ INFLUENT OF CUSTODY Shipped by: BuVCnu�Stalf, Other ❑EMERGENCY ❑ESTUARY 11•' , Lab Number: O 5 Date Race[ d: 3� { Time: O / Reed by: I I From: Bu •C� ouriaFHand Del DATA ENTRY BY: CKJ <t DATE REPORTED: • ,�•��,.,-�1� COLLECTOR(S): Z �Z•, r� Estimated ROD Range: 0•5/5.25/25.65/40.130 or 100 p STATION LOCATION: �ISC �,n r.e 1'n:.r� of �0 Mtn„.,.i ^i-i_' r C:. Q•..r� /•._. b,•f./d��f9 c �f2n plus Sand: Yea ❑ No Qr Chlorinated: Yea ❑ No Cq� REMARKS: 2- 1 4 c MF Fecal 31616 /loom) MF Total 31504 /loom] Tube Fecal 31615 /loom] Fecal Strap 31673 3'A /100ml Total 500 ) mo/I 11 Besidue: Suspended 530 mg/1 12 Volatile 535 mg/1 13 Fixed 540 mg/I 14 PH 403 unite 15 Acidity to PH 43 436 mg/l 16 Acidity to pH 8.3 435 mg/I 17 Alkalinity to pH 8.3 415 mo/I 18 Alkalinity to pH 4.5 410 mil/I 19 TOC 680 mgA Turbldltu 76 NTU Time Begin ) Date End Chloride 940 mg/I Chi a: Trl 32217 USA Chi a: Corr, 32209 ug/1 Pheophytln a 32213 USA Color: True 80 Pt -CO Color:(PH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/I Fluoride 951 mg/1 Formaldehyde 71880 mg/1 Grease and Oils 556 Hardness Total 900 mg/1 Specific Cond. 95 uMhos/cm2 MBAS 38260 mg/1 Phenols 32730 ug/I Sulfate 945 mgA Sulfide 745 mg/I :ham DM DB DBM A H L NH3 as N 610 mgA TKN as N 625 moll NO2 plus NOS as N 630 moll P: Total as P 665 mg/I PO4 as P 70507 moll P. Dissolved as P 6" mgA CdCadmium 1027 ugA CrChrondum:Toad 1034 USA Cu-Copper 1042 USA NI -Nickel 1067 USA Pb-Lead 1051 ug/I ZmZtnc 1092 ugA A Ilver 1077 ug/I AI -Aluminum 1105 USA Be -Beryllium 1012 ug/I Ca -Calcium 916 mgA Co -Cobalt 1037 ug/I Fe -Iron 1045 ugA I T S B I C G GNXX ) Sampling Point Conductance at 25 C Water Tempemene D.O. O19A PH - Alkalinity AcIdlt i m pH 83 PH 4.5 pH 4.5 pH 8.3 2 94 10 300 1 400 1 82244 1 431 82249 182242 20 Salinity R Precipltlon On/day) Cloud Cover R Wind Direction (Deg) Stream ROW Severity Turbidity Severity 11350 W Ind Velocity M/H can Stream Depth H. Stream Width it 480 .n 45 1 32 36 1351 1 35 64 4 Y DIVISION OF ENVIRONMENTAL MANAGEMENT WATEl ALITY FIELD-LA13 FORM (DM1I) COUNTY PRIORITY PRIORITY SAMPLE TYPE RIVER BASIN REPORT TO: AROIFRO'MRO RRO WaRO WIRO WSRO TS ❑AMBIENT ❑ QA STREAM ❑ EFFLUE �'"' O/her er Other ❑COMPLIANCE ❑EMERGENCY ❑ CHAIN OF CUSTODY ❑ LAKE 1 ❑ESTUARY ❑ INFLU Shipped by; Bus, ourier,/tt if, 0 her COLLECTOR(S): /'C , Estimated ROD Range: 0.5/5.25/25.65/40.130 or 100 plus Seed: Yea ❑ No ❑ Chlorinate'd: Yes ❑ No ❑ 3 COD MF Fecal 31616 /100ml MF Total 31504 /100ml Tube Fecal 31615 /100m1 Total 500 10 Fixed 510 mg/I 11 Residue: Suspended 530 mg/I 12 Volatile 535 mg/I 13 Fixed 540 mg/1 14 pH 403 units 15 Acidity to pH 4.5 436 mg/I 16 Acidity to PH 8.3 435 .mg/1 17 Alkalinity to pH 8.3 415 mg/I S Alkalinity to pH 4.5 410 mg/1 9 El TOC 680 mg/l nn Turbidity 76 NTU Fm 1 •k IT.. n%IFV I Lab Number. Date Reee b d: Time: by Afflku From: Busooyu—lja,-Hand Del �Rec'd DATA ENTRY BY: �;� CK: 1 t, DATE REPORTED: STATION LOCATION: AN.JAO 4ra,.1 0 /ii/Mar+r 5 -r o�.�v:�.,fSl✓k'.��vstr,-. �nryn/iS REMARKS: Chloride 940 - mg/1 Chi a: Tiff 32217 ug/i' Chi e: Corr 32209 USA Pheophytin.a 32213 ug/I Color: True 80 Pt -Co Color:(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/1 Fluoride 951 mg/I Formaldehyde 71880 mg/I Grease and Oils 556 -";ing/l Hardness Total 900 mg/I Specific Cond. 95 uMhos/cm2 MBAS 38260 _ mg/I Phenols 32730 ugA Sulfate 945 - m9A Sulfide 745 mg/1 A H L NH3 as N 610 mg/I TKN as N 625 mg/I NO2 plus NO3 as N 630 mg/1- P: Total as P 665 mg/1 PO4 as P 70507 mgA P: Dissolved as P 666 mg/1 Cd'Cadmium 1027 ugA Cr-Chromlum:Tolai 1034 ugA Cu-Copper 1042 _ ug/1 NI -Nickel 1067 USA Pb-Lead 1051 ASA a Zn-Zinc 1092 ug/1 A9 11ver 1077 ug/I AI -Aluminum 1105 ug/i Be-Berylilum 1012 ug/1 Ca -Calcium 916 mg/l Co -Cobalt 1037 ug/I Fe -Iron 1045 u%A ( T S B I C G GNXX ) Sampling Point % Conductance at 25 C Water Temperature 0 D.O. mg/1. pH . Alkalinity Acidity Ab Tempemmm (C) pH 8.9 pH 4.5 pH 4.5 pH 9.3 2 94 10 300 1 400 1a 82244 1 431 82243 182242 20 Salinity % Preclpitlon On/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity 11350. Wind Velocity M/H can Stream Depth it Stream Width It. 480 45 32 36 1951 35 64 4 DIVISION OFF ENVIRONMENTAL MANAGEMENT WATE[ ALITY FIELD -LAB FORM (DM1) r COUNTY � ;-_ , ,J�yrrJy,l PRIORITY ❑AMBIENT ❑ QA SAMPLE TYPE ❑ STREAM ❑ EFFLU RIVER BASIN �/ `-� REPORT TO: ARO FRO MRO RRO WaRO WIRO WSRO TS er �•--"�� Other Other ❑COMPLIANCE ❑ CHAIN OF CUSTODY ❑EMERGENCY ❑ LAKE ESTUARY ❑ INFLU � Shipped by: BoC�; Staff, Other For Lab Use ONLY \ �, Lab Number: b' l`. Date Recel d• at Tl/ourtira Rec'd by: I From: Buk-Ctland Del ATA ENTRY BY: T)j- CK: 1 � DATE REPORTED: 3' +j r, - cl o COLLECTOR(S) : "f! 46;:�en A 4 _ �L/'J`I,•�- / /j Estimated BOD Range: 0-5/5.25/25.65/40-130 or 100 plus STATION LOCATION:-tf..rc-+itp Cj A, a,{/.�.✓' / �-•� r. ���'" fir '•t .!m Seed: Yes ❑ No [S Chlorinated: Yea ❑ No Q REMARKS: 1 Low Begin MF Fecal 31616 /100ml MF Total 31504 /100ml Tube Fecal 31616._ /100ml Total 500 I IMOSIdUet Suspended 530 mg/I 12 Volatile 535 mg/1 13 Fixed 540 mg/I 14 PH 403 unite 15 Acidity to PH 4.6 436 mall 16 Acidity to pH 8.3 435 mg/1 17 Alkalinity to pH 8.3 415 mg/I 181 1 Alkalinity to pH 4.5 410 mg/I 19 TOC 680 mall .... Turbidity 76 NTU Chloride 940 mg/1 Chi a: Tri 32217 ug/ ..- Chi a: Corr 32209 ug/I Pheophytln a 32213 ug/1 Color: True 80 !Pt -Co Color:(pH ) 83 ADM] Color: pH 7.6 82 ADM[ Cyanide 720 mg/I Fluoride 951 mg/1 Formaldehyde 71880 mu/I Grease and Oils 556 ;TgA Hardness Total 900 mg/1 Specific Cond. 95 uMhos/cm2 MBAS SB260 mull Phenols 32730 ug/1 Sulfate 945 mgA Sulfide 745 mg/I A H L NH3 as N 610 mull TKN as N 625 mg/1 NO2 plus NO3 as N 630 mg/1 P: Total as P 665 mg/I PO4 as P 70507 mSA P. Dissolved as P 666 mg/1 CdCadmium 1027 USA CrChromium:Total 1034 USA Cu-Copper 1042 ug/1 NI -Nickel 1067 - USA Pb-Lead 1051 USA x• Zn-Zinc 1092 ugA A liver 1077 USA A] -Aluminum 1105 u9/1 Be -Beryllium 1012 ug/I CaCalcfum 916 mgA Co -Cobalt 1037 - USA Fe -Iron 1045 u9/1 T S B I C G GNXX Mg•Magneclum 927 mg/I Mn-Manganese 1055 ug/I Na-Sodium 929 mg/1 Arcenic:Total 1002 ug/I Se-Selenlum 1147 USA Hg-Mercury 71900 USA Organochlorine Pesticides Organoph¢ryMme Pesticides I I Acid Herbicides I Base/ Sampling Point % Conductance at 25 C Water Temperature D.O. refill PH Alkalinity Acidity AU Temperature IC) 83 PH pH 4.5 pH 4.5 pH 9.3 2 94 10 301) 1 400 1. 82244 1 431 82249 182242 20 Salinity % Preclpltion On/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity MMfean Stream Depth fL Stream Width !L 480 45 32 36 1351 1300 35 4 4 -Jc�iyn�ll�rL .tom )9-6'27 c"Z VA;� z%�J ND I.ir;i MEF otLIMbi �tlti1 DIVISION OF ENVIRONMENTAL MANAGEMENT WATEPWALITY CUSTODY FIELD -LAB FORM (DM1) COUNTY . )r PRIORITY SAMPLE TYPE RIVER BASINpp F R ❑AMBIENT ❑ ElEFFL REPORT TO: ARO�pU RO RRO WCRO WIRO WSRO TS QA STREAM AT BM ®COMPLIANCE CHAIN ❑ LAKE El I OF ' Fn- I Ah I:.. nmT V Lab Number: Date ReeefM44 TTlme� Rec'd by. (f'Frroom: lik-cor? DATA ENTRY BY: 1 'jurri 4..1 CK: DATE REPORTEUa�� Shipped by: Bus�n�rler, Si Ii, Other ❑EMERGENCY ❑ ESTUARY COLLECTOR(S)����. '.. / STATION LOCATION: �,l1r,lfa„ _ -i / S; J K,. i/ (n io �S � S" ' 1131 Estimated ROD Range: 0.5/5-25/25-65/40.130 or 100 plus "'7" Y� i��^[1=---- Lj f'6 Seed: Yee ❑ N-9 Chlorinated: Yee ❑ No Rl• REMARKS: Station 77 / IDa�O gI n� mD �a) I /Z;Do l Date End ITlme Endl Depth DM DB DBM IValuAe 1VHo L I c.o T os5e B IbamC¢�r GNX% Colfform: MF Fecal 31616 /100ml Colfform: MF Total 31504 /100m1 Colfform: Tube Fecal 31615 /100m1 / NJ JResidue: Total mg/I mg/I Volatile 535 14 PH 403 unite 15 Acidity to PH 4.5 436 mg/I 16 Acidity to pH 8.3 435 mg/1 17 Alkalinity to pH 8.3 415 mg/I 18 Alkalinity to pH 4.5 410 mg/I 19 TOC 680 mgA ..a Turbidity 76 NTU Chloride 940 mg/I Chi a: TO 32217 ug/1"' Chi a: Corr 32209 ug/I Pheophytln a 32213 ug/1 Color: True 80 P4Co Co[or:(pH 183 ADM] Color, pH 7.6 82 ADM[ Cyanide 720 mg/I Fluoride 951 mg/I Formaldehyde 71880 mg/1 Grease and Oils 556 _.,t-MgA Hardness Total 900 mg/1 Specific Cond..95 uMhoe/em2 MBAS 38260 m9/1 Phonate 32730 ug/I Sulfate 945 moll Sulfide 745 mg/I NH3 as N 610 mg/I TKN as N 625 mg/l NO2 plus NO3 as N 630 mgA P: Total as P 665 mg/I PO4 as P 70507 mgA P: Dissolved as P 666 mg/I CdCadmium 1027 USA Cr-Chromlum:Tom11034 ug/1 Cu-Copper 1042 ug/1 NI -Nickel 1067 ugA Pb-Lead 1051 uoA Zn-Zinc 1092 USA A Elver 1077 ug/1 A] -Aluminum 1105 ug/I Be -Beryllium 1012 ug/I Ca-Celclum 916 mg/l Co -Cobalt 1037 ug/1 Fe -Iron 1045 USA Sampling Point % Conductance at 25 C Ater Tempemmre D.O. mg/l PH Alkalinity Acidity Air Temperature (C) PH 83 PH 4.5 pH 4.5 pH 8.3 2 94 10 300 400 . 82244 431 82243 82242 20 Salinity % Precipitlon On/day) Cloud Cover % Wind Direction Meg) Stream Flow Severity Turbidity Severlty Wind Velocity M/H can Stream Depth it. Stream Width R 480 45 t 92 36 1351 1 50 35 64 4 DMIIR.