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HomeMy WebLinkAbout820122_NOV-2021-PC-0392_20211007ROY COOPER Governor ELIZABETH S. BISER Secretory S. DANIEL SMITH Director NORTH CAROLINA environmental Quality ENTERED TO LASERFICHE OCT 7 0 2021 September 8, 2021 DEQ/DWR WQRQS FAYEITEVILLE REGIONAL OFFICE CERTIFIED MAIL RETURN RECEIPT REQUESTED 7020 0090 0001 7206 2918 Ernest M. Odum 4740 Roseboro Hwy Clinton North Carolina 28328 Subject: NOTICE OF VIOLATION Administrative Code 15A NCAC 2T .1304 Ernest Odum I & II Facility No.82-122, Permit No. AWS820122 NOV-2021-PC-0392 Sampson County Dear Mr. Ernest Odum: On July 20th 2021, staff of NC Department of Environmental Quality (DEQ) Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS) was notified by Ernest Odum of the Ernest Odum I & II Farm that the permitted waste disposal system was non -compliant. We wish to thank Mr. Odum for reporting a non -compliant lagoon level As a result of this notification, you.are hereby notified that, having been permitted to have a non - discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of your permit as follows: Violation 1 : Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facilities Certified Animal Waste Management Plan. (Permit No.100000 Section V2) On July 20th 2021, a lagoon/storage pond level was documented at 17 inches of freeboard at Lagoon Large. A level of 19 inches is the maximum level allowed by your permit. On July 19th 2021, a lagoon/storage pond level was documented,at 17 inches of freeboard at Lagoon Small. A level of 19 inches is the maximum level allowed by your permit. DE dcpUtmrnt at Emir. nrn al bu 07 North Carolina Department of Environmental Quality I Division of Water Resources Fayetteville Regional office l 225 Green Street, Suite 714 I Fayetteville. North Carolina 28301 910,433,3300 Required Corrective Action for Violation 1 : Continue to follow the proposed actions outlined in you Plan of Action (POA) dated July 22, 2021 and received in the Fayetteville Regional Office on July 22, 2021. Take all necessary additional steps to insure lagoon levels remain in compliance with Section (V2) of your permit. The Division of -Water Resources requests that, in addition to the specified corrective action above, please submifthe following items on or before 30 days from receipt of this letter: 1. An explanation from the OIC for this. farm regarding how these violations occurred 2. A list from the OIC concerning the steps that will be taken to prevent these violations from occurring in the future. 3 A copy of the Freeboard data, Rainfall data, and IRR-2 Forms for the time period of 1/1/2021— Present. As a result of the violations in this Notice, this office is considering a recommendation for a civil penalty assessment to the Director of the Division. If you wish to present an explanation for the violations cited, or if you believe there are other factors, which should be considered, please send such information to me in writing within ten (10) days following receipt of this letter. Your response will be reviewed, and, if an enforcement action is still deemed appropriate, it will be forwarded to the Director and included for consideration. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143--215.6A. If you have any questions concerning this Notice, please contact Katie Fontenot or me at (910) 433-3336 Sincerely, —DocuSigned by: rr O,-Q2er 1 --A88T r en Regional Supervisor Water Quality Regional Operations Section Division of Water Resources cc: FRO Compliance Animal Files-Laserfiche North Carolina Department of Environmental Quality 1 Division of Water Resources Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, North Carolina 28301 910.433.3300 Greetings, This letter is being wrote by Mr. Ashley Odum who is the certified Operator In Charge for Ernest Odum Farms (AWS820122). We have received a letter from the Department of Environmental Quality letting us know we have been found to be in violation of 15A NCAC 2T .1304. The reason for the delay of irrigation was to put it simply...the irrigation pump/motor had unforeseen mechanical complications. I, Ashley Odum immediately got into contact with IngoId Irrigation to help solve the problem. I have used the services of IngoId Irrigation for years and they do a great job for me. The first steps taken were to replace the temperature sensor on the motor which we were able to do successfully. The second step we did was to disassemble the irrigation pump and see what issues we could find as well as inspect all pipes and strainers. Unfortunately, our problems with the irrigation system continued. The final step was to check the radiator on the motor which thankfully we found was the issue. After contacting the manufacturer to purchase a new radiator, we learned they no longer made them or the parts. To solve this problem and continue pumping we contracted services in Wilmington NC to have a new custom radiator built which took some time. We are happy to report that the motor and irrigation pump are now in great working order, FORM FRao-1 Farm Owner Operator Waste Structure Freeboard and Daily Precipitation Record Facility Number MonthlYear 6% 1;� i Day Waste Stricture Freeboard (Inches)1'2 Precipitation jlnohes}3 initials Comments V if I) # , if 4 1 C2 . io, a,..5 . _ 5 7 f5 - 9 tt1 SAS— 11 12 ...... . 13 14 16 16 18 19 , 20 21 ..,... 22 r ... 23 . • 25 26 27 28 _-. 29 .. 30 31 , , 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 levels must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. FORM FRBO1 Fame Owner Operator cych, Waste Structure Freeboard and Daily Precipitation Record Facility Number Month/Year Waste Structure Freeboard (Inches}s'2 Precipitation initials DayComments i/ tl #E. poes # f! hP dr 1111M111.1111.10111111111111111 3 t5 41 6 7 E. p t 9 NJ 1 Mil 1111111. 111111111 11110/11111111111111111111•11111111111 12 14 15 16 NM V 17 0 18 19 TEM 21 22 23 IIIII imill 2a 25 26 ammimm IIIIIIIIIIIIINIIIIIIIIIIIIIIIIIIII woo 1,11111111111111 . . it 28 29 30 . 31 — 1, Lagoon freeboard Is the difference between the lowes 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 spiltway should be recorded, 2, Freeboard levels must be recorded at least weekly, 3, Rainfall must be recorded for every rain event. FORM FRBO.1 Farm Owner Operator Waste Structure Freeboard and Daily Precipitation Record Factilty Number Month/Year Day Waste Structure Freeboard tlnohes)}'� Precipitation jinohes)3 initials Commence #1 jf I # . It 1# 1 n _iw ,q _ . , $ A iu 4 .T 6 - T 0 G , ... 7 0 a A. ( ,_.. 0 u mp o ,,, h aQ) & g 0 10 0 11 C 12 I T 13 14 0 15 17 19 L I.r t/ .. 21 . Ill _ V 11 (:),)'- - i 31 .1- 1. Lagoon freeboard is the difference between the lowest point of a Lagoon embankment end 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 levels must he recorded at least weekly, 3, Rainfall must be recorded for every rain event. FORM FRf3o•1 Farm Owner Operator Odo M y Waste Structure Freeboard and Daily Precipitation Record Facility Number Month(Year Structure Freeboard {Inc aes}1'2 Precipitation (inohes)a Initials Comments DayWaste it it i1 it itN 1 0 .. 