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820464_CORRESPONDENCE_20171231 (2)
NORTH CAROLINA Department of Environmental Qual 0� WA Tj9 Michael F. Easley, Governor Qa William G. Ross Jr., Secretary Cr} North Carolina Department of Environment and Natural Resources O ".,`13 2 Coleen H. Sullins Director Division of Water Quality August 11.2008 Murphy -Brown, LLC 2546 PO Box 1139 Wallace, NC 28466 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition 111.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 sloes not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA)- A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telcphone: Internet: www.newa ualit .o Location; 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: Fax 2: An Equal opportunitylAffirrnative Action Employer- 50% Recycied/10% Post Consumer Paper NorthCarolina �Natura!!y (919)733-3221 (919) 715-0598 (919)715-6048 Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820464 ^�Q 1 OtQ Michael F. Easley, Governor N William G, Ross )r., Secretary North Carolina Department of Environment and Natural Resources May 6, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Greg Carr Murphy -Brown, LLC 785 Hwy 24/50 Warsaw NC 28398 SUBJECT: Request for Information — High Freeboard Farm 2546 82-464 Permit AWS820464 Dear Mr. Carr, Coleen Sullins, Director Division of Water Quality Earlier this year, you, or a representative of your farm, reported a high freeboard at one or more lagoons. As specified in your permit, the Division of Water Quality requests that you submit a copy of all lagoon levels, rainfall records and irrigation events from March 1, 2007 through April 30, 2008 (fourteen months) by May 26 to the Fayetteville Regional Office of the Division of Water Quality. Any records submitted are open to the public. If you have any questions please contact me at 910-433-3300. Thank you for your help. Sincerely, Joan Schreier Environmental Specialist. ,V ,h,,rolina A'alwa!!y North Carolina DWQ/Aquifer Protection Section 225 Green SO Suite 714 Fayetteville, NC 2E301 Phone (910) 433-3300 FAX (910) 486-0707 Internet: h2o.enr.slate.oc us Customer Service 1-877-623-6748 An Equal OpportLin ity]Affirmalive Acllon Employer — 50% Recycied110% Post Consumer Paper �0� W A TFO Michael F. Easley, Governor OF William G. Ross Jr_. Secretary � North Carolina Department of l nvimnment and Natural Resources --1 O Y Coleen FL Sullins, Director Division of Data Quality July 1, 2007 Murphy -Brown, LLC 2546 SUN 21 227 PO Box 856 Warsaw, NC 28398 Subject: Certificate of Coverage No. AWS920464 2546 Animal Waste Management System Sampson County Dear Murphy -Brown, LLC: In accordance with your application received on l I -Jun-07, 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 2546, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 10496 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows .may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Conditipn 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pad careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatetnualitv.nr¢ Location: 2728 Capital Boulevard An Equal Oppofttmity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper NM� Carolina orally Raleigh- NC 27699-1636 Telephone: (919) 733-3721 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2; (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 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 910433-3300. 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, "400" t 2eL for Coleen H. Sullins Enclosures (General Permit AWG 100000, 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 AWS820464 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 December 1, 2006 CERTIFIED MAIL RETURN -RECEIPT REQUESTED RECEIVED Murphy -Brown, LLC DEC 06 2546 PO Drawer 856 Warsaw, NC 28398—FAYE11EV11JRE{ONAt QFACE Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http:/Ah2o-cnr.state.nc.us/4pgafou/downloacLs.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure vour continued coverage under one of these two types of general permits, you must submit an apmlication for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to S25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, c- - Ted L. Bush, Jr., Chief Aquifer Protection Section losures .vlo enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820464 Carroll's Foods Inc Aquifer Protection Section 1636 Mail Service Center Internet: www.newatemualitv.orn Location: 2728 Capital Boulevard An Equal OpportunilylAffirmatwe Action Employer- 50% Recycled110% Past Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service! No Carolina (919) ) atmiaflry (919) 715-0588 . (919) 715-6048 (877) 623-6748 pF W A rF9 M ichacl F. Fasky, Governor b = OG William G. Ross Jr., Secretary 3�� North Carolina Department of Environment and Natural Resources ©:_ Alan W.Klimek, P.E Director Division of Water Quality September 1, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy -Brown, LLC PO Box 856 Warsaw NC 28398 RE: Sludge Management Plan of Action 2546 Facility # 82-464 Sampson County Dear Murphy -Brown, LLC: SEP .0 9 a f r+!R - fiPYET.-, P I.t.£ REGI!"'n! OFFICE a The Division of Water Quality (DWQ) received your sludge survey information on March 1, 2005. Upon review of the information submitted, it was determined that the lagoon's minimum treatinent doth is inadequate. Your NPDES General Permit Number NCA282464, Condition IV.16 specifies that r within 90 days, a plan of action must be created to document the sludge management procedures to be used. DWQ has not received an adequate plan of action for this facility. Attached is the Plan of Action for Lagoon Sludge Reduction form that is to be used. The form outlines the compliance and reporting timeframes to satisfy Condition IV,16 of your NPDES General Permit. Please submit the plan of action within 30 days of receipt of this letter to: Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185, or the Fayetteville Regional Office at (910) 486-1541. cc: File## 82-464 Fayetteville Regional Office North Carolina Division of Water Quality 1636 Mail Service Center Internet: h2o.cr r.statemc.us 2728 Capital Blvd. Sincerely, ��; Keith Larick Animal Feeding Operations Unit Raleigh, NC 27699-1636 Phone (919) 733-3221 Raleigh, NC 27604 FAX (919) 715-0589 f, ` Carolina Aurally Customer service 1-877-623-6748 An Equal OpportunitylAtfimtative Action Employer — W% Recydedl 0% Past Consumer Paper Revels, Ricky From: Greg Carr [GregCarr@murphybrownlic.com] Sent: Saturday, February 06, 2010 10:38 PM To: Revels, Ricky Cc: David Nordin; Kraig Westerbeek Subject: Freeboard Mr. Revels, I am sending this email to serve as notification to you and the division that following the rainfall received on 2-5-10 the PI following facilities are operating out of compliance. 20463 Facility#82-464 16inches zN iJ-'r-14- Nc, z0-100074-1. 37131 Facility#82-341 18.5 inches 2►ac�,�:cN�-�v �:D: �:o DO ? 5.�- C&M1 Facility # 82-038 18 inches U"N4;24.0 4 -�(bt- 7 ° .l ° 0 d µ757 A 30 day POA will be submitted to the division. If you have any questions please feel free to email me or call meat 910- 990-6829. Greg Carr Murphy -Brown LLC Revels, Ricky From: Greg Carr [Greg Ca rr@mu rphybrown I 1c.com] \^�� Sent: Tuesday, March 30, 2010 3:50 PM U 1 v To: Revels, Ricky Cc: David Nordin; Kraig Westerbeek; Kevin Weston Subject: Lagoon Freeboard Mr. Revels, am sending this email to notify you and the division that after receiving 2 inches of rainfall yesterday farm 20463 (facility # 82-464) is currently operating at 18.5 inches. A 30 day POA will be submitted to the division. If you have any questions please feel free to give me a call. Thanks Greg Carr 910-990-6829 �3� WAT�;,O Incident Report �O G 5 Report Number: 201001328 Incident Type: Non -Compliance Reporting On -Site Contact Category: APS - Animal First/Mid/Last Name: Incident Started: 03/31/2010 Company Name: County: Sampson Phone: City: Clinton Pager/Mobile Phone: 1 Farm #: 82464 Responsible Party: Reported By: Owner. Murphy -Brown, LLC First/Mid/Last Name: Toni King Permit: AWS820464 Company Name: Facility: 2546 Address: First Name: Kraig Middle Name: City/State/Zip: Last dame: Westerbeek Phone: Address PO Box 856 Pager/Mobile Phone: 1 City/StatefZip: Warsaw NC 2839808 Phone: Material Category,, Estimated Oty: UOM Chemical Name Reportable Oty. lbs. Reportable Oty. kgs. DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: M-B farm 4 2046 Address: City/State/Zip Report Created 04/01/10 01:50 PM Page I Cause/Observation: Directions: Action Taken: Comments: Incident Questions: Did the Material reach the Surface Water? Unknown Conveyance Surface Water Name? Did the Spill result in a Fish Kill? Unknown Estimated Number of fish? If the Spill was from a storage tank indicate type_ (Above Ground or Under Ground) Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown ■ Access to Farm ■ Animal Population ■ Structure Questions Groundwater Impacted : Unknown ■ Spray Availability Report Created 04/01110 01:50 PM Page 2 Access to Farm Farm accessible from the main road? Animal Population Confined? Depop? Feed Available? MDrtalhy? Spray Availability Pumping equipment? Available Fields? Structure Questions Breached? Inundated? Overtopped? Water on outside wall? Poor dike conditions? Waste Structure Type Waste Structure Identi Inches Lagoon 82-464 18.50 ❑ Yes ❑ No ❑ NA ❑ SEE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ONE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes 0 No ❑ NA ❑ NE Plan Due Date Plan Recieved Date Level OK Date Event Type Event Date Due Date Comment Incident dosed Requested Additional Information Report Entered 2010-04-01 02:46:38 Incident Start 2010-03-31 10:06:00 Report Received 2010-03-31 10:06:00 Referred to Regional Office - Primary Contact 2010-03-31 10:06:00 Report Created 04/01/10 01:50 PM Page 3 Standard Agencies Notified: Agency Name Phone Other Agencies Notified: Agency Name Phone DWQ Information: First Name M.I. Last Name Contact Date First Name M.I. Last Name Contact Date Report Taken By: Report Entered By: Regional Contact: Ricky Revels Ricky Revels Ricky Revels Phone: Datemme: 2010-03-31 i0:06700 AM 2010-04-01 02:46:38 PM 2010-03-31 10:06:00 AM Referred Via: email email Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 04/01/10 01:50 PM Page n3/11./_408 TUE 9:34 FAX 9102933138 19RLNAi1 1.. DVYQ F aLvetteville 9 001/005 M.-.urphyvr,,rownT Murphy Brawn LI C PO Box 856 2822 Hwy 24 West Warsaw, NC 28398 Phone (910) 293-3434 Fax (91. ) 293-31.38 Fax Transmittal Sheet Fax; _ -- ---Pages.,._,_ Phone. Date-, Re; CC• OUrgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle ;3/11/2008 TUE 9:31 FAX 9102933138 WRLNMI -,-. DWQ Fayetteville Z 002/005 PLAN OF ACTION(Paa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 82-464 County: Sampson Facility Name: 2046 Certified Operator Name: Blake Moore Operator Number. AWA 26555 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the darn for lagoons without spillways; and from the current liquid level in the lagoon Eo the bottom of the spillway far lagoons with spillways. Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 2046 _ Spillway(Y or N): N Level(inches): 18 — 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. x Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day flan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. "Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 3/11/2008 I hereby certify that I have reviewed the Information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Murehy Brown, LLC Phone: 910-296-1800 Facility Owne0lVlan er (print) Date: 3111 /2008 Fa i er/Manager (signature) ,03/11/2008 TIDE 9:31 FAX 9102933138 WRLNMI DWQ Fayetteville IM003/005 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.I24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 2546 line m = 1761.7 Ib PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line rn - lb PAN 6. Structure ID: line m = -lb PAN n.linesl+Z+3+4+5+6= 1761.7lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p_ field # q. crop r. acres s_ remaining IRR 2 PAN balance (lblacre) t_ TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application windows 10065 1A Corn 5.82 75.00 436.5 Feb15-June 10065 18 Corn 4.92 75-001 369.0 Feb15-June 10065 10 Corn 5.22 75.00 391.5 Feb15-June 100651 1E Corn 5.22 75.00 391.5 Feb15-June 10065 1 F Corn 4.77 75.00 357.8 Feb15-June IEEE] 'State current crop ending application elate or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1946.3 lb. PAN 1V. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1761.7 lb. PAN PoA (30 Day) 2121 /00 03/11/2008 TUE 9:31 FAX 9102933138 WRLNMJ — DWQ Fayetteville 16004/005 x. Crop's remaining PAN balance (line v from section 111) _ y. Overall PAN balance (w - x) = 1946.3 lb. PAN -185 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list coursed action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. if new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2121/00 ,03/11/2008 TUE 9:31 FAX 9102933138 WRL,NMI --� DWQ Fayetteville 9 005/005 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 2546 2, Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 198951 ftZ e. line c112 x line d x 7.48 gallonslft3 124013 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180days g. volume of waste produced according to structural design 346040 ft3 h. current herd # 1 0-6-01 certified nerd #1 1000 actual waste produced = current herd # x line g = 346040 ft° certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 1/23/2008 m. {(lines e + k)l1000) x line 1 = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ift3 119743 ft3 580676 gallons 2,50 lbs11000 gal. 1761.7 lbs. PAN PoA (30 Day) 2/21100 Murphy -Brown u. Murphy Brown East May 19, 2008 Joan Schneier NCDENR — Division of Water Quality 225 Green Street — Suite 714 Fayetteville, NC 28301-5043 RE: Request for records for 2546 (Facility #82-464) Dear Ms_ Schneier, 785 Hwy. 2415o Warsaw, NC 28398 RECEIVED MAY 2 2 2008 ON-FAYMLLE REGIONAL URCE Please find enclosed the records that you requested for farm 2546 (facility 82464) in a letter from your office dated May 6, 2008. If I can be of any further assistance, please feel free to contact me. Sincerely, Greg Carr Environmental Resource Specialist Murphy -Brown LLC (910) 296 — 3741 gregcarr@murphybrownllc.com Freeboard Precipitation Report Date 05/13/2008 03/01/2008 to 05/13/2008 Region Eastern} Region Division 5010101 plex Facility Facility Name Lagoon InspectionDate Lagoon Level Precipitation 010016 82-464 20463 20463 03/0412008 - 0 'SQ.1 O l a016= -= 82 b4 € 20453 z . "� '' ' T ?0463 03/0 7/2008 - 19�5� .06 501010016 82464 20463 20463 03/08/2008 - 1.50 501010016 82464 20463 20463 03/15/2008 - 0.50 0I610016 = 82-464 _ -� �,� ; 20463 � "� d �� - "::_� v��-�?0453.'� �. � Q3/:191?008s.-.� - r.� 501010016 82-464 20463 .: 20463 03/21 /2008 _ 0.00 28.00 ;�,SOJOCOOi''.F ��(}463 _ 501010016 �82-464 20463 20463 03/30/2008 - 0.40 _'SOI, 0�100I 6= 82-4fr4 ':__ y: _ 20463L, tU_20463 O4TO4/;QO8'_ 501010016 82-464 _ 20463 20463 04/060-008 - 1.00 5010.16016 82 964 _ _ • ; } 26463 J-- . x 501010016 82-464 20463 20463 04/11/2008 28.00 0-00 =Sg014Q1682 464; r,:. 20463 ?(}463 04114/2_U68: 501010016 82-464 _- 20463 z-_ 20463 �04//18/2008 30,0.0 0,00i SOi01T0416y : 82-464`.. 204G3.'-, 2_0463r-. __ 0 /j1/2008.,�a 501010016 20463 20463 04/22/2008 - 1.50 _82-464 50LI©.i'1016_ = 8� 64 = 211'4&3 � . x _ :2(1453 - � 04/2�/200$ _ 27 501010016 82-464 20463 20463 04/28/2008 - 0.60 501016(11682-464 20463 _ 20463-_ 65/0212008 501010016 82-464 20463 20463 05/05/2008 - 0.90 5010,10016 =;82 46_4 20_463 'z 204f3 , = _05106/200$ = . _ r 0 10 1 501010016 82464 20463 20463 05/09/2008 _ 27.00 0.14 5616-0: 16 ti?-464 20463 ; . 20463' ' 05I10/2008 0: 5 #, , 501610016 82-464 20463 20463 05/12/2008 - 0.40 20463 '1 cftal 12.74 I'al-w I of I IViurphy-Bro.n,. lienansville Division Running Lagoon Level & Rainfall Report Farm Name: 20463 Date Lagoon Level Rainfall(inches) 313/2007 24 0.5 3/10/2007 25 0 3/17/2007 27 1 3/24/2007 31 0 3/31/2007 38 0.2 4/7/2007 40 0 4/14/2007 48 0.5 4/21 /2007 48 3 4/28/2007 51 0 5/5/2007 50 0 5/12/2007 50 2 5/19/2007 48 0.5 5/26/2007 51 0 6/2/2007 56 0 6/9/2007 58 0 6/ 1612007 60 0 6123/2007 60 0.1 6/30/2007 56 0.7 7/7/2007 55 0 7/ 14/2007 54 1.9 7/21/2007 53 i2 57 7/28/2007 53 0.6 8/4/2007 48 0 8/11/2007 47 0.2 8/18/2007 47 0 8/25/2007 51 0.6 9/ 1 /2007 54 0 9/8/2007 54 0 9/15/2007 53 2 9/2212007 50 0.7 9/29/2007 54 0 10/6/2007 53 1 10/13/2007 49 0 10/20/2007 48 0.3 10/27/2007 42 a 9� 11/3/2007 42 0 1 1/10/2007 41 0 11/17/2007 40 0 1 1 /24/2007 39 0 12/1/2007 38 0 12/8/2007 38 0 12/15/2007 38 0 12/22I2007 37 2 12/29/2007 36 2 1 /512008 30 0 1/12/2008 30 (1 1/19/2008 30 0.4 1 /26/2(108 29 1.25 2/2/2008 29 0.8 2/9/2008 26 a_1 2/16/2008 24.5 1.25_ 2/23/2009 22 C furadac. May 13, 2008 Page I Mu r phy-Brow n Kenansvil,e Division Running Lagoon Level & Rainfall Report Farm Name: 20463 Date Lagoon Level Rainfall(inches) 3/1/2008 22 0.4 Tuesday, IMiW I -'ill , page 2 Form IRR-2 .. Lagoon Irriqation Fields Report FINAL REPORT FOR THiS FIELD REPORT DATE 5/13/2008 One Form for Each Field per Crop Cycle FARM ! Field # 20463 01A-SB COMPLEX: - 501010016 -J Fields Size (acres) _ (A) 5.62 FARM OWNER: MURPHYIglZaq N LI C KI;NAN$V1LLEiDiV151ON' ": Irrigation Operator N/A Owner's Addres .785 HWY 24/50 _ Irrigation Operator's Y — WARSAW NC I28398� Address l Owner's Phone 1(910)-296-1800 Operator's Phone# I From Waste Utilization Pla Crop Type SOYBEANS 611-9/30 Recommended PAN 140 i 140/000 Loadino (Ibs/acrel = IS) (1) f2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time M}nutes Operating per Acre PAN (Ibs/acre) (Ibs/acre) (gal/min) (galtons) (gallacre) (Ibs/1000 gat) (Ibs/acre) i Before 05/01/2008 After 05/01/2008 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below f8)x(9)11000 f 'See (11) Below 'See (11) Below 5/31/2007 II 7:30 AM i 11:30 AM i 240 1 240 ! 57,600 9,897 1.70 j 16.82 [i + 123.18 0.00 6/712007 18:00 AM 2:00 PM 360 1 275 ! 