%dmd 10/86 ",, - Tln Will a•o �• trrr rl mr + 11• w \ t� -_ 7l7T wa i '}�`j� ay C Ul'1p1't •! Ll m A tan wN:':N' tit a I[r It q •1 Ir/ ,III/•/-1,� Ir ". I ILI far LLB .eypyl r am r[ ' a fvv mr ITC r[ �. IN �4 wrr .hWT . • � Ill 4 a' L tbl 'It{I 4 N{I r alll it j .uI State of North Carolina Department of Environment, Health and Natural Resources • Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ID FEEH N F1 Andrew McCall, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT March 30, 1995 Mr. Douglas Little Rt. 1, Box 173-D Rosehill, N.C. 28458 Subject: Complaint Investigation Carroll's Swine Farm #8 Sampson County Dear Mr. Little: This letter is follow-up to your complaint received March 8, 1994. As you are aware Mr. Ken Averitte and I inspected the subject concentrated animal feeding operation the same day. Attached please find a copy of the inspection report. As indicated in the report this office observed enoe runoff or discharge at the time of the inspection. A copy of this report has been filed in the Carroll's Swine Farm $8 file. If you have further concerns regarding this facility we urge you to contact this office immediately at (910) 486-1541. Si er ro-- A L Paul E. Rawls Environmental Specialist e xCJlo: LSCL1�.Co� Attachment cc: DEM Compliance/Enforcement Group Wachovia Building, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Andrew McColl, Regional Manager /V K �EHNFR DIVISION OF ENVIRONMENTAL MANAGEMENT March 30, 1995 Mr. Dexter Edwards, Production Manager Carroll's Foods, Inc. Post Office Drawer 856 Warsaw, N.C. 28398 SUBJECT: Compliance Inspection Carroll's Farm A8 Sampson County On March 8, 1995 an inspection of your animal operation was performed by the Fayetteville Regional Office. The inspection was conducted in part due to concerns reported by a citizen that swine waste may be leaving the site. The attached report reveals the outcome of the inspection and includes recommendations by this office. Based on the observations made March 8, 1995 it is the opinion of this office that the facility was in compliance with 15A NCAC 2H, Part .0217. If you have questions or comments regarding the inspection please do not hesitate to contact me at (910) 486-1541. . Sincerely; i / X i Paul I?. Rawls Environmental Specialist Enclosure cc: DEM Compliance/Enforcement Group Wachovia &ildirg. Suite 714. Fayetteville, North Carolina 28301-5043 Telephone 910-4861s41 FAX 910.486-0707 An Equal opportunity Affrrn t e Acton Employer 509E recycled/ 109E postcorw-vTw paper son= CAROLIO MARTWEIIT OP MMKOMUMT, EEALTE a EO►I9/AL MSOORMS DIYIBION or E7MICH7MMLL wjuw lT Fayetteville Regional Office Animal operation Compliance Inspection Form Fars Wale/Owner Inspection Date Fars no. Carroll'. 08 Carroll's Food March 8, 1995 8 Sampson County Mailing Address P.O. Drawer 856 Warsaw, Worth Carolina 28398 All questions answered negatively will be discussed in sufficient detail in the Comments Section to enable the deemed Permittee to perform the appropriate corrections: SECTION Animal I Operation type: Noreen, cattle, swine, poultry, or sheep SECTION II X p Comments 1. Does the number and type of animal meet or exceed the (.0217) criteria? [Cattle (200 head), horses (75), swine (250), sheep (1,000), and poultry (30,000 birds with liquid waste system)) A 2. Doss this facility meet criteria for Animal Operation REGISTRATION? 3. Are animals confined fed or maintained in this facility for a 12-month period? 1. Does this facility have a CERTITIED ANIMAL WASTE MANAGEMENT PLAN? A _ E. Does this facility maintain waste management records (volumes of manure, land applied, spray irrigated on specific acreage with specific cover crop)? A 6. Does this facility meet the SCS minimum setback criteria for neighboring houses, velln, etc. BBCSIIAt III Field Site Manaoement 1. Is animal waste stockpiled or lagoon construction within 200 ft. of DSGS Map Flap Blue Line Stream? 2. Is animal waste land applied or spray irrigated within 2S ft. of a DSGS Hap Blue Line Stream? 3. Does the facility have adequate acreage on which to apply the wants? 1. Does the land application site have cover crop in accordance with the CSRTIFICRTION PLAN? S. in animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? 6. Does the animal waste management at this farm adhere to Best Management Practices (SNP) of the approved CERTIFICATION? 7. Does animal waste lagoon have sufficient freeboard? How much? (Approx. 2 - a ft.) B. In the general condition of this animal facility, including management and operation, satisfactory? EB01 N IV y $ Comments A — — Z g Cents — A — A — — A — — A — — This inspection was conducted as a result of a citizen inquiry. This existing non -expanding facility rust have a certified waste management system by December 30, 1997. This farm appears well managed and operated, as observed at the time of this inspection. During the inspection it was observed that one (1) spray head was missing at the rear of the spray field (Located in the spray field, right corner). No discharge was observed at the time of the inspection. If this line is in use the nozzle should be replaced. Please be advised that staff at the swine operations were notified of this item during the inspection. Douglas Little 910-532-4217 03/30/1995 09:40:23 am P_1 Andrew McCall NC Dept. of Environment, Suit 714, Wachovia Bldg. Fayettville, NC 28301 Varch 30, 1995 Dear Andrew: Health, 8 Natural Resources In early March I requested all the information in your files concerning Carrolls Farm #8 in Sampson County NC from Mr. Paul Rawls. On March 17th I received many pages of reports mostly of actions taken years ago. As I have been reporting violations many times over the years I was surprised to not find these reports in the information received. On Mar 17th I faxed a letter to Mr. Rawls inquiring about this matter and he stated that I had been sent all the reports in the file. I would like to know if the reports that I have sent to you by phone are on record. I would also like to have a copy of these reports to back up my files. I know action was take in some of these case for your personal came to my home after the report, yet there is no record? I was informed that the best way to report a violation was by letter, which is inappropriate if it is a urgent matter, however I will FAX any future reports if it lends to better record keeping. Following are three of the last reports. If it were possible to find the last three reports it may be possible to locate the others as well. They are as follows: 11-30-94 Reported sprayers running from 11-28 until 11-30 (three days continuously). Reported to Brad? (this name maybe incorrect) Also informed Carrolls 12-13-94 Reported sprayers running during heavy rains on wet ground. Talked to Mike Wicker. 03-08-95 Reported run off at head of small creek. Requested regulations on the proximity of spray to other properties. Talked to Kitty. Met Mr. Rawls later the same day at my home. It is very important that I have the records of these and other reports made over the last 10 years. Notes or anything to verify the report was recorded would be satisfactory. Thank you for your help in this matter. Douglas Little rr �'i`i`° `i 1 D L MAR 30 1995 DEPARTM'tfl OF ENVIROINMEftT, HEALTH P.ND NATURAL RESOURCES FAYETTEw REGtoHAL OFFICE NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYErrEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY July 28, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods, Inc. Attn.: Howard Hobson P.O. Box 856 Warsaw, NC 28398 SUBJECT: LAGOON SEEPAGE Farm # 2508 Facility No. 82 - 471 Sampson County Dear Mr. Hobson: During the most recent visit to your facility, staff from the Division of Water Quality (DWQ) at the Fayetteville Regional Office (FRO) observed seepage from a lagoon structure located on your farm. As a result of this observation, a nutrient sample was collected from the seepage area to verify the presence of waste. The sample results, attached, did verify the presence of wastewater within the seepage area. In order to safeguard the environment from further discharges of wastewater and the potential catastrophic failure of the lagoon structure you are asked to immediately contact a Professional Engineer to insure the integrity of the structure. The evaluation should include a statement by your engineer indicating the structural stability of the lagoon and whether or not the structure poses a threat to the environment. If the engineering evaluation reveals that corrective actions are necessary to safeguard the environment, you are asked to submit a plan of action to correct the noted problem(s) as soon as possible. If the lagoon structure is found to be seeping without the threat of failure, other impacts to both surface water and groundwater must be controlled. Your engineer should coordinate these activities with the FRO DWQ Water Quality and Groundwater Sections. The contacts at the FRO are Jeffery Brown with the Water Quality Section and Art Barnhardt with the Groundwater Section. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28901-5049 PHONE 910-486.1541 FAX 910d96-0707 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED110% POST -CONSUMER PAPER AM a Page 2 Farm # 2508 July 28, 1999 Please notify this office in writing at the letterhead address as soon as possible following the evaluation, but at least within 60 days of receipt of this letter with the results of the engineering evaluation. Your response should also include a plan of action to correct the noted problem(s). Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from this situation. If you have any questions concerning this matter, please do not hesitate to contact either Art Barnhardt, Regional Groundwater Supervisor, or myself at (910) 486-1541. Sincerely, Jeffery Brown Environmental Engineer cc: Sonya Avant - Compliance Group Audrey Oxendine - FRO DSWC Wilson Spencer - Sampson Co. NRCS Central Files dEL MICROBAC ENVIRONMENTAL LABORATORY, INC. 817 Castle Hayne St, Fayetteville, North Carolina 28303 Phone (910) 864-1920 - Fax (910) 864-8774 NC Lab ID #11 - NC lab ID#37714 - SC lab ID # 990267 - USDA lab ID # 3787 C LIENr: DEN - P A y / DATE RECEIVED: Jlklff SAMPLE DATE ADDRESS: cc � 7/`f) SAMPLED BY: � Q�` PICKED UP BY: �gyw/4,,A`X A f 2 p 30 SAMPLE CODE 4,Qe- C' CONTACT' PERSON: ICL.t�ri/ SAMPLE I.D. 1. - vP St�R�f� 2. _S-a .x ui/ 3. dau/.