3 p2. 5 C 6 ( 7 0 3 0 .. .. .. 10 1ta.. ' a A Li 0 12 13 14 t 15 16 1111111111111111111M 0 JIuII_Ii__1111111 11111111111■ IIIII 19 ill, 20 21 II 11111111111111111111 24 ' 26 27 ._. . 2£3 29 30 0 %T 31 1. Lagoon freeboard Is the difference between the lowes 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 levels must be recorded at least weekly. 3. RaInfall must be recorded for every rain event, FORM FR8D•1 Farm Owner Operator Waste Structure Freeboard and Daily Precipitation Record Facility Number Month/Year 1 1 Waste Structure Freeboard (inches)1'2 I Precipitation lnitiats 1-my # ff 11 it- ff it (Inches)3 �... ... 1 _ .. 02 _ .. 4 6 6 30 o a , ._. 9 c7 . 10 _ 11 Szil 12 1 13 (3 41* 9 c 16 0 16 17 18 19?,1 . 0...20 22 , 23 n 24 `' " 26 ... 26 27 la — 29 [40 _. ... 30 I /�1 } 1, Lagoon freeboard Is the difference between the !owes 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 levels must be recorded at least weekly, 3, Rainfall must be recorded for every rain event. Odom FORM FRDD•1 Farm Owner Operator Waste Structure Freeboard and Daily Precipitation Record Facility Number Month/Year Da Waste Stn,oture Freeboard (Inches)i,2 Precipitelion (inOheS)a initials Comments y # # # . lF , , �# _ Jo __ . — b),*1 . 0 3 .. 04 . a 6 V .._.. .. 8 ... 0 7 a 8 . _ 0 cb? g . 10 11 12 i/ 13 14 C 15 CK [/ 17 1II. 19 C 20 21 L/ 22 ._ 4e+ l g . „ 24 . 0. . 25 .. 26.... .. .. . .... 27 2 a.._...... — .. 29 3.. 111, 't Ci 31 1, Lagoon freeboard is the difference between the !owes 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 levels must be recorded at least weekly, 3, Rainfall most be recorded for every rain event. FORM FRt3D•1 Farm Owner Operator Waste Structure Freeboard and Daily Precipitation Record Facility Number Month/Year Day Waste Structure Freeboard poll -es)" Precipitation 1nohe s)3 initials Comments # # #. # ti 1 _... , _ i 2 3 4 er .,.‘) (2„, 6 1 L 7 t) Q C? . 9 10 11 C 4 P-• 41 t 13 0 14 C 15 16 17 : 1 .. ...___ 18 (:::Z-I 20 21 _.... _... 0 22 23 24 f - 25 _ 27 a 28 _ 28 r& 30 31 0 1, Lagoon freeboard Is the difference between the !owes 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 splitway should be recorded, 2. Freeboard levels must be recorded at least weekly, 3, Rainfall must be recorded for every rain event, FORM FRBD-1 Farm Owner Operator Waste Structure Freeboard and Daily Precipitation Record erty,A-- OcL f 40t\J-<_ cQtc,i Facility Number iJf a"'f1 I MonthlYear Waste Structure Freeboard inches 12 Precipitation Initials Comments pay finches) 2 3 0 4 6 l./ 7 r 6 UM. illrillEIMMEMIIII 11 =111111111111111111111 13 C/ � .. 14 �� 1 11111111111111111111 .. 16 0 111 16 I f r 17 MEM EIMINIMMIIIIMMOI Mil MEN 20 21 . 22 t 7 23 tom` 24 III1' II '. 28 27 26 V 2$ 30 31 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 levels must be recorded at least weekly, 3, Rainfall must be recorded for every rain event. FORM FRBD•1 Fame Owner Operator 0 (di a) 0— Waste Structure Freeboard and Daily Precipitation Record dt4 /6 41 (,/ ci 14 h.) Facility Number Month/Year Structure Freeboard (inches)" Precipitation (inches)3 initials Comments DayWaste ff # it ft 1i # 3 0 (7 -. . _ 2 ..- .. �./ 4 IllrIIMll111 6 6 II 1 a t . 11 12 Ft? 13 0 14 0 10 IS-, 17 - 18 a 19 20 21�� 23 24 . 28 26 27 ► 28 to- A & 30 ail 31 70 . 