Loading...
HomeMy WebLinkAbout820077_Correspondence_20171231 (12)x .1 RiI December 19,2001 10 1 DILTI TO: I File FROM: Paul Rawls Attached information faxed on above date to Anita LeVeaux Quigley (see attached confirmation sheets). bs 10 oDa,o 00-� feCQ"0VQ)- Ctu I 4� ( a-,, C, b 0 ov- C/ a4c, ) --, ,'I I" 1�4 \ V— q,,tl.3 pm State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director June 21, 2000 Mr. David Hulbert DM Farms P. 0. Box 1076 4111 0 Abdoft,ft Subject: NPDES Permit Number NCO086614 Mag 4 Sow, Melville I & 2, Dell and Section 1 'qitt-, 4 Swine Waste Management System Sampson County Dear Mr. Hulbert: In accordance with your application received on June 7, 1999, we are forwarding this NPDES Permit issued to DM Farms, authorizing the operation of the subject animal waste and process wastewater collection, treatment, storage and land application system. This pen -nit is issued pursuant to the requirements of North Carolina General Statute 143-215.1, Section 402 of the Clean Water Act, and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994. This approval is for the operation of the existing animal waste management system including, but not limited to, the management of animal waste . and process wastewater from the following facilities: Mag 4 Sow, Melville I & 2, Dell and Section I Site 4, located in Sampson County, with a total animal capacity of no greater than 4,400 sows, farrow to wean; 400 wean to feeder; and 27,�2SO feeder to finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). These facilities are located in a drainage area tributary to Six Runs Creek in the Cape Fear River Basin. The permit shall be effective from the date of issuance until May 31, 2005 Pursuant to this Permit, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in this Permit; the facility's CAWMP; and the Clean Water Act, and its implementing regulations, with no discharge of wastes to waters of the United States. 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 stocked animals above the number authorized by this Permit will require a modification to the CAWMP and this Permit and must be completed prior to actual increase in either wastewater flow or number of animals. Please pay particular attention to the additional monitoring requirements that are contained in Parts 111.2, IIIA and IV. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-73'-5083 A - 1: ual 1`� ­­:-, A= IU& 3,q �_IPJJVI L�Llty Affmimative Action Employer 50% recycled/] 0% post -consumer paper NPDES Permit Number NC0086614 Page 2 Please be advised that any violation of the terms and conditions specified in this Permit or the CAWMP may result in the revocation of this Permit, and/or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the perminee must apply for and obtain a new permit. Renewal applications must be filed at least 180 days prior to the expiration of the permit. This Permit is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. This letter is considered part of the attached permit and must remain attached to the permit. If any parts, requirements, or limitations contained in this Permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such a request is made within 30 days, this Permit shall be final and binding. The subject facility is located in the Fayetteville Regional. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this Permit, please contact Dennis R. R nrn-,Pv nt (0 1 M 733_50R1 Pvt. 528. Sincerely, cc: Murphy Family Farms Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Water Quality Section Non -Discharge Compliance Unit Permit File "k'r1Jr UT-% TNT T 114 EPA NPDES Permit Number NCO086614 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES SWINE WASTE MANAGEMENT SYSTEM NPDES PERMIT This permit shall be effective from the date of issuance until May 31, 2005. The permittee shall comply with the following specified conditions and limitations: I The animal waste collection and process wastewater, treatment, storage and application system operated under this permit shall be effectively maintained and operated as a non - discharge system to prevent the discharge of pollutants to waters of the United States or nr%e%mw� rat �L n-A - ­�O to L�&& --sed waterways is diti-mes. Application of waste at a fe aces AJ4&aa acceptable in accordance with Natural Resources Conservation Service (MRCS) Standards. Facilities which are designed, constructed and operated to contain all process generated waste waters plus the runoff from a 25-year, 24-hour rainfall event for the location of the facility and which are in compliance with their CAWMP; the Clean Water Act, and its implementing regulations; and this permit, which unintentionally discharge an overflow of process waste pollutants as a result of a storm event greater than the 25-year, 24-hour storm, will not be considered to be in violation of this permit. 2. No discharge shall result in a violation of the water quality standards established for the receiving waters as per 15A NCAC 2B .0200. The CAWMP is hereby incorporated by reference into this permit. New or expanding facilities are required to be certified prior to the stocking of animals. The CAWMP must be consistent with all applicable statutes, rules and standards in effect at the time of siting, design and certification of the facility. The permittee must assess, on an ongoing basis, the effectiveness of the implementation of the CAWMP. The Permittee must amend the CAWMP to address any changes needed to improve the management of the animal waste at the site. Any amendment to the CZ-1ll n M 1- .3 "" 4vif- must be docurfiente d-1, dated, and included as part of the CA 'W'—A1P. The CAWMP must be provided to the permit issuance authority or EPA, upon the request of either. Any violation of the CAWMP shall be considered a violation of this permit and subject to enforcement actions. A violation of this Permit may result in the Pen-nittee having to take immediate or long term corrective action(s) as required by the Division of Water Quality (Division), or the Environmental Protection Agency (EPA). These actions may include modifying the CAWMP; ceasing land application of waste; removing animals from the farm; or the permit being modified, revoked and reissued, or terminated. 4. The facility may not be expanded above the capacity in this permit until a new permit reflecting the expansion has been issued. All activities authorized herein shall be consistent ,Mth the terms and conditions of this permit. NPDES Permit Number NCO086614 5. A copy of this Permit, certification forms, lessee and landowner agreements, and the CAWMP shall be readily available at the farm (stored at places such as the farm residt.nce, office, outbuildings, etc,) where animal waste management activities are being conducted for the life of this permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. IT. OPERATION AND MAINTENANCE REQUIREMENTS The collection, treatment, and storage facilities, and land application equipment and fields shall be maintained at all times and properly operated. 2. A vegetative cover shall be maintained on all land application fields and buffers in accordance with the CAWMP. No waste may be applied upon fields not included in the CAI3,WP. Lime must be applied, as needed, to maintain soil pH in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMP and the Clean Water Act and its implementing regulations. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application. 5. Application of animal waste onto land which is used to grow crops for direct human consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur following the planting of the crop or at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within 30 days of the harvesting of fiber and food crops for direct human consumption that undergo further processing. 6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land. This requirement does not apply to no -till fields, pasture, or fields where crops are actively growing. 7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, storage, and application system. Washdown of stock trailers, owned by and used to transport animals to and from this farm only, will be permissible as long as the system can accommodate the additional volume. Only those detergents and disinfectants that are labeled by the manufacturer as readily biodegradable may be utilized. Disposal of dead animals shall be done in accordance with the North Carolina Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's regulations. 9. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste lagoons and storage ponds to prevent any unnecessary addition to the liquid volume in the structures. N NPDES Permit Number NCO086614 10. A protective vegetative cover shall be established and maintained on all lagoon/storage pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/waste storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/waste storage pond areas shall be accessible, and vegetation shall be kept mowed. 11. At the time of sludge removal from a lagoon, the sludge must be managed in accordance with a CAWMP and the Clean Water Act and its implementing regulations. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to lagoon dikes and liners. 12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 13. The facility must have at least one of the following items at all times (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, (c) a contract with a third party applicator capable of providing adequate waste application, or (d) a contract for the purchase of the equipment. Equipment shall be capable of meeting permit condition 11 (4). An inspection of the waste collection, treatment, and storage structures and runoff control measures shall be conducted at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch, For example, lagoons, storage ponds, and other structures should be inspected for evidence of erosion, leak -age, damage by animals or discharge. Any major structural repairs (to lagoons or waste storage ponds) must have written documentation from a technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the GPM capacity is not being increased or decreased), etc.]. In addition to the facility's existing lagoon waste -level gauges, automated lagoon waste - level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage lagoons covered by this permit. This equipment must be properly maintained and calibrated at all times. This automated equipment must be in place no later than.90 days following the issuance of this permit. 3. An automated rain gauge and recorder must be kept on site to measure and record all rainfall events. This equipment must be properly maintained and calibrated at all times. 4. A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shall be conducted annually on each application field receiving animal waste. The results of these �rrn tfaA A 11-11 tests shall be maintained on, file by the Pe .... i­ 1V1for aminimum ofthreean%4 SLICUA be made available to the Division or EPA upon request. 5. An analysis of the animal waste shall be conducted as close to the time of application as practical and at least within 60 days {before, or after) of the date of application. This analysis shall include the following parameters: Nitrogen Zinc Phosphorous Copper W 6. If, for any reason, there is a discharge from the animal waste and process wastewater collection, treatment. i storage and application systems (including the land application sites), to waters of the United States, the permittee is required to make notification in accordance with Condition 111. 9. The discharge notification shall include the following information: a. Description of the discharge: A description and cause of the discharge, including a description of the flow path to the receiving water body. Also, an estimation of the volume discharged. b. Time of the discharge: The period of discharge, including exact dates and times, and, if not corrected, the anticipated time the discharge is expected to continue, and, steps being taken to reduce, eliminate and prevent recurrence of the discharge. c. Cause of the discharge: If caused by a precipitation event(s), information from the onsite rain gauge concerning the size of the precipitation event. d. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition 111. 4. above. 7. In the event of any overflow or other discharge from the animal waste and process wastewater collection, treatment, storage and application systems (including the land application sites),_the following actions must be taken: a. Analysis of the discharge: All overflows or other discharges must be sampled and analyzed. Samples must be, at a minimum, be analyzed for the following parameters: fecal coliform bacteria; five-day biochemical oxygen demand (BOD,); total suspended solids (TSS); total phosphorus as phosphorus; dissolved phosphorus as phosphorus; ammonia -nitrogen as nitrogen; TKN as nitrogen; nitrate; pH; and temperature. , b. Sampling procedures: Samples shall consist of grab samples collected from the over -flow or discharge. A minimum of one sample shall be collected from the initial discharge (within 30 minutes). The sample shall be collected and analyzed in accordance with EPA approved methods for water analysis listed in 40 CFR 136. Samples collected for the purpose of monitoring shall be representative of the monitored discharge. Monitoring re -;lilts must be submitted to Division within 30 days, c. Reasons for not sampling: If conditions are not safe for sampling, the permittee must provide documentation as why samples could not be collected. For example, the permittee may be unable to collect samples during dangerous weather conditions (such as local flooding, high winds, hurricane, tornadoes, electrical storms, etc.). However, once dangerous conditions have passed, the permittee shall collect a sample from the retention structure (pond or lagoon). 8. All records required by this permit and the facility's CAWMP, including but not limited to soil and waste analysis, rain gauge readings, freeboard levels, irrigation and land application event(s), cropping information and removal of solids to an off -site location(s) records, shall be maintained by the Permittee in chronological and legible form for a minimum of three years. These records shall be maintained on forms provided or approved by the Division and shall be readily available for inspection. The permittee shall also furnish to the Division or EPA upon request, copies of records required to be kept by this permit. ' E, I NPDES Permit Number NCO086614 9. Regional Notification: The Permittee shall report by telephone to the appropriate Division 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-. a. Failure of any component of the animal waste collection, treatment, storage and land application system resulting in a discharge to waters of the States. b. Any failure of the animal waste and process wastewater treatment and disposal system that renders the facility incapable of adequately receiving, treating or storing the animal waste, process wastewater and/or sludge. c. A spill or discharge from a vehicle transporting animal wpictp nrnPP-,S wastewater or sludge to the land application field which results in, a discharge to waters of the United States or an event that poses a serious threat to waters of the United States. d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment. e. Failure to maintain storage capacity in a lagoon/storage greater than or equal to that required �in Condition V (3) of this Permit. f. Overapplying animal waste or process wastewater either in excess of the limits set out in the CAWMP or where runoff enters waters of the United States. g. Any discharge that bypasses a lagoon/storage pond resulting in a discharge to waters of the United States or that poses a serious threat to the environment. For any emergency which requires immediate reporting after normal business hours, please contact the Division of Emergency Management at 1-800-858-0368. Management The Permittee shall also file a written report to the appropriate Division Regional Office within 5 calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the Division Regional Office, 10. An annual certification report shall be filed with the Division by March I of each year for the previous year's activities on forms provided by the Division certifying the facility was in compliance with the terms- of this permit and the CAWMP. If the facility was not in compliance, the annual certification must be used to summarize all the violations during the previous year and explain the current compliance status of the facility. 11. In the event of a discharge of 1,000 gallons or more of animal waste to the surface waters of the State, the pen-nittee must issue a press release to all print and electronic news media that provide general coverage in Sampson County setting out the details of the discharge. The press release must b''e issued within 48 hours after it is determined that the discharge has reached the surface waters of the State. A copy of the press release and a list of the news media to which it was distributed must be kept for at least one year after the discharge and must be distributed to any person upon request. 12. In the event of a discharge of 15,000 gallons or more of animal waste to the surface waters of the state, a public notice is required in addition to the press release described above. The public notice must be placed in a newspaper having general circulation in Sampson County and the county immediately downstream within 10 days of the discharge. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters, the DWQ regional office must be contacted to determine in what additional counties, if any, a public notice must be published..A copy of all public notices and proof 5 NPDES Pen -nit Number NCO086614 of publication must be sent to the DWQ within 30 days of the discharge. The minimum content of the notice is the location of the discharge, estimated volume, water body affected, steps taken to prevent future discharges and a phone number and contact name. Within 90 days of permit issuance, five (5) monitor wells, designated as MW-1, MW-2, MW-3, MW-4 and MW-5 shall be installed to monitor groundwater quality in the general locations of the spray fields and as shown on Attachment A. The wells shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. The monitor wells shall be located at the Review Boundary, and constructed in accordance with this permit, and approved by the Fayetteville Regi nal Office. 2., All wells that are constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 2C .0108 (Standards of Construction for Wells Other than Water Supply) and any other state and local laws and regulations pertaining to well construction. 3. The Fayetteville Regional Office, telephone number (910) 486-1541 shall be notified at least forty-eight (48) hours prior to the construction of any monitoring well so that an inspection can be made of the monitoring well location. Such notification to the regional groundwater supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding state holidays. 4. Within thirty (30) days of completion of all well construction activities, a certification must be received from a professional engineer or a licensed geologist certifying that the monitoring well(s) are located and constructed in accordance with the Well Construction Standards (15A NCAC 2C) and this permit. This certification should be submitted with copies of the Well Completion Form (GW-1) for_ each well. Mail this certification and the associated GW-I forms to the Department of Environment and Natural Resources, Water Quality Division, Groundwater Section, Permits and Compliance Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. For the initial sampling of the wells as specified elsewhere in the permit, the permittee shall submit a copy of the GW-I Form (Well Completion Form) with the Compliance Monitoring Form (GW-59) for each well. Compliance Monitoring Formsthat do not A ,tn%^IU e copies 0 nn wil �I U A I LIJF, %J VY -I W ill be reburned to the permittee without being processed. Failure to submit these forms as required by this permit may result in the initiation of enforcement activities pursuant to NC General Statutes 143-215.6. 6. Within five (5) days Of completion of the monitor wells; al l of the monitor wells shall have their wellheads secured in order to prevent access by hand. This restriction of access may be accomplished by attaching a padlock, which would secure a metal well cap to the protective casing, or by some other means acceptable to the Groundwater Section. Each well shall be further secured by placing a compatible water tight cap or seal onto the riser pipe in order to prevent potential contamination from entering the wells. 7. Within sixty (60) days of completion of the monitor wells, the permittee shall submit two original copies of a scaled topographic map (scale no greater than 1 ":400') signed and sealed by a professional engineer or a state licensed land surveyor that indicates all of the following information: a. the location and identity of each monitor well (noting longitude and latitude), b. the location of all components of the waste disposal system,, 6 NPDES Permit Number NCO086614 c. the location of all property boundaries, d. the latitude and longitude of the established horizontal control monument, e. the relative elevation of the top of the well casing (which shall be known as the "measuring point"), and f, the depth of water below the measuring point at the time the measuring point is established. This survey shall be conducted using approved practices outlined in North Carolina General Statutes Chapter 8097C and the North Carolina Administrative Code Title 21, Chapter 56. The surveyor shall establish a horizontal control monument on the property of the waste disposal system and determine the latitude and longitude of this horizontal control monument to a horizontal positional accuracy of +/-10 feet. All other features listed in a. through e. above shall be surveyed relative to this horizontal control monument. The positional accuracy of features listed in a. through e. above shall have a ratio of precision not to exceed an error of closure of I foot per 10,000 feet of perimeter of the survey. Any features located by the radial method will be located from a minimum of two points. Horizontal control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities that may take place on the property. The map shall also be surveyed using the North American Datum of 1983 coordinate system and shall indicate the datum on the map. All bearings or azimuths shall be based on either the true or NAD 83 grid meridian. If a Global Positioning System (GPS) is used to determine the latitude and longitude of the horizontal control monument, a GPS receiver that has the capability to perform differential GPS shall be used and all data collected by the GPS receiver will be differentially corrected. The maps and any supporting documentation shall be sent to the Department of Environment and Natural Resources, Water Quality Division, Groundwater Section, Permits and Compliance Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. The monitor wells shall be sampled initially after construction and thereafter every March, July, and November, for the following parameters: 117�+- T --] vy "I'%'l J-�.' V%'j Nitrate (NO31) Total Ammonia Chloride 9. The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. "r I he measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. 10. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Department of Environment and Natural Resources, Water Quality Division, Groundwater Section, Permits and Compliance Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636 on or before the last working day of the month following the sampling month, 11. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater —ossifications and Standards. The Compliance Boundary is for the disposal system individually permitted after December 31, 1983- ) is established h at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 12. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. The pen-nittee shall allow an authorized representative of the Department or EPA, upon the presentation of credentials and other documents as may be required by law, to: a) Enter the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b) Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; C) Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit, and d) Sample nr mnnitor nt rt-n,-,nnqh1a times fnr the n jmnc- of ncziirincr no-rrnit compliance or as otherwise authorized by the Act,.any substances Or parameters at any location. 1. The issuance this permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water and groundwater quality standards or for damages to surface waters or ground waters resulting from the animal operation. 2. The Permittee shall designate a certified animal waste management system operator to be in charge (01C) of the animal Waste management system. The animal waste management system shall be operated by the OIC or a person under the OIC's supervision. .3. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional I foot of structural freeboard. 4. The Division may require any additional monitoring (including but not limited to groundwater, surface water, animal waste, sludge, soil and plant tissue) necessary to determine the source, quantity, quality, anti effect of such waste upon the Waters of the State. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Environmental Management Commission requirements. NPDES Permit Number NCO086614 5. Any containment basin, such as a lagoon or storage pond, used for animal waste management shall continue to be subject to the conditions and requirements of this permit after closure sure of the animal feeding operation or non-use or abandonment of said containment basis. Closure of a containment basin, in accordance with the "Natural Resource Conservation Service (MRCS) North Carolina Interim Standard for Closure of Abandoned Waste Facilities," January 1997 or any subsequent amended, will cause said containment basin to no longer be subject to the requirements of this permit or the Clean Water Act. The permittee must submit a letter to the Division to request inactivation of the NPDES permit Coverage by providing documentation describing the procedures taken to close any containment basin. Closure shall also include notifying the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to Water Quality Section, Non -Discharge Branch within 15 days of completion of closure. 6. This permit allows for the distribution of manure up to 4 cubic yards per visit to individuals for personal use. 7, The issuance this permit does not excuse the Permittee from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal), nor does issuance of this permit convey any property rights in either real or personal property. 8. The annual permit fee shall be paid by the Permittee within thirty (3 M days after being billed ,by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of this Permit. 9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements which are required in the CAWMP, shall constitute grounds for revocation of this Permit. 10. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 11. Tkic nprm;t ;c Aff,-ot;xYo the ­t-ur- --A r -I L �3 : the volume.. 0 wastes escilueu In Ulu i L U application and other supporting -data. The Permittee shall notify the Division immediately of any applicable information not provided in the permit application. 12. If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and Obtain 'a new permit. Renewal applications must be filed at least 180 days prior to the expiration of the permit. 13. The Groundwater Compliance Boundary for the disposal system constructed after December 31, 1983, is established at either (1) 250 feet ftorn the waste structures and frorri the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste structures and the waste disposal area. If this facility was constructed prior to December 31, 1983, the Compliance Boundary is established at either (1) 500 feet from the waste disposal U I- Aary, ...l-: - or (2) at + Uri hover is closest to the waste disposal area. An area,E the propel DO " whic exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. NPDES Permit Number NCO086614 14. The issuance of this pen -nit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the pen -nit, or terminating the permit as allowed by the laws, rules, and regulatioris contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. a]. V11. PENALTIES 1. Failure to abide by the conditions and limitations contained in this permit; the facility's CAWMP; or the Clean Water Act, and its implementing regulations, may subject the Permittee to an enforcement action by the Division or EPA in accordance with North Carolina General Statutes including the modification of the animal waste management system, civil penalties, criminal penalties and injunctive relief. The Clean Water Act and 40 CFR Part 122.41 provide that any person who violates a permit condition is subject to civil penalties and administrative penalties. In addition criminal penalties including imprisonment are provided for falsifying data, knowingly violating a permit condition, or for negligence. 2. The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. .3. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. XTr% k "V� WrIlNlk fflr�rl V111. STAINVA-MVrZAIVIII I-VAIJ111VINZ-) A. General Conditions introduction- In accordance witl, the provisions of 40 -rR Pawt 111 .AL, -+ .— aeLj., t112S permit incorporates by reference ALL conditions and requirements applicable to NPDES Permits set forth in the Clean Water Act, as amended, (hereinafter known as the "Act") as well as ALL applicable regulations. Duty to Comply: The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation, and reissuance; and/or for denial of a permit renewal application. Toxic pollutants: The permittee shall comply with effluent standards and prohibitions established under section 307(a) of the Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. 4. Permit actions: This pen -nit may be modified, revoked and reissued, or terminated for cause. The filing of a request for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance, does not stay any permit condition. 10 S. Property rights: The issuance of this permit does not convey any property rights of any sort, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State/Tribal or local laws or regulations. 6. Duty to provide information: The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit, or to determine compliance with this permit. The permittee shall also furnish to the Director, upon request, copies of records required to be kept by this permit. 7- C'.rlminal and Civil Liability: Nothing in this nermit shall }%p (-nnetriio-ej tr% r 144-vo. 4%^ permittee from civil or criminal penalties for noncompliance. Any false or materially misleading representation or concealment of information required to be reported by the provisions of the permit, the Act, or applicable regulations, which avoids or effectively defeats the regulatory purpose of the Permit may subject the Permittee to criminal enforcement pursuant to 18 U.S.C. Section 1001. 8. State/Tribal Laws: Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable State/Tribal law or regulation under authority established 11 u preserved by Section 510 of the Act. 9. Severability: The provisions of this permit are severable, and if any provision of this pen -nit or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this pen -nit, shall not be affected thereby. 191TIUMM Need to halt or reduce activity not a defense: It shall not be a defense for a permittee in an enforcement action to plead that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. 2. Duty to mitigate* The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. I Proper operation and maintenance: The permittee shall, at all times, properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance includes the operation of backup or auxiliary facilities or similar systems only when necessary to achieve compliance with the conditions of the permit. C. Monitoring and Records I . Representative sampling: Samples and measurements taken for the purpose of monitoring shall be representative of the monitored activity. 2. Retention of records: The pennittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, and records of all data used to complete the application for this permit, for a period of at II least three years from the date of the sample, measurement, report, or application. This period may be extended by request of the Director at any time. 3. Record content:Records of monitoring information shall include: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) and time(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. A Un"itn,4rAn nrnr-s-ebir^e: I . 111-A ... ­5 1— ­­ — a. Monitoring must be conducted according to test procedures approved under 40 CFR Part 136, unless other test procedures have been specified in this permit or approved by the Director. b. The permittee shall calibrate and perform maintenance procedures on all monitoring and analytical instruments at intervals frequent enough to insure accuracy of measurements and shall maintain appropriate records of such activities. c. An adequate analytical quality control program, including the analyses of sufficient standards, spikes, and duplicate samples to insure the accuracy of all required analytical results shall be maintained by the perminee or designated commercial laboratory. D. Reporting Requirements Anticipated Noncompliance: The permittee shall give advance notice to the Division of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 2. Other information: Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any repo L_ LO Lne Division, it Shall promptly submit such facts or information to Division. E. Signatory requirements All applications- renortq_ or information submitted to the Division shall be signed and certified as follows: All permit applications shall be signed as follows: a. For a corporation: By a responsible corporate officer. For the purpose of this section, a responsible corporate officer means: i. A president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision -making functions for the corporation; or, ii. The manager of one or more manufacturing, production, or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25 million (in second-quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. 0 b. For a partnership or sole proprietorship: By a general partner for a partnership or the proprietor, respectfully. c. By the co-permittee. 2. All reports required by the permit and other information requested by the Division or EPA shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if. a) The authorization is made in writing by a person described above; b) The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or any individual or position having overall responsibility for environmental matters for the company. A duly authorized representative may thus be either a named individual or an individual occupying a named position; and, c) The written authorization is submitted to the Division. F. Certification Any person signing a document under this section shall make the following certification: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted ,is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." INAVIUML, I -If 25-year, 24-hour rainfall event means the maximum 24-houf precipitation event with a probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical Paper X7 L AA 4LT*J _: r_ 11 T7 I^el I I � IturnUer 40, Rainfall F requency Atlas of 'Llie 'United.'States," IMay 1961, and subsequent amendments, or equivalent regional or state rainfall probability information developed therefrom. Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where the following conditions are niet: (i) animals (other than aquatic animals) have been, are, or will be stabled or confined and fed or maintained for a total of 45 days or more in any 12-month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the normal growing season over any portion of the lot or facility. Two or more animal feeding operations under common ownership are considered to be a single animal feeding operation if they adjoin each other, or if they use a common area or system for the disposal of wastes. Ground water means any subsurface waters. Land application means the application of wastewater and waste solids onto or incorporation into the soil. Process wastewater means any process -generated wastewater and any precipitation (rain or snow) which comes into contact with any manure, litter or bedding, or any other raw material or intermediate or final material or product used in or resulting from the production of animal or poultry or direct products (e.g. milk, eggs). 13 NPDES Permit Number NCO086614 Process -generated wastewater means any water directly or indirectly used in the operation of a feedlot for any of the following: spillage or overflow from animal or poultry watering systems; washing, cleaning or flushing pens, barns, manure pits, or other feedlot facilities; direct contact swimming, washing or spray coaling of animAls, and dust control. The Act means Federal Water Pollution Control Act as amended, also known as the Clean Water Act as amended, found at 33 USC 1251 et seq. Ir I oxic pollutant's means any pollutant listed as toxic under Section 3 )U07(a' )(l' ) of Act. Waters of the United States means: (1) all waters that are currently used, were used in the past, or may be susceptible to use in interstate or foreign commerce, including all waters that are subject to the ebb and flow of the tide; (2) all interstate waters inrhiding in F-_ tate weflanrlz- (3) ail other vat -re C11, h intrastate lakes, rivers, and streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds the use, degradation, or destruction of which would affect or could affect interstate or foreign commerce including any such waters: which are or could be used by interstate or foreign travelers for recreational or other purposes; from which fish or shellfish are or could be taken and sold in interstate or foreign commerce; or, which are or could be used for industrial purposes by industries in interstate commerce; (4) all impoundments of waters otherwise defined as waters of the U.S.; (5) tributaries of waters identified in (1) through (4) of this definition; (6) the territorial sea; and (7) wetlands adjacent to waters (other than waters that are themselves wetlands) identified in items (1) through (6) of this definition. This Permit issued the 21 st day of June 2000. NORTH CAROLITNA ENVIRONMENTAL MANAGEMENT COMMISSION Qt "err "Lev%Ma' �0%�71T.- X-1 Lvl Division of Water Quality By Authority of the Environmental Management Commission NPDES Permit Number NCO086614 14 Ll Q d 0 0 :I e�� NCDENR FAx TRANSMISSION UrNm mr-kin FAYETTEVILLE REGIONAL OFFICE FAYETTEVILLE, NORTH CAROLINA 28301-5043 VOICE: 910-486-1541 Fax: 910-486-0707 To: Fax #: From: Ci 1fi (,L VS COMMENTS - Date: 9/D Date: /'- Pages (including cover): 6/ U P. 1 FILE RESERVE REPORT ( DEC.19.2001 4!43PM TTII ENVIRONMENTAL MGMT THIS FILE WAS NOT STORED DUE TO MEMORY OVERFLOW. FILE MODE OPTION ADDRESS (GROUP)- 817 MEMORY TX 19197166766 W NCDENI% FAX TRANSMISSION DENR FAYETTEVIf LE REGIONAL OFFICE FAYETTEVILLE, NORTH CAROLINA 28301-5043 VOICE: 910-486-1541 Fax: 910-486-0707 t U�-I�ey Fax #,. Date,. la9// 916 1 Pages (including cover). 61 m P. I COMMUNICATION RESULT REPORT ( DEC.19.2001 5:21PM TTI ENVIRONMENTAL MGMT FILE MODE OPTION ADDRESS (GROUP) RESULT PAGE 818 MEMORY TX 19197166766 OK P. 18/18 REASON FOR ERROR E-D-HANG UP OR LINE FAIL E-3) NO ANSWER E-2) BUSY E-4) NO FACSIMILE CONNECTION Process -generated wastewater means any water directly or indirectly used in the operation of a feedlot for a ny of the fotlowincy- tnillave or overflow from animal or pollitry uraf ring qVQternq. Umqm a cleaning or flushing pens, barns, manure pits, or other feedlot facilities; direct contact swimming, washing or spray cooling of animals, and dust control. The Act means Federal Water Pollution Control Act as amended, also known as the Clean Water Act as amended, found at 33 USC 1251 et seq. Toxic pollutants means any pollutant listed as toxic under Section 307(a)()) of *z!A;L_'T_ W+a"a ^,P+lk- TT­f.A 04A41p. fIX .11 ­.*­ *U-6 __ — - -*%. ­-.1 ­ — ­ T wool 0 WA 64SU 1.0 A&& 4-614 01�4VMO 1"61GUAa. 1,41 v41 WaWIS w1aL a4u wk=.1euujr Uzzu, w6Lrufzd in the past, or m be susceptible to use in interstate or foreign commerce, including all waters that a.re's4ect to, the e and flow of the tide; (2) all interstate waters, including interstate wetlands; (3) all other"w� sters such as intrastate lakes, rivers, and streams (including intermittent strearns). mudflats, sandflats, wetlands, sloufs, prairie potholes, wet meadows, playa lakes, or natural ponds the use, degradation, or destruction wr of ch would affect or could affect interstate or foreign commerce including any such waters: which are or could be used by interstate or foreign travelers for recreational or other purposes; from which fish or shellfish are or could be taken and sold in interstate or foreign commerce; or, which are or could be used for industrial purposes by industries in interstate commerce; (4) all impoutxduieuits of waters otherwise defined as waters of the U.S.; .(5) tributaries of waters identified in (1) thibao (4) of this definition; (6) the territorial sea; and (7) wetlands adjacent to waters (other than-twatersthat are themselves wetlands) Identified in items (1) through (6) of this definition. This Permit issued the 21 st day of June 2000., FILE MODE OPTION ---------------------------- e25 MEMORY TX COMMUNICATION RESULT REPORT ( DEC-19.2001 5:59PM TTI ENVIRONMENTAL MGMT ADDRESS {GROUP) RESULT PAGE ---------------- ---------------------- REASON FOR ERROR E-1)'HANG UP OR LINE FAIL E-3) NO ANSWER OK P. 12/12 6. If manure or sludges are applied on conventionally tilled bare soil, the wage shall be incorporated into the soil. within two (2) days after application an the land. This requirement does'not apply to no -till fields, pasture, or fields where crops are actively growing. #,, sh'a 1 41 7. Domestic and/or industrial. westewater from showers, toilems) sim—ks, cu%- C"I not be discharged into the animal waste collection, treatment, storage and application system. Washdown of stock trailers, owned by and used to transport animals to and from this farm only, will be permissible as long as the system can accommodate the additional volume. Only those deter`Tents and disinfectants that are labeled by the manufacturer as readily biodegradable maybe utilized. 8. Disposal of dead animals shall be done in accordance with the Noitir Carolina Department of Agriculture and Consumer Services (NCIDACS) Veterinary 1Divilsion!9 regulations, 9, Unless accounted for in temporary storage volume, all uncontaminated runoff fmm the surrounding property and buildings shall be diverted away from the animal waste I agoons and storage ponds to prevent any utinecessary addition te) the Hn . d volume in flic 10. A protective vegetative cover shall be established and maintained on all lagoon/storage pond embankments (outside tee of embankment to maximum IM ing elevation), berms, pipe runs, and surface water diversions. Trees, shrubs, and oler woody vegetation shall not be allowed io, grow on', the lagoon/waste storage pond embankments. All tram shall be removed in accordance with good engineering practices. Lagoon/wastif rage,pond areas shall be accessible, And vegetationept mowed. 11. At the time of sludge removal from it lagoon, the sludge must be managed....in accordance with a CAWMP and the Clean Water Act and its implementing 'r ;1`.t.CMsV When r--.mnvnl of qhirl" i-nm thp. Incynnn iq nP.r.t-.q.qqry nrnvi.6nr,4 mimi be. mlemn trt nmve"t I TIME NOV-07-2003 04:14PM TEL NUMBER NAME FILE NUMBER 133 DATE NOV-07 04:07PM TO 14045629728 DOCUMENT PAGES 015 START TIME NOV-07 04:07PM END TIME NOV-07 04:14PM SENT PAGES 015 STATUS OK FILE NUMBER 1.33 CIE 0 NOT ICE FAX TRANSMISSION DF=NR FAYETTEVILLE REGIONAL opFiCE FAYETTEVILLE, NORTH CAROLINA 28301-6043 VOICE: 910-486-1541 Fax: 910-486-0707 To: Onto. Fax Cy Pages (including cover): From., Subject; T -W COMMENTS: 6z. p- j- 7P ail � FAx TRANSMISSION DENR FAYETTEVILLE REGIONAL OFFICE FAYETTEVILLE, NORTH CAROLINA 28301-5043 VOICE: 910-486-1541 Fax: 910-486-0707 Date: /0 To: Fax #: Pages (including cover): 15 From: Subject: COMMENTS: 4rA%le (-"-# DI u ©ay 1 2 3 4 5 8 7 8 9 #0 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 MONTH: ,Jul-03 18 27 17 17 21 24 18 22 17 17 21 24 11 #8 10 17 21 24 11 18 10 10 14 17 11 18 10 10 14 17 11 18 10 10 14 17 11 18 14 15 14 17 11 19 14 17 14 20 11 19 14 19 14 20 11 22 14 19 14 20 11 22 13 19 13 20 11 20 13 19 13 19 11 19 9 16 10 16 8 17 9 16 10 16 8 17 14 18 13 16 8 17 14 20 13 15 10 14 14 20 12 15 10 14 14 20 14 15 10 14 '12 18 14 13 7 #6 12 18 14 13 7 16 12 20 17 18 7 15 12 20 . 17 18 7 15 12 20 17 18 7 14 '12 20 16 16 7 14 '10 18 16 20 9 13 10 18 18 20 10 14 10 22 19 20 11 16 19 41 19 20 11 15 21 38 19 20 12 19 22 34 19 21 13 30 22 34 20 21 i Days 1 2 3 4 5 a 7 8 10 1i 1z 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 13 30 22 35 19 21 13 30 22 35 19 21 13 30 22 34 i9 21 14 30 21 35 19 23 14 30 21 35 19 23 14 30 21 35 19 26 14 30 22 34 19 29 18 27 22 34 10 29 34 i tf 2�i 15 27 21 33 17 27 15 24 21 33 17 27 15 24 21 32 17 27 16 26 21 32 17 27 16 26 21 32 17 27 17 33 21 32 17 27 17 34 t1 32 17 27 17 30 21 32 17 27 18 28 21 32 17 27 19 25 21 32 17 27 19 25 21 32 20 27 19 25 21 32 20 29 19 25 21 32 20 29 19 25 21 32 20 29 19 25 21 32 20 29 19 25 21 32 20 29 19 26 25 33 20 29 19 26 25 33 24 29 19 27 25 33 24 29 19 27 25 33 24 29 19 27 25 33 1 24 1 29 19 28 25 33 1 24 1 29 1:2 wn IL91;Lm d mi ;M11*01 j Zi I 1I Facility Number: 82-77 Facility Name: Mai 4 Melville 1&2 Dell DM 1-4 Certified Operator Name: Alfred Linton LIT i IEA 2 12 2003 County: Sampson Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the +k- tnn of fk- A— f-, I--- — —4k-u+ —A f— t" --rcint 11-1A 1--1 V... uy. — —11. 111. VG.11L in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Laqoon Name/ID: MaMp MaA4s Mel I Dell DM 1-4 Spillway(Y or N): no no no no no Level(inches): 10 17 14 16 is 2. Check all applicable items XXXX 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. XXXX 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 he numned and hauind to off qitA lnrnfinns- RnhirnA and PAN rnntAnt 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 V 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: 7/18103 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. DckvA Phone: C) - -z- 2,111 Facility Owner/Manager (print) -�n -7 _3 Date: Facility Owner/Manager (signature) 11. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Maces line I = 361284 gallons 2. structure ID: Mach 4 2nd line I = 1822462 gallons 3. structure ID: line I = gallons 4. structure 10: line I = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n. lines I + 2+ 3 + 4 + 5 + 6 o. line n 127154 2183746 gallons 80.42 acre -inches Ill. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 6 DAY DRAW DOWN PERIOD"' 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to Its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. soil type IRR-2 P a an _a b I b jar (I I re W. maximum app lication Soybeans WaS Bermuda x. total acres available during 5 day draw down (sum of column t) = 60.84 acres IV. FACILITY'S POA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE line o = 1.32 Inches per acre to be applied within 5 days PoA to Day) 2/2'T7UU- line x If unable to land apply hydraulic load listed In line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new hydraulic load based on now information. Plan to land apply hydraulic load: 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation equipment mar gown in neia; --tra"ICabI10" across soils; will soils absorb application witnout runoff, etc.) We ar currently applying on the Bermuda land. The Bermuda land is taking the waste very well. We are using a semi injection system to apply the waste. We will start applying on the soybean fields on 7118/03. 2. Date and amount of last rainfall event? DATE: 1 1 07/15/031 AMOUNT: 0.401inches 'A. Dates of last waste application event per field: 1 March 10 May 2 March 11 July 3 March 16 July 8 March 9 May 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in - 6=1 Im. 15=- r7TX%li11M&1r9nTaA yes 5. Irrigation schedule for next 5 days - include daily schedule: oronosed anolication rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposes changes tn application rates ana amounts; ano any other information Tor conslaeration. We are currently runninn three aArwav (-rawq twAlvA hmim nar el%iv VVP era finwinn hAt man Rnn anti innnnnm per aerway. We are applying the max application of one inch per day and are utilizing all our pan as we go. We will use the pivots to help bring down the levels. We also will be making room in other lagoons so that we can transfer water. PoA (5 Day) 2/21/00 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD 1. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I Ma p 2. Current liquid volume in structural freeboard a. current liquid level according to marker 10.01inches b. designed structural freeboard zone 12.-0llnches (Normally 12 Inches or greater) c. line b - line a (inches within structural freeboard) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 289800 ft2 line c/i 2 x line d x 7.48 gallonsift3 361284 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 01days g. volume of waste produced according to structural design ft 3 h. current hard # certified herd # actual waste produced = current herd # x line g certified herd # 1. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + 1 + j) x 7.48 x 5 days/line f = 4. Total volume of waste to be land applied during 5 day draw down 1. total volume to be land applied line e + line k = ft3 361284 gallons REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21 /00 FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): I Ma g 4 2nd 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallonsIft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design I 17.01inches I 31.01inches 14.0 Inches 1 1936001 ft2 1689483 gallons I 180]days h. current herd # 1 44001 certified herd #1 44-0--01 actual waste produced = current herd # x line g certified herd # I. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + I + j) x 7.48 x 5 days/line f = 4, Total volume of waste to be land applied during 5 day draw down 1. total volume to be land applied line a + line k = 527075 ft 3 527075 ft 3 112933 ft- I * 1822462 gallons REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) I PoA (5 Day) 2121/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. Structure Name/Identifier (ID): JMag4 p 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 10.01inches b. designed 25 yr./24 hr. storm & structural freeboard 12.011nches c. line b - line a (inches in red zone) = 2.0 Inches d. top of dike surface area according to design Ift2 (area at below structural freeboard elevation) 289800 a, line c/1 2 x line d x 7.48 gallons/fl:3 361284 gallons f. temporary storage period according to structural design days g. volume of waste produced according to structural design --- 01ft, h. current herd# certified herd # actual waste produced = current herd # x line g certified hard # I. volume of wash water accordinn to structural design j. excess rainfall over evaporation according to design ft3 k. (lines h + 1 + 1) x 7.48 x 30 days/line f= oallons 1. current waste analysis dated 7/2/-0-31 2.00J lbs/1 000 gal, m. ((lines a + k)/1000) x line 1 = 722.6 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 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): Ma —4 s 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker -177 -51jnches b. designed 25 yr./24 hr. storm & structural freeboard I inches c. line b - line a (inches in red zone) 14.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 1936001ft' e. line c/12 x line d x 7.48 gallons/ft3 1689483 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design days 9. volume of waste produced according to structural design 527075 ft3 h, current herd #F-4 —460 certified herd #1 44001 actual waste produced = current herd # x line g certified herd # 1. volume of wash water according to structural design . 0 a . a. a a a: 0 k, (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated [7:/2:/0:3:] m. ((lines e + k)/1 000) x line I = REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) . 527075 ft' C_Ift3 1129331ft' I 0.84]lbs/1000 gal. 2089.4 lbs. PAN MEMMIMME C PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. Structure Name/ldentifler (ID): E— --me, 1 2. Current liquid volume in 25 yr,/24 hr. storm storage & structural freeboard a. current liquid level according to marker I 14.01inches b. designed 25 yr./24 hr. storm & structural freeboard j 19.01inches c. ►ine b - line a (inches In red zone) = 5.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 221 goo 1 ft2 e. line c/12 x line d x 7.48 gallons/ft3 691588 gallons f. temporary storage period according to structural design I 1671days; g. volume of waste produced according to structural design 203245 Ift3 h. current herd # F-6-1-270 certified herd #1 61-2-01 actual waste produced = current herd # x line g certified herd # I. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + 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 7/0� m. ((lines e + k)/1000) x: line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 203245 ft' 375001 gallons 2463.2 lbs. PAN 9MEMr. ii PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): E —Dell —i 2. Current liquid volume In 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 16.