✓SfiRw 4. tT� ^ REFERENCE 0"IR-eo41s' qi4 " A-4fQfw,,.,N.,,7ORK AUTHOREZED BY: / Analysis Tech/Daze 1 2 3 4 Ammonia as N m Boo Chloride m Chlorine m COD m Fecal Coliform r 100 ml % . 36U Nftmte m Nitrate & Nitrite m Oil& Grease m H Phenol Phos horns m Solids, Suspended m Solids. Total m Total K'eldahl Nitrogen m Aluminum Arsenic m Barium m Cadmium Chromium. Total m Copper m Cyanide Imn m Lead m Manganese m Nickel m Silver Sodium m Zinc m PAGE 1OF— m 0.; NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF LAND RESOURCES March 21, 2000 Mr. Howard L. Hobson RECEIVED Carroll's Foods, Inc. Post Office Drawer 856 MAR 3 1 2000 Warsaw, North Carolina 28398 FAYETTEVILLE REG. OFFICE RE: Carroll's of Warsaw Lagoon CP 8-A (SAMPS-032) and Lagoon CP 8-B (SAMPS-033) Sampson County Farm #2508 Dear Mr. Hobson: A review has been made of the plans submitted under cover letter dated November 16, 1999 which were received in this office on November 18, 1999 for the repair of the referenced lagoon dikes. The repair plans indicate the proposed installation of a core trench at the exterior toe and placement of additional fill material on the exterior slope above the core trench. Prior to issuance of an approval to repair, additional information or revision is requested for the following items: Should the lagoon liquid level be lowered prior to excavation along the exterior toe of the dike? (If an area of concentrated seepage emerges during the excavation activity, it could lead to a "piping" failure of the dike.) 2. Should an internal drain system which collects seepage be installed in the repair area? 3. Construction Note 5 indicates that fill material is to be compacted to at least 90 percent of the standard Proctor maximum dry density (ASTM D698). For construction of earthen dams and dikes, it is generally recommended that fill and backfill materials be compacted to at least 95 percent of the standard Proctor maximum dry density. 4. Seeding specifications should be provided. Please note that Sericea x Lespedeza and Weeping Lovegrass should not be used in any seeding mixtures as these types of vegetation are difficult to maintain, encourage y.� burowing animal habitat, and make it difficult to perform a through inspection. err. • ;:�-���., u .�^ LANDQUALITY SECTION 919)733-4574 FA%(919)733-2876 1 �7 �,• --yi GEOLOGICAL SURVEY SECTION (919) 733-2423 FAX (919) 733-0900 P.O. BOX 27687. RALE IG H. NORTH CAROLI NA 27611-7687 TELEPHONE (91 9) 733-3833 FAX IS19) 715-8801 a e ... AN EQUAL OPPORTUNITY / AFFI R MATI V E ACTION EMPLOYER - 50% RECYCLE DI 0% POST-CONSU m ER PAPER Mr. Howard L. Hobson March 21, 2000 Page Two It would greatly aid further application review if a response to each of the above comments were made in a cover letter submitted with two sets of the revised plans, specifications and design data. Please contact this office should you have any questions concerning the above items. Sincerely, � � it - James K. Leumas, P. E. State Dam Safety Engineer Land Quality Section JKU cc: Mr. William E. Vinson, Jr., P. E. ,zMr.—Jeffery-Brownj Mr. Bob McLeod Mr. M. Floyd Adams, P. E. JAME9 B. HUNTJR.'' Mr. Howard L. Hobson GOVERNOR �ji' Carroll's Foods, Inc. Post Office Drawer 856 > r -'' Warsaw, North Carolina 28398 r.,` items. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF LAND RESOURCES 1 March 23, 2000 RE: Approval to Repair Carroll's of Warsaw Lagoon CP 8-A (SAMPS-032) and Lagoon CP 8-B (SAMPS-033) Sampson County Farm #2508 Dear Mr. Hobson: RECEIVE® HAR 3 1 2000 FAYETTEVILLE REG. OFFICE This is in response to your submission dated May 17, 1999 which was received on May 20, 1999 of an erosion control plan dated May 4, 1999 for the stabilization of the side slopes of interior lagoon dike in Sampson County in compliance with the Dam Safety Law of 1967. This information was transmitted to Mr. Bob McLeod by Mr. M. Floyd Adams, P. E. under cover letter dated May 11, 1999. This letter constitutes approval of the proposal to. stabilize the side slopes of the subject lagoon dike according to the erosion control plan submitted to this Division on May 17, 1999 with the following stipulations: 1. Project construction shall be supervised by Mr. M. Floyd Adams, P. E. 2. During construction the Division of Land Resources may require such progress reports as are deemed necessary. 3. Upon completion of the project, Mr. M. Floyd Adams, P. E. shall inspect the completed work and upon finding (a) that the work has been done as specified, and (b) that the lagoon dike is safe, shall file with the Division of Land Resources two sets of "as -built" drawings and a certificate stating that the work has been completed in accordance with the approved plans, specifications and other requirements. "NO QUALITY SECTION (919) 733-4574 FAX (919) 733-2876 GEOLOGICAL SURVEY SECTION(919) 733-2423 FAX(919)733-0900 P.O. BOX 27687, RALE14H, NORTH CAROLINA 27611-7687 TELEPHONE (919) 733-3833 FAX (919) 715-8801 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50`Ya RECYCLE./10% POST -CONSUMER PAPER Mr. Howard L. Hobson March 23, 2000 Page Two 4. You must notify Mr. William E. Vinson, Jr., P. E., Regional Engineer, Land Quality Section, 225 Green Street, Suite 714, Fayetteville, North Carolina 28301-5043, (910) 486-1541 ten days before the start of construction. Sincerely, Charles H. Gardner, P. G., P. E. CHG/JKL/ cc: Mr. William E. Vinson, Jr., P. E. CMr: Jeffery-B- rown� Mr. Bob McLeod Mr. M. Floyd Adams, P. E. ■APR. 3.2000 -OFOODS NO.617 P.1 DATE: TM: TO: FROM: FAX NUMBER: NUNGM OF PAGFS SUB]ECr: CARROLL'S FOODS, INC. P. O. Drawer 856 Warsaw, North Carolina 29399 910-293-3434 910-293-7551 (Fax) FAX TRANSMITTAL SIiBEET OR 3 2000 FAYETTEVILLE FREG. OFFICE N0.617 P.2 March 31, 2000 Mr. Bob Heath Division of water Quality Response: Farm 2509 Facility No. 82-471 Permit No. AWS 820471 CUROLLIS FOODS, INC. P. O. Drawar eas WARSAW, NORTH CAROLINA 28MG RECEIVE® APR 3 2000 FAYETTEVILLE REG. OFFICE 1. We are lowering our freeboard level following our waste application plan as weather and field conditions permit. The lagoon level is presently at 19 inches. 2. We are repotting our freeboard levels to the Division of Water Quality offices. I explained to Mr. Heath that we have the levels reported just prior to the start of each work week and the levels are monitored throughout the week. Upon receiving the printout on 3/21/00,1 faxed the appropriate levels less than 19 inches. The levels up to this event and the dates recorded are: 3/5/2000 21 inches 3/12/2000 21 inches 3/19/2000 19 inches The rainfall event that occurred on March 20, 2000 lasted until 11:00 P.M. (the last rainfall that I'm aware of). Mr. Heath called Mr. Hobson on March 21, 2000 and informed him of a violation on lagoon level. My question is are we to report this level during or after a rainfall event and do we have 24 hours after to report levels? I do not disagree that the level became less than 19 inches from the rain. Mr. Hobson checked the level of the lagoon and found it to be 18.4 inches. 3. A POA was turned in as required. 4, Our intent is to operate under the conditions of our Permit. It is my understanding that a complaint on two issues had been received by the DWQ office. As a responsible operator, Carroll's Foods, Inc. would like to respond immediately. We feel that our good working relationship with DWQ could enable us to meet with DWQ to look at the issues involved. Sincerely,/ David Nordin Farming Manager DN:cs Cc: Howard Hobson, Carroll's Foods, Inc. Steve Lewis, NCDENR DWQ DENR-FRCS AMA MAY u 3 2013 NCDENR OWQ. North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. John E. Skvada, III Governor Director Secretary May 1, 2013 Murphy -Brown, LLC Farm 2070 P.O. Box 856 Warsaw, NC 28398-0856 Subject: Certificate of Coverage No. AWS820471 Farm 2070 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Murphy -Brown, LLC: In accordance with your May 1, 2013 request to revert to previously permitted operation type and steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy - Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the 2508, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: 7990 Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, 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, 2014, and shall hereby void Certificate of Coverage Number AWS820471 dated March 18, 2010. 