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 levels must be recorded at least weekly, 3. Rainfall must be recorded for every rain event. -faki -z FORM FRBD-1 Farm Owner Operator Waste Structure Freeboard and Daily Precipitation Record f6 h 1 <_ _121L2,n Facility Number Month/Year Waste Structure Freeboard (Inches)t'2 Precipitation Initials Comments Day II # II # It �u! inchess3 1 3 0 ge _ 2 I, S 3 it 4 0 8 s 9 12 ►0 13 14 II 15, j 1 16 It 5 17 l IIIIIIIIIIIIIIIIIIIIeIII� 18 19 20 0 21 CD 22 Auc d.5- 23 24 26.... �.. . 28 �...... 27 23 29 I, a7 -} t:1.... 30 31 /1°0 1. Lagoon freeboard is the difference between the lowes point of a lagoon embankment and the level of llquld, For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard levels must be recorded at least weekly, 3. Rainfall must be recorded for every rain event. FoRM FR o 1 Farm Owner Operator ochl Waste Structure Freeboard and Daily Precipitation Record tri),01- 2Cw h'1 /12,111-co) Facility Number Month/Year 12) Waste Structure Freeboard (Inches)12 Precipitation ]initials vay 1f If # f! tf t# (Inches)3 .,,,,,,,,,..,,l.. ^ 1 2 0 0 7 + v 60 10 MI 12 1.11111111111111111 0 13 C� 1146 11111111111 la 11 IIIIMIIIIINIIIIM 1II1.111.1111.1 ff� 1111111 1111111111111111111111111 20 _. 22 .. 23 .. .�... 24... '.. 26 27 28 29 MI 30 31 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 levels must be recorded at least weekty, 3, Rainfall must be recorded for every rain event, FORM FRBD•1 Farm Owner Operator Waste Structure Freeboard and Daily Precipitation Record Facility Number Month/Year 3-I-A I Da y Waste Structure Freeboard (Inches)1'2 Precipitation Sinches)3 Initlats comments t1 # # #. , it # 1 t/ 2 0 3 ME 4 II �� V* 0 0 11 G 7 8 9 10 11 12 , � a I 13 0 14 15 -11 <', t 20 0 21 22 23 24 1 ' 26 110 -48' . / a i WAN 27 d 23 29 e� 30 31 0- 1, Lagoon freeboard Is the difference between the iowes 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 he recorded, 2, Freeboard levels must be recorded at least weekly, 3. Rainfall must be recorded for every rain event, FORM FRBo.1 Farm Owner Operator Waste Structure Freeboard and Daily Precipitation Record Facility Number Month/Year Structure Freeboard (tnches)1�2 Precipitation Initials Comments DayWaste f6 f>: i! # # # _inohes)3 f0 4' U 30 o 3 A 6 /a l/ 0,' 7 Li 6 111111 j 0 IIIIIIIIIIINIIIIII11 mob' 5,0 12 13 17 0 18 (Z ....... 19 t/ 2a 21 22 . —etiri1 26 26 270 26 29 -et 1-3 a c 31 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 levels must be recorded at least weekly, 3. Rainfall must be recorded for every rain event. FORM FRi3D•1 Farm Owner Operator CcPcs Waste Structure Freeboard and Daily Precipitation Record Facility Number Month/Year Waste Structure Freeboard (Inches)" Precipitation initials Comments Day ,0 it li d it (inches)3 1 C, 2 J t 3 .0 a b , 0 h . 9 10 11 12 ) r. 13 3 *+, 3LI a1 0 15 -, , 16• 17 18 '-T . .. 19 — ,.. 20 ... _... 41. i i T 0 _ 22 ,. , ......... 23 24 25 < . . . 27 CIO -ttit.. 3,9N c9d v 29 ._. .. 30 .. ... .difiP.,--- r 31 0 1. Lagoon freeboard is the difference between the lowes 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 levels must be recorded at least weekly, 3. Rainfall must be recorded for every rain event. FORM FRr3o-1 Farm Owner Operator Waste Structure Freeboard and Daily Precipitation Record Facility Number Month(Year Waste Structure Freeboard (Inches)r'2 Precipitation j Initials vay # # II# # # jinohes)3 .,,,.. ,.. 3 c2 11- NIP , 3,R A 0, _ 6 r 7 4� 6 9 10 p;�. I t D. -419 31 A 0 12 13 14 16►_ 16 17 J. I (.9 t 19 20 21 ►3O RO' 26 27 26 29 30 31 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 levels must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. Od(A 111_7i FORM FRsD-1 Farm Owner Operator Waste Structure Freeboard and Daily Precipitation Record Facility Number MonthlYear Waste Structure Freeboard (inches)1'2 _.. Precipitation (inohes)3 Initials Comments Day fl if. fJ # If fi ir 6° df 3 .1) 9)0 4 +J 9 7 LI 3 C a as L/ 10 11 [..