820110_NOV-2021-PC-0150 Enforcement Packet w photos_20210521

NOTICE OF VIOLATION AND/OR
NOTICE OF INTENT

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
March 1, 2021
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7020 0090 0001 7206 9436
Trent Tyler
3005 Wrye Branch Road
Clinton NC 28382
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
Administrative Code 15A NCAC 2T .1304
NOV-2021-PC-0150
Trent Tyler, Triple T. Farms Facility Number 82-110
Permit AWS820110
Sampson County
t
•
Dear Mr. Tyler,
On January 6, 2021, staff of the NC Department of Environmental Quality (DEQ) Division of
Water Resources (DWR), Water Quality Regional Operations Section (WQROS) inspected the
Triple T. Farm and the permitted waste disposal system. We wish to thank Mr. Tyler for his
assistance during this inspection.
As a result of this inspection, 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:
w m m5i raim wnemwm). r
North Carolina Department of Environmental Quality 1 Division of Water Resources
Fayetteville Regional Office 1 225 Green Street. Suite 7141 Fayetteville. North Carolina 29301
910.433.3300

Page 2
Mr. Trent Tyler
March 1, 2021
Violation 1:
Failure to maintain the maximum waste level in the lagoons/storage ponds that shall not exceed that
specified in the facilities CAWMP. At a minimum, maximum waste levels for lagoons/storage ponds
must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus
and additional one (1) foot of structural freeboard except that there shall be no violation of this condition
if:
a. there is a storm event more severe than a 25-year,24-hour event;
b. the permittee is in compliance with its CAWMP and
c. there is at least one (1) foot of structural freeboard. [15A NCAC 02T- .1304(b)] (Permit No.
AWG100000 Section Conditions V2).
On January 6, 2021, DWR staff received a phone call from Mr. Tyler. Mr. Tyler informed DWR staff that
his lagoon was out of compliance and had been out of compliance for a few weeks. Mr. Tyler told DWR
staff that his reason for not reporting was due to the fact that he thought he would be able to get the
lagoon back into compliance quickly. DWR staff arrived to Triple T Farm around 1:00 PM and
conducted a lagoon survey and determined that the lagoon marker was indicating 11 Inches. The survey
results show the lagoon was actually reading about 9.60 inches.
Required Corrective Action for Violation 1:
Follow a 30-day plan of action provided to the DWR, and in the future maintain your waste level in
accordance with your facility's CAWMP. Take all necessary additional legal steps to insure lagoon levels
remain in compliance with Section (V2) of your permit.
Violation 2:
The permittee shall report by telephone to the appropriate Division Regional Office as soon as possible,
not in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the
following events:
e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to the
required in Condition. V.2 of this General Permit (AWG No. 100000 Section 17e).
Your permit specifically requires notification by telephone within 24 hours and a written report within 5
calendar days following first knowledge of the occurrence of a reportable condition. DWR has no record
of receiving the 24- hour notification and the 5-day written report.

Page 3
M. Trent Tyler
March 1, 2021
Required Corrective action for Violation 2:
In the event of a high freeboard situation, call the regional office within the twenty-four (24) hours of the
first knowledge of the high freeboard. Prepare and submit within 48 hours a 30-day Plan of Action (POA)
for lowering the lagoon/storage pond to an acceptable level as described in your CAWMP and General
Permit.
The Division of Water Resources requests that, in addition to the specified corrective action
above, please submit the following items on or before (30 Days From Receipt):
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.
You are required to take any necessary action to correct the above violations on or before
January 15, 2021 and to provide a written response to this Notice 30 Days From Receipt.
Please include in your response all corrective actions already taken and a schedule for
completion of any corrective actions not addressed.
Please note that assessment of civil penalties may have already been recommended for violations
described within this Notice of Violation. Failure to comply with the State's rules, in the manner and
time specified, may result in the assessment of additional civil penalties and/or the use of other
enforcement mechanisms available to the State.
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.