99,000 17,010 1.70 28.92 + 94.26 -` - 0.00 8125I2007 i 8:00 AM 4:00 PM 480 1 275 132,000 22,t380 2.40 - _I- -54.43- - + 39.82 — -- 0.00 8!2712007 9:30 AM 1:30 PM 240 1 275 66,000 11,340 2.40 27.22 + 12,61 0.00- HOURS LEFT TO PUMP 9 Before 0$10112008 d54,6UU 12I %,) NUTRIENT NEED ON ENTIRE FIELD USING TH 1.CROP CYCLE TOTALS •{-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 05/01/2008 ••• HOURS LEFT TO PUMP "' - caution snould he taken when using tnis estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Sectio (11)Enter the value recieved by subtracting column (10) from (6). Continue subtracting column (10) form column (11) following each irrigation e Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department or Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality May 30, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr.IMs, Permittee Mail Address City, North Carolina 28.... Subject: NOTICE OF VIOLATION WV-Xa-�t-03_�3 Administrative Code 15A NCAC 2T .1300 (Enter Name of Facility) Facility No. XXX XXXX County Permit No. XXXXXXX Dear Mr./Ms. XXXXX: You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2T .1300, you have been found to be in violation of your 2T .1300 Permit. Violation 1: Failure to maintain waste levels in your waste structure(s) in accordance with the facilities Certified Animal Waste Management Plan. (Permit No. XXXXXX Section V.2) On (dafe) a waste structure liquid level was documented at X inches of freeboard at (describe which lagoon). A level of (X) inches is the maximum level allowed by your permit_ Required Corrective Action for Violation 1: r/ (if POA submitted) Continue to follow the proposed actions outlined in your Plan of Action (POA) dated ( date ) and received in the Fayetteville Regional Office on (date). Take all necessary additional steps to insure lagoon levels remain in compliance with Section V2. of your permit,i1K Mr. Permittee Date Page 2 North Carol i na Alatura!!y Nonh Carolina Division of Water Quality/Aquifer Protection Section 223 Green St./ Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 FAX (910) 486-0707 Internet: h2o.enr,state.nc.us Customer Service 1-877-623-6748 An Equak bpportunitylAffirmabve Action Employer— 50% Recycled110% Post Consumer Paper t Waste Management Plan Changes Facility 6z-q-� 4. Farm Zs+(o s.y 2003 This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records Other Comments: �-31- 03 Date Form IRR-2 Lagoon Irrigation Fields Report FINA6 REPOREPOET EOR JUIS FIE613 • IkEPORT DATE 5/13/2008 One Form for Each Field per Crop Cvcle FARM ! Field # 20463 01 G-SB COMPLEX: r 501010016 Fields Size (acres) = (A) 3.76 FARM OWNER: MURPHY BROW_NILLC KENANSVII!CE:DIVISIpNerj., Irrigation Operator INIA Owner's Addres 785 HWY 24150 Irrigation Operator's WARSAW NC f28398 Address Owner's Phone (910)-296-1800 Operator's Phone # From Waste Utilization Pla SOYBEANS 6/1-9l30 Recommended PAN 140 140/1 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (11 (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied I Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (tbslacre) (Ibslacre) (gallmin) (gallons) (gallacre) (lbs11000 gal) (lbslacre) I Before 05/01/2008 After 05/01/2008 (3) (2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 `See (11) Below 'See It 1) Below 8/24/2007 18:00 AM 12:00 PM 240 1 275 66,000 17,553 2.40 42.13 + 97.87 0.00 8/30/2007 8:00 AM 112:00 PM 240 1 275 66,000 17,553 2.40 42.13 I + 55.74 I'(i} - 0.00 HOURS LEFT TO PUMP 3 Before 45I01I2406 132,000 CROP CYCLE TOTALS 84 NUTRIENT NEED ON ENTIRE FIELD USING TH {-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 05/01/2008 "- HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in applicalion rates (gpm) and fluctuations in lagoon analysis (especially during winter months) mey cause it to be incorrect! ,r Faiiure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11 )Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 I-o nt I-.SC-Iltlt--' Field N 142A Field Size (acres) = (A) 6.12 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Farm Name 20463 Farm Owner / O1C Murphy Brown, t_LC Crop Number Crop Type Small Grain cul. s I I c nl. (D Col. 01 Col. (a) Cell. 01 Col. (6) Date Start Time I nd'Fimc Total Min Equipment Flokv mmrikihr (hrnsinl Ihr;min) (3I-Q2 Rate I k<lltilmii}1 9'25/07 8:30 am 5:00 pm 510 ITNC4225. 275.00 Owner/ O1C's Address 881 Gardenia Lane Clinton, NC 28328 Date 0R(Y2008 Owner / OIC's Plione 4 9105332021 Recommended PAN 75.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. 17) Col. (8) Col, (9) Col. 00) Col. (l 1) Col. {12) Total Volume VOIU11le Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator ("alhms) Acre (giPac) I'AN/l'Al' (Ihlac) Balance * Name/ Inspect Time (4) X (6) 7 / (A! (Ihl1000gal) (8)X(9) clivided by 1,000 {ib/ae)(13) - 10 140.250 22,916.67 2.20 50.42 24.58 CTYNDALI- I ALL 0.00 0.00 0.00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Owner's Signature Certified Operator (Print) Operator's Signature_ Page 17 of 22 Fornt L'SC-IRR-2 Field " I-I2I3 Field Size (acres) = (A) 6.12 Lagoon Liquid Irrigation Field Record One Form for I ach Field Per Crop Cycle From Animal Waste Management Plan Farm Name 20463 Farm Owner / OIC Murphy Brown, LIX Cop Number Crop Type Small Grain Col. (1) Col. (2) COI, (3) Cnl. (4) Coi. (S) Col. (6) Date rrnm/dd/w Start Time End Time 'Dotal Min Equipment Flow (hr:min) Ihr:mini (3)-(2) Rate (galshiiinl 9/26/07 8:30 am 5:00 pill 510 ENC4225 275.00 Owner / OIC's Address 881 Gardenia Lane Clinton, NC 28328 Owner / OIC's Phone # 9105332021 Recommended PAN 75.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (7) Cal. (8) Col. (9) Col. (10) Col. (11) Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus (gallons) Acre (gal/ac) PANTAP (lb/ac) Balance (4) X (6) 7 / (A) (lh11000 gal) (S)X(9) divided by 1.000 ((lilac)(13) - 10 140.250 22.916.67 2.20 50.42 24.58 0.00 0.00 0.00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate. Technical Guide Section, 1 1 i Ewer the value received by subtracting column (10) from (B) Continue subtracting column (10) from column(11) following each irrigation event. Owner's Signature Cenified Operator (Print) Operator's Signature _ Date 05/13/2008 Col. (12) Operator Name/ Inspect Time CTYNDALL/ALL Page 18 of 22 ,y Form L'SGIRR•2 Field # M3A Field Size (acres) = (A) 6.12 Lagoon Liquid Irrigation Field Record One Form for Each field her Crop Cycle From Animal Waste Management Plan Farm Name 20463 Farm Owner / OIC Murphy Brown_ LLC Crop i\',1n bor f..roll.lypc tinlzlll (mill Col. (1) CoL t2) Col. (3) Co1. (4) Coi (5) Col, (6) Date Start Time End 'rime Total Min Equipment Flow nun/dd/yr (hnmin) (hrmlin) (3)-(2) Rate t gF1151 nl I ll1 9/27/07 8:30 am 4.30 pm 480 ENC4225 275.00 Owner / OIC's Address 881 Gardenia Lane Clinton, NC 28328 Date 05/13/2009 Owner / OIC's Phone # 9105332021 Recommended PAN 75.00 Recommended PAP 0.00 Loading; (LB/acre) = (B) Col. (7) Col. (8) Col. (9) Col. (10) Cal. (11) Col. (12) Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator (gallons) Acre (gal/ac) PAN/PAP (lh/ae) Balance * Name/ Inspect Time (4) X (6) 7 / (A) (111/1000 g,,ll) (8).X(9) divided by 1,000 0h1ac)(l3) - 10 132,000 21,568.63 2.20 47.45 27.55 C"I'YNDALL / ALL 0.00 0.00 0.00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate. Technical Guide Section Owner's Signature (11) Enter the vatue received by subtracting column (10) from (B). Continue Certified Operator (Print) subtracting column (10) from column (11) following each irrigation event. Operator's Signature Page 19 of 22 Form ESC-IRR-2 Field # 1-13 B Field Size (acres) = (A) 6.12 Lagoon Liquid .irrigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Farm dame 20463 Farm Owner / OIC Murphy Brown. LLC Crop Number Crop Type Small Grail Col. (1) Col. 121 Col. (3) Cnl. 111 Col. 051 Col. (6) Dm.e Start Tinic find Time Tom] Min Equipment Flow IIII11'�id'\I Illr lllllly flll'111114� 1�}-l7} IZ[11e I��ulshnlnl 1) 281,07 8:00 alit 2100 ptil 360 E*NC4225 275.00 Owner / OIC's Address 881 Gardenia Lane Clinton, NC 28328 Date 05/f3/2008 Owner / OIC's Phone # 9105332021 Recommended PAN 75.00 Recommended PAP 0.00 Loading (LB/acre) _ (B) Cn). (7) Col. (8) Cot. (9) Col. (10) Col. (11) Col. (12) TOU11 Volume V011lme Per Waste Analysis * 15AN/PAI' Applied Nitrogen/Phosphorus Operator igailons) Acre (val'ac) 11AWl'AI' (Ihrac) Balance * Narne/ Inspect Time (TI N 11,1 7 ! (AI (Ihl1000 gill) (H)NO) dMdcd by 1,000 (Ih/110(13) - 10 94,000 16.176.47 2.20 35.59 39.41 CTYNDALL / ALL 0.00 0.00 0,00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owners Signature i (11) Enter the value received by subtracting column,10) from (B). Continue Certified Operator (Print) subtracting column (10) from column (11) fohowing each irrigation event. Operator's Signature Page 20 of 22 Worm IRR-2 Lagoon Irriqation Fields Report REPORT DATE 5/13/2008 One Form for Each Field per Crop Cvcle FARM 1 Field # 20463 SUB4A-V Fields Size (acres) = (A) 3.35 FARM OWNER: JMURPHY,BROWN`LLC - KENANSVILL'E`DIVISION'' Irrigation Operator NI Owner's Andres 785 HWY 24/50 Irrigation Operator's WARSAW NC .28398 Address Owner's Phone (910)-296,1800 Operator's Phone # Crop Type (1) (2) (3) Date Start End mmlddlyr Time Time 4/10/2007 ` 4:38 PM 5:30 PM 4/12/2007 14:08 PM 5:00 PM 403/2007 14;02 PM 5:00 PM 4/19/2007 I 4:14 PM 5:00 PM 4/24/2007 14:08 PM 5:00 PM From Waste Utilization Pla VEGETABLES Recommended PAN PREPLANT Loading llhslaii = fR1 I (4) (5) (6) (7) Total # of Sprinklers Flow Rate Total Volume Minutes Operating (gal/min) (gallons) (3)-(2) (6)x(5)x(4) 52 1 630 32.760 52 1 620 32.240 58 1 475 27.550 46 1 630 M980 52 1 630 32,760 FINAL REPORT.FOR_TFII_S.._EIEI-D COMPLEX: 501010016 i A 75 (8) (9) (10) (11) First Crop (11) Double Crop Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance per Acre PAN (lbslacre) (lbs/acre) (gal/acre) (lbs11000 gal) (Ibslacre) Before 03/0112008 After 03/01/2008 71(A) See (9) Below (8)x(9)/l000 'See (11) Below 'See (11) Below 9,779 1.40 13.69 + 61.31 0.00 9,624 1.40 13.47 + 47.84 0.00 8.224 1.40 ( 11.51 + 36.32 0.00 8.651 1.40 - - 12.11 + 24.21 - — -D.00 J - 9,779 1.40 13.69 + 10.52 0.00 - u I HOURS LEFT TO PUMP 154,290 64 'fFl NUTRIENT NEEO ON ENTIRE FIELD USING TH �� Before 03l01f2008 CROP CYCLE TOTALS •(-) NUTRIENT Excess CURRENT SAMPLE ANALYSIS 0.0 Alter 03i01/2008 ... HOURS Li 10 PUMP - - caution snuula oe lakes erues usicg Ins estimale as I approaches zero' This s an estimate and factors sucn as changes in acpkation rates (9pm) and Buctuations in lagoon analysis (especially during winter mon[nsi may cause it to be inco,recl' Fa -lure to allow for such changes can cause over applications (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e Owner's Signature Certified Operator (Print) Operator's Signature ME Form IRR-2 Laqoon Irrigation Fields Report I FINAL REPORT FOR THIS F.IELD___ ___ ___� REPORT DATE 5/13/2008 One Form for Each Field per Crop Cvcle FARM 1 Field # 20463 04A-V COMPLEX: i -- — 501010016 Fields Size (acres) = (A) 27.90 FARM OWNER: M,URPMY,;BROWMLt C ' KENANSVlI:LEpIVISIOfV''", Irrigation Operator N/A Owner's Addres 785 HWY 24150 Irrigation Operator's_- tWARSAW I NC I28398 Address Owner's Phone (910)-296-1800 Operator's Phone # Crop Type From Waste Utilization Pla VEGETABLES Recommended PAN PREPLANT Loading (Ibslacre) = (B) , 75 075/000 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Tota# Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gallmin) (gallons) (gallacre) (lbs11000 gat) (Ibslacre) I Before 03101/2008 After 03/01/2008 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 4/10/2007 1 9:30 AM 4:38 PM 428 1 630 1 269.640 9,665 1.40 13.53 + 61.47 0.00 4/12/2007 ' 9:00 AM 4:08 PM 428 1 620 265.360 9.511 1.40 13.32 + 48.15 0.00 411312007 8:00 AR1 4:02 PM 4B2 1 475 228.950 8,206 1.40 11.49 + 36.67 0.00 4119,`2007 10:00 AM 4:14 PM "374 1 630 235,620 8,445 1.40 11.82 + 24.84 0.00 4/24/2007 i 9:00 AM 4:08 PM 428 1 630 269.640 9,665 1.40 13.53 I y 11.31 0,00 0 ENTIREFEOLDUSNGTH 6.0 Before 03/01/2008 PUMPI,c JCROP CYCLE TOTALS �J{i1"lJlItvtcu {-) NUTRIENTENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2008 "- HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may Cause it to be in=rKl! Failure to allow for such changas can cause ovdr applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11 )Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e Owner's Signature Certified Operator (Print) Operator's Signature Em ^ Fornm|F�F�~2 L����n�niq�t�onF�$|���$��rt �R REPORT DATE 5/1312008 One Form for Each Field nerCroD i FARM / F^w|dw 20463 1 COMPLEX: ' -------------------------- L__ �v/v����_____________J Fields Size (omnp)=(A) 6.12 FARM OWNER: Irrigation Operator — ----- kNIA -- ----------- Owner'sAddes � /wuHVVY24/5O Irrigation Operator's ! vv4RSAW NC 128398 Address -- - ---- - - Owner's Phone (910)-29618O0 Operator's Phone , From Waste Utilization Pla ' CORN 2/15'8/30 Recommended PAN 00 009/000 Crop Type Date start End Total of Sprinklers Flow Rate Total Volume Volume Waste Ai PAN Applied Nitrogen Balance N�trogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gallacre) (lbs/1000 gal) (lbstacre) Before 0211512008 After 02/15/2008 HOURS LEFT TO PUMP ON ENTIRE FIELD USING TH 1.6 Before 02/1512008 279,870 JCROP CYCLE TOTALS 61 J.,*1 NUTRIENT NEED NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 02115/2008 ... HOURS LEFT ToPUMP — caution m""mb.taken ~"°" using this estimate as.'approaches ze=.This iso"estimate and factors such "" changes /" application rates wp=and fluctuations mlagoon analysis (especially u"n"vwinter months) may cause it tD be incorrect! Failure to ailow forsucrt changes can cause cover applicalions! (9)mCo*Waste Analysis mrEquivalent mwno3Emfimate.Technical GuioeSmono (1 1)Enterthe value redevrobysubtracting column (1n) from (B). Continue subtracting column (10) form column i I ) following each irrigation e Owner's Signature Certified Operator (Pnnt} Operator's Signature 1m1 Form IRR-2 Lagoon Irrigation Fields Report FINAh_REPORT FOR_THl_S_FIELI] _ REPORT DATE 5/13/2008 One Form for Each Field per Crop Cvcle FARM I Field # 20463 02A-C COMPLEX: v� 501010016 Fields Size (acres) _ (A) 6,12 FARM OWNER: MURPf1Y!BR_OWN LLC,,,IKENANSVILILEjDfVISlq kl;? Irrilakgation Operator NIA W �� Owner's Addres 785 HWY 24/50 irrigation Operator's WARSAW NC [28398 Address Owner's Phone (910)-296.1800 Operator's Phone # From Waste utilization Pla Crop Type CORN 2115-6130 Recommended PAN 119 119/000 Loading llbslacrel = !R1 (1) (2) (3) (4) (5) (6) (7) (8) (9) _(10) _(11) First Crop_ (11) Double Crop_ Date Start tend Total # of Sprinklers Flaw Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gavacre) (Ibs11000 gal) (Ibslacre) Before 02/15/2008 After 02/15/2008 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)1100- 'See (11) Below "See (11) Below 3/15/2007 18:00 AM 2:00 PM 360 1 275 99,000 16,176 1.30 21.03 97.97 0.00 + 3/2112007 7:30 AM 1:30 PM 360 1 275 99.000 I I 16.176 1.30 21.03 + 76.94 0.00 3/2612007 7.30 AM 1:30 PM 360 1 275 99.000 16,176 1.40 22.65 + 54.29 0.00 3f3012007 T30 AM 3:30 PM 480 1 275 132,000 21,569 1,40 30.20 I + 24.10 0.00 5/24/2007 9:00 AM 1:00 PM 240 1 275 I 66,000 10,784 1.70 i 18.33 + 5.76 0.00 HOURS LEFT TO PUMP 1 $ Before 02I15l2008 9`1n,uuu 1 1 S -{') NUTRIENT NEED ON ENTIRE FIELD USING TH CROP CYCLE TOTALS •)-� NUTRIENT FXCEss CURRENT SAMPLE ANALYSIS 0.0 After 02/1512008 ••• HOURS LEFT TO PUMP --• . caution snould be taken when using this estimate as it approaches zero`. This is an eslimate and factors such as changes in application rates fgpm) and fluctuations in lagoon analysis (especially during venter months) may cause it to be incorrect! Failure to allow for such Changes can Cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irriqation Fields Report REPORT DATE 5/13/2008 One Form for Each Field per Crop Cvcle FARM 1 Field # 20463 03B-C Fields Size (acres) = (A) 6.12 FINAL RFPORT FOR THIS FIELD I COMPLEX: FARM OWNER: MURPH_Y BRROWN,LLCI `KE_NANSVILL'EaIV15lONli,(l��' Irrigation Operator NIA . y _ . _ .x ........:..._..._ - - —. Owners Addres 785 HWY 24150 f Irrigation Operator's WARSAW INC. f 28398 Address Owner's Phone (910)-296-1800 Operator's Phone # From Waste Utilization Pie Cron Type CORN 2115-6130 Recommended PAN B9 Loading (Ibslacre) = (B) - - -� 501010016 069/000 0) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop_ (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied j Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (ibslacre) Before 02115/2008 After 02/15/2008 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)l1000 'See (11) Below 'See (11) Below 3/22/2007 7:30 AM 2:30 PM 420 1 242 101.640 16,608 1.30 21.59 f + 47.41 0.00 3/29/2007 11:30 AM i 2:30 PM { 180 1 275 I 49,500 8,088 1.40 I 11.32 �+ 36.09 0.00 5/24/2007 9:00 AM 2:00 PM 300 1 240 72,000 11,765 1.70 20.00 + 16.09 0.00 5/29/2007 9:00 AM 11:00 AM 120 1 240 28,800 j 4,706 1.70 8.00 + 8.09 , 0.00 -J HOURS LEFT TO PUMP 2 0 Before 02115/2008 zap •aau E71 '1,) NUTRIENT NEED ON ENTIRE FIELD USING TH CROP CYCLE TOTALS '(-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 02115/2008 "' HOURS LEFT TO PUMP'-' - r.;urhon sr.euiu ce laben when using Inis estunale as it approaches zero: Tnis is an eslimele and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especiellyouring winter m onlhsl may cause it to be incorrect! Failure to atic%e fo, sucn :1range5 can cav5e over apolicaliDhS (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Entef the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e Owner's Signature Certified Operator (Print) Operator's Signature Form IRR-2 Lagoon Irrigation Fields Report I F I AL R EO II I FOR IS REPORT DATE 5/13/2008 One Form for Each Field per Crop Cvcle FARM 1 Field #t 20463 02B-C COMPLEX: Fields Size (acres) _ (A) 6,12 FARM OWNER: MURP"ymOWiV Lf;C:- KENANSVILLE DIVISION Irrigation Operator INIA Owner's Addres 785 HWY 24150 Irrigation Operator's WARSAW NC 28398 Address Owner's Phone f910-t-296-1800 Operator's Phone # From Waste Utilization Pla CORN 2115-6130 Recommended PAN 119 1191000 Crop Type Loading (Ibslacre) = (B) 0) (2) (3) (4) (5) (6) (7) (8) (9) (10) ' (11)FirstCrop (11)Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (11 11000 gal) (Ibslacre) Before 02/15/2008 After 02115I2008 (3)-(2) (6)x(5)x(4) 7/1 See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 3/22/2007 7:30 AM 2:30 PM 420 1 275 ) 115,500 I 18,873 1.30 24.53 + 94.47 0,00 3126/2007 2:00 PM 5,30 PM 210 1 275 57,750 9,436 1.40 13.21 + 61.25 - 0.00— 3/30/2007 AM 3:30 PM 480 1 242 116.160 18,980 1 40 26.57 + 54.68 0.00 17:30 5/2412007 2:00 PM 5:00 PM 180 1 275 49,500 8,088 I 1 70 13.75 + 40.93 0.00 5129!2007 9:00 AM 5:00 PM 480 1 275 132.000 21.569 1.70 36.67 + 4.27 0.00 HOURS LEFT TO PUMP 0 9 Before 02/1512008 470,910 CROP CYCLE TOTALS 115 t,i NUTRIENT NEED ON ENTIRE FIELD USING TH -(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 0211512008 "' HOURS LEFT TO PUMP — - caution should be taken when usma this estimate as it approaches zero! This is an estimate and factors such as chengea in application rates (gpmi and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allcvj for such changes can cause over aeplicatiens! (9) 1 Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recieved by subtracting column (10) from (8). Continue subtracting column (10) form column (11) following each irrigation e Owner's Signature Certified Operator (Print) _ Operator's Signature 1of1 Form Esc-IRR-2 Lagoon Liquid Irrigation Field Record Date 05/19/2008 One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Field # Leased 2 Field Size (acres) = (A) 22.26 Farm Name 20463 Farm Owner/ OIC Murphy Brown, LLC Crop Number Crop Type Truck Crops Col. (1) Col. (2) Col. (3) Col. (4) Col. (5) Col. (6) Date Start Time End Time Total Min Equipment Flow mmiddlyr (hr:min) (hr:min) (3)-(2) Rate (gals/min) 3/26/08 10:30 am 5:00 pm 390 ENC3644 530.77 3/27/08 8:00 am 4:00 pm 480 ENC3644 520.83 3/28/08 8:00 am 3:00 pm 420 ENC3644 490.48 Owner/ O1C's Address 881 Gardenia Lane Clinton, NC 28328 Owner / OIC's Phone # 9105332021 Recommended PAN 75.