� 12 r I� 13 14 15 _ .D., m o' j otre 1t L.- a ( . 17 �"j V 18 D 19 11 J — 1,-0 20 �i .:.. 3, 21 ..... - 22 30 g G A 0 24 25 27 �. 28 29 tie (2 0 a 0 31 , 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 levels must be recorded at least weekly, 3. Rainfall must be recorded for every rain event. FORM FR8D•1 Farm Owner Operator cYchA Waste Structure Freeboard and Daily Precipitation Record Facility Number Month/Year Waste Structure Freeboard (lnchesa4�z Precipitation jfnoi�es�3 Initials . Comments Day It 11, II II. ' F 1� 1 .. 2 0 3 15 . 4 a, a 6 0 ' AO 0 7 _ r3 .., 3 r 5 9 10 j0��.. c/ 11 0.. 12 0 ..„, al c/t i/ . 14 16 0 16 L 17 - ..... l� 16 19 — 4* AI o1,3 _ _ . ... 1 22 0 23 C_D . 24 �� / £ ... 25. 26 C7 ... . 28 29 - . . 30 _... 31 -- - C 1, Lagoon freeboard is the difference between the lowest point of a lagoon embankment end the level of liquid, For lagoons with spillways, the difference between the level of liquid and the bottom of the spiv/ay should be recorded. 2, Freeboard levels must be recorded at least weekly, 3. Rainfall must be recorded for every rain event. FORM FRDD-1 Farm Owner Operator OcOcfYLTJi Waste Structure Freeboard and Daily Precipitation Record Facility Number Month!Year 1a 2 Waste Structure Freeboard (lnohes)1.2 Precipitation (Inches 3 initials Comments Day y it 1 it ititff 1 . ... .-.. ,, Re 943' „ 9 ►k.J 11 t/ 12 13 14 1& 16 Aiti 13 10 21 22 .. 23 — 2s 26 .. 27 23 T. 30 ... 31 , 1, Lagoon freeboard is the difference between the !owes 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 levels must be recorded at least weekly. 3. Rainfall must be recorded for every rain event, a) 0 0 0 a a) U- -5 (6 Lii 0 LL N C 0 FORM IRR-2 z a R II 3 0 a 4k v a Owners Phone 0 From Waste Utilizatio❑ Plan N Recommended PAN Loading (e/acre) I 0 0 a a 8 a 0 2 _ryR 1D Q z 0 V 0) K") Total Volume to N 6) 0 co Ca Ca N w a E F 2 a rn — 2 Lo 2 0 (a_')(3 C 4) C 0 .h) C N a C 0 E 0 U1� G 0 8 m E s C E 8 0) c g C N D > Enter the value "`Enter nutrient SO Lagoon Liquid Irrigation Fields Record FORM IRR-2 O E 0 0 O U)) A Q Operator's Phon Owner's Phone It From Waste Utilization Plan N Loading (Ib/acre) 0 U �2 J ro z z 4 E 0 U To Total Volume 0 40 a_ O 5 .S 2 U E C) E O N =1 v 0 0 0 r N M 00 to to U") N Y 0 N a 0 0 O Q) CO CV O 0 N is 0 N O Operator's Signature Owner's Signature lication events. 0 Z c 0 U) N O a 0 0 U is required within 60 da ation Fields Record CC O a) 0- O 0 4) Q, Ta- U- 0 0 a) O N co E 0 From Waste Utilization Plan 0 0 (n Loading (lb/acre) N 0 0, F4 U co 0 am 0 T E m N a_ J S0.4 ci 32 N 0:.Q; a, 0 O p o in cv 0 �¢¢¢jfff a Q j — N- to 0, E "3 k' a 30600 >d B i2 nS m xl 2 1 L. I Crop Cycle Totals 3 C° ' (r) o, E E (Y ia, v N o 4t c ( .E 0 O o O N -o iJ a) E F. 2 Q O T t.:, 2 a onl- o of • 0 E c o _- r 3 Operator's Signature U) a4, 0 Ua) lication events rrigation event. 0) U) a) C 0 0 m C. L. E 8 8 C) .13 0 U) 0 >2-2 m a) C w 0 w 0 N ate) (1) E E 8 0 G 0 Q a) 2 0 0) ro -J 0 U) C a) a c N Facility Number 33 U OI V a) LL N LL1 0 0 IL 4, C 0 FORM IRR-2 a) P. (L 0 It 0 Owners Phone # 0 From Waste Utilization Plan Recommended PAN fI 1 loading (Iblacre) t 8 2 0 C .0 C ro 4) O 0 al 2 z ro CD TO, 0 0 a 0 0 2 Total Volume m .at 0 0 2 0) C U) a' G 2 0' 0 0 CD CO r- 0 c0 r U) as ro ca 0 0 rn 3 E v E 0 Ii O O z to 0 co. 0 0 N N u 0 Operators Signature 2 2 m C m tion events. Q 2 0 dl 6 0 _1) following each irrigation event. "* Enter the value received by sub '"'Enter nutrient source (le_ Lagoo !A p H C . d O _' G CV p O) END Lb]acre) i 76500 16887 I 2.55 43.06 liii 11111111E 11111111 III III l 76500 I 1 43.06 N •zz Q a p N J aIiL a ,...,, O R N ijj Et3J H i g a M ro 0, }- O fV PC7 ill 111101 E Q C_O 1 Ellililly C Q 0 0 0, - 3 .