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.01inches c. line b - line a (inches in red zone) = 3,0 Inches d. top of dike surface area according to design (area at below structural freeboard elevation) 1617 531 ft' e, line c/12 x line d x 7.48 gallonS/ft3 302478 gallons R,X,T,7,TjT,T,T,r, f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 2017641 ft3 h. current herd #F-6-1-10-1 certified herd #1 6 1-2"0- actual waste produced = current herd # x line g certified herd # I.I n wach emu- tirni Aacinn o-.1-cum,ds"', 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 1 712/031 m. ((lines e + k)/1 000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 201764 ft' 943561ft' 1813.4 lbs. PAN PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (10): E DM-1-4 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 1 15.0 inches, b. designed 25 yr./24 hr. storm & structural freeboard I "ig.olinchas c. line b - line a (inches In red zone) = 4.0 inches d, top of dike surface area according to design (area at below structural freeboard elevation) 2014001 ft2 a, line c/12 x line d x 7.48 gallons/fi:3 502157 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 261105.9 Ift' h. current herd # F-79720 certified hard #1 79201 actual waste produced = current herd # x line g certified herd # 1. VOIUMA of wash water arrordinn to Rtnint(iral HA -,inn j. excess rainfall over evaporation according to design k. (lines h + I + i) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 7/21073 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on this next Structure tab shown below) 261106 ft' 70 ft3 117483.3 Jft3 471975 oallons a 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID:- Mag4 2 line m = 722.6 lb PAN 2. Structure ID: Mag 4 s line m = 2089.4.1b PAN 3. Structure ID: Mel 1 line m = 2453.2 lb PAN 4. Structure ID: Delt line m = 1813A lb PAN 5. Structure 10; DM 1-4 line m = 3701.7 lb PAN 6. Structure ID: line m = lb PAN 10780.2 lb PAN .111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN --omm- no WW����=JM2 T b�alance p acre) lb u. appllcaflon window' Z, 1-1 d it] Us moo v, momm mm PoA (30 Day} 2/21/00 41 Soybeans 2.1 185.00 388.5 Apr -Sep 42 Soybeans 3.6 186.00 669.6 Apr -Sep 43 Soybeans 2.1 187.00 392.7 Apr -Sep 44a Soybeans 2 188.00 376,01 Apr -Sep 44b Soybeans 2 189.00 378.0 Apr -Sep 45 Soybeans 3.5 190.00 665.0 Apr -Sep 46a Soybeans 5.6 191.00 1069.6 Aer-Set 46b Soybeans 1.4 192.00 268.8 Apr -Sep 47a Soybeans 6.5 193.00, 1254.5 Apr -Sep A7k Cn..hnnnc A I I GA AA 1 70 A A I A~_Qn^ 48 Soybeans 5,2 195.00 1014,0 Apr -Sep 49 Soybeans 3.2 196.00 627.2 Apr -Sep 50 Bermuda 2 197= 394.0 Mar -Sep 51 Bermuda 3 198.00 594.0 Mar -Sep 52 Bermuda 2.4 199.00 477.6 Mar -Sep 53 Bermuda 4.1 200.00 820.0 Mar -Sep 54a Bermuda 6.9 201.00 1386.9 Mar -Sep 54b Bermuda 1.9 202.00 383.8 Mar -Sep 55 Bermuda 2.7 203.00, 548.1,Mar-Sep 'State current crop ending application date or next crop application beginning date for available recelving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 27500.7 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 10780.2 lb. PAN x. Crop's remaining PAN balance (line v from section 111) = 27500.7 lb. PAN y. Overall PAN balance (w - x) = -16720 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, 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 NARRATIVE: Irrigation onto existing spray fields witl continue as weather and field conditions permit. Additional land Is available for pumping If needed. PoA (30 Day) 2/21/00 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director MEMORANDUM 1M1r_'W inan N%&Wr.F11% NoFtTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES May 18,1998 TO: Fayetteville Regional Water Quality Supervisor i-i AY 2 7 1998 FAY Ef'i'L V,` FROM: Sue Homewood REG. OFFICE 4ZIrTn lirl-T- Vr%t;fj.-nt;r%n of Facility Number Chanap The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 82-77, 82-27, 82-29, 82-33, and 82-717 were combined under one facility number; 82-77. Facility numbers 82-27, 82-29, 82-33, and 82-717 were deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. I'm I In, I P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity. Affirmative Action Employer 50% recycled/10% post -consumer paper F AM I L Y F A R M S December 9, 1997 North Carolina Dept. of Environment, Health & Natural Resources Division of Water Quality Water Quality Section Permits and Engineering Unit P.O. Box 29535 Raleigh, NC 27626-0535 Attn: J. R. Joshi Re: Additional Information Request Magnolia 4 Sow Farm Facility No. 82-77 Sampson County utlo" I I Im FAYETTEVILLE REG. OFFICE Per your letter to Kraig Westerbeek dated December 4, 1997,1 am writing to correct an error made at the time to above referenced farm was certified with respect to the farm capacity. The farm is what is known in our system as a "4400 Sow Farm". This is a nominal description which does not fully indicate the farm population. There is nursery and finishing space on the farm where replacement breeding stock is raised to repl ' ace old sows. T ' echnically, the lagoon system was designed to accommodate 4652 lid. sows (farrow to wean), 300 hd. nursery, and 1000 hd, finishing for a total design steady state live weight of 2,158,316 pounds. The farm is stocked at 4400 lid. sows (farrow to wean), 400 hd. nursery, and 1000 hd. finishing for a total stocked steady state live weight of 2,052,200 pounds. The waste utilization plan was written for the stocked capacity. When the farm was certified, it was inadvertently certified for 4400 sows only. I have revised the certification form for the stocked capacity of the farm and have encl—osed it for your review. I have also included the lagoon design spreadsheet as evidence of the Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 original design capacity, the emergency action plan, odor control checklist, insect control checklist, and the mortality management checklist. If you have any questions, please feet free to call me at (910) 289-6439 ext. 4717. Sincerely: tNeal Tucker, P.l. Engineering Nflanager enclosures cc: File Kraig Westerbeek Fayetteville Regional Office, Water Quality Section Sampson County MRCS aw tlile ' fffl. fW + rr tt �� [s ter. +` V+ R may, N� ♦ � } `S li 3 l.a� fJ yO�` t ♦ ►� u �,r. �, s •��I�kII' •M. � �► V u ,� � ; .j �, spy'. 1r"'p ��y ►+Y' d � vl► to low All 00 rJ v►Af ;rv 11-0 41 00 .1110 r vo log a►: a r7�a ..l via 10 4pi 11�"` ✓ �y� JJJ 1 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) General Informafton, Name of Farm: Facility No: 9,7- - up- --I —I Owner(s) Name: r-> rA FPjgr,& S Phone,No: 9614?&-7.111 0 ^ *X Mailing Address: r W . 6'­ ­ ' Farm Location: County Farm is located in: ell Fourteen Digit Hydrologic AX 6 Integrator: NyFfjj� FA^ Latitude and Longitude:16 Ice Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): 6z� VA**40S5 &Jr et~6= 1345 d 1145) 1'j SIMES—^J Qtt!r% (---,b 4% MA 4 mi '[a- 4-Im' '-fAL UEY, R.-&-ar -'!'-JsRjg_44- Op-oration Description: No of Animals 7ype of Swine `&Wcan to feeder 44:6 '.Feeder to Finish I gt6_ )kFarrow to Wean 44A�! 0 Farrow to Feeder 0 Farrow to Finish 0 Gilts 0 Boars Type of Poukry No of Animals OL&yer (}pullets Other I)qm of Livestock: 7pe of Caine No of Animals ODairy 0Bc0f Number of Animals: Acreage Availlable-for Application- 107-1 - r7 Required Acreage: '1'4 Number of Lagoons/Storage Ponds- Total CAPAcitY. 4 34% -L?-S -Cubic Feet (0) Are, subsurface drains present on the farm: YES or ? (please circle one) 0 If YES: are subsurface drains present in the area of the 1A ON or SPRAY FIELD (please circle one) **011* 3" 4130131'111** Owner/Manager Agreement l(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we). know that any expansion to the existing design capacity of the waste treatment and storage system or construction of now facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals am stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be riled at the farm and at the office of the local Soil and Water Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a now certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land 0 er: Q Signature:._ Date: I //!?Igz Name of Manager (if different from owner): Signature: Dater AWC -- August 1, 1997 Technical technical Specialist Certification I.' As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in ISA NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina -lan, 1.0 1 Soil and Water Conservation Commission putst k .4A 2H.0217 and 15A NCAC 6F .0001-.0005. The following 5r. NCAC elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RCJ) the technical specialist should only certify parts for which they are technically competent. 11. Certification of Design A) Collection $Lorgge,Mreajment SyStCM Check the appropriate box Existing facility without retrofit (SD or WW) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. New— expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) —fill 11�% tk �. N -C Affiliation: PUI?-P!i-I !FmAjL>4 F-PArns Date Work Compleid I Address(Agency),?,>. UkAL Phone Noy^- It 4 0 8 5 Signature: Date: q -7 -,..,.vAL TV), B) and ABRIiMjtoO_Site_{3YM The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydnialic and nutrient loading rates. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address (Agency): Phone No:(q,,) -7%A IS9&se �u.,ASC ZeA4O Signature: Da t-: taLIP19 -7 Q Runoff ntrols'Am Exterior Lo nis Check 4pn riale AOX heck the a rop Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Fa—eflity with exterior lots (RC)' Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): J. P. Affiliation: LDate Work Complial k�w Z Address (Agency): 75jPhone No.:(I,,) 3chc ,Ry5,ZAW_,AJC 20458 ZM7 Signature: j , Date: 1 .0 '. 'rAC 1?19/9 X AWC — August 1, 1997 2 D) Apj$Licationanti Handling EguipMWj Check the Appropriate box Existing or expanding facility with existing -waste application equipment (%UP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan- (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New, p1panded. or existing-Wility without existing waste application equipment Lorspray irrigation (l) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates-, a schedule for timing of applications has been established; -required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). New .expanded.or existing facility without plistLng waste allplication fauipmwt fa r land a readingnot using.pRray iaigatign, (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 qpplication equipment can cover the ate, a req1t;r.-A .--- by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applioalons has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). r Name of Technical Specialist (Please Print). Affiliation: fo Date Work Completed: ANA A Phone No: _V Signature: Date: /.)/,O/q 7 1E) The I Yto management plan for this facility includes 'a Watd-Management Odor Control Checklist, an Insect Control 's Checklist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have, been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both t�ftawul% Mariangement Plan and the Emergency Action Plan arc complete and can be implemented by Name of Technical Specialist (Please Print): J. 0 Affiliation: tmxv0"t - I SEAI .4 re60_,v%,. Date Work' Complete!: 4 'A ail It Address (Agency): Phone No.:,- Signature: ZV 'd- bate: 7AL ...... i I The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June2l, 1996, when was it constructed or last expandedAWASr kA . I(we) certify that [(we) have attempted to contact by certified' mail all adjoining property owners and all property owners who ; own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: �:AV ,%Ac Signature: Date: 11� 1L/,-o/cl7 Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 *.M---. Certification of Installation A) CalleWon—SOM9e. ImMment installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): ep,tk Affiliation: Date Work Complete$ Address(Agency):tp AL Phone No.:C-) Z>) Z* 'I% 14 E9 0 5 1 Signature: Date; — A OVA OrA L W B) Land Application Site (WUP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has co. —.—.:*.*--A to establish an i.-to-Arn —n for erosion control: Name of Technical Speclatist(Please Print): le,,A A rZl.*- Aj t%111 bluvti.• Date Wedc Completed: Address(Ag ncy):p e e5, 4S8 Phone No.b4zs,-? *7!;q. g jJC. -Z& Signature: Date: Z I A / -L /P©q This followinqfsignature b1pck is only to be used when the box for conditional approval in M.B above has been checked. 1(we) certify that 1(we) have committed to bstablish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. 1 (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: AWC - August 1, 1997 4 Q Runoff Controls from Exterior Jots (RC) F'Icility with exterior law Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified tfied in the plan. For facilities without exterior lots, no certification is necess#q. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature: Date: D) Appliottop and Handling Eauipmmt IMigilation (WUP or 1) Check the appropriate block 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 was*-- application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified -in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. the Conditional approval: Animal waste application and handling equipment speci"..--A i— n dh-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 coal-- as --rt of the rlan Name of Technical Specialist (Please Print): il/IcA V.. Affiliation Date Work Completed: Address(Agency) rl'q. . 4v, Ale- Z644 Phone No.: Zag Signature: Date: , :1/4ol -7 The following gnature bldrk is only to be used when the box for conditional approval in M D above has been checked. I (we) certify t at I (we) have mmitted to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste manaaament elan and will subiect me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: E) Odor Control, Insect Control and Mortality Management (M,Sl.WUP.RC orD Methods to control odors and insects as specified in the Plan have been installed and are operational. -me mane ement system as specified in the Plan has also been installed and is operatiotial. I ,t `k A_ Name of Technical Specialist (Please Print): SEAL Affiliadon: Date Work COmrlet A A #% I ? US aw Address (Agency) p -7 Phone NO.:(. • fo$e hkLk AJC 0 ,,,)wwve-/- anature: 4 A/ At T*J Date: 1 C.0 r-/,) 5 -7 AWC -- Auguit t, t997 5 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division of Water Quality Water Quality section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Agruirlial. Ixf-at- TV CLw Man to the local Soil and Water Conservation District Office and to keep a copy in your rites with your Animal Waste Management Plan. AWC -- August 1, 1997 RMOMM Emergency Action Plan CHECKED BY: JNT DATE: 12/09/97 SHEET 1 OF 2 Using this outline as guidance, you should develop a specific emergency action plan for your waste handling ss 110torn_ Thic plan will be imnlAmAntAd in the avant that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface water or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all 1, 'm ^^i sIr4 =+ an employees at tie facility, as accidents, lea-M-0, "andd bwrwa"r%z� %,r firna Vni ir y plan should follow this format: 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to prob Ilems are listed below: A. Lagoon overflow -possible solutions are: add soil to berm to temporarily increase elevation of dam -any permanent alteration of the dam should be approved by a qualified professional engineer or qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waters) --hold waste in house if possible call a pumping contractor make sure no surface water is entering lagoon NOTE: The above listed activities should be started when your lagoon level has exceeded the temporary storage level. B. Runoff from waste application field -actions include: immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste to reduce further runoff C. Leakage from the waste distribution system: pipes and sprinklers -actions include: - stop recycle (flushing system) pump - stop irrigation pump - close valves to eliminate further discharge - separate pipes to create an air gap and stop flow flush system, houses, solids separators- actions include: - stop recycle (flushing system) pump - stop irrigation pump - make sure no siphon effect has been created - separate pipes to create an air gap and stop flow D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks -possible action*: dig a small well or ditch to catch all seepage,put in a submersible pump, and pump back into lagoon - if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clayey soil other holes maybe likewise temporarily plugged with clay soil Murphy Family Farms Engineering P, 0. Box 759, Rose Hill NC 28458 (910) 289-2111 ADDRESS: CHECKED BY: JNT DATE: 12/09/97 COUNTY: SAMPSON SHEET 2 OF 2 *Lagoon problems require the consultation of an individual experienced--- in design and construction of lagoons for permanent repair measures, 2. Assess the extent of the spill and note any obvious damages. AL Did the waste reach any surface water? B. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. B. During normal business hours, call your DEM regional office, at 919-486-1541 after hours, emergency number: 910-733-3942. Your phone call should include. your name, facility, telephone number, the details of incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation, C. If spill leaves, or is likely to leave, property or enters surface waters, call local emergency management service (EMS) at 9110- 592d- 0&& D. Instruct EMS to contact local Health Department E. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910- 592- 7963 for advice/technical assistance. The Extension Service can be reached 910-592-7161 for advice/technical assistance. A. Contact Murphy Family Farms Land and Nutrient Managment Department at 910- 289-2111 for advice/technical assistance. 4. Implement procedures as advised by DEM and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 369 ROWAN ROAD, CLINTON, NC 28328 910-592-7161 Swry - - -ikrW-T1A NATURAL RESOURCES CONSERVATION SERVICE 84 COUNTY COMPI Ey POAn I ri INIT(A NC, PRq9R 910-592-7963 ffilT-5JUMM 107 UNDERWOOD STREET PO BOX 8, CLINTON, NC28328 910-592-8996 DIVISIOW I ON f- r-11, I% #I, M 0% k IS A r- A I S A A & A A r% r-A Ar-Ik I-r 14 OF E-NV MUNIVIC I AL MAN/At;Ir-Mr-IN I WACHOVIA BUILDING SUITE 714, FAYETTEVILLE, NC 28301-5043 919-486-1541 M111!1111!11 N! l�� 1, .: 7117 'IrfiTIAT15M. =-. 19 10) Paq- 2111 Swine Farm Waste Management Odor Control Che6klist Source Cause RMPs to Minimize Odor Site Specific Practices Farmstead Swine production ka" Vegetis or wooded buffers; 0 Rcoommended best management practices; G( flood judgment and common sense Animal body surfaces • Dirty manure -covered animals Gr Dry floors Floor surfaces • Wet manure -covered floors Slotted floors; Waterers located over slotted floors; C3 Feeders at high end of solid floors; 0 Scrape manure buildup from floors;' 0 Underfloor ventilation for drying Manure collection pits • Urine; I;r Frequent manure removal by flush, pit recharge, . Partial microbial decomposition or scrape: 13 Undeifloor ventilation Ventilation exhaust fans # Volatile gases; Fan maintenance; Dust Efficient air movement Indoor surfaces • Dust Washdown between groups of animals; 0 Feed additives: 0 Feeder covers; Feed delivery downspout "tenders to feeder covers Fiush tanks Agitation ofrecycicd lagoon 0 Flush tank coven; liquid while tanks are filling 0 Extend fill lines to near bottom of tanks with antkiphon vents Flush alleys Agitation during wastewater d Underfloor flush with underfloor ventilation conveyance it recharge points . Agitation of recycled lagoon SK Extend recharge lines to near bottom of pits liquid while pits are rifling with anti -siphon vents Lift stations . Agitation during sump tank 0 Sump tank covers filling and drawdown Outside,drain collection • Agitation during wastewater 0 Box covers orjunction boxes conveyance AMOC -November 11, 1996, Page 3 Cause End of drainpipes at • Agitation during wastewater Or Extend discharge point of pipes underneath lagoon conveyance - lagoon liquid level Lagoon surfaces . Volatile gas emissions; I;K Proper lagoon liquid capacity; • Biological mixing; G-toftct lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; VMinimum agitation when,pumping; ❑ Mechanical aeration; 0 Proven biological additives Irrigation sprinkler • High pressure agitation; . irrigate on dry days with little or no wind; nozzles Wind drift ❑ Minimum rcccirniuendeu operating pres....re; i"Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface • Mixing while filling; ❑ Tank covers; • Agitation when emptying fj Basin surf ce mats of solids; ❑ Proven biological additives or oxidants Settling basin surlAcc • Partial microbial decomposition; Cl . Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection ofslurrylsludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, . Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or slud;e on field drying ❑ Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers or rapid drying; 1 ❑ Proven biological additives or oxidants Dead anirrials Carcass decomposition 5 ' Propel disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/construction of disposal pits Incincrators • Incomplete combustion ❑ Secondary stuck bumea AMOC - November 11, 1996, Page 8 Source Cause BMPj to Minimize Odor Site Specific Practices Standing water around * Improper drainage; 576mio and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto . Poorly maintained access roads Qo'Fw—m access road maintenance public roads from farm access Additional Information Available From: Swint Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center ,Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - SAE Swint Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 NCSU - SAE Swint Production Facility.Manure Management: Underfloor Flush - Lagoon Treatment; EBAR 12948- NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; ISSAS 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU -BAE Controlling Odors from Swint Buildings PIH-33 NCSU - Swine Extension Environmental Assurance Program; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Co ' mmunications Nuisance Concerns In Animal Manure Management: Odors and Flies ; PRO1107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BM?s to Control Insects Site Specific Practices Flush Gutters Accumulation of solids W' Flush system Is designed and operated sWiclently to remove accumulated solids from ,,gutters as designed. .-R,.,V, bridging of accumulated solids at discharge Lagoons and Pits . Crusted Solids SK Maintain lagoons, settling basins and pits where pest breeding Is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 Inches over more than 30% of surface, Excessive Vegetative 0 Decaying vegetation RIMaintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on Impoundment's perimeter. Dry §ystems Feeders Feed Spillage Rrll Design, operate and maintain feed systems (eg., bunkers and troughs) to minimize the accumulation of decaying wastage, We Clean up soillan on a routine basis (e.g., 10 day interval during summer, 15-30 day interval cl Feed Storage AM IC - November 11, i 996, Page I 'Reduce moisture accumulation within and around Immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e:g., covered bin for brewer's grain and similar high moisture grain products). Inspect for and remove or break up accumulated solids In filter strips around feed stora.-C as needed. Source Cause BMPs to Control Insects. Site Specific Practices Animal Holding Areas Accumulations of animal wastes 0 Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. Q Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure Handling Accumulations of animal wastes 0 Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer,IS-30 day interval during winter) where manure Is loaded for land application or disposal. 0 Provide for adequate drainage around manure stockpiles. O Inspect for and remove or breakup accumulated wastes In filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. Atvt1C -November 11, 1996, Page 2 Mortality Manageinent Methods (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 �ge$, TLAg�ez A-r s AL,. CnLkg4--n oAd Sy 7pxt< ❑ Complete incineration Q In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture El Any m,-thnd V in hir wh no-cc;r%nal on;n;^n of rh^ 5"tato o-t^r-; ­­.. ... -thp,r^f .- r­­­ -- ---- - 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) Dec;--mber 18,1996 DM Farms Subject: DM Farms Date: Fri, 18 May 200108:52:42 -0400 From: Art Barnhardt <Art.Barnhardt@ncmail.net> Organization: NC Dept. of Environment and Natural Resources To: Dennis Ramsey <Dennis.Ramsey@ncmail.net>, Arthur Mouberry <Arthur.Mouberry@ncmail.net>, Coleen Sullins <Coleen. Sul lins@ncmail.net>, ('Tre.cr Thnrnp. <Cyn-.cr Thnmp. nnnrtmnil nf-t> Pmd Rawls <Pnifl Rqwlz Onf-trnlil nt!4> N" Got a call from DM Farms Wednesday. During the well sampling done in conjunction with the NPDES permit, one off -site well (private water supply) was identified with 14 ppm NO3. They went back to get a confirmatory sample which resulted in 16 ppm. We will be working with them to get compliance with the permit conditions relating to this situation. Most importantly, I am trying to get a toxicological evaluation of the water supply for the well owner today, as soon as the lab results are provided to me. Call if you have questions. I of 1 5/18/2001 9:01 AM State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director 93IME CERTIFIED MAIL RETURN RECEIPT REQUESTED DM Farms of Rose Hill LLC Mag 4, Melville I & 11, DELL, DM Section I Site 4 PO Box 1076 Rose Hill NC 28458 Dear DM Farms of Rose Hill LLC: 4 * 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System Mag 4, Melville I & 11, DELL, DM Section I Site 4 Facility Number 82-77 Sampson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Trent Allen on 3/4/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: F-1 The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Trent Allen the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Trent Allen, at 225 Green,Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. if you have any questions please contact Trent Allen at (910) 486-1541. If within 90 days you are unable to provide Trent Allen with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of re c el pt o 'I rots le U V- r. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category Your r facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your -Certified Animal Waste Management Plan. In order4o resolve this issue, please contact a designated Technical Specialist to have him or her co'n'du'ct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan mast ht; kRnt at your facility, nwo and the Nvkinn of qnil A water r.nnczarxinfirin Qtaff ;mill review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule. State Statute, _U Local County Ordinance- nr ni-rmitfing requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File Mumhv Familv Farms To: Fax #: From: Subject: COMMENTS: FAx TRANSMISSION DENR FAYETTEVILLE REGIONAL OFFICE FAYETTEVILLE, NORTH CAROLINA 28301-5043 VOICE: 910-486-1541 Fax: 910-486-0707 Date: 1,;211 91b / Pages (including cover): P. I FILE RESERVE REPORT ( DEC.19.2001 4:43PM TTI ENVIRONMENTAL MGMT THIS FILE WAS NOT STORED DUE TO MEMORY OVERFLOW. FILE MODE OPTION I ADDRESS (GROUP) PAGE -------------- --------- 7 ---------- - --------------- - ----- ---------- -- M 4,- 817 MEMORY TX 19197166766 ---r.10 'A R FAX TRANSMISSION DENR FAYSTTEVILLE REGIONAL OFFICE FAYETTEVILLE, NORTH CAROLINA 28301-5043 VOICE: 910-486-1541 ,Fax: 910-486-0707 To., Fax #: Pages (including cover); From: 1, P. i COMMUNICATION RESULT REPORT ( DEC.19.2001 5:21PM TTI ENVIRONMENTAL MGMT FILE MODE OPTION ADDRESS (GROUP) RESULT PAGE ------- ---------- — ------- --- — ------------------- ---------- 818 MEMORY TX! 19197166766 OK P. Is/is ---------------------------------------------------------------------- REASON FOR ERROR E-1Y-HANG UP OR LINE FAIL E-2) BUSY E-3).NO ANSWER E-4) NO FACSIMILE CONNECTION NPDES Permit Number NCDO96614 Process -generated wastewater means any water directly or indirectly used in the operation of a feedlot for any of the following: spillage or overflow from animal or poultry watering systems; -,washing, -leaning or flushing pens barns, manure pits, or other feedlot facilities; direct, contact swimming, washing or spray cooling of animAls, and dust control. The Act means Federal Water Pollution Control Act as amended, also known as the CleanNitir"Act as - Mended, found at 33 USC 1251 et seq. Toxic pollutants means any pollutant listed as toxic under Section 307(a)(1) oftha*& Waters of the United States means; l) all waters that are currently used, were used in the pastF or, may be susceptible. -to use in interstate or foreign commerce, including all waters that an s*ect Wthe-N and flow of the tide; (2) all interstate waters, including interstate, wetlands; (3) all other�iisteirs such as intrastate lakes, rivers, and streams (including intermittent streams), mudflats, saruffints, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds the use, degradation, or destrucdon of which would affect or could affect interstate or foreign commerce including any such watdi: wb1ch are or could be used by interstate or foreign travelers for recreational or other purposew, from which fish or shellfish are or could be taken and sold in interstate or foreign commerce; or, which -are or could be used for industrial purposes by industries in interstate commerce; (4) all of 'ater5- I otherwise defined as waters of the U.S.; (5) tributaries of waters identified in 1) dxr6ugh (41)'of this definition; (6) the territorial sea; and (7) wetlands adjacent to waters (other 0�m*ztmz'that, an themselves wetlands) identified in items (1) through (6) of this definition. - 1:* This Permit issued the 21 st day of June 2000. .VNR1rT4 104.AP'OT.7.tJA r.%TWR0VXXW.WTAT_ MAVA(;'RVTZVT r0MMT.qRMW r. P. 1 COMMUNICATION RESULT REPORT ( DEC.19.2001 5:59PM TTI ENVIRONMENTAL MGMT FILE MODE OPTION ADDRESS (GROUP) RESULT PAGE . .__ - ------------------------------------- ----------------- — ------------------ 825 MEMORY TX 19197166766 OK P. i2/12 1 ky ' _REASON FOR E-------------------------------- ---------------------- 7 --------- RROR-' E-*1)4� HANG UP OR LINE FAIL E-2) BUSY E73) NO ANSWER E-4) NO FACSIMILE CONNECTION NPDES Permit Number NCO0486614 6, If manure or sludges are applled on conventionally tilled bare soil, the W"te sh@1 be + . ..... inco pora OP ffie on the'Wid. 1rus requirement does'not apply to no -till --.rcds, pasture, or fields where crops are actively growing. 7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be -discharged into the animal waste collection, treatment, storage and applicatiori system. Washdown of stock trailers, owned by and used to transport animals to and from this f&rh only, will be permfisible as long as the system can accommodate the additional -'volume. Only those deter"kents and disinfectants that are labeled by the manufacturer as Ogl—A-e M_; readily bi VA AC C&QUWI ay UC UU11zQU. 9. Disposal of dead animals shall be. done in accordance with the Mirth Carolina Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's regulatf ons. 9. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal Yjaste lagoons and storage ponds to prevent any unnecessary addition to the liquid volumdm" the structures, 41 a 11. At the time of sludge removal from a lagoon, the sludge must be manakW th-sadibidaride 1'.71 , f, with a CAWNT and the Clean Water Act and its implemezt4 r '"=s.'.:,Vhen rP.mnvn1 of qhieiap, frnm thp. lAamn k 1mP.rP.-z.-zqry nmvitainm miTaf ra'ktn tA �rwpvent DIVI Farms of Rose Hill, LLC P.O. Box 1139 Wallace, NC 28466 (910) 286-1006 7- 7 April 18, 2007 4 AM Z J 2007 Mr. Todd Bennett NCDENR - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Certificate of Coverage No. NCA282077 Mag 4, Melville 1 & 2, Dell, DM Section 1 Site 4 Animal Waste Management System Sampson County 70-�, 1 111111=1 I M, The enclosed information is sent to you in accordance with the above referenced Certificate of Coverage. Specifically, we are required to submit "IRR-1 forms, IRR-2 forms,'inter-lagoon transfer records, lagoon waste level records, and rainfall event records for each quarter to the Division's Central Office and the Fayetteville Regional Office." These reports meet this requirement for the quarter ended March, 2007 and I am sending them to you as the central office contact. Please call me if you have any questions. Sincerely, >, David Hulbert DM Farms of Rose Hill, LLC Enclosures FORM IRR-2 Lagoon Liquid Irrigation Fields Record - One Form for Each Field per Crop Cycle Tract # Melville Field # 16 Facility Number F ------- 8-21 77 Field Size (acres) = (A) 2.3 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation operators PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type ISmall Grain Recommended PAN 50 Loading (lb/acre) = (B)i (1) (2) (3) (4) (5) (6) (T) (8) (9) (10) Date (nonIddlyr) Inig tion Waste Analysis PAW (iW1000gal) PAN Applied (Ibtacre) (8) x (9 1000 Nitrogen Balance— Vbla—) (B) - 0 0) Start Time End Time Total Minutes (3)-(2) #of Sprinklers operating I Flow Rate (galtmin) Total Volume (gallons) (6) x (5) X (4) Volume per Acre (glaYacre) (7) / (A) B= 50 12/19/2006 12:30 2:15 105 1 279 28875 12554.35 0.69 8.66 41.34 12/19/2006 2:15 3:00 45 1 275 12375 5380.43 0.69 3.71 37.63 12119/2006 3:05 4:05 60 1 275 16500 717191 0.69 4.95 32.68 2r21/2007 3:15 5:00 105 1 275 28875 12554.35 0.92 11.55 21.15 2121/2007 5:00 6:45 105 1 275 28875 1255435 0.92 11.55 9.57 2/23/2007 7:30 8:45 75 1 275 20625 8967,39 0.92 8.25 1,32 Crop Is 136125 tr 48:681 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCOA Waste Anaylsis or Equivalent or NRCS; Estimate, Technical Guide Section 633, *Enter the value received by subtracting column (10 ) from ( B ). Continue subtracting column 110 ) from ( 11 ) following each irrigation event, Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd 30MUMFIN Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract# Melville Field # 17 Field Size (acres) = (A) 2.5 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owner's Phone # 910-285-1005 Facility Number 82 - Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO box 1139 Address Wallace, NC 26466 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 I I Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (10) 0 1) Date (mnVddfyr) I - ation Waste Analysis PAW (lb/1 OW gal) PAN Applied ([Wacre), (8) X (9) 1000 Nitrogen Balance" (ib/acre) M-00) Start Time End 'rum Total minutes (3)-(2) # Of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gave—) (7)1 (A) B= 50 12/20/2006 8:10 10:10 120 1 275 33000 13200Ml 0.69 9.11 40.89 12120/2006 10:10 12:10 120, 1 275 33000 13200.00 0.69 9.11 31.78 2/21/2007 3:151 5:00 1051 1 275 28875 1111550M 0.92 10.63 21.16 2/21/2007 5:00 6:45 105 1 275 28875 11550.00 0.92 10.63 10.53 2/23/2007 7:30 8.45 75 1 275 20625 8250.60 0.92 7.59 2.94 p �YIL* Tole 144375,ter47.061 Owners Signature . . ........ Operator's Signature Certified Operator (Print) Ken Avery Operators Certification No. 26028 *NCRA waste Analysis or Equi-aient or NRCS Estimate, Tectmical Guide Section 633. *Enter the value received by subtracting column (10) from IS ). Continue subtracting column (10) from (11)tollowing each Irrigation event. Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # r 18a Facility Number 821- Field Size (acres) -- (A) - 2 Farm Owner ;e Hill LAG- Irrigation Operator Murphy Family Ventures, LLC Owner's Address JPO Box 1139 pera otuts PO box 139 Wallace. NC 28466 Address Wallace,1NC 28466 Owner's Phone #Eg 10-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 Loading (lbtacre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) V 1) Date (mm(ddlyr) I " ation Waste Analysis PAN* (W1000 gal) PAN Applied Obtacre) tall X (9) 1000 Nitrogen Balance- (lb/acre) (B) - 0 0) start Time End Time Total Minutes (3)-(2) # Of Spriniders Operating Flow Rate (gat(min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) 1 (A) -8= 61 1214/2006 215 5:45 210 1 275 57750 13750.00- 0.69 9.49 51.51 12/1512006 10:30 2:00 2101 1 275 57750 13750.00 0.69 9.49 42.03 12/15/2006 2:00 2:30 301 1 275 8250 1964.29 0.69 1.36 40.67 12/20/2 4:00 6:00 1201 1 275 33000 7857.14 0.69 5.42 35.25 12t21/2006 7:50 9:35 1051 1 275 28875 6875.00 0.69 4.74 30.55 2(7/2007 8*40 10:55 135 1 275 37125 883929 0,69 6.110 24 A 4 2M2007 11:101 12:25 75 1 275 20625 4910.71 0.69 3.39 21.02 2/742007 2:151 4:30 135 1 275 37125 883929 0.69 6.10 14,92 2f7/2007 4:451 6:00 75 1 275 20625 4910.71 0.69 139 11.53 218,12007 9:15 110:45 90 11 275 24750 5892.86 0,69 4,07 7.46 21812007 10:55 12:55 120 1 275 33000 7857.14 0,69 5.42 2.04 IS1 3588751 * --' .4 58-961 Owner's Signature Operator's Signature ;/-('x" 6 Certified Operator (Print) Ken Avery Operator's Certification No. - 26028 * NCDA Waste Anaylsis or Equivalent or NRGS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM !RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 18b Facility Number F____ 821- 77 Field Size (acres) = (A) 3 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures,,;, LLC Owners Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain S#age Recommended PAN 61 i�---- ` 1 Loading (lblacre) = (6) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmfddtyr) trrition Waste Analysis PAN' (IN1000 gal) PAN Applied (tbtacre) .- (6) x (91 1000 Nitrogen Balance- (tblacre) (B) _ 00) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gatlmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gatlacre) (7) I (A) B= 61 12115/2006 3:15 5:15 120 1 275 33000 11000.00 0.69 7.59 53.41 12/18/2006 8:00 10:10 130 1 275 35750 11916.67 0.69 8.22 45.19 12/21/2006 10:05 12:35 1501 1 275 41250 13750.00 0,69 9.49 35.70 12/21/2006 12:35 1:20 45 1 275 12375 4125.00 0.69 2.85 32.85 2/8/2007 3:35 4:20 45 1 275 12375 4125.00 0.69 2.85 30.01 2/8/2007 4:20 5:30 70 1 275 19250 6416.67 0.69 4.43 25.58 2/8/2007 5:40 6:15 35 1 275 9625 3208.33 0.69 2.21 23.37 2/9/2007 1:40 4:10 150 1 275 41250 13750.00 0.69 9.49 13.88 2/912007 4:25 6:05 100 1 275 27500 9166.67 0.69 633 7.55 2110/2007 9:00 10:55 1151 1 275 31625 10541.67 0.69 7.27 0.28 tro o Ctalsf 264009J L,- 60.72 ownees Signature e _ ^ •l Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B I. Continue subtracting column (10 ) from ( 1 i ) following each irrigation event. Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 1 Tract # Melville Field # 19a Facility Number F 82 - 77 Field Size (acres) = (A) 5.3 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures,'LLC Owners Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address. Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 1 Loading (Iblacre) = (B) I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (ffvrddd1yr) linganon Waste Analysis 13". (lb/1000 gal) PAN Applied (Ib/acre) (8) X (93 1000 Nitrogen Balance- (Vacre) (a) - 0 0) start Time End runs Total Minutes (3)-(2) #of Sprinklers Operating Flow Rate (gaftin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) 1 (A) B= 61 1214/2006 2:151 5:45 210 1 275 57750 10896.23 0.69 7.52 53.48 1211WO06 10:30 2:00 210, 11 2751 57750, 10896.23 0.69 7-52 45.96 12/15/2006 2:00 2:30 30 1 275 8250 1556-60 0.69 1.07 44.89 12121/2006 10:05 12:35 150 1 2751 41250 7783.02 0.69 5.37 39.52 12121/2006 12:35 1:20 45 1 2751 12375 2334.91 0.69 1.61 37.91 112121120ns 1.140 2.15 4.1; 1 2751 1217.5 2 t id.41 n Act I All *AA An 2111/2007 9:30 12:30 180 1 275 49500 9339.62 0.69 6.44 29.85 211112007 12:30 1:30 60 1 275 16500 3113.21 0.69 2.16 27.70 2/11/2007 1:40 3:55 135 1 275 37125 7004.72 0.69 4.83 22.877 2/12/2007 8.45 10:45 120 1 275 33000 6226.42 0.69 4!.30 18.57 2112/2007 11:30 1:30 120 1 275 33000 6226.42 0.69 4.30 14.28 2112/2007 1:40 1501 1 275 41250 7783.021 0.691 5.37 8.91 2/1 Z20071 4:201 5:501 Sol 11 2751 247501 4669.811 0.691 3.221 5.691 2119/20071 4.401 6:351 1151 11 2751 316251 5966.981 0,921 5A91 0.20 Croq ,y Totals( 456*500 01 Owners Signature 41JI-A/ - Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anayls- or E-1-d--ient or NRCS Estimate, Technical Guide .RarJirur 633, *Errter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column (10 ) from ( 11 ) following each irrigation event, Man 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag, 4 2nd rut A Ind Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # I 19b Facility Number F---- 821 771 Field Size (acres) = (A) 4 Farm Owner DM Forms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 irrigation Operators PO, box 1139 Wallace, NC 28466 Address Wallace, NC; 28466 Owners Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type ISmall Grain Silage Recommended PAN 61 1 Loading (Iblacre) = (8)1-- - I (1) (2) (3) (4) (6) (6) (7) (9) (10) (11) Date (n-Vdd/yr) irrigation Waste Ariatysis PAN' Ob/1000gal) PAN Apptied Oblacre) (a) X (9) 1000 Nitrogen Balance- (Iblacre) (a) - (10) Start Time End Time Total Minutes (3)-(2) I # of Spriniders Operating Flow Rate (gaVmin) t Total Volume (gallons) (6) is (5) x (4) Volume per Acre (gaVacre) (7) 1 (A) B= 61 12/1512006 3:151 5:15 120 1 275 33000 8250.00 0.69 5.69 55-31 12/1812006 8:001 10:10, 130--- 11 275 35750 8937.50 0.69 6.17 49.14 1212012006 4:001 6:001 120 1 275 33000 8250,00 0-69 5M 43,45 12/2112006 7:501 9:351 105 1 275 28875 7218.75 0.69 4.98 38.47 2113/2007 9;001 11:251 145 1 275 39875 9968.75 0.69 6.88 31.59 2/13/2007 11:401 12:401 60 1 275 16500 4125-00 069 2:85 28.74 2113/2007 12:401 1:40 60 1 275 16500 4125,00 0.69 2.85 25.90 2113/2007 1:55 3:25 901 1 275 24750 6187.50 GM 427 21.63 2/1912007 11:15 12:15 60 1 275 16500 4125.00 OM 3.80 17.83 2119/2007 12-15 1:15 60 1 275 16500 4125.00 0.92 3.80 14.04 2119/2007 1:30 4:30 180 1 275 49500 12375.00 0.92 11.39 2.65 r p,YPcI tale 3107501 Ownefts Slgha- usZD0i-Satr-0- 1 k -peao-'signue Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column( 10) from ($). Continue subtracting column (10) from (11 ) following each irrigation event. Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mall 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville_� _ Field # 20 Facility Number F 821-1 771 Field Size (acres) = (A) 4,2 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator_ Murphy Fames Ventures; LLC - - - Owner's Address PO Box 1139 InigationOperator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 26466 Owner's Phone # 910-285-1005 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN F- 61 I I Loading (Ibtacre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mrniddlyr) 'on Waste Analysis PAW (lb/1000 gal) PAN Applied (Iblacre) (8) x (9) 1000 . 1 Nitrogen Balance- (lbfacre) (B)-(10,) start Time End Time Total Minutes (3)-(2) #of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7)1 (A) B= 61 12118J2006 11:15 1:30 135 1 275 37125 8839.29 0.69 6,10 54.90 12/1812006 1:30 2:45, 75 1 275 20625 4910.71 0.69 3.39 51.51 12/21/2006 2:25 3.40 75 1 275 20625 4910.71 0.69 3.39 48,12 12/22r2006 8:00 10:30 150 1 275 41250 9821.43 0.69 6.78 41.35 1/15/2007 8:50 12:20 210 1 275 57750 13750.00 0.69 9.49 31.86 2/812007 5:40 6:15 35 1 275 9625 2291.67 0.69 1.58 30.28 219=07 10:30 1:30 180 1 275 49500 11785.71 0.69 8.13 22.15 219/2007 425 6:05, 100 1 275 27500 6547.62 0.69 4.52 17.63 2/1 Ot2OO7 11:05 12.40 95 1 275 26125 6220,24 0-69 4,29 13.34 2110/2007 12:40 2:35 115 1 275 31625 7529.76 0.69 5.20 2/1012007 2:35 3:05 30 1 275 8250 1964.29 0.69 1.36 6,79 2t1 2/2007 11:30 1:30 120 11 2751 33000 7857.14 0.69 5.42 1-36 Crwo 0 Isl 3630001 59,641 Owner's Sionature Z,-p Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633 *Enter the value received by subtracting column (10 ) from ( 8 ). Continue subtracting column ( 10 ) from I I I I following each irrigation event, Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 21 Facility Number 82 :777 Field Size (acres) = (A) 2.2 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 91 G-285-1005 I Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type ISmall Grain Silage Recommended PAN 61 Loading (Iblacre) = (B)I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Date (mmtddfyr) Irri mganon Waste Analysis PAN. (W1000 gal) PAN Applied (Ibfacre) (8) x 1000 Ndregen Balance- (Iblacre) (B) - (10) start Time End Time Total Minutes (3)-(2) #of Spriniders Operating Flow Rate (gatImin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) 1 (A) B= 61 12/1812006 3:401 5.10 90 1 77-6 24750 11250.00 Qkg 7.76 53.24 12/18/2006 5:101 5:401 301 1 275 8250 3750.00 0.69 2.59 50.65 1/1542007 2:301 4.-00 90 275 24750 11250.00 0.69 7.76 4189 1115/2007 4:051 5:35 90 1 275 24750 11250.00 0.69 7.76 35.13 1/30/2007 1:501 3:20 90 1 275 24750 11250.00 0.69 7.76 27.36 1/30/20071 3:20 4:00 40 1 275 11000 5000.00 0.69l 3.45 23.91 1/3042007 4:10 5:00 50 1 275 13750 6250.001 0.69 ---4.31 19.60 2t7/2007 12:35 2:06 90 1 2751 24750 11260.00 0.69 7.76 11.84 21812007 9:15 10.45 90 1 275 24750 11250.00 0.69 7.76 4.08 4 j7T Totalsl 1815001 56.931 Owner's Signature Operators Signature ,-'( e-A71111A� Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Anaylsis .: 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column (10 ) from ( I I ) following each irrigation event. Mao 4 2nd Mao 4 2nd Mao 4 2nd Mao 4 2nd Mao 4 2nd Mao 4 2nd Mao 4 2nd Mao 4 2nd Mao 4 2nd Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # �Melyille Field # I 22a Field Size (acres) = (A) 4.4 Farm Owner DM Farms of Rose Hill LLC. Owners Address PO Box 1139 Wallace, NC 28466 Owner's Phone # 910-285-1005 Facility Number 82 - 1 771 Irrigation -tor My hy Family Ventures, LLC Operat ors PO box 1139 Address Wallace, NC 28466 Operator's Phone # r910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 1 Loading (lb/acre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (amVddtyr) t 'anon Waste Analysis PAN* (Ib/1000 gal) PAN Applied Obl-sref (a) X (9 1000 Nitrogen Ralancer- (Iblacre) M-00) Start Time End Time Total Minutes (3)-(2) #Of Sprinklers Operating Flow Rate (galifrnin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gatfacre) (7) / (A) B= 61 12118/2006 3:40 5:10 90 1 275 24750 5625.00 0.69 3.881 57.12 12/18/2006 5:10 5:40 301 1 275 8250 1875.00 0.69 1191 55.83 12118/2006 5:50 7:20 90! 1 275 24750 5625.00 -- 0.00 51.94 12=006 8:00 10:30 1501 1 275 41250 9375.00 0.69 6.47 45.48 1/15/2007 4:05 5:35 901 1 275 24750 5625.00 0.69 3.88 41.59 1/30/2007 1:501 3:20 90 1 275 24760 5625.00 0.69 3S8 37.71 1130/2007 3:201 4:00 - - 4:0 � -11 275 11000 2500.001 0.69 1.73 35.99 2/9/2007 10:301 1:30 1801 11 2751 49500 11250.001 0.69 7.76 2823 2/10/2007 9:001 10:55 1151 11 2751 31625 7187.501 0.69 4.96 23.27 2/10/2007 11-051 12.40 95 1 275 26125 5937.501 0.69 4.10 19.17 2(1012007 12.40 2.35 115 1 275 31625 7187.50 0.69 4.96 14.21 2110/2007 2:35 3:05 30 1 275 8250 1875.00 0.69 1.29 12.92 2112/2007 4:20 5:50 90 1 275 24750 5625M 0.69 3,88 9.031 2112/2007 6:00 7:00 60 1 275 16500 3750.00 0.69 2.591 6,451 C C I otals 347875 5C55 Owners Signature �j 1 14 Operator's Signature Certified Operator (Print) Ken Avery - Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, "Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from (11) following each irrigation event. Mag 4 2nd Meg 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mn-g 4 Znd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field #I 22a Facility Number 77 Field Size (acres) = (A) 4. Farm Owner JDM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures., LLC Owner's Address I PO Box 1139 higation Operator's PO box 11 1. lWallace, NC 28466 Address Wallace, NC 28466 Owner's Phone #E91 �285-10�05 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 Loading (lblacre) = (B)l (2) (3) (4) (5) (6) (7) 1 (a) (9) (10) Date (nmVd to Waste Analysis PAN* ObIlODOgal) PAN Appliea-- Oblacre) (8) X f9 1000 Total T;I- Minutes 0. Eff Total Volume (gallons) (6)x(5))t(4) Volume per Acre (gatfacre) (T)l (A) C 'orals{ 3987 6.25 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operators Certification No. 26028 I NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column 110 ) from ( 8 ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event Mag 4 2ncl FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # I 22b Facility Number F-------821 77 Field Size (acres) = (A) 3.1 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures: LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 1 Loading (Iblacre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (10) (11) Date (nmVddlyr) Irrig 'on , Waste Analysis PAN* (IbI1000gal) PAN Applied (tblacre) (8) x (9) low Nitrogen Balance" (Iblacre) M-00) start Time End Time Total Minutes (3)-(2) # Of Sprinklers Operating Flow Rate (gal/rrun) Total Volume me (gallons) (6) x (5) x (4) Volume per Acre (gaYacre) (7) 1 (A) B= 61 12/18/2006 11:15 1:30 135 1 275 37125 11975.81 0.69 8:26 52,74 12/18/2006 1:301 2:45 751 1 275 20625 6653.23 0.69 4.59 48.15 21712007' 8:401 10:55 135 1 275 37125 11975.8 0.69 8.26 39.88 2/7/2007 2:151 4:30 135 1 275 37125 11975.81 0.69 8.26 31-62 2/8/2007 10:551 12:55 120 1 275 33000 10645A6 OM 7.35 24.27 218QD07 1:101 3:25 135 1 2751 371251 11975.81 OM 8.26 1e.01 2111/200-1 1:401 3.55 135 1 275 37125 11975.81 0,69 8.26 715 2/1212007 8:451 10:45 120 1 275 33000 10645.16 0.69 7.35 0.40 -LJACrop�CyeI T tals272250 9 60:601 Owner Signature Operator's Signature - Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633- *Enter the value received by subtracting column ( 10) from (B), continue subtracting column (10) from (11)foltovAng each irrigation event Mag4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle - Tract 851-1 Melville I Field # 1 23a Facility Number 771 Field Size (acres) = (A) 3.8 Farm Owner DM Farms of Rose Hill LLC, irrigation Operator Murphy Family Ventures, LLC Ownees Address PO Box 1139 irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 Loading (Iblacre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Date (mrrVddIyr) I '-ation Waste Analysis PAW (lb/1000gal) PAN Applied VIVacre) (8) X (9 1000 Nitrogen Balance- (thfacre) (B) - (110) Start Time End Time Total Minutes (3)-(2) Ifof Sprinklers Operating Flow Rate (gallmin) I Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (T) / (A) I B= 61 12/19/2006 8:15 11:15 180 1 275 49500 13026.32 0.69 8.99 52.01 217/2007 11:10 12:25 75 11 2751 20625, 5427.63 0.69 3.75 48.27 2(7/2007 12:35 2:05 90 1 275 24750 6513.16 0A9 449 43.77 2[712007 4:45 6:00 75 1 275 20625 5427.63 0.69 3.75 40.03 218/2007 1:10 3:25 135 1 275 37125 9769.74 0.69 6.74 3129 2[8/2007 3:35 4:20 45 1 275 12375 3256.58 om 2215 31.04 2/812007 4:201-5-30 70 1 275 19250 5065.791 0.69 3.501 27.54 2/942007 1:401 4:10 150 1 275 41250 10855.261 0.69 7.49 20.05 2111/2007 9:301 12:30 180 1 275 49500 13026.32 0.69 8.99 11.07 2/11/2007 12:301 1:30 60 1 275 16500 4342.11 0,69 3.00 8.07 2/1212007 1:40 4:10 150 1 275 41250 10855.26 0.69 7.49 0.58 181 33275 60.421 d Owner's Signature Crolf7s- Operator's Signature Certified Operator (Print) Ken Avery Operators Certification No, 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column( 10) from (B ), Continue subtracting column (10) from (11) fonowing each irrigation event Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd %A,ag A Mag 4 2nd M ag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # I 23b Field Size (acres) = (A) 1.3 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owner's Phone # 910-285-1005 Facility Number f -------- 821-177 Irrigation Operator MuEphy Family Ventures, LLC lifigationOperatoes PO, box 1139 Address Wallace, NC 28466 Operators Phone# 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 1 Loading (lb/acre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmIddlyr) Irrig tion Waste Analysis PAN* (lb/10009al) PAN Applied (fidacre) (8) X t91 1000 Nitrogen Balance— (iblacre) (B) - (10) Start Time End Time Total Minutes (3)-(2) #01 Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gay—) (7) / (A) B= 61 12/19/2006 3:05 4:05 60 1 275 16500 12692.31 0.69 8,76 52.24 2/12/2007 6:00 7:00 601 11 275 16500 12692.31 0.69 8.76 43.48 2/13/2007 11:40 12.40 601 11 275 ,500 41 12692.31 0.69 8.76 34.73 2/1312007 12,40 1:40 601 11 275 16600 12692.31 0.69 8.76 25.97 2/19/2007 11:15 12:15 60 1 275 16500 12692.31 0.92 11.68 14.29 2/19/2007 12:15 1:15 60 1 275 116500 12692.31 0.92 11 ras 2.62 . rMop y le IS1 990001 58.381 CNvner's Signature 4:��s J Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. 'Enter the value received by sub"dng column (10) from (B ) Continue subtracting column (10) from (II)foltowing each irrigation event. Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 24 Facility Number F 8-2 771 Field Size (acres) = (A) 2.7 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC ga 3t on Operator Owner's Address PO Box 1139 Irri i pe o s PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 1 1 Loading (Iblacre) = (B)i (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) Date (mm/ddfyr) I anon Waste Analysis PA14. Ob/1000 gal) PAN Applied (lb/=e)' L61 x 1000 Nitrogen Balance" (Vacre) M-00) Star[ r: End Total Minutes (3)-(2) # Of Sprinklers Operating Flow Rate (gaVrWn) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) (7) 1 (A) Ei-- 50 10127/2006 10:301 12:30 120 1 275 33000 12222.221 1.2 14.67 35.33 10127/2006 12:301 1:30 601 1 275 16500 6111.111 1.2 7.33 28.00 10/31/2006 9:401 11 :40 1201 1 275 33000 12222.221 1.2 14.67 13.33 10/31/2006 11:401 1:25 105 1 275 28875 10694.44 1.2 12:83 0.50 Isi 111375 49.50 MR— Operator's Signature OwneesSioatun. "77�,.,--mcropcycl Signature - , , T— Ken A", Certified Operator (Print) Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column( 10) from( B ). Continue subtracting column (10) from (11 )following each irrigation event Mel I Mel 1 Mel I Mel I FoR1rl IRR-2 Lagoon Liqudd Irtige6on Fields Record Orre Fwm fir Each Field per Crop C) fe �--^---- -- 7T Field Size #acn3s p} MeM-1t2 7 Fktd S 25�3 Faulty Nwyt ar �82 - i_ Farm C w-ter DM Fam+s at Rose Hill LLC. 1,=San OperaW u Farn Venttwes. LLC O*mwes Addnasa PO Etox 1139 Irtiga tiara Operomrs PO 6mt 1139 WallaM 14C 28466 Address Wallace NC 2e466 threat's pftne m 910-2864005 romws oi.e a 610-2854 337 From Vksfe VdItutlon Plan Type �P T Small Gtain IPet wam!ndad PAN SD toadha (Wave}= (all nil rn tst M M An m Im t91 rtm t r � . its� i 1 ■��.t�� . ������Ic'��{, �tt �� 11■1■■■■�■il■■1�1[®III�IIIN■�I■�1��1■■■IIII�R S�RaSltE! -JL .