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (7) Col. (8) Cal. (9) Col. (10) Col. (11) Col. (12) Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator (gallons) Acre (gaVac) PANlPAP (lblac) Balance * Name/ Inspect Time (4) X (6) 7 / (A) (Ih+1000 gal) (8)X(9) divided by 1,000 (1wac)(11) • 10 207,000 9,299.19 1,60 14.88 60.12 CTYNDALL / ALL 0.00 0,00 0.00 250,000 11,230.91 1.60 17.97 42.15 CTYNDALL / ALL 0,00 0.00 0.00 206,000 9,254.27 1.60 14,81 27.35 CTYNDALL / ALL 0.00 0.00 0.00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section, Owner's Signature (11) Enter the value received by subtracting column (10) from (8). Continue Certified Operator (Print) subtracting column (10) from column (11) following each irrigation event, Operators Signature Page 10 of 11 Form IRR-2 Lagoon Irriqation Fields Report I AL E OR H15 FI LO REPORT DATE 5/13/2008 One Form for Each Field per Crop Cvcle FARM / Field# 20463 016-SB COMPLEX. r— 501010016 Fields Size (acres) = (A) 4.92 FARM OWNER: MURPHY.:BROWN LLC'=kKENANSVICL'E'DIVISION 'I_'- Irrigation Operator NIA� Owner's Addres 785 HWY 24/50 Irrigation Operator's WARSAW NC 128398 Address Owner's Phone (910)-296-1800 Operator's Phone # From Waste Utilization Pla SOYBEANS 611-9130 Recommended PAN 140 Y 140/000 Crop Type Loading {Ibs/acre} _ (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) First Crop (11)Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume _ Volume Waste Analysis PAN Applied _(11)_ Nitrogen Balance _ Nitrogen Balance i mmlddlyr Time Time Minutes Operating per Acre_ PAN_ (Ibslacre) (Ibslacre) (gal/min) (gallons) _ _ (gal/acre) (Ibs11000 gal) _ _ (Ibslacre) Before 05/01/2008 After 05/01/2008 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 *See (11) Below 'See (11) Below 5/3112007 12,00 PM , 4:00 PM 240 1 240 57.600 11.707 1.70 I 19.90 + 120.10 0,00 ! 618/2007 7:30 AM ) 12:30 PM) 300 1 275 82.500 16,768 1.70 -- I 28.51 + 91.59 - 0.00�T 8/2312007 I &00 AM 2:00 PM 360 1 275 99.000 20,122 2.40 48.23 43.30 ©.00 HOU435 LEFT TO PUMP ON ENTIRE FteLO USING TM 5 4 Before 05101i200$ 239'100 CROP CYCLE TOTALS 97 {«} NUTRIENT NEED {-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 05101/2008 •', HOURS LEI'7 TO PUMP "' - caution snauln oe taken wtaen using this astimata as it approaches zero' This �s an est+male and factors such as changes in application rates igpm l and %Ctuabons in lagoon analysis (especially during w-nter rnontns} may cause it to be Jncorrect! Failure to allew for sucn changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate. Technical Guide Sectio (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation e Owner's Signature Certified Operator (Print) Operator's Signature _ 1of1 Form IRR-2 Laaoon Irrigation Fields Revort FINAL REPORT FOR THIS FIELD REPORT DATE 5/13/2008 One Form for Each Field per Crop Cvcle FARM ! Field # 20463 01 C-SB COMPLEX: 501010016 — — Fields Size (acres) = (A) 4.89 FARM OWNER: MURPNtYr;BROWNjLLC ` KENANSVILL'E,DIVI510N' �i�,' Irrigation Operator IN/A Owner's Adores 785 HWY 24150 Irrigation Operator's WARSAW NC f28398 Address Owner's Phone (910)-296-1800 Operator's Phone # Crap Type From Waste Utilization Pita SOYBEANS 611-9/30 Recommended PAN Loading (Ibslacre) = (B) 140 _ 140/000 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied I Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (galtmin) (gallons) (gal/acre) (lbs/1000 gal) (lbslacre) Before 0510l/2008 After 05/01/2008 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)l1000 'See (11) Below 'See (11) Below 5/31/2007 7:30 AM 111:30 AM 240 1 275 I 66,000 13,497 1,70 I 22.94 + 117.06 0.00 6/7/2007 2:30 PM 15:30 PM 180 r - 1 240- 43,200 T8,834 1.70T 15.02 �102.04 - - 0.00^ ^�- --+ 8/20/2007 8:00 AM 14:00 PM 480 1 275 132,000 26,994 2.40 64.79 t + 37.25 0.00 HOURS LEFT TO PUMP 4.6 Before 05l0112008 t.j NU I "117N I 11MIJ ON ENTIRE FIELD USING TH CROP CYCLE TOTALS t-) NUTRIENT Excess •r CURRENT SAMPLE ANALYSIS 0.0 After 05/01/2008 HOURS LEFT TO PUMP'•• - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to avow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recieved by subtracting column (10) from (B), Continue subtracting column (10) form column (11) following each irrigation e Owner's Signature Certified Operator (Print) Operator's Signature 1of1 Form IRR-2 Lagoon Irriqation Fields Report FINAL REPORT FOR THIS FIELD I REPORT DATE 5/13/2008 One Form for Each Field per Crop Cvcle FARM I Field # 2.046.3 01 D-SS COMPLEX: r- 501010016 _ Fields Size (acres) _ (A) 5.22 FARM OWNER: MURPHY BROWNT.Cf'IKENANSVILLEIpIVISION" li3)- Irrigation Operator INIA - Owner's Addres _ Irrigation Operator's '785 HWY 24150 «` a WARSAW NC 128398 Address r Owner's Phone (910)-296-1800 Operator's Phone # From Waste Utilization Pla - SOYBEANS 611-9130 Recommended PAN - 140 140/000 Crop Type Loa ding (Ibs/acre) _ (B) (1) (2) (3) (4) (5) (6) (7) (8) _ (9) _ (10) i_(11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibs/acre) (gal/min) (gallons) (gallacre) (tbs11000 gal) (Ibslacre) Before 05101/2008 After 05/01/2008 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (1000 `See (11) Below `See (11) Below 5/31/2007 12:00 PM 5:00 PM 300 1 275 82,500 15.805 1.70 26.87 + 113.13 0.00 1 12,30 PM 5:00 PM 270 1 240 64.800 12.414 � 1.70 21.10 + 92,03 0.00 8/16/2007 9:30 AM 4:00 PM 390 1 275 107,250 20,546 I 2.40 ) 49.31 + 42.72 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING TH 5 6 Before 05101/2008 254,550 - CROP CYCLE TOTALS 97 '(+) NUTRIENT NEED `{-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 05/01/2008 "' HOURS LEFT TO PUMP "' -caution should be taken wnen using mis estimate as it approaches zero! This is an estimate and factors such as changes in application rates lgpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) farm column (11) following each irrigation e Owner's Signature Certified Operator (Print) Operator's Signature 1 of 1 Form IRR-2 REPORT DATE FARM / Field # Fielos Size (acres) _ (A) FARM OWNER: Owner's Addres Owner's Phone Crop Type Laaoon Irrigation Fields Report 5/13/2008 One Form for Each Field per Crop Cvcle 20463 01 E-SB FINAL REPORT FOR THIS FIELD I COMPLEX: 522 MURPHY BROWN-LLC - KENANSVILLE;DIVISIO_N,,, Irrigation Operator NIA 785 HWY 24150 Irrigation Operator's WARSAW NC 12839$ Address - - (910)-296-1800 Operator's Phone # From Waste Utilization Pla SOYBEANS 611-9/30 Recommended PAN 140 Loading (Ibslacre) = (B) 50.1010016 1401000 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) (1bs/acre) (gal/min) (gallons) (gallacre) (Ibs/1000 gal) (Ibslacre) { Before 05/01/2008 Atter 05/01/2008 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/l000 "See (11) Below 'See (11) Below 6/1/2007 7:30 AM 12:30 PM 300 1 240 72.000 13,793 1.70 23.45 + 116.55 0.00 6111 /2007 8:30 AM 12:00 PM 210 1 275 57.750 11.063 1.70 1 18.81 + 97.74 0.00 8/2112007 8:30 AM 3:30 PM 420 1 275 115.500 22.126 I 2.40 53.10 + 44.64 0.00 HOURS LEFT TO PUMP 5.9 Before 05101/200$ 245,250 CROP CYCLE TOTALS NUTRIENT NEED ON ENTIRE FIELD USING TH •(-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 05101/2008 "' nOURS LEFT ID Putil "' - cac•,ipn mould oe Iaken r,cen using Ines esnmale as.t approaches zero! This is an eslirnate and factors such as cnanges in application rates (gpm) and fluctuations in lagoon analysis (especially during winter muntns) may cause it to de incorrect! Failure to allow for such changes can cause over aephcations! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e Owner's Signature Certified Operator (Print) Operator's Signature iW-M Form IRR-2 Lagoon Irrigation Fields Report I FINAL. REPORT FOR THIS FIELD REPORT DATE 5/13/2008 One Form for Each Field per Crop Cvcle FARM ! Field # 20463 01 F-BB COMPLEX: 501010016 Fields Size (acres) _ (A) 4,77_—_-- FARM OWNER: MURPFiYIBRa_WIV:LLG;iCENANSVILI.EDIVISIflN Irrigation Operator rN1A Owner's Addres 785 HWY 24150 Irrigation Operators WARSAW NC 128398 Address Owner's Phone (9101-296-1 B00 Operator's Phone # From Waste Utilization Pla SOYBEANS 611-9130 Recommended PAN 140 140/000 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gallacre) (IbSJ1000 gal) (Ibslacre) I Before 05/01/2008 After 05/01/2008 (3)-(2) (6)x(5)x(4) 7!(A) See (9) Below (8)x(9)11000 'See (11) Below 'See 01) Below 6/1/2007 1:00 PM i 5:00 PM 1 240 1 240 57,600 12,075 I 1.70 20.53 + 119.47 0.00 812312007 2.00 PM 5:30 PM 210 1 275- _.I 57,750 12,107 _ 2.40 29-06 + 90.42 0.00 8/29/2007 8:00 AM I 1:00 PM 300 1 275 82,500 17,296 — 2.40 — _i- 41.51 — + 48.91 0.00 HOURS LEFT TO PUMP 5. 9 Before OSI0112008 197,850 CROP CYCLE TOTALS 91 (�} NUTRiEN7 NEED ON ENTIRE FIELD USING TH '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 0510112008 ... HOURS i.I;F I TO PUNIP -• - caullor snnwc ne ia, en �nrn ;sing Inns osumaio as it ammacnes zero! This m a,, esamaio and factors such as changes In aoplicahon rates [gain) anti Ilucluations in lagoon analysts (especially during winter ncnlh5l rn,1y cays9 4 In Ue rr'ddnr?�I' i'urturr, Ie alloy; to, Surh rhange% Con cause over aopiicat'ans, (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recieved by subtracting column (10) from (B), Continue subtracting column (10) form column (11) following each Irrigation e Owner's Signature Certified Operator (Print) Operator's Signature lam arras A. 20100IJ28 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 82.464 County: Sampson Facility Name: 2046 Certified Operator Name: Blake Moore Operator Number: AAA 26555 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name11D: 2046 Spillway(Y or N): N Level(inches): 18.5 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section Ill tables. included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. "Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 3/31/2010 I hereby certify that I have reviewed the information fisted above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information Is accurate and correct. Murphy Brown, LLC Phone: 910-296-1800 MF�ty O ner/ r (print) r Data: 3/31 /2010 Facility Owner/Manager (signature 11. TOTAL POUNDS OF FAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 2546 line m = 1156.8 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 1156.8lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract A 13. field It cl- crop r. acres s. remaining IRR 2 PAN balan f 013!aole1 t. TOTAL PAN BALANCE FOR FIELD tlbs.) column r X a u. application wlrl.do,J' 10065 1A corn 5.82 75.00 436.5 Feb15-June 10065 1B Corn 4.92 75.00 365.0 Feb15-June 10065 1 D Corn 5.22 75.00 391.5 Feb15-June 10065 1 E Corn 5.22 75.00 391.5 Feb15-June 10065 1 F Corn 4.77 75.00 357.8 Feb15-JL1ne 'State current crop ending application date or next crap application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1946.3 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1156.8 lb. PAN PoA (30 Day) 2121100 x. Crop's remaining PAN balance (line v from section 111) = 1946.3 lb. PAN y. Overall PAN balance (w - x) _ -789 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, nerd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the onto existing spray fields will continue as weather and field conditions permit. Additional land is for pumping if needed. PoA (30 Day) 2121100 PLAN OF ACTION (P*A) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifier (ID): 12546 2, Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.5 inches b. designed 25 yr./24 hr. storm & structural freeboard 13.D inches c. line b - line a (inches in red zone) = 0.5 inches d, top of dike surface area according to design (area at below structural freeboard elevation) �98�J51 ft� e, line c/12 x line d x 7.48 gallons/ft' 62006 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 34tiO4(i ft' h. current herd # 1000 certified herd #1 1 000 actual waste produced = current herd # x line g = 346040 ft' certified herd # i, volurne of wash water according to structural design I nifty j. excess rainfall over evaporation according to design 118743 ft' k. (lines h + i + j) x 7.48 x 30 days/line f= 580676 gallons 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 3/11/2010 1.80 1bs11000 gal. m_ ((tines e + k)/1000) x line I = 1156.8 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 Revels, Rick From: Toni King [ToniKing@murphybrownllc.com] Sent: Wednesday, March 31, 201010:06 AM To: Revels Ricky (Ricky. Revels@ncmail. net); Michael Norris Subject: FW: Attached Image Attachments: 1659_001. pdf Ricky, this is the signed POA for Farm 2046, From: WRLNMI[mailto:WRLNMI@murphybrownllc.com] Sent: Wednesday, March 31, 2010 9:35 AM To: Toni King Subject: Attached Image 2Qfpof3z8 Murphy -Brown, LLC Grower(s): Farm Name: OrrrtO (f 4/3/2009 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLANp RFC Murphy -Brown, LLC 2046 County: Sampson Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 10496 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation ��' �iH—FAYEiI<EYIu.Ef;�t>�u.OtflCt RECEIVED / DENR / E)V4 Aquifer Pmtedion SecUan APR 06 Zug The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater_ The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle_ Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2_ Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility_ In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission, AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gaVyr gallyr Farrow to Finish 10585 gal/yr gallyr Wean to Feeder 223 gaVyr gatlyr 10496 Feeder to Finish 986 gaVyr 10,349,056 gal/ Total 10,349,056 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type —Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbs/yr lbs/yr Farrow to Feeder 6.5 lbs/yr lbs/yr Farrow to Finish 26 lbs/yr lbs/yr Wean to Feeder 0.48 lbs/yr lbs/yr 10496 Feeder to Finish 1.66 lbs/yr 17,372 lbs/yr Total 17,372 ibstyr 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: 140,468 Total N Required 1st Year: 19816.2355 Total N required 2nd Year: 20039.04 Average Annual Nitrogen Requirement of Crops: 19,927.64 Total Nitrogen Produced by Farm: 17,371.93 Nitrogen Balance for Crops: (2,555.71) 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 2546 41T2009 Reception Area Specifications Tract Field Irrfgated Soil ist Crop Time to 1st Crop 1st Crop Lbs WAc Lbs N Total Ihs N Acrea e Type Code Apply Yioid Ibs NIUnit Residual lAc Utilized 2nd Crap Time to 2nd Crop 2nd Crop Lbs NlAC Lbs N Total lbs N Coda Apply Yield Ibs NIUnit Residual /Ac Utilized Total Lbs NlAc Total Its N Utilized 10065 1A 5.82 Me Feb15-June 75,00 1.25 15 79 458.325 N Sept -Apr 40 2.4 96 558.72 174.75 1017.045 113 4.92 Me Feb15-Jun 75.00 1.25 15 79 387,45 N Se t-A r 40 2.4 96 472.32 174.75 859.77 tC 4.89 MarynFeb15-June RD 75.00 1.25 15 79 385.0675 N S t- r 40 2.4 96 4fi9.44 174.75 854,5275 1D 5.22 MarvFeb15-June 75.00 1.25 15 79 411.075 N Se t-A r 40 2.4 96 501.12 174.75 912,195 1E 5,22 Ma Feb15-June 75.001,25 15 79 411.075 N Sa t-A r 40 2.4 96 501.12 174.75 912,t95 1F 4.77 Ma Feb15-June 75.00 1,25 15 79 375.6375 N Sept -Apr 40 2.4 96 457.92 174.75 833.5575 1G 3.76 Maryn D Feb15-Jutw 75.00 1,25 15 79 296.1 N Se t-A r 40 2.4 96 360.96 174.75 657.06 11H 1.55 Wa ram D FeM-Juno 75.00 1.25 15 79 122,0625 N Sept -Apr 40 2A 96 148.8 174.75 270.8625 11 1.34 Wa ram D F015-Juno 75.00 1.25 15 79 105.525 N Sept-AprSept-Apr 40 2.4 96 128.64 174.75 234,165 2A 6.12 Norfolk D Febls Juno 115.00 1.25 15 129 787.95 N Sept -Apr 60 2A 144 881.28 272.75 1669.23 28 6.12 Norfolk D Feb15-June 115.00 1.25 15 129 787.95 N Sept -Apr, 60 2.4 144 881.28 272.75 1669,23 3A 6.12 We ram D Feb15-June 75.00 1.25 15 79 481,95 N Sept -Apr 40 2.4 96 587.52 174.75 1069.47 3B 6.12 Marvyn D Fet>15-Juno 75.00 1,25 15 1 79 481.95 N Sep( -Apr 1 40 2-4 96 587.52 174.75 1069A7 3C 4.56 Marv97k)CC- Feb15-June 75.00 1.25 15 79 359.1 N Sept -Apr 40 2.4 96 437.76 174.75 796.86 3D 0.439 Ma Feb15-June 75.00 1,25 15 79 34.57125 N Sept -Apr 40 2.4 96 42.144 174.75 76.71525 3E 0.439 MarynFuM-Jum 75.00 115 15 79 34.57125 N Se t- r 40 2.4 96 42.144 174.75 76.71525 9701 4A 27.9 W a ram Pre -Plant 1.00 75 75 2092.5 0 U 75 2092.5 7407 4B 24,26 Wa ram Pre•P1ant 1.00 75 75 1819.5 0 a 75 1819.5 1CO65 subs 8.01 MarynFeb15-June 75.00 1.25 15 76.75 630,7875 N 5 1- r 40 2.4 96 76896 174,75 1399.748 sub2 1,1 Norfolk Febl5-Jura 115.00 1.25 15 129 141.625 N Se 1• r 60 2.4 1 144 158.4 272,75 300.025 aub21 3.42 Marvr D Feb15-June 75.00 1.25 15 79 269.325 N Sept -Apr 40 2.4 96 328.32 174.75 $97.645 9701 sutAA 3.35 Wa ram TruckC Pre -Plant 1.00 75 75 251-25 0 0 75 251.25 7407 sub4B 5.02 Wa rem TruckCro Pre -Plant $.00 75 75 376.5 0 0 75 3765 OPTIONAL " Leased T2427 1 32.91 WaB D Fe05-June 75.00 1 1.25 15 78.75 2591,663 ' T2427 1 32.91 WaB N Se t- rll 40.00 2.4 96 3159.36 0 0 96 3159.36 T2427 1 32.91 WaB O Jun"e t 35.00 4 140 4607.4 0 0 140 4607.4 T2427 1 32.91 WaB TruckCro Pre -Plant I 75 75 2468.25 0 0 75 2468.25 T2427 2 22.26 WaB D F015-Juno 75.00 1.25 15 78.75 1752.975 0 0 78,76 1752.975 T2427 2 22.26 WaB N Se t-A rtl 40.00 2.4 96 2136,96 0 0 96 2136.96 T2427 2 22.26 WaB 0 June -Sept 35.00 4 140 3116.4 0 0 140 3118.4 T2427 2 22.26 WaB TruckCro Pre -Plant 1,00 75 75 1669.5 0 0 75 1669.5 locals; 140.469 11501.87 8314.368 19616.24 3(a) of 8 Reception Area Specifications Tract Field Irrlgatad loll 1st Crop Time to 1st Crop tst Crop Lbs NIAc Los N Tom$ Ibe N Acres a T a Code Apply Ylald Ibs WUnit Residual lAc Utilized 2nd Crop Tima to 2nd Crap 2nd Crop Lbs NIAc Lbs N TWO Ibe N Code Apply Ylald Ibs N1Unit RasldLW !Ac Utilized Total i Lbs NIAc Total lb■ N Utilized 10065 1A 5.82 Mervyn O Jun -Sat 35.0 4 140 814,8 0 0 140 614.6 18 4,92 WrWyn 0 Jur1-Set 35.0 4 140 688.8 0 0 140 688.8 10 4.89 Maryn O Jun -Sot 35.0 4 140 684.6 0 0 140 684.6 1D 5.22 Marvr O Jun -Sot 35.0 4 140 730.8 0 0 140 730.8 1E 5.22 Maryn O Jun -Sat 35.0 4 140 730.8 0 0 140 730.8 1F 4.77 Jun-Set 35.0 4 140 667.8 0 0 140 667.8 1G 3.76 Jun -Set 35M 4 140 526.4 0 0 140 526.4 1H 1.55 Jun -Sept t 35-0 4 140 217 0 0 140 217 11 1.34 Jun-Sa 1 35.0 4 140 187,6 0 0 140 187.6 2A 6.12 MNorfolko Jun -Sept 42.0 4 168 1028.16 0 0 168 1028.16 2B 6.12 Jun•Se 1 42.0 4 168 1028.16 0 0 168 1028.16 3A 6.12 Jun -Set 35.0 4 140 856.8 0 0 140 856.8 3B 6.12 JunSo t 35.0 4 140 856.8 0 0 140 856.8 3C 4.56 Marvyn 0 Jun-SB t 35.0 1 4 140 633.4 0 0 140 638.4 3D 0.439 Maryn O Jun -Set 35.0 4 140 61.46 0 0 140 61.46 3E 0,439 Marvyn 0 Jun -Sept 35.0 4 140 61.46 0 0 140 61.46 9701 4A 27.9 Wa rem 0 Jun•So t 35.0 4 14C 3906 0 0 140 3906 7407 49 24.26 Wa ram C Jun Set 35.0 4 140 3396.4 0 0 140 3396.4 subl 801 Mary n O Jun -Se I 35,C 4 140 1121.4 0 0 140 1121.4 sub2 1.1 Norfolk O Jun -Set 42.0 4 168 184.8 0 C 168 184.8 sub3 3.42 M.Irvyr 0 Jun -Sat 35.0 1 4 '40 478.8 0 0 140 4788 9701 su 41A 3.35 Wa ram 0 Jun,-Sapjl 35.0 4 140 469 0 0 140 469 7407 f Gub4B 502 Wa ram O Jun•$e t 35.0 4 140 702.8 0 0 140 702.8 " OPTIONAL " Leased T2427 1 32.91 Wa8 D Fab15•Juno 75.00 1.25 15 78.75 2591.663 0 0 78.75 2591,663 T2427 1 32.91 WBB N Sa t-A ril 40.00 2.4 96 3159.36 0 0 96 3159.36 T2427 1 32.91 WaB 0 Juno -Sat 35.00 4 140 4607.4 0 0 140 4607.4 T2427 1 32.91 WaB TruckCro Pre-Plant 1.00 75 75 2468.25 0 0 75 2468.25 T2427 2 22.26 WBB ❑ Feb15-Juno 75.00 1.25 15 78.75 1752.975 0 0 78.75 1752.975 T2427 2 22.26 WBB N Se t-A ril 40.00 2.4 96 2136.96 0 0 96 2136.96 T2427 2 22.26 WaB 0 June -Sat 35.00 4 140 3116.4 0 0 14U 3116.4 T2427 2 22.26 WaB TruckCro Pre-Plant 1,00 75 75 1669.5 0 0 75 1669.5 7o[als: 140.468 20039,04 0 1 20039.0 3(b) of 8 Reception.: .. Tract Fiald Irrgated Soil Ist Crop Tirma to 1 st Crop 1st Crop Lbs WAc Lbs N Tola 2rd Crop TImn to 2rid Crop 2nd Crcp Lbs NlAc Lbs N Tot.,J lb. N _ _ _ �����������■�����������������w ram■ 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 foss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue- Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain -flay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized 1 unit yield 1.6 lbs N I bushel 50 lbs N I ton 50 lbs N / ton 1,25 lbs N I bushel 12 lbs N I ton 0.12 lbs N I lbs lint 50 lbs N / ton 50 lbs N / ton 1.3 lbs N / bushel 2.4 lbs N ! bushel 50 lbs N i acre 50 lbs N 1 acre 2.5 lbs N 1 cwl 2.4 lbs N 1 bushel 4.0 lbs N / bushel 40 lbs N ! acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables, See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN !animal Farm Tota Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 10496 Feeder to Finish 0.36 3778.56 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 3778.56 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 18892.8 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 62 acreas of land. if you apply the sludge to corn at a rate of 125 pounds per acre, you will need 151.1424 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. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr - * inches — -- 10065 1 A Marvyn D 0.65 1 1 B Marvyn D 0.65 1 1 C Marvyn D 0.66 1 1 D Marvyn D 0.65 1 1 E Marvyn D 0.65 1 1 F Marvyn D 0.65 1 1 G Marvyn D 0.65 1 1 H Wagram D 0.6 1 11 Wagram D 0.6 1 2A Norfolk D 0.5 1 2B Norfolk D 0.5 1 3A Wagram D 0.6 1 3B Marvyn D 0.65 1 3C Marvyn D 0.65 1 3D Marvyn D 0.65 1 3E Marvyn D 0.65 1 9701 4A Wagram TruckCrop 0.6 1 10065 subl Marvyn D 0.65 1 sub2 Norfolk D 0.5 1 sub3 Marvyn D 0.65 1 9701 sub4A Wagram TruckCrop 0.6 1 7407 sub4B Wagram TruckCrop 0.6 1 OPTIONAL Leased T2427 1 WaB D 0.6 1 T2427 1 WaB N 0.6 1 T2427 1 WaB O 0.6 1 T2427 1 WaB TruckCrop 0.6 1 T2427 2 WaB D 0.6 1 T2427 2 WaB N 0.6 1 T2427 2 WaB O 0.6 1 T2427 2 WaB TruckCrop 0.6 1 6 of 8 Additional Comments: The sub -fields represent the balance of the total field acres minus the wetted acres at this site. These sub -field acres are areas not covered by the conventional irrigation system and are being claimed when making application with an Aerway machine. This plan is based on site specific pumping data from 2002-2004. All pre -plant application to be performed 30 days prior to planting. Grower has the option of following the corn crop with a small grain at 75 ibs PAN per acre. With application windows of Sept - April. Optional Acres can be applied on using the Aerway or Honeywagon. At some point the pivot will be used and acres will be determined for that use. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 2046 Owner: Murphy -Brown, LLC Manager: David Nordin 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): David Nordin Signature: Name of Technical Specialist: Toni W. King Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date Date Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application_ It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. Animal waste shall be applied to rrieet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See 'Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils .with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells_ 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying- Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist', Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge_ 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate_ Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 July 11, 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy -Brown, LLC PO Drawer 856 Warsaw, NC 28398 Re: Notice of Deficiency High Freeboard 2546 NCA282464 Sampson County To Whom It May Concern: Michael F. Faslev, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality On 12/26/2006, you or an employee of your farm notified the Fayetteville Regional Office Division of Water Quality, as required by the Swine Waste Management General Permit NCA200000 Section III I1(e), that the freeboard level of the lagoon was 18.0 inches, which is less than the minimum required. The General Permit states "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard." We appreciate your cooperation in self -reporting high freeboards and providing records. Please bear in mind that high freeboards must be reported by phone, email, fax, or personal contact within 24 hours. Plans of Action (POAs) must be filed within 24 hours for structural and 48 hours for storm storage high freeboards. They EXPIRE after five (5) days for structural and thirty (30) days for storage high freeboards. At that time, the situation should be resolved or, upon request, the Division may grant extensions for adverse conditions. Required Corrective Action: At this time, the incident is closed. The Division strongly recommends that you review your facilities and procedures with the goal of eliminating future high freeboards, which could lead to mandatory review of your Waste Utilization Plan by a Technical Specialist, Notices of Violation or civil penalties in the future if freeboard noncompliance remains an issue. Aquifer Protection Section 1636 Mail service Center Internet: www ncwater0uality.orc Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recycledll0% Post Consumer Paper No" `fth Carolina ,?l aturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 July 11, 2007 Page 2 Murphy -Brown . 00 . If you are not aware, you now may pump up to eight (8) inches below the "Stop Pump" mark between June 15 and, October 31 provided that the criteria in NRCS Standard for Waste Treatment Lagoon No. 359 are met. The Division of Water Quality has the authority to levy a civil penalty of up to $25,000 per day per violation. 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 Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to call Joan Schneier at the Fayetteville Regional Office at (910) 433-3333. State email addresses typically are in the format firstname.lastname@ncmail.net. POAs can be found under "Reporting Forms" on the left side of the page, at our website http://h2o.enr.state.nc.uslaps/afou/afou_home.htm Sincerely, r= Art Barnhardt Regional Supervisor cc: Facility File — 92-464 APS Central Files Murphy -Brown, LLC Form ESC-IRR-2 Lagoon Liquid Irrigation Field Record Date 05/19/2008 One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Field # HiF Field Size (acres) = (A) 4.77 Farm Name 20463 Farm Owner / OIC Murphy Brown, LLC Crop Number Crop Type Corn Col. (1) Col, (2) Cal. (3) Col. (4) Date Start Time End Time Total Min mm/dd/yr (hr:min) (hr:min) (3) - (2) 4/7/08 12:00 am 12:00 am 0 Col, (5) Col_ (6) Equipment Flow Rate (gals/Min) 0.00 Owner / OIC's Address 881 Gardenia Lane Clinton, NC 28328 Owner / OIC's Phone # 9105332021 Recommended PAN 79.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (7) Col. (8) Col. (9) Col. (10) Col. (11) Col. (12) Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator (gallons) Acre (gaUac) PANIPAP (lb/ac) Balance * Name/ Inspect Time (4) X (6) 7 / (A) (IW1000 gal) (8)X(9) divided by 1,000 (lb/ac)(B) - t0 0 0.00 10.00 69.00 0.00 0.00 0.00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Owners Signature Certified Operator (Print) Operators Signature_ Page 6 of 11 Form ESC-IRR-2 Field # N i G Field Size (acres) = (A) 3.76 Farm Name 20463 Farm Owner/ OIC Murphy Brown, LLC Crop Number Crop Type Corn Col, (1) Col. (2) Col. (3) Col. (4) Date Start Time End Time Total Min mm/ddlyr (hr:min) (hr:min) (3)-(2) 4/7/08 12:00 am 12:00 am 0 Lagoon Liquid Irrigation Field Record Date 05/19/2008 One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Owner / OIC's Address 891 Gardenia Lane Clinton, NC 28328 Owner / OIC's Phone # 9105332021 Recommended PAN 79.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (5) Col, (6) Col. (7) Col. (8) Col. (9) Col. (10) Col. (11) Col. (12) Equipment Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator Rate (gallons) Acre (gal/ac) PAN/PAP ([Wac) Balance * Name/ Inspect Time (galsimin) (4) X (6) 7 / (A) (11V1000 gal) (8)X(9) divided by 1,000 (lblae)(B) - 10 0,00 0 0.00 10.00 69.00 0.00 0.00 0,00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. owners Signature Certified Operator (Print) Operator's Signature Page 7 of 11 F ESC 10R 2 Date 05/19/2008 orm - Field# HIH Field Size (acres) _ (A) 1.55 Farm Name 20463 Farm Owner / OIC Murphy Brown, LLC Crop Number Crop Type Corn Col. (1) Col. (2) Col. (3) Col. (4) Date Start Time End Time Total Min mm/dd/yr (hr.min) (hcmin) (3) - (2) 4/7/08 12:00 am 12:00 am 0 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Owner / OIC's Address 881 Gardenia Lane Clinton, NC 28328 Owner / OIC's Phone # 9105332021 Recommended PAN 79.00 Recommended PAP 0.00 Loading (LB/acre) _ (B) Col. (5) Col. (6) Col. (7) Col. (8) Col. (9) Col. (10) Col. (I1) Col. 02) Equipment How Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator Rate (gallons) Acre (gal/ac) PAN/PAP (lb/ac) Balance * Name! Inspect Time (gals/min) (4) X (6) 71(A) (ib/1000 gal) (8)X(9) divided by 1,000 (1Wac)(B) - 10 0.00 0 0.00 10.00 69.00 0.00 0.00 0.00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owners Signature (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print) subtracting column (10) from column (11) following each irrigation event. Operators Signature Page 8 of 11 Form ESC-IRR-2 Field # H I I Field Size (acres) = (A) 1.34 Farm Name 20463 Farm Owner / OIC Murphy Brown, LLC Crop Number Crop Type Corn Col. (1) Col. (2) Col. (3) Col. (4) Date Start Time End Time Total Min mmlddlyr (hcmin) (hr.min) (3) - (2) 4/7/08 12:00 am 12:00 am 0 Lagoon Liquid Irrigation Field Record Date 05/19/2008 One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Owner/ OIC's Address 881 Gardenia Lane Clinton, NC 28328 Owner / OIC's Phone # 9105332021 Recommended PAN 79.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (5) Col. (6) Col. (7) Col. (8) Col. (9) Col. (10) Col. (11) Col. (12) Equipment Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator Rate (gallons) Acre (gaVac) PAN/PAP (lb/ac) Balance * Name/ Inspect Time (gals/min) (4) X (6) 7 l (A) (ItV1000 gal) (8)X(9) divided by 1,000 (lblac)(B) - 10 0.00 0 0.00 10.00 69.00 0.00 0.00 0.00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Owner's Signature Certified Operator (Print) Operatoes Signature Page 9 of 11 Form ESCARR-2 Field # sub 1 Field Size (acres) = (A) 8.01 Farm Name 20463 Farm Owner / OIC Murphy Brown, LLC Crop Number Crop Type Corn Col. (1) Col. (2) Col. (3) Col. (4) Date Start Time End Time Total Min mm/dd/yr (hr.min) (hrrnin) (3) - (2) 4/7/08 12:00 am 12:00 am 0 Lagoon Liquid Irrigation Field Record Date 05/19/2008 One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Owner / OIC's Address 881 Gardenia Lane Clinton, NC 28328 Owner / OIC's Phone 4 9105332021 Recommended PAN 79.00 Recommended PAP 0.00 Loading (LB/acre) _ (B) Col. (5) Col. (6) Col. (7) Col. (8) Col. (9) Col. (10) Col. (11) Cal. (12) Equipment Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator Rate (gallons) Acre (gal/ac) PANIPAP (lh/ac) Balance * Name/ Inspect Time (gals/min) (4) X (6) 7 / (A) (ih11000 gal) (9)X(9) divided by I,ono (Iwac)(B) - 10 0.00 0 0.00 10,00 69.00 0.00 0.00 0.00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Owners Signature Certified Operator (Print) Operators Signature_ Page 11 of 11 Farm ESC-IRR- 2 A Date 05/19/2008 Field# HIA Field Size (acres) = (A) 5.82 Farm Name 20463 Farm Owner / OIC Murphy Brown, LLC Crop Number Crop Type Corn Col. (1) Col. (2) Col. (3) Col. (4) Date Start Time End Time Total Min mmlddlyr (hvrnin) (hr:min) (3) - (2) 4/7/08 12:00 am 12:00 am 0 Lagoon Liquid Irrigation Field Recor One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Owner / OIC's Address 981 Gardenia Lane Clinton, NC 28328 Owner / O1C's Phone # 9105332021 Recommended PAN 79.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (5) Col. (6) Col. (7) Col. (8) Col. (9) Col. (10) Col, (11) Col. (12) Equipment Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator Rate (gallons) Acre (gal/ac) PAN/PAP (INac) Balance * Name/ Inspect Time (galslmia) (4) X (6) 7 / (A) (IW1000 821) (8)X(9) divided by 1,000 (Il�ac)(13) - 10 0.00 0 0.00 10.00 69.00 0.00 0.00 0.00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (13), Continue subtracting Column (10) from column (11) following each irrigation event. Owner's Signature Certified Operator (Print) Operator's Signature! Page 1 of 11 Form ESC-1 RR-2 Field # 1-11 B Field Size (acres) = (A) 4.92 Farm Name 20463 Farm Owner/ OIC Murphy Brown, LLC Crop Number Crop Type Corn Col, (1) Col. (2) Col, (3) Col. (4) Col. (5) Date Start Time End Time Total Min Equipment mnVddlyr (hr:min) (humin) (3) - (2) 3/ 13/08 10:39 am 1:00 pm 141 ENC3788 3/14/08 8:14 am 11:30 am 196 ENC3788 3/24/08 11:17 am 3:00 pm 223 ENC3788 4/7/08 12:00 am 12:00 am 0 Lagoon Liquid irrigation Field Record Date 05/19/2008 One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Owner / O1C's Address 881 Gardenia Lane Clinton, NC 28328 Owner / OIC's Phone # 9105332021 Recommended PAN 79.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (6) Cot. (7) Col. (8) Col. (9) Col. (10) Col. (11) Col. (12) Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator Rate (gallons) Acre (gal/ac) PAN/PAP (lilac) Balance * Name/ Inspect Time (gills/Min) (4) X (6) ?/(A) (11V1000 gs]) (8)X(9) divided by 1,000 (lvac)(B) • 10 180.00 25,380 5,158.54 2.50 12.90 66.10 BWESTBROOK/ 0.00 0.00 0.00 Mar 13 2008 10:39AM / Mar 13 2008 12:58PM 180.00 35,280 7,170.73 2.50 17.93 48,18 BWESTBROOK/ 0.00 0.00 0.00 Mar 14 2008 8:15AM / Mar 14 2008 9:59AM / Mar 14 2008 11:30AM 180.00 40,140 8,158.54 1.60 13.05 35.12 BWESTBROOK / 0.00 0.00 0.00 Mar 24 2008 11:19AM / Mar 24 2008 1:03PM 0.00 0 0,00 10.00 25,12 0.00 0.00 0.00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section, (11) Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event. Owners Signature Certified Operator (Print) Operator's Signature Page 2 of 11 Form ESC-IRR-2 Lagoon Liquid Irrigation Field Record Date 05/19/2008 One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Field # H I E Field Size (acres) = (A) 5.22 Farm Name 20463 Farm Owner / OIC Murphy Brown, LLC Crop Number Crop Type Corn Col. (1) Col. (2) Col. (3) Cal. (4) Col. (5) Col. (6) Date Start Time End Time Total Min Equipment Flow mm/dd/yr (hr:min) (hr:min) (3) - (2) Rate (gais/min) 3/12/08 10:02 am 2:25 pm 263 ENC3788 180.00 4/7/08 12:00 am 12:00 am 0 0.00 Owner/ OIC's Address 881 Gardenia Lane Clinton, NC 28328 Owner / OIC's Phone # 9105332021 Recommended PAN 79.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (7) Col. (8) Col. (9) Col. (10) Col. (11) Col. (12) Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator (gallons) Acre (gal/ac) PANIPAP (iwac) Balance * Name/ Inspect Time (4) X (6) 7 / (A) (Ih11000 gal) (8)X(9) divided by 1,000 (lb/ac)(B) - 10 47,340 9,068.97 2.50 22.67 56.33 BWESTBROOK / 0.00 0.00 0.00 Mar 12 2008 10:03AM / Mar 12 2008 11:58AM / Mar 12 2008 2:23PM 0 0.00 10.00 46.33 0.00 0.00 0.00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owners Signature (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print) subtracting column (10) from column (11) following each irrigation event. Operator's Signature Page 5 of 11 Form ESC-IRR-2 Lagoon Liquid Irrigation Field Record Date 05/19/2008 One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Field # HID Owner / OIC's Address 881 Gardenia Lane Field Size (acres) = (A) 5.22 Farm Name 20463 Clinton, NC 28328 Farm Owner / OIC Murphy Brown, LLC Owner / OIC's Phone # 9105332021 Crop Number Recommended PAN 79.00 Crop Type Corn Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (1) Col. (2) Col. (3) Col. (4) Col. (5) Cal. (6) Col, (7) COL (8) Col. (9) Cal. (10) Cal, (11) Col. (12) Date Start Time End Time "total Min Equipment Flow Total Volume Volume Per Waste Analysis* PAN/PAP Applied Nitrogen/Phosphorus Operator mm/ddlyr (hr:min) (hr:min) (3) - (2) Rate (gallons) Acre (gal/ac) PAN/PAP (il(ac) Balance * Name/ Inspect Time (gals/min) (4) X (6) 7l(A) (lb/1000ga1) (8)X(9) divided by 1,000 (Wac)(B) - 10 3/12/08 9:59 am 2:25 pm 266 ENC3785 225.00 59,850 11,465.52 2.50 28.66 50.34 BWESTBROOK / 0.00 0.00 0,00 Mar 12 2008 10:00AM / Mar 12 2008 1 1:58AM 1 Mar 12 2008 2:24PM 4/7108 12:00 am 12:00 am 0 0.00 0 0.00 10.00 40.34 0.00 0.00 0.00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner's Signature (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print) subtracting column (10) from column (11) following each irrigation event. Operator's Signature Page 4 of 11 Form ESCARR-2 Lagoon Liquid Irrigation Field Record Dare 05/1912008 One Form for Each Field Per Crap Cycle From Animal Waste Management Plan Field # H1C Field Size (acres) = (A) 4.89 Farm Name 20463 Farm Owner/ O[C Murphy Brown, LLC Crop Number Crop Type Corn Col. (1) Col. (2) Col. (3) Col. (4) Col. (5) Date Start Time End Time Total Min Equipment mmlddlyr (hurnin) (hr:min) (3) - (2) 3/13/08 10:39 am 2:15 pm 216 ENC3785 3/14/08 8:13 am 11:30 am 197 ENC3785 3/24/08 11:17 am 3:00 pm 223 ENC3785 4/7/08 12:00 am 12.00 am 0 Owner / OIC's Address 881 Gardenia Lane Clinton, NC 28328 Owner / O[C's Phone # 9105332021 Recommended PAN 79.