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. Pease carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepingforms. orms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Ral*h, North Carolina 27604 Phone: 919$07$4641 FAX: 919-807b192 Internet: www.nowateroualitv.om One NorthCarolina Natumlly An Equal Opportunity \ Affirmative Action Employer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP 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. Per 15A NCAC 2T .0105(h) 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, then 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 Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.gov/er/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919)807-6464. Sincerely, jor Charles Wakild, P.E. cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District APS Central Files (Permit No. AWS820471) AFO Notebooks Murphy -Brown, LLC Vv, Y7/ Murphy -Brown, LLC Grower(s): Farm Name: 2/25/2009 NUTRIENT UTILIZATION PLAN Murphy -Brown, LLC 2508; Fac. No.: 82-471 Sampson Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Finish 7,990 Wean to Feeder Feeder to Finish Storage Period: Application Method: >180 days Irrigation 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 RECENW I DENR / DVW Aquifer Protection Sedioll APR 16 2009 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen Either of these conditions may result in runoff to surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrientkNr 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. Inj RE EIVEI disking will conserve nutrients and reduce odor problems. 1 of 11 1 VR 26 2009 DW-FAWaEtIILLE REGIONAL CIFRCE 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, ft', tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gaUyr gal/yr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr 7990 Wean to Finish 838 gal/yr 6,695,620 gal/yr Wean to Feeder 223 gaUyr gallyr Feeder to Finish 986 gal/yr gal/yr Total 6,695,620 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity T e Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr 7990 Wean to Finish Wean to Feeder 1.96 Ibs/yr 0.48 Ibs/yr 15,660 Ibs/yr Ibs/yr Feeder to Finish 2.3 Ibs/yr Ibs/yr Total 15,660 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: 50.64 Total N Required 1st Year: 17601.50 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 17,601.50 Total Nitrogen Produced by Farm: 15,660.40 Nitrogen Balance for Crops: (1,941.10) 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 11 �®�r��o��®mom®tea ��©��ar,��®mom®team�am� aSERUM ®®11 �o������®moo Le ��or,��®���® .:, �o •.��ao� •��©���® :�©mom • • • �®® m®� �®� 3(a) of 11 Area Specifications 3(b) of 11 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 tieing 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 limes during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N / ton C Hybrid Bermudagrass - Hay 50 Ibs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N / ton F Cotton 0.12 Ibs N / Ibs lint G Fescue - Grazed 50 Ibs N / ton H Fescue - Hay 50 Ibs N / ton I Oats 1.3 Ibs N / bushel ,l Rye 2.4 Ibs N / bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N / cwt N Wheal 2.4 Ibs N / bushel O Soybean 4.0 Ibs N / bushel P Pine Trees 40 Ibs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ r/animal Farm Total/ r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 7990 Wean to Finish 0.306 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 0 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 0 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bennuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 0 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you wilt need 0 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for>180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts Tract Hydrant Soil Type Crop Application Rate in/hr Application Amount ` inches 6437 1-1 Blanton C 0.35 1 6422 1-2 Blanton C 0.35 1 6404 2 Blanton C 0.35 1 6404 3 Blanton C 0.35 1 6404 4-1 Blanton C 0.35 1 6404 4-2 Wagram C 0.6 1 6404 4-3 Wagram C 0.6 1 6404 4-4 Wagram C 0.6 1 6404 4-5 Wagram C 0.6 1 6404 4-6 Wagram C 0.6 1 6404 4-7 Wagram C 0.6 1 6422 4-8 Blanton C 0.35 1 6 of 11 Additional Comments: This plan revised to show the recalculated wetted acres. This was due to the location of the retrofitted lagoon taking up part of spray field 1-1. This plan also changes the animal type from Feeder to Finish to Wean to Finish. Note: This plan utilizes the higher rate for small grain overseed. This requires that half of the PAN be applied from Sept 15 - Oct and the remaining half to be applied Feb -March. Also the small grain must be removed from the field 7. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 2508; Fac. No.: 82-471 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 NCDW Q upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Affiliation: Address: Signature: ITITE Tit Telephone: (910)293-3434 PO Drawer Date 8of11 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. 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. 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). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina' for guidance). 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. 9 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 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. 11 of 11 Z NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Govemor Murphy -Brown, LLC Farm 2070 PO Box 856 Warsaw, NC 283980856 Dear Murphy -Brown, LLC: Division of Water Quality Coleen H. Sullins Director REC Dee Freeman Secretary March 18, 2010 K9 2 6 = DENR-FAYEFULLE REGIONALOFRCE Subject: Certificate of Coverage No. AWS820471 Farm 2070 Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your March 16, 2010 request to change the operation type without increasing the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit A WG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the 2508, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 6806 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, 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, 2014, and shall hereby void Certificate of Coverage Number AWS820471 dated October 1, 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 I nd maintaining the required monitoring data and operational information must -be -established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this CDC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary.. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Ralegh, North Carolina 27604 One Phone: 919-733-32211 FAX: 919-715-OW \ Customer Service: 1-877-623-6748 North Carolina Ante www.nceaterqualily. Ac Naturally An Equalual Opportunity \ Afimutive Action Empbyer 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. Per 15A NCAC 2T .0105(h) 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 tbetween water supply wells and any lagoon, storage pond, or any wetted area of a spray field. U :: 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, then 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 Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition I1.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.gov/er/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit A W G 100000) cc: (Certificate of Coverage only for all ccs) E .etXViI1e_Regronal'Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District APS Central Files (Permit No. AWS820471) AFO Notebooks Murphy -Brown, LLC -2- -Murphy -Brown, LLC 4/3/2009 NUTRIENT UTILIZATION Grower(s): Murphy -Brown, Farm Name: 2508; Fac. No.: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Finish 7,990 Wean to Feeder Feeder to Finish Storage Period: Application Method: >180 days Irrigation _agoon 4 822 ; 24 West P.O. Box 856 RECEIVED / DENR / DWQ AquifPr Protectinn Section APR 06 2009 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 11 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 21-1.0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr 7990 Wean to Finish 838 gal/yr 6,695,620 gal/yr Wean to Feeder 223 gal/yr gal/yr Feeder to Finish 986galtyr gal/yr Total 6,695,620 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4lbs/yr Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr 7990 Wean to Finish 1.96 Ibs/yr 15,660 Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr Feeder to Finish 2.3 Ibs/yr Ibs/yr Total 15,660 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: 50.64 Total N Required 1st Year: 17601.50 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 17,601.50 Total Nitrogen Produced by Farm: 15,660.40 Nitrogen Balance for Crops: (1,941.10) 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. 2of11 Reception Area Specifications ����amo��®o�®moo •��n©o� m® ����mo��®o�®tea •���©o� �� �®� ���c�m�o��®o�®tea •�r�r�m©o� �� m®� 3(a) of 11 Reception Area Specifications Tract Field Irrigated Sail —littrop Time to IstCrop lstCrop LbsN/Ac Lbs N Total lbs N 2nd Crop Time to 2nd Crop 2nd Crop Lba N/Ac Lba N Acreage Type Code Apply Yield Has NlUnit Residual /Ac Utilized Code Apply Yield lbs N/Unit Residuall /Ac ze OEM= 3(b) of 11 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 (Le. 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 C Hybrid Bermudagrass 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 / bushel Grazed 50 Ibs N / ton Hay 50 Ibs N / ton 1.25 Ibs N / bushel 12 Ibs N / ton 0.12 Ibs N / Ibs lint 50 Ibs N / ton 50 Ibs N / ton 1.3 Ibs N / bushel 2.4 Ibs N / bushel 50 Ibs N / acre 50 Ibs N / acre 2.5 Ibs N / cwt 2.4 Ibs N / bushel 4.0 Ibs N / bushel 40 Ibs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ r/animal Farm Totalr Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 7990 Wean to Finish 0.306 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 0 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 0 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 0 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 0 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or pending 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. 