+aM. Glq tS[ iU.: 47,t}i) op OwitatsS .i 7 Pi:iigtrsattni I Ch Ceitfled QparaW P" Kem Avety Operator's Cer0cabon No. 2BD29 NCDA YYasbAru)/da cr Eg4ivetera mHRM F*k mta, leeWal Guide Section 6n °Flier daa vatmt taadrad fry ssbtsactirp troLas�n { t>1 j tYcaa [ B } cori9nua stl8aaang cottann (id > morn { 1 r } Ioloai'np each krtgaltan mvvd FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # I 25b Facility Number 771 Field Size (acres) = (A) 4.8 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operators PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 1 1 Loading (Ibfa—) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Date (mmkhdtyr) Irrigation Waste Analysis PAN. (lbll 000 gal) PAN Applied (lb/acre) (8) x (9 1000 Nitrogen Balance (Ihfacre) (a) - 00) Start Time End Time Total Minutes (3)-(2) #01 sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) 1 (A) B= 50 10/25/2006 3:00 5:05 125 1 275 34375 7161.461 1.2 8.59 41.41 110/26=06 9:00 1:00 2401 1 275 66000 13750.001 1.2 16,50 24.91 10/26/2006 1:00 3:00 1201 1 275 33000 6875.00 1.2 825 16.66 1012612006 3:00 5:00 1201 1 275 33000 6875.00- 1.2 825 8.41 2124t2007 11:10 12:10 60 1 275 16500 3437.50 2.1 7.22 1,19 I cam ' btalsl 18287% 4&811 Owner's Sinnature peiratoes Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column (10 ) from ( B ). Continue subtracting column ( 10 ) from ( I I ) following each irrigation event. Mel I Mel I Mel I Mel I Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract Field 9 J 26 Facility Number 821 771 Field Size (acres) = (A) 2.9 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, INC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 I I Loading (Iblacre) = (B)l I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Date (-mlddlyr) Inig tion Waste Analysis PAN. (lb,11000 gal) PAN Applied (lb/acre) (8) x (2) 1000 Nitrogen Balance— (Ib/acre) M-00) Start Time End Time Total Minutes (3)-(2) #of Sprinklers Operating Flow Rate (90min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7) 1 (A) 1B= 50 11/2/2006 9:15 11:15 120 1 275 33000 11379,31 1.2 1166 36.34 11/2/2006 11:15 12,45 901 1 275 24750 8534.48 1.2 10.24 26.10 11r2/2006 12.45 1:15 301 1 275 8250 2844.83 1.2 3.41 22.69 1111/6/2006 10:05 12:05 1201 1 275 33000 11379.31 1.2 1166 9.05 1 M2006 12:05 1:20 751 1 275 20625 7112.07 1.2 8.53 0.5-0 1 119625 1 9.501 _,Crop �Cyclet,�otals Owner's Signature Operators Signature. Certified Operator (Print) Ken Avery Operator's Certification No. 26028 I NCDA Waste Anayftis or Equivaleitt or NRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column (10 ) from ( I I ) following each irrigation event. Mel 1 Mel I Met I Mel i Met 1 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Ttact Fjld # 27 Facility Number 82 771 Field Size (acres) = (A) 3 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC ownpen Address PO Box 1139 I'M' Vation, Operator's PO box 1139 NC 28466 Address Wallace, NC 28466 Owner's Phone If Wallace,910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 1 Loading (lb/acre) = (B)i M 4`21 131 (4) (5) (61 (7) (8) (9) not fill PAN' 1 1000 (lb/1000 Mil Nitrogen Balance— (lb/acre) 0) # of Sprinklem Operating Total Volume (gallons) (6) x (5) x (4) Jj'� Crop Pycle Fotalsl 74250 39,601 Owner's Signature Operator's Signature. X-= Certified Operator (Print) Ken Avery_ Operator's Certification No. 26028 * NCDA Waste Anaytsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue subtracting column (10 ) from (11 ) following each irrigation event. Mel 1 Mel 1 DM Farms of Rose Hill, LLC P.O. Box 1139 Wallace, NC 28466 (910) 285-1005 Mr. Paul Rawls NCDENR - Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Dear Mr. Rawls: AvK z 3 2007 Subject: Certificate of Coverage No. NCA282077 Mag 4, Melville 1 & 2, Dell, DM Section 1 Site Animal Waste Management System Sampson County The enclosed information is sent to you in accordance with the above referenced Certificate of Coverage. Specifically, we are required to submit "IRR-1 forms, IRR-2 forms. inter -lagoon transfer records, lagoon waste level records, and rainfall event records for each quarter to the Division's Central Office and the Fayetteville Regional Office." These reports meet this requirement for the quarter ended March, 2007 and I am sending them to you as the regional office contact. Please call me if you have any questions. Sincerely. David Hulbert DM Farms of Rose Hill, LLC Enclosures FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # — MeMlle--1 Field # 16 Facility Number F-----82-1 771 Field Size (acres) = (A) 2.3 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owners Address PO Box 1139 Irrigation Operators PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 I I Loading (lb/acre) = (B)i (1) (2) (3) (4) (5) (6) (7) (a) (9) (10). (11) Date (mnVddtyr) Irrigation Waste Analysis PAN' (Ib11000 gal) I PAN Appiied (ibfacre) (8) x (9 1000 Nitrogen Balance— Ob/—) (B) - (10) Start Time End Time Total Minutes (3)-(2) # of s o Flow Rate (gal/min) I Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gall—) (7)1 (A) B= 50 12119120061 12:30, 105 1 2751 28875 12554.35 0.69 8.66, 41.34 12/1 /20061 2:151 _2:15 3:00, 45 1 2751 12375 5380.43 0.69 3.711 37.63 12/19/2006 3*051 4:05 60 11 275 16500 7173.91 0.69 4.95l 32.68 212112007 3:151 5:00 105 1 275 28875 12554.35 0.92 11.55 21.13 2/21/2007 5:001 6:45 105 1 275 28875 12554-35 0.92 11-55 9.57 212312007 7:301 8:45 75 1 275 206258967,39 0.92 ".25r 1.32 131 13612511 48.681 Owners Signatu Operatoes Signature_ III's e" Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaryisis or Equivalent or MRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each Irrigation event. Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 17 Facility Number 82 771 Field Size (acres) = (A) 2.5 Farm Owner DM Farms of Rose Hill LLC. irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN so I I Loading (Ibtacre) = (B) I (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (11) Date (mffVddtyr) Irrig ban I Waste Analysis PAN. (lb/10009al) PAN Applied oblacre) (8) x (9) 1000 Nitrogen Balance— Oblacre) (a) - 0 0) start Time End Time Total Minutes (3)-(2) If Of Sprinklers Operating Flow Rate (galfmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) t (A) B= 50 12120/2006 810 1010 120 1 275 33000 13200.00 0-69 9.11 40.891 12120/2006 10:10 12:10 120 11 275 33000 13200.00 0.69 9.11 31.781 2/2112007 315 &00 105 11 275 28875 11550.00 0.92 10.63 21.16 2/21/2007 5:00 6:45 105 1 275 28875 11550.00 0.92 10.63 10.53 2/23/2007 7:30 8A5 75 1 275 20625 8250.00 0.921 7.59 2.94 re l 375 47.061 Ownees Signature __—Vrop1, cile�144 Operator's Signature -1 ele? Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis, or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter to value received by subtracting column (10 ) from ( B ). Continue subtracting column I 10 1, from ( 11) following each inigation event. Mag 4 2nd Mall 4 2nd Mall 4 2nd Mag 4 2nd Mag 4 2nd FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Farm for Each Field per Crop Cycle Tract If Melville Field If 18a Facility Number 82 Field Size (acres) = (A) 42 Farm Owner DM Farms of Rose Hill LLC- Irrigation Operator "u hy Family Ventures, LLC Owner's Address PO, Box 1139 Irrigation Operator's PO, box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operatties Phone# 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 Loading (Iblacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) I , tion Waste Analysis PAW (lb/10009al) PAN Applied (lb/acre) (8)XO 1000 Nitrogen Balance" (Iblacre) (B) - (10) Start Time d T.L Total Minutes (3)-(2) of Spd"rs Operating Flaw Rate (gaYrnin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (galtacre) (7) / (A) B= 61 121412006 215 5:45 210 1 275 57750 13750M 0.69 9A9 51.51 IR006 1�. �.30 �2.00 2101 1 275 57750 13750.00 0.69 9A9 42M 1-0016 2:.. 1 275 8^250 196429 0.69 1.36 12/20/2006 4:001 6:00 1201 1 275 33000 7857.14 0.69 5.42 35.25 12/21/2006 7:501 9:35 1051 1 275 28875 687&00 0.69 4.74 30.50 217/2007 8,40( 10:55 1351 1 275 37125 883929 OM 6.10 24A1 2M2007 11:101 12:25 75 1 275 20625 4910,71 0.691 3.39 21.02 217/2007 2:151 4:30 135 1 275 37125 81139.29 0.69 6.10 14.92 217/2007 4:451 6:00 75 1 275 20625 4910.71 0.69 339 11.53 218/2007 9:15 10.45 90 1 275 24750 589Z86 0.69 4.07 7A6 218/2007 10:551 12:55 120 1 275 33000 7857.14 0.69 5.42 2.04 f Erk��Isl 3588751 58.961 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received bysubtracting column (10) from (B). Continue subtracting column (10)from (li) following each irrigation event. Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 18b Facility Number 82 771 Field Size (acres) = (A) 3 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Mu hy Family Ventures, LLC 0 Owner's Address PO Box 1139 Irrigation W , S rPObox 1139 Wallace, INC 28466 Address Wallace, INC 215466 Owner's Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 1 Loading (Iblacre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mrrilddtyr) Irrig tion Waste Analysis PAN- (lb/1000 gal) PAN Applied (Iblacre) (8) x ( 1000 Nitrogen Balance- (Iblacre) (B)-00) start Time End Time Total Minutes (3)-(2) #Of Sprinklers Operating Flow Rate (gaftin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gatfacre) (7) 1 (A) B= 61 12115/2006 3:15 5:15 120 1 275 33000 11000.00 0.69 7.59 53.41 12118/2006 8:00 10:101 130 1 2751 35750 11916.67 0.69 8.22 45-19 12/21/2006 10:05 12:35 150 1 275 41250 13750.00 0.69 9.49 35.70 12/21/2006 12:35 1:20 45 1 275 12375 4125= 0.69 2.85 32.89 2/8/2007 3:35 4:20 45 1 275 12375 4125.00 0.69 2.85 30.01 218/2007 4:20 5:30 70 1 275 19250 6416.67 0.69 4.43 25.58 218/2007 5:40 6:15 35 1 275 9625 3208.331 0.69 221 2137 2/912007 1:40 4:10 150 1 275 41250 13750.00 0.69 9.49 13.88 2/9/2007 4:25 6:05 100 1 2751 27500 9166.67 0.69 6.33 7.55 211042007 9:00 10:55 115 1 2751 31625 10541 .67 0.69 7-27 0.28 lal 2640001 la 60.72 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column (10 ) from ( B ). Continue subtracting column ( 10 ) from (11 ) following each irrigation event. Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle ------- I -- Tract # Melville Field # I 19a Field Size (acres) = (A) 53 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owner's Phone Al 910-285-1005 Facility Number 821-1 771 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operators PO box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 I Loading (lb/acre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Data (mmMit/yr) Irligation Waste Analysis PAN' (lb/1000 gal) PAN Applied Obf-) (s) x (9 1000 N"en Balance- (Iblacre) (a) - 0 0) Start r Time EndTotal T Minutes (3)-(2) #Of sprinklers Operating Flow Rate (gatirnin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7)1 (A) 61 121412006 2.15 5:45 2101 1 275 57750 10896.231 0.69 7.52 53.48 12/15/2006 10:30 2.00 210 1 275 57750 10896.231 0.69 7.52 45.96 1Z/15!2006 2:00 2:30 30 2 75 - ;jV 02- 1556.60 0.69 1 44.89 12121/2006 10:05 12:35 150 1 275 41250 7783.02 0,69 5.37 39.52 12/21f2006 12:35 1:20 45 1 275 12375 2334.91 0.69 1.61 37.91 12121=06 1:30 2:15 45 1 275 12375 233491 0.69 1.61 36.30 2/11/2007 9:30 12:30' 180 1 275 49500 9339.62 0.69 6.441 29.85 2/11/2007 12:30 1:30 60 1 2751 16500 3113.21 0.69 - 2.151 27.70 2/11/2007 1.40 3:55 135 1 2751 37125 7004.72 0.69 4.831 22.87 2/12/2007 8.45 10:45 120 1 275 33000 6226,42 0.69 ��430 18.57 2/12/2007 11:30 1:30 120 1 275 33000 6226A2 0.69 4.30 14.28 2/12/2007 1.40 4:10 150 1 275 41250 7783.02 0.69 5.37 8.91 2112/20071 4:201 5:501 901 1 275 24750 4669.81 0.69 3.22 5.69 2/19/20071 4:401 6:351 1151 11 275 31625 5966.98 0.92 5.49 0.201 Is[ 456500 60.801 Owner's Signature -tv' Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anavisis or Equivalent or MRCS Estimate, Tachniral Guick-. Section 633. *Enter the value received by subtracting column (10 ) from ( 8 ). Continue subtracting column ( 10 ) from ( I I ) fo0owing each irrigation event. Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 12nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle -8-1 Tract # Melville Field # I 19b Facility Number 2-1 77 Field Size (acres) = (A) 4 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 irrigation operators PO box 1139 Wallace, NC 28466 Address Wallace. NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 Loading (Ititacre) = (13)1 (1) (2) (3) (4) (5) (6) (9) (10) (11) Date (mmirditlyr) trrig bon Waste Analysis PAN. (lb/1000 gal) PAN Applied (Iblame) (8) x (9 1000 Nitrogen Balance- (Iblacre) M-00) Start Time Fed Time Total Minutes (3)-(2) #Of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaifacre) (7) 1 (A) B= 61 12115/2006 3:15 5:15 120 1 275 33000 8250-00 0.69 5.69 55.31 12/18/2006 8:00 10:101 130 1 275 35750 8937.50 0.69 6.17 49-14 1212012006 4.00 6:00 120 1 275 -- 33000 8250-00 0.69 5.69 43.45 12121/2006 7:50 9:35 105 1 275 28875 7218.75 0.69 4.98 38.47 2/13/2D07 9:00 11:25 145 1 275 39875 9968.75 0.69 6.88 31.59 2113/2007 11:40 12:40 60 1 275 16500 4125-00 OM 2.85 26.74 2113/2007 12:401 1:401 60 1 275 16500 4125.00 0.69 2,85 25.90 2/1312007 1:551 3:251 90 1 2751 24750 6187.50 0.69 4.27 21.63 2119/2007 11:151 12:151 60 1 2751 16500 4125.00 0.92 3.80 17.83 2119/2007 12:151 1:15 60 1 275 16500 4125.00 0.92 3.80 14.04 2/19t2007 1:30 4:30 180 1 275 49500 12375.00 0.92 11.39 2.65 f" Crop Cypla-Tntalsl 310750 5835 "�s Operator's Signature Owner's Signature I- 1-iy 41 L�� I Certified Operator (Print) Ken Avery Operator's Certification No. 26028 I NCDA Waste Analysis or Equivalent or NRCS Estimate, Technkal Guide Section 631 *Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle -------- Tract # MelVille Field # 20 Facility Number 82 771 Field Size (acres) = (A) 42 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operato I r Murphy Family Ventures, LLC 0wrie's Address Box 1139 irrigation Operator's PObox 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 1 Loading (Ibla-) = (a) I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mrntddtyr) Irrig bon I Waste Analysis PAW (b/1000gal) PAN Applied (Ibfacre) (a) x L9 1000 Nitrogen Balance- (Ibtacre) (B) - 0 0) start Time End Time Total Minutes (3)-(2) # Of Sprinklers Operating Flow Rate (gathmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) 1 (A) B= 61 12118/2006 11:15 1:30 135 1 275 37125 8839.291 0.69 6.101 54.90 1211M006 1:301 2:45 751 1 275 20625 4910.711 0.69 3.391 51.51 12r21/2006 2:251 3: _` 751 1 275 20625 4910.711 OM 3.39 48.12 12/22/2006 8:001 10:30 150 1 275 41250 9821.43 0.69 618 41.35 1/15/2007 8:501 12:20 210 1 275 57750 13750.00 0.69 9.49 31.86 2/8/20071 5:401 6:15 35 1 275 9625 2291.67 0.69 1.5B 3028 2/9/2007 10:30 1:30 180 1 275 49500 11785.71 0.69 8.13 22.15 2J912007 4:25 6:05 100 1 275 27500 6547.62 0.69 4.52 17.63 2110120071 11:05 12.40 951 11 275 26125 6220241 0.69 4_291 13.34 2110/2007 12:40 2:35 115 1 275 31625 7529.76 0.69 5.20 8.14 2/10/2007 2:35 3:05 30 1 275 8250 1964.29 0.69 1.36 6.79 2112120071 11:30 1:30 120 1 275 33000 7857.14 0.69 5.42 1.361 __'\ Isl 363000 459.6 Owner's Signature 4jc� Operators Signature �� Certified Operator (Print) Ken Avery Operator's Certification No. 26028 NCDA Waste Anaylsis or Eauivalent or NRCS Estimate, TPchnical Gulde Section 633, *Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) ftom (11 )fallowing each irrigation event, Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Meg 4 2nd Meg 4 2nd Mag 4 2nd Mag 4 2nd Meg 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract#I Melville I Field # 21 Facility Number 82 77 Field Size (acres) = (A) 2.2 Farm Owner DM Farms of Rose Hill LLC, Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 Frorn Waste Utilization Plan Crop Type ISmall Grain Silage Recommended PAN 61 1 Loading (lb/acre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date )T lmin/ddlyr Irligation Waste Analysis PAN* (VI 000 gat) PAN Applied (lbla—) (8) x (9 1000 Nitrogen Balance- (thfacre) P-00) Start Time End Time Total Minutes (3)-(2) 9 Of Sprinklers Operating I Flow Rate (gaftin) Total Volume (gallons) (6) x (5) x (4) I Volume per Acre (gal/acre) (7) / (A) a= 61 12/1812006 3.40 5:10 90 1 275 24750 11250.00 0.69 716 5324 12/1812006 5:10 5:40 30 1 275 8250 3750-00 0.69 2-59 50.69 1115/2007 2:30 4:00 90 1 275 24750 11250.00 0.69 7.76 42.89 1/15/2007 4:05 5:35 90 1 275 24750 11250.00 0.69 7.76 35.13 1/30/2007 1:50 3:20 90 1 275 24750 11250.00 0.69 7.76 27.36 1/30/2007 3:20 4:00 40 1 275 11000 5000.00 0.691 3.45 23.91 1/30/2007 4:10 5:00 50 1 2751 13750 6250.00 0.691 4.31 19.60 W7120071 12:3 2:05 90 1 275 247501 11250.00 omj 7.76 11.84 218/20071 9715 10:45 90 1 275 247501 11250.00 0.691 7.76 - 4.08 pTle Totalsi 1815001 56.931 Owner's Signature Operator's Signature ti 62*1 Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste AnayWs,: *Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue subtracting column ( 10 ) from (11 ) following each irrigation event, Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract If Melville Field # I 22a Facility Number 821 771 Field Size (acres) = (A) 4.4 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC: Owner's Address PO Box1139 irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage 1 Recommended PAN 61 1 Loading (Iblacre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmIddlyr) Inig tion Waste Analysis PAN' ObtIODO gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance- (iblacre) W-00) Start Time End Time Total Minutes (3)-(2) #of Sprinklers Operating Flow Raft (gallryin) I Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gayacre) (7) / (A) B= 61 12/18/2006 3.40 5:10 90 1 275 24750 5625,001 0.69 3.88 57.12 12/18/2006 5:10 5:40 30 1 275 8250 1875.00 0.69 1.29 55.83 12118/2006 5:50 7:20 90 1 275 24750 5625,00 0-69 3.88 51-94 121221 W 8:00 10:30 150 1 275 41250 9375,00 0.69 6.47 45.48 1/15/2007 4:05 5:35 90 1 275 24750 5625.00 0.69 3.88 41.59 1130/2007 1:50 3:20 90 1 275 24760 1562500 0.A9l 3.88 3T.71 1/30/2007 3:20 4:00 40 1 275 11000 2500.00 0.69 1.73 35.99 21912007 10:30 1:30 180 1 275 49500 11250.001 0.69 7.76 28.23 2110/2007 9:00 10:55 115 1 275 31625 7187.50 OM 4.96 23.27 2110/2007 11 :05 12:40 95 1 275 26125 5937.50 0.69 4.10 19.17 2/10/2007 12:40 2:35 115 1 275 31625 7187.50 0.69 4.96 14.21 2/10/2007 2:35 3:05 30 1 275 8250 1875.00 0.691 1.291 12.92 1 2/1212007 4:201 :501 901 1 275 24750 5625.00 0.691 1881 9.03] 1 2/12J20071 6:001 7:001 601 11 2751 165001 3750.00 0.691 2.591 6.45 C CY, I otalsi 3478791 54.551 Owner's Sin-treIt ik- - - N Operd-tol's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Artaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column (10 ) from ( 11 ) following each irrigation event. Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # I 22a Facility Number 771 Field Size (acres) = (A) 4.4 Farm Owner DM Farms of Rose Hill LLC. irrigationuThy Family Ventures, LLC M, T —1 Owner's Address PO Box 1139 Irrigation Pou box 1139 Wallace, NC 28466 Address Wallace, NC 28466 91 Owners Phone # 910-285-1005 Operator's Phone # 10-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 I I Loading (Ibta—) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Waste Analysis PAN. Obil000 gal) start Time End Time Total Minutes -1 0 Flow Rate (galfrom) Total Volume (gallons) (6) x (5) x (4) votume per Acre (gaVacre) (7) 1 (A) C_ Cycoectalsi 398751 6.251 Owner's Signature Z'lv operators Sig -Ufa, Kure Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column (10 ) from ( B ). Continue subtracting column ( 10 ) from (11 ) following each irrigation event. Mag 4 2nd FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # ivieiviiie Field # I 22b Facility Number 821-1 771 Field Size (acres) = (A) 3.1 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 irrigation Operator's P0 box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 1 Loading (lb/acre) = (B)l (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (11) Date (mm1dd/yr) Inigation Waste Analysis PAN- ob/10009al) PAN Applied (lblacre) (a) X (9) 1000 Nitrogen Balance" (lblacre) (B) - (10) Start EndTotal Time Minutes (3)-(2) # Of Sprinklers 1 Operating Flow Rate (gavftn) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 61 12118/2006 11:15 1:30 135 1 275 37125 11975.81 0M 826 52.74 1211812006 1:30 2:45 75 1 275 20625 6653-23 0-69 4.59 48A5 217/2007 8:40 10:55 135 1 275 37125 11975.81 0.69 8.26 39,88 2(7/2007 2:15 4:30 135 1 275 37125 11975.81 OM 8.26 31.62 2/8/2007 10:55 12:55 120 1 275 33000 10645.16 0.69 7.35 24.27 2/8/2007 1:10 3:25 1351 1 275 37125 11975.611 0.69 8.26 16.01 2111r2007 1:401 3:55 135 1 275 37125 11976.811 0.69 8.26 7.761 2112t2007 8:451 10:45 120 1 275 33000 10645.16 0.69 7.35 0.401 CrogCyC WTotatsi 2722501 J 60.60 Owners Signature 1 Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No.. 26028 * NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10 ) from ( S ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. Mag4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle F -------- Tract Melville Field # I 23a Facility Number F 82 77 Field Size (acres) = (A) 3.8 Farm Owner DM Farms of Rose Hill LLC- Irrigation Operator Murphy Farni!X Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone If 910-285-1005 Operator's Phone * 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 1 Loading (Ib/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) Date (mm/dd/yr) Inig tion Waste Analysis PAN* Ob/1000 gal) PAN Applied (Ib/acre) (a) x (9) 1000 Nitrogen Balance- ON-) (8)-(10) start Time End Time Total Minutes (3)-(2) # Of Sprinklers Operating Flaw Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (galfacre) (7) 1 (Al B= 61 12/1912006 8:15 11:15 180 1 275 49500 13026.32 0.69 8.99 52.01 2/7/2007 11:10 12:25 751 1 275 20625 5427.63 0.69 3.75 4817 21712007 12:35 2:05 901 1 275 24750 651316 OM 4.49 43.77 2(712007 4:45 6:00 75 1 275 20625 5427.63 OM 3.75 40.03 2/812007 1:10 3:25 135 1 275 37125 9769.74 0.69 6.74 33.29 218/2007 3:35 4:20 45 1 275 12375 3256.58 0.69 2.25 31.04 2/812007 4:201 5:30 70 1 275 19250 5065.79 0.69 150 27.54 2/9/2007 1:401 4:10 150 1 275 41250 10855.26 0,69 7.49 20.05 2/11/2 9. 1 1?:30 180 1 275 49500 13026.32 0.69 8.99 11.07 2/11/2 07 .30 1 :30 60 1 275 16560 4342.11 0.69 3.00 8.07 211212007 1:401 4:10 150 1 275 41250 1085526 0.69 7.49 0.58 C-r181 332750 60,421 Owner's Signature -i� - Operator's Signature I � 9 A A --r-j ___1 ! Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. `Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from (11 )fbilowing each irrigation event. Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd M ag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # - Tract # Melville F 23b Facility Number 82 771 Field Size (acres) = (A) 1.3 Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operators PO box 1139 Wallace, INC 28466 Address Wallace, NC 28466 Owners Phone # 9I0-285-1005 Operators Phone # 910-285-1357 From Waste Utillizabon Plan Crop Type Small Grain Silage Recommended PAN I I Loading (Iblacre) = (B)E:= (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Data (mrtVdd/yr) Irriga#ion Waste Analysis PAN' (lb(1000 gal) PAN Applied Oblacre) (8) X (9 I DOG Nitrogen Balance— (Iblacre) (B) - 0 0) start Tune End Time Total Minutes (3)-(2) # at Sprinklers Operating Flaw Rate (gaVrrdn) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) 12119/2006 3:05 4:05 60 1 275 16500 12692.31 0,69 8,76 5224 r —2112/2007 6:00 7:00 60 1 275 16500 12692.31 0.69 8.76 43.48 1 1W4qP>nn7 I-- 4 1 —. -AA 1 An 1 1 4��-- Sol 275 16500 12692.31 0.69 8.76 34.73 211312007 12:40 1:40 60 1 275 16500 12692.31 0.69 8.76 25.97 2/19/2007 11:15 12:15 601 11 275 16500 12692.31 0.92 11.68 14.29 2/19/2007 12:15 1:15 601 11 275 116500 12692311 0,921 11 As 262. p y lei Is 990001 A 58.381 Owners Signature 4-,\ Operator's Signature Certified Operator (Print) Ken Avery Operartor's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10 ) from ( 8 ). Continue subtracting column (10 ) from ( 11 ) following each irrigation event Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mart 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 1 Tract # Melville Field # 24 Facility Number F 82 77 Field Size (acres) = (A) 2.7 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owners Address PO Box 1139 Irrigation Operators PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utiftation Plan Crop Type ISmall Grain Recommended PAN 50 Loading (Iblacre) = (B)i (1) (2) (3) (4) (5) (5) (7) (8) (9) (10) (11) Date (mffvfddtyr) Irrigatio n Waste Analysis PAW Ob/1000 gal) I PAN Applied (Iblacre) (8) x (9) 1000; Nitrogen Balance" (Ibtacre) (B) - (10) Start T"Ime End Time I Total Minutes (3)-(2) #Of SprizWers Operating Flow Rate (gal/thin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (galfacre) (7) 1 (A) B= 50 10/27/2006 10:301 12:30 120 1 275 33000 12222.22 1.2 14.67 35.33 10127=06 12:301 1:30 60 1 275 16500 6111.11 1.2 7.33 28.00 10131/2006 9-401 11:40 120 1 275 33000 12222.22 1.2 14.67 13.33 10/31/2006 11:401 1:25 105 1 275 28875 10694.44 1.2 12.83 0.56 Isl 1,113751 1 49.501 Owner's Signature _DX Operator's Signature Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from (11 ) following each Irrigation event. Mel 1 Mel 1 Mel 1 Mel I LL ti r- 0 C3 04 011 CD 1 il= (A. St -C FORM IRR-2 Lagoon UQL6d frewbon Fields Record One Form for Each Field per Crap Cycle Tract it :�=Qo Fieid;f I 25a lFacny Nuntm 77 Field Size (acres) - {A}2-7 Farm inner OM Farms of Rose Hill LLC. Irligatlon Operator M!!!My Family Ventures, LLC Ovarees Address P0 BOX 1139 Irevatim Opwaws Pit box ing Wagace, NG 28466 Address Wallace, NC 28466 OwmftPftm# 910-286-1005 OPMWS Phone # 910-285-1357 From Waste tfullutlon Plan CMP Type Reoonm*nded PAN Loading %facre) = (B) ill IN (31 f4t (M an M M% M f4al 5 off 17� mom 4 urop A-1 Mul Z11 - 1 Ownwssw1o" :=—r Opeftfs64nallure- e4, : CedffedQpffall" Ken Away overaw% cartuation Na 26UA *NCDAWA$I&AnffyWs GrEQVv8MGrMRCS See=M `Enter 0* dus reosived by sAftad4v*vL"n (10) fmn C 8 des I Het I dei I 6w If dell 4d I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # I Melville Field # I 25b Facility Number 82 - 1 771 Field Size (acres) = (A) 4.8 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1 139 Irrigation Operator's PO box-1 139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type I Small Grain Recommended PAN 50 I Loading (Ibla—) = (B)l (1) (2) (3) (4) (6) (6) (7) (B) (9) (10) (11) ON Ono Total MI. tes f Sprinkle op..fi� BF(g.1loni otat V-1-me (6).(5).(41 =MOM my -no MgMMMgommorTT, gil CrCFyclethotalsi 182875 48.811 Ow—ner'. Signalture Vlml iflul 5 01yridlurc Certified Operator (Print) Ken Avery Operator's Certification No, 26028 * NCDA Waste AnayWs or Equivalent or NRGS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10) from (B ). Continue subtracting column (10) from( 11 )follovAng each irrigation event. Mel 1 Mel I Mel I Met f Mel 1 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 771 Tract # 1�11�erville F 1 26 Facility Number Field Size (acres) = (A) 2.9 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 I Loading (Iblacre) = (B) I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmIddlyr) Irriganon Waste Analysis PAN* Owl 000 gal) - - PA": Apt ledNitr (lblacre) (8) X (9 1000 -- - o g a r, Balance�** (lblacre) (a) - 0 0) Start Time End Time I Total Minutes (3)-(2) #of Sprinklers Operating Flow Rate (galftnin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaLfacre) (7) / (A) B= 50 111/2/2006 9:15 11:15 120 1 275 33000 11379,31 1.21 13.66 36.34 11/2/2006 11:15 12:45 90 1 275 24750 8534.48 11f 10.24 26.10 1112/2006 12:45 1:15 30 1 275 8250 2844.83 1.21 141 22.69 11/6/2006 10:05 12:05 120 1 275 33000 11379.31 1.2 13.66 9.03 1116/2006 12:05 1:20 75 1 275 20625 7112.07 11 8.53 0.50 crop ptcle Totalsi 119625 49.501 Owners Signature I�L]2 Operators Signature Certified Operator (Print) Ken Avery Operator's Certification No, 26028 * NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column( 10) from (8 ). Continue subtracting column (10) from( 11)following each irrigation event. Mel I Mel 1 Mel I Mel I Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # 'MeiVrile 1 Field #1 27 Facility Number Field Size (acres) = (A) 3 Farm Owner DIM Farms of Rose Hill LLC. Irrigation Operator Murphy family Ventures, LLC Chomm*n Address PO Box 1139 Ifirigation Operators PO box! 139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 1 Loading {lb/acre) = (B)i (1) (2) (31 (4) (51 (6) (7) (a) (91 110) (11) r. PAN* PAN' 1000gal) (lb/1000gal) n(lb/ JIM Total Minutes # Of Sprinklers 1 Operating Flaw Rate Rat a (gallmin) (g T— ToleVot" (9.11.n (6).(5) : (4�1 Volume per Acre (gai/acre) (7) /(A) crop p 742501 39.60 �cle?kotalsj -4-, 1 1 Owners Signature 4--) A —� Operator's Signature ;/c/2— Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue subtracting column (10 ) from ( I I ) following each irrigation event, Mel I Mel I FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle ield # Tract # Melville F 8 Facility Number Field Size (acres) = (A) 4-4 Farm Owner DIM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owners Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone# 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Sitage Recommended PAN fit I Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (61 (71 (8) (91 (101 (11) Date (mmiddlyr) lot Its Total Volume (gallons) (6) x (5) x (4) NONE= 1) -P CT'Q--1r;AtaIsj 115509J 55.131 —illI f Ownees Signature� \ - -L— — -:A - operators Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical G Ulde Section 633. *Enter the value received by subtracting column( 10) from (B). Continue subtracting column (10) from (11) following each irrigation event Mal 1 Mel 1 Mel 1 Mel I FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 29 Facility Number Field Size (acres) = (A) 42 Farm Owner DIM Farms of Rose Hill LLC. Irrigation Operator IMuy Family Ventures, LLC Owners Address PO Box 1139 Irrigation Operators 110 — I - Wallace, NC 28466 Address PC - Wallace,, � 28466 Owners Phone # 910-285-1005 Operator's Phone# 1910-285-1357 From Waste Utilization Plan Crop Type Small Grain 1 Recommended PAN 50 1 Loading (lb/acre) = (B)i (1) (2) (3) (4) (7) (9) (10) (11) Date (mmtddlyr) Irrigation Waste Analysis PAN* (lb/1000 gal) PAN Applied (Wacre) (8) x (9) 1000 Nitrogen Balance— (Iblacre) (a)-00) Start Time End Time Total Minutes (3)-(2) # Of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 111112006 10:15 12:15 120 1 275 33000 7857.14 1.2 9.431 40.57 11/1120061 12:15 1:451 90 11 275 24750 5892-86 1.2 7.07 33.501 11/112006 1:45 2:15 30 1 275 8250 1964.29 1.2 2.36 1 31.14 111112006 2:30 3:50 80 1 275 22000 5238A0 1.2 6.29 24.86 I 11/212006 9:15 11:15 120 1 275 33000 7857.14 1.2 9.43 15.43 11=006 11:15 12:45 90 1 275 5V ;.IQ ou 4 � I � 7.07 8.36 1 11/2/2006 12:451 1:15 30 1 275 8250 1964.29 1.2 2.36 6.00 11/212006 1:20 2:35 75 1 2751 20625 4910.71 12 5.891 - 0.11 Crop C cl Totals) 1746251 49.89 Ope ators Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column ( 10) from ( B ).. Continue subtracting column (10 ) from ( 11 ) following each irrigation event Mel 1 Mel 1 Mel 1 Mel I Met I Mel I Mel 1 Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # Facility Number Tract # MetVille F 30 77 Field Size (acres) = (A) 7.3 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139' Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 I- I Loading (lb/acre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/ddlyr) Irrig tion Waste Analysis PAN* (IbM000 gal) I PAN Applied (lb/acre) (8) x f9 1000 K"en Balance- (lb/acre) (a)-(10) Start Time End Time Total Minutes (3)-(2) #Of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (5) x (5) x (4) Volume per Acre (galfatre) (7) / (A) B= 50 10/26/2006 9:00 1:00 240 1 275 66000 9041.10 1.2 10.851 39.15 10/26/2006 1:00 3:00 1201 1 275 33000 4520.55 1.2 - 5.421 33.73 1 0,F26/2006 3:00 5:00 120 1 215 33000 4520.56 1.2 5.421 28.30 10/27/2006 10:30 12:30 120 1 275 33000 4520.55 1.2 .5.421 22. - 86 10127/2006 12:30 1:30 60 1 275 16500 2260.27 1.2 2.71 26.16 10/31/2006 9:40 11:40 11 20. 1. 275 33000 452101.55 1.2 5.421 14.74 10/31/2006 11:40 1:25 105 1 275 28875 3955.48 1.2 4.75 9.99 10/31=06 1:35 3:25 110 1 275 30250 414184 1.2 4.97 5.02 10/31/2006 3:30 3:55 25 1 275 6875 941.78 1.2 1.13 189 10/31/2006 3:55 4:55 60 1 275 16500 2260.27 1.2 2.71 1.18, F- ........ ..... --I_ I r\ � C:r=o!kTotaIsj 2970001 1 4&821 Ownet's Signature 42�---)i Operator's Signature /Z:^, /�� Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column( 10 ) from (B ). Continue subtracting column( 10) from( 11 )fbJlwMn9 each irrigation event. Mel 1 Mel 1 Mel I Mel 1 Mel 1 Mel 1 Mel I Mel 1 Mel 1 Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle — Tract # Melville Field # 311 — — — — - I Facility Number 82 Field Size (acres) = (A) 4.3 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 irrigation Operator's PO box 1139 Wallace, NC 213466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type mail Grain Silage Recommended PAN 61 r I Loading (lb/acre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/ddlyT) Irrigation Waste Analysis PAN. (lb/1000 gal) PAN Applied (lb/acre) (8) x (9 1000 Nitrogen Balance— (Iblacre) (8)-00) Start Time End Time Total Minutes (3)-(2) # Of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) X (5) x (4) Volume per Acre (galfacre) (7) if (A) B= 61 12/14120061 4:45 7:00 135 1 275 37125 8633.72 1.2 10.36 %64 12115/20061 8:15 10:00 105 1 275 288751 6715.12 1.2 8.06 42.58 2/24/20071 12:15 1 :45 90 1 275 2,47501 5755.81 2.1 112.09 30.49 90750 3O�51O1 �� Owner's Signature 4__�.j Operatoes Signature Certified Operator (Print) Ken Avery Operator's Certification No. 2K028 * NCDA Waste Anaylsis, or Equivalent or NRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column (10 ) from ( B ). Continue subtracting column (10 ) from ( 11 ) following each irrigation event. Mel 1 Mel 1 Me) 1 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 32 Facility Number 82 77 Field Size (acres) = (A) 2.9 Farm Owner DIM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owners Address PO BOX 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, INC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 Loading (lb/acre) = (B) I ...... ..... (1) (2) (3) (4) (6) (6) (7) (6) (9) (101 0 1) s. 1 PAN* (lb/1000gal) PAN 4plied It (Warre) (8) X Is 1000 Nitrogen Balance - (Ibtacre) F— #of i Sprinklers Operating Flow Rate (gat/min) iii Total Volume 11 (gallons) i' 1 (6) x (5) x (4)—� volume I per Acre (gavacre) (7)1 (A) Mono `CropwC cte otatsf 66006f Owners Signature ._-=,y Operator's Signature - Certified Operator (Print) Ken Avery Operators Certification No. �6028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column ( 10 ) from ( B I. Continue subtracting column (10 ) from 1111 following each irrigation event, Mel I Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # Facility Number 821- Field Size (acres) = (A) 6.1 Farm Owner DM Farms of Rose Hill LLC. irrigation Operator Murphy Family Ventures, LLC Owners Address PO Box 1139 Irrigation Operators PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain 1 commended PAN 50 Loading (lb/acre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mrn/ddlyr) Irrig tion Waste Analysis PAN* ob/1 000 gal) I PAN Applied (lb/acre) (8) X (9 1000 Nitrogen Balance— (Iblacre) (B) - 0 0) Start -Trime End r Total Minutes (3)-(2) #of Sprinklers Operating I Flow Rate (g2lfmin) I Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) B= 50 11/6/2006 4*15 6*25 130. 1 275 35750 5860.66 1.2 7.03 42.97 12/12/2006 12:00 5:00 300 1 275 82500 13524.59 1,2 16.23 26.74 12/12/2006 5:00 8:00 180 1 275 49500 8114.75 1.2 9.74 17.00 12/1312006 9:15 2:15 300 1 275 82500 13524.59 1.2 16-23 0-77 top QYpX&WSj 250250 '. L 49-231 0wrier's Signature Q�_') Operator's Signature I^— /Y Certified Operator (Print) Ken Avery Operator's Certification No. 26028 3 Na NCMA WasteAriaylsi or Equ" jeritt or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column 110 1 from ( 11 ) following each irrigation event. Mel I Mel 1 Met I Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field# [- 34a Facility Number -8-21-1 -7-71 Field Size (acres) = (A) 4.6 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PQ Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 1 1 Loading (lb/acre)=(B)i (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (11) Date (mmlddlyr) Img tion Waste Analysis PAN. (ffi/10009al) PAN Applied (lb/acre) (8) X (2 1000 Nitrogen Balance- (b/acre) (8)-(10) Stad Time End Time Total Minutes (3)-(2) #of Sprinklers Operating I Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre, - (gatfacre) (7) / (A) B= 50 12113/2006 2:40 6:25 225 1 275 61875 13451.09 1.2 16.14 33.86 12/13/2006 6:25 7:05 45 1 275 12375 2690.22 1.2 3.23 30.63 12/14/2006 820 1120 180 1 275 49500 10760.87 1.2 12.91 17.72 12t14/2006 11:20 3:00 225 1 275 61875 13451.09 1.2 16.14 1.59 talsl 1856251 1 48.42 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaytsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column 110 1 from ( B ), Continue subtracting column ( 10 ) from 1111 following each irrigation event. Mel 1 Mel 1 Mel I Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # MeMile Field # 34b Facility Number r-----8-21 771 Field Size (acres) = (A) 6.3 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owners Address PO Box 1139 Irrigation Operator's PO box Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (Iblacre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8)- - (9) (9o) (11) Date (mmIddlyr) I ' ation Waste Analysis PAN* (lb/1000 gal) PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance�- (lb/acre) M-00) Start TI E.d Time Total Minutes (3)-(2) # Of Sprinklers Operating Flow Rate (galfrrgn) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallaore) (7) 1 (A) rs —= 50 1 1/6t2OO6 4:151 6:25 130. 1 275 35750 5674.60 1.21 6.81 43.19 12112/2006 12:001 5:00 300 1 2751 82500 13095.24 1.2 15.71 ' 27.48 12t12f2006 5:001 8:00 180 1 275 49500 7857.14 1.2 9.43 18.05 12t13/2006 9:151 2:15 300 1 275 82500 13095.24 1.2 15.71 2.33 I t ---N * () tals 2592501 47.671 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column 110 ) from ( B ). Continue subtracting column (10 ) from ( I I) following each irrigation event, Met I Mel 1 Mel 1 Mel 1 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field # 35 Facility Number F ------- 8-21 771 Field Size (acres) = (A) 51 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste utilization Plan Crop Type SrnaII Grain Recommended PAN r 50 1 Loading (Iblacre) = (B)t (1) (2) (3) (4) (5) (6) (7) (B) (9) (10) (11) Date (mrn1ddtyr) PAN Applied ilb/acra) 18) x (9) 1000 Nit rogen Balance— (Itilacre) (811-00) Total Minutes (3)-(2) # Of Sprinklers operating Flaw Rate (galfniin) Total Volurne (gailons) (6) x (5) x (4) V7-1 o o urne per Acre (gaVacre) (7) (A) B= 50 Ist 976251 35.971 A Owners Signature 4- Operato es Signatu'r-e' Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anayisis or Equivalent or MRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column (10 ) from (11 ) following each Irrigation event. Mel 1 Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field # 36 Facility Number r-----821 - 771 Field Size (acres) = (A) 0.8 Farm Owner DM Farrns of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box IM irrigation operators PO box 1139, Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 1910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN so I Loading (Thfarre) = (B)i (1) (2) (31 (41 (51 (61 (7) (81 (91 (101 (ill PAN Applied (lblacre) (8) x (9 1000 �-J #Of Sprinlders Operating w t V m, jn)j i Total Volume (gallons) (6) x (5) x (4) --- Volume volume per Ame V_) (galfacre) (7) / (A) 17 4ropCy) talsi 13750 -4 36.091 Owners Signature Operators Signature Certified Operator (Print) Ken Ave!X Operator's Certification No. 26028 * NCDA Waste Anosis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10 ) from ( B ). Continue subtracting column 110 1 from ( 11 ) following each irrigation event. FORM }RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field # I 37a Facility Number F ----- 821-1 771 Field Size (acres) = (A) 11.9 Farm Owner DM Farms of Rose Hill LI-C. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 1 1 Loading (lb/acre) = (B) I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) I PAN Applied (1tvacrej Lall x (9 1000 Volume per Acre (gaUa—) (7) 1 (A) Isf 57750 48.631 Owner's Signature Operators Signature _Z05t7= Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column ( 10) from (8). Continue subtracting column (10 ) from ( I I ) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # --Dell Field # I 37b Facility Number 821 7:7:] Field Size (acres) = (A) 2.8 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator MuThy FamilyNentures, LLC Owners Address PC) Box 1139 In lqalfllon, Oper, ators PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 1 Loading (Ib/acre) -_ (B)i (1) (2) (3) (4) (5) (6) (7) (8) PAN Applied (lb/acre) (8) x Ig Nitrogen Balance — liblacre) Min s Sprinklers low Rate Total Volume (gallons) Volume per Acre (gallacre) Crop C cle otallsi 990061- 1 Owners Signature EZ� Operator's Signature Certified Operator (Print) Ken Avery I Operators Certification No. 26028 * NCDA Waste Anayisis of Equivalent or NRCS Estimate, Technical Guide Section 633. `Enter the value received by subtracting column ( 10 ) from I B ). Continue subtracting column (10 ) from I I I I following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field # 38 Facility Number F-------8-21 771 Field Size (acres) = (A) 1.3 Form Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, !LC owners Address PO Box 1139 irrigation Operator's PO boX 1139 Wallace, NC 28466 Address Wallace, NC 28466 owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type ISmall Grain Silage 1 Recommended PAN 63 Loading (Iblacre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (101 (11) Flow Rate (gaVrrfin) Toter Volume (gattons) 1, (6) x (5) x (4) Votume Per Acre (gaVacre) (7) 1 (A) 0 I otalsf 4125 6.661 Owner's Signature 'XT Operator's Signature 1 Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from (11) following each irrigation event. Met 1 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # -=D=,11 Field # Facility Number 771 Field Size (acres) = (A) 3.3 Farm Owner OM Farms of Rose Hill LLC. IrrigationMu hv Familv Verrh tripm. LLC irrigation Operators PO box 1139 Owner's Address PO Box 1139 n Wallace, NC 28466 Address [W:allace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone# 910-285-1357 From Waste Utilization Plan I Crop Type Smali Grain Slage Recommended PAN 63 Loading (Ibla cre) = (B) (1) (2) (3) (4) (51 M) (7) (8) (9) (101 (11) MI Waste Ana is PAN. 000 ga MU Tc Total Min Mlin.,tes # Of Sprinklers Operating Flow Rate (-IV Volume per Acre (gallacre) Is[_ 8250J 5.251 Operatos 019 t 1 laturre Owner's Signature Certified Operator (Print) Kan Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ), Continue subtracting column ( 10 ) front ( I I ) following each irrigation event Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 771 Tract # Dell F 40 Facility Number Field Size (acres) = (A) 2.1 Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator Myrphy Family Ventures, LLC Owner's A, -'dress PO Box 1139 irrigation operators PO box 1139 Wallace, NC 28466 I Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Recommended PAN 63 Crop Type mall Grain Silage Loading (Ibtacre) -- (8) Fs- _ _ I (1) (2) (3) (4) (5) (6) (7) (8) (10) (11) PAN Applied Oblacre) (8) X (9) 10DO Total Volume (gallons) (6) x (5) x (4) Volu—me per Acre (gaVacre) (7)1 (A) C Isl 68751 Ir 6.881 Owner's Signature AMT Operators Signature Certified Operator (Print) Ken Avery Operators Certification No. 26028 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 613 *Enter the value received by subtracting column ( 10 ) from (8 ). Continue subtracting Column ( 10 ) from ( 11 ) following each irrigation event. Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field # Facility Number F ---- 80 - 11 41 Field Size (acres) = (A) 2.1 j Farm Owner DM Farms of Rose Hill LM Irrigation operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 irrigation operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 63 I I Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Waste Analysis PAN. obtlotio go PAN Applied (Ib/acre) (8) x (9 1000 Nitrogen Balance — (lblacre) IV I. vo� per Acre (galfacre) (7) (A) 1 68751 X 6-881 Owner's Signature `*roc Operators Signature Certified Operator (Print) Ken Avery Operators Certification No.. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10) from (8). Continue subtracting column (to) from (11) following each irrigation event. Mel I FORM !RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract# 77Teil Field # 42 Facility Number 82 — — — — — — — 7-7� Field Size (acres) = (A) 3,6 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone #,910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage 1 Recommended PAN 63 Loading (lb/acre) = jB)1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) P ([bit 1) 7iM Nitrogen Halance— Qb/acre) (B) - 0 0) (gallons) Total Volume 7ff (6) x (5) x (4) I Isl 110001 —e 4 6.421 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 6333. *Enter the value received by subtracting column (10 ) from ( B ). Continue subtracting column (10 ) from ( 11 ) following each irrigation event. Mel I Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number F --------- 872 771 Tract # Dell Field # 43 Field Size (acres) = (A) 2.1 Farm Owner DM Farms of Rose Hill LLC. — Irrigation Operator Murphy amily Ventures. LLC Owneess Address Irrigation Operator's PO box 1F139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan , Crop Type Small Grain Silage Recommended PAN 63 1 1 Loading (lblacre) = (B)l (1) (2) (3) (4) IS) (6) (7) (8) (9) (10) (11) sit Nitrogen Balance — (lb/acre) L (B) - (10) Total Minutes Flow 1 Rate i (gavmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (galfacre) (7) (A) Crop =Ctalsl 687 6.881 Owner's Signature Operators Signature Certified Operator (Print) Ken Ave !y operators Certification No. 26028 NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column (10 ) from ( B ), Continue subtracting column ( 10 ) from 1111 foltowing each iffigation event Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record - One Form for Each Field per Crop Cycle Tract # Dell Field # I 44a Facility Number F----8--21 771 Field Size (acres) = (A) 2 Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone X 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 63 Loading (lbtacre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (rnmfddfyr) z rar Total Minutes of Sp! M. 0;.tin� Flow Rate (galftnin) Total Volurne (gallons) (6) x (5) x (4) w1ume per Arre (gaVacre) (7) (A)sac C I Isl 61175 7.221 OP01--o' S �Q"O'Ufv Owner's Sinnature 4 —,ro_ Certified Operator (Print) Ken Avery_ Operator's Certification No. 26028 * NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( 8 )- Continue subtracting column ( 10 ) from (11 ) following each irrigation event. LIM FORM !RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract Dell Field # I 446 Facility Number 7�7 Field Size (acres) JA!j 2 Farm Owner DIVI Farms of Rose Hill LLC. Irrigation operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 lWallace, NC; 28466 Address Wallace, NC 28466 Owner's Phone Operator's Phone # 910-285-1357 From Waste utilization Plan Crop Type Small Grain Silage Recommended PAN 63 1 Loading (lb/acre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Waste Analysis PAN. (lb/1000gal) (Ibfa6e) (B) x (9 1000 Total Min utes (3)-(2) of Sprinklers Operating Fk R e t .,r i (g nn '.'V.'. (gallon x (4)_. Volume per Acre (gallacre) (7) 1 (A) Crop Cycle Tatalsl 68751 7.221 Owner's Signature Operator's Signature Cz--- Certified Operator (Print) Ken Avery Operator's Certification No. 26028 NCDA Waste Anaylsis or Equivalent or NRGS Estimate. Technical Guide Section 633. *Enter the value received by subtracting column 110 1 from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event i I= FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract N MaIV Field # 911 Facility Number F821 1 771 g , Field Size (acres) = (A) 20 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator [Murphy Family Ventures, LLC Owner's Address PO Box 1139 irrigation LPO box I 139 ;�; Wallace, NC 28466 Wallace, NC 28466 Operators; Owner's Phone # 910-285-1005 Operator's Phone# 1910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 63 I I Loading (thfacre) = (B)1_ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Date (-mtddtyr) Iniganon Waste Analysis(Ib/acre) PAN* Ob/1000 gal) RINN Applied (a) x (9) 1000 Nitrogen Balance— (lb/acre) (8)-00) Start Time End Time Total Minutes (3)-(2) #of Sprinklers Operating Row Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) VM per Acre (gavacre) (7) 1 (A) B= 63 2/11/2007 9:50 2:15 2651 1 1086 287967 14398.35 0.69 9.93 53.07 2112/2007 8:25 I:30— 305 1 1176 358905 17945.25, 0.69 12.38 40.68 2112/2007 1:55 5:10 195 1 1085 211646 10582.30 0.69 7.30 33.38 2113/2007 7:35 12:20 290 1 1165 337876 16893.80 0.69 11,66 21.72 2/28C2007 12:07 7:30 443 1 1070 445266 22263,30 0-69 15.36 6.36 Crop C CI otals, 1641660 56J>4 Owner's Signature Operator's SignatureLt Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NODA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from (11 ) following each irrigation event. Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 27 Facility Number F --------- 872 771 Field Size (acres) = (A) 5.6 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owners Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Smati Grain Silage Recommended PAN 61 I Loading (Iblacre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Nitrogen Balance — (Iblacre) Start rime End Time Total Minutes Flow RatE (gallm n) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)/(A) Crop Cycle iotalsj 74600 21.311 Owner's Signature ZOperator's Signature Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event, Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 1 31-32 Facility Number 82 771 Field Size (acres) = (A) 13 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 11 :1 Loading (lb/acre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) OEM, Total Minutes Total Volume (gallons) (6) x (5) x (4) rmp CyclIR Totals) 2361001 29.061 Ownees Signature, L4 Operator's Signoi.-na Certified Operator (Print) Ken Avery Operator's Certification No, �6028 * NCDA Waste Anaytsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Eater the value received by subtracting column (10) from (B). Continue subtracting column (10) from (11) following each irrigation event ZIM FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field # 1 35-36 Facility Number 82 - 77Field Size (acres) = (A) 11.7 Farm Owner DM Farms of Rose Hill LLC. — Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type Small Grain 1 nended PAN 50 1 LJoingmr(lblacre) = (B)i (11 (2) (3) (4) (5) (61 (7) (8) (9) (10) (ill Date (mm/ddtyr) Iff.. Ms Nitrogen Ba"lance— ('we—) = (10 (B) - (10) sun Time End Time Total Minutes TotalVolume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)/(A) C r taisl 126680 ;;�K 12.991 e, Owner's Signature Operators Signature A7 Certified Operator (Print) Ken Avery TT_Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633 *Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue subtracting column (10 ) from (11 ) following each irrigation event ems- FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract# Field# I 38-44b Facility Number r — — — — — — 82 771 Field Size (acres) = (A) 31 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 "gation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # .910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 63 1 1 Loading (lb/acre) = (13)1 (11 (2) (3) (4) (5) (6) (7) (8) (9) (10) fill Date (mrTVddfyr) Irrigation Waste Analysis PAN* (lb/1000 gal} I PAN Applied Ob(acre) f8) x (9) 1000 Nitrogen Balance— (lb/acre) (B) - (10) Start Time I End Time Total Minutes (3)-(2) # of Sprinklers Operating r I Flow Rate (galtmin) I Total Volume (gallons) (6) x (5) x (4) Voturne per Acre (gavacral (7) 1 (A) B= 63 1/26/2007 2:551 4:00 65 1 1291 23965 773.06 1.2 0.93 62.07 1/2912007 10:301 5 :45 435, 1 1189 517410 16690.65 1.2 20.03 42.04 1/30/2007 8:151 4:25 4901 1 1206 591055 1906629 1.2 22.88 19A6 1/31/2007 8:251 12:30 2351 1 1308 307570 9921.61 1.2 11.91 7.26 Crop Cycl �otalsj 1440000 55.741 "I Owner's Signature Ilu :Y Operatoes Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anosis or Equivalent or NRCS Estimate, Technical C4uide Section 633, *Enter the value received by subtracting column ( 10 ) from ( B ), Continue subtracting column (10 ) from (11 ) following each irrigation event I.- Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # ---§l 'S41 Field If 1 50-53,54b Field Size (acres) = (A) 25-4 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owner's Phone # 910-285-1005 Facility Number f-821 - Irrigation = Murphy Family Ventures, LLC L Irrigation 0 PO box 1139 C Address Wallace, NC 28466 91 Operators Phone # ID-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 1 Loading (lb/a—) -- (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) off To,, Minutes Sol, Sprinklers Operatfin Total V.lurne (gallons) (6) x (5) x (4) —Vo—lume per," (galfacre) (7) (A) ORM9 -Z�S 10800001 59.531 Owner's Signature —LP:d=Is1 Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. �Enter the vatue received by subtracting column ( 10 ) from (0 ). Continue subtracting column ( 10 ) from 111 ) following each irrigation event SIS4 SIS4 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # — S1S4--j Field # I 54a Facility Number F ------ 8-2-1-1 77 Field Size (acres) = (A) 8 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 1 1 Loading (lb/acre) = (B)l , I (2) (3) (4) (5) (6) (7) (8) (9) (10). (l 1) Date (mrrddd/yr) PAN Appl ied (Iblacre) f8l X (9 Stan T Ime End Time Total Kinutes ---------- # of SprinMers Operating Flow Rate alWin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) 1 (A) Isl 1200001 '1� 21.00 cj !Zp Cycle T" rator Owners SignatureOpe s Signature Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Anaytsis or Equivalent or NRGS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. SIS4 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle ------- I Tract # Melville Field # 24 Field Size (acres) = (A) 2.7 Farm Owner DM Farms of Rose Hill LLC. Owners Address PO Box 1139 Wallace, NC 26466 Owners Phone # 910-285-1005 Facility Number -771 Irrigation Mu hy Fami!y Ventures, LLC Irrigation Operators Mu box 1139 Address Wallace, NC 28466 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 1 1 Loading (Iblacre) = (B) I I (1) (2) (3) (4) (6) (6) (7) (8) (9) (10) 6 1) Date (mmIddlyi) oil B arics (Iblacre) (B) (Io) start TM* End "I"Ime Total Minutes M' F(3 me (gallons) (6) x (5) x (4) --N Crop cl otalsl660001 1 51.331 OwnersSignature G,4,\- Operator's Signature � Certified Operator (Print) Ken Avery operator's Certification No. 26028 NC-11 I.A.'asta —1-un,11sis ar Eclulvajerd or MRCS Est.mate, Techni—ca, *Enter the value received by subtracting column (10) from (D). Continue subtracting column (10) from (11 ) following each irrigation event. Mel 1 Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 25a Facility Number Field Size (acres) = (A) 2.7 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator I Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's 11`0 box 1139 Wallace, NC 28466 Address lWallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone # [510-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 1 Loading lb/acre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) W pp, (Ibla 1000 Of Sprinide Operatin a Total Volume (gallons) (6) x (5) x (4) IPANApi-ed Irl. Cro CI otalsl 330001 25.671 Owner's Signature Operator's Signature -,Zi Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaytsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( 0 ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. ME Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle llield # Tract # Melvie F 25b Field Size (acres) = (A) 4.8 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owner's Phone # 910-285-1005 Facility Number F --------- 8-21-1 771 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 1 1 Loading (lb/acre) = (B)i (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (11) Date (mrWddfyr) 'on Waste Analysis PAN* (lb/1000 gal) PAN Applied (Iblacre) (8) X (9) low . Nitrogen Balance— (Iblacre) (B) - (10) start Time End Time Total Minutes (3)-(2) # Of Sprinklers Operating Flow Rate (gaYrnin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (galla—) (7) 1 (A) B= 211 3/2812007 2:30 4:30 120 1 275 33000 6875.00 2.1 14.44 196.56 4/212007 4:401 6:40 1201 1 275 330001 6875.00 2.1 14.44 182.13 4/3/2007 8:201 10:20 120 1 275 33000 6875.00 2.1 14.44 167.69 rop C, , UISI 99000 ry 43.311 Owner's Signature Operator's Signature C-4 Certified Operator (Print) Ken Avery Operator's Certification No. 26028 NCDA Waste Anaylsis or EquWard or NRCS Estimate, Technical. Guide Section 633. *Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from (l I )following each Irrigation event Mel I Mel I Mel I FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 26 Facility Number F 82 77 Field Size (acres) = (A) 2.9 Farm Owner DM Forms of Rose Hill LLC. Irrigation Operator Mu by Family Ventures. LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 I I Loading (Iblacre) = (B)L- (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) , (11) lot Mf Total Minutes # Of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (5) x (5) x (4) Volume per Acre (galtacre) (7) 1 (A) I ii, Cro talsl 330001 23.901 =,o Operator' A-- Ownees Signature s Signature Certified Operator (Print) Ken Avery Operator's Certification No, 26028 * NCDA Waste Arialfts or Equivalent or NRCS Estimate, Technical Guide Sectlon 633. `Enter the value received by subtracting column (10) from (B). Continue subtracting column (IO)from (ll)folkyAng each Irrigation event. Mel 1 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 29 Facility Number F----8-2 - 77 Field Size (acres) = (A) 42 Farm owner DM Farms of Rose Hill LLG. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace. NC 28466 Address Wallace, NC 28466 Owner's Phone # 1 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Irmuda Recommended PAN 211 Crop Type Be I Loading (Iblacre) m (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) PAN Applied (lb/acre) (8) X (9 1000 1-31 Total Minutes Tote�f VP me Wall::) Volume per Acre (gatfacre) t} Crop Cyr Totals 89375 1 , 44.69 Owner's Signature 1�-A Operator's Signature '0-V 1-7n:1 Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide section 633, *Enter the value received by subtracting colunm ( 10 ) from ( B ), Continue subtracting column (10 ) ftom ( 11 ) following each irrigation event, Mel I Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 77 Tract # —Melville F 30 Facility Number Field Size (acres) = (A) 7.3 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator 1,Mu!phy Family Ventures. LLC: Owner's Address PO Box 1139 Irrigation Operators I PO box 1139 Wallace, NC 28466 Address lWallace, NC 28466 Owner's Phone # 910-265-1005 Operator's Phone # 9-10-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 1 1 Loading (ilofa—) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) =Mill Ell PAN Applied 1 Vb/acre) 1000 �T I T i (3 F(3 fors Fl:,- R T.(t;IVll me on Volume volume per Acie a a V (7) (A) W TIZU-1 I I# Crop- c otalsi 99000 28.48f Owner's Signature 4, Operators Signature �e�, �,� - Certified Operator (Print) Ken Avery I - Operators Certification No. 26028 * NCDA Waste Anaytsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column( 10) from (8). Continue subtracting column (10) from (11)following each irrigation evert- FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 33 Facility Number F ------- 872 771 Field Size (acres) = (A) 6.1 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owners Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 I I Loading (Iblacre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (101 (11) 101 PAN Applied (thfacre) (8) X (9 Total Minutes Flow Rate (13 (g 1:7) Volu me Acre peri ) (gal/—) ---, , f) , I Cropocrl�otalsl 82500 L 21.64 Owner's Signature ;,Z� U!:=� Operator's Signature Z ) t4 & Certified Operator (Print) Ken Avery Operator's Certification No. ' - - 26628 * NCDA Waste Anaylsis or Equivalent or NRCS Estiatate, Technical Guide Section 633. *Enter the value received by subtracting column (10) from (B), Continue subtracting column (10)tom (11) following each irrigation event. Dell Dell FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # — Melville Field # I 34a Facility Number F ------- — 821 - Field Size (acres) = (A) 4.6 Farm Owner DM Farms of Rose Hill LLC. Irrigationhy Family Ventures, LLC box 1 0 MU7 Irrigation MU Owner's Address PO Box 1139 0. .' PO box 1139 Wallace, NC 28466 Address [Wallace. NC 28466 Owner's Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 1 1 Loading (lb/acre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Total Mirrutes #of Sprinklers Operating Flow Rate (gallmin) I Volume a) (6) (5d).(4) Volumerr per Acre (gaVacre) (7) (A) SUPER! —1 , r,\ Isl __ 618751 —//�- 21.521 Owner's re Operator's Signature 0,1 Certified Operator (Print) Ken Avery Operator's Certification No. 26028 ' NCDA Waste Anaylsis or Equivalerd or MRCS Estimate, Technical Guide Section 633. 'Eater the value received by subtracting column (10 ) from ( 8 ), Continue subtracting column ( 10 ) horn ( 11 ) following each irrigation event, M Frs�— � Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field # 35 Field Size (acres) = (A) 5.7 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owners Phone # 910-285-1005 Facility Number 821 Irrigation Operator [Murphy Family Ventures, LLC Irrigation Operator's I PO box 1139 Address Wallace, NC 2 66 Operator's Phone # 1910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 269 Loading (lblacre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mrrVddlyr) Irrig tion Waste Analysis PAW (th/1000 gal) PAN Applied (lb/acre) (a) x fg) 1000 Nitrogen Balance— (ib/acre) M-00) Start Time End Time Total Minutes (3)-(2) # Of sprinklers Operating Flow Rate (galfmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (galfacre) (7) / (A) B= 269 312812007 9:05 11:05 120 1 275 33000 5789,47 1.6 9.26 259.74 3/28/2007 11:101 12:25 751 1 275 3618.42 1.6 5,79 253.95 XM2007 12-30 2:00 91.11 1 275 —206251 247501 434211 1,6 6.95 247.00 4/3/2007 8:45 10:45 120 1 275 33000 5789.47 1.6 9.26 23714 4/4/2007 8:25 11:10 165 1 275 45375 7960.53 1.6 12.74 225.00 rop C 156750 � 44.00, Owner's Signature t-2) -_� 4 �" Operator's Signature/(��i Ab=7,7 Certified Operator (Print) Ken Avery Operator's Certification No. 26028 I NCDA Waste An--y—Sis or Equivalent or NRC.1 Es'hmate, Technical Guide Seciton 633. *Enter the value received by subtracting column( 10) from ( B ), Continue subtracting column (10) from (11)lollowing each irrigation event. .1 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle - - - Tract # Dell Field If 36 Facility Number 77 Field Size (acres) = (A) 0.8 Form Owner DIVI Farms of Rose Hill LLC. Irrigation Mu hyFqrnijvVentures,LLC O= Mu Owners Address PO Box 1139 irrigation PO box 1139 Wallace, NC 28466 Address rWallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 269 1 1 Loading (Iblacre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Eli PAN Applied Pblacre) (81 X (9) 1000 Nitrogen Balance — (lb/acre) Start Time End Time Total Minutes Fk)w Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gav—) (7) (A) Crop Cycle talsi 16500 3.001 Owners Signature Operator's Signature t7�3100 I " 2� Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column (10 ) from ( 11 ) following each irrigation event. M FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field # I 37a Facility Ntxnber[777�:�82 Field Size (acres) = (A) 1.9 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC owners Address PO Box 1139 irrigation Operators PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phonefl 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan 1 Crop Type Bermuda Recommended PAN 264 1 Loading Qb/acre) = (B)i (11 (2) (3) (4) (5) (6) (7) (a) (9) (10) , V 1) r. Total Minutes # Of Sprinklers Operating 11 i Flow Role (aaftin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) (A) 1,311in o 247501 20.841 OwOwner's Signature 4tOperator Signature ;--?z-w Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Anaylsis, or Equivalent or NRCIS Estiniate, Technical Guide Section 631 *Enter the value received by subtracting column (10) from (B ). Continue subtracting column( 10 )from( 11 )following each irrigation event. P M- FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Id # Facility Number 82 F— — — — 1 77 Tract # Dell Fie I 37b Field Size (acres) = (A) 2.8 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 264 1 1 Loading (Iblacre) = (B)l (1) (21 (3) (4) (5) (6) (7) (8) (9) (10) (11) Waste Analysis PAN* (lb/1000gal) PAN Applied (lblacre) (8) x (9 1000 N"en Balancecre— Pla) (B) - (110) E Ti Total Minutes # Of Sprinklers Operating Tots V sik (9 ns) (6) x (5) x (4) Volume— per Acre (gal/acre) (7) (A) IFNI 0=11 11 Ong =-1 N Crop 49500 28.291 Owner's Signature -2-----s ---R -t� :=. Operator's Signature KAPI Ak=� Certified Operator (Print) Ken Avery Operators Certification No, 26028 * NCDA Waste Anay!sis or Equivalent or MRCS Estirnate, Technical Qf4.- Section 6n *Enter the value received by subtracting column (10) from (8), Continue subtracting column (10) from (11 ) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # SIS4 Field # J 45 Facility Number 7 Field Size (acres) = (A) 3.5 Farm Owner QM Farms of Rose Hill LLC. Irrigation Operator MM119!phy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda 1 Recommended PAN 264 1 Loading ( Recommended = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) Date (mm/ddtg) Irrig tion Waste Anatirss PAN* ab/I DOD cal) PAN Applied (tblacre) (a) x is) 1000 Nitrogen Balance- placre) (B) - On) Start Time End Time Total Minutes (3)-(2) # Of Sprinklers Operating Flow Rate (gaftn) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) B= 264 3124/2007 8:00 10:30 1501 1 275 41250 11785.71 2,3 27.11 236.89 3/24/2007 10:301 11:15 451 1 275 123751 3535.71 2.3 8.13 228.76 3124/2007 11:151 1:0.0 105 1 275 288751 8250.00 2.3 18.98 209.79 4/6/2007 10:351 1:05 150 1 275 41250 11785.71 2.3 27J1 182.68 lCrop Cie T sl 1237501 81.321 Owner's Signature le Operator's Signature K'411 Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10 ) from ( 8 ). Continue subtracting column ( 10 ) from (11 ) following each irrigation event, S1S4 S1S4 SlS4 S1S4 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # SIS4 Field # I 46a Facility Number Field Size (acres) = (A) 5.6 Farm Owner DM Farms of Rose Hill LLC. Irrigation or Mu hy Family Ventures, LLC O= I .r.r Owner's Address PO Box 1139 Irrigation PO box 1139 Wallace, NC 28466 Address rWallace, NC 28466 Owners Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda 1 1 Recommended PAN 211 Loading (Iblacre) = (B)1_ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Date (rnrrdddf0) Irrig ban Waste Analysis PAN* Qb/1000 gal) I PAN Applied (Iblacre) f8) X (9) 1000 Nitrogen Balance— (lblacre) (B) - (10) Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gatfacre) (7) / (A) I B= 211 3122J2007 5:05 6:45 100 1 275 27500 4910.711 2.31 11.291 19971 3123/2007 7:55 12:00 2451 1 275 67375 12031.251 2,31 27.671 312312007 12:00 3:15 195 i 275 53625 9575.891 2.3 22.02 150.01 4/5t2007 2:15 5:00 165 1 275 45375 8102.68 2.3 18.64 131.37 415/2007 5:05 5:25 20 1 275 5500 982.14 2,3 2.26 129.11 41512007 5:30 6:55 85 1 275 474111 2.3 9.60 119.51 ISL 222750 ,, 91.491 Owner's Signature Operator's Signature-;1-11 Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column (10 ) from ( 11 ) foffowing each irrigation event, S1S4 SlS4 S1S4 SIS4 SlS4 ,91S4 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # --SIS4 Field # 46b Facility Number 82 - 771 Field Size (acres) = (A) 1.4 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures. LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Berrnuda Recommended PAN 211 1 Loading (Iblacre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (lo) 0 1) PAN Applied (119—) (8) X (9) NitrNen BalanoWl* I (Iblacre) start Time End Time Total Minutes Flow P tat. (g.Vmi Total Volume (gallorts) volume per Acre (gallacra) CropIC cl otals 330001 11 54211 Owners Signature Operator's Signature p Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Ansylsis or Equivaien, of NRCS Estimate, T echnir-ai Guide Section 633, *Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from (11) following each irrigation event. SIS4 SIS4 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # S1 S4 Field # J 47a Facility Number F-----8-21 771 Field Size (acres) = (A) 6.5 Farm Owner OM Faints of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owners Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC: 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 1 1 Loading (lb/acre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Date (mmiddlyr) Irrigation Waste Analysis PAN* (lb/1 000 gal) PAN Applied (lb/acre) (8) X (9 1000 Nitrogen Balance- oblacre) M - (10) Start Time End Time Total Minutes (3)-(2) # Of Sprinklers Operating r- Flow Rate (gat/min) • Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gat/acre) (7) / (A) B= 2.11 3/22/2007 4:20 5:00 40 1 275 11000 1692.31 2.3 189 207.11 3/2212007 5:05 6:451 100 1 275 275001 4230.77 13 913 197.38 3/23/2007 7:55 12:00 245 1 275 67375 10365.38 2.3 23.84 173.54 3/2312007 12:00 3:15 195 1 275 53625 8250,00 2.3 18.98 154.56 3/23/2007 3:30 4:30 60 1 275 16500 2538.46 2.3 5.84 148.72 312312007 4:30 4:50 20 1 275 50 846.15 2.3 I.aa 146.78 4/512007 11:20 12:35 75 1 275 20625 3173.08 2.3 7.30 139.48 4/5/2007 12:401 2:10 901 1 275 24750 3807.69 2.3 8.76 130,72 4/50007 2:151 5:00 165 1 275 45375 6980.77 23 16.06 114.67 CroR Cy��Tctalsl 272250 96.331 Owners Signature operator's signature /ef Zf? Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column (10 ) from (8 ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event S1S4 S1S4 S1S4 S1S4 S1S4 SIS4 S1S4 S1S4 S1S4 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # S1S4 Field # I 47b Facility Number r 821 1 771 Field Size (acres) = (A) 4.1 Farm Owner DIVI Farms of Rose Hill LLC, Irrigation Operator Mu by Family Ventures, LLC Owners Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace. NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operators Phone # 910-285-1357 1 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 I Loading (Iblacre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Date (mm/dd/yr) I - tion Waste Analysis PAN' (th/1000 gal) PAN Applied' (Iblacre) (8) x (9 1000 Nitrogen Batanoe�— (lb/acre) P-00) Start Time, End Tkne Total Minutes (3)-(2) # Of Sprinklers Operating Flow Rate (gatimin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) a= 211 3/23/2007 5:50 7:05 75 1 275 20625 5030.491 2.3 11.57 199.43 3/24/2007 8:001 10:30 1501 1 275 41250 10060.98 2.3 23.14 176.29 3/24/2007 10:301 11:15 451 1 275 12375 301829 2.3 6.94 1169.35 3/24/2007 11:151 1:00 1051 1 275 28875 7042.68 2.3 -16.20 153.15 415/2007 5:301 6-55 851 1 275 23375 5701.22 2.3 13.11 140.04 416/2007 7*551 8:20 251 1 275 6875 1676.83 2.3 3.86 136.18 4/6/2007 8:25 9:50 85 1 275 23375 5701.22 2.3 13.11 123.07 ......... ......... CrOR C Totals] 1567501 , f 87.931 Owner's Signature It - Operator's Signature. O�_,o, 4- Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. `Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column (10 ) from ( 11 ) following each irrigation event S1S4 S1S4 S1S4 SIIS4 S1S4 S1S4 S1S4 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # S1S4 Field # 48 Field Size (acres) = (A) 5.2 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, INC 28466 Owners Phone # 910-285-1005 Facility Number 821 Irrigation h 0= Mu y Family Ventures, LLC Irrigation PO box 1139 Address rWallace, NC 28466 (I I Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 1 1 Loading (lb/acre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) 0 0) * (11) Date (nvWdd/yr) Irrig tion Waste Analysis PAW 0b/10W gal) PAN Applied (lbtacre) (8) x (9 1000 Nitrogen Balance- Oblacre) (B) - 0 0) Stan Time End Time Total Minutes (3)-(2) # Of Sprinklers Operating Flow Rate (galtmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) (7) 1 (A) B= 211 3120/2007 3:20 5:50 150 1 275 41250 7932.69 2.3 18.25 192.75 3120/2007 5:501 7:00 701 1 275 192501 3701.92 2.3 8.51 184.24 3r2-Ir2007 10:501 11:40 501 1 275 137501 2644.23 2.3 6.08 178.16 3/2212007 10:451 1:15 150 1 275 412501 7932A9 2.3 18.25 159.91 3/22/2007 1:151 2:00 45 1 275 12375 2379.811 2.3 5.47 154.44 312ZIM07 3:15 410 55 1 275 15125 2908.651 2.3 6.69 147.75 4/5/2007 8:00 10:30 150 1 275 41250 7932,69 23 18.25 129.50 4/5/2007 10:40 11:15 35 1 275 9625. 1850.96 2.3 4.26 125.25 415/2007 11:20 12:35 75 1 275 20625 3966,35 2.3 9.12 11613 c is 1 2 � 94.881 Owners Signature7L�a-j- -jP A'nett Operator's Signature e4- Certified Operator (Print) Ken Avery Operator's Certification No. 26028 . NCDA Waste or Equivalent or NRCS Estimate, Technical Guide Section 633. *ErvW the value received by subtracting column (10) from (8). Continue subtracting column (10) from (111 following each irrigation event. S1S4 S1S4 S1S4 S1S4 S1S4 S1S4 SIS4 S1S4 S1S4 FORM 1RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 7 D 7 Tract # S1S4 Field # 49 Facility Number —8 Field Size (acres) = (A) 3.2 Farm Owner DM Farms; of Rose Hill LLC. Irrigation Operator Murphy FamjIV Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Recommended PAN 211 Crop Type Bermuda 1 1 Loading (Ib/acre) = (B) I (1) (2) (3) (4) (5) Date (-rrVddtyr) Irrig tion Waste Analysis PAN* (lb/1000 gal) PAN Applied (Ib/acre) (8) X (9) 1000 Nitrogen Balance— (Iblacre) (8)-00) start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (galfacre) - (7) / (A) B= 211 3/20/2007 320 5:50 150 1 275 41250 12890.63 2.3 29.65 181.35 3/2042007 5:501 7:00 701 1 2751 19250 6015.63 23 13.84 167.52 3/2112007 10:501 11:40 501 1 275 13750 4296.88 2.3 9,88 157.63 3/22/2007 10.451 1:15 1501 1 275 41250 12890.63 2,3 29.65 127,98 3/2212007 1:151 2:00 451 1 275 12375 3867.19 2.3 8.89 119.09 4,15=07 8:001 10: 30 150 1 275 41250 12890-63 23 29.65 89.44 131 1691251 121.56 Owner's Signature \,j A' =C Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis of Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10 ) from (8 ). continue subtracting column (10) from (11)follo-wing each irrigation event S1S4 S1S4 S1S4 S1S4 S1S4 S134 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract# S1S4 Field # I 54a Facility Number F-----821 - 771 Field Size (acres) = (A) 6.9 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Mu hy Family Ventures, LLC )n Operators Owner's Address PO Box 1139 Irrigation a 0 rPO8,box 1139 Wallace, INC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 150 r Loading (lb/acre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Date (mm/Myr) Irri, anon Waste Analysis PAW (lb,11000 gal) PAN Applied (Itifacret (8) X (9 1000 Nitrogen Balance— (lb/acre) (8)-00) Start Time End Time Total Minutes (3)-(2) # Of Sprinklers Operating Flow Rate (galtmin) Total Volume (gallons) (6) x (6) x (4) Volume per Acre (galfacre) (7) / (A) 13= 150 3/24/2007 1:30 4:45 195 1 275 53625 7771,74 2.3 17.88 132.13 3/25/2007 7:45, 1:15 3301 1 275 90750 13152.17 2.3 30.25 101.88 3125/2007 1:151 3:30 135 1 275 37125 5380.43 2.3 12.38 89.50 416/2007 8:251 9:50 85 1 275 23375 3387.68 2.3 7.79 81.71 416/2007 9:551 10:30 35 1 275 9625 1394.93 2-3 3.21 78.50 4/612007 10:351 1:05 150 1 275 41250 597&26 2.3 13,75 64.75 416/2007 1:101 1 *45 35 1 275 9625 1394.93 2.3 3.21 61.54 1 CZC cl o1alsi 2653751 88.46 Owner's Signature Operators Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 NCOA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column (10 ) from ( 11 ) following each irrigation event S1S4 S1S4 S1S4 SIS4 S1S4 SIS4 S1S4 [�•�MON Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # 4983 Field # 1 Aerway TB Field Size (acres) = (A) 66.9 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owner's Phone # 910-285-1005 Facility Number F Irrigation Operator Murphy Family Ventures,, LLC Irrigation Operator's PO box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Corn Recommended PAN 90 Loading {IWacre) _ {B) 11) (2) (3) (4) (5) (6) (7) (a) (9) (10) 01) Date (mrNddtyr) Irzi anon taste Ana PAN' (tW100o gal PAN Applied (Iblacre) (a) x (9) 1000 Nitrogen Balance- (Ebiacre) (811- 00) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating I Flow Rate (gaVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gat+arxe) (7) t (A) B= 90 2/22/2007 11:00 10:49 709 1 1012 718147 ' 10734.63 0.92 9.88 80.12 2/23/2007 8:56 4:07 431 1 922 397464 5941,17 0.92 5.47 74.66 2126/2007 3:08 7:47 279 1 1179 320159 4785.64 0.87 4.16 70.49 2/2712007 10:00 6:32 512 1 1200 563818 8427.77 0.87 7.33 63.16 3/1/2007 10:42 6:39 417 1 1200 539518 8064.54 0.87 7.02 56A5 3/6/2007 4:10 7:00 170 1 1174 168359 2516.58 0.87 2.19 53.96 317/2007 8:30 12:00 2101 1 1030 209407 3130.15 0.87 2.72 : 51.23 317/2007 1:04 5:00 2361 1 1230 248440 3713.60 0.87 3.23 48.00 3/8/2007 8:08 11:49 221 1 1160 251924 3765.68 0.87 3.28 44.73 3/8/2007 1:241 5.41 257 1 1180 274284 4099.91 0.87 3.57 41 A 6 319/2007 8:47 11:58 191 1 890 168379 2516.88 0.87 2.19 38.97 3/9/2007 1:14 3:02 108 1 890 82219 1228.98 0.87 1.07 37.90 3/12/200T 1:04 8:40 4561 1 11921 513795 7680.04 0.87 6.68 31.22 3/13/2007 10:47 7:00 4931 1 12041 5246231 7841.90 0.87 &821 24.40 Crop Cr tale 4980536 65.60 _ Owner's Signature Operators Signature 5 ev! Certified Operator (Print) Ken Avery Operator's Certification No. 26028 NCDA Waste Ana'yrssis of Equivalent or NRCS Estimate, Technical Guide Section 633, 'Enter the value received by subtracting column( 10) from (8). Continue subtracting column (10) from (11) following each irrigation event. TB 2nd TB 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4nd Mag 4 2nd Mag 4 2nd FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # 4983 Field # 1 Aerway TB Facility Number --77 Field Size (acres) = (A) 66.9 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator I Murphy Family Ventures, LLC Owners Address PO Box 1139 Irrigation Operator's IPO box 1139 -- - Wallace, NC 28466 Address lWallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone # 1910-285-1357 From Waste Utilization Plan Crop Type Com 1 Recommended PAN 90 1 Loading (Iblacre) = (B)i (1) (2) (3) (4) (7) (8) (9) (10) (11) Date (mmIddityr) Irric ation faste Anatys PAN* (Ib/l000gal PAN Applied Qb/acre) (a) X (9) 1000 Nitrogen Balance- (lb/acre) is) - (10) start Time End Time Total Minutes (3)-(2) # Of sprinklers Operating Row Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre Wall—) (7) ( (A) a= 24.4 3120/2007 4:15 7:10 175 1 1179 210256. 3142,841 0.87 2.73 21.67 3121/2007 1 1:371 7:451 368 1 1 1179 4117831 6155-201 0.87 5.36 16.31 3rZ2re007 Z:ub I /:Zu jibi 1 1152 3602521 53$84.931 U.87 0.87 15.44 3123/2007 9:551 11:00 65 1 1217 76960 1150,371 0.87 1.00 14.44 3/23/2007 12:561 5:30 274 1 1233 3466841 5182,12 0.87 4,51 9.93 3126M07 1:471 6:25 278 1 1260 339457 nn7A int ------ O87 4.41 5.52 3/27/2007 8:301 2:00 330 1 1290 391468 5851.54 0.87 5MI 0.43 1 Isl 2136860 23.97 Owners Signature Operator's Signature IT Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCIIA West-. -A--rsiss --, Equ.�-lent or NRCS Estmale, T6chn�—! Guide S-ec.on as *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( I I ) following each irrigation event. Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd �Innnirrmi lr'1111�1 111�11111111� giliql Farm Owner IDM Farms of Rose Hill, LLC Operator I Murphy Family Ventures, LIL Facility Number[ 82 ]-1 77 7 **Waste Structure Freeboard (inches) Precipitation (inches) 1/17/07 36 1"20 1/2■ 0107 20 34 1/23/07 20 33 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. Waste Structure Freeboard and Daily Precipitation Record Farm Owner DM Forms of Rose Hill, LLC Operator Murphy Family Ventures, LLC Facility Number 82 __ II�� **Waste Structure FreeboardYY■ r r =� K III�uI:� �I**�� ®��I- �IIIIII- �IIII- IIIIIII� Illll�i� lllllll�IIIIII��I*III-�IIIIII-�IIII- �IIIIII� 11 II � i 1 �IIII����IIIIIII�IIIIIII��III�IIIIIII��IIII�IIII�lI��1III�CI��� IIII���I�I�IIIII�IIII�IIII�I�III�II��1■ 1. Lagoon freeboard is the difference between the lowest paint of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. 3/14/2003 FORM FRBD-1 VITF aa. a . • . - • a `- a a Farm Owner DM Farms of Rose Hill, LLC Operator Murphy Family Ventures, LLC Facility Number 82 - 77 "Waste Structure Freeboard (inches) Trecipitation ',,'���II��IIIIII��IIIIII-II-IIIIII�II��I_1,�I-��- 'I� a � IIII���IIIIIII�IIIIIII-�IIIIIII��II�� �� � ����I���:ias���*I���I�IIIIII����IIIIIIII..��-1■ 3/20/07 20 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. 3114/2003 Waste Structure Freeboard and n.ily p,145CII-on-on recor-1 II op U r% 0 Farm Owner 10M Farms of Rose Hill, LLC Operator llmumty. FaT.& "arl !Z V itures, LLC JIM, MM *Waste Structure — — — -- - ii- Freeboard jinches) - - - - , Trecipitation (inches) ���--- 111 3/OT 19 30 1123/07 22 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. J 2, Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. Waste Structure Freeboard and Daily Precipitation Record Farm Owner DM Farms of Rose Hill, LLC�`� Operator wMurphy Famll Ventures, LLC Facility Number 82 ] - 77 Date (mmldd/yy) "Waste Structure Freeboard 0nches 'Precipitation (inches) Initials MEL ONE MEL TWO DELL DM 1-4 2/1107 2a 31 47 29 0 2/2/07 23 29 45 27 2 ES 2/3107 23 29 45 27 0 214107 23 29 45 27 0 215/07 22 29 45 28 0 216/07 22 30 45 33 0 217/07 22 30 45 37 0 218/07 22 30 45 38 0 2/9/07 22 30 45 38 0 ES 2/10/07 22 30 45 38 0 2/11/07 22 30 45 38 0 2/12107 22 30 45 38 0 2/13/07 22 30 45 38 0 2/14107 21 30 44 37 1 ES 2115/07 21 30- 44 37 0 2/16/07 21 30 44 37 0 2/17/07 21 30 44 37 0 2/18/07 21 30 44 37 0 2/19/07 20 30 44 37 0 2/20/07 20 31 43 37 0 2/21/07 20 31 43 38 0 2/22/07 20 31 43 36 0 2/23/07 20 31 43 36 0 ES 2/24/07 21 31 43 36 0 2125/07 23 31. 43 34 0 2/26/07 25 31 43 34 0 2/27/07 26 31 43 34 0 2/28/07 26 31 43 34 0 1, lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. V1412003 FORM FRBD-I Waste Structure Freeboard and Daily Pre-Cinitation n inn Ret-nrri .- Farm Owner 10M Farms of Rose Hill, LLC operator ;.-IV --lamily Ventures, LIJ-0 Facility Numberj 82 1.1 77 -7 Date (rnmIdd/yy) "Waste Structure Freeboard (inches) *Precipitation (inches) Initials MEL ONE MEL TWO DELL DM 1.4 3/11/07 26 31 43 34 0 3/2/07 25 31 42 33 0.8 ES 3/3107 25 31 42 33 0 3/4/07 25 31 42 33 0 3/5/07 25 31 42 33 0 3/6107 25 31 42 33 0 317/07 29 31 42 33 0 3/8107 31 31 42 33 0 3/9107 38 31 42 33 0 ES 3/10/07 38 32 42 33 0 3/11/07 38 32 44 33 0 3/12/07 38 32 46 33 0 3113/07 38 32 48 33 V 3/14/07 38 32 48 36 0 3/15/07 38 32 48 36 0 3/16/07 36 32 48 36 0 00 3/17/07 36 32 48 36 0.9 3118/07 36 32 48 36 0 3/19/07 36 32 48 36 1 0 3/20107 36-- 33 48 36 0 3/21/07 36 33 48 39 0 3/22/07 36 33 48 39 0 3/23/07 36 33 48 43 0 ES 3/24107 36 33 48 47 0 3125/07 36 33 48- 50 0 3126/07 36 33 51 50 0 3/27/07 36 33 51 50 0 3/28/07 36 33 51 50 0 3129/07 .36 33 54 50 0,2 ES 3130/07 36 33 54 50 0 1-3/31/07 36 33 54 50 0 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly, 3. Rainfall must be recorded for every rain event 3/14/2003 FORM TRAM-1 Farm Owner Murphy Family Ventures Owner's Address PO Box 1139 Wallace NC 28466 Owner's Phone# 1910-285-1005 Animal Waste Transfer Record Record Each Transfer of Waste Between Lagoons or Third Party Facility Number= Irrigation Operator Ife-In ofJt Irrigation Operator's Address Operator's Phone # Date Time Nutient Analysis Transfer From (IagoonlD) 1(lagoon Transfer To moro*dp")l 'Volume Transferred **Third Party Information Permit # Name Phone # 7.7o —A-) Aft - 0-, r - " P74,3-q-5 - �77- *Volume Transferred must be recorded in gallons, tons, or cubic yards. **Third Party must be provided with nutrient analysis. Waste Transfers over 4 cubic yards must be accepted by a permitted facility or a field in the permittee's WUP. 311412003 FORM TRAN-I Farm Owner Muy Family Ventures Owner's Address PO Box 1139 Wallace NC 28466 Owner's Phone# 910-286-1005 Animal Waste Transfer Record Da.,.A ;�A 0­�­ K­ E­ ...... fer of Waste Between Lagoons or Th ... ­ ."Y Facility Number -1 Irrigation Operator 1(414 Irrigation Operator's Address Operator's Phone # Date Time Nutient Analysis Transfer From (lagoon ID) Transfer To (lagoon ID or third party) *Volume Transferred —Third Party Information Permit # Name Phone # 19 6hn 4 ;2 7- �14,4wl *Volume Transferred must be recorded in gallons, tons, or cubic yards. **Third Party must be provided with nutrient analysis. Waste Transfers over 4 cubic yards must be accepted by a permitted facility or a field in the pennittee*s WUP. 3/14/2003 Farm Owner Murphy Family Ventures Owner's Address PO Box 1139 Wallace NC 284M Owner's Phone# I9I0-285-1005 Animal Waste Transfer Record Record Each Transfer of Waste Between Lagoons or Third Party Facility Number :71 Irrigation Operator X""z Irrigation Operator's Address Operator's Phone # Date Time Nutient Analysis Transfer From (lagoon ID) Transfer To (lagoon to or tNrd party) "Volume Transferred —Third Party Information Permit # Name Phone # 76 ` *Volume Transferred must be recorded in gallons, tons, or cubic yards, "Third Party must be provided with nutrient analysis. Waste Transfers over 4 cubic yards must be accepted by a permitted facility or a field in the permittee's WUP. 3/14/2003 Farm Owner Murphy Family Ventures Owner's Address POSox II39 Wallace NC 28466 Owner's Phone# 1910-2B5-1005 Animal Waste Transfer Record Record Each Transfer of Waste Between Lagoons or Third Party Facility Number - I Irrigation Operator Irrigation Operator's Address Operator's Phone # Date Time Nutient Analysis Transfer From (lagoon ID) Transfer To (Lagoon to or third party) *Volume Transferred —Third Party Information Permit # Name Phone # , 77 -7 -TI XA *Volume Transferred must be recorded in gallons, tons, or cubic yards. "Third Party must be provided with nutrient analysis. Waste Transfers over 4 cubic —,-rds must be accepted by a pnermitted facility nor —a field— in. the -naer.rnittee's W IP U. . 3114/2003 FORM TRAM-1 Farm Owner Murphy Family Ventures Owner's Address PO Box 1139 Wallace NC 28W Owner's Phone # 1910-285-1005 Animal Waste Transfer Record Record Each Transfer of Waste Between Lagoons or Third Party Facility Number -1 Irrigation Operator Irrigation Operator's Address Operator's Phone # Date Time Nutlent Analysis Transfer From (lagoon ID) Transfer To tiagoon to or thrra party) Volume T ransferred **Third Party Information Perm # Meme Phone # IV: OT pin - / pw. lop.11 I SYj- / ---- ----- 3-7- -7 7 elf, 3Inc -7-7 11-3 'Pei 9 —t— A -2 / ' Me I z 5�� IU7 3 10 jSrr ."4 M i Orr mr"� Z/ S WD — *Volume Transferred must be recorded in gallons, tons, or cubic yards. "Third Party must be provided with nutrient analysis. Waste Transfers over 4 cubic yards must be accepted by a permitted facility or a field in the permittee's WUP. 3/14/2003 FORM TRAM-1 Farm Owner Murphy Family Ventures Owner's Address PO Box 1139 Wallace NC 28466 Owner's Phone#1 910-285-1005 Animal Waste Transfer Record Record E-am-h Tr US' Waste Between Lagoons or Third Pal, Facility Number Irrigation Operator 4e Agllle)-Z Irrigation Operator's Address Operator's Phone # Date Time Nutient Analysi Transfer From (lagoon ID) Transfer To (lagoon lDortNrd party) 'Volume Transferred **Third Pa q Information Permit # Name Phone # 1-1910713`0-s 0111, t7q—1hor 1-977 PM, a r 3 ti nil, YV `Volume Transferred must be recorded in gallons, tons, or cubic yards. "Third Party must be provided with nutrient analysis. Waste Transfers over 4 cubic yards must be accepted by a permitted facility or a field in the permitteVs WUP. 3114/2003 Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I oil 0 Operator: Facility At - I Facility Name: IL) C// Itrri ation Flow Meter Date (mm/ddlyr) Field ID Lagoon ID Crop Machine Start Time End Time Total I Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather Condition Inspections (initials) -7-_)1Y_1-7 _TJ_ 0411 gel'""I" 9C?-" t7 3 7j— 3,0or Dell ? "IA YO ).7J 9­17 12-04 'Weather Conditions: C-Clear*, PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy, - Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Murphk amily Ventures IRR - I Lagoon Liquid Irrigation Fields Record - For Recording Irrigation Events an Different Fields Farm Owner: Facility:ff Facility Name: I meITT1177-, Irrigation Flow Meter Date (mmidd/yr) Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total allons Start Reading End Reading Total Gallons Weather CvndiliDr, Inspections (initials) 1') 7 .04 .1..A L? jo t7 ? '7j A41 U 0 10 'j'7j .7-7 0'�'v XA Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;3-Snow; W-Windy. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance With the CAWMP or permit, explain on reverse. Circle K 11 Construction N N Land Clearing, Grading, Drainage & Pumping 401 Fox Ridge Road Warsaw, NC 28398 910-290-0151 Farm n1 cY C1 14- Machine Date Field ID Laeoon ID Crop Acres Start Time End Time GPM Total Gallons Gallons Per Acre Weather Conditions z i6 (:�2,5& 12.6o- 33(7LtS C_ 27- 3 2- bo 6, 1290 3 Lt.,(<? Clk A-l-,-S *Weathtt Conditions: C-Clear: PC -Partly Cloudy: CL-Cloudy; R-Rain; S-Snow: W-Windy Murphy Family Ventures IRR - I Farm Owner: I I Operator: Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Facility At Facility Name: 777 77 Irrigation Flow Meter _—Date (mmiddtyr) Field to Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather Condition Inspections (initials) 4X r"r? er 114 •C _r6 D 1372 0"// L" 0 A'r le-re"D 4C Weather Conditions: C-Clear: PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy. Persons compie-ting the Irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse, V-k Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Facility # Farm Owner: Operator: f iy' Facility Name - I A�� �� - II lrri ation Flow Meter Date E)ate,, Mnvdd ( (mmtdd/yr) Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total gallons Start Reading End Reading Total Gallons Weather Condivon inspections (initials) 7i/.,-- 90,7.ro PI -A t-q 13"Fold'il, ?".To /.?,S- -2 Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy: R-Rain;S-Snow; W-Windy. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. R" Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner* Facility # - Operator., I et Wlej -Y," Facility Name: 77 - -7 i I Irrigation Flow, Meter' I Date (mffVdd/yr) Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather ConJnkiri Inspections (initials) jo-30 i — - .2/j ej / - //,Wlju 90AU ;?73� Iv"3 0 sr 7s` vvi, A14 *7_ 4 7— h-1 A /4,_ter7j- /Cly- 7j— 9f', Y 1-r < AA jo 19-r .2 7j- S',lr 19,1_j' • Weather Conditions: C-Clear; PC -Partly Cloudy-, CL-Cloudy; R-Rain;S-Snow, W-Windy. Persons completing the iringation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields K 9 9 Farm Owner: I I Operator: 1777 777' 7 Facility # Facility Name: 73 7 7 - -7 Irrigation Flow Meter Date (mnVddlyr) Field ID Lagoon to Crop Macbine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather C"ndhic> Inspections (initials) 1111'-4 7J" /7 -7.7j- TW-, 7 I-q /0 S'3 e;-f 7J"." 6r 7 ot J A A .7- o7 S.'0(7 r-*"10 /-/Cl A, 0 of'> ­7 b7 fleA ;"./a _7 7,r 97 &"7 Weather Conditions: C-Clear; PC -Partly Cloudy-, CL-Cloudy-, R-Rain;S-Snow, W-Windy. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permitte&s control have caused noncompliance with the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - I' Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields N I Farm Owner: I Operator: 7f,'e/? tr- Facility # Facility Name: Irn, ation r 'on Fliovio, Mete. I Inspections (initials) Date (mm/dd/yr) Field ID Lagoon ID Crop Machine Start Time End Time rha Total Total Minutes GPM Total Gallons start Reading End Reading Total Gallons Weather I Corditionj ILI',I-r /,'/ j- I-rC' .2.7.)' ;_(0 6 rA ISO 2 7,r S%l.7 It) r-4 z 7-r j Jr 1it -/70 S15, -225' Y2.4 amAwfA 4j0 AA `7A 1 .7 7-r 17 C_ Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Circle K 11 Construction Land Clearing, Grading, Drainage & Pumping 401 Fox Ridge Road Warsaw, NC 28398 910-290-0151 Farm M 0 9 4 Machine Date I Field to Lagoon ID I Crop Acres Start Time End Time GPM Total Gallons Gallons Per Acre Weather Conditions -204), 0 1-f- 15 in i -'10 ft) 1179 110156, fe 07fM �tO) I 15 )- L4-117 S � C- -2-2-1 -rS 2 --o un 7:,?-OP;*7 0Z /7 36o2-52 C- ---V-dy I-B 1 '00 pvr 12- d-S C- 3 -2307 12, -.5 6 P-P) 5 Jo fO 12 3 3 It 6Uk C- *)WaaalaerConditions: C-Clear: PC -Partly Cloud}: CL-Cloudy: R-Ram: S-Snow, WATIndy Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Operator: 177eti keeil Facility # - I Facility Name: I DAD - /-2 1 Irrigation Flow Meter Inspections {initials) Date (mmlddfyr) Field ID Lagoon 10 Crop Machine Start Time End Time Total Minutes GPM PM Total Gallons Start Reading End Reading Total Gallons Weather Condition 7 js-/ 2t7., 7 11F 0i'd-Ina A so 11.,vo so 7 7.r Weather Conditions: C-Clear, PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance With the CAWIMP or permit, explain on reverse. Murphy Family Ventures IRR - 1 _V1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner- I I Operator: Facility # - I Facility Name: ID it / - _/ —I Irri anon Flow Meter Inspections (initials) Date (mm1ddh,T) Field ID Lagoon ID Crop Machine Start Time End Time Total Minute GPM Total Gallons start Reading End Reading Total Gallons Weather Condition Z,..24, & ;7 -7.*;,, S7'so /So j7ei P _7,'�270 ISO .2 7r 'V/'2 e-0 7 woo -7 7 Y Y, -, 0 so Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow-, W-Windy, — Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance With the CAWMP or permit, explain on reverse. 5 Circle K 11 Construction Land Clearing, Grading, Drainage & Pumping 401 Fox Ridge Road Warsaw, NC 28398 910-290-0151 Farm T Q 0 LT Machine Date I Field ID Lagoon ID Crop Acres Start Time End Time GPM Total Gallons Gallons Per Acre Weather Conditions Volk Pri :40r)" 513jq5_ 3 -)3 -o -rp 7,'Ocfm _49Z izaif 2, ttg_ *Weather Conditions: C-Clear: PC. -Partly Cloudy; CL-Cloudy; R-Rain; S-Snow: W-Windy Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields A Operator: I C.IrO'e- k 71 C0-nf,4rL­A.*0 Facility # - .1 -)-) I Facility Name: Irrigation Flow Meter Inspections Date Field Lagoon Crop Machine Start End Total GPM Total Start End Total Weather (mmtdd/yr) ID 10 Time Time Minutes Gallons Reading Reading Gallons Condition (initials) q f, Ci-.-.I)" -ISO tole46aao C_ In j : 1. r- r", t- + p—,e,5 1100 1134I5'DO C, 34,-ol cvpp v.lVe -):O-p no Inq 3" C_ Z!Wt, atj)op ;,10 to.ID Ila Mq q0 I TB S-a-o-7 T 11-1-M 1 1160 ;2,�Icfaq I -3 Te 1�`:'I( -40 .1190 1-7,fu% 1-9 -0 T6 # 1,,tf gio a Ili If 3-1-01 Tg I'Iq P IQU 108 320 ?,\III Weather Conditions: C-Clear PC -Partly Cloudy; CI --Cloudy; R-Rain;S-Snow; W-Windy. — Persons completing the Irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Circle K 11 Construction Lk/ 0 Land Clearing, Grading, Drainage & Pumping 401 Fox Ridge Road Warsaw, NC 28398 910-290-0151 Farm Machine. C ('Vi Date Field ID Lagoon ID Crop Acres Stan Time End Time GPM, Total Gallons Gallons Per Acre Weather Conditions 2—A-0 Ia 3A rp, 11; Lf7 it 79 3 2-c 159 C_ ,2-7-1-4-7 ra i o .- o,,-, M (y.3)_61 u. oo 5 6 1 21 - I ?-eT q 1 17-:0 7 N 713 0 Pr" IC/ Y 4b-f 5 21 6d 3-1-07 i o:4 6:3 9 Pm j 2-oo 539519 *Wtather Conditions: C-Clew: PC -Panty Cioudy: CL-Cloudy; R-Rain: S-SnowW-Windy Aurphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields :arm Owner: I I _)perator: 177n T- A_./ Facility # - I _D Facility Name: I 7P e / ;F Irrigation Flow fulleter Dat£ �mm/ddlyr) Field ID Lagoon Lagoon ------ Crop Machine Start Time End I Time Total Minutes - PM C Total Gallons Start Reading End Reading Total lWeather Gallons lCondition inspections (initials} zw- 113,r 0 TM 77 ;USr_ 2.r ic .r knel'�r 1.2AIr Psr 70 %24�'07 Mk f 6 -0 /17 x"As f- -7/0 S7210 a1 -07 i3� or, el..'Z Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy. * Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. tote: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record Fcr Recording Irrigation Events on Different Fields =arrn Owner: I I Facility # - I Facility Name: lrr: attar I Flow Mreier Date (mnVdd/yr) Field ID Lagoon j ID Crop Machine Start Time End Time Total G P k1l Total Gallons Start Reading End Reading Total Gallons weather Condition Inspections (initials) 07 Ps__z All f //Y0 0 1_2 ".rc' C' 1 7r- //"/o /j.Y0 Soo me f 6­4 "n jr'Asc' I"V-r 90 Weather Conditions: C-Clear; PC -Partly Cloudy-, CL-Cloudy; R-Rain;S-Snow; W-Windy. - Persons completing the irngafion inspections must initial to signify that inspections were completed at least every 120 minutes. tote-, If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. R Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Operator: Facility # E - I Facility Name: I X1 el _1Z I Irri ation I Flow Meter Da* = (MmIdd/y.) Field i ID Lagoon ID Crop Machine Start Time End Time Totii Minutes GPM t Tote! Gallons Start Reading End Reading Total Gallons Weather Condition Inspections' (initials) I f I I I I Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy. I Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes- Jote: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. M Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields -arm Owner: I )perator: I Ae i I % e 7/ Facility # Facility Name: E-1 —E - tZ ........... Irriation Flow Meter Date (mm/dd/yr) Field ID Lagoon i ID crop Machine Start Time End Time Total Minutes GIP M Total Gallons Start Reading End Reading Total Gallons Weatner Condition Inspections (initials) Z,7-7-07'/ ' Z-dJ-a7j17 Seer 7 S' a 7-r ogf, ACA Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. * Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Dote: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields , N1 Operator: 17Keo Ae,y, Facility # - I Facility Name: Ime17 D II Irrigation Flow Meter I I Inspections Date Field Lagoon Crop Machine Start End Total GPM Total Start End Total weather (mmfdd/yr) ID ID Time Time Minutes Gallons Reading Reading Gallons Condition (initials) _4211— 7 ,- 11 1.4 "n -c"As C g� .7 A4 ;2 '21,07 kJ A, e / 1' st".111 9.. C, 10-'If- 7 S' 71 6/, 7J' X13 .7 111k1_14 /r f I'T el-4 A S- 1.27-f 4, 7J -7 1 rm'1In //*'-o //"/ -<,I / r � 1"A5 C P.c.; le 1/0 Alll.;C 6 K4 7 L11 Mel:f- 7 S:' FIE . X./Y -?5 C t" e 1-f 1.7"00 P, C' 30 S-0 Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy*, R-Rain;S-Snow; W-Windy. persons completing the irrigation inspections must initial to ­­. — signily that inspections were completed at least every 120 minutes, Note: If conditions beyond the permittee's control have caused noncompliance with the CAWIVIP or permit, explain on reverse. Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields :'arm Owner: 3perator: Facility # - I Facility Name: Date -(mm/dd/yr) Field ID Lagoon ID Crop Machine Start Time End Time I Total Minutes GPM Trial Gallons Start Reading End Reading Total Gallons weather Condition Inspections (0itials) )­07 S_ lrq ION Si a (i C /,Os 7S' -29, 97 C. Af )-o 17 mA5-L) SM*. 11C. srl;A _o7j/7 9, .7 'Weather Conditions: C-Clear: PC -Partly Cloudy: CL-Cloudy: R-Rain ;S-Snow; W-Windy. - Persons completing the, irrigation inspections must initial to signify that inspections were completed at least every 120 minutes- ,4ote: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse, Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Operator: Zrt it Zvi- 7 Facility # - I Facility Name: =5 II Irn anon Flow Meter I Inspections (initials) Date (mmlddlyr) Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading . End Reading Total Gallons Weather Condition 7 7.1' /0/ Ak _27S_ 1 0 spa r, 2-19-o7 34 Mr-J-'l 0/0 g.71 -190;7 1r,3 m s sir 6 /:?o ISO _roo C Alf -19,-7 19A lt705- V k3s u5 X7 5 *Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. � Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance With the CAWMP or permit, explain on reverse. ErVW M�A Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: Facility At Operator: e yr ve i- Facility Name: -7 Irri ation Flow Meter Inspections (initials) Date (mmiddlyr) Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons start Reading End Reading Total Gallons Weather Condition -X-13-0 7 /9-5 ln4,' --/ 71 S" /,7,5 C /t; r3,7- 'IS' .2 7 r 3 q t 7.f C. T _ -13-&7 1-,4 M'J.5 J�/ &f,,4 "r S,�A I r — 9'()o ff'.7.r 141S 2 7,r 791 .2-13-0 smnei e, m f r" A (_ 0 ze<,-5,00 W /< -A .2-13-of .2 347 /n SMI/ 6 eq4 (,, fit7 7S & So() /( 4 -,3-0,7 L7 �7S' So v 3 -0 7 ; 3-13 r)'I 45 5',, In 5 r- '40 4/0 OKI c7 0 77 ;1-1-717 /9-47 rnq, S-4 I/ Sala �- S.5' 3 (;.<" )-7.!r I/ P. 6 XA - Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. ll�phy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields % i L -9W Operator: I 1j"—, * Facility # - I Facility Name: mao- �e� MPAMM. arna Weather Conditions: C-Clear: PC -Partly Cloudy: CL-Cloudy; R-Rain :S-Snow; W-Windy. — Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields I MV Farm Owner: I I Operator: Facility # - I Facility Name: I ma -5 7,7 1 I I I ation Flow Meter I Date Field Lagoon Crop Machine Start End I Total GPM Total Start End Total weather I Inspections (mnVddfyr) ID ID Time me Time Minutes ons Reading Reading Gallons Condition j (initials) SWMI 0 q�v 4 10-fy�� /,70 -5,5000 r 1 ICA -5, smol/ /j J Al "0 7 Al A 194 Aa5-Y rV0 /TO 2 7r l 7KA .2 la 7 q- 5 I I Z/:/o /5-0 1 Jr i 7 1 r- 1 .27f 17 19-A f "r6 - V Xola// t�;Pc, .5`5-0 90 .27-$ 4r 15,0nall -1.7wil e- -4,7-07'22-4 fa5_ ;27S- /45, r> 11A q C M,5or> S / R C, Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy. ' Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note; If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording irrigation Events on Different Fields Farm Owner: Facility # - I Facility Name: I ^�T' ..—// 1 41 Irrigation Flow Meter I Date (MnVdd/yr) Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons weather Conditio Inspections (initials) F_ Q_ q;5o - *6I 2,P 5I1 & �7 I e4---r'ye al , _571) Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. _W%W Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Facility # - I I Facility Name: Irrigation Flow Meter Date (mm/ddtyr) Field ID Lagoon ID Crop Machine Start Time End I Time Total Minutes GPM Total Gallons start Reading End Reading — Total Gallons h Weather Condition Inspections (initials) 19' 4 9.'3(> 1,t.'30 1j'o 7 S_ (/g .Soo 12-11-07 -2-T-'4 1'"45-9f 9.30 /.Z_�Jo 190 7.r se'o 194 �i P..30 tj 0 4 7J- lei, 50 0 .7-//-17 19-A M43-'/ 60VI"I Pyo 37 7-'s C. �-q "n JJ_r -7 ?t2.r 7X Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. — Persons completing the irrigation inspect -tons must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. -t-ve Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Operator: 1Aeti fit.,C 4 - Facility # - II Facility Name: I ff, - 1_/ Irrigation Flow Meter Inspections (initials) Date (mm/dd/yr) Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather condition .2 �/v g-13 TM '17 6 ^'1 Aur "-1 S' 3 d,7 Se '2-16-07 .2.;t -A & -2 7S 31,6,X-5- �2 7 C7 ma 17— .1.710 -7 -/0 :w',d A 0 _2 7,r 0-40-o7 -7& MO-y XV. 31, e ;1 Iv-v7 ;d-,4 lr'd " 9/ X'r r'. &�-qin 1 f- 1 .2 Alo 1.1_)Jr 3 1, ;Z 7 ,2 c' /Vwy-,/ JID'N t1l 0 Aa I' n ':? 3 3C, `Mxii e- I 3! -7 7r Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow-, W-Windy. " Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: —1 Facility # - I Facility Name: I mr"r' - -/ I Irrioation Flow Meter Inspections (initials) Date (mrri/dcVyr) Field ID Lagoon ID Crop Machine Start Time End Time i Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather Condition j �2-9­ 71 '�Or tr,?5 v 17 C-;V1 "A 100"3 C, 1.10 /go Z? - so o 1 I- 1k, lei, C'7 2-A S" ['30 S' 'q9' _�' 0 0 <_ mo,(; S.mp it &Z") 17 7F7 C. may c7 !o 1 C'o 7s -2 S 67 -9-0 7 mad,-/ IS'Asc I /00 a 7 < oo I I A0 tn? 5 - V Sim? it rl� dS laa27s 1.27,.5oo KA - I t A------ Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy-, R-Rain :S-Snow: W-Windy. — Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note'. If conditions beyond the permittee's control have caused noncompliance With the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Operator: 'f 6Lt k Facility # - I Facility Name: I rnel ,, - -/ I m anon , ti Flow Meter Date Field Lagoon Crop Machine Start End Total Total 7_ GPN GPM Total Start End Total weather Inspections (mm/ddlyr) ID ID Time Time Minutes ut Minutes Gallons Reacting Reading Gallons Conffitiofi (initials) '7 S'Msf T1 , —1 1 --j X, ./c, C-1. c 0 S'Ma�� &i.' z , '/,2 0 33,000 S" 1/4 � L rC A; 0 33,00 0 7 nrJ n _-, C- I'lo -2 7-( 3 7, S--7 E tn 4/".20 Z�s — 71' 1P,3 7 5- A111i /j-0 C' 1,2 Iff- 7 -73-.4 -"OS -Y Small &`Ai`l o '-IS 7S /,,2,379- _2 -9, 7 '7 0 2-75 9- o 7 .2-?-4 S'.'_?o 0 7 S' /9.2s-o a-_ 07 19-9 Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain -,S-Snow; W-Windy, Persons completing Itheirrigation inspections must initia-ItO --. that inspections were completed at least every i20 minutes. WV1111Y U16 inspections Note: If conditions beyond the permittee's control have caused noncompliance with the CAWIVIP or permit, explain on reverse. J64W Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields //,- � Operator: 17"', VP Facility # - I Facility Name: I lnrf_s-;� i Irrigation Flow Meter I Inspections (initials) Date (mmiddtyr) Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather Condition Weather Conditions: C-Clear; PC -Partly Cloudy-, CL-Cloudy; R-Rain -S-Snow-, W-Windy. 44 Persons completing the irrigation n inspections must initial TO signify that inspections were completed at least every i20 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWIVIP or permit, explain on reverse. 41e Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm owner: Facility # Operator: A'e j-7 Xue_ k Facility Name* In 0. e. - Irrigation Flow Meter Inspections Date Field Lagoon crop Machine Start End Total GP M Total start End Total Weather (mmurdd/yr) ID ID Time Time I Minutes Gallons Reading Reading Gallons Condition (initials) -2 377v 71-- &;--� ;'I 8"'/o Jena -7-07 7-0 7 rr -?5- 4Y C. A"f Ili le4 "' MIZ11-1/1"eI marl ' 0.�)J7S - ea-7417 k .� - 7-ol 2-3-4 Yn 6; - 1/ ;-7,o7 -7/ Id-J.( .2!0-r 90 2 2-r 2V7ft? '7`4 ft' 4'3 - '/ rrryJJ i 9C, .2)r ,7-,7 a.'Is" v o /3- -2 7 _r 13 7, S- X -4 ,2- .2- 7-o 7 2.29 IM3­1 iA '11:70 13S �2 71 3 7 /,Z1 .2-7-07 IN Mr-'>-Y C, i-i '-1 "00 75 _Z 7.r 4.2 r 7 ,7 4 M V 56"!V'r 41".1j,- 6,1'00 17S 1.27S- "-C Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain :S-Snow: W-Windy. " Persons completing the irrigation inspections must initial to signify that inspections, were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWIVIP or permit, explain on reverse. AA.4 Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Operator: 1-0-tren 6r-""kr­ I Facility # - I Facility Name: Irrigation Flow Meter Inspections (initials) Date (mffgddtyr) (Td �r) Field ID Lagoon ID Crop Machine Stan Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather Condition 07 15o17IM T'_5s - - . - I -- .4 CP — A 't A 3q5 'Y 39z' C 6& li-ge rzi 0_0 in '7 '7 f Urloij S-.%RK 5100,0". �10 9`3) 315 '0q0A 1 co W16K C Otl Safe. Ck f Cz if �/'7/17 5q4 Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy: R-Rain : S-Snow; W-Windy. — Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance With the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record _0A For Recording Irrigation Events on Different Fields Farm Owner: I I Facility # - I I Facility Name: I lnq;�­l I Irrigation Flow Meter Inspections (initials) Date (mmlddtyr) Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather Condition 1-30- 07 ;2 t M�-'f J'Am. 3-*d o 10 -1 2j" .2/ 7 -ro ;U-4 Pro 90 �7r 0 .74),4 &­ 'a 7.5, 11, 00 0 1-jc­7 ;Z( MC51-V 50 2.75 7-fo *Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. — Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note-. If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. V11 Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: Facility # Operator: f Facility Name: Mi- ------------------- inspections _(in t al _s) W�� IBM elp", , MIMMMIE, Rif 14MOMMEMIMM Eli Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. * Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. tote: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Operator: I "r Facility R - I Facility Name: F_ I II Irrigation Flow Meter. Inspections (initials) Date (mm/dd/yr) Field ID Lagoon ID Crop Machine Start Time End Ti- me Total Minutes I GPM Total Gallons Start Reading End Reading Total Gallons Weather Condition I-A-0 K361 I &11 I t(.j* 10:191W r-Lf47f 106m;. I f M rl- a tf D6, LAS'l ; 5r .-OC&I V, 965 93,V5 Weather Conditions: C-Clear: PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow- W-Wintly, Persons completing the Irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance With the CAWMP or permit, explain on reverse. 9 -4+(- Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Operator: i7e," 'Oqve.- Facility # Facility Name: I to t- 1 47 1 Irrigation Flow Meter Inspections (initials) Date (mmtddtyr) Field 11) Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons weather Condition ly"t I A."—X ;_'00 5:13 )-03 /Me' I-;IS-0) al, mell Act-w,,i 10:3o H.'31 oo C Weather Conditions: C-Clear, PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy. — Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes, Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. H Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: Facility # Operator: Facility Name: I nigation Flow Meter Inspections (initials) Date (mm1d!L" Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather Corditio hv-'S:�07 — 20 1.2.'.Zzi 2/0 51 /-/S-&7 21 c, go IKIZ 11oS� r q o 5. JS I A Dq'-) so Weather Conditions: C-Clear, PC -Partly Cloudy; CL-Cloudy; R-Rain :S-Snow; W-Windy. — Persons completing the irrigation inspections must initial to signify that inspections were completed at least every i20 minutes, Note.- If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # 28 Facility Number 821 - 771 Field Size (acres) = (A) 4.4 Farm Owner DM Farms of Rose Hill LLC, Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone # 1910-285-1357 From Waste Lititization Plan Crop Type Small Grain Silage Recommended PAN 61 I I Loading (lb/acre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) To'. Mirud (3) Total Volume (gallons) (6) x (5) x (4) OEM" EM-777, M, Crap Cy IkI talsi - 3155 021 55.131 re Owners Signatu Operators Signature r a A Certified Operator (Print) Ken Avery Operators Certification No, 26028 NCDA Waste Anavisis or Eauivalam or NRCS Estknate, Technical Guide Section 633, *Enter the value received Py subtracting column I 10 1 from ( B ), Continue subtracting column 110 1 from ( 11 ) following each irrigation event Mel I Mel I Met 1 Mel I FORM IRR-2 Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Tract # 1v1e1Y411e Field # 11 29 Facility Number r 82 771 Field Size (acres) - (A, I 4. Farm Owner I DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owners Address IPO Box 1139 irrigation. Operators PO box I.I. 'III lWallace, NC 28466 Address Wallace, NC 28466 Owners Phone# F91T285A 005 Operator's Phone# 910-285-1357 From Waste Utilization Plan . Crop Type [Small Grain Recommended PAN so I Loading (Ibfacre) = (B)l (2) (3) (4) (5) (6) (7) (a) (10) 0 1) Date (mnVddtyr) I'anon Waste Analysis PAN` (11111000 gal) PAN Applied (Rva—) L8) X (9 1000 Nitrogen Salanco- (lb/acre) (B) - (10) Start Time I End Time Total Minutes (3)-(2) # of Sprinklers Operating Flaw Rate (gal/min) I Total Volume (gallons) (6) x (5) x (4) Volume - per Acre (gallacre) (7) / (A) B= 50 11/1/2006 10:15 12:15 120 1 275 33000 7857.14 1.2 9,43 40-57 11/1/2006 12:15. 