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col, (6) Cal. (7) Col. (8) Col. (9) Col. (10) Cal. (11) Col. (12) Flow 'Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator Rate (gallons) Acre (gal/ac) l'ANI'Al' (IW-) Balance * Name/ Inspect Time (gaWrnin) (4) X (6) 7/(A) (Ib/1000 gal) (B)X(9) divided by 1,000 (lblac)(B) - 10 225.00 48,600 9,938.65 2.50 24.85 54.15 BWEST13ROOK / 0.00 0.00 0.00 Mar 13 2008 10:54AM / Mar 13 2008 2:13PM 225.00 44,325 9,064.42 2.50 22.66 31.49 BWESTBROOK / 0.00 0.00 0.00 Mar 14 2008 8:13AM / Mar 14 2008 9:59AM 1 Mar 14 2008 11:31A M 225.00 50,175 10,260.74 1.60 16.42 15.08 BWESTBROOK / 0.00 0.00 0.00 Mar 24 2008 11:18AM / Mar 24 2008 1:03PM / Mar 24 2008 2:49PM l Mar 24 2008 2:49PM 0.00 0 0.00 10.00 5.08 0.00 0,00 0.06 (9) NCCA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner's Signature (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print) subtracting column (10) from column (11) following each irrigation event. Operator's Signature Page 3 of 11 w Murphy -Brown, LLC 07131/2003 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown, LLC 2546 Amendment County: Sampson Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish 1000 Wean to Feeder Feeder to Finish Storage Structure: Anaerobic Storage Period: Application Method: >180 days Irrigation Lagoon The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 2546 Amendment Owner: Murphy -Brown, LLC Manager. Owner/Manager Agreement: Itwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Itwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Itwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request_ Name of Facility Owner: Signature - Murphy -Brown, LLC Name of Manager (if different from owner); L Ia✓C+ie7 1- y Date Signature: — r�.c,�llar, p.Le�.t7y Ll C 7 sl-a3 Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: (+ -1_3I-d 8 of 8 W A rF9 Michael F. Easley, Governor �0F p William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources p Alan W. Klimek, P.E. Director Division of Water Quality October 12, 2004 RECEIVED Mr. David Nordin 0� r Murphy -Brown, LLC Farm 2546 PO Box 856 0OM-FAYETTEVIlLEREGIONAL OFRCE Warsaw, North Carolina 28398 Subject: Certificate of Coverage No. NCA282464 Farm 2546 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Mr. Nordin: In accordance with your application received on July 26, 2004 we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not Iimited to, the management of animal waste from the Farm 2546, located in Sampson County, with an animal capacity of no greater than an annual average of 10496 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 COC shall be effective from the date of issuance until July 1, 2007 and shall Hereby void Certificate of Coverage Number AWS820464 dated May 1, 2003. Pursuant to this COG, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoriniz conditions in this vermit. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year, tCajro�l!l Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Interncr. httpllh2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0589 1-877-623-6748 Fax (919)715-6048 An Equal OpportunitytAf6rma&e Action Employer— 50% Recycledl10% Post Consumer Paper Mr. David Nordin Page 2 October 12, 2004 If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon 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, the Clean Water Act and 40 CFR 122.41 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 NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541, if you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 733-5083 ext. 370. Sincerely, i--� - . for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for cc's, unless otherwise noted) Sampson County Health Department Fayetteville Regional Office, Aquifer Protection Section Sampson County Soil and Water Conservation District APS-Animal Unit Permit File NCA282464 Waste Management Plan Changes RECEIVED DEC 16 M Facility - C—"- , a 5 (+u Farm This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design Change in Farm type rj Plan based on 3 Years On Farm Records 2ro,ther Comments: lDL-� } o Date NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 2046 Owner: Murphy -Brown, LLC Manager: David Nordin OwnerlManager Agreement: Ilwe 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. Uwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Ilwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: � a� \ Di_ ate Name of Manager (if different from owner): David Nordin Signature: Av4�7Zo�� Name of Technical Specialist: Toni W. King Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: 910) 293-3434 Signature: , Y\,.--c- 8 o18 Farm ��2�r546 Scale: Ir=4W VIf- IU Act O r c r• L \� i er DJ°`�� g 3� Acre S S rpq- t JUL Z 1 Waste Management Plan Changes oErIR - �,Trt, UERMGmLof GE [ Facility z T Farm z This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres Increased Acreage ❑ Decreased Acreage 01"Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records ❑ Other Comments: _ (j ,- � J, s,. Date r NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 2046 Owner: Murphy -Brown, LLC Manager, David Nordin Owner/Manager Agreement: Ilwe 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- Ilwe know that any expansion to the existing design capacity of the waste treatment andlor storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Ilwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LILAC Signature; Date Name of Manager (if different from owner): David Nordin Signature: ' Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West,_ PO Drawer 856 Warsaw, NC 28398 -- Telephone: (910) 293-3434 Signature: Date 8of8 Starm 2546 wis: I m=4W PI VO4 Le W f C �Vnht���r �0.� ;or 4 aZ7 't ;1K 4 "fo Ny 4.1 O�e ko All, Al VY ".1 IV 9 t' r Uf PC w ;-C:f 4'. 1 Z---"5' Az!i; L Waste Management Plan Changes (2- s44) Facility EZ - �`�' Farm zD T RECEIVED APR 2 7 2005 OMR-FAME U1LLER 61GMLOffl�j This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records ❑YOther Comments`: ZS- S Date NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 2046 Owner: Murphy -Brown, LLC Manager: David Nordin 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: David Nordin Date ZS —O S Date Name of Technical Specialist: Dawn Williamson Afriliation: Murphy -Brown, LLC. Address: _ 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date 8of8 v: s. `JA�ME:S-s.' HUINT JR. `. GOVERNOR i?=•:ram f�Aq 11 y Ltiyr..��.. "If f�&'F NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY March 13, 2000 Carroll's Foods, Inc. Attn.: David Nordin P.O. Box 856 Warsaw, NC 28398 SUBJECT: NOTICE OF VIOLATION Notice of Recommendation for Enforcement Permit No. AWS 820464 Carroll's Farm #2546 Facility No. 82 - 464 Sampson County Dear Mr. Nordin: You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On February 29, 2000, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the Carroll's Foods Farm #2546 swine facility in Sampson County. It was observed that the facility was irrigating and wastewater was ponding and observed leaving the spray field in two different locations. It was then recommended to Mr. Clayton Murphy, a Carroll's employee, to construct an earthen berm behind one of the locations to prevent wastewater from entering the stream. However, wastewater was observed discharging into Gilmore Swamp, which is Class "C SW"waters, waters, in the second location. Approximately 10-15 dead fish were observed in Gilmore Swamp. There was also evidence to indicate that wastewater had left the same spray field at a third location as a result of a previous irrigation event. The Division of Water Quality requests that the following items be addressed: 1. Provide a detailed explanation as to why the runoff from the application field occurred. 225 GREEN STREET, SUITL 714 / SYSTEL 9LD, FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 810-486-1541 FAX 910-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLXD/10% POST -CONSUMER PAPER Page 2 Carroll's Farm #2546 March 13, 2000 2. Provide a detailed explanation as to why wastewater was allowed to leave the waste management system and what steps have been taken to prevent incidents of this nature from occurring in the future. 3. Please provide specific actions proposed to prevent future freeboard deficiencies at this facility, which are not in compliance with the CAWMP or the General Permit. Failure to comply with the above conditions may result in the facility's General Permit being revoked and being required to obtain an individual non -discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per clay per violation. You are hereby notified that based on the above information the Fayetteville Regional Office of the Division of Water Quality has no choice but to consider sending recommendations for enforcement action to the Director of the Division of Water Quality. The recommendation concerns the violation of North Carolina General Statute 143-215.1 for discharging wastewater into the surface waters of the State from a non -discharge facility_ If you have an explanation for these violations that you wish to present to this office please forward a detailed explanation, in writing, of the events noted and why you feel that this office should not proceed with recommendations for enforcement. This response should be received by this office on or before March 23, 2000. A copy of this response will also need to be submitted to the DWQ Central Office at the following: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1671 Information provided to this office and the DWQ Central Office will be reviewed and if enforcement is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. Page 3 Carroll's Farm #2546 March 13, 2000 If you have any questions concerning this matter, please do not hesitate to contact either Mr. Jeffery Brown, Environmental Engineer or myself at (910) 486-1541. Si e y ul . Rawls Regional Water Quality Supervisor cc: Sonya Avant - Compliance Group Wilson Spencer - Sampson Co. MRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh Steve Lewis - Compliance Group CARROLUS FOODS, INC. P. O. Drawer 856 WARSAW. NORTH CAROLINA 28398 October 29, 199 RECEI\ ED NOV 0 11999 FAYE MMLLE AEG. C.FF:CE Division of Water Quality 225 Green Street, Suite 714 Fayetteville, North Carolina 28301-5043 Attention: Jeffery Brown Dear Mr. Brown: Attached are our responses to the items noted on NOD's for Farms 2096, 2546, 2104, and 2106. If you have any questions or need additional information, please advise. Sincerely, 15 R. M'4'-4� W. R. McLeod Environmental Manager WR1VIlsj Attachments - 3 Farms 2144 and 2106 Item 1. The over application of four pounds PAN per acre equates to .08 inches of effluent at the 2.1 pounds per I000-gallon rate, which was the analysis at the time of the over application. While not over applying is always our goal, it is difficult to apply in less than 0.2 inch application depths. We will make every effort to prevent this from happening again. Item 2. We will always try to adhere to the General Permit conditions. Item 3. We have an ongoing mowing program for all lagoons. Periodically the grass may be near knee height. This condition will only exist for a short period of time before we complete our rotation on mowing. We will make every effort to keep the grass at or below knee height. Item 4. Recycle pump was repaired within 24 hours of detection of the leak. Item 5. Reduction of sludge accumulation has been an ongoing project at 2104 for more than two years. Two different products have been added to the lagoon during this period. The first product was used for a period of one year. This product did not reduce sludge levels, but did provide a 25 - 30 % reduction in PAN. Since sludge reduction was the primary objective, its use was discontinued. A second product was selected for testing. It has been in use for six months. The results have been encouraging with approximately a 25% reduction in solids. We are currently negotiating with the supplier on continuing the use of this product at an economically feasible cost. A third test is being conducted at a contract grower's farm using yet another product. This test has been going on for four months. NCSU is the evaluator. Early results again look promising. This test will continue through the winter months. If an effective product is not identified by next spring the sludge will be land applied to return the lagoon to its original treatment volume. Farm 2546 Item 1. High lagoon levels (12") in the Feb/Mar'98 time frame, caused by heavy rainfall events through the winter, forced us to apply to the fields which could uptake the effluent without run off. Some fields could not take the application without run off. This caused the fields to be unequal in PAN rates. As the growing season progressed in order to maintain good plant growth and yields in all fields, a uniform application was followed. As a result the field that received the application during wet weather totaled more than the rate called for in the plan But at the time that the N balance shows an over application the plants were nitrogen deficient and needed fertilizer for normal growth. Item 2. Every possible effort will be made to adhere to all general permit conditions. Item 3. Good crop husbandry practices will be followed. All areas of the field will be cut and removed. Farm 2096 Item 1. Grass establishment has been and is currently an ongoing priority. Bermuda grass is the cover of choice. Due to the extreme clay nature of the embankment, soil establishment has been very difficult. Reseeding and fertilization has been carried out in conjunction with the appropriate season. This fall we are also seeding bare areas with fescue. It is the plan at this point to promote the fescue in the cool season and the bermuda in summer. Over time the bermuda should dominate. Item 2. The cropping plan has evolved from the original plan_ Subsequent to the permit being issued additional contiguous land has been acquired. This additional land has been cleared and was sprigged this spring. This additional land allows more flexibility in crop selection. Some of the land was marginal for Bermuda grass. This land will be used in a row crop rotation. The WUP is under revision and will be finalized as soon as the wetted areas are finalized per changes to the as built irrigation plan. No nutrients have been applied, as the lagoon has not needed pumping. Item 3. The lagoons were designed for ten buildings although only eight building were built. This extra volume plus the start up volume calculates to approximately three year's storage capacity. Even after the hurricanes, there currently is 41 inches of free board. Because of the extended storage capacity the installation of permanent irrigation has been delayed while the additional land was being cleared. The system is currently being bid on by irrigation dealers. The projected completion date is March 1, 2000. .iA1r1E^s B. HumT.iR:';Kx:Y NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL, OFFICE DIVISION OF WATER QUALITY October 6, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods, Inc. Attn.: David Nordin P.O.. Box 856 Warsaw, NC 28398 SUBJECT: NOTICE OF DEFICIENCY Carroll's Farm 2546 Facility No. 82 - 464 Sampson County Dear Mr. Nordin: On August 9,1999, staff from the Fayetteville Regional Office of the Division of Water Quality conducted a routine inspection of the Carroll's Fame 2546 swine facility located in Sampson County. A review of the irrigation records indicated that the Plant Available Nitrogen (PAN) rate for the coastal bermuda in crop year 1998 had been exceeded by 34 pounds. General Permit condition I11.61 states that "The Permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: (f) Overapplying animal waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters.. Some additional coastal bermuda was sprigged this past spring in order to comply with wettable acres. It was noted that the coastal was weak in some of these areas. There was evidence to indicate that the grass was not baled and removed from these areas the last time it was cut. The Division of Water Quality requests that the following items be performed: 1. Comply with the Certified Animal Waste Management Plan (CAWMP) and the General Permit when applying waste using the correct PAN rates as specified for each crop. Irrigation records should coincide with the CAWMP. 2. Adhere to all of the General Permit conditions. 3. Keep weeds and other grasses controlled in the coastal bermuda fields to allow coastal to spread and establish. Always bale and remove all portions of the fields to prevent damage to the coastal crop. Z23 GREEN STREET, SUITE 714. FAYETTEVILLE, NORTH CAROLINA .2$301-5043 PHONE 91 O-486-1 541 FAX 910-485-0707 AN ERYAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE0110% POBT-CONSVMER PAPER Page 2 Carroll's Farm 2546 October 6, 1999 Please notify this office in writing on or before October 29, 1999 at the letterhead above as to the actions taken or proposed to be taken to resolve these deficiencies. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If you have any questions concerning this matter, please do not hesitate to contact myself at (910) 486-1541. Sincerely, 4 A Jeffery Brown Environmental Engineer cc: Sonya Avant - Compliance Group Wilson Spencer - Sampson Co. NRCS Audrey Oxendine - DSWC Fayetteville Office Central Files - Raleigh 0� w A r fi, Michael F. Easley. Governor Q William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources co 7 j r= Alan W. Klimek, P. E., Director 'i Division of Water Quality Carroll's Foods Inc 2546 PO Box 759 Rose Hill NC 28458 May 1, 2003 Subject: Certificate of Coverage No. AWS820464 2546 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Carroll's Foods Inc: On April 28, 2003, .the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG I00000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000.- The issuance of this COC supercedes and terminates your previous COC Number AWS920464 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 2546, located in Sampson County, with an animal capacity of no greater than an annual average of 1000 Farrow 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 COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC,-you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC_ An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. R 7F®R Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet httpJ/h2o.enr.state.ne.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Customer Service Center An Equal Opportunity Action Employer Telephone 1-877.623-6748 50% recycled/100% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership_ If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If- you -need -additional-information-concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820464 NDPU Files Murphy -Brown, LLC 06/12/2002 P.o. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Farm Carroll's Foods, Inc. 2546 Farrow to Wean Farrow to Feeder Farrow to Finish 1000 Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of Eiurtace water an—dlongroundwater: The piantdiu-t-rieTffs in the ariima! waste shouldbe use-d to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 Booj iW O343 This plan is based on the waste application method shown above. If you choose tD 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, W, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 galtyr galtyr Farrow to Feeder 4015 galtyr gaUyr 1000 Farrow to Finish 10585 gaUyr 223 galtyr 1 D 585,ODD gar galtyr _ Wean to Feeder Feeder to Finish 986 gai/yr gal/yr Total 10,585,000 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity_TyPe Nitrogen Produced p2r Animal Total Farrow to Wean 5.4 lbs/yr Ibstyr Farrow to Feeder 6.5 lbs/yr lbs/yr 1000 Farrow to Finish 26 lbs/yr 26,000 Ibslyr Wean to Feeder 0.48 lbs/yr ibs/yr Feeder to Finish 2.3 lbs/yr Ibs/yr Total 26,000 lbs/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: 94.8 Total N Required 1st Year 26788.2 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 26,788.20 Total Nitrogen Produced by Farm: 26,000.00 Nitrogen Balance for Crops: (788.20) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 500i192i0344 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 cf 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 gazing, 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 earner. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized 1 unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N f ton D Com - Grain 1.25 lbs N / bushel E Com - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N I ton I Oats 1.3 lbs N I bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 Ibs N I bushel P Pine Trees 40 lbs N / acre 1 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. B00119210347 4 of B SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/animal Farm Totayyr Farrow to Wean 0.84 Farrow to Feeder 1 1000 Farrow to Finish 4.1 4100 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 4100 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 20500 pounds of plant —available -nitrogen4o-utikz-e--Assuming-you-apply-thisPAN-to hybrid-bermuda grass-hayland-at-the — rate of 300 pounds of nitrogen per acre, you will need 68 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 164 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. 5of8 800119210348 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr *inches 10065 1 A-G Marvyn B 0.65 1 10065 1 H&I, 3A Wagram B 0.6 1 10065 2A & B Norfolk B 0.5 1 --9701 313-E Marvyn B 0.65 1 4 Wagram F 0.6 1 #REF! 6of8 B00119210349 Additional Comments: The nitrogen rate used for bermuda pasture in this plan represents a graze/hay combination. At least one tufting of hay will be removed from these fields each year. 7 of 8 1300119210350 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 2546 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. Vwe understand that I must own or have access to equipment, primarily irrigation equipment, ._to land.apply..the-animal-waste described -in -this- utrient management plan—P-lis 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: Signature: Carroll's Foods, Inc. Name of Manager (if different from owner): Signature: Name of Technical Specialist Affiliation Address Telephone Signature: Date .LzCI /V e/'C' I'I Date Dawn Williamson Murphy -Brown, 1LLC. 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 9l0 293-3434 (,�) ttlr4kvw� G-tL-oZ Date 8 of 8 B00119210351 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a gang- J � e in fhe operation, increase in iiie number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 B00119210352 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following. The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 B00119210353 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 marls 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. B00119210354 3of3 r • s State of North Carolina COPY Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form &4� (THIS FORM AM Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations 1 2. 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 Faciiity Name: 2546 1.2 Print Land Owner's name: Carroll's FoodsInc T 1.3 Mailing address: PO Box 856 City, State: Warsaw NC Zip: 28398 Telephone Number (include area code): 910-293-3434 FAME REViLLE REG. OFFICE 1.4 County where facility is located: Sampson 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 the north side of SR 1904 Rprox..8 miles west of its intersection with SR 1740, 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable: please circle which type is listed): Carroll's Foods Inc 1.8 Date Facility Originally Began Operation: 01/01/90 1.9 Date(s) of Facility Expansion(s) (if applicable):_ OPERATION INFORMATION: 2.1 FacilityNo.: _82_ (county number); 464 (facility number). 2.2 Operation Description: Swine operation Farrow to Finish 1000- 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" shou,o be the maximum num er or which the waste management stnuctures 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 {r sow) 0 Farrow to Finish (#t sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/26/98 Page 1 of 4 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 79.1 ; Required Acreage (as listed in the AWMP): 79.1 2.4 Are subsurface drains present within 100' of any of the application fields? YES or Q (please circle one) 2.5 Are subsurface drains present in the vicinity or under the iagoon(s)? YES or O (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 5 — `Z9 _ What was the date that this facility's land application areas were sited? 5 - I q REQUIRED ITEMS CHECKLIST PIease indicate that you have included the following required items by signing your initials in the space provided next to each item. Ag3licants. Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal 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 of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have 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 1 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 1/28/98 Page 2 of 4 W Facility Number: 82 - 464 Facility Name: 2546 4, APPLICANT'S CERTIFICATION: 1, S C • (Land Owner's name listed in question 1.2), attest that i$y : oat i; +& this application for 26(Facility name listed in question i.!) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application,dre not completed and that if all required supporting information and attachments are not included, this application package will returned to me as incompletq. Signature Date 3 3 t7 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Managers name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed Gy me and is accurate and complete to the best oF my knowledge. I un erstand 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 �[ •tier er �, � � ` s-, � L r � ,�� 1- � u_ � ' 4 �� • / � /� - v-�' i• 9 , � � ry,.� R �O -fir+.". , !'•� � 3 ;. 44 t,� +�r � Y Lea �� , it � �, y1.� `-� � ..:� �• to a) a sk aic 7 N•}� a U7 �S L� w* • ' r�r �4. '� 7 1{! rrl O � c� � � c p � � �•. � � a,� '►� �� 3 i r- -fir �•� }'�1 .�, � '� � ulu�r+ � �! i (� C •p NLl Y+ A _ , �y r 'c ; 4 7� rr r; 7 .I' r ilk •y'� -\ i 7 � , z NO C • >. 'Q r.i- • {� r �a sy '� , ,• ' 5 �! - r s a.S mm IA ID rC 8. g m ' �' ' i •• r•f ., 7.. ,i�.. �'' * �::( is �_ ..�.- _ :�I ' ..A J� r CD I Ilk _CV CD cn OM w • •' '� 1 ,,,,r p .f `�I a ` .:rl Imo, 1. V y l , • 1 f 1 General Information: Name of Farm: F= -W- 2-'4-4o Facility No: SZ - 4� Owner(s) Name: FBDvs . M-4r— Phone No: qio Z33 Mailing Address: C. :. 193 9 8 Farm Location: County Farm is located in: 54&4gj,2 AZ Fourteen Digit Hydrologic Unit: o3 o3 0 o e G l! pal o Latitude and Longitude: 35 " o3 - /+" 178 " I¢ ' .Z8 � Integrator: Cs Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): TAKz laC- 44m3 IqF- FROM Q..4 X-M k{ AM?&Y. 3-o MdC+S) TuwA 8,fig-r ort sR- lgo4 ; rm-o APF_Kex. 4•'n rt1LXS�,0Z'A. 1�ga: A-r- F 9X W+n A i a SCM . Qoeration Description_ Type of Swine Mo of Axb=Ls 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean 0 Farrow to Feeder (}•garrow to Parish /.Coo q Gilts 0 Boars Type of Poultry No of.dnimals OL.aycr OPullets Other Type of Livestock: Type of Cattle zVo of Animals ()Dairy ()Beef Number of Animals: F�gattdtn� operrfta>1 only - Previous Design Cupaaru .4d�uro�i�sigir Capacty- Tatari l]ettgn CagacrLy. Acreage Available for Application: -I9r. l Required Acreage: 79.1 Number of Lagoons/Storage Ponds: { _ Total Capacity: 1, Be Is o15 Cubic Feet (fit) Are subsurface drains present on the farm: YES or (� (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) ******************************* Owner/Manager Agreement 1(we) verify that 32 the above information is corrzat 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 :acuities will quire a new certification to be submitted to the Division of S.nvironmenW \Management before the new animals are stacked. I (we) understand that there must be no discharge of animal waste from the storage or sppikation system to surface waters of the state either directly through a man-made conveyance or from a storm event :css severe .hen the 25-year, --4-+iour storm and there must not be run-off from the anvlica[ion of animal waste, I (we) understand that tun -off of pollutants fmm lounging and heavy use areas must be minimizers 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 Sod and Water Conservation District. I (wet know that modincatian MUSE 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 DEyt or a new certification of the approved plan is changed) within 60 days or a utde transfer. Name Signature: fA i� az d s c • Date: t l - 14 -4 h N er {if different from owner)• Signature: Date: AWC — August 1, 1997 1 Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .OoO5, I certify that the amoral waste management system for the fazm named above has an animal Xste management plan that meets or ex—fs standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NC.AC Z.H.0217 and the USDA-vaoiral Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC ZH.0217 and 15A NCAC 6F .0001,0005. The following dements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, Si, WUP, RC,1) the technical specialist should only comfy parts for which they are techaicaliy competent. IL Certification of Design A) Coilectiore, Storage. Trecment Sv�tem Check the appropriate box (►-'- 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 treaatmcnt structt, , 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) 1,6wAZ L . 40 265 pK Affiliation:CAitkcn 5 Date Work Completed: Address(Agency) Pa•33?x 85(- Phone No: Q(o 2-9 3 - 34.3 g- Signature: ez�� Date: 1 1 t a [97 B) Land Application Site The plan provides for minimum separation. (buffers); adequate amount of Iand for waste utilization; chosen crop is suitable for waste management~ hydraulic and nutrient loading rates. Name of Technical Specialist (Please Pant): j Affiliation: cpaAat:s moos -7c'Kc. Date Work Completed: lz to 9 tttes+�� Address (Agency): p.0 Bz*- Ss �g, g Phone No: . q I o 2.93 � 3434 Signature:, Date: t Z4 19 q T C} Runoff Cont mis from Exterior Lots Chedc the appropriate box Facility without exterior lots (5D or WUP or RC) This facility does not contain any exterior lots. () Faciiirywirh cxterior lots (RC) Methods zo minimize- the run off of poilutat3ts from lounging and heavv use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): L�64k ] Affi3iation: ;ZocLS FnD5 Date Work Completed: �/f71Bq Address (Agency):�.a, bar 85", , A.C. 3.6336 Phone No.:g10 2q3- 34-34-- Signature: n_ [�, Dace: 14 191Q 7 AWC — August 1, 19197 2 D) .aoolication and Handling EtruigMent C7zeck ;he Appropriare baz (%y"" ETistine or expanding facility with e-xisting Waste application equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated to 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). () New. -expanded, or existing facility without existingwaste atrpiication equipment for spray irrigation (i) .Animal waste application agwpmeut 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; : alibration and adjustment guidance are contained as part of the plan). New,exvanded,or ezistins facility without existing waste application equipment for land readinznot usin.Q mrav irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed gppiication equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutnent loading rates; a schedule for timing of applicaions has been established: required buffers can be maintained; .alibration and adjustment guidance are contained as part of the Name of Technical Specialist (Please Print): ``�� `` `` ki� +�C3 ll.l.l lln L. rn 3�-, a e.1 Affiliation: CR5 T:Fmdw% Date Work Completed: /9F9— Iwo Address(Agency):Q o .16tzx as e, mow, N- c. qi Phone No: 4/a _ 293 -343¢ Signature: a( ,,--�-- Date: IV 1914- 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 flan. 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 Mananeement Plan and the Emergency Action Dian are comolete and'can ibe implemented by this facility. Name of Technical Specialist (Please Print) : 44C L. �, 6 H —7 Affili.ation�-0-D3 --z-ftc Daze Work Completed: l24 19 4-T Address (Agency). B56 WA45AW, KG a Phone No.. 4r z93 - 3434— Signature: 4.44,� Date: t 19 4l I F) Written Notice of New or Expandigg Swine Farm The ;ollowLng signature block is only to be ased for new or expanding wine farms that begin :onstruc6on after luxe Z1. 1996. if the facility was built oefore :une 1, 1996, when was it consuuctea or last cxoanded 04 . ?(we) certify that 1(we) have an named :o contact by :.ertitiea mwi all adjoining property owners and all property owners who own property located across a public road. sweet or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 146-305. .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 'ff. Certification of Installation A) Calla ion. Storage. Treatxnmt Installation Y4 j 14 New. --xpagded or retrofitted facility (SI) Animal waste storage and treartnrnt structures such as but riot limited to lagoons and ponds, have been installed in acrard=ce with the approved plan to meet. or exceed the rrtinimum standards and specifications. For eristing facilities without retrofits, no cettiBcation is necessarv. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature: Date: B) Land ARPHration Site (WUP) Check the appropriate box (vK 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 utiliration 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 udli=don plan_ (} Also cheek 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):WD L. aS o Affiliation: C'A AeU�S OD Date Work Completed: eg89_ 199b Address(AgencYl: ax 85 C Phone No.: !Q z93 — 3 Signature: Date: 12,39i This following sigmture block is only to be used when the boat for conditional approval in III.B above lies been, checked. I (we) certify that l (we) have committed to establish the cropping system as specified in my (our) waste udUzation 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 dam specifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management place and will subject me (us) to an enforcement action from DEM. Name of Land Owner. i a Signature: Date: Name of Manger (if different from owner): � I Signature: Date: AWC — August I. 1997 4 j Runoff Controls from Exterior Lots (RQ Iq R 1 =Iity with exterior lots Methods to tainirmirt 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 necessarv. Name of Technical Specialist (Please Print) - Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature: Date: ID) Application and HandliBg EguipMent lgjtWlation (WUP or I) Great the appropriate block tI✓1 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 = 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): L. and LS _7 Affiliation: --- c Date Work Completed: Address(Agency) , a5 illrt W . C. �g 8 Phone No.: Signature: _011 Date: i z i9 -97 The following signature hlock is only to be used when the box for conditional approval in III D above has been ehedcecL I (we) certify that I (we) have comtnitted to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verificatiou 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 subject me (its) to an enforcement action from DEN[. Name of Land Owner: Signature: Date: Name of yianager(if different from owner): Signature: Date: Z) Odor Control Insect Controi and Mort3iity Management (5D SI Wi.rP RC or Methods to Control odors and insects as specified in the Plan hbe ave en installed and are operational. Tice mortality tnana ement system as snacified in the Plan has also been installed and is overationai. Name of Technical Specialist (Please Print): �uf AQ L. �otBS aa.c ! iAffiliation: Cp, 9SkD _5 R)oD5, 1xr. Date Work Completed: 12J 1915fi Address (Agency) �. c� %x. 856 , 4(14K-59-I . Al _ C- 221-1g Phone No.: Q i n - 2 9 -3 - 3 ¢34- I Signature: Date: 1-z 19 12 AWC — August 1. 1997 5 CARROLL'S FOODS, I NC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN Farm CARROLL' S FARM # 2546 Name or Number Farm Description Location Company Farm Contract Grower 1000 FARROW -FINISH SAMPSON COUNTY _X N i� VA 4A th r-D ac L4 13 CD o J-1 1075 ok -C CD ID cc 2 2 co c rw- 8 4 .93 0 u U-0 'AL 0 C CL "IN rj IE ','f 6 WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLLS FARM 2546 County:SAMPSON Mail Address-:WARSAW Type of production unit ---- :FAR -FINISH Number of animal units-----: 1000 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced--------------- : 19943 tons/year Amount of plant available N produced by animals-: 26000 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 10065 C3 WAGRAM L N/A 50.00 2.4 120 S-APRIL 10065 C3 WAGRAM C 5.5 50.00 2.4 660 MAR-OCT 10065 B3 WAGRAM L N/A 50.00 6.0 300 S-APRIL 10065 B3 WAGRAM C 5.5 50.00 6.0 1650 MAR-OCT 10065 A3 WAGRAM L N/A 50.00 18.1 905 S-APRIL 10065 A3 WAGRAM C 5.5 50.00 18.1 4977.5 MAR-OCT 0 0 0 A 0 1.60 0.0 0 S-APRIL 10065 B2 NORFOLKL N/A 50.00 7.4 370 S-APRIL 10065 B2 NORFOLKC 6.1 50.00 7.4 2257 MAR-OCT 10065 A2 NORFOLKL N/A 50.00 5.5 275 S-APRIL 10065 A2�_ NORFOLKC 6.1 50.00 5.5 1677.5 MAR-OCT 10065 F1 WAGRAM L N/A 50.00 4.2 210 S-APRIL 10065 F1 WAGRAM C 5.5 50.00 4.2 1155 MAR-OCT 10065 El WAGRAM L N/A 50.00 5.5 275 S-APRIL 10065 El WAGRAM C 5.5 50.00 5.5 1512.5 MAR-OCT 10065 01 WAGRAM L N/A 50.00 5.4 270 S-APRIL 10065 ❑1 WAGRAM C 5.5 50.00 5.4 1485 MAR-OCT 10065 C1 WAGRAM L N/A 50.00 5.4 270 S-APRIL 10065 C1 WAGRAM C 5.5 50.00 5.4 1485 MAR-OCT 10065 B1 WAGRAM L N/A 50.00 9.0 450 S-APRIL 10065 B1 WAGRAM C 5.5 50.00 9.0 2475 MAR-OCT 10065 Al WAGRAM L N/A 50.00 10.2 510 S-APRIL 10065 Al WAGRAM C 5.5 50.00 10.2 2805 MAR-OCT Available Nitrogen Total 158.2 (includes commercial) Surplus or Deficit 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 26095 26000 -95 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: Aim weer A Title:Rftx&-_a Date: Ir�- 18 1 �reS�u Rna�e�r Concurred in by: (_ '&kkn(I�::'O r'l ,�-' lac Date: lg Prdlu4cer 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. 'S S Date: t Is p-] oucr Technical Specialist: Date: 1 16/g7 (Copy to producer and copy to case file) W--L r. 7TML=.k rION ?!.-&-,F R.qi.'j-m._ � S -. — , GiiiONS 3. masi W= wail :ct root= w2= z s ')v ==U=men. :r �� dis` ar~ .r^,s.^-� oa�asnoa :r :� �eii�aa� �av i�.ar� � �►a� wisis.� r-.+r.� ;sue 'xr� s ih � rssi 3t - :- d=Ys =id- dL he prarm =h owas or :.as i =mr.