- Operator's Signature 0) N Z U m 0 0 0 I N { NCDA Wast C E _per U E O O) s N a) C C 0 U 0 8 C 0 0) 0 u) C 0 d a) d) 8 0 N C v C a) C W neat \y tf @ as.. ` k / © ° o Nitrogen I Balance" e1 5 / a e n r 6 PAN Applied i (lb/acre) ° 8 ! $ / 3 a # 0,o & \ . , , . ( $\%q / \ \ / f Total Volume 1 (gallons) I 45900 I 45900 k e ! 2 / G Cr f a Crop Cycle Totals = § . \\) e g r m o j ® 2 ¥ ] f a k L / \ § ) / / n o w D E § Lagoon i 1D 1 Operator's Signature Owner's Signature \ § 0 m § m § E F ation Fields Record 0 _f QI a) 0 0 0 0 a`) 0. lL U (6 W E O U-. a) C 0 z 4) E E 0 V U) a Q U Loading Qb/acre) 0 o 2 C �n 2 Cch fi d "a O U o () C 0 6 8 4 a w I 6 O (0 s N flu ': 16219 I 2.55 I 11111 11111111 III , _,,..,t (6) x (5) x (41 I 45900 o 1 Ei m ' li H Crop Cycle Totals I�1 4tU)a G :1111111 g y c (:)'2 'Mv N E o N c v tg of c'-) Ill C o m z C o m V) U`a a 2 0)) a) U) a) a) C O ro V m 0 a7 V 0 U C a V ate' 0 4) N N �N To C (O a) a?) E c E (6 Q a) 4 a a 0 O O (0 C 0 z C a) > Q) C 0 (SS C) N C 0 A C E 8 0 0 C 2 8 g a) a) C C 0 0 0` 0 csi N 0 a) 0) O 0 a) 8 0 0 a) ea C a) itl 0 O (A ro Q � a 2 O Nitrogen I Balance" ti c. u) (0 V a W PAN Applied (� (lb/acre) O o 45.02 N O 'C) y m w ,10 a r N 5 m .. n a) I Tnial Vnlumn I O1 @ m d J J x J 45900 45g00 O ti C E VA N a' c) O 2 o c n,• Q o0 c E w {- 2 a o p N u() F o 6i CO "N n Q E ^' s (Ti c Operators Signature 2 10 0) yN A z° 0 8 V P W Q a P 0 a) 0) U C a) 0) b (0 a) U (0 a) O) C C a) C O E (0 0 E G O 0 0 cis a a 0 a) 0 v N -185 C c� a) U, (o E E 'E E (a C a) C E 8t C) 0) LI (1) U wo C3 F g8 0 ci 0 EL CT) To O O O) (0 8 U) > c as a c t ww C d •a D yN E e "'I OUS C FORM 1RR-2 ) C E III AO .. d III c u a _ t�FF}} v I PAN Applied I--- (lb/acre) o Y r ///yyyo• U) M N � � d C7D o 0 o cn N c a: -E j a, 0 I Total Volume IJ%to v J IJ 1 O Ci TO Q C p; 1 o N Crop Cycle Totals O ,rk e Y c c v, I el ; co Of h v r- (» F 2 !i o N r rn1= CD o 0 0 I (mmlddlyr) Q C o o rn ca p -- .- ro (D G c%f Operators Signature a 0 v lication events g each irrigation event. 0 O C E 8 E I c0 0 0 cv a) N 412 rn N O c.-' I 1,2 AO i gR S O 0 z g C M 50 6.04 13 �VJ 43.96 cp y d 2 p, o o{ 0 cue _ ?` 1 7 n o) � N Total Volume _O a) ''i k1 ill) x -I 30600 1 30600 cc CS 3 N v � - Crop Cycle Totals = O Y 0. a c c� l 5S 2 J N l7 lU b) Q O N- t ® w - 0 O) v O " E E V �7 Lagoon i ID Operators Signature rs Certification No. O. 0 O 0 o� 6 0 (0 c (0 0 uired within 60 da ro c 0 N (0 E E. (0 Q e (0 3 cr w O (0 (0 U z 0 0 0 N rn E it Operator's Pho chi C•) B 0 2 u. to R 0 e 2 2 E ti rn g_ b O cs (/) a p 0 Inspections o 0 45 r Q) -0o U 0 0 Z i q m a cn N O n CV W p Q i ik Q 0 M 00 CV 0) Cb .-- N N CC d Q. 7 O o G ��}} O (V O N a a 7 .16 �' % Q lII n Q rn O) M 5 o I-- x ._J 0 a) 0 cQ e. 0 0 a N E (L s E , 2.3 in to N u) tL) N I 1 0 Crop Cycle Totals M a) # .0 Qco � Q o T T '6 = c ccoo N 9, W E a 0 0 C (0 F 0 0 0 n C O a) 3 a — N N Operator's Signature Owner's Signature C > 4) U a C C0 0 N co O (D C 5 0 a.) fo N T ro C Q 4) A) 0 you cn E E C E cc; Q a) CS w O Cn 5 U > C O co .C5 C0 a) C O O C E O C E _pL U C1 C N LI C C 0 0 0 0 r C) if; 8 E 8 0 C 0 11 m a) 0 triG 0 O 0) CO J ai 8 O hO C a) C C uJ 1 c O N lg �ppj� r!) C 0 Q 0 Q N N 1 0 0 0 0 v sy t m r aT M A gCO 0. ,9 P pO r W r) 00 r 6 O n m 0 J N r r (2) 3) (.42 (5) (6) (7) S�1 Irrigation It I Volume l I Start End Total of I Flow Total Volume per Acre I _ I ._ . i ,..,11,arr°i N r J Ch r i N `- ( ) '' c xI 2 rn x p (() O to 0 o C g 0 Crop Cycle 8 8 a) F n, o ' d 0 N != 0 of 0 of cu a E (') 6 cq O Cr) 0 .