Page 4
Mr. Trent Tyler
March 1, 2021
If you have any questions concerning this Notice, please contact Katie Fontenot (919) 896 -9715
or me at [phone].
Sincerely,
—DacuSIgbed by:
"SAAk atia
"-5199G2D3DD5C429...
J. Trent Allen
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: FRO Compliance Animal Files-Laserfiche
Smithfield Pork

Notice of Violation hand delivered to Trent Tyler on 3/25/2021 during his compliance inspection.
Signed'j 41)1
Print Te hk "SItt-
Date 3/45/2I
Delivered by: Katie Fontenot
Time 1.5 91k
Signed

VIOLATORS RESPONSE AND NOTES

Smithfield.
good mood. RespowsV:'
Farm: rues_
Daily Rainfall/Weekly Lagoon Level Record
2021
January Freeboard
stluaurai
Check
February Freeboard
Structural
Check
SUN
MON
TUE
WED
THUR
FRI
SAT
SUN
MON
TUE
WED
THUR
FRI
SAT
if2
2"
1.5"
).2"
1
2
3
4
5
4"
6
g"
20,1
.21/0
3
4
5
6
7
6
1�'1
9
13„
]
3
9
10
It
12
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33
gl,
10
11
12
r 5"
13
14
15
5"
16
1
14
,„
15
,7"
16
17
18
I.a"
19
12''
20
1 R'1
17
1e
19
20
21
22
23
al"
21
13„
22
23
24
25
28
,2"
27
lci
24
25
�+"
26
, G"
27
. 5"
28
2]
39
, 01,
28
1
rr,
March Freeboard
Structural
Check
April Freeboa d
Structural
Check
SUN
MON
TUE
WED
THUR
FRI
SAT
SUN
MON
TUE
WED
THUR
FRI
SAT
2
6
'
O 0"
2
3
AL'
24-'•
r
8
9
m
17
12
13
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8
3
6
r
B
9
ID
14
15
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17
18
ID
illII
20
2*4(1
11
12
13
14
15
18
1]
t„
21
22
23
24
• 21'
25
26 �jt
1
27
R 11
4
18
19
20
21
22
23
24
26
29
30
31
25
26
27
28
29
311
May Freeboard
structural
Check
June Freeboard
Structural
Check
SUN
MON
TUE
WED
THUR
FRI
SAT
SUN
MON
TUE
WED
THUR
FRI
SAT
2
4
5
2
3
4
5
6
]
6
6
]
8
9
10
11
12
9
10
11
12
13
14
15
13
14
15
16
17
10
19
16
1]
18
19
20
21
22
20
21
22
23
24
25
26
23
24
25
26
2]
28
T3
27
28
29
30
30
31
h
Record rainfall daily. if daily rainfall totals 1 inch or greater, initial in box that lagoon integrity has been cecked.
If precipitation is snow, note as S on date
Retention Period: 3 years
Page 1 of 2
Revision 15: 11/3/20

Smithfield
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Farm: ,-
Daily RainfalllWeekly Lagoon Level Record
2020
January Freeboard
Structural
February Freeboard
slrualual
check
SUN
MON
TUE
WED
THUR
FRI
SAT
SUN
MON
TUE
WED
THUR
FRI
SAT
check
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4
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12
13
14
15
18
17
18
9
10
11
12
13
14
15
19
20
20
22
23
24
Sr/
25
ad°/
16
Aq gri
17
10
10
20
21
22
I/.r1
�E
20
27
20
29
30
31
23
24
25
28
27
28
29
March
Freeboa
d
Structural
April
Freeboard
structural
check
SUN
MON
TUE
WED
THUR
FRI
SAT
SUN
MON
TUE
WED
THUR
FRI
SAI
Check
1
2
3
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15
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17
18
19
20
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23
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19
20
21
22
23
24
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25
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29
30
31'.t
x 4
28
27
28
29
30
er`J
June
Freeboard
slmtlurel
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May
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swamal
SUN
MON
TUE
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THUR
FRI
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SUN
MON
TUE
WED
THUR
FRI
SAT
Check
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box that lagoon
integrity has been checked.
Record rainfall daily.
If daily
rainfall totals 1 Inch or greater, initial In
If precipitation is snow, note as S on date.
Revision 14: 11/26/19
Retention Period: 3 years
Paget oft