5of11 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 in/hr ' inches 6437 1-1 Blanton C 0.35 1 6422 1-2 Blanton C 0.35 1 6404 2 Blanton C 0.35 1 6404 3 Blanton C 0.35 1 6404 4-1 Blanton C 0.35 1 6404 4-2 Wagram C 0.6 1 6404 4-3 Wagram C 0.6 1 6404 4-4 Wagram C 0.6 1 6404 4-5 Wagram C 0.6 1 6404 4-6 Wagram C 0.6 1 6404 4-7 Wagram C 0.6 1 6422 4-8 Blanton C 0.35 1 6of11 Additional Comments: This plan revised to show the recalculated wetted acres. This was due to the location of the retrofitted lagoon taking up part of spray field 1-1. This plan also changes the animal type from Feeder to Finish to Wean to Finish. Note: This plan utilizes the higher rate for small grain overseed. This requires that half of the PAN be applied from Sept 15 - Oct and the remaining half to be applied Feb -March. Also, the small grain must be removed from the field by April 7. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 2508; Fac. No.: 82-471 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: M. Kevin Weston Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date Date 8of11 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. 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. 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). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina' for guidance). 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. 9of11 l NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. . 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 r. 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. 11 of 11 July 27, 2007 Murphy-Brown-LLC Farm 2508 PO Box 856 Warsaw, North Carolina, 28398 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sulins, Director Division of Water Quality AUG 112007 DENR-FAYETT LI E REGIONAL OFRCE Subject: Certificate of Coverage No. AWS820471 Farm 2508 Animal Waste Management System Sampson County Dear Sir: In accordance with your application for modification received on June 26, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This modification includes a change of operation from a Farrow to Wean operation to a Feeder to Finish operation. The modification also includes demolition of the existing hog barns and closure of the existing lagoon followed by construction of new hog housing facilities and construction of a new replacement lagoon in approximately the same location as the previous facility. This modification does not approve any increase in steady state live weight for the facility. The issuance of this COC supercedes and terminates your previous CDC Number AWS820471 dated October 22, 2004, which expires September 30, 2009. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from Farm 2508, located in Sampson County, with an animal capacity of no greater than an annual average of 6806 Feeder to Finish 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 existing lagoon shall be drained and cleaned of all visible sludge prior to the start of construction for the new lagoon in the area of the existing lagoon. (Construction/demolition activities may proceed in areas outside the area of the existing lagoon prior to completion of cleaning activities.) The Fayetteville Regional Office shall be notified at least 24 hours prior to the start of construction activities. Prior to stocking hogs in the new buildings or existing buildings for which the waste handling system has been modified, the construction shall be certified and the Certified Animal Waste Management Plan submitted to the Division. The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Aquifcr Protection Section 1636 Mail Service Center Internet w .ncwateraualitv.ore location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper NorihCarolina ,Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax l: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6749 a Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please Pav careful attention to the record keeping and monitoring conditions in this permit. 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 issuah6e' 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 02T .0111(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. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. 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 Aquifer Protection staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for oleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820471 (SJOIBW rg) jaaJ oZ saptu V-Z sluasaidai goui } 9L letieiulinoluon of)nln4L:L 81e0S .Cant E9 erred uo anulluoo m Aa01.et It - - .cant .ABAZ.BI - - - - _ . . _ .,, _WSZ.91 m.et .OG1[.K .0040.81 gj.51t 'T;31 FrY 1 .J ��y..'i \I'fdL:ttr �! iii\ f `i r N r'\ �I hl'�� I - 1 q . r_ 4 .1 �;.f � � i �� Yr4aJ �� t`tt JJ �y lZs nr � .� • T ai I � �I , 1i ,�f n�. tZ �. .✓ ` ,i. 'u ,1 ...L. ilk.;( M'r�'v OW, 'fib �♦ tJ 1� tZY xis'%; rl' T i \ °Y 1 a , ♦ �r y,� rlq i tl r u�,ll 1 iTa6 aZj 9 �'+A eta d a A4 "'i" r i« �{"�ya 9 ji �, \ 'l� —'Y is 1'C ( t E. !\ .I ) • W+s) q `Z �fl1A4^§ is y U'vF4 T I \ [ - L f � � Y '. - t e ���r ♦ I ����_ Y ii a� Y t�,l i � Y \\�H�?i .. ." [.� �4 - _ y •'. y,. alnllt ttr .ry -4 4. m q � f � .\ j iT� 1 `\. L 3 -_ _ •� %` i 1'� �.Y - �2� Y.i r x �, > p I� i� x..! In f •'iy" a-r' v,rvj,r 1 ! I ` cb \d' S �`: _ I . 5 p `, ` ar t K � r:✓ Mo �.�,Z C.aW.wt ,1 J�j^•11'%%jJU � �.d�yl�• I nt .��k� 'nl �g b i�^'_ \ \� tq 1 ey,*�-§✓.3r. � 4 .�'�'li 'tea ��t I / � I � ♦ 5) -=`„4irx) c 'C �� +y.. rl t "� \ �— a�BC9 � � '" �' ` � � ,� B } ��� ` i �tk ! �\ ci .- ': i E J �� ,�; )!1J•If'a .,5 � j�c� � i.'���3 ` � �y � N �• j. r,1 ' �+ t `: % ,�y3,a� � �; y w :: !J �.st jf i _ •, R �' f ��1 q � } t `(t yg 1__ a.. 1 .. f j. CM• �� !4 1 4r .r ^t f a 1 �I � P� I 4 ' M Y - .000B4C N f .Xos.4[ �;�- r •�i •1 _ n 4 �' .:I � iMf fF - � 1 }{h�s �;t t • ) � _ V �.) "i s' � 0. d `y G ,y�{ NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 2508 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. Itwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. 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: Carroll's Foods, Inc. Signature: Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Affiliation: Address: Telephone: Signature: Howard L. Hobson /oZ Date 8 of 8 Farm 2508 Spray Fields Scale: 1 "=500' Well w/100' offset Hog Houses Lagoon MURPHY-BROWN, LLC WARSAW, NC 28398 Project: FARM 2509 Drawing: SPw+V Fier - Location: Owner: (�ARRnug I�e�T��ASlyr� Scale: ._ I �� = S 00' Date: _ 8 151 o z— Prepared By::&_ W WM R6bN �1 4-7 +Q�- Well w/100' offset 4-2 11111111119111 \o�0 W ATF19 r Carroll's Foods Inc. Farm 2508 PO Box 759 Rose Hill, NC 28458 Attn: Donald P. Butler Dear Donald P. Butler: Michael F. Easley. Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality I 1 September 11. 2002 i SEP 2 3 2002 Subject: Certificate of Coverage No. AWS820471 Correction Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with a telephone request received on September 5, 2002. we are forwarding herewith a corrected page 1 of COC No. AWS820471, issued August 23, 2002, for the subject facility. The following correction has been made to the permit: From page one of the Certificate of Coverage: The last paragraph has been omitted. Please replace Page 1 with the corrected Page 1 into COC No. AWS820471, issued August 23, 2002. If you have any questions regarding this request, please do not hesitate to contact Michelle Barnett at (919) 733-5083, extension 544. Thank you for your cooperation. Sincerely_ Alan W. Klimek, P.E. Cc: Henderson County Health Department Asheville:Regional=Office: Water-Quality_Section _ Henderson County Soil and Water Conservation District Central Files NDPU Files Non -Discharge Penruning Unit 1617 Mail Smicc Center. Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet http://li2o.cnr.state.nc-us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper \0 �0F W A TF9OG Michael F. Easley, Governor y William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources _ i � i Alan W. Klimek, P.E., Director Division of Water Ouality August 23, 2002 17 )t sEP � s 2002 � Carroll's Foods Inc ` Farm 2508 r PO Box 759 Rose Hill NC 28458 Attn: Donald P. Butler Subject: Certificate of Coverage No. AWS820471 Farm 2508 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Donald P. Butler: In accordance with your application received on March 31, 1998, we are forwarding 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. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Farm 2508, located in Sampson County, with an animal capacity of no greater than 2122 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). 1 The COC shall be effective from the date of issuance until April 30, 2003 and shall -hereby void COC Number AWS820471 dated May 26, 1998. 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. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet httpJ/h2o.enr.nc.state.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper NLD� DENR Customer Service Center An Equal Opportunity Action Employer F WATF t �O RO Michael F. Easley, Governor yWilliam G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources CO O �C Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 Carroll's Foods Inc Farm 2508 PO Box 759 Rose Hill NC 28458 Attn: Donald P Butler Subject: Certificate of Coverage No. AWS820471 Farm 2508 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Donald P Butler: In accordance with your application received on March 31, 1998, we are forwarding 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. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Farm 2508, located in Sampson County, with an animal capacity of no greater than 2122 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 Number AWS820471 dated May 26, 1998. 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. The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should begin to address this inconsistency as soon as possible. AWA Non -Discharge Permitting Unit Internet httpJ/h2o.enr.nc.state.us/ndpu nwcroc 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50 % recycled/1 0% post -consumer paper 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 Michelle Barnett (919) 733-5083 ext. 544. Sincerely, W. Klimek, P.E. cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Faydtteville'.Rda onal=Office, Water QualitySection Sampson County Soil and Water Conservation District Water Quality Central Files NDPU Files ?M2 F- U I I, lI ei O' .` 14j o �' Fo a1 •rd o oo ou Z I� o cU Yti11 c G �o• at �'a Cl :r U °•Il C, n�ilxr '1= 01 $ .] F: nl .� p �n 4, oil r I {7 o c a.G c pf I Il Il ii ° ,r.. at � q 1• ai N o .c: r �l p� cu �l. - P. fl. C `); 1` UU( * 'o p v o F• s'S c 7' Ol O U ii Vl. VIr, i� �Q% N Ncr ti• GN p In ti A .G G G .� a, 5 Q � '•t q ¢ � Q• � M = In a, l � �. -1 tV � M 5 'ar• v55 ai �, ^, ,� I�) it `��•ii .a UJ1 .n �= N o 'l`y^..S r i1 o at o V °° ,�i L7 p.. i S ,: 4, w p W v roE` Q .-1 z `0, Pq lt. IA cf v A.' o f-' 2: a; * l•a * c•p tivcn5 C � � � 9 a, � G ..�. a 5 � q N S Q c u Il ll „ Il f1 17 -e a 1. °1 * 5 N v a• n, r•, a •p cn'p 4. 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''" x. 5 > ' ,j ri. {7 i° a t - 1, I Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify pans for which they are technically competent. IL Certification of Design A) Collection. Storage. Treatment Svstem Check the appropriate box C3 Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum //standards and specifications. Name of Technical Specialist (Please Print): f1 /19ez L. Affiliation MvR<Ny-BQowu [Le Date Work Completed:�117'9 Address No.:9/o zf?-3¢9-0- B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): /44„s 10 L. !-/o6so,tr Affiliation Zer Date Work Completed: 7/9f o Z LEt�lt tzt� Address (Agency): Oa,da "6y f/�osest�� /1( C- �83zS Phone No.: /o z9_7::: � Signature: 2$(x�a �SZ_ f - Date:.. Z/4/o z C) Runoff Controls from Exterior Lots Check the appropriate box _ Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have -been designed -in-- - accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): ZLJ,srn G.�ctdso,y Affiliation MueD9 r rl0o�. ,, !LC Date Work Completed: Address (Agency): /fox 8%6 , AZ,64F2&4i, /✓C.' Phone No.:9/6 27 35z35L Signature: , 2 old o Date: 4ii%z AWC - December5,2000 2 D). Application and Handling Equipment Check the appropriate box IldheExisting or expanding facility with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can he maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New, expanded or existing facility without existing waste application equipment for spray irrigation- (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as pan of the plan). ❑ New, expanded. or existine facility without existing waste application equipment for land spreadine not uwne sera irrigation- (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): �,4r .a LABS o� Affiliation GLC Date Work Completed: +ksrner_ Address (Agency):t"00.44 - 4P,.. f 4.4?sAul , At C. 2S393 Phone No.: Signature: , 4z-gat.— Date: 99/Z z- E) Odor Control. Insect Control. Mortality Management and Emergency Action Plan (SD. SI. WIIP. RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Planare complete and can be implemented by this facility. Name of Technical Specialist (Please Print):,u//a14,P4e0 c. 44,ds oAl Affihauon Date Work Completed: /9P9-Poe a Address (Age'n/cy): QD. �aX t�is�� jr�,�¢sg ui , J{ c' .2,9396 Phone No.: 9/o z 9�7 -34r.5,0L_ CT)ate 7�G'/7/.t�li F) Written Notice of New or Expanding Swine Farm W1,4 The following signature block is only to he used for new or expanding swine farms that begin construction after June 21, 19%. If the facility was built before June 21,1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: - Name of Manager (if different from owner): Signature: - Date: AWC -- December5,2000 3 t I III. Certification of Installation All A) Collection. Storage. Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): 110,w4len c. A&Srpty Affiliation MueDyy_geecurLLL Date Work Completed:_ Address (Agency): oe.ser 05%, ULWA n/.c.ZS399 Phone No.: 9/e Signature: aLpn.,_Q Date:—, C) Runoff Controls from Exterior Lots (RC) A/l# Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy, use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installation (WUP or I) Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as pan of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as pan of the plan. Name of Technical Specialist (Please Print): 9WAiM L _ AcOsam Affiliation ML;A&t _Aeer1.t4[c Date Work Completed: 4rtsnu6 Address (Agency): oOo Bore AE%6 &14,esay_t, /V-C•r2e39- Phone No.: Wo 499-343;- AWC — December5,2000 E) Odor Control. Insect Control and Mortalitv Management (SD SI WUP RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The momlity.management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): /"D 4- [fie f„A, Affiliation_/Nve,0#y_ BQoruv tcc Date Work Completed:�sn.,� Address (Agency): �o . 4o ,, Ss6 �1¢,Qsa y-I N C. --2.035PB Phone No.: 9io zs 4 3st,-;r- Signature: Date: zz�; _ Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality " Non -Discharge Compliance & Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC - December5,2000 5 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Farm 2508 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. 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 stone. 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 fans 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. Sianature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: Date /oZ Date 8of8 Operator:Fm 2508 (6/79) f . "As Built" of Existing Laeoons For Requested Conversion To 2122 Head Far -Wean Permit County: Sampson Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) Date: *A *** 0.0 feet 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 2122 sows (farrow to wean) x 433 lbs. = 918826 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total Average Live Weight = 918826 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 918826 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 918826 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 1095.0 Inside top width (feet)---------------------- 184.63AV eQA&a Top of dike elevation (feet)----------------- 51.0 Bottom of lagoon elevation (feet)------------ 40.0 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 2.5 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 1090.0 179.6 10.0 AREA OF TOP LENGTH * WIDTH = 1090.0 179.6 195764 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 1040.0 129.6 134784 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 1065.0 154.6 658596 (AREA OF MIDSECTION * 4) CU. FT. _ (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 195764.0 658596.0 134784.0 1.7 Total Designed Volume Available = 1648573 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 1095.0 184.6 202137.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 202137.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 918826 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1678389 gals. or 224383.5 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 = O.O 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 = 117913.3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 117913.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 224384 cubic feet 5B. 0 cubic feet 5C. 117913 cubic feet 5D. 117913 cubic feet TOTAL 460210 cubic feet 6. 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_________________________________> 2.5 : 1 Inside top length___________________________> 1095.0 feet Inside top width____________________________> 184.6 feet Top of dike elevation_______________________> 51.0 feet Bottom of lagoon elevation__________________> 40.0 feet Total required volume_______________________> 1379036 cu. ft. Actual design volume________________________> 1648573 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping elev.__________________________> 46.1 feet Must be > or = to the SHWT elev.====______> 0.0 feet Must be > or = to min. req. treatment el.