—. Apr••- ..,T �r Lve Iand an wnio:: m propcnv azroiy hC -NW= if he ^todu= dnea = own'rica.,= :and m orcacriy disaost az ie:ShC Shad prMade 1 . -pV af 3 3CLiSS��:,� 3�-^^�,..= 7VItbL a UUdoWn_— W= is -NI=n 3 =. SM it ===I,, aaawi g h=b-- dim '15e of he !and xT 'ifrd,.+ � x pliC:iu= $ s e : LI IN at owwTr. �f ht Wilily s m updu of :he W2= UMIL- .tcn ?I= 'xh= ;fie is a chanp :z ;he oaCan.:um--se of animals, mcdind of w= or wa m sic :and. 3. Aral zra wall he agnii-� �. pus :rst _ ---�' is yt .s for -mii=c =a .jim!dS'asCd on soil available moist=w. CI'.,,.t 'iL'L "i:•••m "^d;Z+CM& and lei of mamnr== 1Gicm -'w' 3I'=rams Ll-= rii=== a -tc ra ves he .9-;d {S= == -. C sn-dsrr' .9_ _ .its Z=S) 5. Oilers = be aw e p h= mar.: or . was= appii�on Want ho> - act a annii� �� �--- i5 d3n of _. sanx :h: i=gin= ic:d o. 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Vc;=an ^uea as u- simws. =a ad=wcody sce;= = ar- li=,ttd :A arks x=:_ -add_-= acurctr.nm Lippan arcs =cWd be kc= mawea 3 Ie. Lagwn =^^__s and = ~— is ]G :%—_, .,y nor r'r1C :ram of Z.--sion- !Cak13— Jr �'_ I. If- mmal =vc==u at =C -hr pry :S ::—_=ar : '=i awm :s .-=c=ble for c;bm g 3nd 3 •!�_ gi=7 waica will :he =uuv an :aiiu :on and _-rmr�= 19. Wass sand?:a� ��. rr r*� �ipi: ;. ::. s. � �_.: _ sacuic be 4==ea an a rt .i- yaks .o rzv= yt��ccaa+rs I=k . and S 41., . A M,—r13r r"s. 3].'IL�"'ir"� �.""�` ',^B mould zt mow: an >7L_ 20. Aral w= = c :sue :.a a rc=cn th= :..r..'u= v—___=ics =a ctyc: =gs :or `.'r_' .111== =nS.il".,.DtIon. 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All the water 7cu Pump -Ices dtr--Ug•n 2':?=crinicier. Nc,-,e c f 'fie water'.s •N8.s.8C as :n Ze!lcws :iswn :rives. Autamatic Shuzzown Far ~e -- -me �-.ctcn Heavy fluty Chassis anc e. SCeedcmeter. Pressure Gauge. Infinitely Aajustanle Speed Ranges_ Speed Campensator. Miswrac Safety Stop. PT Rewind and Drive Shaft Gun Car- wits. aciustar-ie wi eel wiLt.'. Hcse Guide :C insure zrc:er --zcxing 4i ^cse. i ur:,taale. Neiscn Sicw Reverse Gun .vii` '..Ling, M -anism .ar , ..:ar':. StaciliCdr '-cs@3v'1 -- _. a.x .-alJ .:';; c:t •ar xec ;ccci Sraxe =S _ _ ctf =cicr_or ..L`1 _...,e W _ 7--res _:I'-_. _3 =ane 4tmm =Amws 7ZNZL;Nsm vr=msma +d.s•e7r6 �: ':'S!'�r .�R - �:7 __-_ ._ .' •� ��".:_T_ ._5 :: :-! �1'1 fir` �^eil �R11�=�4.J"S.Z ]!� a�_'r `_�•lS��'"•_-.�.'e• 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 transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect 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 i raining for Operations of Animal Waste Management Systems Manual North Carolina Agricultural Extension Service Agri-W ante Management 3i0lo¢zca <md _;grcllrrra:Vann Carorina .Srtue L—ru ersim OF LAND .PPL IC ATION RATES James C_ Barker -a L SAMPLZ COLLECTION A. Semi -Solid r of .riauure L. S ped dire --iv 57om !at inrostm=den a) F*om loaded spreader- .Nile= amour , c'bs of mamue iam, di$ez= locations using wmnirallic mll$.=r'S. n. From Storage a) Colle^._ about 2 lbs oI man= Irom under the surtax ar[ast avoiding bedd:n7 mate=iais and Using =Vmctallic college B. liquid titanure 'Slurry L under -sloped -dour pit a) :-.=nd a "_" aonmcmWc enndnit cpen on both ends into mazzure w *.door. b) .Seal upper end of cond=ut (e.o.. by placing a thumb aver end of coIIdlait) mapping Manure that has entered lower end rmnove and empty slurry into plastic bucket or ttonmcmllic conmu=. c) Take subsamples from 5 or more locations or at least l quart. d) NIix and add about % dint .o aonm,eza.11ic sample container. I Ette:ior srors_e basin or auk a) NLue surw-=nur`e ^,m be= -veil :ni.---.d xiLh a licuid Manure _scpner-agitator -pump ar. -raBeiler amutor. b) 'ake suosamnics mom about : art !ocuiou& Qom isantor pu= ar mom =amuse soreadr—'- ana ^tom :a a viasuc =c& - Processor and Exte=on Specadst. BiWogicti and Agnc itw-ai 2noneering DeparaucaL North Carolina S=c Unisu5sry. RaiagiL NC ?� ?1a= sampic :nto an e. andabie .mtttatne: that can be sealed.. Rinse tesiduss :5:um Bata = with Cie= water ma rim se dMnie== 30am or IS= s my otbr way. ?acs sampie .n :ti= ir D lab quickie. C. s most r—rabic way of saute =a=zkr. D. If mailed_ protec samnie container wiEb pacnag mate:iai such as newspaa=. box or pares with wrapping caper, and owe. E. Ca•,,mc=ai sample=ont=nc:s and mailers =- also available. Cow: 1_ ?& L Easte--= Agnc-.sltusal Lab. Inc. 7621 Whitenine Road Richmorul. yA Z'" Ph: (304) 74: -9401 ?. F""fir- SmeatiEc Ca. 331J Winton Road Ph: (919) 3-6 -41 3. Pofvfoam Paci=s Corp. .320 S. F*= Avetme Wh=iin& IL 60090 Ph: (3121 --98-0110 -NI SCD 101 Janesville ?►venue Farr All nson, `WI -43533 Ph. (414) :63-2446 F. Pei = anahmcnl labs are av-adable. opt maple analyses are ;mostly. G. The NCDA provides :.his ski= for North Catalina rrsdctt5_ i Address. North Carciina Depart of Agrictittue I -Agronomic Division Planvwasm-Soi=oa Advisory Sion 31ua Ridge Road Comex P, 0. Box = f 6-- Ralef b- NC _" 611 Ph: (919) 7-33-265, 3ttn: Dr. Rai+ Camcbeil tiL Forward S4 along with the sample iv. Include the following ideasificatioa in ormauon with samnie: a? Livestock des + r a&, swine- turxn-. --m i 31 L ives-mck 'Sage t s%vZne-nurser . 5-rzhinv, immey-biL=iCI7s- :) oodeTII0U5C. grower., I1Ll bc- 1ccks-j"ovvn -3n Ittzr: =' J Waste 7% ,e 1 eau','- of mantlt-. innfi siut:ti: -WX=-Pit shiriy.:agoon liquid. siridQe: brolier-house '.iris~.otspiie! v. :Rouune :=uses -.e^arena On 311 samaies: N. ?. ti C.L Nia, ` LL -S. ?c. -IviIL ZM C1L 3 vi. Adctiuonai .lnaivses =formea lawn -~quest :)M Mo. Cw 4i. ?b :0�04 Swine Farm Waste Management Odor Control Checklist __Suurce Cause Lumps lu mlillrulce Odor Site S Icc� Ifc I'ructices- -� Nuillslcild - ---- --- • 5wlilc pluductiuu m Vcgelalive of wooded bulfus; Anlnlal hn+ly 4ulfucs3 Floor s11114ecs ltccoomitcoded last lllauagelilcnl luoclkes; fil" Good judgment and cnmillioll sense ...... Ijilly Illaarluc-covered animruls it rl)ry flours • - Wcl oluuuic-cuvered fluids fi��Slullcd flours; Maniac iuflecliull Mils -- . � - .j lllrlc; • 1'allial IUIcau111a1 decunrpnsitloli Veillilaliuu e,lliausl falls Vulalilc gases; Dust luiluua S iik!c� b7' Walcluls hualcd over slullul Ilouls; fl (�ccllcrs al lllgll end of solid Iluurs; Gi 3clapa Iuallula buildup lit "Ill pools; n IIndclHour vcmtilalioll filr lityilli; aeFlimplo t olaiall-C Icilluval by IlllSll, lilt lccblllgo. ul sciap�; I!1 l tllllci Your verstilatiun Mr" lillicicul air Illuveulcnl h3' Wasllduwil hctwecal blimps of auiululs-, Cl l"ced uddilivvs; n Fader cuvels; R' Fccd delivery downspout c►lurdus w li:edl:r c:uvcr� rlus[I tail S _..... __ _-- Abitatival of recycled iuguoli f`I l hoh lank (livers;--_-_-- lilluid while: lank;; air, lilliog D I:xlcuil Jill liucs 10 IICar 11u110111 oflauks Willi jim-SI dlull Vents flilsll alleys Agitalino iluring wastewater n l Indelfluor !lush Willi uudcl Iluol vculilatiuu cumv4yancn I'll recllauge poillb Agitalitin of recycled Japan !il`tend f-cchaldu lilies to imal bullwol of Mils --- �--�— -- -� -- -�-- lilillid while I)il5 all: filling Willi aldi•Silillou v►:Ills lift stutiuus -� +— Abiladun during sump lank 171 5llulli lain: cuvels filling and diawduwn f)Ulfillc dlutll cullcciion + Agilalion dlarinb waslcwaler n !lux comb of juncliull buRch COIlYCyallco AMO C fluvcuiLel 11, 1996, Pap ] 5uurec Cause llNll's to Nlialmlic Oihir Silo S Iecific llracliers - -- ---- -- Card of dwiuliiµcs llt - - _ Agilaliurt during waslewaler — -----�-------- - ._..__...._.__...._— n l'sxlcnd dlscilarga llu#ill of l>ipl uudcuicalh lagulm t:llllVCyiIIICC lag;oolr ligllld level 1.880011 Sill es �__--- Vt,IaliiC gas Cinissiolls;W Proper lagoon liquid capacity; • ItiulugicM mixilig; C7 Coriecl lagoon slatlup procedures; • Agitation 11111r Minintual surface area-lo-vulluue raliu; lia"'Miltlmullr asitaliult When plullpillB.. f l Mechanical Ileralion; it 1'lovcu dialogical a+#tliliv�s lrlig;ltiolk Spl llil.ILI • I lll;ll pICSSIIIC agilalioll; 11611a1e oil dl'y days 1Yltl1 IIIIIC Or Ila lvind; IiotllLs . `Vllllllit ill r Miuiiuum recouuuenticd upclatiul, ilressurc; (/Pump itllake ucar laguull byiiti sill luct:; fi l'ulull 60111 second-slage laguun Slulagc Iarll: ill Ir;rsiu 9l'.ntial lllicrlahial decunipusilioll; n llullunl nr nI1111CVCl lailtlit1g; SllrfilGe • Mixing while #Ilhlig; � n '#'ail#: COVt.rB; • i%I iUlllilll Wi1CJI 4nlplylllg; n llasiu surface orals ill'sulll#s; f-1 i'ruvcn biological addirivcs ter uxidaills rst (hill; IrS7lli :IIE faCL' • lr.11llal micl(ibial dixa tlposlliilll, n rmclld dlainpllic ilinlet] umiclaie:tlll llllllid • f4ixnlg while filling; level; • Agilaliuo when emplyiug n Heotuve sellictl sulitlz Icglll;uly Manure, shally of sllu#g;t; Agllallou w1mi spicading; n Soil iujcClion of slurry/sludges; sprt:at#Cr otilikAS Vul;lliie gas emissions n Wash residual 1 imme fruul slllcai,er after use; n Pruwco biolol;lcal addiliv" Ur oxidants lJlhtivelet# ni:u,i,� - Ytelulile LAS CII1lSSIU1IS 1YIiilC f7 Scsil iujcction of slurryl,#ullges slully ter Otailgc tell licill tllyiug n Soil Incorporadoet within 48 lays.; stu laces , n Spread in Min uniform layets for rapid drying; n llfnvCll hiUlogiCill ildililiVO Ill't1XId;IEIIS Mail allimal'. (i1lcass tlecomposillt►rl Proper disposidoll tlfcarcassa5 hcinl dI11lIId1 .Ilalu:, ll + f'alCi4tiY decompusllimi n Complele Covering; of cascasscs ill dallial pill; lllli n llI'dk11llj;ll pi1S #IilIiILI IIIII; • lut.ltlill ,iLle Combli litill n SCClllmai-y swd; i111111LI5 A1.4- Ihivcwlicl 11, 1w.16, I';Ills.1 Soul cc f'uusc OMPS In hilinG_,tite odur Site S Icclfe 11raclices Slaiidiilb ,l i,1�1 ;uuun l IIIIp1,YpL'r dfalmige; Grade mid Iurldscape such Illal walcr drains facilifics Hicluilial Elccoruposidon of away from facililics u1l;anic nlul4cr I►IaiitElL flueI,c,l tltitEl • I`,tl,lIy 111ai11ti1tklcEl Alec s Ioads I'alitr access ruad louillicilaucc Public luaus (lout laiiii access Addifional hifOunailon : _ Available Ftom - Swint: hlanuic Aiuna�t ulcnl ; 02()0 lzulclril►lr rackcl ....._. NCS11, County l measinu Ccillcr Swine I'lu,lll, fiuli l"will Vulooial Odur Sources and l(uncilics ; IiIIAIs Facl Sheol NCSll - BAI. Swinc 1'ludalion Firs-ility Hamill: h1anaacuicul: Pit itecllarge - I.ubuou Ticaluicnl; MIAH 128-88 lICSII - IIAF Swilic I'l a IlL fivo F.lcilily I.I.ulmc hboagnicui: Undcrlloor Flush-1-ugoon'I'scaltuclit; FIIAE 129-88 N('Sll - IIAI? l.agollil I )tn i(;li all'I f,f.nii,f;r,lucltl lilt Livestock Manuic Tstalutcol and Slutup ; ChAl: 103-KI Il(:`;l I - HAI: Calilllafiotl E,l't.l.runlc Will VhAcwillcl Applicalloil 11(IuiIIIII01 ; FDAli Duel Sheol NCS11 • lull; Cou114011in6 (f,loI4 limn :iuiuc 111id,6118%; 11111-33 1ICISII - Swim: l:XILllS1U11 ktiviruunlcnial Abwimi,.c 1'r.,1;laui ; NITC Manual NC t'oik I'In,IiILC15 Assoc Options till I,ian.11;ilig ()dw ; a Iclulil fiultl the Swinc ntlnr Task Fuice W'S11 Agri Co uuuiuicafiuns Nklhance i "'m clm ill AiiiII[M I.1;s[twe Alills a1paill:lti: (i,litis 0II41 flies : PRO1417, 1995 COHI'cteuct: l WLC.calirl;;i I.-IM61a ("loollumin: UXIC1114al AAl(It: - 11,.:.:l bvi 11. I "'U, P-lcl:'i Insect Control Checklist for Animal Operations Saw vt Clouse OMFs its C01111A Insects Ski: Specific Pl-aclices ^_T. -`will Syaltulf Tiusil riullcls Acculnulaliwl of solids is floslr syslulu is designed and upclalcd hill iicleIII ly to ICIIIUVIJ avelimllla cd Slfiills flolll Sumess as designed. IA/ licillovu bliddhils of aceunluialcd solids al 1_iiguuus will i'ils ['Ilrsicd 5ullds n huinlaia laguolls, se -wing Rosins and pits whale pest limcilllig is llppluClli in lillnlmi" site vimling ill su)ids lU it dclllll ohm wim: than 6 - a illclies ovef mom Own 311% or 1,11114C1s. l:xeCS51v1 VCgLlallvl I l+ iaylll YugeluliUll INaildaill YCgelalive Cllulllll along himak!; of {iluwlh Jaglluus Mull ultra ilupuundlncnls to 111cm l iaccususliadull 01 decaying vl gulirliva 11141k r alting Www's Cilp oil ill 1pUulldllll:nl's 11wilawar. Dry Syslaw Far �Iers . FCLd Spilia6a l-1 I)usign, UpulMle Mild uluiulilin feed sysleuls (CO., builkUS ANd 1JwlgJls} to luilli111ite site Mccuululaliun of Ilecayiug wastage. A ('least 1111 spillage u11 M Iwlliue basis (q;., 7 - IU Jay inlclval during suuuuer; 15-10 day inicmil doling Willits). _ need Slower - • - �Accuuullalivas of fel d Itsillues n ReJoi C imsislllltl uctimmia,ion wlllliil luld--'��—�— arolrnll ilnmulliaie Intl illlciel of I'cell dotage Ideas by insuling drainage away Boil sill: alld/or ploviding Mdcliliaw wilwinillwa CUVCrLIIlllll 11U brcWel's g1a111 alyd SLlillar iilbll uluislull: glaill Illodlich). ri Imiwo lily brill leulovs; Ill III CA lip acclrluniulcsl suiiris ill lillcr Sidps aluulul Ieed 5lulag4 asi uccdcd. AV ` - IJIIYCILIIICI 11. 199b, Tuba 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 be at least 300 feet from any flowing steam or public body of water. ( ✓) Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( } In the case of dead poult ry ry 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) EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) FAs OF:;:;c Qlo 4,8G— M +i EMERGENCY MANAGEMNET SERVICES (EMS) 911 SOIL AND WATER CONSERVATION DISTRICT (SWCD) 910 59z Z.g(03 NATURAL RESOURCES CONSERVATION SERVICE (MRCS) s k c 59z — -79 c. 3 COOPERATIVE EXTERSION SERVICE {CES) gi o S9.2- --11 (P I 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 you 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. 3. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. 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 cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle puma. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, Mush systems, or solid separators. E. Leakage from base or sidewall of lagoon_ Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sumo or ditch 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 Till 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. 1 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 notes, 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 the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942, Your phone call should include: your name, facility number, 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 sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: B -r* r• c - b. Contractors Address: 9yis--5$� -+--ram,' 34- *Sommegkul.L AD. �-rvZkE4. N •C . c. Contractors Prone: 91 n 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: ,1-6u1r121) L- 4-u lid o A . b. Phone: 91 c 29 3 - a -3!L 7. Implement procedures as advised by ❑WQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 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 notes, 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 the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, 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 sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Heiath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: WF11 BczoTS r• cc . b. Contractors Address: _9t19 qq:aw =Fes 34 5u+, mg&HIL . ,,Tub„N.C. c. Contractors Phone: 10 s=j z - S7c S 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: _ kWAM L- 4-tzon„c- b. Phone: 91 o z9 3 4-3q- 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 CARftow-'s Fooask =nlc. *Uo WASTE E MANAGEMENT SYSTEM TABLE OF CONTENTS 1. Cover Letter 2. Soils Ma; 3. SCS-ENG-533 (Soil Investigation) 4. Lagoon Design Data 5. Nitrogen Content & Acres Needed for Effluent Disposal t: Seeding Specifications i. Lagoon Size Computations 8. NC-ENG-12 (Excavation) 9. NC-ENG-12 (Embankment) 10. NC-ENG-12 (Pad) .11. NC-ENG-40 (Plan of Excavated Waste Storage Lagoon) 12. Typical View of A one -:stage Lagoon Syztw 13_ Operation and Maintenance Plan 14. Topographical Map W/Lagoon & Houses 15. Cross -Section of Lagoon USDA —SOIL CONSERVATION SERVICE UNITED STATES 303-0 EAST ROWAN STREET DEPARTMENT OF CLINTON, NORTH CAROL i NA 23323 AGRICULTURE PHONE (919) 592--7363 ----------------------------------------------------------- May 17, 1959 SUBjECT: Re;om:',~,J'atI�-n.? for C i a 3 V OPERATOR: On 5/17/89 G I enn C I i f ton and myse I f perf o rmed a so i I s investigation on the subject lagoon. During the investigation we found 2 areas that need extra work to improve lagoon sealing. The side slope on the Southeast corner has an approximately 3 feet thick layer of SC with gravel. I recommend that 1 foot of this Layer be removed and a 1 foot thick layer of SC material be compacted in its place. The bottom of the lagoon and portions of the cut side slope in some places has a coarse sand layer. In other locations, the bottom is in a good SC material. I recommend that 1 foot of the sandy material bs re.moved and replaced with a compacted S' material. The rerna:,-iing areas of the lagoon bottom and side slopes should also be compacted. Finally, the foundation of the dike should be stripped approximately 0.5 — 1.0 ft_ on the Southwest- corner to get down to a good VC material. 4__ Dean Bing' am Civil Engineer USDA -SOIL CONSERVATION SERVICE 303-D EAST ROWAN STREET CLINTON, NC 28328 PHONE (919) 592-7963 ------------------------------ OPERATOR: UNITED STATES DEPARTMENT OF AGRICULTURE Please review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor and Soil Conservation Service personnel are in agreement as to how the waste lagoon is to be constructed. SCS personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone understand what is expected so that final construction meets plans and specification and the job can be certified for payment Cif ACP cost sharing is involved). The pad dimensions and grades are the best estimate. The builder or contractor is responsible for final layout and- d'e sign of the pads. SCS personnel will assist in a limited capacity, as its major concern is the proper design and construction of the waste treatment lagoon. The actual amount of material required for pads and dam may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is required after construction is complete on the lagoon, the contractor and owner will negotiate on the price and location of borrow area. It should be. noted that certification of the lagoon will depend upon all specifications being met. Important items include length, width, depth, slopes, topsoil placement, correct elevations (top, bottom, discharge pipes), and seeding. NOTE: Design Requirement: 1,sal�o7s_-- cu.ft. = cu.yds.. Estimate of Excavation 1,559,459 cu.ft. = 57,758 cu.yds. Pad 689,655 252543 Estimate of Pad & Dike�ike 372,492 cu.ft. = .f3,796 -- cu.yds. . 39,339 Estimate of Topsoil Required = 700 cu.yds. Ratio ---10- --- Job Class Date Designed By c,VEC,�-,� Bt' • ��. Design Approval SEA i�Tr.4c�FE LT`rE Fk• /+�i+�Ri ��Q3�� 5•►� b s- t - 81 Date 5C5-CPA-01 5 U. S. DEPARTMENT OF AGRICULTURE 12 • a5 SOIL CONSERVATION SERVICE SOIL MAP Owner Carroll's Foods Inc. 7 46 Operator Same County Sampson State NC Soil survey sheet (s) or code nos- — Aproximate scale I" = 320' ' N Prepared by U. S. Department of Agriculture. Sol] Conservation Service cooperating 1' with Sampson Soil & water Conservation District �= wETIAND (HYDRIC) SOILS - -l:y� yr! - --�__-- -_ r •+•flr �-ti •� 'r-! �� Lt .r ♦ �, rr - �t to :B7 0 .