1:45 901 11 275 24750 5892.861 1.2- 7.07 33.50 11/11/2006 1:451 2:15 301 11 275 8250 196429 1.2 2.36 31.14 1 I/WO06 2:301 3:50 80 1 275 22000 5238.10 1.2 6.29 24.86 11/2/2006 9:151 11:15 120 1 275 33500 7857.14 1.2 9.43 15A3 11 Pn006 11*151 12:45 90 1 275 24750 5892.86 4 � 1.G -- II .vI 8.36 11/2/2006 12:45 1:15 30 1 275 8250 196429 1.2 2.36 6.00 1102006 1:20 2:35 75 1 275 20625 4910.71 1.2 5.89 0.11 Crop CrAT70tars 1746251 49-89 Operators Signature /fit"' ./ Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsts or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from (11) following each irrigation event. Mel 1 Mel 1 Mel I Mel I Met 1 Mel 1 Mel 1 Mel I FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 7,, -eh;i j i -e Field # 30 Facility Number Tract 82 77 Field Size (acres) = (A) 7.3 Farm Owner DM Farms of Rose Hill LLC, Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 1 1 Loading (Ib/acre) = (B)l (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (11) Date (mmfdd/yr) Irrig tion Waste Analysis PAN* (lb/1000gal) PAN Applied (lb/acre) (8) X 19 1000 Nitrogen Balance- (lblacre) (B) - 0 0) B= 50 Tt,.l T End r Time Total Minutes (3)-(2) # Of Sprinklers Operating Flow Rate (gavmin) I Total volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) 10/2612006 9:001 1:00 240 1 275 66000 9041.10 1.21 10.85 39.15 10/26/2006 1.001 3:00 1201 1 275 33000 4520.55 1.2 5.42 33.73 10126/2006 3:001 5:00 120 1 275 33000 4520.55 1-2 5.42 28-30 10/27/2006 10:301 12:30 120 1 275 33000 4520.55 1.2 5.42 22.88 10127/2006 12:301 1:30 60 1 275 16500 2260.27 1.2 2.71 20.16 10/31/2006 9A01 11 :40 120 1 275 33000 4520.55 1.2 5.42 14.74 10/31/2006 11:40 1:25 105 1 275 28875 3955.48 1.2 4.75 9.99 10/31/2006 1.35 3:25 110 1 275 30250 4143.841 1.2 4.97 5.02 10/31/2006 3:30 3:55 251 1 275 6875 9417RI 1.2 1.13 3.89 10/31/2006 3.55 4:55 60 1 275 16500 2260.27 1.2 2.71 1.18 C:mr*M I Totals 297000 48.82 'sSignature OwnersSignature 4 Operator Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column (10 ) from ( I I ) following each irrigation event Mel 1 Mel I Mel I Mel I Mel I Mel I Mel I Mel 1 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville .......... Field # 31 Facility Number F 771 Field Size (acres) = (A) 4.3 Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 1910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 1 Loading Oblacre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10), (11) Dew (-Wdd/yr) Irri-Q tion Waste Analysis PAN* (WOOD gal) PAN Applied (Iblacre) (e) x (9) loon Nitrogen Balance— (lblacre) Start Time End Time Total Minutes (3)-(2) # Of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) X (4) Volume per Acre (gavacre) (7)1 (A) 12/1412006 4:451 7:00 135 1 275 37125 8633.72 1.2 10.36 %64 12f16/2006 8:151 10:00 105 1 2751 28875 6716.12 1.2 8.06 42.58 2/24/2007 12:151 1:45 90 1 2751 24750 5755,81 2.1 12.09 30.49 talsi 907501, 30,511 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 2KO28 * NCE)A Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ), Continue subtracting column (10 ) from (11 ) following each irrigation event. Mel 1 Mel 1 Mell I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # Facility Number 7:7] Field Size (acres) = (A) 2.9 Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owners Address PO Box 1139 Irrigation Operators PObox 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 1910-285-1005 Operators Phone# 716--285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 I I Loading (lb/acre) = (8) (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) 0 1) ME . en Nitrogen an Balance — (lblacre) To I ta Total n Minutes �] # Of Sprinklers -- Flow Rate -- Total Volume (gallons) --- Volume per Acre (gaVacre) ,=talsi 660001 31.861 Owners Signature Operator's Signature Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( I I ) following each irrigation event Mel 1 Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Feld ,# Tract # MelVille F 33 Facility Number F 82 77 Field Size (acres) = (A) 6.1 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (Ilatacre) = (B)l . ......... (1) (2) (3) (4) (5) (6) (7) (8) (9) (1o) (11) Date (mmilddlyr) I ation Waste Analysis PAN* (lb/1000 gal) PAN Applied (Ibtacre) LB)X t9l 1000 Nitrogen Balance— (lblacre) M-00) TSI-rtEnd T Time rme T Total Minutes (3)-(2) #Of Sprinklers Operating Flaw Rate (gat/min) Total Volume (gallons) (6) x (5) x (4) Volume W Acre (gat/acre) (7) / (A) iB= so 11/612006 4:15 6:25 130 1 275 35750 5860.66 1.21 7.03 42.97 12/12/2006 12:00 5:00 300 1 275 82500 13524.59 1.2 16.23 26.74 12J12/2006 5:00 8:00 180 1 275 49500 8114.75 1.2 9.74 17.00 12113/2006 9:15 2:15 300 1 275 82500 13524.59 1.2 16.23 0.77 A:ro!p a2502501 4913 'YeAe Isl Owners Signature Operators Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 533. *Enter the value received by subtracting column (10 ) from ( B ), Continue subtracting column 110 ) from 111 ) following each irrigation event, FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 34a Facility Number 1 821 771 Field Size (acres) = (A) 4.6 Farm Owner DIM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Ownt-eq Address PO Box 1139 'irigatiloin Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 1 1 Loading (Ib/acre) = (B)l (1) f2) (3) (4) (5) (6) (7) (8) (9) (10) (111 Date (mffVddtyr) Irrigation Waste Analysis PAN. (IbI1000 gal) PAN Applied (Iblarre) (8) x (9) 1000 Nitrogen Balance- (Wacre) (B) - (10) Start Time End Time Total Minutes (3)-(2) #Of Sprinklers Operating I Flow Rate (SaYmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) I B= 50 12/13/2006 2:40 6:25 225 1 275 61875 13451.09 1.2 16.14 33.86 12/1312006 6:25 7:05 45 1 275 12375 2690.22 1.2 3.23 30.63 12,'1412006 8: 2 ^U 1 '1 .-'20 180 1 275 49500 10760.87 1.2 12.91 17.72 12/14/2006 11:20 3:00 225 1 275 61875 13451.09 1.2 16.14 1.58 Crop Y talsi 185625 48.421 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anayisis or Equivalent or MRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column (10 ) from ( I I ) fallowing each irrigation event. Mel I Mel 1 Mel 1 Met I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # I 34b Facility Number f 821 771 Field Size (acres) = (A) 6.3 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator ' Murphy Family Ventures. LLC owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 91 D-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 1 1 Loading (Iblacre) = (B)l (1) 121 (3) 14) (5) (6) (7) (8) (9) (10) M 1) Date (mrrJddlyr) Irrigation Waste Analysis PAN' I (1btl00O gal) PAN Applied (Iblacre) (Q) X (9 low Nitrogen Balance* (lblacre) (B) - (10) start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) (7)1 (A) B= 50 1116/20061 4:15 6:25 130 1 275 35750 5674.60 1.2 6.81 43.19 12/1212006 12:00 5:00 3001 1 275 82500 13095.24 1.21 15.71 27.48 12/11212006 4 5:00 8:00 . �O;;T I0[ 1 275 49600 7857.14 1.2 9.43 18,05 12/1312006 9:15 2:15 3001 1 275 82500 13095.24 1.2 .15.71 2.35 2bul Owners Signature Operator's Signature A'— Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10) from (B), Continue subtracting column( 10) from (11 ) following each irrigation event Mel 1 Mel I Mel I Mel 1 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field # r 35 Facility Number f ---------- 8-2-1 77 Field Size (acres) = (A) 5.7 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures. LLC Owner's P"'dress, PO Box 1139 irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN so I I Loading (lb/acre) = (B) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) E. Waste AnalOs PAN* Qb(100D go)) PAN Applied Pbracre) (a) X (9 1000 EMIL(6)(9, M ot ,'.vc4u7 T T ki (tga `u 11.71 (5) x (4) volume M per Acre (gaVaore) (7) (A) NM W777we M# crop cle orals( 9fts2bi A it).wl L -------------- wa Owners Signatuns Operators Signature_ -/Y-- Certified Operator (Print) )Zen 'Avery Operators Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column 110 ) from ( B ). Continue subtracting column 110 ) from ( I I ) following each irrigation event. Mel I Mel I FORM )RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle eld # Tract # Dell F, 36 Facility Number Field Size (acres) = (A) 0.8 Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC owners Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 - Owner's Phone # 910-285-1005 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN so II I Loading (lblacre) = (B)l (1) (2) (3) (4) (5) (6) (7) (9) (10) # Of sprinkles Operating Total V (9affin-Te (6) x (5) x (4) Fit top Pycle-retalsi lmo ;36.09 Owner's Signature -L� Ope rator's Signature �;/ <�- -- '/ —� — — — Certified Operator (Print) Ken AM ' Operator's Certification No. 26028 * NCDA Waste Anavisis or Equivalent or NRCS Esfirmte, Technical Guide Section 633. *Enter the value received by subtracting column (10 ) from ( B ). Continue subtracting column (10 ) from ( I I ) following each Irrigation event. Mel I FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract# Dell Field # I 37a Facility Number 82 - 77 Field Size (acres) = (A) 1.9 Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owners Address PO Box 1139 Irrigation Operators PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 1 1 Loading (lb/acre) = (8) 1 1 (1) (2) (3) (4) (5) (6) (7) Mal PAN Applied (Iblacre) (8) x (9 Nitrogen Balance - (lb/acre) Total Minutes # Of Sprinklers Flow Rate Total Volume (gallons) mom Cop CIItals577504.63 owners Signatue �1 Operators Signature Certified Operator (Print) Ken Avery Operator's Codification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10 ) from ( B ). Continue subtracting column (10 ) from ( 11 ) following each irrigation event. ME FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field # 37b Facility NumberF821 77 Field Size (acres) = (A) 2.8 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type Smafi Grain Recommended PAN 50 I Loading (lb/acre) = (B)i 111 (91 1141 (4) tri IRI (71 fRI I'M rim till Date (mmiddlyr) Nitrogen B ce Balance— cre (lblacre) Total Minutes # Of Sprinklers Total Volume (gallons) Volume per Acre (galtacre) C-PcIcIt0�13ISI 99U001 49.501 T_ Owner's Signature i Nt�._..�}` Operator's Signature Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NGDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column 110 ) from ( 8 ). Continue subtracting column (10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # --B;ll Field # 38 Facility Number Field Size (acres) = (A) 1.3 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, INC 28466 Address Wallace. NC 28466 Owners Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 63 1 1 Loading (tb/acre) = (B)i (1) (2) (3) (4) (5) (6) M (a) (9) (10) (11) 1 Total Volume (gallons) (6) x (5) x (4) V olume per Acre (galfacre) (7) (A) jj t�crjolc otalsi 41251 6R61 OvvneesSjgnaturet=�! Opera' toj's Signature Certified Operator (Print,) Ken Avery Operator's Certification No. 26028 * NCOA Waste Anaylss or Equivalent or MRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from (11) following each irrigation event, M-W FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field # 39 Facility Number F 821 77) Field Size (acres) = (A) 3,3 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 11139 Irrigation Operator's PO box 1139 Wallace, INC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 63 I I Loading (Iblacre) = (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) • ste AnaWs W. PAW Qb/1000 gall PAN Applied 0 hfacre) (8) X (9) 1000 Total Minutes Flow Rate (galtmin) Total Vlolr gall (6) x (5) x (4) 'volume— per Acre (gatfacre) (7) (A) Crop Cycle Isl 8250 J,- 5:251 OwnerSignatures o 4��— —L9 A re Operators Signature 22L-- —11/ Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from (11) following each irrigation event. Mel 1 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field # 40 Facility Number 77] Field Size (acres) = (A) 2.1 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type [=e Recommended PAN 63 - I Loading (lb/acre) = (B)l M _L2) (3) (4) (5) (6) (7) (8) - - ' (% (10)(till t. Nitrogen Balance I (lblacre) Total Minutes # Of Sprinklers Tota. V, W.nra CropCycle tale( 6875 'T 6.881 Owner's Signature Operator's Signature. Certified Operator (Print) Ken Avery Operators Certification No, 26028 * NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column 110 1 from ( 8 ). Continue subtracting column ( 10 ) from (11 ) tollowing each irrigation event ME FORM JRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle --B;l Field # -0 Tract # I Fi 41 Facility Number F -82 771 Field Size (acres) = (A) 2A Farm Owner DM Farms of Rose Hill LLC. Irrigation. ator Mu hy Family Ventures, LLC owner's Address PO Box 1139 Irrigation Operator's Mu box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 83 I- Loading (Ib/acre) = (B) M 121 (3) (4) (51 (6) (7) (8) (9) (10) 0 1) MONK =1. Fkw Rate (galimin) To(i��blume ons) (6) x (5) X (4) le Totals f 6875 AZ - - - b'skil Owner's Signature Operators Signature"-;/t _17-7111r—�, Certified Operator (Print) Ken Avery Operator's Certification No. 26028 - NCQA Waste Anaylsls or Equivalent or MRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue subtracting column 110 ) from (11 ) following each irrigation event. Met I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 77 Tract # Dell Field # 42 Field Size (acres) = (A) 3.6 Farm Owner DM Farms of Rose Hill LLC. Irrigation Murphy Family Ventures, LLC owners Address PO Box 1139 irrigation PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 63 1 1 Loading (lb/acre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (101 0 1) of Sprinklers Operating Total Volume (gallons) (6) x (5) x (4) me I ul Votucle A Per Acre g Va 1 (Aj Win Cro cl talsf 11000l J7-1 4--4 421 Owners Signature -4-A C� Operator's Signature r tom- Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10 ) from (8 ). Continue subtracting column (10 ) from ( 111 following each irrigation event, Mel I Mel I FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract * j Dell j Field # 43 Facility Number --812 F- 771 Field Size (acres) = (A) 2.1 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures. LLC owners Address PO Box 1139 Irrigation operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone# 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 63 I I Loading (lb/acre) = (B)l (1) (2) (3) (4) 6) (6) (7) (8) (9) (101 fill r. Nam, #Of Sprinklers Operating now Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaV—) (7) (A) —MOM , A Crop C Mtalsf 68751 --]1 6.881 Owner's Signature 7, Operators Signature �L -- — Certified Operator (Print) Ken Avery operators Certification No. 26028 ' NCDA Waste Array6is or Equivalent or MRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10) from( B). Continue subtracting column ( 10) from (11)fbilowing each irrigation event. Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # Tract # Dell F 44a Facility Number E 82 Field Size (acres) = (A) 2 Farm Owner DIVI Farms of Rose Hill LLC, Irrigation Operator Murphy Family Ventures, LAC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 - Owner's Phone # 910-285-1005 Operators Phone T1 6�285-11357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 63 Loading (lb/acre) = (B)l fil 121 Ml 141 (51 fal 171 (M M tit)). fill PAN Applied (lb/acre) 0 miniftes sprinklers at ume I S) per cre Isl fit$fb 1A f 411 Orwiner's Signau— rop Operators Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 KDA Waste Anaylsis or Equivalent or NRCS Estimate, Techn."—1 Guide Section 43" *Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from (II)following each irrigation event, Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # ��Il Field # I 44b Facility Number 82 Field Size (acres) = (A) 2 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO, Box 1139 Irrigation Operators PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 63 I Loading (lb/acre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) it w PAN Applied Obtacmai ow Flow R p ate Total Volume (gallons) Volume per Acre (gallacre) -1 `Crop Cycle-Toibilsi 6875 Z 7.221 Ownees Signature Operator's Sionature x-,, Certified Operator (Print) Ken FY Operators Certification No. -- 26028 * NCIDA Waste Anairtsis or Equivalent or NRCS Estimate, Technical Guide Section 633 =Enter the value received by subtracting column ( 10 ) from ( B ), Continue subtracting column ( 10 ) from 1111 following each Irrigation event Mel 1 FORM ERR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle ield # 77 Tract # Ma IV F 9,11 Facility Number Field Size (acres) = (A) 20 Farm Owner OM Farms of Rose Hill LLC, — Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 'a 139 irrigation Operators PC) box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone # 910-285-1357 Fran Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 63 I I Loading (Iblacre) = (B)f (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 It 1) Date (ffurVdd/yr) tion Waste Analysis PAN* (lb/1000 gal) PAN Applied (Ibf—) (8) x f9 1000 Nitrogen Balance— (lb/acre) (B)-(10) Start rum End Time Total Minutes (3)-(2) # Of sprinklers Operating Raw Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (galtacre) (7) 1 (A) B= 63 2/11/2007 9:50 2:15 265 1 1086 287967 14398.35 0.69 9.93 53.07 2/12/2007 8;25 1:30 305 1 1176 358905 17945.25 0.69 12.38 40.68 2112/2007 1:55 5:10 195 1 1085 211646 10582.30 0.69 7.30 33.38 2113/2007 7:35 12:20 290 1 1165 337876 16893.80 0.69 11.66 21.72 2/28/2007 12:07 7:30 443 1 1070 445266 2226330 0.69 15.36 6.36 ��==Corp C cle is! 16416601 P 56.641 4A - -;;K Owners Signature Operator's Signature Certified Operate (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10) from (B), Continue subtmcting column (10) from (11 )follovAng each irrigation event. Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Fortin for Each Field per Crop Cycle Tract # Melville Field # 27 Facility Number F 821 77] Field Size (acres) = (A) 5.6 Farm Owner DM Farms of Rose Hill LLC. Irrigation Murphy Fatuity Ventures, LLC Owner's Address PO Sax 1139 Irrigation PO box 1139 F Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 I-C From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 1 1 Loading (lb/acre) = (B) I (1) (2) (3) (4) (5) (6) (7) (8) (9) - 0 0) (11) Total Mmules Fk)w Rate Total Volume (gaflons) volume per Acre (gallacre) I Crop Cype-Tolalsj 74600 yA_2V.31] Owner's Signature 5-'—J Z�Operator's Signature Certified Operator (Print) Ken Avery _ operators Certification No, 26028 * NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10 ) from ( 8 ). Continue subtracting column ( 10 ) from ( 111 following each irrigation event Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract 0 Melville Field# 1 31-32 Facility NumberF-----8-21 - —771 Field Size (acres) = (A) 13 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 irrigation Operators PO box 1139 lWallace, NC 28466 Address Wallace, NC 28466 Owners Phone #F9—J70-Z-8 910 SwI005 Operators Phone # -285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN I I Loading (lb/acre) = (B)F" (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 111) Date (-Wddtyr PAN Applied (lblacre) (8) x I 1000 "al :.t.. T M' #of Sprinklers Operating Flow Rate (gatfrnin) Total Volume (gallons) (6) x (5) x (4) -re) (�(7) It (A) fl\ P c IS1 2351GOI 29.061 Owners Signature Operator's Signature Certified Operator (Print) Ken Avery operators Certification No. 16028 I NCDA Waste AnayIss or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column 110 ) from ( 8 ). Confine subtracting column (10 ) tram ( 11 ) following each irrigation event. Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field# 1 35-36 Field Size (acres) = (A) 111 Farm Owner DM Farms of Rose Hill LLC. Ownefs Address PQ Box 1139 Wallace, NC 28466 Owner's Phone # 910-285-1005 Facility Number F — — — — — — 821-1 771 Irrigation Operator Purphy Family ventures, LLC Wallace,--. N--C-Address 28466- Operator's Phone# 1910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN so I I Loading (Iblacre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) s. PAN Applied (1hfacre) (8) x (9) 11000 ~ 0 #of Sprinklers Operating Total Volume (gallons) (6):x (5) x (4) Volume per Acre (gat/acre) (7) 1 (A) 126680 12.991 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 NCDA Waste Anavisis or Ecruivalent or NRCS Estimate. Technical Guide Section 633. *Enter the value received by subtracting column 110 1 from ( B ). Continue subtracting column ( 10 ) from I I I I following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field# I 38-44b Facility Number -821 771 Field Size (acres) = (A) 31 Farm Owner DM Farms of Rose Hill LLC, Irrigation Operator Mu �hy Famit entures, LLC Owner's Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owners Phone# 1910-285-1005 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type all Grain Silage Recommended PAN 63 Small I Loading (Iblacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmIddlyr) Iffig tion I Waste Analysis PAN- Ob/1000 gal) PAN Applied (iblacre) (81 X (9 1000 Nitrogen wance" (Iblacre) (113) - (10) sun Time End Time I Total Minutes (3)-(2) # of sprinklers Operating Flow Rate (gaftin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) 8= 63 1126/2007 2:551 4:00 65 1 1291 23965 773.06 1.2 0.931 62. 1/29/2007 10:301 5:45 435 J 1189 517410 16690.65 1.2 26.03 42.04 1130/2007 8:151 4:25 490 1 1206 591055 19066.29 1.2 22.88 19.16 1/31/2007 8:251 12:30 235 1 1308 307570 9921.61 1.2 111191 7.26 .0 Crop Cycl ISI 14400001' 55.741 Owner's Signature Operators Signature Certified Operator (Print) Operators Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Ta&nical Guide "- �--'M 03, *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column (10 ) from ( 11 ) following each irrigation event FORM IRR-2 Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Tract # SIS4 Field # I 50-53,54b, Facility Number Field Size (acres) = (A) 25.4 Farm Owner DM Farms of Rose Hill LLC. IrrigationM, O= Murphy Family Ventures, LLC Owner's Address PO Box 1139 irrigationPO box 1139 C Wallace, NC 28466 Address Wallace, NC 28466 91 Owner's Phone # 910-285-1005 Operator's Phone# 10-285-1357 From Waste Utilization Plan Crop Type Small Grain Silage Recommended PAN 61 I Loading (Iblacre) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Total Minutes # Of j Spriniders rating Ope Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) (7) 1 (A) ts[ MONO A 59.53 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from (11) following each irrigation event SIS4 SIS4 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract# E�S I =� Field # I 54a Field Size (acres) = (A) . 8 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owner's Phone 0 910-285-1005 Facility Number F ------ 8-21-1 -771 Irrigation Operator Muy Family Ventures, LLC Irrigation Operator's PO box 1139 Address Wallace, NC 28466 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 1 1 Loading (Vacre) = (B)l (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (11) M Waste Analysis PAN' 7.d PAN Applied (lb/—e) (8) X (9) Minutes T I IM Flow Rate Total Volume (gallons) volume— per Acre (gatfacre) rop Cycle Tatalsj 120000 + 21.001 Owner's Signature Operatoes Sianature Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from (11 ) following each irrigation event. S1S4 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle T—,4:m F__K_A.­iZA_u_.__1 ;:i.ii ft F9_A 1 Field Size (a—) = (A) 2.7 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owners Phone # 910-285-1005 1: 'ilit. Nh­... r ------------ A-9-1 771 . a-- ­.— I ------------- = Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO box 1139 Address Wallace, NC 28466 Operator's Phone# 910-285-1357 From Waste Utilization Plan 1 Crop Type Bermuda Recommended PAN 211 . 1 Loading r(,b,,,) . (B)i (1) (2) (3) (4), (5) (6) (7) (a) (9) (10) tail Total Minutes Flow Rate Total Volume (giall.n.) I IN Crop C derTotalsi 660001 51.331 Owner's Signature 4_32a�.Ii2a — Operator's Signature Z� Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 633. *Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from (11) following each inigathn event =L ME Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # 25a Field Size (acres) = (A) 2.7 Farm owner DM Farms of Rose Hill LLC. Owners Address PO Box` I 139 Wallace, NC 28466 Owner's Phone # 910-285-1005 Facility !Number F-----821-1 771 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO box 1139 Address Wallace, NC 28466 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type Berrmida Recommended PAN 211 1 Loading (Iblacre) = (B)l 111 (2) (3) 141 151 (6) (7) 181 (9) (10) (11) Total Minutes (3)-(2) 1 # of Sprinliders Opating Total .00 41 -rls, 3111 Owner's Signature"J Operator's In..,, - Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column ( 10 ) from ( 6 ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. Mel I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # Field Size (acres) = (A) 4.8 Farm Owner DM Farms of Rose Hill LLC. Owners Address PO Box 1139 Wallace, NC 28466 Owners Phone # 910-285-1005 Facility Number r---------821 - 771 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO box 1139 Address Wallace, NC 28466 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 1 Loading (Iblacre) = (8)1. (1) (2) (3) (4) (5) (6) - (7) (8) (9) (10) (11) Date (mnVdd*) Irrig don Waste Analysis PAN. (Ibf1000 gal) PAN Applied (IW—) (81 X (9 1000 Nitrogen Balance— (avacre) (B) - (10) T-sr'--ort Total Minutes (3)-(2) # Of Sprinklers operating Flow Rate (gallefln) Total Volume (gallons) (6) X (5) x (4) Volume per Acre (galfacre) (7) 1 (A) fli- 211 3/28/2007 2:30 4:30 120 1 275 33000 6875.00 2.1 14.44 196.56 4/2/2007 4:40 6:40 120 11 275 33000 6875.00 2.1 14.44 182.13 41312007 8:20 10:20 120 1 275 33000 6875.00 2,1 14." 167.69 r 131 990001 1 43.311 Owner's Signature ��l :� - Operator's Signature ;"rel ".0 Certified Operator (Print) Ken Avery Operator's Certification No. 26028 NCDA Waste AAaylsis or Equivalent or NRGS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue subtracting column ( 10 ) from (11 ) following each irrigation event. Mel I Mel I Mel I FARM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # 26 Field Size (acres) (A) 9 Farm Owner IDIVI Farms of Rose Hill LLC. Owner's Address jPO Box 1139 Wallace, 28466 Owner's Phone# 910-285-1005 ��M Irrigation operator Murphy Family Ventures, LLC Irrigation Operator's PO box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 1 1 Loading (lb/a—) = (B)l (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 0 b Total Volume (gallons) (6) x (5) x (4) ta� —21901 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 • NCL1A Waste Anaylsis or Equcvaient ar NRCS Estimate, Technical Guide Section 833. 'Enter ft value recalved"by sub btracllng column (10) from (8). Continue subtracting column (10) from (11) following each irrigation event Mel I FOUTM Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville 7 Field # 29 Field Size (acres) = (A) 42 Farm Owner DIVI Farrns of Rose Hill LLC. Owner's Address PO Box 1139 I Wallace, NC 28466 Owner's Phone F—; J 1, —1 11,, Number —1 - 1 7-7,' Irrigation Operator Murphy Family Ventures, LLC Irrigation Operators PO box 1139 Address Wallace, NC 28466 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type 1Bermuda Recommended PAN 211 I Loading loblacre) = (B)l (11 (2) (3) (4) (5) (6) (7) (a) (9) (10) (11) Date (mjWddtyr) Irrigation Waste Analysis PAN- (ul 000 gal) PAN Applied (thfacre) (8) X (9) low Nitrogen Balance- (W—) (B) - (10) start Time End Time Total Minutes (3)-(2) # of Sprinklers operating Flow Rate (gallmin) Total Volume (gallons) (6) X (5) x (4) Volume per Acre (gaVacre) (7) 1 (A) B= 211 413/2007 3:05 5:00 115 1 775 31625 752976 2.1 15.81 195.19 4/3/2007 5:05 6:40 95 1 275 57750 13750.00, Zi 28.88 166.31 C Totalsi 893751 44421 .,q 41 Owner's Signature Crop Operators Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaytsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column (10 ) from ( 11 ) following each irrigation event Mel I Mel 1 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville1 Field # r 30 Field Size (acres) = (A) 7.3 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owners Phone # 910-285-1005 Facility Number f --------82 - 1 771 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operators PO -hox 1139 Address Wallace, NC 28466 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 Loading (Iblacre) = (B)l (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (11) Date (—Vddtyr) Inig tion Waste Analysis PAN* (lb/1000 0) PAN Applied ghfacre) te) x (9) 1000 Nitrogen Balance— (lb/acre) M-00) Start Time End Time Ti Total Minutes (3)-(2) Of of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) volume per Acre (gava—) (7) 1 (A) B= 211 413/20071 10:45 11 :40 55 1 275 15125 2071.92 2.11 4.35 206.65 4/3/20071 11:45 1:45 120 1 275 33000 4520.55 2.11 9.49 197.16 413/20071 1:50 3:00 70 1 275 19250 2636.99 711 5.54 ; 191.6e 4/3/2007 3:05 5:00 115 1 275 31625 4332.19 2.1 9.10 182.52 1 28.481 Cro TV41(otalsi 990001 Owner's Signature Operator's Signature Certified Operator (Print) �Ke, Signatures.. Operators Certification No. 26028 * NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column I 10 1, from ( 11 ) following each irrigation event. Mel I Mel 1 Met I Met I FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville # _Field 33 Facility Number f 821 771 Field Size (acres) = (A) 6'. 1 - - Farm Owner DM Farms of Rose Hill LLC. irrigation Operator Murphy Family Ventures, LLC Ownees Address PO Box 1139 Irrigation Operator's PO box 1139 Wallace. NC 28466 Address. Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Recommended PAN 211 . I Loading (lb/acre) = (B)i (1) (2) f3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmiddNr) Total. Minutes Flow Rate I Total Volume (gallons) I per Acre (gal/acre) CroppC otalsy 825001 21.1641 Owners Signature ............ Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 NCDA Waste Anaylsiis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. M Me Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Melville Field # Field Size (acres) = (A) 4.6 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owner's Phone # 910-285-1005 Facility Number oz Irrigation Operator Mu!phy Family Ventures, LLC Irrigation Operator's PO box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type lBermuda Recommended PAN 211 Loading (lb/acre) = (B)l (1) f2) (3) (4) (5) (6) al (8) (9) (10) (11) Waste Analysis (Ib/1000 gai) PAN ApPlied (Iblacre) 1000 Nitrogen Sala pblacre) LLnce— M-00) Total' Minutes #Of Sprinklers Operating Flow Rate (gallmin) Total Volume a (g; Ins) 6)x( ! X (4) L ---\ 0cro otalsj 618751 f,. 21.521 Owner's Signature Operator's Signature —A14= e< Certified Operator (Print) Ken Avery Operator's Certification No. 26028 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column 10 1 from ( 8 ). continue subtracting column 110 ) from 111 ) following each irrigation event. M Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field # F 3-5 Field Size (acres) = (A) 5.7 Farm Owner DIVI Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, INC 28466 Owner's Phone # 910-285-1005 Facility Number f­­80 7771 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO box 1139 Address Wallace, NC 28466 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type I Bermuda -- - - Recommended PAN 269 1 Loading (lb/acre) = (B)i ....... .... I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Date (mmidtityr) irr'anon Waste Analysis PAW (lb/1000gal) PAN Applied (thfacre) (81 x (9) '1000 Nitrogen Balance" (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/rnm) Total Volume (gall—) (6) x (5) x (4) Volume per Acre (galfacre) (7) / (A) 269 3128/2007 9:05 11:05 120 1 275 33000 5789.47 1.6 9.261 259,74 3/28/2007 11:101 12:25 75 1 275 20625 3618.42 1.6 579 253.95 3/2812007 12:301 2:00 90 1 275 24750 4342.11 1.6 6.95 247.00 4/3/2007 8:451 10:45 120 1 275 33000 5789.47 1.6 9.26 23714 4142007 8:251 11:10 165 1 275 45375 7960.53 ik 12.74 225.00 EEf (N' Crop C le 1 1567501 44.001 Owner's Signature t--:, Operator's Signature lf(e'4 ^ 7 Certffied Operator (Print) Ken Avery Operators Certification No. 2602 I * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( 5 )- Continue subtracting column ( 10 ) from ( 11 ) folkrwing each irrigation event. FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # — Dell Field # F 3-6 Field Size (acres) = (A) 0.8 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owner's Phone # 910-285-1005 Facility Number 82 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 269 1 1 Loading (lh/=e) = (B)l III 01 1141 W PSI tfil - - % 171 IRI (91 (10) (111 Total Minutes #Of Sprinklers Operating Tola'Votuma (19allon.) (6) x (5) X (4) Volume per Acre (gaV—) (7) (A) 1 165001 il33.00) Owner's Signature -;:�s Q�rop My!a'lli Operator's Signature A Cei-4',e-'Operator (print) Ken Avery Operator's Certification No. 26028 NCDA Waste Anayfsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10) from (8). Conilmue subbdacting column( 10) from (!!)following each irrigation event, F0773 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field # I 37a Field Size (acres) = (A) 1.9 Farm Owner DM Farms of Rose Hill LLC. Owners Address PO Box 1139 Wallace, NC 28466 Owners Phone # 910-285-1005 Facility Number 771 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operators PO box 1139 Address Wallace, NC 28466 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 264 Loading (lb/acre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Waste Analysis PAN. (W100o gal) PAN Applied (Ib(acre) Is) X (9) 1*000 1 Total W (3) 2) 11 F # Of SprinWers Operating In Total Vol (gallons) (6) x (5)x (4 Volume per Acre (gallacre) (7) 1 (A) MEN= p c " T1 247501 20.18,41 Owners Signat ure Operators Signature Cam? Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column 110) from (S). Continue subtracting column (1G) from (11 )following each irrigation event. M- F27*7771T77M Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Dell Field# 37b Field Size (acres) = (A) 2.8 Farm Owner DM Farms of Rose Hill LM Owner's Address PO Box 1139 Wallace, NC 28466 Owner's Phone # 910-285-1005 Facility Number 82 - 1 771 Irrigation 0 Murphy Family Ventures, LLC operators box 1139 Wallace,V Address WNC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 264 1 1 Loading (lb/acre) = (B)l — - (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Date (mrWdd/yr) Irrig tion Waste Analysis PAN. (Itill000 gal) PAN Applied oblacre) (8) x (9) 1000 Nitrogen Balance- (lblacre) M-00) Stan Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gall—) (7) / (A) B= 264 3/26/2007. 5:00 6:00 60 1 275. 16500 5892.86 1.6 9.43 254.57 3/28/2007 9:05 11:05 120 1 2751 33000 11785,711 1.6 18.86 735,71 -� - 1) := 1 49500 28.29 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event FoRm,IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # SIS4 Field # 45 Facility Number F 82 771 Field Size (acres) = (A) 3.5 Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator Murphj Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operators PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 264 1 1 Loading (lb/acre) = (B)i (1) (2) (3) (4) (6) (6) (7) (8) (9) (10) (11) Date (rnm1dd/yr) Irriq tion Waste Analysis PAN- (lb/1000 gal) PAN Applied (lb/—) M) X (9 1000 Nitrogen Balance— (lb/acre) M-00) Start Time End Tune Total Minutes (3)-(2) # Of sprinklers opera" Flow Rate (gaVrnin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) 1 (A) a-- 264 3/24/2007 8:00 10:30 150 1 275 41250 11785.71 23 27.11 236.89 3/24=07 10:30, 11:15 45 1 275 12375 3535.71 2.3 8.13 228.76 3/24/2007 11:151 1:00 105 1 275 28875 8250.00 2.3 18.98 209.79 416/2007 10:351 1:05 150 1 275 41250 11785.71 2.3 27.11 182.68 alp I T 1237501 81.321 Owner's Signature f-�2j X sOperator's Signature Cc rnied Operator (Print) Ken Avery Operator's Certification No. 26028 NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide section 633. *Enter the value received by subtracting column ( 10 ) torn ( B ), continue aubtracting colunt-in ( -to ) from ( i I ) following each irrigation event SIS4 S1S4 SIS4 SIS4 -as I �11 - Yl Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract #- S1S4 Field # Field Size (acres) - (A) 5A Farm Owner DIVI Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owner's Phone # 910-285-1005 Facility Number F - - - - - — 82 - C 77 Irrigation Operator Murphy Family Ventures, LLC. Irrigation Operators PO box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 1 1 Loading (Ib/acre) = (B)i (1) (2) (3) (4) (6) (6) (7) (8) (9) (10) (11) Date (nvWdd/yr) irriqanon Waste Analysis PAN* (lbi(l000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance- (Iblacre) (13)-00) Start Time End Time Total Minutes (3)-(2) # Of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) X (4) Volume per Acre (gaVacre) (7) 1 (A) B= 211 3/2212007 5:05 6:45 100 1 275 27500 4910.71 2.31 1129 199.71 3/23/2007 7:551 12:00, 245 11 2751 67375 12031.25 2.31 27.67 172.03 3/23/2007 12:001 3:151 195 1 2751 53625 9575-89 2.3t 22.02 4%- 1�jv V I 4i5rZ007 2:15 5:001 165 1 275 45375 8102.68 2.3 18.64 131.37 4/5/2007 5:05 5:25 20 1 275 5500 982A4 2.3 2.26 129.11 4/5/2007 5:30 6:55 85 1 275 23375 4174.11 13 9.60 119.51 yrI p Cy 1 222750 91.49 '8 'a's Owners Signature Operator's Signature .,-s Certified Operator (Print) Ken Avg �- Operator's Certification No, 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633- *Enter the value received by subtracting column (10 ) from ( B ). Continue subtracting column 110 1 from (11 ) following each irrigation event. SIS4 SIS4 S!S4 SIS4 SIS4 SISA FoRm IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Trac"' S1S4 ;=i-i it F---46b Facility Number 621-1 771 Field Size (acres) =. JA) 1.4 Farm Owner DM MFarms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC Owner's Address PO Box 1139 Irrigation Operators PO box 11399 -lWallace, NC 28466 Address Wallace, NC 28466 Owner's�285 ' 005 Phone - - 1 �Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 1 1 Leading (lb/acre) = (B)i (2) (3) (4) (5) (6) (7) (8) 09 (10) (11) (6) x (5) x (4) _ Volume perAcre (gallacre) (7) 1 (A) C tatsl 3300 54.21 J 01 Owner's Signature �--)�A Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, Ea er the value .—ec--ived by sub' tracting column 10)from (8). Continue subtract rig column (10) from (11 )followmg each irrigation event SIS4 SlS4 SIS4 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Number o1z 7:7] Tract # S1S4 Raid 47a Fa li�y Field Size (acres) = (A) 6.5 Farm owner DM Farms of Rose Hill LLC. irrigation Operator MurphX Family Ventures, LLC Ownees Address PO Box 1139 Irrigation Operator's PO box 1139 [Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone# fgI �285-1 0�05 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 211 1 1 Leading (Iblacre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (m-kidv) Iffiq tion I Waste Analysis PAN. (lb/11000 gal) I PAN Applied I (to/—) fln X (9) 1000 Nitrogen 8alancG— (Itilacre) (a) - 0 0) start riffle End Tom Total Minutej (3)-(2) # Of Sprinklers Operating Flow Rate (gallmm) Total Volume (gallons) (6) x (5) x (4) volume per Acre (gallacre) (7) 1 (A) B= 211 3/22/2007 4:20 5:00 40 1 275 11000 1692.31 2.3 3.89 207A1 3r22/2007 5:05 6:45 100, 1 275 27500 4230.77, 2.3 9-73 197.38 3123/2007 7:55 12:00 2451 1 275 67375 10365.38 2.3 23.84 17154 3/23/2007 12:00 3:15 1951 1 275 53625 8250.00 2.31 16.98 154.56 3123/2007 3:30 4:30 60 1 275 16500 2538.46 2.31 5.84 148.72 3/23/2007 4:301 4:50 20 1 275 5500 846.15 2.3 1.95 146.781 415/2007 11 -.20 12: 3 S 75 1 275 2082-5 3173.08 21 7.301 139.48 4/5/2007 12:40 2:10 90 1 • 275 24750 3807,69 2.3 8.76 13012 4/5/2007 2:15 5:00 165 1 275 45375 6980.77 2,3 16.06 114,67 !NY�Totalsf 2722501 96.331 Owner's Signature Operator's Signature �Z' 2k=! Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10) from (BY Continue subtracting column (10) from (11) following each irrigation event S1S4 S1S4 S1S4 S1S4 8134 S1S4 S1S4 S1S4 S1S4 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # S1S4 Field # —47b Field Size (acres) = (A) 4.1 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owners Phone # 910-285-1005 Facility Number Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO, box 1139 Address Wallace, INC 28466 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN211 I I Loading (Ibtacre) = (8) (1) (2) (3) (4) (5) (6) - (7) (8) (9) (10) (11) Date (mnVddtyr) Irrig tiGn Waste Analysis PAN* (totl000gal) PAN Applied (Iblacre) ($) x (9 1000 Nitrogen Balance- Pill—) to) -00) Start Time End i ime Total Minutes (3)-(2) #of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) 13= 3123/2007 5;50 7:05 75 1 275 2092-5 5030.49 2.3 11.57 199.43 3124/2007 8:00 10:30 150 11 275 41250 10060,98 23 23.14 176.29 3/2412007 10:30 11:15 45 1 275 12375 3018.29 23 6.94 169.35 3/24/2007 11:15 1:00 105 1 275 28875 7042.68 2.3 16-20 153.15 4/5/2007 5:30 6:55 85 1 275 23375 5701.22 2.3 13.11 140.04 4/612007 7:55 8:20 25 1 275 6875 1676.83 2.31 3.86 136.18 4/612007 8:25 9:50 85 1 275 23375 5701.22 2.3 13.11 12107 . [� CroCXSt 87. l? Totals] 1567501 931 Owner's Signature i--2's-= Operators Signature ZhEEI� Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 633. "Enter the value received -�, - Subtr-acting -column ( 10 ) 'Imm ( 6 ). Continue siubtracting column (10 }from (11 ) following each irrigation event. S1S4 S1S4 S1S4 S1S4 S1S4 S1S4 SIS4 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # S1S4 Field # 48 Field Size (acres) = (A) 52 Farm Owner DM Farms of Rose Hill LLC. Owners Address PO Box 1139 Wallace, NC 28466 Owners Phone # 910-285-1005 Facility Number 771 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type 1 Bermuda Recommended PAN 211 1 Loading (Iblacre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mnVdW) lrriq tion Waste Analysis PAN* (IbIlooll gal) PAN Applied (Iblacre) (8) X (9) low Nitrogen Balance- (lb/acre) (a) - 0 0) an. ELd Time F Total Minutes (3) (2) #of Sprinklers Operating Flow Rate (galmln) I Inme -T-lel VI (gallons) (6). (5) (4) Volume per Acre (goacre) (7) / (A) 8= 21'l 3/2012007 3:20 5:50 150 1 275 41250 7932.69 2.3 18.25 192.75 3/20/2007 5:50 7:00 70 1 275 19250 37011.92 2.3 8.51 184,24 3/2112007 10-.50 11:40 50 1 275 13750 2644.23 2.3 6.08 178.16 3/22/2007 10,45 1:15 150 1 275 41250 7932.69 2.3 18.25 159.91 3/22/2007 1:15 2:00 45 1 275 12375 2379.81 2.3 5.47 154.44 3/22/2007 3:15 4:10 55 1 275 15125 2908.65 2.3 6.69 147.75 4/5/2007 8:001 10:30 150 1 275 41250 7932.69 2.3 1825 129.50 4/512007 10:401 11:15 351 1 275 9625 1850.96 2.3 4.26 125,25 4/5/2007 11:201 12:35 75 1 275 20625 3966.35 2.3 9A2 116.13 Crop 4alsi 214500j %94.881 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operators Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 )from ( 8 ). Continue subtracting column ( 10) from ( 11 ) following each irrigation event S1S4 SlS4 SIS4 SIS4 SlS4 SlS4 SIS4 SIS4 SlS4 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle ------- Tract # S1S4 Field # 49 Facility Number 82 - 7:7:1 Field Size (acres) = (A) z3.2 Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLG Owner's Address PO Boi 1139 Irrigation operator's PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type lBermuda Recommended PAN 211 1 1 Loading (Iblacre) = (B)l 1- t'll 114, 1A1 1,% 191 17% fAl 10% rim fill Date (ffmgddfyr) Inigation Waste Analysis PAN. (1b/1000gal) PAN Applied (Iblacre) (8) x CD 1000 Nitrogen Balance" (lblacre) M-00) TEd Ti_ Total Minutes (3)-(2) #of Sprinklers Operating Flow Rate (galfmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre Ways—) (7) / (A) B-- 211 3/20/2007 3:201 5:50 150 1 275 41250 12890-63 23 29,65 1 181.35 3/20/2007 5:501 7:001 70 1 275 192501 6015.63 2-3 13.841 167-52 3/21/2007 10:501 11:401 50 1 275 137501 4296.88 23 Q,88I 157.63 3122/2007 10:451 1:151 150 1 275 41250 12890.63 2.3 29.65 127.98 3/2212007 1:151 2:001 45 1 275 12375 3867.19 2.3 8.89 119.09 4/5/2007 8:001 10:301 150 1 275 41250 12890.63 2.31 29.65 89.441 [pro 4 cre orals( loulzol 1 11 141.0 Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operator's Certification No. 26028 • NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Techif"I Guide Section 633. *Enter the value received by subtractng column (10 ) from ( 6 ). Continue subtracting column (10 ) tram ( I I ) following each irrigation event 3IS4 3IS4 SIS4 SIS4 SIS4 SIS4 FORM (RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # —SIS4-1 Field # I 54a Field Size (acres) = (A) 6.9 Farm Owner DM Farms of Rose Hill LLC. Owner's Address PO Box 1139 Wallace, NC 28466 Owner's Phone # 910-285-1005 Facility Number F----- 872 -1 771 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO box 1139 Address Wallace, NC 28466 Operator's Phone# 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN ISO Loading (Iblacre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (nuWddtyTimTime Irrigation , Waste Analysis PAN* (IbIlODO gal) PAN Applied (Ititacre) (8) x (9 1000 Nitrogen BaLance— (lb/acre) M-00) Start I End Total Minutes (3)-(2) I #of Sprinklers Operating I Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) I Volume per Acre (gaVacre) (7) / (A) B= 150 3/2412007 1:30 4:45 195 1 275 53625 7771.74 2.3 17.88 132.13 3/25/2007 7:45 1:15 330 1 275 90750 13152.17 2.3 30.25 101.88 3/25/2007 1:15 3:30 1351 1 275 37125 5380.43 2.3 12.38 89.50 4/612007 8:25 9:50 85 1 275 23375 3387.68 2.3 7.79 81.71 4/6/2007 9:55 10:30 35 1 275 - 9625 1394.93 2.3 3.21 78.50 4/612007 10:35 1:05 150 1 275 41250 5978.26 2.3 13.75 64.75 4/6/2007 1:10 1:45 35 1 275 9625 1394.93 2.3 3.21 61.54 - , j Gro C �clotalsjj 265375 88.461 Owner's Signature :!�)� i- 4,X, Operator's Signature A=7-1- Certified Operator (Print) Ken Avery Operator's Certification No. 26028 * NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column 110 ) from 111 ) following each irrigation event, SIS4 51S4 SIS4 SIS4 SIS4 SIS4 SIS4 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Trail S 4983 Field 66 9 -9 Field Size (acres) (A) 66. m Farm Owner DM MFarrns of Rose Hill LLC. Owner's Address PO Box 1 139 Wallace, NC 28466 Owners Phone # F910T2-85-1005 Facility Number - 1 771 Irrigation Operator IMuy Family Ventures, LLC Irrigation Operators I PO box 1139 Address lWallace. NC 28466 Operator's Phone # 1910-285-1357 From Waste Utilization Plan Crop Type Recommd AN L7 endeP . I Loading (lb/acre) = (B)90i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmIddlyr) Ini; ation taste AnatyE P". (ib/I OW gal, PAN Applied (lb/acre) (8) X (9) 1000 Nitrogen Balance- (twacre) (B) - (10) Start Time End rime Total Minutes (3)-(2) #of Sprinklers Operating Flow Rate (galfrinin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gat/acre) (7)1 (A) B= 90 2/22/2007 11:001 10:49 709 1 1012 718147 10734.63 0.92 9.88 80.12 212312007 8:561 431 1 922 397464 5941.17 5.47 74.69 2/26/2007 1081 -4:071 7:471 279 1 1179 �3O 159 4785.64 _0'.92 0.87 4.16 70.49 2/27/2007 10:001 6:32 512 1 1200 563818 8427.77 0.87 733 63.16 3/1/2007 10:421 6:39 417 1 1200 539518 8064.54 0.87 7.02 56.15 3/6/2007 4:101 7:00 170 11 1174 168359 2516.58 0.871 2.19 53,961 3-1712007 83011 12�00 210 1 1030 209407 3130.15 0.87 2.72 51.23 E3/7/207 00 1 *04 5:00 236 1 1230 248440 3713.60 0.87 3.23 48.00 3/8/20007 /8E 8:08 11:49 221 1 7 1160 251924 3765.68 0.87 3.28 4473 3/812007 3/8 0 1:24 5:41 257 1 1180 274284 4099.91 0.87 157 41.16 3/912007 8:47 11:58 191 1 890 168379 2516.88 0.87 2,19 38.97 3/9/2007 1:14 3:02 1081 1 890 82219 1228-98L 0.87 1-07 37.90 3/12/2007 1:134 8:40 4561 11 11921 513795 76K04 0.871 6,68 31.22 3/13/2007 10:471 7:00 4931 11 12041 5246231 7841.901 0.871 24.401 roPA: :11047ktalsj 4980636 , ;Xf -23 s Owner's Signature Operator' Signature Certified Operator (Print) Ken Avery Operators Certification No. 26028 NCDA Waste Anaylsjs or Equivalent or MRCS Estimate, Technical Guide Section 633, *Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue sub'.4ctinq column ( 10) from ( it ) foilaiving each irrigation event, TB 2nd TB 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4nd Mag 4 2nd Mag 4 2nd FORM !RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # — 4983--1 Field # I Aerway TB Facility Number - F7777777ifl Field Size (acres) = (A) 66,9 Farm Owner DM Farms of Rose Hill LLC. Irrigation ope:l,(,,r Mu hy Family Ventures, PLC Operators r , Owner's Address PO Box 1139 Irrigationpe 0, PO box 1139 Wallace, NC 28466 Address Wallace, NC 28466 Owner's Phone # 910-285-1005 Operators Phone # 910-285-1357 rn, From Waste Utilization Plan Chap Type Com Recommended PAN 90 11 1 Loading (Iblacre) = (B)i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mrrdddtyr) Irri(ation faste Ana PAN* Ub/1000 gat PAN Applied Oblacre) (a) X (9) 1000 Nitrogen Balance- (ttilacre) (B) - (10) S" Time End Time Total Minutes (3)-(2) #of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) 1 (A) 24.4 3120/2007 4:15 7:10 1751 1 1179 210256 3142.84 0.87 2.731 21J.67 3/21/2007 1:37 7:45 3681 1 1179 411783 615520 0.87 5.361 116�31 3/2-2/2007 2:05 7:20 3151 1 1152 360252 5wiq2t 0.87 O.871 J-j AA 3/23/2007 9:55 11:00 65 1 1217 76960 1150.37 0.87 1.00 14.44 3/23/2007 12:56 5:30 2741 1 1233 346684 5182.12 0.87 4.51 9.93 3126/2007 1:47 6:25 2781 1 339457 5074.10 0.87 4.41 5.52 3/27/2007 8:301 2:00 3301 1 _-1-2601 1290 391468 5851.54 0.87 5.09 0.43 E5- Cra Tatalsl 21368601 ��j ,d 219t7�j Owner's Signature Operator's Signature Certified Operator (Print) Ken Avery Operators Certification No. 26028 NCDA Waste Anaylsis, or Equivalent or NRGS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column 110 1 from ( B ). Continue subtracting column ( 10 ) from ( 11 )glowing each Irrigation event. Mag 4 2nd Mag 4 2nd AA.. A 0.11 Mag 4 2nd Mag 4 2nd Mag 4 2nd Mag 4 2nd 1412 11 02�- 1111 ITZINT: U1 I Farm Owner IDM Farms of Rose Hill. ILLC Operator Murphy Family Ventures, LL Facility Numbed 82 1 -1 77 1 Date (MMIU, **Waste Structure Freeboard (inches 'Precipitation MrA 1/15/0 i36 1/16/07 20 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded, 2, Freeboard plus available storage capacity must be recorded at least weekly, 3. Rainfall must be recorded for every rain event. 3/1412003 Waste Structure Freeboard and Daily Precipitation Record Farm Owner IDM Farms of Rose Operator IMurphy Family Ventures, LLC Facility Numbed 82 1- 77 7 *Waste Structure Freeboard (inchesft 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. 3/1412003 Waste Stru'cture Freeboard and Daily Precipitation Record Farm Owner I IDIVII Farms of Rose Hill, LLC Operator IMurphy Family Ventures, LL Facility Numberl 82 ]-1 77 -7 "Waste Structure Freeboard (inches) Trecipitation (inches)___ 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. FORM FRBD-1 Waste Structure Freeboard and Daily Precipitation Record Farm Owner DM Farms of Rose Hill, LLC Operator Murphy Family Ventures, LLC Facility Numberl 82 TF 77 Date (mffVddtyy) "Waste Structure Freeboard (inches) *Precipitation (inches) Initials MEL ONE MELTWOl DELL DM 1-4 111/07 21 29 36 36 0 1/2/07 21 29 36 36 0 1/3/07 21 29 36 36 0.2 1/4107 21 29 36 36 0 115/07 21 29 36 36 0 ES 1/6/07 21 29 36 36 U 1/7/07 21 29 36 36 0 118/07 20 29 36 36 0 1!9/07 20 29 36 35 0 1/10/07 19 29 36 35 0.2 1/11/07 19 29 36 35 0 1/12107 19 29 36 35 n 1/13/07 19 30 36 35 0 1114/07 19 30 36 35 0 1115107 19 30 36 35 0 1/16/07 19 30 36 35 0 1/17107 19 30 36 35 0 1/18/07 19 30 36 35 0.3 1/19/07 18 30 35 35 M ES 1/20/07 18 30 35 35 0 1121/07 18 30 35 35 0 1/22/07 20 30 30 34 1 ES 1/23/07 22 30 30 30 0 1/24/07 22 30 30 30 0 1/25/07 24 30 30 30 0 1/26/07 25 30 30 30 0 1/27/07 25 30 31 30 0 1128/07 25 30 31 30 0.2 1/29107 25 31 32 30 0 1/30/07 25 31 38 30 0- 1/31/07 25 31 44 29 0 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event, 3114/2003 VNIT, 12., =-.I Waste Structure Freeboard and Daily Precipitation Record Farm Owner IDM Farms of Rose Hill, LLC Operator IMurphy Family Ventures, LL ].E- Facility Number82 l 77 Date (mm/ddlyy) "Waste Structure Freeboard (inches) Trecipitation es) (inch 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. 3/14/2003 Waste Structure Freeboard and Daily Precipitation Record Farm Owner ioM Farms of Rose Hill; LLC Operator IMurphy Family Ventures, LLC Fa6lity Numbed 92 I-F-7 -Y I Date (mmidaiyV) "Waste Structure Freeboard (inches) Trecipitation (inches) 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. 3/14/2003 FORM TRAN-11 Farm Owner Murphy Family Ventures Owner's Address PO Box 1139 Wallace NC 28466 Owner's Phone # 910-285-1005 Animal Waste Transfer Record Record Each Transfer of Waste Between Lagoons or Third Party Facility Number -1 Irrigation Operator lel�A,-tiv Irrigation Operator's Address Operstor's Phone # Date Time Nutient Analysis' Transfer From (lagoon ID} Transfer To (lagoon Dorthini party) *Volume Transferred **Third Party Information Permit # Name Phone # 1!30 AA C/I ov AZTT'S *Volume Transferred must be recorded in gallons, tons, or cubic. yards. **Third Party must be provided with nutrient analysis. Waste Transfers over 4 cubic yards must be accepted by a permitted facility or a field in the permitllee's WUP. RUEY.0111 FoFzm TRAN-I Farm Owner Murphy Family Ventures Owner's Address PO Box 1139 Wallace NC 2MM Owner's Phone # 910-285-1005 Animal Waste Transfer Record Record Each Transfer of Waste Between Lagoons or Third Party Facility Number Irrigation Operator Ae,14 Irrigation Operator's Address Operator's Phone # Date Time Nutient Analysis Transfer From (lagoon ID) Transfer To (iagoon a) or twrd party) `Volume Transferred **Third PInformation Permit # Name Ph;"rie—# c� par 7-47 Wlqr -V - '!�0-1 �6-571 R11 .1610 *Volume Transferred must be recorded in gallons, tons, or cubic yards, **Third Party must be provided with nutrient analysis. Waste Transfers over 4 cubic yards must be accepted by a permitted facility or a field in the permittee's WUP. 3114/2003 -07,7111 Farm Owner Murphy Family Ventures Owner's Address PO BOX 1139 Wallace NC 28466 Owner's Phone # 1910-2M, 1005 Animal Waste Transfer Record Record Each Transfer of Waste Between Lagoons or Third Party Facility Number -1 Irrigation Operator Irrigation Operator's Address Operator's Phono 9 Date Time Nutient Analysis Transfer From (laqoon ID) Transfer To (lagoon to at third party) *Volume Transferred "Third Pa rly Information Permit # Name Phone # P4 P A7q5-V : 3 %310 *Volume Transferred must be recorded in gallons, tons, or cubic yards. 3114/2003 **Third Party must be provided with nutrient analysis. Waste Transfers over 4 cubic yards must be accepted by a permitted facility or a field in the pennittee's WUP. FX-4T:TIr§r--= Farm Owner Murphy Family Ventures Owner's Address PO Box 1139 Wallace NC 28466 Owner's Phone # 1910-285-1005 Animal Waste Transfer Record Record Each Transfer of Waste Between Lagoons or Third Party Facility Number -1 I/ Irrigation Operator IK'11 Irrigation Operat0i's Address Operator's Phone # Date Time Nutient Analysts Transfer From (lagoon 10) Transfer To (lagoon to or third party) 'Volume Transferred -Third Party Information Peffnft # Name Phone # .?-//- qd —47-17— 2, 42- U7 CI *Volume Transferred must be recorded in gallons, tons, or cubic yards. **Third Party must be provided with nutrient analysis. Waste Transfers over 4 cubic yards must be accepted by a permitted facility or a field in the permittee's WUP. 3/11442003 FORM TRAN-I Farm Owner Murphy Family Ventures Owners Address PO Box 1139 Wallace NC 28466 Owner's Phone # 191 G-285-1 005 Animal Waste Transfer Record Record Each Transfer of Waste Between Lagoons or Third Party Facility Number I Irrigation Operator irrigation Operator's Address Operator's Phone # Date Time Nutient Analysis Transfer From oon ID) - Transfer To (lagoon to or third party) *volume Transferred -Third Party Information Permit # Name Phone # �07 *7e I X 37 TT '7'p.