=> 46.0 feet Required minimum treatment volume=====______> 918826 cu. ft. Volume at stop pumping elevation=====_______> 932876 cu. ft. Start pumping elev._________________________> 49.3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1530660 cu. ft. Volume at start pumping elevation=====______> 1513091 cu. ft. Required volume to be pumped________________> 342297 cu. ft. Actual volume planned to be pumped=====_____> 580215 cu. ft. s*B £ SQ'� o IS al 7 t8/ 90 �V 5S(7 obG — Aeo.rn S 69/ = g19N37 D Ql 30i $lt.:27 -)O'101 -z O/g�< �' �t��yS /—l' Na7d 7bivi7id0 Woz�� 1'7/nQ'rd ,aGL & OS'Z /Va(64 to* o O'(w q.9 _ Brown's of Carolina 07/09/2002 Hwy 24 East Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Carroll's Foods, Inc. Farm 2508 Storage Period: >180 days Application Method: 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. i 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 wasteshall 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 flebble 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, W, tons, etc.): Capacity Type Waste Produced Der Animal Total 2122 Farrow to Wean 3212 gaLlyr 6,815,864 gaVyr Farrow to Feeder 4015 gaL/yr gallyr Farrow to Finish 10585 galtyr galtyr Wean to Feeder 223 gal/yr gaVyr Feeder to Finish 986 galtyr gaVyr Total 6,815,864 galtyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity �Type Nitrogen Produced perAnimal Total 2122 Farrow to Wean 5.4 Ibsyr 11,459 IbsJyr Farrow to Feeder 6.5lbslyr Ibslyr Farrow to Finish 26 Ibs/yr Ibs/yr Wean to Feeder 0.48 Ibsyr Ibs/yr Feeder to Finish 2.3 Ibsyr lwfl Total 11,459 Ibsfyr 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: 46.59 Total N Required 1st Year: 13826.75 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 13,826.75 Total Nitrogen Produced by Farm: 11,458.80 Nitrogen Balance for Crops: (2,367.95) 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 Soll I st Crop Time to IstCrop IstCrop -LkWWAc Lbs N Total Its Acreage Type Code Apply Yield lbs NtUnit Residual /Ac utilized I ia�,[Jin 1111i m®m�o�smmm®mo�om�om®m m®m�o�-�am0�®mo�oo�om®® mmm�o�iammm®ma�om�mm® mmm��o�-lamm�®mo�om�mm® m mmmr.�rmo�smmm®ma�om�mm® m mmm��o�-�mmm®�o�am�m®®m mmmr�rmo�-lammm®mo�ommm®® m mmmc�r•�o�.ammm®�o�om�mm® mm®ca�a�nmmm®�o�oo�m®® mmm�o�nmmm®�o�om�o®® mmmmm�m�mmm��m��mm�m 3(a) 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 Lbs N utilized / unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N / ton C Hybrid Bermudagrass - Hay 50 Ibs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N / ton F Cotton 0.12 Ibs N / Ibs lint G Fescue - Grazed 50 Ibs N / ton H Fescue- Hay 50 Ibs N / ton I Oats 1.3 Ibs N / bushel J Rye 2.4 Ibs N / bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 Ibs N / bushel P Pine Trees 40 Ibs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN r/animal Farm Tota 2122 Farrow to Wean 0.84 1782.48 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 1782.48 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 8912.4 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 29 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 71.2992 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop in/hr • inches 6437 1-1 Blanton C 0.35 1 6437 1-2 Blanton C 0.35 1 6437 2 Blanton C 0.35 1 6437 3 Blanton C 0.35 1 6422 4-1 Blanton C 0.35 1 6404 4-2 Wagram C 0.6 1 6404 4-3 Wagram C 0.6 1 6404 4-4 Wagram C 0.6 1 6404 4-5 Wagram C 0.6 1 6404 4-6 Wagram C 0.6 1 6404 4-7 Wagram C 0.6 1 6422 4-8 Blanton C 0.35 1 6of8 Additional Comments: This Nutrient Management Plan has been amended to show conversion from 1000 sow far -feed with 2940 head feed -finish to a 2122 sow far -wean. The crops and sprayfields are same as in current plan. The current plan and permit call for 1000 sows far- feed @ 5221bs = 522,000 Ibs SSLW plus 2940 head feed -finish @ 135 Ibs = 396,900 Ibs SSLW for a total SSLW of 918,900 Ibs. The amended permit request is for 2122 far -wean at 433 Ibs = 918,826 Ibs. 7of8 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, recieving crop type, or available land. 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. 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). Odors can be reduced, by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 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) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 .. . NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 Farm 2508 Spray Fields Scale: 1 "— 500' Well w/100' offset Hog Houses Lagoon MURPHY-BROWN, LLC WARSAW, NC 28398 Project: FARM 2508 Drawing: Location: Owner. ARROIIs EAt.Ty Scale:— Date:-- Well w/101 C State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director August 1, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc 2508 PO Box 856 Warsaw NC 28398 1� •: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1� 1 �IVEza.h AUG 7 2000 RE O� CE Subject: Notification for Wettable Acre Determination Animal Waste Management System 2508 Facility Number 82471 Sampson County Dear Carroll's Foods Inc: 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, Scott Faircloth'on 2/19/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Scott Faircloth the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Scott Faircloth, 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 Scott Faircloth at (910) 486-1541. If within 90 days you are unable to provide Scott Faircloth 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 276994617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time„DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File PI -EA NCDENR 9a - t1u �-/ (oD North Carolina Department of Environment and Natural Resources Division of Land Resources Charles H. Gardner, P.G., P.E. Director and State Geologist September 12, 2001 CERTIFIED MAIL RETURN, RECEIPT REQUESTED Mr. lion...,, L `aocsor, Carroll s Foods, Inc. Post Office Drawer 856 Warsaw. North Carolina 28398 RE: Approval to Repair Carroll's of Warsaw Farm #2508 Lagoon Dike CP-8-A (SAMPS-033-1) and Lagoon Dike CP-8-B (SAMPS-033-1) Sampson County Cape Fear River Basin Dear Mr. Hobson: Michael F. Easley, Governor William G. Ross Jr., Secretary RECEIVED SEP 17 2001 This is in response to your submissions dated November 16, 1999 and July 5, 2000 which were received on November 18, 1999 and July 11, 2000, respectively, of plans, specifications and design data for the repair of the subject lagoon dikes in Sampson County off -stream of Six Runs Creek in compliance with the Dam Safety Law of 1967. These plans, specifications and design data were prepared under the supervision of Mr. M. Floyd Adams, P. E. This letter constitutes approval of the proposal to repair the subject lagoon dikes according to the plans and specifications received by this Division on July 11, 2000 with the following stipulations: 1. Project construction shall be supervised oy Mr. M. Floyd Adams, P. E. 2. During construction the Division of Land Resources may require such progress reports as are deemed necessary. 3. The note reading "Material to be Compacted to 90 % of. Dry Unit Weight" on the "Dike and Core Trench, Cross Section at A -A" on Sheet 2 of 3 of the plans shall be revised consistent with "Construction Notes, Item 5" on this plan sheet. This requirement shall be reflected on revised construction drawings and on the "as -built" drawings. Land Quality Section 919-733-4574 \ FAX: 919-733.2876 - Geological Survey Section 919-733-2423 \ FAX: 919-733-0900 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Division of Land Resources 919-733.3833 \ FAX: 919-715-8801 \ Internet: wwwx1r.enr. state.nc.us/dir.htm An Equal Opportunity \ Affirmative Action Employer - 50% Recycled \ 10 % Post Consumer Paper Mr. Howard L. Hobson September 12, 2001 Page Two 4. An operation and maintenance (O&M) schedule and an emergency action plan (EAP) shall be submitted for these lagoon dikes. The O&M plan should address routine maintenance, start pump and stop pump liquid levels for each lagoon dike, and frequency of inspections of each lagoon dike by the owner or the owner's - representative. You may wish to contact the local Division of Emergency Management for assistance in developing the EAP. These items must be received prior to issuance of an approval of the repairs. 5.1 Upon completion of the project, Mr. M. Floyd Adams, P. E. shall inspect the completed I work and upon finding (a) that the work has been done as specified, and (b) that the lagoon dikes are safe, shall file with the Division of Land Resources two sets of "as - built" drawings and a certificate stating that the work has been completed in accordance with approved plans, specifications and other requirements. 6. As indicated on the repair plans, the liquid level shall be lowered to Elevation 44.0 and maintained at or below this elevation until final approval is issued by the Division of Land Resources for normal operation of the lagoon dikes. Also, any draining of the lagoon dikes shall be performed in such a manner as to preclude off -site sedimentation and to preclude any water quality violations. You must notify Mr. William E. Vinson, Jr., P. E., Regional Engineer, Land Quality Section, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301, (910) 486- 1541 ten days before the start of construction. Sincerely, Charles H. Gardner, P. G., P. E. CHG/JKL/ cc: Mr. William E. Vinson, Jr., P. E. &r-Pau1_Rawls-y Mr. Jeffery Brown Mr. M. Floyd Adams, P. E. Mr. Bob McLeod This instrtmen prepared by FAIRCLOTH & FAIRCLOTH ATTORNEYS AT LAW CLINTON, NORTH CAROLINA aeva II BEING AS FOLLOWS• 1219 ra,E�30 STATE OF NORTH CAROLINA COUNTY OF SAMPSON THIS LEASE AND AGREEMENT, Made and entered into this the 20th day of November 1995, by and between ALICE GREY B. MOORE And Husband, CHARLES S. MOORE, of the County of Sampson, State of North Carolina, parties of the first part, hereinafter called "LESSORS"; and CARROLL'S REALTY PARTNERSHIP, a North Carolina partnership, acting by and through its Managing Partner, F.J. Faison, Jr., whose address is P.O. Drawer 856, Warsaw, North Carolina 28398, party of the second part, hereinafter called "LESSEE"; WITNESSETH: That subject to the terms and conditions hereinafter set forth, Lessors hereby demise and lease to Lessee, and Lessee hereby accepts as tenant of Lessors, that certain real