- T- rn in 0 0 O z 0 a) w 0 N a) 0- 0 C U) a) e O .Q Opp fo C O 0 a (V O C S 'Cl G U) U) r ca C a) E E c E as 0 0 C 0 0 0) 0) 0 -65 C O O O) 8 O N C a) C fW ation Fields Record E J C 0 O m R7 0 N U 01 U 0 IL t3 d 1L Q) O co U) c O , co N R) 2 Q O t N QE U 0 0 Nitrogen Balance" I 64.77 0_ t3' J� O N • r 92.45 I Ii i a. ;! i CS Eu f E � Q a � >v a 1 � on eo N u) 0 co N Total Volume (gallon �I X l 91800 91800 III 11 183600 o , 2 � m aii1 Crop Cycle Totals = Y • i d I :11I111 O � C'k ci S i (h O cII U ve !i'° E c 8 rn .1 — •— Operator's Signature Owners Signature z° C) 0 a 0 fication events (13 C 0 >, CO 1E a) U) N .O > ro C 0) N E a E t0 C G a w 0 0 >, 0 a 0 z E z FORM IRR-2 N CD ti U) v 3i iL w a 0 0 _(a rn Q 0 O N a 0 Operators Phone # a 0 a 0 m Waste Utilization Plan ti M 1` V E E 8 o U rn f 0 II L a) � U U U O ryro .O M o r CO.z O C7 Ci Waste Analysis PAN' v' 0 0 n; 0 _ ` 0 r- ) c 'E _> > G a, a F-- 0 Q •- """ 1 C J X X :flJ 76500 1 76500 L. 153000 o LT_ w 2 _ 'E 0 J in u) cv If) 0 1 Crop Cycle Totals = xt E Q o 0' o ;- a i 5 6) O O M O O M 13 1 00 E I- o 0 N 0. 0 0 N ;fir{ gH I= vain (mm/dd/yr r 5 r- Cpp OCn G] (V N a 05 N 0 z a U O a ry a 0 0 v lication events. E C ("a aai w ti O 'CO" -54 (a) a) I E I 0 U a) b J5 E E a s F 8 a 0 C a) a c a) C W oP LI)3 y o 99 { k f1� u Nitrogen Balance— (lb/acre) 7 CO 7 o o / W ` I f l)._ o CO q$ G ( /\ 1 Volume T t,I volt me l nar Arras waste Analysis 0, k ? / i / \ i CO r CO s- / / / (gallons) 76500 76500 153000 E k 2 / q 7 ("I % A \}Q / o eV- _ '2 s -A g y / / o 0 c) q f ! m ®./ 7 7 C. 0 w w kf \0 m n S ) { H ƒ p (0 wm \ 0 u� 0 Owner's Signature ) 0 0 0 0 2 E / / E / (0 i N C �N O O O 0 Q a d Q 15 •' a (J o 0 U EM i _ co N .- of co t • PAN Applied (lb/acre) (8) x t,41-1 1000 1 0) CS) a, a) (O U) u- to M m Pt • j a E' _l N N O 8co 0 0 0 O O O O IIIIII r _ qq� Total Volume i (gatlons) I !,61 K � 5 d m�i F!fl A ni III t3 a 2 r (V N ._. C 0, (n I= O b O O Oi N Q) N p E rn LV v V 8 m Q — N N N N U tion events_ following each irrigation event. N .v) U) (u a) 3 E a E :C m Q C O M to co 2 a 0 C 8 8 C .(0 3 U) Q) 3 c C 0 U 0 a N Q L • OJ z • uJ Y U C 0) O N 263 236.16 6 c AO 209.31 c AO 182.47 c AO 155.62 c AO a) U v 8 'c PAN Applied Il` (Ib/acre) p bd N 00 N Z N M o i (a.. a i ro o. o J M rn M o) M M M M ) 0 0 n u 'E M h ' Q Pm w Q 0) CS M ) OH CC?, M d) a)I rn 53 M 0 j p >— o 1- vi o ago �f _:.} J O O rn O O rn Q O C) O rn rn to 0 M 0 co Time i Time Minutes ! Sprinklers Rate l I 0_)_:_(2)l Operating_ Cgal/min) 9:00 AM 12:00 PM 180 1 255 1:DO PM 4:00 PM 180 1 255 9:00 AM 12:00 PM 180 1 255 1:00 PM 4:00 PM 180 1 255 Crop Cycle Totals = Operators Signature C a) N O U CD 0 0 E E 8 C_) C 0 a. a) 2 YYO V1 O 0 tU 4 a) 1.11 8 ce a) a) IL O a) U a 0 U a) ca. O a) m rn_c N ;o W o C O 0 0) IL (U C 0 00 Facility Number I - N N v 0 O rn a) 4t eratofs Phon CO CO N E Loading (lb/acre) _el' a) O (4 }� ft, Q 2 v ci $ tv U z cti yO'I zi 286 234.55 ....,_ m d L. i,t, r N 76' (1)QI 5 m p § `' 0) b C P 4 c g Q 4 0 — N N 12 a) v 7 C xi,p > w @ b O Hj E 0 cD 0 co 0) N 'f o s4 tf, 10 IN Crop Cycle Totals = It Q to fi Q a i a I J 0 M c if)c,p i-i t m E to l= i o o ai as '1 0-13 C o (O Cs J N td c rn 0 z O U 0 O Owner's Signature 0 C > 4) 0 0)0 C0 4- 0 N c�u C c 8 0) N • ,0 0 a) C C 0 U Lagoon