�5 IV c �>' tin IU-7 4 *Volume Transferred must be recorded in gallons, tons, or cubic yards. **Third Party must be provided with nutrient analysis. Waste Transfers over 4 cubic yards must be accepted by a permitted facility or a field in the permittee's WUIP. 3114r2003 FORM TRAN-I Farm Owner Murphy Family Ventures Owner's Address PO Box 1139 Wallace NC 28466 Owner's Phone # 1910-285-1005 Animal Waste Transfer Record Record Each Transfer of Waste Between Lagoons or Third Party Facility Number -1 Irrigation Operator Xeli be rid Irrigation Operators Address Operator's Phone # Date Time Nutient Analysis Transfer From (I Ell) "T Transfer To I (lagoon 10 or third Partv) 'Volume I Transferred —Third Party Information Permit # Name t Ph- # OF 1677' Y07 I/ P 43-C *Volume Transferred must be recorded in gallons, tons, or cubic yards. **Third Party must be provided with nutrient analysis, Waste Transfers over 4 cubic yards must be accepted by a permitted facility or a field in the permiftee's WUP. 3/14/2003 Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields W9 Farm Owner: I I Operator: �d Atram' Facility # Facility Name: IL Irrigation Flow Meter Tate (mnVdd/yr) -Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather Condition Inspections (Initials) oel/ 0 �t7j" _73,00V 1.2 3c. 9c, XCA -7 0 ell Weather Conditions: C-Clear- PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow-, W-Windy. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes, Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. _t'V Murphy -Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Operator: 7 Facility # [� - I Facility Name: I filel/1,;We- 7 - Irri ation Flow Meter Date (m P/dd/y,) (mmidd/yr) Field ID Lagoon ID Crop Machine Start Time End 'rim Total Minutes GPM Total Gallons Stan Reading End Reading Total Gallons Weather Condition Inspections (initials) A4 D AA t I T Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow, W-Windy. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the pernil'ttee's control have caused noncompliance With the CAWMP or permit, explain on reverse. .7 Circle K 11 Construction M A Land Clearing, Grading, Drainage & Pumping 401 Fox Ridge Road Warsaw, NC 28.398 910-290-0151 Farm rj,4 9 1* Machine Date Field ID Lagoon Ib Crop Acres Start Time End Time GPN4 Total Gallons Gallons Per- Acre Weather Conditions 25 Pn 1266 33q Lt,5,7 C- 27z,7 ?,'30 fin J�-90 3 *Weather Conditions; C-Clear: PC -Panty Cloudy: CL-Cloudv: R-Rain: S-Snovv. W-Windy Murphy Family Ventures IRR - 1, Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I n I # Operator: T7 Tel-Lf Facility Name- 1 7e 1z Irrigation Flow Meter Date (mnVddiyr) Field to Lagoon to Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather conditior, Inspections (initials) bell /0/, j, -0 37;e ge-11 4 KO 21-j- Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWIVIP or permit, explain on reverse. low Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: Operator: 1 ZE 7 41'C I ;L Facility # = - I Facility Name: 1 0/;? /- V Irr ation Flow Meter --- pate (mrn/dd/yr) Field 10 Lagoon 1 D Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons weather Condition Inspections (initials) -5$14 I V Pr 907.rO C 14 i?,A Al-.40 -1.r 3.'-TO 12J_ .2.7-f' 27 /is, kA Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy, Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 12G minutes. Note: if conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. IV Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Facility # - F_ I Operator: TeA _&vej Facility Name: Jj In - Irrigation Flow Meter Inspections (initials) Date (mm/ddlyr) Field ID_ Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons - Weather Condiffor, 1/_S- 1_ i'o jol 0 /S-0 ,27-r 5//-2rc> xW aft fl.FJ WW /_Z/ �" f J V -4 C_ j- c/ W.,IA 7-l" F7-r 2 7'j- l c (A �1,7 S A 1 y Ue., A' "L14 J� 20 ' 'Yr 19-r � 7j- Weather Conditions: C-Clear: PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every .20 minutes, Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: Facility # Operator: 1 7,71 7 Facility Name: C 44 Irrigation Flow Meter Inspections (initials) Date (mnVdcVyr) Field ID Lagoon ID Crop Machine Start I Time End Time Total Minutes GPM Total �j start Reading End Reading Total Gallons Weather Condition If -2.7j" 72rallons - 6 3,23-7 �7-4 62, -,v:1 ;2 IVS -27s' 617-YAr , -7 Jo�D 64,W ld. 19's 19.r 7 S�j has 7,21,) 'W-11 1-,/ 0/0 7j- _r"o 0 j - I/ 3,1.?o 41'30 60 'roo ot KA de,;- 11'20 .s' - (17, 13 S-1-00 190 410 .2 7.r A, a oo 7, Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy: R-Rain -,S-Snow; W-Windy. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. ry Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: Itea;.I Facility # - I Operator: 1`7� A e r Facility Name: I �D _/Y1 /_ == Irrigation Flow Meter Inspections (initials) Date (mnVdd/yr) Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons start Reading End Reading Total Gallons Weather Condition jyer'm ".4 r_ Kit A7, r/ r V, i1r ISO 4 7 1-/ fd -7, ��r V'/o S15' -2 Zr 11,7A - I'/ Ovo XA 6., zr AIO 7-r 7Sv C_ A A t Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. ** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee*s control have caused noncompliance With the CAWMP or permit, explain on reverse. a Circle K 11 Construction Land Clearing, Grading, Drainage Cr Pumping 401 Fox Ridge Road Warsaw, NC 28398 910-290-0151 Farm M 4 Q v Machine Date Field ID Lagoon ID Crop Acres Start Time End Time GPM Total Gallons Gallons Per Acre Weather Conditions _Zoo.40 4:15 Fm PrI 3 2 :0 5 Al 2- o P,-,7 12- 17 3642-52 2 5 AO) 1 -'00 /N"\ 12- 6'_5 I c_ -3 -2,3dl- IT j 2-'.5 6 Jo 5 3 66 *Wernher Conditions: C-Clear: PC -Partly Cloudy: CL-Cloudy: R-Rain: S-Snow: W-Windy jov Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Facility # - I I Operator: I'Alell _A,-vi�Z Facility Name: IDA- TY I IIrrigation Flow Meter Inspections (initials) Date (mmlddlyr) Field ID Lagoon to Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather Conditioni -7 10 "s-z' ;1't". C 7 -J." 1127-rO el Weather Conditions: C-Clear;, PC -Partly Cloudy; CL-Cloudy: R-Rain ;S-Snow; W-Windy. ** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes, Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. 11116-11 Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Facility # . II Operator: 1 7 PL7, Z, T., I Facility Name: I b7n 7 7 1 I rri ation Flow Meter Inspections (initials) Date (mm/dd/yr) Field ID Lagoon, ID Crop Machine Start I Time End I Time -Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather Condition V? gSol ISO Z 7,_ -V-7— JT 'r f j " 710 f.S o /so .2 7j, j'o 7' QV I V Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy, - Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWIVIP or permit, explain on reverse. LO Circle K 11 Construction Land Clearing, Grading, Drainage & Pumping 401 Fox Ridge Road Warsaw, NC 28398 910-290-0151 Farm —f'\ Q 0 L-r Machine Date Field ID Lagoon ID Crop Acres Start Time End Time GPM Total Gallons Gallons Per Acre Weather Conditions 9 2- 13 qqx3 2-12-,7 -T'P, 1-�101 Are% 7t0f7lo il —IL 4� -7- I 1-7- Z, -1 2 It I k--e 'Weather Conditions: C-Cieav PC -Partly Cloudy: CL-Cloudy: R-Rain; S-Snow: W-Windy Murphy Family Ventures IRR -. I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields A Farm Owner: I I Operator: C;ro. e_ V, 11 Coy%'Jrt,'A"c Facility #F771 - I -) -I -I Facility Name: I vi�' 4 Irrigation I Flow Meter I Inspections (initials) Date (mmfdd/yr) Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather Condition VT-0-) 1-3 Li WS Fe' Cj'_Ljjo_ 'j*Q e -tso to,)(. If"o on r- -�, I- i—et' 1-3 1-K'D Tcif 1100 11-17tKDO 41JOe T.60� no 112Y 162 35-) C, q L 1-7-0) T 6 IT.00 P ate jjO;D a6iqOl C_ it A I_0Lf j> q:oo,tfJ C_ [ILL-0 T8 :Zk 110 .161 il-Y C -2- '3-2� 0 -1 Te Ir 110-h k., 3-9-01 1, Ni;t .3 "Die 108 On 11 Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy. Persons cornpleting the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. vi Circle K 11 Construction Land Clearing, Grading, Drainage & Pumping 401 Fox Ridge Road Warsaw, NC 28398 910-290-0151 Farm M r, Machine Acrwav DRtc Field ID LaQon ID Crop Acres Start Time End Time Opm, Total Gallons Gallons Per Acre Weather Conditions 1) 3.03 rp, V; 3 9-o 15 9 C- 11-2 2--19-- J-:o 7 fln 73q pm v Its 4 145 2, W i oii i 6:3 9 em 17,vo 5 395iff p 1-n"O"o-6 d 1 -1, *Weather Conditions: C-Clenr: PC -Partly Cloud}: CL-Cloudy; R-Rain; S-Snow; W-Windy Murphy Family Ventures IRR - I Lagoon Liquid irrigation Fields Record Por Recording Irrigation Events on Different Fields Farm Owner: I- Dperator: Facility # Facility Name: 1 7P e 7 -,,r . ................ Irrigation i Flow Meter Dais Field I I 10 Lagoon In Crop Machine Start Time End Time Total Minutes GPM —Total Gallons Start Reeding End Reading Total Gallons Weather Condition Inspections (initials) ;3s ';tl e�--t 3 1 7 1 t— , k3�-17 "",o i"t 1.2"VT [sir 70 ;."j- 14,2so X4 so C-z- - --1i ,;,re�-Uj I "-f- C I A I - Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy. PF-rqnn,.q (-.nrnnIP inn the irrigation incnartinnc must ini int to si­fll that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. IN Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I Operator: Facility # - I Facility Name: I N, 11 / I Irrigation I Flow Meter Date Field Lagoon A-11�6dh, ID ID crop Machine Start Time End Time I Total I Minutes GPM Total Gailons Start Reading End Reading Total Gallons Weather 'ondito inspections ns (initials) Sj Y0 li-)`10 ko _72( /Zt,-0c, e /� ae" 'A 11"io 6 )71 A6 S,017 '21 190 "7;-r a(1,7P All I' 1_ 90 'r�&r 6o S Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow: W-Windy, Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. M Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I Facility # - L i Facility Name* I Ale �7- irrt ation j Flow Meter Da_ ton-middly", Field I Lagoon i ID r iD i Crop Machine Start Time End T-ime, Totai Minutes GPM l Total Gallons Start Reading End Reading Total Gallons Weatner Cindifion Inspection (initials) /0 TOO Weather Conditions- C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy. .. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every '120 minutes. Note: if conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. En Murphy Family Ventures IRR - 1 E agoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Operator: lCe/j &e r/ I Facility # � - I Facility Name: Irrigation Flow Meter • Dqt�,, I Field I ,r*rnVdd/v,1, ID J- Lagoon I ID Crop Machine Start Time End Time Total Minutes GpM Total Gallons Start Reading R End Reading Total Gallons Weather Condition InSpeCfiOnS (initials) J" .20,g ; �r e - /C Inc,; - Y T3o 7 S- ;L 71 d.X r, e_ /(A Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy. ' Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. to Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Facility # - I I Facility Name: I Me r - Irri anon Flow Meter Inspections Date Field Lagoon Crop Machine Star[ End Total GPM Total start End Total weather (mmlddtyr) ID ID Time Time Minutes Gallons Reading Reading Gallons Condition (initials) In ir 1:25 7,7477 Sn `?'S'' /O."l- 697-f ;2,;,I-o;? 4IJ Mel-f- 4i;r I." 9,:Sb JO.V .771 AX - 1lk/,4 /.*I f /,:r 41'iI , A?7S4, 7-r T4, 941 lnsr I 7Jr 7-f 7 2 C, 'Irk C. _j /,o 7 V1.11.3", /.;t .:2-.71-o'7 4-16 A1,1 I.—C 7 W mell, 'AC .2 S_ 7 r PC .T"IC�5 q ro - tjr /V-347 3C> .2 74- Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy-, R-Rain ;S-Snow; W-Windy- Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the GAWMP or permit, explain on reverse. 14C Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: L -1 M Facility # - I Facility Name: I 1r, a-5 - V Irrig ation I Flow Meter Dare 1 Field 1pnmidd/y" iD i Lagoon lD Crop Machine Start Time End Time Total Minutes I I GPM I Total Gallons Start Reading End Reading Total Gallons Weather Condition Inspections (initials) N7 rr-- S ; Ir - "00 /0 -2 7 1' sm, I/ &t.I;A 3.'IS' S.'oo lob a75 .2 g, k,7 7 /7 5"o C' 0S '7 2 s". 7 Weather Conditions: C-Clear: PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy, Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes: Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. I-JA Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: 1 —1 Operator: Facility # [= - I I Facility Name: I P1 en, 5 - :z I I I Irrigation Flow Meter Date (mryVddlyr) Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes 1 GPM Total Gallons Start Reading I End Reading Total Gallons weather Condition Inspections (initials) -:-.,q_. 71-7-,T /�*I"3 - =0'h, / /a'j i, D 9 T%- 1, 60D I as Go 2 ) S' 1v1 SO 0 .1 19-13 mc. 0 KA 234 M C,- P-7 0 '1267 !go vs' y9 A 9-A 1r,75- Jim r `AO b, 3 s 7.S Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. ** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes, Note: If conditions beyond the permittee's control have caused noncompliance with the CAWIVIP or permit, explain on reverse. Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Facility # - I I Operator: A'e 14-eve V Irrigation Flow Meter Inspections (initials) Date (mm/ddlyr) Field ID Lagoon ID Crop Machine :Start Time End Time Total Minutes GPM "Il.n�" Gallons Start Reading I End Reading Total Gallons Weather condition 7 11-13 tnOS`41 2 t cif 71C 4 iW 45 - �( .f /rl 0) /j S" Z-"' A "A i r /41S .7 7J- , PC— 164 L? ,:?-ol L23-91mae- T-ISIP" -L-1 4 16"4 IA 7 9' P. C_ Y.2 7 iv?'1317 23-J rmq3, Vo q&- .1C7 Z 7.!r /4 Sot? rn cl' V45 e-) ;'1'750 *Weather Conditions: C-Clear: PC -Partly Cloudy; CL-Cloudy: R-Rain ;S-Snow; W-Windy. Persons completing the irriciation inspections must initial to signify that inspections were completed at least every 120 minutes. Note-, If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. if-Tphy Family Ventures IRR - I Farm Owner: Operator: Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Facility # Facility Name: 1 7W7 :7 Flow Meter Insput.UU11b (initials) Vdtt% ( in mfdcVyr) _;'2,U D '_"9vvFt ID �ivp 1"I" 1"I" vital Time c1lu Time tal Minutes s 'Jrlw GI u%di Gallons OLdl E Reading Reading c:1 lu I Ulds Gallons Weatne, Condition WY �05 ,4 °o Cavity �-A vskl 2-13 J61 _/ Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain:S-Snow; W-Windy. ** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: Facility# . I I Operator: I Ac'n Ave V —1 Facility Name: I ?Aa q 4 1 Irrigation Flow Meter Inspections Date Field Lagoon Crop Machine Start End Total GPM Total Start End Total Weather (mmilddlyr) ID ID Time Time Minutes Gallons Reading Reading Gallons Condition {initials) ,7-/;-o7 10M Mqg--( RV 010-0 � 71 A q",Is 10"'15 ),;C, .173'� 3JO00 e_ XA le-4 in //Vo rfo Ygo Z( _73,000 sn+C- a If 33 00 r> e,r4 /so 7-Ir 1-// .2 -1da 7 (15 15 C_ I.'-/o to 150 J.;L.7.r 1-//_1_5C>j 7 if-- 90 Xllf 4; 7 SfAeRT 90 1.2 7S_ X/A -?,,a Yrrfs—Y .7 /A V1 JJ 6-.,do 7VO /,0 a 7S_ l6,Sort, Weather Conditions-, C-Clear: PC -Partly Cloudy; CL-Cloudy; R-Rain :S-Snow-, W-Windy, Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Operator: Facility # - I I Facility Name: Irrigation Flow Meter Inspections (initials) Date (mm/ddlyr) Field ID Lagoon ID Crop Machine Start -Time End Time - Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather Conditior d&�Lvt' q;50 112:160. P&5 046 Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy. ** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. *60 Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: tperator: I Pin — - Facility # E= - II Facility Name: 1 ZI Irrigation Flow Meter Inspections (initials) Date (mmi/dd/yr) Field ID Lagoon ID Crop Machine Start Time I End I Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather Condition '-7moi/ 116,4 mcj`f- V 6r'a"A A T'30 1,t.'301190 ;Or -//-Od 2' 3-d /P'3_Y .0 9'3 1 -4�30 if 90 �.� 7s 41", SC'O '2 h 19,4 /T'O� sm� /-Jo 60 �4� 5 0 0 3_4 q, 1-3 o b 0 1.2 7-)- -7 11"4 ln'15- V .r"/q 5 C 1-?-(r 7 7 S- 37 I '7 yc' -7 /-7-r .2-.7f- 77 0 Weather Conditions: C-Clear; PC -Partly Cloudy', CL-Cloudy; R-R a in ;S-Snow; W-Windy. ** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWIMP or permit, explain on reverse. Iv. Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Facility # Operator: Ve"I Facility Name: I lrirt5 77 -1 Irrigation Flow Meter Inspections -:7 (initials) Date (mm/dd/yr) Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons start Reading End Reading Total Gallons Weather Condition .2 �-16-0 7 .2.z -A 6 ov .27-S 31,6 1&'071 'A .2 e, Mo-Y -la-0 7 'A )-7s- 31, e'.; 30 7 S- Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWIVIP or permit, explain on reverse. Murphy Family Ventures IRR - 1 Lagoon Liquid irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Facility # - I I Facility Name: 11710", Irrigation Flow Meter Inspections (initials) Date (mmlddlyr) Field 10 Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons weather Condition IiUool �2 C, 7 coo -9,0 7 1 t3 A*jc `/67 '/-'/0 f c p -2 7.( .2 -S 0 A'A C I - Irvv L1 A/0 I e, 71 2,50 0" 11 `/.:.I � t�i -�VS /00 Z7.'<ro 4`4 in S- /00 .275 -2 7Pcao *Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. ** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWIVIP or permit, explain on reverse. Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: Operator: T4 Facility # 0- I I Facility Name:? -7. 1 Irrigation Flow Meter Inspections Date Field Lagoon Crop Machine Start Start End Total GPM Total Start End Total weather (mmtddlyr) ID ID Time 11ime Time Minutes Gallon Reading Reading Gallons Condition (Initials) f 90 .2zOSa -ir 10"'ea 90 7 ;z - X^� V, 67'�n 1 1 11o.'.s_r 1j _2�7_( 33,00ii E .:7 - Iv/ L2-13 nji�,',­tl Vto 7, Ix C .27.) tPC'.rl V 1-3 s- 37, IX XA, 7 /S� IM3 - 3,13S 4/. ")_0 41_ 9 2.r 1P, 3 7 S- A, r;2-9'- 7 --4314 InO 3JS 7 7S 37 9 _2 -2 9- 714-1-3 1 ;'le5c- 0 5--jo 70 r7 11) C_ f 7 MC ?yq 2 - 71's. 19 Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. ** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Facility # . I I Operator: Facility Name: as - Irrigation Flow Meter Inspections (initials) Date (mm/dd/yr) Field 10 Lagoon 1 D Crop Machine Start Time I End Time Total Minutes GPM Total QNLons Reading End Reading Total Gallons Weather Condition, 1-2 0 3r . ,! s- t I I 'Weather Conditions: C-Clear-1 PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWIVIP or permit, explain on reverse. Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Operator: I Tr I X(.,e- k Facility # - I I Facility Name: IT? r - 77 I. I Irrigation Flow Meter Date Field Lagoon Crop Machine Start End Total GPM Total start End Total Weather Inspections (Mm/ddlyr) ID ID I Time Time Minutes Gallons Reading Reading Gallons condition (initials) IS'A '0 // i-e i4 q"vo f .4 07 7- o 7 -13 7j 37, 1-2�7 1_2 J;r%.�-( !7-; ;7�' 0 C, ,;-7-oi /d,_75' P!Cllr 90 .7-7-4 rrl -7%V Jl e're i ;t:,j QC .2.7j- 'ri,105c ,7 r el i e" ".V a"Is" v � C) 133 .2 7f 3 7,42 S- tr .r, e_ .:7--7-o7 ZZ-9 n?Q, ­014 1/-J0 J_?X 2 7 3 7, t; sJ ,2- 1977"t 75 Arz A ,2 ;7 7S -Z -7-5- 42.0 Weather Conditions: C-Clear, PC -Partly Cloudy; CL-Cloudy; R-Rain:s-snow; W-Windy- Persons completing the irrigation inspections must initial to signify that inspections were completed at least evely 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. .A40 Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Facility # . I I Operator: I D"I r t , 64" , f, r 14 Facility Name: F_ j Irrigation - Flow Meter 7T I I Date (mmfddtyr) Field ID Lagoon 10 Crop Machine -Start Time End Time Total Minutes GPM Totai Gallons Start Reading I End Reading Total Gallons weather Condition inspections (initials) 1 il17 rl,, 53 I tL Ill AV" C­ Q -TM A- )J'7i—,' -z" 4/ 3f C1395, MQS 5qg 8--% Rk 51"Y '18 0(, e 'z tl 4' _Dar7 710'7 5q4 V/ jaLV(UuU IOLUIWU L.* �A, :%;T'e 4ar 4 t-flue V Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain ; S-Snowl- W-Windy. ** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - 1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Facility # - II Facility Name: I M-q"-:z I Irri ation Flow Meter Inspections (initials) Date (mnVdd/yr) Field ID Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons start Reading End Reading Total Gallons weather Condition .1 2J' .2 7 fici 16T 1".ra 90 a7r ;2 ;,-rg A14 j-36,-v;7 Ivan, ��c Llvo 1,7_7 146>") p-A C' ~f'_ V'10 r aC> 50 -2 7.< 137S-0 jlo4 Weather Conditions: C-Clear; PC -Partly Cloudy; CL7CIoudy; R_-Rain ;S-Snow; W-Windy. — Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. . L ­fT Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: Facility # Operator: art Facility Name: Inspections (initials) WENT.? ma?", IV, i��i■�ii�ii0�i� Weather Conditions: C-Clear PC -Partly Cloudy; CL-Cloudy; R-Rain ;S-Snow; W-Windy. ** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused -noncompliance with the CAWMP or permit, explain on reverse. M" Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: Facility # Operator: Ur T', �707` Facility Name: Irrigation Flow Meter Inspections (initials) Date (mm/ddlyr) Field 10 Lagoon ID Crop Machine Start Time End Time Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons weather Condition C '04 S4 'q'r V Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy. ** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: I I Facility # - I I Operator: Facility Name: I M o z I Irrigation Flow Meter Late (mm/dd/yr) F;e10 D Lagoon ID utop Machine Start Time End Tme Total Minutes GPM Total Gallons Start Reading End Reading I Total Gallons weather Condition Inspections (initials) -2.'o C' S': 13 1-,)S-077 all met :i rk 10:�o 11:3 Q00 '�'9' 400 boo pt Weather Conditions: C-Clear; PC -Partly Cloudy; CL-Cloudy; R-Rain;S-Snow; W-Windy. ** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes, Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. VV1_ Murphy Family Ventures IRR - I Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner: Facility # - I Operator: Facility Name: E —�'qs 77 r 1 Irrigation Flow Meter Inspections (initials) Date I (mm/ddlyr) j Field ID Lagoon ID Crop Machine start Time End Time I Total Minutes GPM Total Gallons Start Reading End Reading Total Gallons Weather Condition j-r= 20 In 1".5 - Yh" If C. r_ W.V1 �►I C' S�50 2/0 .271- 7 .21 1/ 1& 1 1 -se_ F,130 1Y.100 90 .275 1417),so Mq5 SiwwR s.3r q o 19, S 0 -/-,!�-07 I.W'4 In V"';. Vlv.�' .5".'Jr 90 Weather Conditions: C-Clear: PC -Partly Cloudy; CL-Cloudy; R-Rain :S-Snow: W-Windy, ** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. Fax sent by : 910 436 2667 TOWN OF SPRING LANE Rpr ie o? 04:50p Full Spectrum 04/20/07 08:33 PS: 1/1 P.1 fuffs uml/od(i Rw& 9919 Architecture and Bnrinwinr WWI %.A 10 Direr fiat Town of Spring Lake 300 Ruth Street Spring Lake, NC 28390 Miomi Reach. FL 3314& 5AM C411imr Awn ue. Suitt, 1201 0*6) 264 -J;rU 06031 Pope Pt= Re: 1214 North Bran DOW. #107, Spring Lake, NC 28390; serial I 04-W1 32 the plumbing water and sewer were con&uded as noted on the constuction documents, Prepared by -tur firm, based on visual observatlorm The am Inch service and associated lines including the bacAflow preventer are s#iAdortly constructed. Sincerely, L--- 71 NC #011 i 52 'w IT— AVU Z 3 2007 DM Farms of Rose Hill P.O. Box 1076 Rose Hill, NC 28458 CERTIFIED MAIL Paul Rawls NCDENR - Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 D L SEP 13 2001 DWO Dear Paul Rawls: The enclosed information is for your review, The waste plan at Mag IV, that is currently being operated under NPDES Permit # NCO086614 has chiinged. The information listed below is in accordance with section one part three of out permit. We have recently installed two mini pivots at Mag IV. This required us to amend our WUPand remove the risers previously used to irrigate in two fields. We also had a reduction in land irrigated on by approximately one half acre due to the change. The following is a comparison of the change in riser to pivot location: D:sc— 44 1 '7 In A I � —', -- r �--A U- -:—.- �Ul '1 /111 '70 1'oW Del Ir A I kz-f . A aw ";a) fu Lo jjL'k;;U vy y1vuta rrl-a kt-.J. routrcaj Risers # 9 - 15 (32.8acres) are now serviced by pivots *9-11(32.61 acres) I have enclosed maps of the irrigation layout before and after the renovation. I have also enclosed a copy of the new WUP, and the irrigation design. If you have any questions or need any additional information please do not hesitate to contact me at 910-289-7364 office or page me at 910-296-5086. Sincerely, Al Linton LNM Specialist DM Fauns of Rose Hill MX 46T, I Enclosures (3) cc: Mr. Dennis R. Ramsey . 1. INWEENN, - Division or water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 to .�,a,�`t+� at>rz;:t tzz-;�x,:xz�-z�,;Y`>xzxtz.+.+`�zrxzt�*zzyz.+tzz}�tn;za•.. xrusz<�azetiw�w:a'tu•.zrz��z z� :r: �, yr, zr `t:�gt� �,z�.:N:z3 I I WIN 1 1 - LOCATION: 4760 WAYCROSS RD, DUPLIN COUNTY DENR-FRO TELEPHONE: (910)289-6439 ext. 4541 TYPE OPERATION: FARROW - FINISH NUMBER OF ANIMALS: 32,080 DWO 400 - WEAN -FEEDER, 27,280 FEEDER -FINISH, 4,400 FARROW -WEAN The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface 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. 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, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. 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 DEM regulations. 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 applied to bare ground not more than 30 days prior to planting. Ii-ijecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient i ek^.JA 1%� 1%^­A o%l,, #1,- .Vasty for this hir%= of fat, lity. MU WU�Uu Ulf tll� VVU�t� �jr_ _' ­' - - analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements * for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. 1,12111:211; =6 Amount of Waste Produced Per Year {gallons, ft. tons, etc.) 4,400 6.1 26,840 27,280 animals X 1.9 (tons) waste/animal/year = 611,832 (amt.) wastelyear. 400 0.42 168 78,840 TONS Amount of Plant Available Nitrogen (PAN) Produced Per Year 4,400 6.4 11,880 26,280 animals X 2.3 lbs. PAN/animal/year = 60,4" Ibs. PAN/year. (PAN from N.C. Tech. 1,000 2.3 1,160 Guide Std, 633) 400 0.48 96 73,570 50% reduction In PAN for 2-stage lagoon # PANIYEAR 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. . I I ♦T - - T ,•. -..r•• ••11 rVV�m and surface application: **The 60% reduction is at the MAG IV lagoon only and in actuality it is a 67% reduction based on historical waste analysis. *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Mim Table 1: Tract Field Soil Crop # No. Type ACRES OWNED BY PRODUCER Lbs. N Acres Lbs. N Month of Per Acre Utilized Application MAG IV I ChA Matua 250 6.21 1,560 Sept -June MAG IV 2 ChA Matua 250 8.8 2,200 Sept -June MAG IV 3 ChA Matua 250 8.8 2,200 Sept -June MAG IV 8 ChA Matua 250 2.1 525 Sept -June MAG IV 9 WaB Bermuda/Matua 440 13.6 5,984 Jan -Dec MAG IV 10 WaB Bermuda/Matua 440 13.6 5,984 Jan -Dec MAG IV 11 WaB Bermuda/Matua 440I 5,41 2,376 Jan -Dec Melville 16 AU Bermuda/Matua 440 2.3 1,012 Jan -Dec Melville 17 BoB,MaC Bermuda/Matua 420 2.5 1,050 Jan -Dec Melville 18a BoB,Au Matua 260 4.2 1,050 Sept -June Melville 18b BoB,MaC Matua 263 3.0 789 Sept -June AA.hAll. 411. B.-B,Au kA- j 4 �ma Melville 19b BoB,MaC Matua 263 4.0 1,052 Sept -June Melville 20 BoB,MaC Matua 263 4.2 1,105 Sept -June Melville 21 BoB,MaC Matua 263 2.2 579 Sept -June Melville 22a BoB Matua 225 4.4 990 Sept -June etv! 0 Melville 22b BoB,MaC Matua 263 3.11 815 Sept -June 23a BoB Matua 225 3.8 855 Sept -June Melville 23b BoB,MaC Matua 263 13 342 Sept -June rMeMlle Melville 24 BoB Bermuda/Matua 360 2.7 972 Jan -Dec Melville 25a Bermuda/Matua 360 2.7 972 Jan -Dec Melville 25b BoB Bermuda/Matua 360 4Z. 1,728 Jan -Dec Melville 26 BoB BermudalMatua 360 2.9 1,044 Jan -Dec Melville 27 BoB,Au Bermuda/Matua 400 33 1,320 Jan -Dec Melville 28 BoB Bermuda/Matua 360 4.4 1,584 Jan -Dec Melville 29 BoB Bermuda/Matua 360 4.2 1,512 Jan -Dec Melville 30 BoB Bermuda/Matua 360 7.3, 2,628 Jan -Dec Melville 31 BoB Bermuda/Matua 360 43 1,548 Jan -Dec Melville 32 BoB Bermuda/Matua 360 2.9 1,044 Jan -Dec Melville Melville 33 BoB Bertnuda/Matue 360 6,11 2,196 Jan -Dec Melville 34a I BoB Bermuda/Matua 360 4.6 1,656 Jan -Dec 34b lBoB,Au Bermuda/Matua 17T 6.3, 2,520 Jan -Dec TOTAL 155.3 52,516 NUP Page 3 Table 1: Tract Field Soil A # No. Type Lbs. N Acres Lbs. N Month of Per Acre Utilized Application Dell 35 AuB Bermuda / Matua 440 5.7 2,508 Jan -Dec Dell 36 AuB Bermuda / Matua 440 0.8 352 Jan -Dec Dell 37a WaB,Ly Bermuda / Matua 360 1.9 684 Jan -Dec Dell 37b WaB,Ly Bermuda / Matua 360 2.8 1,008 Jan -Dec Dell 38 WaB,MaC Wheat 76 1.3. 99 Sep - Apr Dell 38 WaB,MaC Soybeans 126 1.31 164 Apr - Sep Dell 39 WaB Wheat 76 3,31 251 Sep --Apr Deli 39 WaB Soybeans 112 3.3 370, Apr - SeE Dell 40 WaB Wheat 76 2.1 160 Sep - Apr Dell 40 WaB Soybeans 112 2.1 235 Apr - Sep Dell 41 WaB Wheat 76 2.1 160 Sep - Apr Dell 41 WaB Soybeans 112 2.1, 235 Apr - Sep Dell 42 WaB,MaC Wheat 76 3.6 274 Sep - Apr Dell 42 WaB,MaC Soybeans 126 3.6 454 Apr - Sep Dell 43 WaB,MaC Wheat 76 2.1 160 Sep - Apr Dell 43 WaB,MaC Soybeans 126 2.1 265, Apr - Sep Dell 44a WaB,MaC Wheat 76 2.0, 152 Sep - Apr Dell 44a WaB,MaC Soybeans 126 ZO 252 Apr - Sep Dell 44b WaB Wheat 76 2.0 152 Sa Apr Dell 44b WaB Soybeans 112 2.0 224 Apr - See S1S4 45 WaB Wheat 76 3.5 266 Sep - Apr SIS4 45 WaB Soybeans 112 15 392 Apr - Sep SIS4 46a BoB,WaB,MaC Wheat 72 &61 403 Sep - AEr S1S4 46a BoB.WaB,MaC Soybeans 117 5.6 655 Apr ep SIS4 46b BoB,Ly Wheat 64 1.4 90 Sep - Apr SIS4 46b BoB,Ly Soybeans 102 1.4 143 Apr - Sep SIS4 47a BoB,WaB,MaC Wheat 72 6.5- 468 Sep - Apr SIS4 47a BoB,WaB,MaC Soybeans 117 6.51 761 Apr - Sep SIS4 47b BoB, Ly Wheat 64 411 262 Sep-Ap!____ SIS4 47b BoB,Ly Soybeans 102 4.11 418 Apr - Sep SIS4 48 WaB,Ly Wheat 70 5.2 364 Sep - Apr SIS4 48 WaB.Ly Soybeans 108 5.2 562 Apr - Sep ISIS4 1 49 WaB,MaC Wheat 76 3.21 243 SeD - Apr SIS4 49 WaB,MaC Soybeans 126 121 403 Apr - Sep SIS4 50 MaC,BoB Bermuda / Matua �2 2j.O 840 Jan - Dec SIS4 51 BoB Bermuda / Matua 360 3.o 1,080 Jan - Dec SlS4 52 BoB Bermuda / Matua 360 E E-2.4 864 Jar' --- SIS4 53 BoB,WaB Bermuda I Matua 400 4A 1,640 Jan - Dec SIS4 54 BH,MaC,WaB Bermuda I Matua 250 6.9 1,725 Jan - Dec SIS4 54b BH,MaC,Ly Bermuda I Matua i1_5 T9 409 Jan- Dec MAG IV 55 WaB Bermuda / Matua 440 2.7 1,166 Jan - Dec TOTAL 82.2 21,309 Total page 3 165.34 Total Farm Acres 237.6 NUP Page 3a Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only If operator does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. A . Month of ����Ype Per Acre Itilized A * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table I F 2-37.51 Tahlo 2 Al Total 237.5 73,825.8 Amount of N Produced 73,570.0 Surplus or Deficit (216) NOTE: 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 nutrient or other elements. NUP Page 4 All, AR. allilw!- See attached map showing the fields to be used for the Utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate On/Hr) Amount (in.) I thru 3 ChA Matua S 8 ChA Matua 0.5 9,10,11 Wag Berm/Mat 0.6 16 Xu- Berm/Mat 0.6 17 BoB,MaC Berm/Mat 03 180 9a BoBAu Matua 0,6 18b,M-21.22b.23b BoB,MaC Matua 0,5 22a.23a OB NFaFua 6.79 24-26 809 Berm/Mat 679 27 BoBAu Berm/Mat 0.6 ITO"ff- BeftwMat 6.76 31-32 1 RwR Berri Mat 07s 33,34a BOB Berm/Mat 0.75 34b Bog,Au Bernd Mat 0.6 35,36 Au Berm/Mat 0.6 37 37b Wab,Ly Be at 0.6 38,42-44a -WaB,MaC Wheat/Soybeans O'S I 38:41,_IA WaB Wheat/Soybeans 0.6 1 46 WaB Wheat/Soybeans 0.6 46a,47a BoB,WaS.MaC Wheat/Soybeans 0.5 4615,47b Sog,Ly at/Say eans US 48 WaB,Ly WheattSoybeans 0.6 1 49 WaB,Mac Wheat/Soybeans 0.5 so Mac'8013 Berm/Mat OT- 1 51,52 BOB Berm/Mat o'n 7- 573 BoB, aB Berm/Mat 0.6 1 54a BH,MaC,Wa Berm/Mat o's I I . 54b BH,MaC,Ly Berm/Mat 0.5 1 155 jWaB lBerm/Mat 1 0,6 -1 1 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. 1* 6 Lagoons Your facility is designed for _180—days of temporary storage and the temporary storage must be removed on the average of once every _0�_Months. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and .AI f-or P%n&pm,ftf^- %;s+rM -fr1—"V after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This NUP reflects wettable acres and is written by pulls. There may be p total of 50# of nitrogen placed on the pure stand Matua fields during the time period of July -August. The operator is cautioned not to exceed the total PAN for the season. On the Bermuda/Matua inter -seed during the months of Mar -Oct the operator is not to exceed 275# of PAN.and during the months of Oct -Mar is not to exceed 165# PAN on hydrants with, a PAN rate of 440. On the Bermuda / Matua inter -seed during the months of Mar -Oct the operator is not to exceed 225# of PAN, and durina the months of Se Mar is not to exceed 135# of PAN on hydrants with a PAN rate of 360#. On the Bermuda I Matua inter -seed during the months of Mar -Oct the operator isnotto exceed 263# of A &A— 4 C7JA -f r% A L I -- t...Ararf- MA r_ I m4f*Mkll -` "g- `e r-nont" -9 `- s rirj* -ri exceeA ra&e of An � callu Uyvillm ul Ila %JI_Qt;wlvlcll t L u larif Ul r-^Im ul; fly to vVitil ca r-p%ll L I t4LWt On the Bermuda / Matua inter -seed during the months of Mar -Oct the operator is not to exceed 250# of PAN, and during the months of Sep -Mar is not to exceed 150# of PAN on hydrants with a PAN rate of 400#. On hydrants 8-11,24-26,31-34t).35-37b.55 matua will W estoOlis-hedin the fall of 2001. On hydrants 9-11 ' 28,31-32,35-37b,50-54b bermuda was sprigged in the spring of 2001, On the fields with wheat/soybean rotation the 20# residual nitrogen from the soybeans was deducted from the following wheat crop. These farms use a hard hose traveler,center pivot and dryirrigation. The method hydrant system for ir(- of nutrient removal is through having and row crop methods. Mmimr. Ell" # i �-'q ff rK N =0 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly dispose of waste, he/she shall provide a copy 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 facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application 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 that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur 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 or flies, 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. lag= 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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching- Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of 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 from any perennial stream or river (other than an irrigation ditch or 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. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right -of ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they 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. 17 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. 18 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. 19 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 preplant with no further applications of animal waste during the crop season. 20 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 markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 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 element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years, Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina reguiatio n s. 'V ,2191:2 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Mag IV, Melville I & 11, Dell, DM Section I Site 4 Owner / Manager Agreement I 1wal iinriAmfantl and will fnllnwqnd imnlamant tha cnanifinniinnr Anel lha nnAratinn and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked, I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-Hour storm. The approved 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 DEM upon request. Name of Facility Owner: DM Farms of Rose Hill LLC. (please print) Signature: 3�c�A L Date: Z—V C) Name of Manager (If different from owner): Terry, Tate Signature: —Date: Name of Technical Specialist: (please print): AJ Linton Affiliation: DM; Farms of Rose Hill LLC. Address (Agency): P.O. Box 1076 [;=110111110m� Sinnalurp, P. _/61 — NUP Page .9 compow, ^4i�n A&trew, O.o, Aaw n3l '�44. 61;VfA)X-- REOUBUM DOCUMINTAMON Ifte f4avving details of'design end noserials m= &=nvmy *0 irrigatioct &n*w CA t C4 1, A soak dkawiog of the prop ued isr*fico Sptcro which iaclodem hydra d N=m kmas, travel Janca, pipes rouwt, Oung blade loodiam and bt*Ter areas where apptimble. 2. Ass mpt*M wid, emposImUms fim- 4danrift total dyrA*rm ked and homqwwer its. I Compoto(kno tared to dotcrwinc 60 wAMoo and hUmd pipe sizes. 4. Sou mm andfor ca&mbAicrn as for doemining apphostion Wes 5. CortWuhtion uwdl to dammline die size of Omr, bloth mW illustrations of afi doud bkck car rqprW--;am fewirm in the vfsftn. 6, s1wificaboas for ft irrioan pun4, traveler and qdWer(s). T. ManAdwees speaficatiarrs for the kdp6m p* mutt USDA.NRCS standard kc Ufts"a worn camy"ce. N.C. Picid Office Tads k4d GviJe. Section IV. Practice Cade 4304)0. S the infom"tiors required by fWs Axm are Mc mistimmm requirmaa ft. it is the iespmsfbility of em dcxWw 40 consider all mkv" radars at a fmdk3d" Site md address M=m as S. brigatian pipet shcold not be klUL[W ilk bapon cwAcnW p=4 embiorJunego withoo the approval of dw desijg=. NOM A Wfer strip fee rowWe or wider roust be ummiabdned between the Umih of the irft*Ligm system and all percusW SQZM REA SINfUe WSW% Pet MC ems. 23E EXHIBIT W P"."+ TABLE 2 - Trwvdiag lrftik"m Gen SeMugs it'll- 1.11 NSA, I Sec attached mp' 23how sqmsft catrics for cacb hy&wt lacatim in cach ficid, F(Ml cirdeL TQ (dweequawiL IT (two gtirds� H (htlf tk4ie).T{ease dWd).Q (cm quaaw). Wy atm use deVcu o)f are. NPKS, NC JUNF, 1996 09,104/01 i 13.55 FAX 919 658 1413 RAINNAN IRRIG 102 f « n -11. r+ g " i 1 f t, a s ZIH _ Age 41 � . �`^�� ~—_.��— � . / . � � -- �-------r----- -' ----'' � -�— �---� --'---------� --~�� `--------' � | ! � . � | | � � 0, . .")IF " I- A W &f F"�'CIACf.i. IRR'IGATIOM ISYS 1*1:A"IS g" g tj F'SN100 CYISE-I j. Y. c, c IM, UREN V1, T OT 1- Y, 3 3I E ly! F L. (),W,. 011 TOTOL, F,T FI I ;ENOTI-h; 21Z.39.0 F-r C., C) V F R* A f 1: WITHOUT (`jLJN:; 2,-,1:1. 6 f E:1.11) GUi"I lyrl:: c IND r s R,- tii ADJ . E. 3UN RAJYNJS110.0 1: C-1 PAVEXJM„• -101000M F IUME i iV3T TC)MH-T;, TT F�:IE S)T Z E: a 1.4.9 X 24 20 .1 WN !t%Rs. R -An IS M 77----- C) ViERT-TA-1,10 eRT.TT F-T 5 Ho 1:)Y r1l 4". 11 y VA jlj,�,j 1. e j.-, 1, n c-Tu di n (I, (:3u-F nc),L limited t.c)" tic)rl c.J thc� I-tca. le r),. ck" (r) I`C) I` c) r j, 1-1 st al 1. a z 'A .1ge 11 c) b st r I-t ct.(,..? d 11 C) Z Z :1. s ti g h t, "m')Cl/cyr slaping sailsg end gul') q s 4 Us 01! �k Ph! T I c-, c C) v r4a (4 CE, 't. J:g' T F.Im 1.7rx nt cwt t �j n mj (a t. hi wat(,w a 1-5 p --i C. 4�k t. :1. c) n c. rz,? r to fti i I a, f-,:) t I 'i k i, c: ZI c: cu 1 4. c: Ir -A Ct n c czinnat be res pon iii:l. U.I. e of 11, ra I-Iti C i-I A;'ATA 141 I.-ITY ()i%w r:, i: I N EK 13 13 FC);�'%, F'ARTICULAR A vi 4-ml fvit d C) CKI LtCT Tw 3 4 i print out 27 .Ttil-,l 01, FI'F1 N KE V I TOWER,, 250 (31-11, 77 F'Sl I Aw F. ' - '& RP�11880 27 JUN O1 REINKE , 1 TOWER, 250 GPM, 7� PSI F�QE ================="=====~================"=�==�=��==================�=== r � * ~ , � u 41 R El 1%) K 1:.:: IRRIGATION SYS-11-TIS F'IVOT SY%,'3'T*I:.*.Il SF'RJ r..: KLECTROCIA-TOR 60 C"A'SE RV,01. I (GE1 DA 27 JUV-1 Ol Dr..*.:r.)L-ER% RAINI'liftil'.1 1) Ml 4V, ISILPEB i�-J-,,' TOV'fi— I NOZZI-E.'. FILAIG: Ni:-':Lt,',O NRI '..''(8 0 r1kPID ADJ. 1:::Nl) GUN RADIUS'. 1 :1 z; F:1J."M RAI E RADTLIS T 1']: C, 1) 1,40'r CCMllF'U*T'E*D Mw NiN f MII h, A VAr. W"AlIbR, ITS, nk t:i. (.j ht and/or s I c) pi 11 g so J. I impropor (end gt,ul arc- J. C) r r c t f n,.-tt: i. r i t e? rt a n c: f.,? of pi --,,o -L (:Ir, e s s Lt r c.,* k,t n f a v c) r 4% bl c.., cl, J. (ri a t. e� :1 -J.� :j. (- j- , -i d -(.-)I:)er- a pe ra t j. n q i; I e e., d of thc,� systc,-�'ffl diti on 1:i; tt i fn p i c: c, rs pc'-! c i f i c-iml as a p,-,krt. of t, 1-1 i s 11 c) z 7. 1 c.? p. i.x c. cI c.:"::i:t, s') by ol-iginal �-RRAFIT.TTS );7" A,"IT,J S i R R'-GUL )Z FRP3131' by a n d cloes ch, s c I "Ai (n any liabil.ity far. to perllc)rm IAll tAl wp, 27 jt.P�I' Ol Kll.� 3150 ('3FTI, 76 FISII 'Z 5FIF K .2 NO`A�4 L 4 '4 2 6.5 5 '1*3 16. 1 F's.-LJC's 7 a 10 12 7 13 0 S 57. 9 2 19.0 S300OF T14-0.1.9 CIRAY/TURCI LF-20 2.9 2.9 2 14 15 4 0 is SN19 5 20 :1, 1 68. /4 22 le 23 24 20 27 A 3940,16' WHI. gv ww�n 1 I SZ'M Ll IN! 25 26 27 2,2 '528 9 92.11.1. Ui (31 20 ll`96.19 1.5 :1.9.0 "'.;3000P "FINI 02"'i RED/wi-CUTE., I F 220 4. 9 q 30 24 2A. 1,01-6 FILA.K." 31 32 in 7 33 34 A� 36 6 37 26 :1. 25. 4. B 9'. ':)",.,')OOOR I'll-024. RED L.F*20 4.-14 4.6 3 27 39 41 32 ;j� j 4 43 44 '31 11,49.1. 45 yy 1 "'5 . 9 1.1 9 . t", F-3-3MOOR WHTTE L.F20 115. 15 7( 7 46 47 3? is .49 V so 51 9 52 to 1.37 1,77 1. 6 53 41 :1, BA-. /4 1,14 9 1. .5 S300OR '14-1-4429 & UE/f.MOWN I F20 6 It*1 6,,6 54 49 3) 9 1.8 7 111 U(31 95 sts as 206. 1. 'i7 4q 210 . 1� :1.7 9. �1:5,3)000 PG-0*32 ORANOF-" 1"Ir20 B. 1 8 1. 13) 7,4..5 62, 46 64 52 f-f4,34 U1,�PANUI:% vlilv �-A) 1 S /414. 15 60 0 1; •;7 226.5 F, i- U 0 70' 71 e4 72 7 74 Rip 75 7 Jjga ML -,0 OFTI, 7 8 PSI 2'/ J U N 01. r-*%'C I H KE .1 Towil*R, p ' ^.' � RP011881 .-� r � '�« n`/h. `r - 27 JUN 01 REIHK� , 1 TOWER, 350 GPMr 78 PSI �AGE - - o 'T I o revolution time mav vary sofne from the valuc..m:i Isidic.ated above. I Or ' ���\`ased� on the nozzle pnes�t.i� ��, �nzh may dirrer from the mazn pzpe pressure due to the use of pressure' regulato1" S and/or drop pipes. Traveling Irrigation Gun Settings Mag IV,Dell,SIS4,Melville M2 Facility # 82-77 Effective Width= 220 Wetted Diameter- 330 Nozzle size = 28mm Operating pressure taa gun = 60 Hydrant Effective Effective . Acres Number Length Width MEN 6.2 ` x„M 4 8.8 G: ��>'� Q `b..,� :kit z? �`' 8 607 150 2.1 aqua ,z.i x w ry •`� �zzma� OZ- :;i��' h 13,6 0 � x � � _ 13.6 16 442 194 2.0 " 100 150 0.3 17 725 150 2.5 18A 708 260 4.2 18B 501 260 3.0 19A 887 260 5.3 19B 801 220 4.0 20 824 220 4.2 Subtotal 84.0 +� rltsr�n#ac o ^,antnr r%;rain# vvr�v�vv as %0V xMwr f+r*v4 Page 1 8277irpa Traveling Irrigation Gun Settings Mag IV,Del1,SIS4,Melville 1&2 Facility # 82-77 Effective Width= 220 1 A I L -A f'%!AAA VVeLMU U1d111rdtU[;,-- 0OU 12-MINTO 0�01, Hydrant Effective Effective Acres Number Length Width 21 870 110 2.2 22A 672 110 1.7 It 452 260 2.7 22B *368 150 1.3 of 300 260 1.8 23A 468 260 2.8 of 284 150 1.0 23B 377 150 1.3 24 1060 110 2,7 25A 453 260 2.7 25B 812 260 4.8 26 484 260 2.9 27 479 300 3.3 28 643 300 4.4 29 703 260 4.2 30 690 260 4.1 to 460 300 3.2 31 728 260 4.3 32 488 260 2.9 33 1018 260 6A 34A 628 260 3.7 if .;AA lin n Q 34B 341 150 1.2 of 747 300 5.1 35 320 150 1.1 764 260 4.6 Subtotal 77.0 Pans 2 A977imq . -C,- - --- —r- Traveling Irrigation Gun Settings Mag IVDell,SIS4,Melville M2 Facility # 82-77 Effective Width= 220 Wetted Diameter= 330 Nozzle size = 28mm Operating pressure @ gun = 60 Hydrant Effective Effective Acres 114umber Length Width 36 312 110 0.8 37A 409 200 1.9 37B 821 150 2.8 38 523 110 1.3 39 528 220 2.7 of 108 230 0.6 40 406 220 2.1 41 423 220 2.1 42 618 220 3.1 11 150 150 0.5 43 420 220 2.1 44A 253 260 1.5 f # 180 110 0.5 44B 594 150 2.0 45 509 300 3.5 46A 940 260 5.6 46B 539 110 1.4 47A 1097 260 6.5 47B 496 260 3.0 11 331 150 1.1 48 369 120 1.0 11 613 300 4.2 49 812 170 3.2 50 800 110 2.0 51 600 220 3.0 Subtotal 58.6 Page 3 8277irpa Traveling Irrigation Gun Settings Mag IV, DeIIjS I S4, Melville 1&2 Facility # 82-77 Effective Width= 220 Wetted Diameter= 330 Nozzle size = 28mm Operating pressure @ gun = 60 Hydrant Effective Effective Acres Number —Length vvi din 52 467 220 2.4 53 811 220 4.1 54A 1003 300 6.9 548 750 110 1.9 55 Subtotal 17.9 Total Wettable Acres PwM Page 4 8277irpa / OA N A O TQ N \ Z o o „ © ss a d ^ V) � 25° � H Yf11[I£ /Q o E� NOT TO SCALE 1� 4400 TRACT SPRAY FIEF LOCATIONS °N5 Allf MIE [ESCRPIi°N P. O. BOX .Nki YAOXXK - _ GRAPHIC SCALE P NORTH LAROUNA ai MAG IV, MELVILLE 1 &2, DELI, FARM, FARMS PHA 2B3 -� DMFARMS SECT. 1 SITE 4 r DUPEIN t SAMPSON COUNTY ORA NN BY. 7LY JANUARY 21 1. CHECKED BY: MON SHEET 3 OF 3 SCALE: I' = I00 Michael F. Easley, Governor William G. Ross, Jr, Secretary KerrT. Stevens, Director Laurie B. Gengo ,ri- - V__1r___3 T7-1-1- T - I- nr r 1" I 11r. OW11VIU rIVIbLIOUNCI Uaw One Exchange Plaza 219 Fayetteville Street suite 1000 Raleiah. North Carolina 27601 LT?WAA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES am 6% a �M &OWETTOMMa Flow Meter Proposal D. A Farms Permit Number NCO086614 Sampson County In accordance with the Settlement Agreement for the subject facility, executed March 15, 2001, the Division of Water Quality (DWQ) has received your proposal for the A.+. —A —1—A �Iow r-+e, art A vo lumess or �.,%J %J .1 waste �1 1.1�VV 11L�L�10 LM 1% 1 IS "L Z) U I applied during spray events at the five farms. This proposal was originally submitted as part of a letter from you dated April 26, 2001. Additional information was submitted by you on May I and May 9,2001. Your proposal is hereby approved based on your submittal and your agreement to incorporate the items requested in the letter dated May 4, 2001 from Ms. Carolyn S. Pravlik. All information on the irrigation events must be recorded and maintained as per your proposal and as required by your NPDES permit. Projected flow values should also be calculated as they were before the installation of the flow meters in order to determine the accuracv of these nrniectionq when enimnared to the Pintiml menoired flow vqlneq If there is a need for any additional information or clarification, please do not hesitate to contact me at dennis.ramsey(&,ncmai ].net or 919/733-5083 extension 528. Sincer � ee 7-% r) Uel-US-USIV Ra-MIN-ey, Non -Discharge Branch Cc: D. M. Farms Carolyn S. Pravlik Dan Oak -ley Fayetteville Regional Office Division of Water Quality 1617 Mail Service Center Raleigh NC 27669-1617 Telephone 919-733-1786 FAX # 733-9959 An Equal Opportunity Affirmative Action Employer 50% recycled/1 0% post consumer paper lie AN N T`YWA -AMQ�QFA& CDER FAX TRANSMISSION DENR FAYETTEVILLE REGIONAL OFFICE FAYETTEVILLE, NORTH CAROLINA 28301-5043 VOICE: ^A ^ _1+00_A0+A Fax: 910-486-0707 To: "Don Qt�"M -Delln'15 OR11M sl_� — Fax#: Cc-. (I Iq 1-6.— 66L4 From: Subject: A4 Nis] kyl, 185 1:4 01 f0i Date-, Pages (including cover): DM FARTNIS 7oRf RoseHHill, LIB o ose ill, NC 28.440 * February 15, 2002 Mr. Paul Rawls NCDENR Fayetteville Regional Office Division of Water Quality Paul, As a follow-up to our conversations regarding the compliance of our Magnolia 4 facility with NPDES Permit Number NC0086614, I would like to address the issues you have brought to my attention. More specifically, I would like to address the issue of compliance with Section 11.14 of the permit, which states: "In accordance with 15A NCAC 8F.0203(b)(2), the Operator in Charge or a designated back-up Operator in Charge of a Type A Animal Waste Management System shall inspect, or a person under the supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAVVMP- In no case shall this inspection be less often that every hour during the applicatign of animal waste. A record of each inspection shall be incorporated into the IRR- I Form and shall include the date, time, sprayfield number and name of the operator for each ins pectio . The permittee may assert as an affirmative defense in any enforcement action alleging noncompliance with the requirements imposed in this condition that such noncompliance was due to circumstances beyond the Permittee's control. A notation shall be made on the IRR- I Form indicating the inspection affected by such circumstance and an explanation setting forth the circumstances claimed to have been beyond the Permittee's control shall be submitted with the IRR-I Form." I have reviewed the information which you forwarded to A.J. Linton based on his request. It is my understanding that this document was sent to your office by the Environmental Protection Agency Region Four and is titled Murphy Farms Field Recordy — Xon-Compliance Analysis, dated January 24, 2002. The document appears to summarize information from our 2001 third quarter IRR-1 forms and claims a total number of violations of irrigation inspections totaling seventy-two. It is apparent from this document that the Environmental Protection Agency has applied the wrong compliance standard and is judging compliance with a requirement to inspect every sixty minutes rather tF= "every hour" as required by the permit. We have reviewed our entire set of IRR- I forins for quarters two through four duriig 2001 using the correct "every hour" standard. This review identified a total of eighteen inspections that had been recorded as being perfon-ned outside of the "every hour" requirement of Section 11.14. Of the eighteen inspections, five occurred during quarter two, ten during quarter three, and three during quarter four. The eighteen inspections represent only 1.09% of the 1654 inspections performed during the last three calendar quarters of 2001. During the last three calendar quarters, it had been our practice to record application inspections after having completed the physical inspection. A routine inspection generally takes between five and fifteen minutes. Unfortunately, this method of record keeping is responsible for sixteen of the eighteen inspections that are recorded as being less frequent than every hour. The remaining two are the result of the operator misreading his watch, as the checks in question are at or before the start time of the event. Specifically, in the first case a check was recorded at 3:35 on an event that was recorded as starting at 3:30 and in the second a check was recorded at 3:30 on an event that was recorded as starting at 3:40. Both events occurred on the same day and the same operator perfor med the checks. In summary, for the, entire period we conducted a total of 1654 inspections of which none were performed outside of the "every hour" requirement in Section 11. 14 of the permit. Never the less, we recognize the fact that the manner in which the time of the inspections is recorded needs to be changed. As a result of our conversations with your office, the subsequent review of our records, and a thorough review of our management practices, we have since changed our method of recording irrigation event checks. In the future, the actual time that the event check occurs will be recorded as opposed to the time of completion. 1 would respectfully ask that you provide me with a response as to the position of the Division of Water Quality in regards to this matter. Should you have any further questions please feel free to contact me (910) 289-7298. Sincerely, 4� Te Tate Assistant Production Director P. 1 a1 COMMUNICATION RESULT REPORT FE8.28.2003 3:19PM ) ,`. TTI ENVIRONMENTAL MGMT e 's FILE MODE OPTION ADDRESS (GROUP) RESULT PAGE -------- —--------------- —...----- ------------ _---- ----------- ---------------------------------- ------- 651 MEMORY TX ; 14045629728 OK P. 3/3 r, 2. 1 ---------- r.----.v----a—. —.—---.«..--------.—r.-----.----.-------.---mow«-- .ter--- ------,-- ----- —..--.---.----i.»......-... REASON'FOR ERROR E-1) HANG UP OR' LINE FAIL E-2) BUSY E-3)' NO ANSWER E-4) NO FACSIMILE CONNECTION NCD NR FAX TRANSMISSION DENR FAT r"1 1 t: ILLt i^i�i��C?iVAL iFFI FAYETTEVILLE, NORTH CAROLINA 28301-5043 VOICE: 810-486-1541 Fax, 910-486-0707 TY� '�.+`"o!`1�""" Date: GAS? Fax T; L -710K J IW6t —1 °7451 g Pees (including comer): From: ' r v� mars 0 -, . --:i TERRIS, PRAVLIK & MILLIAN, LLP BRUCE J. TERRIS CAROLYN SMITH PRAVLIK KATHLEEN L. MILLIAN 2001 r Paul Rawls Department of Environment and Natural Resources Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 1121 12TH STREET, N.W. WASHINGTON, D.C. 20005.4632 (202) 682-2100 FAX 202-289-6795 tprnlnfo@tpmlaw.com December 5, 2001 SARAH A. ADAMS DEMIAN A, SCHANE KEVIN O. LESKE STEVEN J. GERMAN TRACEY H. LIVESAY* MONICA WAGNER LYNN E. CUNNINGHAM Of Counsel 'Not admitted D.C. Bar Enclosed is a check for $16.60 to cover the cost of the photocopying. Thank you for promptly responding to my request. Hope you have a very happy holiday season. Enclosure Sincerely, Carolyn Smith Pravlik TERRIS, PRAVLIK & MILLIAN, LLP BRUCE j, TERRIS CAROLYN SMITH PRAVLIK KATHLEEN L, MILLIAN 2001 1,1E Paul Rawls Department of Environment and Natural Resources Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC! 28301-5043 Dear Paul: 112112TH STREET, N.W. WASHINGTON, D.C. 20006-4632 (202) 082-2100 FAX 202-289-6705 tpmlnfoGtpmlaw.com December 5, 2001 SARAH A. ADAMS DEMIAN A. SCHANE KEVIN O. LESKE STEVEN J. GERMAN TRACEY H. LIVESAY* MONICA WAGNER LYNN E. CUNNINGHAM Of Counsel *Not admitted D.C. Bar Enclosed is a check for $16.60 to cover the cost of the photocopying. Thank you for promptly responding to my request. Hope you have a very happy holiday season. Enclosure Sincerely, LAI, Carolyn Smith Pravlik EXPLANATION AMOUNT 15-154 ; ............ NO 4447 L)IMLARSI CHECK AMOUNT DATE, TO THE ORDER OF DESCRIPTION 44 .1 Ay U it v9=7 4 , BRANCH BANK NO ANDIRUST COMPANY "WASHING TON,. DC'261]&.�',' SIQNATURE,��, -' WARD AND SNETH,PA. I ATTORNEYS AT LAW e 1-10 UL, 1 3 2001 October 16, 2001 Carolyn S. Pravlik, Esq. Terris, Pravlik & Millian, LLP 1121 12' Street, NW Washington, DC 20005-4532 RE: DM Farms Flow Meter Proposal f-%* ­ 'C.*I- Al AAA'1f%11A1 Ar%l %j al r I I F.- V I V-tvj_VVV I_VV I Dear Carolyn: REEF C. IVEY, 11 (919) 836-4 261 FAX (919) 836-4277 rci@wardandsmith.com This letter is in general response to your letter of May 4, 2001 but is specifically to provide a revised version of the proposed method for allocating volume between fields when two reels are operated from a single pump.- Also included is an update on the implementation of the plan to install flow meters within the Mag 4 system. The following page reflects the inclusion of the changes you requested to the initial flow meter nrnnrAcn1 nn"rPrnincy fki- ri-rrird;no nf nrPecimp anti flmrs Tkic nrrinneal nceiimpc the 55fiP rtf Tflivn Mag flow meters manufactured by Water Specialties Corporation. You have previously been supplied information about,this equipment. We plan to use the digital recording feature of this meter to capture the required volumetric data. As you can see on the attached, a totalizer is included on the equipment. The farm has installed one meter and expects to have the remaining four meters installed before the end of this. month. Preliminary data from the one flow meter installed indicates that the "time and pressure" method which has been traditionally used actually slightly overstates volume applied when compared to flow meter volume. SUITE 2400 TWO HANNOVER SQUARE FAYETTEVILLE STREET MALL PO BOX 2091 RALEIGH, NC 27602-2091 GREENVILLE NEW BERN RALEIGH WILMINGTON 2 5 2) 2 15 - 4 00 0 (2 52) 672- 5400 (919) 836-4260 (910) 794-4800 NY/A P n A xyr, 4Z x AT-ru D A I � I - - & A-L 14-11 k-011 V11 I I I 'A . 