estate lying and being in Lisbon Township, Sampson County, North Carolina, and more particularly described as follows: BEGINNING at an existing PK nail in the centerline of State Secondary Road No. 1138, above the center of a 30-inch pipe culvert crossing under said road on the run of Juniper Branch, a joint corner with the lands of Carroll's Realty Partnership and the Peterson Land, and runs thence from said BEGINNING, so located, with the run of Juniper Branch a computed line, North 78'degrees 20 minutes 49 seconds East 806.75 feet to an iron stake set on the North Bank of Juniper Branch, a corner with R.R. Balkcum (Book 567, Page 423, Sampson County Registry); thence with the line of R.R. Balkcum (Book 567, Page 423, Sampson County Registry), South 09 degrees 40 minutes 00 seconds West 1147.00 feet to an iron pipe in an old farm road, another corner with R.R. Balkcum (Book 567, Page 423, Sampson County Registry); thence with the old farm road, North 80 degrees 20 minutes 00 seconds West 354.07 feet to an existing iron pipe in the old farm road; thence again with the old farm road, North 80 degrees 20 minutes 00 seconds West 392.11 feet to a PK nail in the centerline of State Secondary Road No. 1138; thence with the centerline of State Secondary Road No, 1138, North 24 degrees 56 minutes 18 seconds East 148.77 feet to a PK nail in the centerline of said road; thence again with the centerline of State Secondary Road No. 1138 as it curves to the left the following chord distances: North 21 degrees 59 minutes 55 seconds East 100.00 feet, North 16 degrees 06 minutes 13 seconds East 100.00 feet, North 09 degrees 47 minutes 09 seconds East 99.97 feet, North 03 degrees 49* minutes 22 seconds East 100.00 feet and North 01 degree 14 minutes 35 seconds West 99.96 feet to a PK nail in the centerline of said road; thence again with the centerline of said State Secondary Road. No. 1138, North 02 degrees 56 minutes 56 seconds West 220.84 feet to the beginning, containing 16.30 acres, more or less. This being a portion of the lands conveyed to Alice Grey B. Moore and Doris Jean B. Jackson by deed dated August 6, 1992, recorded in Book 1144, at Page 541, of the Sampson County Registry. 1. This Lease shall be for a period of ten years, commencing on the Ist day of December, 1995, and ending on the 30th day of November, 2005. C00101021032 vas 1219 rAU531 2. The rental to be paid by Lessee to Lessors for said premises shall be the sum of FIFTY AND N0/100 DOLLARS ($ 50.00) per acre per year, which rental i ishall be paid yearly in advance on the 1st day of December of each and every year i beginning with the 1st day of December, 1995. 3. Should Lessee fail to pay Lessors or their duly authorized agent, any annual payment of rent when payable, and the same shall remain unpaid for more than twenty (20) days after the same becomes payable, provided demand in writing for such payment has been made by Lessors, or their duly authorized agent, then this Lease shall terminate at the election of the Lessors, and they may thereupon take possession of said premises and collect all rents remaining unpaid, together with damages for breach of this Lease. 4. The Lessee agrees to make no unlawful use of the premises and will not allow or permit any waste thereof and will deliver up the possession of the said premises at the end of said term, or earlier termination of this lease, in as good order and condition as the same are now. 5. The parties hereto agree that Lessee may assign this Lease, or sublet the leased premises, only with the written consent of Lessors, which shall not be unreasonably withheld. 6. It is understood and agreed that the Lessee shall have the right to extend the term of this Lease for an additional period of ten (10) years, beginning on the 1st day of December, 2005, provided the Lessee notifies, in writing, the said Lessors of its intention to extend same, said notice to be given at least thirty (30) days prior to the 1st day of December, 2005, and provided further, that during such extended period of ten (10) years, the rent to be paid by the Lessee to the Lessors shall be SIXTY-TWO AND 501100 DOLLARS ($ 62.50) per acre per year. 7. This Lease And Agreement is executed in duplicate -originals, each party retaining a copy, and the rights, privileges and obligations hereunder shall inure to the benefit of, and be binding upon the heirs, personal representatives and assigns of Lessors, and the successors and assigns of Lessee. IN TESTIMONY WHEREOF, Lessors, parties of the first part, have hereunto set their hands and seals; and Lessee, party of the second part, has caused this FAINCLOTH & FAIRCLOTH Lease And Agreement to be executed by its Managing Partner, F.J. Faison, Jr., all on the ATTORNEYS AT LAW CLINTON. NORTH CAROLINA day and year first above written. 28328 C00101021033 12149 'AGE532 FAIRCLOTH & FAIRCLOTI ATTORNEYS AT LAW CLINTON, NORTH CAROLINA 28328 LiC-e' `- . —/)I ���� � (SEAL) /- �Alice Gre . Moore /it./Ii/J '�. (SEAL) Charles S. Moore M F.J. fairon, Jr. , STATE OF NORTH CAROLINA COUNTY OF SAMPSON PARTNERSHIP a 3 g Partner LESSEE I,_.Wilharr M Fairrinrh ,a Notary Public in and for said State and County, do hereby certify that ALICE GREY B. MOORE And Husband, CHARLES S. MOORE, personally appeared before me this day and acknowledged the due execution of the foregoing and annexed Lease And Agreement for the purposes therein expressed. WITNESS my hand and Notarial Seal, this the 22nd day of November , 1995. (Notary • Seal) 8 0 C. STATE OF NORTH CAROLINA COUNTY OF SAMPSON My Commission Expires: March 1. 1997 I, Wilbert M. Faircloth , a Notary Public in and for said State and County, do hereby certify that F.J. FAISON, JR., Managing Partner of CARROLL'S REALTY PARTNERSHIP, personally came before me this day and acknowledged the due execution of the foregoing Lease and Agreement for the purposes therein expressed. WITNESS my hand and Notarial Seal, this the 22nd day of November 1995. q4tJ' NOTARY PUBLIC My Commission Expires: March 1, 1997 C00101021034 CARROLL'S FOODS, INC. FARM #2508 IMPROVEMENTS OWNER APPROVAL CARRpLL'S FOODS, INC. by Bob McLeod VICINITY MAP M. FLOYD ADAMS, P.E. P.O. Box 1099 KmeawiIlq NC 29349 Phone: 910-296-1 n0 PROFESSIOMAL ENOWEERING SERVICES SR 1136 �l 'I 1 I 1 GENERAL SITE PLAN (NTS) NOR'1tl '�. ONSTRUCnON AREA TOP OF DIKE i — TOE OF SLOPE 1 I 1 'SB #3 -INSIDE LAGOON LAGOON TO BE PUMPED DOWN TO A DEPTH OF 6 FEET A 190, TOP OF DIKE O SB #6 TOE OF SLOPE 0 SB #5 SB #1 SB #2 PROPOSED CORE TRENCH / A 0 e PROPOSED CORE TRENCH SB #4 e•.CD •E•S 1E p/'1 nsvo'Q'y��� 1 1-2�7p3 j NORM CARROLL'S FOODS, INC. FARM #2508 IMPROVEMENTS M. FLOYD ADAMS, P. E. Drawn by: M. Floyd Adams, P.E. P.O. Bun 1098 Ken=ville. N.C. 28349 Date: October 6, 1999 Phone: 910-296-1170 Revised: PROFESSIONAL Scale: 1' = 50' ENGINEERING SERVICES Sheet 1 of 2 CONSTRUCTION NOTES: 1. The contractor shall at all times protect and safeguard the integrity of the dike structure. Should at any time the structure components change, (e.g. - base width decrease, moisture content increase, slopes start to cave, slopes start to slip, etc.) work shall immediately stop and precautions to re-establish the dike shall be priority. 2. No digging -shall occur on the dike 3. The core trench shall be located beyond the toe of slope. The minimum core trench width shall be 3 feet. .The - depth of the core trench shall vary depending on the depth of existing SC type material. The core trench shall be deep enough to tie into a confining layer along its entire length. 4. A qualified soil technician should be on site to monitor the depth of cut and compaction. 5. Fill material shall be installed in 9 inch layers and compacted to at least 90% of the maximum ASTM D698 Dry Unit Weight of the fill material unless otherwise specified. 6. Fill material must come from an approved borrow area. The contractor shall add water to the fill material as necessary in order to reach or maintain optimum moisture content. Fill material which exceeds the maximum moisture content for proper placement and compaction shall not be used. 7. it is recommended that the trench be backfilled close behind the digging. An extended length of open trench will not be allowed. 8- The trench shall be free of standing water at all times. The contractor shall provide sufficient pumps to de -water the excavated trench. All effluent from the pumps shall be into the lagoon. Compaction will not be possible with water in the trench. 9. Upon completion of the core trench, contractor shall fertilize, seed and mulch all disturbed areas. Application rates shall be approved by the engineering prior to seeding. DIKE AND CORE TRENCH CROSS-SECTION AT "A - All 10. Fill material shall also be added along the slope of the dike as shown on the plans. This material shall be the same as the core trench material. Minimum thickness shall be 18 inches and should extend up the existing slope at least three feet beyond the area of seepage. Tl1T AiT TTVT.� SC TYPE MATERIAL // / / / / / / / aX (yq C'ARO °�'/se ?De''FEiSk� 4�•S N < a. Uj TO BE COMPACTED DRY UNIT WEIGFIT VARIES CARROLL'S FOODS, INC. FARM #2508 IMPROVEMENTS M. FLOYD ADAMS, P. E. . Drawn by: M. Floyd Adams, P.E. P.O. Box 1098 Kcnans,ille, N.C. 28349 Date: October 6, 1999 Phone 9I0-296-1170 Revised: PROFESSIONAL Horizontal Scale: 1' = 50' ENGINEERING SERVICES Vertical Scale: 1' = 5' 11 1 1 Sheet 2 of 2 11