Liquid Irrigation Fields Record One Form for Each Field per Cron Cycle Facility Number D 0 A Q G a0 Owners Phone # From Waste Utilization Plan Loading (Iblacre) T co O C WNW u 2 r2'. d z a1 E o) E a � w fb 5 a) B 0 a 0 0 a, tn 0 0 co co r m U 0 a I § a v 4.) !A ca C a) E 3 E C` E ,Ca NCDA Waste Anaylsis or Equival C • 0I] a) E E 8 w o O Enter the value a C 0 a w rn 0 C 8 **"Enter nutrient source (s.LL I (1) I a 8 Recommended PAN m 07 0 z a a) a.. ,V I 8 rn x< x 0 0 I 0 O m J 0 co u1 0 0 N may 6 12 p ro O 0 0 n. Q 0 a) C 0 Ct▪ i 0) U (6 a) 01 C C o 0 v-' 5 U a� (a ro .(7) (0 C E C ce C E p3 U C 15 m 0 0 -o a O 0- 0 v) co Facility Number FORM IRR-2 2 C O 0 0 a N 4t loading (Iblacre) S m z a U) 8 N 0 Cr 0 O 0 CO 0) 0 U a) U) N 0 C.) 1 2 a O Fog' d 0 0 C E 8 C) C U) N a " Enter the C C O a m El 0 co C) as 7 O c a) c N z a ti FORM IRR-2 A u Q 12 Recommended PA M N N (D N z ,r ro a� 0. 8 rn (13 l0 N O 0 to O 0 N W oro La ro if) N 0 0 M w p k) E n. a 0 • 0 rn - at m a O a. 2 0 6 12 0 8 C a) C O E U C CO O N TO) c E a8 " Enter the value �0 0 a N J Qi Enter nutrient sou a) e 0 a Q a) L m 0 U- a) C 0 0 O Z U 8 ti a 3 116 N X g O> >C O 0 0 1- O h ro i c't w Q a C a' o) a N a 0 O U Ea 2U Z P Owners Signature C C a) a O w O N C a a U irrigation event co a) O) y0 C E 8 0) n O N G .0 0 0 E a C E 8 a) c I CO O co co Q) co �Jm 1.0 M 0) a a 0)0 a i N N E d O E E d N n L) N to b � 0 O N (D O O 2 a. 0 O CV O O) 0 0 rn m 0 " Enter the value 2 -a t Q) E 8 8 Q C 0 0 0) 0 0 0 tt3 c 0) c W a) 0 N Oe 0 O 0 c �k d Recommended PAN I mm Loed±lo (Ib/acre)j 41 8 _ 2 N O Z a rm rn x J 0 O to N U) N 0 0) a C E 0 C E 0 ez 2 c 0 • U) 0 O 0 lication events. C C C 0 0 a) O) E ro 0) 0 tC^ C (a 8 (73 C 0 O >, E a 3 [8 L. o) 5 � �U) a) .N C o N . V m c a) 3 E E E or Eauivale C c N a U z 4 C E 0 C D N a) N C c U-i N cy; 0 a) 8 E E 0 D C 0 fl. m 8 (0 I fD Facility Number I a C) 0 2 c 0 Eo a Owners Address C a C a) p a) LL Recommended PAN Loading (Iblacre) Z m 0 8 U o (0 N qN.. Z 0. Q a oo r) Ns M o C 0 8 0 LL C Q' r 3) 0 O N 5 0-1 0 a N Oi N T U 0 Owner's Signature within 60 da 3 a) ro E C E .-1 Q) 0 O 03 .0 0 8 C. 0 C E 8 O 0 C E J 8 o) c a N 4) 7 C 0 0 1:24 Ca Y E E 8 o d C E o 2 a. 8 0 C: 0 ( O) U) i C O O N a� C N U1 " Enter the value From Waste Utilization Ptan FORM iRR-2 a E 8 a. 0 rn c 8 0 rn vs c.-. 0 v•- co Q AO Q 0 co N O U U U AC z ro (U m ro j � C') .- CO ai co CO 0 in CO i'- 17 N -Q Q (8)x(_91 �-- R M a : (` M R^ 1 M 10714 N 5 `) 2.04 2.04 c _ a� Q ew b ...1.'8c3 i vj To1.- 1 )0 � N.- (0 R r 1 u o x^^l xi 0 - < t- 76500 76500 229500 o lL 't- N 0 , J cn cn (V On U N u) cn h1 Crop Cycle Totals = 1 Q _Tiu>� c a a 0 ro n 0 0 or- 0 m ij w )) E— 0. V I i 0. D iv 0. O i\i B Cr; ei 1)i 20 0 11) v -E is N o) Lagoon ID 1 N- C4 v a z c rn 0) a 0 licafion events. O C 0 NT 'o 0 co CT a) •CI) N •ip A C cV a) co ti✓ E •- E (V Q a) o) 0 cm 0) r U 1V a) Q? C 0 J F 8 •�3 v O U 0 C) a) a) 8 E E 8 oCO C E o tea. 0)2 C O 0 0 cc Q J ai 8 O a) >O a) N C W tl) C (0 U) U C 0 0 0 NitrogenS Weather 1 I Balance— Code U O U a) O "4' N. . z Q ^:o J I� 3 to n v) W + 1 m' O O M 61 o J (h 6) O) ('') Volume l End f Total 1 of I Flow ! Total Volume I per Acre I Time k Minutes 1 Sprinklers I Rate / (gallons) ! (gal/acre) 1 QI O 9 N O C? N N `.....0. V X1 o co r rn f 0 ,0 ix, .; rn 0 r C) 275400 c 2 mi N J 1 2 N 2 N 6l o' I �, o ;i (0(9OD M I oa M CO a 0 M a O c'') a 0 (' 3 I O O 6 O O O) O O O in if, _ in r ih- N N N m z Owners Signature 0 0 0) 0 lication events. ro 3D C (d 4.5 N (U .O O CO C U) 0. 0 2 0 a) U) 0 NI L u U) a) C O 0 I C U 5C J'os o E 8 CD