3.. Carolyn S. Pravlilc, Esq, October 16,2001 Page 2 Please let me know if you have any questions or need any additional information. "I V'�` -43 Yours very truly, Reef C. Ivey, H RCI:esb NBMArN1462342.1 Enclosures cc: Mr. Dennis R. Ramsey David E. Evans, Esq. Mr. David Hubert Proposal For Location Of Flow Meter At The Pump For Determination Of Irrigated Volume Applied Volume shown by the flow meterjs used when a single reel is operated from a single pump. The following example is for a scenario in which two reels are operated from a single pump. 1. The 111011o,yvi1rg influortnation Is recorded at the beginning and end of each event. Flow meter reading Time Gun pressure Reel I Seniinnino F-nd a 55,400 12:00 2:00 60 psi 65 psi, gnd 7.7 96,0 12: 0 4:30 70 psi 75 psi] 2. The process to allocate the volume applied to each spray field is shown below. Convert pressures to gallons per minute from the appropriate manufacturer's chart (specific to the gun and ring size used) example : 60 psi equals 255 gallons per minute 65 psi equals 265 gallons per minute 70 psi equals 276 gallons per minute psi equals 280 gallons per minute * Determine average flow rate for each event Reel 1 - (-7-5-5 nnm + 265 nnml/2 = 260 nn 'r ... ur—Ptr ... Reel 2: (276 gpm + 286 gpm)/2 = 281 gpm * When both reels are running % of flow through Reel 1 : 260/(260 + 281) = 48.06% % of flow through Reel 2: 281/(260 + 281) = 51.94% • Total flow through reel 1 7,700 +.48D6 x (55,400 - 7,700) = 30,625 gallons • Total flow through reel 2 .5194 x (55,00 - 7,700) + 96,000 - 55,400 = 65,375 gallons flowproposal.xls 03/07/01 11:30 PAX 252 527 9959 HUGHES SUPPLY Q002 Take A Look Inside now 4 W m Ater Specialties' mag motors combine Mate -of - the -art technology with practical, easy -to -use designs. They're designed for the specific needs of many different Industries. The UITHAAMS," is an integral part of industrial & municipal water and wastewater installations because they provide iong-life, accuracy and reliability. Since mag meters are non - intrusive, meaning they have no measuring element in the flow path, they are ideal for measuring the flow of sewage, sludge, slurries, and KIMR1 ILA^ '6LIC-rit- N�#VJV� r - %JI'41= 1 1%- STA114LESS STEEL FLOW TUBE wqw!q- CARBON STEEL. OLITGR SMELL SELF-CLEANING BULLET NOSED ELECTRODES potable water that are nearly UWX4MAGFeatures impossible to handle with a Microprocessor -Based Signal Converter Factory Programmed conventional metering devices. a - NIST Traceable Wet Flow Calibrated * Accuracy +-"/2'/',o of Actual Flow a Measurable Range .02-50'FPS * Test Mode & Self Diagnostics - UltraRIM NSF Approved, Fusion - Bonded Epoxy *Pressure Rating: 150 PSI, Optional 300 PSI - Resettable Totalizer * 4-20 mA DC, Pulse, Data and Options] HART" Communications 9 r=mpty Pipe Detection vk%" Pw=6im or Wow Srmb4-m vw owi4 I wow sp,chkt-, N14ft r.; 0.1" 6MMIMEL *Forward & Reverse Flow Indication & Totalization X 2 a Water Spedelties CorpofaUam RECEIVED THE SANFORD HOLSHOUSER LAW FIRM PLLC t}VA-'FER QUA; -jTy nN 'U rVe^" ♦ s.rrr M . -7 A 10— SENATOR TERRY SANFORD (1917-1998) 219 FAYETrEVrLLE STREET GOVERNOR JAMES E. HOLSHOUSER, JR• SUITE Iwo WASHINGTON OFFICE SUITE 470 RALEIGH, NORTH CAROLINA 27601 901 15TH STREET N.W. WASHINGTON, DZ. 2OW5 TELEPHONE 202/3714-070 MAILING ADDRESS: FACSIMILE 202/371-6279 POST OFFICE BOX 2447 TELEPHONE 919/755-1800 RALEIGH, NORTH CAROLINA 27602 FACSIMILE 919 / 829-0272 May 1, 2001 Dennis Ramsey VIA HAND DELIVERY NCDENR, Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE, NPDES Permit Matter: Flow Meter Proposal Dear Dennis: This letter addresses the questions sent in v Hr ri-ri-nr email mi-qqqao-c T Mill Qr1rirpee AckrTl question in the order it: appeared in your messages. I. Number of Meters Used DM Farms' proposal stated that it intended to purchase/install four meters, and that it would have one spare for use if a meter malfunctions. After more discussion, DM Farms has agreed to install five meters (one at each farm). DM Farms rarely sprays at more than three lagoons simultaneously. Therefore, the other two unused meters can be used as spares if a meter malfunctions. A new meter can be delivered in approximately two weeks or less. 2. Specification sheets on Meter Specification sheets for the flow meters are attached. If you want us to provide a more legible copy, please let me know. Please note that these meters are used exclusively in the wastewater industry. 1/4- Fields Sprayed As receiving clarification, we understand that you want to know how many times DM Farms irrigates multiple fields using the same pump. This happens approximately 90% of the time. Although the spray events at each field begin at the same time, they generally end at different times for a variety of reasons. THE SANFORD HOLSHOUSER LAW FIRM PLLC Dennis Ramsey NCDENR - Division of Water Quality May 1, 2001 Page 2 5. Reels Guns The reels used are not necessarily the same make and model. However, all the reels have the same model gun. Specification sheets for the reels and guns are attached. If you want us to provide a more legible copy, please let me know. Inowe"M The 0 rings used in each spray gun are generally the same. DM Farms can provide DENR with a list of all the 0 rings utilized. It is important to note that the method for allocating flow between fields as described in the flow meter proposal can be used regardless of the type of equipment and 0 ring used. I hope that the ab-Ove --- -AA,— —W-- A —A Tr-.,-.. ---,J "LlaW�LO U��L�00 Y�Uk LjUiaLIULla til aL41111�L%-LLL UL;L6LLL. it YUU t1Ul;;U additional information, please let me know. We look forward to receiving approval of the flow meter proposal as soon as possible. Very truly yours, THE SANFORD HOLSHOUSER LAW FIRM PLLC 117 ;(Laurie B. Gengo aim cc: Reef C. Ivey, 11 (Nv/enc.) David Hulbert (w/enc.) Dave Evans (w/enc.) Carolyn Pravlik (w/enc.) 79592A /I A%. '�A- RIkA'z FACSR4ME COVER SHEET To: Laurie Gengo From: Terry Tate Date: May 1, 2001 No. of pages including Cover Sheet: 2 Laurie, This is the specification sheet for the Kifco AgRain M inch reel. Rainman irrigation should have already faxed you copies of similar sheets for the AMAbAS 3 ,0, 3.3, and 3.7 inch machines. Raimnan or I will be sending you a copy of the specification sheet for the Nelson 150 Big Gun with various ring sizes. If you have questions, call me @ 910-289- 7298, R erect #tSR Kt.FcC At P4., -? 7.. --Specifications-- 37A 3t 1100' WATER -REEL PERFORMANCE In>ritaa psplh of Appilcatlon aatl- Nelson Sprinxlor "m ** Irrigated T►asal 8a0d -Foe# Per fd5ttt p 0rora p�rb 8R150 Parlornfansa Inlai AREA Rob 8 Not! P81' OPP CIA P61 Width X Length 44 50 76 100 126 150 260 400 of 1.13* 50 tall 30t 70 t10 Ilies 1.1 1.6 IA CA 0.7 CA 0.3 0.2 0.38 Ring o0 226 311 tit 221 X 1210 1.1 1.7 1.1 0.2 0.7 01 0.3 0.2 0.35 or 1.0` 70 246 330 109 231 X 121$ 2,2 1.6 1,2 0.2 0.7 0.6 0.4 0,T 0.39 Taper 80 2e0 340 11l 238 1 1112 2.3 1.0 1.2 0,9 0.7 0.5 0.4 0.1 0.34 118' U 266 $20 V 224 it 1212 2,4 1.$ 1,3 1.0 0.8 0.5 0.4 a,2 0,42 Ring 50 275 335 101 235 1 1211 2.5 2.0 1.3 1.0 0,8 0.7 0.4 01 0.41 of 1.1* 70 201 350 10 24.5 X 1223 2A 2.0 1.4 1.0 0.8 0,7 a./ 0.3 0.41 Tolfor Be 316 350 130 26t X :' life 2.9 1.1 1.4 1.1 0.8 0.7 0.4 0.3 0,41 11w 60 300 335 97 216 X 1217 2.7 2.1 1.4 1.1 0.0 0.7 0.4 0.3 0.45 Ring S0 330 360 114 246 X 1223 2,6 t.3 1.5 1.1 0.0 0.8 CA 0.3 0.45 at 1.2" 70 3e5` ;N45 130 Zan lw tt[s [.g 's'r 1,ti 1.2 n .a xs r n .v r. n a v x5 a.3 5,46 Taper 80 380 380 1t7 156 7 1f73 3,0 Z,4 1.6 1.2 1.6 0.8 0, '0.3 a." 1,41* 60 360 860 100 16? X 1226 t.0 2.3 1.6 1.1 0.9 0.8 0.0 0.3 0.48 Ring 60 385 376 122 163 1 1231 3.1 2A 1.6 1.2 1.0 0.1 0.6 0.3 0,48 l.3' 70 tilt 3" 147 173 tt 1237 1 .t 2.6 1.7 1.3 1.0 0.9 0.5 0.3 L44 Taper 127.54,7 Noun Far 1100 Feat at Travel. 1 11.0 8.8 1 7.3 cif 2.8 System Inlet pressure shown above is for TurtIne Drives. Engine Drives will be appret in PSI lower. • Area covered aisy vary dopenolog on wind conditions, Geld dfntsneions and use of unspecified sprinklers. The everage ores covered per run Is 7 acres. The precipitation rota Is in Inches per flour and Is based all a sprinkler we of 320 degrees, The 'System Inlet Pressure' to the pnasum rar;uinto of the trovaier Inlet. It Includes allowances for the traveler plumbing end drive, PE tube and sprinkler pressurs. It does not include any preasurs allowances for field elevation or mainfins p omWis loss, IMPORTANT! Turtxlns drives will here higher pressure losses at higher RPM and are not recommended for travel speeds above 250 toot per hour. For apseds above 260 rt. per hour use on Engine Drive Follow the bell pulley "actions below. Lowest speed pulieys: - Up to 75 tact per hour. Medium speed pulleys: From 75 to 125 fast per hour. Highest speed pulleys: From 125 to 250 feet per hour. NOTE: Specifications are subleel to ahon" without notice. set. 411 r. 0 FACSMLE COVER SHEET To: Laurie Gengo From: Terry Tate Date, May 1, 2001 No. of pages including Cover Sheet: 3 Laurie, These are the specification sheets for the Nelson 150 Big Gun. If you have questions, call me @ 910-289-7298. TAPER/RING NOZZLE PERFORMANCE - U.S. UNITS NELSON BIG GUNS i-low rate in GPM, Diameter in feet NOZZI 100 SERIES BIG GUN - 240 TRAJEC"' TOR %Y - I 'A P E N (A- I- E Naz=zia Nozzlit Nozzle rq=je NO&C 16tTyn 17mm i8mm I Qmrn 20mm 21m PS.1 GPM DA, GPM OW GPM DlA. GPM DIA, GPM (>A, GPP 4�1 C, 1 212 76 219 Be 225 90 233 110 242 1 2t. 1 7!:. * 22i "' 96 21i 47 2G0 110 '2550 123 "?'58 1: 6 91 2-n 94 268 106 254 120 264 135 117:� 15.-. 89 'PAR 101 269 111 1 Nf '77-1 1 O'cl "OHA 16: 1',- 1159 loe 269 122 216 1 W 20e V X, I I ,'G 1:'m ' 26a 1 16 2—'. -- 28_0 IA7 �hq 166, 3GH ls7 7 278 121 288 137 ;S8 155 308 175 11416 1SO? 112 288 1 12.7 298 143 308 163 317 18.3 -120 7 um GI-V DIA (:i N1 3W 150 SERIES BIG GUN - 24" TRAJECTORYTAPER/DING NOZZLE Nole = c)=,e NC:Ziu No=e N0271G Na= a 22rnm 24mm 26mm I 2EIrnrn M. GPM. D GPM D A, GPm DIA. GPM [)W (3PM DA GPM fits 135 270 164 U15 196 302 6C 2"s 3 318 3 274 333 319 3,11 60 IA& -'-284' 179' 301 ­214 -gi 255. '334 X-- 1 351 3W 4C 159 299 194 315 231 331 276 349 32S 364E ii , 75 bL 170, 310 207 336, 247 34B 295 364 3.17 81 381 4CA Tv,- ipj lot 320 220 340 262 357 513 :177 ? 50 i3G 4:!kj '329 Z31 350 m .166 330 -46 389 405 4!1;-; 110 2m 339 349 243 '253 359 290 Ve 346 397 d07 416 47-1 1 369' 303 386 1 3B1 4216 495 TT-P above distance of throw data has been calculated based c)r) a tviet, C0(11l)W8tive10.,;I and data lruq J jh(4 No Series Big Gun Catalog. In equal conditions the distance of throw for The TaperiRing nozlieis 1 %less tjjz-ktj Bore nozzle and 2% more Inan the Ring nozzle, Performance data has beer) obtained under ideal test conditions and ITIdy LXJ1 doVelVely LjfIdUteQ Uwilled, pU01 nydraulic entrance conditions or other factors. No representation rega(ding otoolet I;Ondjj�tjm, upplicatiol, f-a16,- 1,1 ;uitabiljty for a Pailicular application is made herein • AIM v 1p W Floute 4, BOX 169, Airport road Walla Walla, WA 99362-9426 U,S,A. Phone: (509) 525-7660 FAX: (509) 525-7907 E-MAJi'nelsonVneLqoTjirr.corm WEB Sn-E: WWW.nelsonirr.com G GU N`' PE RF ORMANCE TABLES U. S. U N 11 ,10 SERIES BIG GUNS - 24" TRAJECTORY- W-Ell GORE NOZZLES -7--- NOW* NOWN GPM, oom DIA. GPM OW GPM, GPM Ow GPM DIA. GPM, DiA. GPM 014 Z05, Wall !7 100 245, 146 266' 1 130 265- ?73' t65 a 300' to 263' 120 275, 136 US* 155 zlw I sic, 243 225, 1!., T� 13A Z P. r 1 � 175 lis, 201 W6,20 7 :I 7.), 270, lil 26 29.5' iss Sad P 941T 22 Sl 256, IaD 210, In 10 315* 171 3?41 195 :113s, * , � m-, kl^T,7i rt 7 T -F 9A IS$ 09 265 tlD 275' 100 ON DIFFUSER NOZZLES -?OS Ali,jr, '89 PING ,91 RING .06 RING 0,60" 0.0 ON 0.7 ON S crm Dl;. CAM 014 GPM DIA opm DIA GPM GIA opm 01A GPMDIA GPM 01A GOINA j)iA c ummsov'': . 21 . 5 "'fOr., 724 . .., 111 2.35 " - - f %34 23a Tjllw;l� 152 242 mm 46 15,4 awe== 166 - 9; '62 fie B8 1226 OC 6 2!c 06 - I JA a'.14W 125 260 �l .- 1 W 270 .2 1154 275 00 183 111) 200 ADO -,io )36 1276, .,v- 177 145 �RS 163 3W $69 306 211 316 -722rwt" I?j an 130 miiLn L iL.l! 365 t 5?.3,a -V. 1A 325 W a-vic 6% Iasi, (of at 50 SERIES BIG GUNS 24- TRAJECTORY" GPM OIA, GPM 01A 250 2 MW QaWzy-%AK qwalg 385 3W 7e5 305, "280-� ""197 275 3A S' 330 345' 120 210 335' 260 315 375' llao 30, 135• $00 AAA' 310- 350, 216 3SS, 290 375, 355 425 420* §_Ul 330, 1 I0a 550 258 375, 320 396, 110 47(;, 466 440- sA6 460. r (W A:,.g I (W GPM' L)l a GPM T)ik Ring 1 26- GPM 04A, GPM DDU,GPNI I LkIL 100 280: 117 3o0, 3161 275 33S' WI-5=1i�40 330 350* §ff-,wNK=-77l 1 385 345' 111$ 31501 - zlt 3110 380, 7 S 7190' 166 300' 74 .3 210 520' -1,* m-nmmaw .7Z 260 340' 445 M, awn 1"W' I 143 300, i 165 M, 231 340* 290 30, 35s MY 5w A : 77- .1 95 ': - .� - 61 20A 256 350, 320 160, 315 400 545 136. SERIES BIG GUNS 27r- TRAJECTORY" 7,*PEA BORE NOZZLES Nolifif Notlip w IT$- 415:4 DIA 1". GPM DIA, Gom D4, GPM DIA GPM DIA, Q So 34s 205 A Wl I 3i9 Acl 355 396, 1 413 A #so 430* 530 405, 755 9*51 W ITS`-] -336 tv-boltivla,.r. W1, I Ifr. .1-p 176, Jlf, AA 545 46S' 7 IS SOS, 055 12:c 460" 420' i23 'uwl, v -j:- v� zl�.T-MM3261 t: �Ll -10" WZ', b75 • A.f:. 310 4,1:' A IR 1,M;' S75 a -.I' 1 50 ASS' 69:I $15' 1 700 5131 JA it ID �s 1120, A "406 400' 40$ 480, !As ev* 4 M_TiW'- TS 441, a 3 $13 • goo ISO' Tv?j W, k7to 1�� ;1r1`11-, NOZZLES • A AVi-M� Gf. V J- Gg,!,q jv,.; hil "JA 1; 11 W ZZ"Al) I Gp&A DIA. 1 IA - AW9 (10 scivel) GPM WA. I ki I Ring (04' 4=011 GPMDIA. A-ftq mcluolf GPM DIA P-c c m.; GPki Dil 230 375"."" 0 1 330 3rt- 30 03 390, Ads "IS $1 5 $0 440, Its ASS' w o Xv==0551=� , ", vi�4.755., "I Alc 44j im 615 690 055' 475 00, 60S 4pe, Al-;'.'., �A u'l - Nm 41 'lln-71"71 475 l-,717625 so 446� c 1 $75 d6s, 660 9 900 520, . -.400- ""40'! ­ "*4a5'-l'mm : := AIO" 4 40 aiS' I 545 051 430 -as, 725 SOO.- $25 570- S55 59j, 370 4 1 S' 405 •,460"#6547W: -N,*,ItrA - .57444 4865n �k I - P IF411Jwr1 i"72MVil-I -W I - I 1:: I- ?-!t3IpcIl-T I% lr%l W the 71luti4clairl linvio A-0 -Sy be 40-elsely filft0to rk ti ,nd. coof hVatsvit tnt's.to ou- III-,. 05/ 01/01 10:28 FAX 919 658 1413 RAINMAN IRRIG n 03/07/01 11:30 PAZ 252 527 9959 EUGHES SUPPLY Take A Look Inside... WAter Specialties' mag IF W meters combine state-of- the-art technology with practical, A5aC!%1.ff%.1 101M AA00;MnEt, Tk^% O#VA% y .- -ww www1wil'.1 I I 1%.y j dasIgned for the specific needs of many different industries. The ULTRANA16- is an integral part of industrial & municipal water and wastewater NON-MAGNETIC CARISON STEEL STAINLESS STEEL OUTER SHELL FLOWTUBE installations because they provide long -life, accuracy and reliability. ZABRASIONAND Since mag meters are non - intrusive, meaning they have no SEO-CLEANING CORROSION BULLET NOSED measuring element in the flow path, RESISTANT ELECTRODES they are ideal for measuring the flow NSF APPROVED EPDXY LINER of sewage, sludge, slur(les, and potable water that are nearly UL72M IVAO'Features impossible to handle with * Microprocessor -Based Signal Converter e Factory Programmed conventional metering devices. .1 * NIST Traceable Wet Flow Calibrated * Accuracy :t'A0/6 of Actual Flow *Measurable Range .02-50 FPS * Test Mode & Self Diagnostics - UltriUb= NSF Approved, Fusion - Bonded Epoxy - Pressure Rating: 150 PSI, Optional 300 PSI - Reseftable Totalizer - 4-20 mA DC, Pulse, Data and Optional HAFI" Communications E*�",W V XW —Vm vw=6dm rm-, yam W.W * Empty Pipe Detection a Forward & Reverse Flow Indication & Totalization 2 4 Water Spsclelfjw CorporaUen IN LVAI 0,5/01/01 10:28 FAX 919 658 1413 RAINNAN IRRIG 03/07/01 11!56 FAX 2132 627 9859 HUGHES SUPPLY RAM THEORY OF OPERATION 4 Here's How It Works... Induced Voltage= BxDxV B=Flux Density (mag notle strength) OwDiarneter of Conductor V=Fltjld Mean Velocity + The flow measuremen, based on Faraday's Low of Electro- magnetic Induction. The liquid that posses through the flow meter becornes an electrie-ol ronAtpe-fnr. As it flows through the magnetic; field set up by fhe flow meter's electromagnet, on electrical voltage is induced in the liquid that is directly proportional to its velocity (see the above diagram). The distance between the electrodes and the flux density (magnetic strength) are held I Sassy, ftyrnand A-; Physics; Harcourt Bruce Javanovich page M. CONMUCTION The basic elements of the Magnetic Flowmeter are, (1) a length of straight, insulated (lined), nonnog- netic stainless steel pips, (2) a set of electromagnetic coils to create a mag- netio field perpendicular to the flow of liquid through the pipe. (3) a palf of atainleas staiii bullet shaped, self -clean - inn aleellrodess located a' ;nhl —fto — both the magnetic field anti tne tl*%44 (4) a signal cionverter mounted either directly an the flaw measungment tube or mounted remotely up to 300 feet away and (5) one stainless Steel gfounong ring, Induced voltage is directly proportional to the fluid velocity_ This induced voltage is perpendicular 10 krsik iko fir%w rin,4 t6,ft mn neliy Ptimlrl set up by the meter's magnetic coils (electromog- nets) and is sensed by the electrodes and transmitted to the signal convertor, The induced voltage is not affected by tempera- ture, viscosity or conductivity changes as long as the measured liquid is above a minimum threshold of 5 PS/CM. Water Specialties Corporation P 3 05/01/01 10:28 FAX 919 658 1413 RAININAN IRRIG Z04 03/07/01 11:38 FAI 252 527 9850 HUGEES SUPPLY M 61 0 Pulsed DC Magnetic Field Excitation provides the highest accuracy, r y, absolute zero stability and saves considerable energy compared to AC exd1al!;on_ Signal to Noise Ratio is a term used to daiaorlbe the relationship between actual flow signal and process noise, a high ratio will produce a strong flow signal and less noise. Combining two or more phase liquids, suspended solids and rapid changes in fuld conductivity can all create process noise. T'he VZ(JWAj%lt7m is designed to ­_1 have a very high signal to noise ratio, IWSelectable Coll Excitation Frequencies are required to maximize the O. induced voltage registered by the signal converter on different sizes of low meters. :�j The opposition offered by the conducfrva liquid in passing the Induced current is known as resistance. The conductive liquid and bore or distance between the sensing I'/ TR J J)f electrodes determines how much resistance will be applied. Small -bore meters apply _11,-,T- uSea little resistance where larger meters apply significantly more. The required osalaton state-of-the-art frequency is established at the factory's flow calibration laboratory based on optimum Plpctrnnlr* n-mrnnnnianfn performance levels for each motor. freliabior accuracy and Magnetizing Current provided to the magnetic coils is I 'Amp peak to peak, lity. Signal Converter Programming is User defined and password protected. it Is performed via the keypad or through the RS232 communication port. All data is stored in a nonvolatile memory with a 10-year retention. OutputInterface comes standard with tne signal converter. Included are a single 4-20 n-A DC output, two programmable pulse outputs and two control alarm outputs. HART""" Communication and independent bi-dractional, 4-20 mA DC outputs Ara optional. Automatic Self -Check Feature ceftnuously monitors the flow meter and offers failure diagnostics on screen. Di -Direction Flow Measurement is inherent to the design of a mag meter. Local flow rate indication WW 3 separate totalizers (forward, reverse and net forward) come standard with every unit a 9 Developed -by Water Specialties and 3M, Ultrol.lnerw is the latest technology in the development of liners for electromagnetic meters, Wis unique process creates a fusion bonded epoxy liner applied via the fluidized bed method, The result IS 0 highly protective coofing with non-conductive properties. The Ultroljners- provides superior electIcall insulation as well as excellent protection against corrosion and abrasion. Added Advantages at UltraLlner-; 10- A liner that oleo ac% as an elecMc Insulator Greder abrasion resistance than hard rubber coatings loo, Excellent pfotgction against abrasion, corrosion and wear 111h. Will nt-A r-Hit-mr-c-, e%r tit-4nmirintm uhvan usad m st-If!fInn (Int:*s IIL-- Tefinn liners can L111rr. Website: www.ultraliner 05/01/01 10:28 FAX 919 658 1413 01/07/01 11:37 FAX 252 527 9B59 I Horizontal Installation A, -FLOW DIRECTION Nor. - On an Incline TMP to Ensure a Full Pipe RAINMAN IRRIG a0s HUGIMS SUPPLY ' 9005 INSTALLATION Vertical Installatlan 0 0, r 0 1 If 0 0 .0 ' A# e f J. 0, f.r.rI I I - .1 -1 M Mj*p r .Mpnftf.qjjjj. Wwar Spedim.-A - I - I __ - � - 5 05/01/01 10:28 FAX 919 658 1413 RAINMAN IRRIG M 6:1 :1 A coNFiCURATION: Sensor Cable Connection: Signal Converter is mounted directly or remotely from sensor 0.5 Inch NPT-single opening. A single cable Is provided that on a!l sizes. provides for the coil drive and electrode slgnaW Separation (rarnote signal conVert0r) Tne maximum cable length is the lower of 300 tuQt or 15 x the conductivity (pSlcm). ACCURACY (UNDER REFERENCE CONDITIONS): Display, Serial Comma, Frequency Output,, !wP2% of reading or t0,003 fuses (0.001 m1s). whichever Is greater, up to a maximum velocity of >49 tVsec Analog Outpur. As frequency output plus =0.008mA. Pressure Effects: Less than 0.15% over the operating range of the instromont Temperature Effects: Transmitter: Display, frequency output, Serial comms c=0.08% of reading per 10°C. Analog atriput - lite frequency plus <m0,00% of reading per 10°C. Repeatability & Reproducibility. ±0.05% of z-0008fVs (&0.26mrn/s). whichever is greater. Pnwer etunniv VArlalInn. Negligible effect - within jwblishot specification. Conductivity: Uqwjds and slurries having a conductivity of not lose than slis/cm (6wrnholcm). Moulding*. Directly into pipeline at any attitude. Slecuodes should not be on a vertical plant- .&W. __ . Recomr.-L-anded Muting Pipe CondlijW_11M. upstream: 5 diameters of atralght pipe from the cantor at Me meter to any normal obstruction is sufficient to obtain specified accuracy. Partially opened valves, 90 or 46 degree alrjtr*s, And pump discharges located LlWn3am of the installiation require 10 diameters. All blending and chemical injection should be done early enough so the flow media is thoroughly mixed prior to entering the meazutement area. Downsirsam: 2 dlametem Of alraight pipe ftern the coaster of the meter. Power Consumption; Lem than 20VA Warm-upTimm 1-minute Calibration: 3 Point, 8 point Or wiltirlessed Sizes (Nominal Gore): 2-48 inch (60 mm-1200 mm), Consult taftry for other sizes, METEAINGTILIElff: UnedstainleqRFd P P 1 1 �W 8 ATI Liner, "M*= NSP approved, fusion - bonded epoxy Electrodes: Non -removable (31B SST) Grounding Aing, Racommamded(315SST) flanged Meters. Sizes 2-Inch to 48-Inch (50 min to1200 mm) with maximum woridng pressure 150 or 300 psi. (300 psi not available larger than 204inch). Process Connections; Flanged meter -carbon steel flanges to mate with ANSI flanges Temperature; Sensarlit, with integral transmitters. Ambient: -10 to +490"C (114 to 140*F) Environmental Protection: Ranged sensors,'with remote converter NEMA 6PAP68 with potted terminal box and cable Configuration Methods! Ail coringuratlons are user defined And password protected. The configuration Is stored In non-volatile memory with a 10 year retarders. `rho c-61--mor 1-- 0"il., '­y _6 64o" shipping. Fleprogramming can be easily done an site using the following miathods: Keypad — can be used to access and change all menu parameters using four membrane koys and Vine display. RS232 — standand 9-pin data wrineofion for local handheld terminal or compmr (mull mocarn/Lap Link cable required). Software such as ProCornrn Plus, Windows, PC Tools, or our communications option Is required. RS,4231RS422 — option for remote serial communication. rjo-n I Comm unlaril' aria. Displays: Keypad: 3-line, IS character, baWft display with large 11Z numerals for flowraie and two lines for engineering units. totalizers. alarm sUturs, wliflocity and percent of range. InternmiTcUllser. Resewible 9-digit for forward, reverse and nvt totals. Can be programmed to reset VIA external )MPUL rime Content Fulty. 2roogrammik-le from I to 1:reater than I QQ mds, STANDARD KEYPAD DISPLAY DATA: Famard flow W41 Anvema 4" umal "M raw " Flow .4bogy in rm Fh7w M10 % of carp Ftowlso Marrows aamrae acliusumnts of all V*r*n*t*M IntallZor ri l (hpliam 49M and in Xormill anuush 211 dam (twitam $ON, 6 - Wator Specle)difts CotpotatApt; fjollik X14jas S3110fln 0996 4Z9 ZSZ 1W LC:TT TO/LO/CO 05/01/01 10:28 FAX 91g ass 1413 03/07/01 11:38 FAX 952 527 9850 RAISMAN IRRIG Q107 HUGHES SUPPLY 0007 Tt-91 Made and Output Circuit Loop Verificv6cn; After convenor has been programmed, operation of the test mode will drive ail outputs to programmed value to provide lo-UR, system test. Power Supply: Universal switch mode. AC., 85 to 265V 45 to 400 HZ at 20YA maximum OR DC.- I I to 40V at 20VA maximum High Input Impedance: 10" OHM performance al]Qwv non-conductfwa coatings on the electrodes to be Ignored. Eliminates the need for removable electrodes or electrode clannom OUTPUTS: Standard 1. Analog: Fully programmable for zero, full scale, up to 21 rnA and flow direction. FURYMIatad- Output capahility216. (800 0111M, 4-20MA) Secondary range enabled by external input or programmed alarm condtdon as a percent of full soda. 2. Pulsa/Prequency One frequency/pulse output for forward and one for reverse flow. Forward and reverse flows 0 to SOD Hz aquaraiwava or fixed pulse width up to 2.5 see. Fully pmgramMable IQ( pultow luiv, pulse 144aur, low l"JW Guion, pulse width, etc. Minimum frequency/resolution <0.1 puLseJday. Frequency llrnJt $enable 1 Hz-8001-lz in I Hz steps. Isolated protected transistor Switch capable of sinking c250MA. Voltage <35Y. 3. Dual Alarms (2 separate outputs): Isolated Prbtselad transistor switch capable of sinking <MmA. Vortage c36V. NOTE: Not isolated from frequency output- Fully programmable for highorlow rates, percentage of range, ernpTy-pipa zero, fault concritions, forward/reverse polarity (Normally opent close), analog over -range, pulse over -range, pulse cutoff, 8tc- 4. RS=C. 0-pin data connector for local handheld configurator or any computer with sodal communications. Optional 1. Dual Analog. Additional analog outputs for rg-ranging (provides two separate Inputs to a recorder/cilritraller). Only one output is az:tive at a time. Nortactive output is 4mA, 2- Serial Communication RS423/RS422: Compatible data link (via terminal block), 3. KARTTm Communications. INPUTt An external Input such as contact closure, open =Ilemr voltage or logir. Wgrial can be used to: I . rose( totalizer 2, change range (spun) 3. hold the output constant 4. OrlVe to output to zero (i.e., empty pipe or partial filled pipe conditions) NOTE: Not isolated from pulse and alarm outputs. Imlation: . Galvanic separation to 60V do boblisen analog, PUIOW alarm, and sairwground- Teirnpetature- Operating: -I0to+60I'C(I4toI40*F) Storage: -15 to +?M (5 to 167'F) EWasuro; - Come is NEMA 4MP65 rated with separate termination and electronic compantrnamls. It W conaLmr1ed of glans filled polypropylene, and has a polycarbonate window. F-lowtvicall Cannectiortia; 05 Irish NFT WMI gasket saah Approvals- CSIA, General Purp=s, Masts! EleCit'lical safety 8S4743 CLR= I- (IEC 34a). Vibration spedficaflon: BS201 1: Part 2-1 Fr- I 9W. EUC Specification: 1, Conforlma to WOW Part 3 IF04431ad susoautibility to I 0V/m.7 2. Conforms to 8I6527 '71erminal voltage and radiated emilssiclns.* 3. Conforms to lZBOO'linterfairance Poww� "ARTTO CommtMIGMUMM.- The UZOVA MAOT" carrwoner HAATTw option allows communications via the HARTrw Gold COMmunictations, protocal using a communications device connected to points located anywhare In the 4-20mA current output circuit wiring. UmNA MAW" also supports a muld- drop system and venn1W up to IS 112MA MAO TO clortwonam on a single pair of virima without Wing the 4-210mok signals on the Individual metat.The unit can be confIguriad with unNemal HART"' CotmuniciWons such as the Rosemount Z75 or 268 (version 6 or 1- -1--- ".— I.— --I- - -I-- --ited —I.— Illwiml 11 I-Wil — DUME Inour. IS also Twipw 00. unduling regular transffihsion of selected data. Self-Diagno"c; Signal converter confln'ns corrmt openstion of hardware with fault diagnosis, e.g. colt drive problems. Empty Pipe Dsltvi;ltion: Programmable for conductivity trip point Liquid level sensing rewits in drive to zero (i.e., empty pipe zero when electrodes am uncovered). For Process Made only, Also can drive output to zero via external input In process or slurry mode. Intemhangeabli)ty: Signal conveners am fully Intertthangisablo with all sizes of MWA MAGI" sensors and can to confin. wred on site. System specification not affected by converter change, Teat Equipment: Flow signal sirnwatom for testing and cheeldnp the elecitronic calibration of the Vrr&A MAO TO converter are available. Water Spoo4ifive CoWralion - 7 Q5/01/01 10:28 FAX 919 658 1413 03/07/01 11:39 FAX 252 527 2859 RAINIMAN IRRIG RUGEES SUPPLY Z08 Z008 AdLgggm MINIMUM MAXIMUM FLOW AT FLOWAT RATED ACC LACY-- ACCURLACY 11 II III - 1.10,14 L f �17mok -a a let 0 .--kl IBM P: I - -MDTL�- 11,71 age Now Vrha ronvetur Is mat to MIS mngo ter the A-20 rrA outpul unless oihorwlse spedfwd. WATER SPECIALTIES CORPORATION 191 WEST POPLAAAVENUE PORTERVILLE, CALIFORNIA 932SM311 U.S.A. U.S.A. PHONE: 800-800-3544 INTERNATIONAL PHONE: 559-784-3544 U.S.A. FAX: 900-800-6804 INTERNATIONALFAX: &9-9-784-1787 VISIT OUR WEDSITE: www.waterapecitilties.com E-MAIL,c Into Qw2torspecialtlea.com Ifttr&ABMWESSITE, www.uttraliner.org a x o5/01/01 10:28 FAX 919 658 1413 RAINUAN IRRIG 03/07/01 11:39 FAX 252 527 9559 HUGHES SUPPLY ER CIA ES TYPICAL REMOT9 MOUNT SIGNAL CONVERTER DESCRIPTION MQ0ELVM4SAFLAN=TU96 to the highost smrd2rd av;illablo for magmeters. They inwrtiarato thiamprocesisor lachnology 10 D00F Very low 1101INS, bM00 tz"Slity ano iiv* C`.0A ;pprV-*QiL `Nhu I-QVIVU � _u_m­­ =— 0 :QtuW%u111nF=Fnvwain wilcle tbrigeaf applications vifth up to 150 PSI wol%IMQ prouure, ftriged ends are Class 'C'Mallawlarves, The labdratealwbe is irlairilwo sloolwith sled orsisinIm sleal flanges and Is NSFappmved, tuition bandlid opmw Enact. INS --ALL rit3ii is ma" "arti; piacing a "it iiffloth at vanw afto pipe in the line. The meter can be insialled vertlecally. horizonlaily. or incrined on suction ordischargerineis.Tha meter must have a full pipe of liquid forprwaroperailom Fluid mw he grounded to sensor (using Water SP-Jwd- 9—dng 1`11`19s)-, To obtain specified accuracy, upstream insizaULlam require a n*drnum of 6 citarnelaraof straiOnt pipe from the ajobstruclion, PadiaNy opened vulvas, 90 or 45 i1egr6t alcim ang pump diacharges located upstream of the instialletion mcpirs 19 dismatura, AN blending and dhemic;al Infectlan should badoneearly enough so theflawmeda is thoroughly mind prior to enleiing the mamuramarit area. Downstream installations require 2 diameters at istralahr pipe from the rental of ]hQ molar, S13NAL COWERTER AN Gonviarteru, indicators. t)hfters and 4-20 MA Irbilmillefs 8M Mollify programmed for every meter at desired requilmmenlit. The microprocestor-b2sad signal convener has a self d20ninsde last made. It features a backlit display that conllruou* displays 'Mate of Mmv' and 'Taint Volume'. The signal converter coriliguragoryparnmelers breiacltoutpratccted. bincon be changediria the front panel keypad or vAth the use of a personal computer or Pleeacink orWflzer with a "In RS23,2 sorW interlace part 11 is Mkx=ftWndo%is and many amaraomoure programs with bixktn tamillnal communimiJan capabilillao-The signal olinvorler rMyto pvvijW with aptionat'Hark'nompirols prolocol,The carmuder is in a sealed, NEMA 4X case and may be located up to a meximurn of 300 real " ham meter. WOOL complete tine at lAmnomankoon Separate 4,90 MA *LTPUt W reverse mow 'Hart' proicicoi compatible convenor Submersible arss to flow amacifs; IN EMA 6) - 316 SS Grounding Rings 300 PV service (Ma" um-aii-R) @009 . -0 -8.0800 I.M-UTAUCO-M MODEL UM-06-R tf&TJU A& 0- ELECTROMAGNETIC FLOW METER 150 pal FLANGED TUBE METER S17ES 2- tlirll 48- SPECIFICATIONS WARPANTY 2 Years. ACCURACY TEEM 3-pa;Al Wat flow c2librallon of revery complete fiqw tuba with its signal convener. The rest jac,44 is coWilad ruguIsAy !a an uGiairEe.7 of plus or minus 02—A and is imesable to the National Inda.9a clStandards gTachnology.11 desired, the tasb can be witnessed by (Me C161001MV. A=URACY Plus or minus 0.6% of actual flow. REPEATARILM Qj% KWW LOSS None. No obstwction in One and no moving Paris. PREMPE RANGE 160 PSI ff%44mum wur*V pressure. Consult factory for high pressure reqi1remarim. TBWERATURSAANM 140, F MaWmum. Consult twory for special constr VEI.00ITYRANGE .210 34 FPS, SJWeqnONAJ. FLOW Famrd and reverse flow Indication and Wafkalion are standarl Whh all meters. AUTOZQW Pulsed DC field ex0allon principle, =NOUCTIVITY 6 USIGM, ME] R N-OF-.oproved, Wo-bondede— ELECTRODES Type 376 stainless sleal, altion; opliarrsL POW104 SUPPLY 120 or 240 VAC: negligible effect with Power &UP* variation. 51yrao Coe. ANALMMTPUr (soixamd &.20 mA kAo 800 ohm land maximum. FREQUENCY OUTPUT a-ew HZ Inrquency 2nd v—uW pulse. EMPTY PIPE SENSING Zeno return wricoelectradeti are unc4irvirvd. ALAMS Two programmable- Wxrm vurputs. DW&TOTAI= Nurnbans reading In gations, cubic feet, I"s, nihic mclons or Imperial parsons. Equipped wirn alwAronic raxamaphr, 1014422r, DIGITAL RATE lfilgritATOR Nw*m teedirig In GPM. OFS, MGD at niom C"Micin liquid measuring units. 05/01/01 10:28 FAX 919 658 1413 03/07/01 11:39 FAX 292 927 9999 RAINKAN IRRIG zlo KGRES SUPPLY - tolo DM.IJMOS-R-213-0800 MODEL UM-06oR UL72U +LAG- ELECTROMAGNETIC FLOW METER 150 psi -FLANGED TUBE METER SIZES 2' twru 48' • [ Cjll WatwTgm T K 1 0 0 F - Numb0 G- Siz8olEBWLr 0 0 C D A METER FLOW RANOrr-S.GPM DIMENSIONS SHIPPING & PIPE STANDARD WPJGL4T SIZE .2 TO 34 FPS POUNDS MIN. -MAX, A a c D E F a Ft 2 2.352 11.0 6 Vs 6.7 4,75 4 .625 7.9 7.95 55 3 6-631 13.4 7.5 .687 6.7 6 d A25 9.4 8,7 1 70 4 8-1,440 13.4 a 667 V 7,5 a VS 10A 92 so 6 19-3,259 14,6 11 .667 v 9.5 a .750 125 1025 IED a 33-5,636 16.1 13.5 .687 95 11,76 8 .750 15,7 1145 2M 10 62.5,804 185 i8 .697 9.5 1425 12 875 179 12.95 264 12 74-12,b72, 19.7 19 .812 9-S 17 12 .875 19.4 13.7 m 14 90-15,223 2111 21 SV 12,0 '18.75 12 1.00 20.3 14.15 442 16 116-20,068 n6l M5 1.00 142 .2126 16 1.00 214 14.0 -45; 18 150-25,560, 23.61 25 1.0a 14.2 22.75, 16 1.1251 2u 15.0 am m 185-31,532 25,6 275 1.125 16.2 25 20 1.125 25,9 16.95, w 24 268-45,574 30.7 32 1.25 21.7 29,6 Z 125 29.6 18.8 als 30 420-71,337 353 38.75 1375 265 x 20 125 36.9 21.96 1,33D 3E 1 809 - 103,S73 46,1 46 1,625 '25.6 42.75 V 1 1,50 42,7 25.35 11450 1 42 834.141,8M 46,1 1 53 1,75 29,9 49.5 1 36 I.625 47.3 27A5 1,6m 48 1,094-186,026 J_ 4721 59.5 1,675 35.0 W 1_ 44 1.825 55-8 31.8 2.2A0 WATER SPECIALTIES CORPORATION 101 W, POPLAR AVENUE PCRTERVILLE CAUPORNIA 23267--S311 U.S.A. PHONE 658-78 4•3544 - U.S.A. FAX 800-600-880 W INTEANAMNAL FAX 559-784-1707 VISIT ouA wEsarre! www.watortpaclaitlas.com '"J= bb vo"E. --Rom lr�k" nr�kw,w rmvbmw w%ft-A "lk ad 101 W, POPLAR AVENUE PCRTERVILLE CAUPORNIA 23267--S311 U.S.A. PHONE 658-78 4•3544 - U.S.A. FAX 800-600-880 W A �7W7W--WW7 AMA.N+s PPLICATION DEPTH VS. GROUND SPEED ('MODEL C1033'YVI NELSON SRISO-7-4 GUN & RING NOZZLES DUNG SIZE Meow PRESSURE GUM PRESSURE GALLONS PER MNUTV RECOMMENOED LAKESPAMG APPUCAIION DEPTH IN N"E51 M GROUND SPEED (04 FeEt PER MTNUIJEA 0.1 0.2 1 0.26 1 0.3 1 m 1 CA 1 0.6 1 a.? 0.76 0.8 0.9 1.0 0.86 60 50 100 170 A's 4A 1 3.5 1 10 2.2 - I IA 1 1.5 1.3 06 l'i 1.0 0.0 70 so too 160 9.0 6.5 3.6 3.0 1A LD 0.9 so 66 116 Igo 0.1 ci 1 3.6 1 30 N 1 1, 1 11 11 to 0.9 90 75 124 -155 0.7 4.9 19 3.2 2A 1 - U 1 1.6 1.4 0.8 t.2 4.1 I'D 140 83 130 200 9.7 43 39 3.2 24 1-1. .6 to 0.8 1.2 1A 1A Ila 92 137 200 lo'l 1 A 1-1 1.0 0.97 0 53 132 Igo -10.4 1 5.2- -F ILI -V3. 2-� -1 2� 1pl! 15 1.1 11 L2 1A Do 50 143 2DD 6.3 k2 3-51 I 1, 1,5 0.6 tj 1,2 1A so as is, 200 11.2 5.6 IL5 V 2.8 2.2 1,9 1,6 0.7 $A 1.2- i'l 100 is 150 710 1 IA 1.3 1.1 110 83 ISO I I = 13 1.2 i20 ul 176 220 1 I1,8 1 5,9_ 1 4-1 1 a_g 1 2.9 1 2A 1 - 1,7 0,$ L5 1.3 1-2 IAG so 53 lea 2oo 1 125 61 1 5.0 1 42 1 311 1 15 F-2.1 1 1-6 1 0.5 -1 1.6 1 1.4 1 1.2 go 59 lea ----210 6,3 S. I t 4-2--V- 1-2 1 2.5 1 2.1 1 1A 1 0.6 1 1.6 1 1.4 ) 1.3 100 66 191 210 6.1 6.4 0 1 3A 2,T 2.2 L9 O.5 i.7 I's 1,3 111) -T3- 200 220 1 1.5 1,3 120 79 210 22 3-5 2A 2A 2,0 0.7 ID IA as 210 ?:) I fi�u 1 4.8 1 3.5 2-0 Z3 2 14 140 93 227 730 7.2 1 5.8 1 48 1 36 1 2�9 1 2A 21 1 0,0 1 1,5 1 1.61 - 4 me so 51 2a6 210 7.2 5,6 48 3.6 2,9 2A 2-1 0. 14 too 66 216 1 220 1,3 1 5.6 2-0 2.4 2.1 0.5 1 1.8 I'S 1.5 Ito 62 229 720 7.7 cl -4.9 5.1 -3.6- 1.8 3.1 2.6 2.7 0,6 1.9 C7 1.6 120 66 240 730 1.7 6.1 5.1 3.4 3A M 2.2 ox 1.0 L7 i's 130 Y4 250 m 0.0 64 5,3 44 12 XY 4 2,3 CIA LO 19 1.5 or) 25u 240 7.9 6.3 6.3 4.0 3.2 M 1 2.3 0-6 2A 1.13 5 150 66 269 240 al 6.5 .6 3,3 2,T 23 0-7 z 18 1.6 1-26 Ito S1, 6 30 6.2 4A -3 .3 .4 24 1A 1,6 120 56 267 230 BID 4.3 3.4 2-5 2.4 0-6 2A 1.9 1.7 130 62 M2 276 240 !.15 ti� 41 3.4 w 1 2.5 il 140 of 287 240 7 70 5A 4.4 3-5 W.9 N 1 N 5B !S 2 1,9 tal 150 72 2" 1 2150 6.7 1 1.0 5A 1 4.4 3-5 29 2.5 0,6 2.2 1;9 1.7- 130 so 302 230 9.5 PUL-44. 4-� !A 1 19 31 1 2.8 1 0.4 1 a 1 H 140 55 1 1 2 240 9.15 1 .15 6.3 1 'a I " 3�2 �l 211 1 150 to 37T 240 10.0 1 0.0 6,6 1 5.0 1 4A 3.3 1 M 1 0.5 1 kO 1 1.4 1 Au G) S APPLICATION DEPTH VS, GROUND SPEED MODEL C103 Wl NELSON SR150-24 GUN & RING NOZZLES 80NA 591E ELBOW PRES3URE GUN PRE6St7RE GALLONSPER MINUTE REGOMMENOEO LANE SPACING APPLICATION DEPTH 1 NfC11ES VS. GROUND SPEED (lit FEET PER MIN 0.1 1 0.2 0.2F 0,1 0.4 1 0.6 1 0.4 1 a.7 I OAS 1 0,13 1 0.9 I co 0.97 60 51 131 190 10.1 6.1 4A 3.4 2,5 2,0 1. 1 1.4 1 1.4 1 1,3 1 1.1 1 1.0 TO 59 143 190 11.? $.5 4,4 3.7 ?.$ 2,2 1.a 1.6 1,5 1.4 12 1 aD 68 153 ZOD 112 6.8 t5 3,7 2.9 22 I.8 1.6 t.5 i.9 1.2 LI 9D 77 162 210 11.3 6.5 03.0 2B ' 23 i.H 1.6 1S 1 700 a5 170 210 11A 5-9 47 3A 3,0 24 2.0 4,7 t.6 1.5 -L3 1.2 110 04 179 220 1 L8 6.9 d.7 3.8 3.0 24 1 2.0 1.03 70 55 174 200 6.4 51 42 3,2 2.5 2.1 4.8 1.7 1 La 1.4 L3 80 63 167 1 210 6.6 $.2 43 3.2 26 2.2 1 1.9 1.7 1.6 1A 1.3 9D 71 199 ?i0 6.6 5.3 4A 3.3 2.8 2.2 1.8 1.8 1.0 IS 1.3 Ica 78 209 220 6,9 6.5 4.6 3.5 '2A 2.3 2.0 La 1 7 I'S 1.4 110 8T 2t9 230 6,9 5,5 4.6 3,6 28 23 2.0 1.6 117 1.5 L4 120 95 229 1 730 7.2 S.fi 4.6 3.5 2.8 2.4 7.1 1.9 1.a 1.6 1A JAB 70 50 204 710 .i 5.1 4. 3.6 2.b Y,4 2.4 1.0 11 1.6 1 1.4 N) 57 219 220 7.2 5,8- 3,6 2B 2.4 2I LH Le 1.6 1A 90 64 233 22D 7.7 6,2 9 3.1 2.6 2.2 2.1 1.9mle 1.5 t00 11 247 230 7.6 6.7 N&2 3.1 2.6 22 21 1,0L6 1tH 79 257 240 7.7 6.2 E349 9 3.1 2.6 2.2 2.1 i,81,5 i70 68 268 2q0 8.1 6S 0 3,2 2,T 2.3 22 2,01.6 ISO 93 200 250 4.0 SA . 40 3.2 2.7 23 2.12,41.6 1-25 BD 50 253 221) 8.4 6.7 5.6 42 3,3 2A 2.4 2.2 2.1 1.9 t.7 go 68 267 230 8.4 S_7 6.6 42 3A 2.5 2,4 2.2 71 1.8 L7 100 63 284 24D aS 6.8 S.b 42 3.4 2.8 2.4 1.3 - 2.1 1.8 1-7 it# 70 295 254 83 6,8 6.7 42 3.4 28 24 23 2.1 1,8 1.7 120 17 307 250 6.8 7A 5.9 4.4 3-5 2.H 2.6 24 2,2 2.0 1.0 430 93 32t 25D 9.2 7.4 6.2 4.6 3,7 3.1 25 2.5 21 2t 1.0 140 89 333 260 9,2 7.3 6A 46 3.7 3.1 2.6 2A 23 2.0 IA 150 96 345 260 9.6 7.6 S.1 40 3.8 3.2 27 26 2.4 2.1 1.0 1.34 too 55 312 240 9.4#7.9 5.3 47 3.6 J.1 Y. 26 119 BD 330 250 0.5 6,3 4J 3.8 3.2 7.7 25 IN 66 345 75# 0.9 6.6 5.4 4.0 3.3 1,8 25 2.6 22 2,0 130 72 360 280 9.9 6.6 5.D 40 3.3 28 2.8 2.6 2.2 2.0 i40 78 373 260 1D.3 6.6 5.1?5crt A'1 aAA im tnt 6A 6t At 34 29 7T 76 23 20 tAt FID $3 357 2S4t. 10.3 8,2 b,8 5,1 9.1 3A 2.8 217 2,6 2.3 2.1 I20 57 375 25R 50 &6 7.2 5A 4,3 3.b 3.1 24 7.7 24 1 2.2 130 62 391 260 10.8 8.8 7.2 5.q 4.3 3.6 }.1 2.8 27 2A 22 140 67 406 26'0 11.2 a,B 1.5 $.6 4-5 3.7 1 3,2 3,D 2,5 2.6 12 150 72 421 i 770 11.1 8.9 7.i 1 5.6 0 AMAbA5 --GRO-S&APPLICATION DEPTH VS. GROUND SPEED CMO�1�)ELAI375 MELSON SRI 50-24 GUN& RING NOZZLES RING SIZE ELBOW PRESSURE GUN PRESSURE GALLONS PER MINUTE RECOFAM"DED LANE SfACINQ APPLICATION 0EP7NON INCHES) VS. GROUND SPEED ON FEETPER MINUTEI O,t 0,2 0.25 1 0,3 1 0.4 1 0.6 1 0.6 1 0.7 1 0.76 1 0.0 1 o's I co 0.50 50 65 HIS too 8.0 4A 3.6 2,2 1 2.2 1.6 1.5 1!4 2 1 I'll I o.' 9 To 64 114 too 9.5 kl) o� 1 1 1 1 .1 I'a so 73 122 190 %7 4.6 19 1 3.2 1 2,4 1 to 1 1.4 t,3 90 al 129 2w 9.7 4.0 3.9 1 3-2 1 2.4 1 1,2 1 -1 6 100 9 t 137 200 10.3 5,1 41 1 34 1 2- 0.97 0 GG 1344 201) i 1 4,3 1 3.6 1 2.1 1 2.2 1 16 1 1.5 1 1.4 1.3 1 1.2 1 1A 80 69 200 1 5.0 1 4.6 1 3.0 1 2.9 1 2.3 1 1.'9 1 1.6 1 1.5 1 1.4 1 1.3 1 1.21 on It 2LL:4� �V� 1 110 1 5.8 1 4.8 1 3o 1 2.9 1 2,3 1 1.9 1 1.7 1 1 A 1 4 1 1 1.2 !OD .1 1 1-12 2 1 12,2 1 6,1 1 Ito 4A 1 31 2,4 2.0 1 1-7 1 1,15 1 1.5 J24 L2 10 1 95 lot 1 1 12.2 1 6.1 1 1 1.7 1 1.4 1 1.7 1'00 70 56 175 210 1 1 12.5 1 61 1 5-0 1 4-2 1 31 1 25 1 2-1 1 1.6 1 1.7 1 16 1 L4 1 1-2 64 10$ 210 S 4,5, 1 13 1 2.7 1 2.2I'0 to 1.7 u T2 i 1 1 Il! 1 1 3 1001 o SD 211 22D IJ 1 5,7 418 3,6 29 12A 2.0 1.9 1 I's 1 1,5 1A 110 09 222 230 7.1 1 5.7 4.8 1 4,6 1.4- 120 97 231 240 1 7.1 1 5.7 1 4.7 1 3.6 1 2.8 1 2.4 1. 2.0 1 1.9 1 1.8 1 4.5 11,4 1.18 8 56 223 220 7.5 60 1.9 1.7 I 90 so 237 230 7.6 6.1 SA 3,8 3.1 2.5 2.2 2.0 1.9 , 7 , 5 too 73 8,0 64 54 4.1) 32 2.7 7.3 21 20 1.15 1,6 Ito $I al 6.4 64 4.0 31 17 z 3 2-1 20 1.8 d 1.6 ff 1120 99 5,4 4.7 5-6 4.2 3.4 to 2.4 12 21 10 . 1.7 130 96 284 250 8A 6,7 5-6 4.2 3.3 2,11 2,4 2,2 211 I's 1.7 -7-26 90 so 273 'M a.fi Io I 5s 1 4.4 1 3.5 1 2.9 1 2.5 1 2.3 2.2 2.0 IS 100 66 207 2,10 1 66 1 7A 1 5.9 1 4A 1 3.6 1 2.9 1 7.6 1 2A 1 22 2.0 1 A 12 301 250 - 1 !N 5-9 IS 3.0 Z6 2.4 12 2,e 1A --Llo - 12D - ou 313 1 750 1 122 1 2.e ifl 1.6 130 as 327 1 760 'N , , 3.7 3,1 1 16 2.1 1.8 140 93 3411 1 260 1 1 A 1 77 1 S,14 4' 5 -9 3,2 1 2's i 2.1 I'll 1,34 IGO 56 321 1 240 --j 1 9.9 1 TD I 6,6 1 4.9 T -7-7-1­1.3 1 2.6 I -TZ- 1 2.6 17 2.0 10 63 34D 250 10.0 1 so 1 61 D 1 3,3 1 2.9 1 121 In 70 353 266 !, - ��3i 6:6 1 M-2 2 1 345 3,0 M26 I N "7 2.3 130 75 370 m V4 '. . 7.0 3.5 3.0 1 2.0 za if 13 1 211 140 at 3115 270 10,4 1 8.3 70 64 4.2 1 35 1 30 1 2-3 I2.1i -150 57 396 770 1 10,8 1_ D,6 7,2 SA 43 1 1 3.1 1 2.9 1 2.7 2,4 1 2.2 t _3.6 1.41 1 i0 55 371 250 10,91 8.7 1 7,3 1 5�5 4A 1 3.1 1 2.9 1 2.7 1 2-4 1 2. 7O 1T 16 ZL5 Efil 66 403 1 114 7.3 11 211 -3 i 10 1 713 1 71 !C 5. Ali 1 1 122.3 20, '51 it I. 1 11 150 70 1 433 1 210 11.7 1 VA 7�5 4.7 1 1.9 1 31 1 1 2.3 1 ri 10//Untj tied An "unsigned" copy of the Mag 4 NPDES permit is now in the MAG 4 CAFO file. 82-77 Dennis Ramsey with the DWQ Central Office is forwarding this office a copy of the signed document and settlement agreement. I have also put a copy in circulation for your review, Thanks Paul 1 of 1 3/19/2001 1:28 PM Michael F. Easley A". Governor I L William G. Ross Jr., Secretary 5--q 11 11 North Carolina Department of Environment and Natural Resources 5 Kerr T. Stevens, Director Division of Water Quality March 19, 2001 Mr. David Hulbert DM Farms P. D. Box 1076 Rose Hill, NC 28458 Subject: NPDES Permit Number NCO086614 Mag 4 Sow, Melville I & 2, Dell and Section I Site 4 Swine Waste Management System Sampson County Dear Mr. Hulbert: In accordance with the Settlement Agreement between D. M. Farms of Rose Hill, LLC., the American Canoe Association, the Professional Paddlesports Association, the Conservation Council of North Carolina and the North Carolina Department of Environment and Natural Resources dated March 15, 2001, we are forwarding this NPDES Permit issued to DM Farms, authorizing the operation of the ziihii-et animal wqztf-, and 1nrnoi-Qz xYnqP%vntPr rnlipotinn a 1 ------ treatment, storage and land application system. This permit is issued Pursuant to the requirements of North Carolina General Statute 143-215.1, Section 402 of the Clean Water Act, and the Memorandum of Agreement between North Carolina and the US Environmental Pr A .... - N/I 0 I l5VLA4.Y iUL," lylay This approval is for the operation of the existing animal waste management system including, but not limited to, the management of animal waste and process wastewater from the following ,C- , , A A 0 1-1, Dell and 3 1 3 Sampson County, Idellit-les: IvIag 4 Sow, 'IVIelville 1 04 /- ucl I Section ' Site 4, located in with a total animal capacity of no greater than 4,400 sows, farrow to wean; 400 wean to feeder; and 27,280 feeder to finish (Total Steady State Live Weight of 5,600,000 pounds) and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). These facilities are located in a drainage area tributary to Six Runs Creek in the Cape Fear River Basin. The permit shall be effective from the date of issuance until May 31, 2005. Pursuant to this Permit, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in this Permit, the facility's CAWMP and the Clean Water Act, and its implementing regulations, with no discharge of wastes to waters of the United States. 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 stocked animals above the number authorized by this Permit will require a modification to the CAWMP and this Permit and must be completed prior to actual increase in either wastewater flow or number of animals. 06ERT.R N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 Page 2 Please pay particular attention to the additional monitoring requirements that are contained in Parts 111.2., 111.3., 111.12. and IV. EPA has asked the Division to clarify and note the following information: tinder Part 111.6, documented quantities and nutrient loading rates are required for waste solids disposed at both onsite and offsite locations: tinder Part VI.3, the Plan of Action must not exceed the agronomic Irl'Itiltia rnt'-c nnntq;nuwl ;n Clio t' A XXTAAT) ^v nrnnr%c.- n rlicolinrap to thp xvqti-re nr thi. T Jni't"rl Qtnti-c; and the nutrient management standard referenced in Part IX includes Conservation Practice Standard Code 590 of the Natural Resources Conservation Service, tha CAWMP may result in the revocation of this Permit, and/or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Ifthe pennittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the perrnittee must apply for and obtain a new permit. Renewal applications must be filed at least 180 days prior to the expiration of the permit. This Permit is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. This letter is considered part of the attached permit and must remain attached to the permit. The subject facility is located in the Fayetteville Regional. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this 1 1­1 - "­ I ranrerniit, please contact Dennis R. Ramsey at t9 19) 7.3.3-508.3 ext. 52-8. Sincerely, Kerr T. Stevens Cc: Murphy Family Farms Terris, Pravlik & Millian, LLP The Sanford HolshoUser Law Firm, PLLC McGuireWoods, LLP Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Water Quality Section Non -Discharge Compliance Unit Permit File NDPU EPA NPDES Permit Number NCO086614 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES SWINE WASTE MANAGEMENT SYSTEM NPDES PERMIT This permit shall be effective from the date of issuance until May 31, 2005. The permittee shall comply with the following specified conditions and limitations: I. PERFORMANCE STANDARDS Any discharge of waste which reaches waters of the United States or ditches is prohibited. Animal waste shall not reach waters of the United States or ditches by runoff, drift, manmade conveyance, direct application, or direct discharge during operation or land application. The animal waste collection and.process wastewater, treatment, storage and application system operated Linder this permit shall be effectively maintained and operated as a no , n- d—I ­_ system to prevcnl the discharge or pollutants to waters ^ r 41— T t,,k^A Cl+a+ t W WaLI�IZ U1 UA, k-MIMU Ot WS or ditches. Application of waste at agronomic rates to terraces and grassed waterways is acceptable in accordance with Natural Resources Conservation Service (NRCS) Standards. Facilities which are designed, constructed and operated to contain all process generated waste waters plus the runoff from a 25-year, 24-hour rainfall event for the location of the facility and which are in compliance with their Certified Animal Waste Management Plan (CAWMP); the Clean Water Act, and its implementing regulations; and this permit, which unintentionally discharge an overflow of process waste pollutants as a result of a storm event greater than the 25-year, 24-hour storm, will not be considered to be in violation of this pen -nit. 2. No discharge shall result in a violation of the water quality standards established for the receiving waters as per 15A NCAC 2B .0200. The CAWMP is hereby incorporated by reference into this permit. New or expanding facilities are required to be certified prior to the stocking of animals. The CAWMP must be consistent with all applicable statutes, rules and standards in effect at the time of siting, design and certification of the facility. The pen-nittee must assess, on an ongoing basis, the effectiveness of the implementation of the CAWMP, The Permittee must amend the CAWMP to address any changes needed to improve the management of the animal waste at the site. Any' amendment to the CAWMP must be documented, dated, and included as part of the CAWMP. All amendments, along with an explanation identifying all amendments, shall be submitted to both- the Division of Water Quality's (DWQ) central office and the appropriate DWQ regional office within five (5) days of the amendment. If field, riser or t)u1I numbers are changed as a result of the amendment, the explanation shall include a description of how the new numbers relate to the old numbers. The CAWMP must be provided to the permit issuance authority or EPA, upon the request of either. 11. NPDES Pen -nit Number NCO086614 Any violation of the CAWMP shall be considered a violation of this permit and subject to enforcement actions. A violation of this Permit may result in the Permittee having to take immediate or long term corrective ective action(s) as required by the Division of Water Quality (Division), or the Environmental Protection Agency (EPA). These actions may include modifying the CAWMP; ceasing land application of waste; removing animals from the farm: or the hermit being modified. revoked and reissued. or terminated. 4. Any increase in waste production greater than the certified design capacity or the steady- state live weight of animals above that authorized by this permit will require a modification to the CAWMP and this nermit and shall be comnleted nrior to actual increase in either waste production or steady-state live weight of animals. A public notice is required prior to a final decision on whether the permit should be modified. All activities authorized herein shall be consistent with the terms and conditions of this permit. A copy of this Permit, certification forms, lessee and landowner agreements, and the CAWMP shall be readily available at the farm (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this pen -nit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 6. If prior to the expiration date of this permit either the Division or EPA establishes Phosphorus standards that are applicable to this facility, the permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus atatsriarrl —ri ­1­+ t"to 1--41 fl— TllArn --f—I -M­ ­4 th. ­­­*nf. "ILIA 01.LUU11L t11%, L,V"I it (ALIWIL LU UWLIS Lll\, &-I YT X,f 61%11ILI"1 1Jl litr it "LIU Ul� "PF' Upt L"U DWQ regional office within sixty (60) days of the adoption of the standard. After review of the evaluation, the Division may reopen this permit to require compliance with the Phosphorus standard, If the permittee cannot immediately comply with these new standards, flne perunittee niay request MUL d W111PIUMUC NQ1R:UUR: Oe 111c01_PU1kA1CU into 11ILS permit, OPERATION AND MAINTENANCE REQUIREMENTS 1. The collection, treatment, and storage facilities, and land application equipment and fields shall be maintained at all times and properly operated. 2. A vegetative cover shall be maintained on all land application fields and buffers in accordance with the CAWMP. No waste may be applied upon fields not included in the CAWMP. Lime must be applied, as needed, to maintain soil pH in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMPand the Clean Water Act and its implementing regulations. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application. M NPDES Permit Number NC0086614 5. Application of animal waste onto land which is used to grow crops for direct human consumption (e,g., strawberries, melons, lettuce, cabbage, apples, etc,) shall not occur following the planting of the crop or at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy, Application of animal wastes shall not occur within 30 days of the harvesting of fiber and food crops for direct human consumption that undergo further processing. - 6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land. This requirement does not apply to no -till fields, pasture, or fields where crops are actively growing. T Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, storage and application system, Washdown of stock trailers, owned by and used to transport animals to and from this farm only, will be permissible as long as the system can accommodate the additional volume. Only those detergents and disinfectants that are labeled by the manufacturer as readily biodegradable may be utilized. 8. Disposal of dead animals shall be done in accordance with the North Carolina Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's regulations. 9, Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste lagoons and storage ponds to prevent any unnecessary addition to the liquid volume in the structures. 10. A protective vegetative cover shall be established and maintained on all lagoon/storage pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/waste storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/waste storage pond areas shall be accessible, and vegetation shall be kept mowed. 11, At the time of sludge removal from a lagoon, the sludge must be managed in accordance with a CAWMP and the Clean Water Act and its implementing regulations. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to lagoon dikes and liners. 11 Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 13. The facility must have at least one .of the following items at all times (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the K NPDES Permit Number NC0086614 use of the necessary equipment, (c) a contract with a third party applicator capable of providing adequate waste application, or (d) a contract for the purchase of the equipment. Equipment shall be capable of meeting pennit condition 11 (4). 14. In accordance with 15A NCAC 8F .0203(b)(2), the Operator in Charge or a designated back-up Operator in Charge of a Type A Animal Waste Management System shall inspect, or a person under the supervision of an OTC or designated back-up OTC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In no case shall this inspection be less often that every hour during the application of animal waste. A record of each inspection shall be incorporated into the IRR-I Form and shall include the date, time, sprayfield number and name of the operator for each inspection. The permittee may assert as an affirmative defense in any enforcement action alleging noncompliance with the requirements imposed in this condition that Such noncompliance was due to circumstances beyond the Pen-nittee's control, A notation shall be made on the IRR-1 Form indicating the inspection affected by such circumstance and an explanation setting forth the circumstances claimed to have been beyond the Permittee's control shall be submitted with the IRR- I Form. 15. Within sixty (60).days of the effective date of this pen -nit, the permittee shall install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. 16, Within sixty (60) days of being notified by the team of three independent engineers, retained to conduct a one-year study, of their selection of a method of determining the flow rate and volume of waste applied during spray events at the facility that is accurate, technically practicable, durable and independently verifiable thrOLIgh documentation, the rr Pen-nittee shall implement the selected nietno(i or one of the alternative methods identified by the engineers as meeting all of the criteria. Once the selected or alternative method is implemented or if the Permittee installs recording flow metering devices with totalizers in its spray application system prior to the completion of the study, the Permittee shall immediately begin preparing its IR-K-2 Forms using the data generated by the selected method to determine the flow rate and volume of waste applied during each application event. 17. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach waters of the United States. 1. An inspection of the waste collection, treatment, and storage structures and runoff control measures shall be conducted and. documented at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch.. For example, lagoons, storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Any major structural repairs (to lagoons or waste storage ponds) must have written documentation from a technical specialist 11 NPDES Pen -nit Number NCO086614 certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i,e, piping, reels, valves, pumps (if the GPM capacity is not being increased or decreased), etc.] 2. Highly visible markers or gauges shall be installed and maintained to mark the level of waste in each lagoon. The waste level in each lagoon shall be monitored and recorded daily. 3. An automated rain -gauge and recorder must be kept on site to measure and record all rainfall events. This equipment must be properly maintained and calibrated in a manner .consistent with manufacturer's operation and maintenance recommendations. This permit. If an automated rain gauge(s) becomes inoperable, the permittee shall: a. make any needed repairs to the equipment as quickly as possible, and b. take and record all rainfall events until such time as the automated equipment I is placed back into operation. 4. A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shall be conducted annually on each application Field receiving animal waste. The results of thesetests shall be maintained on file by the Permittee for a minimum of three years and shall be made available to the Division or EPA upon request. An analysis of the animal waste shall be conducted as close to the time of application as practical and at least within 60 days (before or after) of the date of application. This analysis shall include the following parameters: Nitrogen Zinc Phosphorous Copper 6. The Permittee shall record all of the information required for completion of an IR-R-1 Form and an fRR-2 form for all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed onsite or record the off -site location,(s). 7, A record shall be created of each inter -lagoon transfer. Such record shall include at least the identity of the lagoon from which the waste was transferred, the identity of the lagoon fl­ +1, - A + A +, IUCCIV&115 Mv waste, wil', "aw ankA Wm OIL" transifier and the total volume oil' vVastle transferred. 5 NPDES Permit Number NCO086614 8.. If, for any reason, there is a discharge from the animal waste and process wastewater collection, treatment, storage and application systems (including the land application sites), to waters of the United States, the permittee is required to make notification in accordance with Condition 111, 11, The discharge notification shall include the following information: a. Description of the discharge: A description and cause of the discharge, including a description of the flow path to the receiving water body. Also, an estimation of the volume discharged. b. Time of the discharge: The period of discharge, including exact dates and times, and, if not corrected, the anticipated time the discharge is expected to rontimie. nnri Ot--nq being taken to rerhir.p. Pliminstp, qnd nrPve-,nt rPrnrrPnrP of the discharge. c. Cause of the discharge: If caused by a precipitation event(s), information from the onsite rain gauge concerning the size of the precipitation event. d. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition 111. 5. above. 9. In the event of any overflow or other discharge from the animal waste and process wastewater collection, treatment, storage and application systems (including the land application sites), the following actions must be taken: a. Analysis of the discharge: All overflows or other discharges must be sampled and analyzed, Samples must be, at a minimum, be analyzed for the following parameters: fecal coliform bacteria; five-day biochemical oxygen demand (BOD5); total suspended solids (TSS); total phosphorus as phosphorus; dissolved phosphorus as phosphorus; ammonia -nitrogen as nitrogen; TKN as nitrogen; nitrate; pH; and temperature. b. SamnlinLProcedures: Samples shall consist of grah samples enflected from I-A'' '"*''-_" I '' ........ - ----­-- c_­_ -- - -,-,-- the over -flow or discharge. A minimum of one sample shall be collected from the initial discharge (within 30 minutes). The sample shall be collected and analyzed in accordance with EPA approved methods for water a ' nalysis listed in 40 CFR 136. Samples collected for the purpose of monitoring shall be representative of the monitored discharge. Monitoring results must be submitted to Division within 30 days, c. Reasons for not, sampling: If conditions are not safe for sampling, the pen-nittee must provide documentation as why samples could not be collected. For example, the permittee may be unable to collect samples during dangerous weather conditions (such as local flooding, high winds, hurricane, tornadoes, electrical storms, etc.). However, once dangerous conditions have passed, the permittee shall collect a sample from the retention structure (pond or lagoon), M NPDES Permit Number NCO086614 10. All records required by this permit and the facility's CAWMP, including but not limited to soil and waste analysis, rain gauge readings, freeboard levels, irrigation and land application event(s), cropping information and removal of solids to an off -site location(s) records, shall be maintained by the Permittee in chronological and legible form for a minimum of three years. These records shall- be maintained on. forms provided or approved by the Division and shall be readily available for inspection. The permittee shall also furnish to the Division or EPA upon request, copies of records required to be kept by this permit. 11. Regional Notification: The Permittee shall report by telephone to the appropriate Division 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: a. Failure of any component of the animal waste collection, treatment, storage and land application system resulting in a discharge to waters of the United States. b, Any failure of the animal waste and process wastewater treatment and disposal system that renders the facility incapable of adequately receiving, treating or storing the animal waste, process wastewater and/or sludge. c. A spill or discharge from a vehicle transporting animal waste, process wastewater or sludge to the land application field which results in, a discharge to waters of the United States or an event that poses a serious threat to waters of the United States. d. Any deterioration, or leak in a lagoon/storage pond that poses an immediate threat to the environment, e. Failure to maintain storage capacity in a lagoon/storage greater than or equal to that required in Condition VI (3) of this Permit. f Overapplying animal waste or process wastewater either in excess of the limits set out in the CAWMP or where runoff enters waters of the United States. g. Any discharge to waters of the United States or that poses a serious threat to the environment. For any emergency which requires immediate reporting after normal business hours, please contact the Division of Emergency Management at 1-800-858-0368, The Peri-nittee shall also file a written report to the appropriate Division Regional Office within 5 calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure - that the problem does not recur. The requirement to file a written report may not be waived by the Division Regional Office. 12, Within 20 days of the close of each calendar quarter, the Permittee shall submit IRR-I Forms, IR.R-2 Forms and lagoon and rainfall readings for the quarter to the DWQ central and regional office. An annual certification report shall be filed with the Division by March I of each year for the previous year's activities on forms provided by the Division certifying the facility was in compliance with the terms of this permit and the CAWMP. If the facility was not in 7 NPDES- Permit Number NCO086614 compliance, the annual certification must be used to summarize all the violations during the previous year and explain the current compliance status of the facility. 13. In the event of a discharge of 1,000 gallons or more of animal waste to the surface waters of the State, the permittee must issue a press release to all print and electronic news media that provide general coverage in Sampson County setting out the details of the discharge. The press release must be issued within 48 hours after it is determined that the discharge has reached the surface waters of the State. A copy of the press release and a list of the news media to which it was distributed must be kept for at least one year after the discharge and must be distributed to any person upon request. 14. In the event of a discharge of 15,000 gallons or more of animal waste to the surface waters of the state, a public notice is required in addition to the press release described above. The public notice must be placed in a newspaper having general circulation in Sampson County and the county immediately downstream within 10 days of the discharge. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters, the DWQ regional office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of all public notices and proof of publication must be sent to the DWQ within 30 days of the discharge. The minimum content of the notice is the location of the discharge, estimated volume, water body affected, steps taken to prevent future discharges and a phone number and contact name. IV. GROUNDWATER REQUIREMENTS Groundwater quality monitoring of all drinking water wells located on the facility and of all adjoining property owner's shall be conducted on a quarterly basis for nitrate (NOS), total ammonia and chloride. The results of these samples Must be Submitted on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) to the Department of Environment and Natural Resources, Division of Water Quality, Groundwater Section, Permits and Compliance Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636 on or before the last working day of the month following the collection of the samples. 2. If violation of any groundwater standard is shown by the sampling in any drinking water well located on neighboring property, the permittee will (1) immediately provide that resident with a safe and adequate supply of water for drinking and household use; (2) hf-.crin nnirtpriv mnniinrinof flip ni-vt npityl-ilinrina r1mun arnAiprif ArinLi-mtY iirnfpr ilrAllc C'... -1-1--i .......a— — -- -- 11-1-L I -- and provide Such properties with an alternative water supply as provided in this paragraph if violation of any groundwater standard is shown; and (3) submit within thirty (30) days to the Division a plan for assessing the nature and extent of the contamination (including rTrnvinAxwtpr rrf rxnitnrinn —.IlqN —4 iror profecting hun- health an A #Ie VVvLIOJ "ill F1--oVuj' Lvl ?LvLv%1"11r5 11"111"11 " 1611 u 111 environment consistent with applicable State standards. Upon approval by the Division, the Permittee shall immediately implement the plan. V. INSPECTIONS AND ENTRY The permittee shall allow an authorized representative of the Department or EPA, upon the presentation of credentials and other documents as may be required by law, to: a) Enter the permittee's premises where a regulated facility or activity is located M NPDES Permit Number NCO086614 or conducted, or where records must be kept under the conditions of this permit; b) Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c) Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit, d) Sample or monitor, at reasonable times, for the purpose of assuring permit compliance or as otherwise authorized by the Act, any substances or parameters at any location. V1. GENERAL CONDITIONS V- 1,11y the I ncc this permjit shall no'L roil-1eve the F Peri-nIttittee of the responsju, itloi ibilit compliance with all applicable surface water and groundwater quality standards or for damages to surface waters or ground waters resulting from the animal operation. 2, The Permittee shall designate a certified animal waste management system operator to be in charge (01C) of the animal waste management system. The animal waste management system shall be operated by the OIC or a person Linder the OfC's supervision, 3. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMR 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 1 foot of structural freeboard except that there shall be no violation of this condition if (1) there is a storm event greater than a 25-year, 24-hour event, (2) the Pen-nittee is in compliance with its CAWMP, and (3) there is at least I foot of structural freeboard. Within 30 days of the issuance of this permit, the Permittee shall develop and submit to the DWQ central and regional office a Plan of Action describing the measures that will be taken by the Permittee to reduce as expeditiously as possible the waste level in any lagoon when the freeboard is less than 19 inches. Upon measuring a freeboard level of less than 19 inches and 19 inches or more of freeboard cannot be obtained within 24 hours by pumping the waste to another lagoon, the Permittee shalt immediately implement its Plan of Action and notify the Division in writing within 24 hours thereafter. Such notification is in addition to the notification required under Condition 111 (1 1)(e) of this Permit. The Permittee shall submit weekly progress reports to the Division until the lagoon has at least 19 inches of freeboard. 4. The Division may require 'any additional monitoring (including but not limited to groundwater, surface water, animal waste, sludge, soil and plant tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the waters of the State. Such monitoring, including, its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Environmental Management Commission requirements, E NPDES Permit Number NCO086614 Any containment basin, such as a lagoon or storage pond, used for animal waste management shall continue to be subject to the conditions and requirements of this permit after closure of the animal feeding operation or non-use or abandonment of said containment basis, Closure of a containment basin, in accordance with the "Natural Resource Conservation Service (MRCS) North Carolina Interim Standard for Closure of Abandoned Waste Facilities," January 1997 or any subsequent amendment, will cause said containment basin to no longer be subject to the requirements of this pen -nit or the Clenn Wqtf-.r A& The. nermittee miizt viihmit n lettf-_r to the. Nvkinn to renlipO inactivation of the NPDES permit Coverage by providing documentation describing the procedures taken to close any containment basin. Closure shall also include notifying the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to Water Quality Section, Non -Discharge Branch within 15 days of completion of closure, 6. This permit allows for the distribution of manure up to 4 cubic yards per visit to individuals for personal use. The issuance this permit does not excuse the Pen-nittee from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal), nor does issuance of this pen -nit convey any property rights in either real or personal property. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division, ' Failure to pay the fee accordingly constitutes grounds for revocation OL MIS FerMIL, 9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements which are required in the CAWMP, shall constitute grounds for revocation of �L' n Luis rei-17171-1t. 10, This pen -nit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal pen -nit request must be submitted to the Division, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 11. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. The Permittee shall notify the Division immediately of any applicable information not provided in the permit application. 11 If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. Renewal applications must be filed at least 180 days prior to the expiration of the pen -nit. 13. —1 he issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal 10 NPDES Permit Number NCO086614 Regulations, Parts 122 and 123, Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. V11. PENALTIES Failure to abide by the conditions and limitations contained in this permit; the facility's CAWMP; or the Clean Water Act, and its implementing regulations, may subject the Permittee to an enforcement action by the Division or EPA in accordance with North Carolina General Statutes including the modification of the animal waste management system, civil penalties, criminal penalties and injunctive relief. The Clean Water Act and 40 CFR Part 122.41 provide that any person who violates a permit condition is subject to civil penalties and administrative penalties. In addition criminal penalties including imprisonment are provided for falsifying data, knowingly violating a permit condition, or for negligence, 2. The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. 3. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. Vill. STANDARD PERMIT CONDITIONS A. General Conditions I Introduction: In accordance with the provisions of 40 CFR Part 122.41, et, seq., this permit incorporates by reference ALL conditions and requirements applicable to NPDES Permits set forth in the Clean Water Act, as amended, (hereinafter known as the "Act") as well as ALL applicable regulations, 2. Duty to Comply: The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation, and reissuance; and/or for denial of a permit renewal application, 3. Toxic pollutants: The permittee shall comply With effluent standards and prohibitions established under section 307(a) of the Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. 4. Permit actions: This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request for a permit modification, revocation and reissuance, or I I NPDES Permit Number NC0086614 termination, or a notification of planned changes or anticipated noncompliance, does not stay any permit condition. 5. Property rights: The issuance of this permit does not convey any property fights of any sort, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State/Tribal or local laws or regulations. Duty to provide information: The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit, or to determine compliance with this permit. The permittee shall also furnish to the Director, upon request, copies of records required to be kept by this permit. 7. Criminal and Civil Liability: Nothing in this permit shall be construed to relieve the pen-nittee from civil or criminal penalties for noncompliance. Any false or materially misleading representation or concealment of information required to be reported by the provisions of the permit, the Act, or applicable regulations, which avoids or effectively defeats the regulatory purpose of the Pen -nit may subject the Permittee to criminal enforcement pursuant to IS U.S.C. Section 1001. State/Tribal Laws: Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable State/Tribal law or regulation Linder authority preserved by Section 510 of the Act. 9. Severability: The provisions of this pen -nit are severable, and if any provision of this permit or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. B. Proper Operation and Maintenance Need to halt or reduce activity not a defense: It shall not be a defense for a permittee in an enforcement action to plead that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit, 2. Duty to mitigate: The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Proper operation and maintenance: The permittee shall, at all times, properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the pennittee to achieve compliance with the conditions of this permit. Proper operation and maintenance includes the operation of backup or auxiliary facilities or similar systems only when necessary to achieve compliance with the conditions of the permit. 12 NPDES Permit Number NCO086614 C. Monitoring and Records I Representative sampling: Samples and measurements taken for the purpose of monitoring shall be representative of the monitored activity. Retention of records: The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings fnr onntiminnc mr-m4nrina ;nctriimpntntinn t-rin;pc nf' qII rpntc rpniiirprl 'h%i thic ns-r-n-6t -2, .. 1-1 -- -..' - - -1--- -.7 and records of all data used to complete the application for this permit, for a period of at least three years from the date of the sample, measurement, report, or application. This period may be extended by request of the Director at any time. 3. Record content: Records of monitoring information shall include: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) and time(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 4. Monitoring procedures: a. Monitoring must be conducted according to test procedures approved under 40 CFR Part 136, unless other test procedures have been specified in this permit or approved by the Director. b. The permittee shall calibrate and perform maintenance procedures on all monitoring and analytical instruments at intervals frequent enough to insure accuracy of measurements and shall maintain appropriate records of such activities. c. An adequate analytical quality control program, including the analyses of sufficient standards, spikes,'and duplicate samples to insure the accuracy of all required analytical results shall be maintained by the permittee or designated commercial laboratory. Anticipated Noncompliance: The permittee shall give advance notice to the Division of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 2. Other information: Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Division, it shall promptly submit such facts or information to Division. E. Signatory requirements NPDES Pen -nit Number NCO086614 All applications, reports, or information submitted to the Division shall be signed and certified as follows: All permit applications shall be signed as follows: a. For a corporation: By a responsible corporate officer. For the purpose of this section; a responsible corporate officer means: A ,4--+ I rX PL%. LUILIL, Ot.VittUI.Y, kI%,fAa"iVt, V4 V4 tllV %'V4PVI""V1I In charge of a principal business function, or any other person who performs similar policy or decision -making functions for the corporation; or, It. I lic 111allagn- Ul U11r, Ur liluir, I I lilt lu lautut-111g, PFUUM41UH, Ur UpcFaulig facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25 million (in second-quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. b. For a partnership or sole proprietorship: By a general partner for a partnership or the proprietor, respectfully. c. By the co-permittee. 2. All reports required by the permit and other information requested by the Division or EPA shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: a) The authorization is made in writing by a person described above; b) The authorization snecifies either an individual or a oosition having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or a well field, superintendent_ no.Rition of ennivnlent responsibility or qnv inriivicfir21'nr position having overall responsibility for environmental matters for the company. A duly authorized representative may thus be either a named individual or an individual occupying a named position; and, c) The written authorization is submitted to the Division. F. Certification Any person signing a document under this section shall make the following certification: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant 14 NPDES Permit Number NCO086614 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." IX. DEFINITIONS 25-year, 24-hour rainfall event means the maximum 24-hour precipitation event with a probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical Paper Xlunllnnr A 0 "Oni"rnl I Can--T, A tl­ -Pfl— TJn,fAA Qf�afac " Maxi 1041 nTTA oiikeaniiaiif I I ... — --, 1 tvVilt—AY.Y 4 14L"o 11 tlxV � I., k4_ ­­.Y .1—T -.,- equivalent regional or state rainfall probability information developed therefrom. Agronomic rates means the amount of animal waste or compost to be land applied to lands as contained 1-1 the a Lit ri Ci-It -(-I- - A _J _rat__ T TO r% A 0 -!1 — 0--! - - I r1_1 J- 0 IdIldgC111MIL StUtlWMA UL HIC U31JA 3011 L_UMUI VUL1011 OUL VICU I UQ11111QUI UU1UU 3ectlUll IV or as recommended by the North Carolina Department of Agriculture and the North Carolina Cooperative Extension Service at the time of certification of the animal waste management plan. Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be stabled or confined and fed or maintained for a total of 45 days or more in any 12-month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the normal growing season over any portion of the lot or facility. Two or more animal feeding operations under common ownership are considered to be a single animal feeding operation if they adjoin each other, or if they use a common area or system for the disposal of wastes. Ground water means any subsurface waters. Land application means the application of wastewater and waste solids onto or incorporation into the soil. Process wastewater means any process -generated wastewater and any precipitation (rain or snow) which comes into contact with any manure, litter or bedding, or any other raw material or intermediate or final rnnfi--rin] nr nrnfliirt impri ;n nr rpcipltincy frnm flip nrrvinrtinn Of animal Or nnidtrxi nr iiiri-rf nrnrlite-fe ...­ .1 ........ .. (e.g. milk, eggs), Process -generated wastewater means any water directly or indirectly used in the operation of a feedlot for any of the following: spillage or overflow from animal or poultry watering systems; washing, cleaning or flushing pens, barns, manure pits, or other feedlot facilities; direct ,contact swimming, washing or spray cooling of animals, and dust control. The Act rneans Federal Water Pollution Control Act as amended, also known as the Clean Water Act as amended, found at 33 USC 1251 et seq. Toxic pollutants means any pollutant listed as toxic under Section 307(a)(1) of the Act. Waters of the United States means: (1) all waters that are currently used, were used in the past, or may be susceptible to use in interstate or foreign commerce, including all waters that are subject to the ebb and flow of the tide; (2) all interstate waters, including interstate wetlands; (3) all other waters such as intrastate takes, rivers, and streams (including intermittent streams), mudflats, sandflats, wetlands, 15 NPDES Pen -nit Number NCO086614 sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds the use, degradation, or destruction of which would affect or could affect interstate or foreign commerce including any such waters: which are or could be used by interstate or foreign travelers for recreational or other purposes; from which fish or shellfish are or could be taken and sold in interstate or foreign commerce; or, which are or could be used for industrial purposes by industries in interstate commerce; (4) all impoundments of waters otherwise defined as waters of the U.S,; (5) tributaries of waters identified in (1) through (4) of this definition; (6) the territorial sea; and (7) wetlands adjacent to waters (other than waters that are themselves wetlands) identified in items (1) through (6) of this definition. This Permit k-med the 191" rinv nf M.)rr.h M01 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission NPDES Permit Number NCO086614 1 A L . Wettable Acres Determinadon Certification Name of Facility:_Mp.&.W., naly;JI& j" 10611, bM 1-!j FacilityNumber: _41- -7-7 Owner(s) Name:, r n3 0; Rio,e_ t L-LC. Phone No: - ci 10 - I_Vjt_e,,f4 Mailing Address: 2&4 10:26 &6-e 14itt t 9C, BY signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Deterriiination. All necessary Wettable Acre Determinution Field Data Sheets WA calculations were completed to conduct a Wettable Acre Detein-lination. the facility's Waste Utilization Plan has been amended as necessary to reflect actual waited acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Cerdfication will be filed with the local Soil and Water Conservation District. A copy will also be kept errs site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Witter Conservation District prior to implementation. It any numlificationt to the existing irrigation system or any new irrigation equipment was required to adequately'address the waste management needs of this facility, an Irrigation Specialist or' Professional Engineer has certified the design and installation below. Owner Name- AQ se— I t L L_ C. ;V_&ZM Technical Specialist Name: 61 L ; tj �o vx Technical Specialist Signature: ev 4_4=1i —Date., !!r-� f U suktad by an Irrigation SpoclWW or Protesalonal Enghmr please read and sign Mom �AAMA.64QA WOWW UFJJAX%,&LJUAA G4MAJJ1AW114 AAW 47GW.-t4 UG*A6A#PU U& 113tJ1,1ILOU LU &FIJIY WdMV d44 11VVCb,%Wy W accommodate the waste management plan and according to NRCS Standards, Animal waste application equipment has beets installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Irrigation Specialist/PE Submit this form tw Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1017 L 'k J DENR-r' W 3 0 2001 tk Do yWrlil PRODUCER: MAG IV, MELVILLE I & 11, DELL, DM SECTION 1 SITE 4 Facility # 82-77 un� TELEPHONE: (910)289-6439 ext. 4541 NUMBER OF ANIMALS: 32,080 400 - WEAN -FEEDER, 27,280 FEEDER -FINISH, 4,400 FARROW -WEAN The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface 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. 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, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when A is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions shbuld 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 applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. zmw� Amount of WasteProducedPer Year (gallons,-ft. tons, etc.) 4,400 6.1 26,840 27,280 animals X 1.9 (tons) waste/animal/year 51,832 (amt.) waste/year. 400 0.42 Ifis Amount of Plant Available Nitrogen (PAN) Produced Per Year 4,400 5.4 26,280 animals X 2.3 lbs. PAN/animal/year 1.000 2-3 400 0.49 78,840 TONS 11,880 60,444 lbs, PAN/year. (PAN from N.C. Tech. 1j150 G U i al a S t d. 9- 331) 96 73,670 50% reduction in PAN for 2-stage lagoon # PANNEAR Applying the above amount of waste is a hin inh Vnit Qhnoilri Han timp anrl have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: See page 3 -and 3a for Table I acres owned by producer. **The 50% reduction is at the MAG IV lagoon only and in actuality it is a 67% reduction based on historical waste analysis. *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmer's in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. MEADOM Table 1: Tract Field Soil Crop # No. Type ACRES OWNED BY PRODUCER Lbs. N Acres Lbs. N Month of or Acre Utilized Application MAG IV I ChA IMatua 1 250 3.7 925 ISept-June MAG IV 2 ChA IMatua 1 250 2.91 725 JSept-June MAG IV 3 ChA IMatua 250, 4.41 1,11130 ISept-June MAG IV 1 4 ChA Matua 250 2,91 725 Sept -June MAG IV 5 ChA Matua 250 3.1 775 Sept -June MAG IV 6 ChA Matua 250 3.3 825 Sept -June MAG IV 7 ChA Matua 250 3.8 950 Sept -June w1m.7 IV 1 0 %,[If% Matua ZZ)v 2.11 wo 0epi-June MAG IV 9 WaB Bermuda/Matua 440 4.2 1,84 Jan -Dee MAG IV 10a WaB Bermuda/Matua 440 3.6 1,584 Jan -Dee MAG IV 10b WaB Bermuda/Matua 440 4.2 1,848 Jan -Dee MAr, IV ­­­ I In I ­ w A ­8- RarmirfalM f AAM A I ­ I I A04 jan_n_n MAG IV 11b WaB Bermuda/Matua 440 3.5 1,540 Jan -Dec MAG IV 12a WaB Bermuda/Matua 440 2.9 1,276 Jan -Dec MAG IV 12b WaB Bermuda/Matua 440 33 1,452 Jan -Dec MAG IV 13a WaB BermudalMatua 440 2.3 1,012 Jan -Dec MAG IV I 13b WaB Bermuda/Matua 440 1A 792 Pan -Dec MAG IV 14 WaB Bermuda/Matua 440 2.3 1,012 Jan -Dec MAG IV 15 WaB Bermuda/Matua 440 U 264 Jan -Dee Melville 16 Au Bermuda/Matua 440 2.3 1,012 Jan -Dee Melville 17 BoB,MaC Bermuda/Matua 420 2.5 1,050 Jan -Dec Melville 18a BoB,Au Matua 250 4.21 1,050 Sept -June Melville 118b BoB,MaC Matua 263 3.0 789 Sept -June Melville 19a BoB,Au Matua 250 5.3 1,325 Sept -June Melville 19b BoB,MaC Matua 263 4.0 1,052 Se -June Melville 20 BoB,MaC Matua 263 4,2 1,105 Sept-Jurve Melville 21 BoB,MaC Matua 263 2.2. 579 SePt-June Melville 22a BoB Matua 225 4.41 990 Sept -June Melville 22b BoB,MaC Matua 263 3.1 815 Sept -June Melville 23a BoB Matua 225 3,8 855 Sept -June Melville 23b BoB,MaC Matua 263 13 342 Sept -June Melville 24 BoB Bermuda/Matua 360 2,7 972 Jan -Dee Melville 25a BoB Bermuda/Matua 360 23. 972 Jan -Dee Melville 25b BoB Bermuda/Matua 360 4.81 1,728 Jan -Dee Melville 26 BoB Bermuda/Matua 360 191 1,044 Jan -Dee Melville 27 BoB,Au Bermuda/Matua 400 3.31 1,320 Jan -Dee Melville 28 BoB Bermuda/Matua 360 4.41 1,584 Jan -Dee Melville 29 BoB Bermuda/Matua 360 4.2 1,512 Jan -Dee Melville 30 BoB Bermuda/Matua 360 7.3 2,628 Jan -Dec Melville 31 BoB Bermuda/Matua 360 4.3 1,548 Jan -Dee Melville 32 BoB Bermuda/Matua 360 2.9 1,044 Jan -Dee Melville 33 BoB Bermuda/Matua 360 6A 2,196 Jan -Dee Melville 34a BoB iSermuda/Matua Bermuda/Matua I 3601 4.61 1,656 Jan -Dee Melville 34b BoB,Au 400I 6,31 2,520 Jan -Dee I :I ;EaKl a, LI P 4 ililm:j Zia] -OF r4*4 ZI Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application Dell 35 AuB Bermuda / Matua 440 51 2,608 Jan -Dee Dell 36 AuB Bermuda / Matua 440 0.8 352 Jan -Dec Dell 37a WaB,Ly Bermuda I Matua 360 1.9 684 Jan -Der Dell 37b WaB,Ly Bermuda / Matua 360 2.8 1,008 Jan -Dec Dell 38 WaB,MaC Wheat 76. 1.3. 99 Sep -Apr Dell 38 WaB,MaC ISoybeans 1261 1,31 164 jA - Se Dell 39 WaB [Wheat 761 3.31 2511 Sep -!A r ut:11 00 MID Soybeans 112 0"Il 01V /Apr-"aep Dell 40 WaB Wheat 76 2.1 160 Sep -Apr Dell 40 WaB Soybeans 112 21 235 Apr - Sep Dell 41 WaB Wheat 76 2.1 160 Sep - Apr Dell 41 WaB Soybeans 112 2.1 235 Apr - Sep Dell 42 WaB,MaC Wheat 76 3.61 274 Sep -Apr .Dell 42 WaB,MaC Soybeans 126 3.6 454 Apr -Se Dell 43 WaB,MaC Wheat 76 2.1 160 jApr Sep -Apr Dell 43 WaBAC Soybeans 126 2.11 265 --Sep Dell 44a WaB,MaC Wheat 76 2.0 152 Sep -A r Dell 44a was'mac Soybeans 126 2.0 252 Apr - Sep Dell 44b WaB Wheat 76 ZO 152 Sep - Apr Dell 44b WaB Soybeans 112 ZO 224 Apr - Sep S1S4 45 WaB Wheat 76 3,5_ 266 Sep -A r S1S4 45 WaB Soybeans 112 IS 392 Apr - See S164 46a BoB,WaB,MaC Wheat 72 5.6 403 Sep - Apr S1S4 46a BoB,W98,MaC Soybeans 117 5.6 655 Apr - Sep S1S4 46b BoB,Ly Wheat 64 1.4 90 Sep - Apr S1S4 46b BoB,Ly Soybeans 102 1.4. 143 Apr - Sep S1S4 47a BoB,WaB,MaC Wheat 72 6.51 468 Sep -A r S1S4 47a BoB,WaB,MaC Soybeans 117 6.61 761 Apr - Sep SIS4 47b BoB,Ly Wheat 64 4.1 262 Sep - Apr SIS4 4 b BoB,Ly Soybeans 102 4.1 418 Apr - Sep S1S4 48 WaB,Ly Wheat 70 5.2 364 Sep - Apr S1S4 48 WaB,Ly IWheat Soybeans 108 5.2 562 Apr - Sep SIS4 49 WaB,MaC 76 32. .243 Sep - Apr SIS4 1 49 WaB,MaC Soybeans 126 3,21 403 Apr - Sep S1S4 60 MaC,BoB Berrnuda / Matua 420 2.01 840 Jan - Dec SIS4 51 BoB Bermuda I Matua 360 3.0 1,080 Jan- Dec S1S4 52 BoB Bermuda / Matua 360 2.4 864 Jan- Dec SIS4 53 BoB,WaB Bermuda I Matua 400 4.1 1,640 Jan - Dec SIS4 54a BH,MaC,WaB Bermuda I Matua 250 6.9 1,725 Jan- Dec SIS4 54b BH,MaC.Ly Bermuda / Matua 215 1.9 409 Jan - Dec MAG IV 55 WaB Bermuda / Matua 4401 2.71 1,166 Jan- Dec TOTAL 82.2 21,309 Total page 3 156.8 Total Farm Acres 238.0 NUP Page 3a Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [we Required Specification 21) Tract Field Soil Crop fibs. N Acres Lbs. N Month of # 110. Type Per Acre Ltilized Aglemr.1 • * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 1 238.01 73,978.81 Table 2 Total 238.0 73,978.8 Amount of N Produced 73,570,0 Surplus or Deficit (409 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge YAII be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. zw=' See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (in.) 11 thru 7 IChA [Matua 1 (15 1 1 8 ChA Matua 0.5 1 9 thru Is was Be at 0.6 1 16 Au Be at 0,6 1 17 BOB,MaC OeRMat 183,1 ga Bo U Matua I 18b,19b-21,22b,23b BoB,MaC Matua 0.5 1 22572�- BOB Matua 0.75 1 5P2W- BOB Bet 0.75 1 27 BoB,Au BeRM-al 0.6 1 28-30 808 Be Mat 0.76 1 31-32 BOB Bermt 0.75 1 33,34a BOB Berm/Mat 0,75 1 34b BoB,Au BE at 0.6 1 35,36 U Berm/Mat 0,6 1 37a,37b WaB,-4 BE at 0.6 1 38,42-44a WaB,Mac Whea ans D.5 1 39-41,44b WaB Wheat/S ans 6.6 1 45 Wag wiie-Ma ans 46a,47a No-9,WaB.MaC Wheat/Soybeans 0.5 1 46b,47b Ty Wheat/S242ans 0.65 1 48 WheatlBoybeans 0.6 1 49 WaB'Mac Wheat/Soybeans 0.5 1 so Mac'808 LienwMat 0 1 51,52 BOB Be at 0.75 1 53 WTTea Bermt 0.6 1 54-a 0H,MaZ5,Wa8 Be at 0.5 1 ME) IRH.MaC I-v ParmlMat n - 8; 1 1,55 i6 113ermlMat i 0 .6 17777717 I THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. ** 6 Lagoons Your facility is designed for _I 80—days of temporary storage and the temporary storage must be removed on the average of once every _fi_Months* In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. LEO= Narrative of operation: This NUP reflects wettable acres and is written by gulls. There may be a total of 50# of nitrogen placed on the pure stand Matua fields during the time period of July - August. The operator is cautioned not to exceed the total PAN for the season. On the Bermuda/Matua inter -seed during the months of Mar -Oct the operator is not to exceed 275# of PAN and during the months of Oct -Mar is not to exceed 165# PAN on hydrants with a PAN rate of 440. e, On the Bermuda / Matua inter -seed during the months of Mar -Oct the operator is not to exceed 225# of PAN. and during the months of Oct -Mar is not to exceed 135# of PAN on hydrants with a PAN rate of 360#. On the Bermuda / Matua inter -seed during the months of Mar -Oct the operator is not to exceed 263# of PAN, and during the months of Oct -Mar is not to exceed 157# of PAN on hydrants with a PAN rate of 420#. On the Bermuda / Matua inter -seed during the months of Mar -Oct the operator is not to exceed 250# of PAN, and during the months of Oct -Mar is not to exceed 150# of PAN on hydrants with a PAN rate of 400#. On hydrants 8-15,24-26,31-30.35-37p, ffl matua YAII be established in the fall of 2001. On hydrants 9-1 5,28,31-32,35-37b.50-54b bermuda will be Waged in the spring of 2001. On the fie lds with wheat/soybean rotation the 20# residual nitrogen from the soybeans was deducted from the following wheat crop. These farms use a hard hose traveler and dry -hydrant- system for irrigation. The method of nutrient removal is throughhavingand row crop methods. REQUIRED SPECIFICATIONS I 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 dispose of waste, helshe shall provide a copy 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 facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land, 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on so-11 type, available moisture, 11 IlStolicall datta, climatic IQLI I U U U I L conditions, and level of management, unless there are regulations that restrict the rate of application 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 that Is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur 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 or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. IM&M 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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of 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 from any perennial stream or river (other than an irrigation ditch or 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. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right -of ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they 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. 17 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. w � . 18 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. 19 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 preplant with no further applications of animal waste during the crop season. 20 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 markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 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- de4MMIJI-111-11-1 element. Z_4nc and copper levels In the soils shall UV [IIUIIIIult:;u ClItu altemative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals Will be disposed of in a manner that meets North Carolina regulations. NUP Page 8 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Mag IV, Melville I & 11, Dell, DM Section I Site 4 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 utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-Hour storm. The approved 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 DEM upon request. Name of Facility Owner: DM Farms of Rose Hill LLC. (please print) Signature: _ -D '.� A Date: f -.2 � - 61 Name of Manager (if different from owner): Terry Tate Signature: Date: Name of Technical Specialist: (please print): AJ Linton Affiliation: _131,1i Farms of 13osg!jill LLC. Address (Agency): P.O. Box 1076 Rose Hill, NC 28458 Signature: Date: Isaimm Traveling Irrigation Gun Settings Mag IV,DellSl S4, Melville 1&2 Facility # 82-77 Effective Width= 220 1Ai,m+fAmfj nimrndmf95r= I'll) Nozzle size = 28mm 1 91 2 3 4 5 6 7 8 9 10a 10b 11a 11b 12a 12b 13a 13b 14 15 16 It I Effective Effective Acres —Length Width 535 260 150 150 573 220 873 220 569 220 618 220 660 220 631 260 607 150 442 194 100 150 725 150 708 260 501 260 887 260 801 220 824 220 3.2 0.5 2.9 4.4 2.9 3.1 3.3 3.8 2.1 4.2 3.6 4.2 4.1 3.5 2,9 3.3 2.3 1.8 2.3 0.6 2.0 0.3 2.5 4.2 3.0 5.3 4.0 4.2 .Subtotal 84,5 Page 1 $277irpa.xis Traveling Irrigation Gun Settings Mag IV,De11,SIS4,Melville 1&2 Facility # 82-77 Effective Width= 220 Wetted Diameter= 330 Nozzle size = 28mm Operating pressure @ gun = 60 Hydrant Effective Effective Acres Number Length Width 21 870 110 2.2 22A 672 110 1.7 452 260 2.7 22B 368 150 1.3 it 300 260 1.8 23A 468 260 2.8 V1 284 150 1.0 23B 377 150 1.3 24 1060 110 2.7 25A 453 260 2.7 25B 812 260 4.8 26 484 260 2.9 27 479 300 3.3 28 643 300 4.4 29 703 260 4.2 30 690 260 4.1 460 300 3.2 31 728 260 4.3 32 488 260 2.9 33 1018 260 6.1 34A 628 260 3.7 11 364 110 0.9 34B 341 150 1.2 if 747 300 5.1 35 320 150 1.1 -Yn A Subtotal 77.0 Page 2 8277irpa.xls C YMMLYAM am Effective Width= 220 Wetted Diameter= 330 Nozzle size = 28mm Operating pressure it gun = 60 Hydrant Effective Effective Acres Number Length Width 36 312 110 0.8 37A 409 200 1.9 37B 821 150, 2.8 38 523 110 1.3 39 528 220 2.7 91 108 230 0.6 40 406 220 2.1 41 423 220 2.1 42 618 220 31 of 150 150 0.5 43 420 220 2.1 44A 253 260 1.5 it 180 110 0.5 44B 594 150 2.0 45 509 300 3,5 46A 940 260 5.6 46B 539 110 1.4 47A 1097 260 6.5 47B 496 260 3.0 if 331 150 1.1 48 369 ign I 613 300 4.2 49 812 176 3.2 50 800 110 2.0 000 ZZU 3.0 Subtotal 58.6 Page 3 8277irpa.xis Traveling Irrigation Gun Settings Mag IV,Del1,SIS4,Melville 1&2 Facility # 82-77 Effective Width= 220 Wetted Diameter= 330 Nozzle size = 28mm Operating pressure @ gun = 60 Hydrant Effective Effective Acres Number Length Width 52 467 220 2.4 53 811 220 4.1 54A 1003 300 6.9 54B 750 110 1.9 55 Subtotal 17.9 Page 4 8277irpa.xis EXHBUr DI IDD `AVTI'Y� 1A TION "0I"air,Elyll DESIGN PARAMETERS ... Landowner/Operstor Name: � ctmA oW�kk LLC,- County: <e-mo:�6v) Address- \f)-I(. I O'w'- N�;\k , tic- 3'8'4fj 0 Telephone: ", 10 - 9185 - (01431 eX4 _ V,5 4j t TABLE I - Field Specifications Ftddl Number Approximate Maximum Useable Size offlelt!2 (ser") Soil Type Slope Crar(s) mallinvini Application Rate} (tn1hr) Maximum Application per Irrigation 4cyd,3 (Inches) Comments V-1 C"tN Li 13 3. o' Ug, its, I See attached map. 2Total Field acreage minus required buffer areas. 31tefer to N. C. Irrigation Guide, Field Office Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soil and crop used. MRCS, NC TUNE, 1996 Landowner/Operator Name: Address: Telephone: TABLE I - Field Specifications IRRIGATION SYSTEM DESIGN PARAMETERS i) M , " Y,.� Of —t( —LL ?0 zox lcn(e "ilk, PC- -ZL2 311 - (PqM - e-XA - H'5&1 County: M OU04 Date: /-/—o ( EXi-UBrr D-1 Field' Number Approximate madmom Useable S1xe of Fktd2 (*—*) . Sell Type Slope (*/.) Cropts) Maximum Application RsO (tn1h maltrawn Appticatton perirrig*41an Cyd d (Inch-) Comments k ?, 0, VA IWJJ&A 0-6 Ae-'r M", t'1''4'�'- .60 lk)p 9.3 V� 10 I L.1 o-6 .SO soil \!If= X Ila, 1-0;1ve S--t-e S100Q-- 10* Ll ISee attached map. 2Total field acreage minus required buffer arms. 311efer to N. C. Irrigation Guide, Field Office Technical Guide, Section U G. Annual application must not exceed the agronomic rates for the soil and crop used, NRCS, NC )UNE, 1990 Landowner/Operator Name: Address: Ttlephone: TABLE - Field Specifications IRRIGATION SYSTEM DESIGN PARAMETERS DYA iC'f-vv%5 0� LLC- 90 tpx to-l(. �,05,k--- Vki%t , 1`1- C110- (W3 XK-tl YS4-41 County: -`&ewdon Date; EXl-nBrT D-1 Field' Number Approximate Maximum Useable Size of Fldd2 Son Type Slope Crop(s) Maximum Applits(tan RtJ (hAr) Maximum Application per Irritation Cymi,3 (inch-) Comments, -so-it Vjgv— T yvk S. BA, XA,,,+ 0-6 t',tv,e- OLD BAC%vA0v% 0 (6 )see attached map. 2Total field acreage minis required buffer areas. 311cfer to N. C. brigation Guide, Field Office Technical Guide, Section U G. Annual application must not exceed the agronomic rates for the soil and crop used. MRCS, NC JUNE, 1996 IRRIGATION SYSTEM D'ESSIGN PARAME1ERS Undowner/Operatur Name: i"ems Q� L�Lc-- County: 3ue!!495,rn Address: 0-1 R."'e, t l ( , tj L. 0q 6-3 Date. Telephone: 0j 10 - a2cl 641 act eX4 - 41,5'qt TABLE I - Field Specifications .1w, Number Approximate malfinent Useallte Size of Fleld2 (acres) Sell Type Slept (%) Crop(q Maximum Applicauan R.03 "r) maltmum ApplIcallon per Irrigation Cydd (Inchell) Comments 31 LA I I Uc'n\-Co' 0 (P &fvv\ 'PA1k—<'- 0� Sk �)3 �'O"ks )nl-ve- skof 3 Avo 3& .8 ti f SIC, 1-i W.R, Lv Q-� '('0 Ly T\C, tlop- v e Y., 41 al 'See attached map, 2Total field acreage minus required buffer areas- 3Rcler to N. C. brigntion Guide, Field Office Technical Guide, Section U (;. Annual application must not exceed the agronomic rates for the sail and crop used. FRCS, NC )UNIE, 1996 IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name- YV\ of Woe- WlLLC Address: � %ox 10-14 'vs- fit,', It 't-'- Telephone: %p - a2rt - ("'431 C'x TABLE I - Field Specifications County: 6'�-M 4.1re $,I Date - Flddl Number Approximate Maximum Useable Slxt of FIM2 Ceres) Soo Type Slope (1/6) Crop(s) mazinturn Application R.t.3 (hhr) Maximum Application per1rritation qd.3 (Inches) Comments Li 3 WCJR. 1h&4- Q--G ( - —n R.So ;itv 140 +Vp� 446 a.o Vvs*r,am 0-f. 46- -6-5- f L11, 4' 5,--(o K\-11A 0-6'6=l X - H66 1-4 &B I-V 0- r. 6r y 0 6 lope- 3i v v-y\ 0-6 Ly no 61oetjven' Y7Sa I O-C I See attached map. 2Total field acreage minus required butler areas- 311cler to N. C. Irrigation Guide, Field Office Technical Guide, Winn 11 G. Annual application must not exceed the agronomic rates for the soil and crop used, MRCS, NC JUNE, 1996 EXHIBIT D- I IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: bm �36� L�Lc- LVfel? Address: RC> bp)c 10-1 f Rew le0t jj- aP46? Date: I Telephone: a2!!-(vq3j &)( 4- q6W TABLE I - Field Specifications Fteml Number Approximate Maximum us'.blt Sixe OrFtel,12 (sores) SoU Type Slope Crags) Maximum Apptkaflon Raid "r) Maximum Application per Irrigation Cyde3 bKows) Comments S1-'Mvk\ XR a C' 53 4-1 S.S' vj.A —0-4 0-4 .40 1 l'o'lks �\4"e Ar�ry'4-� �Iote- 5-ga. 6 51L-1 6 1,9 , 1 4 ',k lSec attached map, 2Total field acrea" minus required buffer areas. 3Rcfer to N. C. Irrigation Guide, Ficld Office Technical Guide, Section U G. Annual application must not exceed the agronomic rates for the soil and crop used. MRCS, NC JUKE, 1996 m Amw IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: DM Farms - MAG IV, Melville 1&@@, Dell, DM Section 1 site Address: 4750 Waycross Rd, Duplin Co. Telephone: (910) 289 7298 Table I - Field Specifications Approximate Maximum Useable Size Field of Field Number (acres) Maximum Application Rate Soil Type Slope % Crop(s) (Infhr) County: Duplin OU-MIKAffill Maximum Application per Irrigation Cycle (inches) Comments 1 20.07 1 WaB <5 Pasture/Hay o.6 0,75 IPulls 1-7 Fields added 4127/01 2 12 IAI-M v I _5 Pasture/Hay 0.6 0,75 Pulls I OB-13B 3 2.65 WaB <5 Pasture/Hay 0.6 0.75 Pull 55 "soil !Xees should be further researched oses of the development of a nutrient management plan. Application rates and amounts suitable for the soil conditions present on the fields shown. Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Nelson 150 Guns Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hydrant No. (ft/min) (in/hr.) Widthft) Length(ft) (feet) (inches) at Gun(psi) at reel(psi) Pattern Comments - Acres per pull F1,H1 2A9 0.41 233 610 315 1.18 60 100 330 4.24 F1,H2 2.19 0,41 220 525 315 1.18 60 100 330 3.61 F1,H3 2.19 0-41 220 630 315 1.18 60 100 330 4.14 F1,H4 2.19 0,41 215 410 315 1A8 60 100 330 2.91 F1,H5 2.19 0.41 220 265 315 1.16 60 100 3350 2-30 F1,H6 2,19 0A1 220 270 315 1-18 60 100 330 2.32 F1,H7 4-38 fl.69 0 0 315 1.18 60 100 180 0.55 Additional Land Added 4127101 F2,H13B 2.63 0.56 150 375 315 tis 60 100 220 1.78 F2,H12B 2.19 0.41 220 465 315 1.18 60 100 330 126 F2,H11B 219 0,41 220 505 315 1.18 60 100 330 3.51 F2,H10B 2,19 0A1 233 595 315 1.18 60 100 330 4.16 F3,H55 4.38 OM 123 595 315 1.18 60 100 180 2.65 I . v Sheet4 TABLE 4 - Irrigation System Specifications Traveling Solid Set Irrigation Gun Irrigation Flow Rate of Sprinkler (gpm) 225 Operating Pressure at Pump (psi) 112.1 Design Precipitation Rate kin/hr) U.34 Hose Length (feet) 1000 xxxxxxxx Type of Speed Compensation Mechanical xxxxxxxx Pump Type (PTO, Engine, Electric) Enqin-e 0-- 0--, lk^% t U111P f VVVVI IL ,1 0A A TABLE 5 - Thrust Block Specifications THRUST BLOCK LOCATION AREA (sq. ft.) 90 degree bend 4.94 Dead End 3'. 5 Tee 2,45 Gate Valve 3.5 45 degree bend 2,66 9 M. Sheet5 IRRIGATION SYSTEM DESIGNER Name: Kraig Westerbeek Company: Murphy Farms Address: PO Box 759 Rose Hilt, NC Phone: (910) 289 2111 Required Documentation The following details of design and materials must accompany all irrigation designs: 1. A scale drawing of the proposed irrigation system which includes, hydrant locations, pipelines, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes, 4. Sources and/or calculations used for determining application rates, 5. ComPutations used to determine the size of thrust blocks and illustrations of all thrust block nonfinvration-, required in the cyctom 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA -MRCS standard for IRRIGATION WATER CONVEYANCE, 8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate, 9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip of 5V or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per NC Statutes. Sheet6 Narrative of Irrigation System Operation This design is an expansion of the existing system for this farm. Because it is expanding, a 50' setback from property lines and public ROIAPs has been used. This form uses Nelson 1510 guns on 'I or 3.7" travellers for all pulls. They are familiar with the O&M, winterization, and startup procedures. All pulls are set up on 220'spacings. . - I Sheet? CALCULATIONS Sprinkler Specifications Sprinkler Type. Nelson 150 Gun Nozzle Size: 1.18 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 225 gpm Wetted Diameter: 315 feet Lane Spacings Desired Spacing (%): 70 % Design Spacing(feet): 220.5 *PVC irrigation pipe normally comes in 20'pieces, so round to the nearest multiple of 20. Actual Snacino ffeet)* 220 feet Actual Spacing (%): 70 % Application Rate Application Rate = (96,3xFlowrate)/(3,1415x(.9xradius)squared) Design App. Rate = 0.34 in/hr 300 degree arc = 0.41 inthr 220 degree are = 0.56 in/hr 180 degree arc = 0.69 in/hr Travetist' Speed Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.75 inches 300 degree arc = 2.19 ft/min 220 degree arc = 2.63 ft/min 180 degree are = Mainline 4.38 ft/min Velg_Cft Velocity = .408 x Flowrate / pipe diameter squared feet/sec.** "For buried pipelines, velocity should be below 5 feet per second Pipe size: 6 inches Velocity= 2.55 ft/sec. im 4 a V y�A VirrUTIT "I, & - ne-'JIM'on Loss Most distant hydrant: 7 Total distance: 1600 feet Friction Loss is figured using Hazen/William's Equation Friction Loss= 0.36 feet/1 00 feet Max. Mainline Loss = 5.8 feet or 2.5 psi Total DyCtmir (mad Sprinkler Pressure: 60 psi Loss through traveller: 40 psi Elevation head: 2.1 psi Mainline loss: 2.5 psi Suction head and lift: 2.2 psi 5% fitting loss: 5.3 psi TOTAL(TDH) = 112.1 psi or 259.0 feet Horsopmer Raqukad Horsepower = Flowrate x TDH(feet) 13960 / Pump effeciency Pump Description: Cornell 4HA or equivalent Pump Efficiency: 50 % Horsepower Required: 29A Hp Thrust Blocking Thrust Block Area = Thrust 1 Soil Bearing Strength Thrust: 4200 feet Soil Bearing Strength: 1200 feet End Cap: 3.5 ft2 90 degree elbow: 4.9 ft2 Tee: 2.5 ft2 45 degree elbow: 2.7 ft2 Pipe Pressure Rating Check Pressure Rating of Pipe to be Used: 200 psi Max. Pressure on system when running: 112.1 psi 70% of Pressure Rating: 140 psi If Max. Pressure on system is less than 70% of Pressure Rating, OK I-ITIM b NPSHA: 21 NPSHR: 14 *from pump curve im m tie r%,5' Lo JAN� bv" � -) to CAWMP Wenible A= . Traveling Gun Field Dau sheet V20199 Hard Hose Traveling Gun System FIELD DATA SHEET * I Make and model number. A YY\ G. C- 2. Hose length _IAID _[feet] and hose inside diameter (I3)2 �Iinchj 3. Gun make and model number 4. Gun nozzle size &m, [ice], Aplr' ring orifice, taper bore orifice, % r, arc angle rAegrees*1 -TU A I L/ Lu i 6. Travel lane spacing 'a,,jo [feet]. Indicate whether k,,luniform, random. Number of exterior hydrants Number of interior hydrants �.3 7. Gun wetted diameter S3 0 [feet], _ measured, v**- based on gun chart. 8. Gun pressure (00 [psi]. observed at working gauge, determined from gun charts, calculated (show calculations) **9, Operating pressure at hose reel [psi], observed at working gauge, — provided by owner. **10. Supply fine size [inch] (from pump to last hydrant). **11. Supply fine length feet (maximum pumping distance). **12. Supply fine type PVC, aluminum. **13. Pump make and model number **14. Pump capacity, Tgpm). **15. Engine make and model number or **16. Electric motor horsepower and rpm _[hp] _[rpm] Note: It is strongly recommended that operating pressure at the reel and gun wetted diameter be field determined. Locate each hydrant on a copy of the map. Indicate the start and stop -of the sprinkler cart for each travel lane and show distance traveled. Show the location of the supply line. Irrigated acres will be determined by travel lane Optional data, furnish where possible. * * * Information furnished by and/or Signature of OwnerOTFacility Representative Signa& of Technical Specialist —1 ck%j P\-kl t! CE J VT-- - - P � - - - - - -- - -1 - - - - - - - - - - -- - � '- - - X-aumu J%lawc of VW11Cr or riiCluty =PrescillauvC Date 5--,) f-e / ,q T 4o Lo 117MIZU Dante of I CCUMCW ap=a 1351 Date- *** Only the person or persons collecting the data should sign the data sheet. p N,.F; toy iwo v m� jin 41x —P)m F-