� ` �� • Wyk' SCS-€NC,-578 V. S. DEPARTMENT OF AGRICULTURE �++• 5-70 SOIL CONSEkVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE CROPLAND-ACRESWATERSHEL; AREA MEASUREMENTS WOODLAND -ACRES TOTAL-ACRES-m SKErCki OF '.'• i POND SHOWINIG WHERE BORINGS WERE MADE ■■■■■■ �■■■■r ■■■r■r■■■■■■■ram ■■■■■■■r■■r ■■■■■■■■■■■■■■s ■■■■■■ I■ ■ ■■■■■■■■■■■■■rr ■■■r■■n I.N■■■■ ■■■■■■■r■ ■■■■■ �'�FQ�!�■f ■ i�r!■f■:■!r�■I��■I�■Itf ■ MEN ■ RMI■■ ■ �■■�r ■��rr:■■■■■ �! ■8�'t■I■ ■ ■■■I■ ■I�■I■I�rl■:fir!■ ■ .. �. . i A E: , C alru i 1 ' s r oLJns, lot. • Warsaw, NC 1. iN TRODuC i ION: ------------- Carro l l ' s Foods plans to construct a 1000 sow Farrow —Finish operation on a 253 acre farm in the Ha f i s Community. the operation consist of thirteen bu i + d i ngs gas tat ion, breed jog, farrow i ng, nursery, and a i ne Lodµ i rig Blouses. There are areas of we t I and (hydr; & so i Is on the f arm and are !dent if i ed on the 'so i Is mip in pink. Before these areas can be converted to other uses the Corp of Engiaeers should be contacted. Adequate land is availabie for waste disposal without converting these wetland thydric7 soils. Plans are to clear suitable land for coastal bermudagrass as needed. SITE CONDITIONS: ---------------- The site is located on Wagram loamy sank, 0 to o par went 5 ; opa s, an..i No rf o I k foamy sand, 2 to o perceot slopes. Nearest dwe 1 i i ng is 1800 feet from lagoon site. TYPZ AND SIZE OF OPERATION CLASS V DESIGNED BY DATE 1000 Sow Farrow — Finish G. Glenn Clifton 5/15/88 APPROVED BY site. ArmcoE0 LATTER IRant /ARAY Gri&s" CSCE) DATE StGNtD 00i y/l9lBq PERMANENT STORAGE 1O00 Hogs x 1417 Ibs per hog 1 Cu Ft per lb. 1417000 Cu Ft TEMPORARY ;STORAGE 14!7000 I bs of animal x 1.35 cu. ft. of waste per day 344331 Cu Ft per 1000 lbs of animal wt. x 180 days RAINFALL LESS EVAPORATION :11 n 205275 5q . ft. surface area per yL F!2 r ft 113744 u r RAINFALL -- 25 YR. 1 DAY STORM (to be stored above f I u i d I eve 1 7" X 205275 sq. ft. of surface area per 12" per ft. . 11S744 Cu Ft TOTAL STORAGE NEEDED 188!075 Cu Ft 6068:S Cu Yds TOTAL STORAGE AVAILASLE Q85 '72 Cu Ft 69a36 Cu Yds ,.a i r G I S F V Ua a 1 1 1 0. N r=RPR:J;:DMATE N1 rR.[_'.GE% CONTENT THAT "ILL BE PriGL1LCED PER YEm NITROGEN (N) — 0,48 LSS PER 1000 LSS OF ANIMAL WT. X 365 LAYS CN. — 0.4S X 141 000 is .:i% ---------------------------------- Q) — 248258.4 LBS IT IS ESTIMATED THAT APPROXIMATELY 25 % OF THE NITROGEN WILL BE AVAILABLE FOR USE AS FERTILIZER THE FOLLOWING AMOUNT CAN BE APPLIED ON THE LAND 62065 LBS. IF APPLIED AT THE RATE OF 200 LES PER ACRE ON CROPLAND THIN 310 ACRES WILL. BE NEEDED TO TAKE CARE OF THE EFFLUENT. IF APPLIED AT\THE RATE OF 400 LBS PER ACRE ON PASTURELAND 155 ACRES WILL BE NEEDED TO TAKE CARE OF THE EFFLUENT. BEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE ANALYZED TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NCDA LABORATORY IN RALEIGH IS MAKING SOME TEST ON A LIMITED BASIS. YOU SHOULD CONTACT AGRONOMIC SERVICES DIVISION NCDA, BLUE RIDGE ROAD CENTER RALEIGH N.C.. 27611 PHONE: 915-733-2655 WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND A COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES DURING THE GROWING SEASON. BEGIN PUMPING THE EFFLUENT WHEN THE I NVtkT OF rHE OUTLET PIPES THE FLUID LEVEL REACHES DG NOT LOWER THE FLUID ANY 4 FEET BELOW OUTLET PIPES. LOWER, THAN SZEL% i I G St E'i_ IF !CAT ION AREA TO -BE SE'E.DED HE FOLLOW I: iG USE THE SEED MIXTURE INDICATED AG. 10t: S--a = Er T I L I EER u 4 -1 ONS DOLOM i T I C LIMES TONE 0 BALES SMALL GRAIN STRAP[ < ) 100 LE.S . BAH I A GRASS C ) 8 LBS. WEEPING LOVE GRASS <X ) 24 LBS. HULLED BERMIJDA GRASS ( ) 40 LBS. UNHULLED BERMUDA GRASS DIVERT ALL WATER TO A STABLE OUTLET THE NEAREST RESIDENCE IS 1800 FT. T.B.M. ELEVATION 50 DESCRIPTION Nail in base of a 36" oak stump located approx. 35 feet North of baseline marked w/ ribbon. N A M E 11 F O V •� _. l a i c r`.' --* � • DEPTH C;;'EA 0 TOP t AREA OF BUTT T OM + 4 X ARE,A OF' M i D` Ei- T i Cii,l] VOLUME= --------- __--_____—__—_____—.___,------------------ 6.0 27 DEPTH C L x W + L X W+ 4 X L X W I VOLUilE --------- ----------------------------------------- 6 27 12.0 C r79-; X % 24� X 721 X 171 + 4 X 757 X 2073 VOLUME= --------- -----1--------- �:------------- 6.0 27 12.0 C 9427663 VOLUME = --------- -------- 6.0 27 1885572 CU . FT. VOLUME = --------- 27.0 VOLUME _ iB�03.66 - CU.YDS_ 205275 sq.ft_ 1881075 cu. ft. needed SIDE SLOPES 3:1 INSIDE TOP MEASUREMENTS A,_80 FT. X 255 T. U . S'. DEP T GF r- G I CUL TUr S01,L C+ON�J'ERVe`�+ lCN SE VlCE EAR T HWORK COM' UTA T I ON SHEET EXCAVATION NAME: Carroll's Foods, Inc. #46 ADDRE-SS: P.O. Box 856 Warsaw, NC 28' 395 -------------------------------------- :STA.: END :SUM OF DIS.; DOUBLE AREA :E.AREA VOLUMN -h----+------+-------+------------------ 1: 0: 0:--------+----------------+ +----+------+ 2924: 40: 1161360: 2 : 40 : 2924 ; -------+-------------------- +----+-------+ 5701; 100: 570i00; 3: 140: 2777:-------+-----+----------+. +----+------: 5325: 100: 532500: 4 : 240 : 2548 ;-------+-----+------------ +----+------+ 4724: 100: 472400; 5 : 340 : 2176 :--------+----------------+ +----f-------- 3985: 100: 398500: 6: 440: 1809:-------+-----+----------+ +--------_-'----+ 3237: 100: 323700: 7: 540: 1428:-------+-----+-----------+ +----+------+ 2957; 100: 295700: 6: 640: 1529:-------+-----+----------- +-----+------+ 3027: 100: 302700; 9: 740; 1498:-------+-----+----------+ +----+------- 2996: 22: 65912: 10: 762: 1498:-------+----------------_t +----+--------+ 1498: 27: 40446; 11: 789,' 0:-------+----------------T +----+------- 0:--7813: 0: 12: 0: 0:-------+-----+----------+ +----+------+ 0: 0: 0: 13: 0: 0:-------+-----+----------+ +----+------+ 0: 0: 0: 14: 011 0: -------+------+-----------f- +----+------+ 0: 0: 0: 15: 0: 0:-------+-----+-----------+ +----+------- 0: 0; 0: 16: 0: 0:-------+-----+----------+ +----+------+ 0: 0: 0: 17: 0: 0:-------+------+----------+ ----+------+ 0: 0: 0 1 a : 0 . 0: ------------------------- + - - - - T - - - - - - - 0: 0: O Ir 19: G, 0;-------+------;-----------. --------------------------- ------------- 0: 0: 0: 20: 0; 0;-------+------r----------+ - — — — — — — — — — — — — — ' — — — — + iGTAL 31189i8: ---------------------------r-_'--------+ D0USL- VVL /2 = _559as- Cu. VOLUME 577SS CU. YDS. COMPUTE BY Glenn Clifton DATE 5/9/89 U.S. DEP T Or AG _ CUL TU" L No -E G EARTHWORK COMPUTATION SHEET EMBANKMENT NAME: Carro 3 t ' s Foods, inc. TOP WIDTH: 15 FEET ADDRESS: R.Q. Box 856 TOTAL SLOPE: 6:1 .- Warsaw, ,v 2a�:.:.S 1 1 1 T----T------ 1•----`•-- T-----T----------T ;STA.: END ;SUM OF DIa.: DOUBLE ; . AREA ;E.AREA : VOLUM,'N -------------t---------_----f----------t 1 , 0: 0 --------+------+----------+ r-----;-------+ 118, 70: 1 260 , 2 10: 18:-------+-----T----------+ t----+------+ 36: 50: 1800: 3: 120: 18 .--------+-----------------+ -----+-_--__- 108: 100: 108001, 4 : 220 ; SO: -------------r----------+ +----T_------_- 240: 100; 24000: \ 5: 320 : 150 :--------+------+----------- +-----+------- 402: 100: 40200: 6: 420: 252:-------------}----------- -----+------t 534: 100: 53400: 7: 520: 282:-------+-----+-----------+ -----f------+ 647 ; 100: 64700: 8 : 620 ; 365 :---------r-----+----------- f-------------+ Sol: 100: 80100: 9: 720: 436 :------------------------+ +----+------- 989: 100: 98900: 10 ; 820: 553 : --------+-----+-----------f -----+------+ 1210 : 70: 847 00: 11 : 89u ! 65 7 .-------3------+-----------r +----=------- 1 169: 7G : 3 i zi:3Q , 12: 960; 512:-------+------t----------f +----+-------- 731: 100: 73100: 13: 1060; 219:-------------f-----------T +----+-------+ 327: 110: 35970: 14:1170: 108:-------+-----------------+ +----a-------- 165: 70: 11550: 15:1240: 57:--------------+----------- +----+------+ 165: 90: 14850: 16:1330; 108:-------------}----------- ------------+ 108: 1: 108; 17: 1331 : 0:--------------------------+ +-----;-------- 0: -1331 : 0: i s : v . .; .--------------+----------+ T----T------T it: 0; V i 9 : O , 0: ------3------------------ .----. -----. O, 0, 0; 20: G: 0.------------T------------ +----a-------+-------------+----------- : TOTAL ; 677268 : .-------------------------r-----.-----t VOLUME OF EMBANKMENT = 12542 PLUS 10% SETTLEMENT = 1254 TOTAL = 13796 COMPUTED BY Gizns 0 ifton DATE CU. FT. CU. YDS. CU. YDS. -. - . U-! ! L-1 nL7R 1LL-L ! lJni 10I CONSERVATION SEPV I CE EARTHWORK COMPUTATION SHEET PAD Nr^KE: Carrot I's Focus, Inc. 44 ADDlr.E'SS. F.O. Box 836 Warsaw, NC 2.8398 T- - - - - - - - - - - - - - - - - - - - - - - - - + - - - - - - -- - - T :5TA., END :SUN OF : D1S., DOUBLE i 1 1 AREA ;E.AnEA VOLUMN + - - - - + - - - - - - T - - - - - - - + -- - - - + - - - - - -- - - - - 11 0, 01--_---+----_-----T +----+------+ 1043: 51 —' 2 i 5! 1049 ! -------T-'----+----------- +----+-------+ 2506 : 100: 250000: 3 : 105 : 1457 :-------+-----+-------------+ +----+------+ 2906! 100! 29GE00! 4: 205: 1449:-------+-----+---------_+ +----+------+ 2807: 100: 230700: '\ 5: 305: 1358:--_---_+----_+______-----+ +----------+ 2421: 100: 242100: 6: 405: 1063:-------+------+----------+ +----+------+ 1928: 100: 192800: 7: 505: 865:-------+-----+----------+ +----+------+ 1158: 100: 115800: 8: 605: 293:-------+------+----------+ +----+------+ 293: 5: 1465: 9: 610: 0:-------+-----+----------+ +----+-------+ 0: —6101, 0: 10: 0: 0:-------+-----+----------+ +----+------+ 0: 0: 0: 1 1 : 0: 0: -------+-----+-----------+ +----+------+ 0: 0: 0: 12 : 0: 0; --------+-----+------------r +----+------+ 0: 0: 0: 13: 0: 0:-------+-----+_-----_---+ +_--_+------+ 0: 0: V 14' 0: 0:-------+-----+-----------+ +----+------+ 0: 0: 0: 15: 0: 0:-------+-----+----------+ +----+------+ 0: 01 0: 16 : 0: 0: -------+------+----------- +----+------+ 0: 0: O: 17, 0: 0' +----T------+ 01 0, 0: 18 , 0: 0: -------+----------------t +------+-------t 0, 0; to , 1s: 0, 0,-------+-----r-----------T ------------- U: 0, 0: 20: 0: 0' + _----+------+-------------+----------+ :TOTAL 1379310: -------------------------------------- DOUBLE VCL /2 — 689655 CU. FT. VOLUME 25543 CU. YOB. COMPUTED BY G i enn C! i r ton DATE 5/ 10/89 i U. S. DEPARTMENT OF AGRICULTURE NC--ENG-40 Soil. Conservation, Service 5/B3 LOCATION CODE .270 - I PLAN OF EXCAVATED WASTE STORAGE POND NAME CaRROLis ®sDs�2,vc. #4<o ACP 0 DATE _ ViDISTRICT SAMPs014 ar s1+sede 70P ME�Sll,�MENTs � tENSTH $oS . I SIDE SLOPE '�TO 1 o „ " 75 AVE. TOP ELEV. QF. Cal AQ W \Y10 SECTION —�--_ s 14.' �f l r_~ 35 AVE. BOTTOM ELEV. LENGTH 721 Volume depth [(:area of top) + (area of bottom) + (4 a area midsection]-1685572 Cu.Ft. 6 1 Use of facility A.W. LAGOON Capacity - 14-14-1 90 Gallons Volume Cost -sharing N 14, Cu. Ft. Soil type Wa(;QAM LOAM!j SAND 0-G% 1bg B. M. description NAIL I W 4 a5S or Q C)Ak STOMAQ LOGAT't 35' NOAT-#O� oJ sc rMC MARken U.)/ R�dBe�J Elev. 56-0 0 SUl` KARY • Bottom Elev. 35.75 Normal liquid level Elev. � �-'J, 75 Storage for normal precip.(Ft) + Maximum liquid level Elev. 4-1.15 Storage for: 25 yr. freq. precip. (Ft.) + 1.0 Crest EST Elev. Stage (Ft.) + Freeboard (Ft.) + Top of Dam Elev. 4-c) SAmesor4 co Confinement Building "TYPICAL, VIEW OF A ONE -STAGE LAGOON SYSTEM Top Width i2' Fluid Elevatia- 4115 Settled fop Elevation 4-9.75 SS 3 1 SS 3 1 /TREAT14ENT ri U uGOON " Pipe (heeds to be adequately Depth = 1 x supported) Bottom Elevation 35.'IS �.� OPERATION AND MAINTENANCE FLAN ------------------------------ m This lagoon is desi3ned for waste treatment with minimum odor- contro I. The time required f._ r- the planned f l u i d level t6 be reached may vary due to soiI conditions, fIushin3 operations, and'. the amount o'f fresh water- added to the system. Land application of waste water is rec_-3ni_ed as an accep+table meth+ad +,f d i sp+jsaI . Methods of app I i Cat i on i nc I ude h-_ n e y wag+_+ns ( sprayer or i n,ject i+an) and irrigation ( center pivot, guns, or - travel ars3. Care needs to be taken when applying waste to prevent dama3e to crops -or runoff from the field. The following -items are to be carried out: 1. Begin pump -out of the lagoon when fluid level reaches invert of outlet pipes. g 2 Strop pump -out before f l u i d depth- is less than Is feet deep (t,h,Qs prevents the loss of favc-rab I e bacteria) . 3. The recommended maximum amount to apply per irrigation is me inch, and ma:< imum recommended app-1 i cation rate is 0.4 inch per - hour. 4. - It is strongly recommended that the treatment lagoon be precharged to 1/2 its capacity to prevent excessive odors Burins startup. Precharging reduces the concentra.t'ron of the initial waste entering the lagoon thereby reducing Odors. Solids should be covered with effluent at all times. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed. G. Repair any eroded areas and establish in vegetation. 7. The Cie -an Water Act of 15177 prohibits the d i scharoe co - pa I I utants i nto waters of the Uri i ted States. The Department -of Natural Resources and Community DeveIopment (DNRCD), Wastewater Mans.ement Section, has the resp nsibiIity for enforcing this Iaw. S. AI I surface runoff is to be diverted from the Ia3co_+n to adequate outlets. NOTE: An analysis of the waste water can be obtained at commercial laboratories or at a fee of s: .i)O per sample at: N.C. Department of Agriculture Plant Analysis Late A-zronomic Division Blue Rid3e Road Center Raleigh, N.C. 61 1 Facility Number and name: Carroll's 82-464, Farm 2546 Instructions on last pa :m s � �_. r - _ Dischar s e High Freeboards Wettable Acres Description of Concern A February 2000 inspection by DWQ noted ponding and DSWC inspection 2-5-99 noted lagoon level at 1'. This farm was flagged for a WA determination. run-off from the spray fields during an irrigation event. No further action was taken by DENR. The discharge was found to reach waters of the state. DWQ inspection 9-22-99 noted lagoon level at 15". No further action was taken by DENR. DWQ inspection 5-3-00 noted lagoon level at 18". No further action was taken by DENR. Response- In response to the discharge that day, Carroll's employees The extreme rainfall event associated with The Wettable Acre Determination for this farm constructed an earthen berm to trap the effluent and hurricanes Floyd/Dennis elevated lagoon levels in was completed and certified by a technical pumped the wastewater back to the lagoon. the fall of 1999. The high levels persisted through specialist on April.28, 1999. March 2000 because opportunities for land A press release was issued on the approved DENR — application were limited by further rainfall, We re -issued the certification to DWQ on or DWQ format. saturated fields, and PAN limitations on winter around March 15, 2001. crops. The pumping that day was in response to high freeboard levels due to the storm season and extreme amount of rainfall. At the time of the discharge, it was found that the lagoon marker did not match the lagoon design and there was a possibility that the high freeboard level was exaggerated. Subsequent action taken by Carroll's employees included adjusting the lagoon marker to be able to accurately decide when pumping is needed. Facility Number and Name: Carroll's 82-464, Farm 2546 Description of Concern Response Over Application In August 1999 an inspection report by DWQ noted an overapplication (PAN) on one bermuda field which was included in the Waste Management Plan for this farm. The 1999 overage occurred as a result of operator error. PAN rates for the next crop were adjusted down to account for the overapplication. 2 Instructions on last palze Structural Issues Specific, dated references to this issue could not be found either in our files or in the DWQ regional office files. A DWQ inspection report dated 2-7- 0 1 did not note any structural problems, at this site. On 6-14-01, staff from the FRO reviewed the farm files and did not find any reference to this issue. 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 ender 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 __J. 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. 3 Facility Number and Name: Carroll's 82-464 Farm 2546 Instructions on last page 1.0 _ Discharge(s) High Freeboards Wettable Acres Description of Concern' A February 2000 inspection by DWQ noted ponding and DSWC inspection 2-5-99 noted lagoon level at 1'. This farm was flagged for a WA determination. run-off from the spray fields during an irrigation event. No further action was taken by DENR. The discharge was found to reach waters of the state. DWQ inspection 9-22-99 noted lagoon level at 15". No further action was taken by DENR. DWQ inspection 5-3-00 noted lagoon level at 18". No further action was taken by DENR. Response` In response to the discharge that day, Carroll's employees The extreme rainfall event associated with The Wettable Acre Determination for this farm constructed an earthen berm to trap the effluent and hurricanes Floyd/Dennis elevated lagoon levels in was completed and certified by a technical pumped the wastewater back to the lagoon. the fall of 1999. The high levels persisted through specialist on April 28, 1999. March 2000 because opportunities for land A press release was issued on the approved DENR — application were limited by further rainfall, We re -issued the certification to DWQ on or DWQ format. saturated fields, and PAN limitations on winter around March 15, 2001. crops. The pumping that day was in response to high freeboard levels due to the storm season and extreme amount of rainfall. At the time of the discharge, it was found that the lagoon marker did not match the lagoon design and there was a possibility that the high freeboard level was exaggerated. Subsequent action taken by Carroll's employees included adjusting the lagoon marker to be able to accurately decide when pumping is needed. Facility Number and Name: Carroll's 82-464 Farm 2546 Instructions on last page w- __ Subsurface ns Over A lication Structural issues �n Issues Description of Concern -- In August 1999 an inspection report by Specific, dated references to thisJL -� - 35 = DWQ noted an overa lication PAN issue could not be found either in our =' _ Y A x on one Bermuda field which was files or in the DWQ regional office �: _ = included in the Waste Management files. Plan for this farm. _ r �'_. _ Ag V Response The 1999 overage occurred as a result A DWQ inspection report dated 2-7- k-7 of operator error. PAN rates for the 01 did not note any structural _ _ .; IA w � next crop were adjusted down to at this site. r <- f �_ account for the overapplication. problems }� v On 6-14-01, from FRO Z - staff the reviewed the farm files and did not find any reference to this issue.RAW ,�- � qr. - - .. � � � "" � . "•. "� � �� p� ,� � � : a �� Yam.. :: Fes' AD c : x a,. sue•- -`. ::_� A. 0. - ., - - :. � �` '^'. 't �'.E Nd e...� W £w '_ '•' - �^T � r -- T rye - Ab ' 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. 3