Smithfield.
6.0,1 to... ✓ iblul.
Farm:( �i%LIIpi&
Daily Rainfall1Weekly Lagoon Level Record
July Freeboard
SUN
MON
TUE
WED
THUR
FRI
SAT
Structural
Check
.g,e
12
19
26
6 2�
.2'' I.l
13 14
20 21
22 26 ,�.
{5'
Septembe
r
15
23
16
30
17
24
16
25
Freeboard
20
SUN MON
2
28
22
29
TUE
23
WED
24
THUR
!r
FRI
1.5"
18
t"
12
26
November Freeboard
SAT
SUN
5"
•
22
29
16
23
MON
Ifr
Record rainfall daily. If daily rainfall totals 1 inch or greater, initial In box that lagoon ntegrlty has been checked.
If precipitation is snow, note as S on date.
17
24
TUE
4
1e
25
WED
19
THUR
20
27
FRI
SAT
a3"
4
IH"
2o„
29
As
aat"
34"
structural
check
at
a3"
2),,r
clis
Structural
Check
SUN
.5
16
29
30
August
MON
"Si a
17
2„
24�
2 6"
October
19
TUE
12
19
r
25
WED
13
20
27
THUR
Freeboard
FRI
.5"
14
yr,
2
28
2020
SAT
Structural
Check
15
.2
29
Freeboard
4.
SUN
4
25
J 2"
19
26
MON
December
20
TUE
T
21
26
WED
22
25
THUR
FRI
26
23
.2"
30
SAT
2111
24ig
2' f"
24"
Freeboard
SUN MON
20 21
28
29
TUE
2
16
23
90
WED
5"
THUR
10
17
24
orr
4
FRI
.5
25
fr
SAT
62°
12
,k2 r.
20"
26
rr
32.1
tz
29"
on"
aK"
Structural
Check
Structural
Check
Retention Period: 3 years
Page 2 of 2
Revision 14: 11/26/19

FORM IRR-2
1
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
2
Owner's Phone #
Crop Type
(3)
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Zone # [F1 Hyd 1
3.77
Trent Tyler
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre)
Coastal
4
5
6
7
Facility Number
82
110
305
(10)
_agoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen
Balance**
(lb/acre)
Weather
Code
Inspections
(Initials)
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
(gal/acre)
(7) / (A)
1000
305
1
4/1/2020
10:00 AM
2:00 PM
240
1
182
43680
11586
2.72
31.51
273.49
c
TT IT
1
4/8/2020
12:00 PM
4:00 PM
240
1
182
43680
11586
3.72
43.10
230.38
c
TT 7
1
5/5/2020
4:30 PM
8:30 PM
240
1
182
43680
11586
3.39
39.28
191.11
c
TT - r
1
5/12/2020
2:30 PM
6:30 PM
240
1
182
43680
11586
3.39
39.28
151.83
c
TT 7f
1
7/6/2020
2:00 PM
6:00 PM
240
1
182
43680
11586
3.39
39.28
112.55
c
TT -yf
1
7/10/2020
11:30 AM
3:30 PM
240
1
182
43680
11586
1.98
22.94
89.61
c
TT if
1
7/16/2020
11:00 AM
3:00 PM
240
1
182
43680
11586
1.98
22.94
66.67
c
TT -ir
1
8/11/2020
10:00 AM
1:00 PM
180
1
182
32760
8690
1.98
17.21
49.47
c
IT 7r
1
9/3/2020
6:00 PM
9:00 PM
180
1
182
32760
8690
1.98
17.21
32.26
c
TT -f
1
9/5/2020
12:00 PM
3:00 PM
180
1
182
32760
8690
1.98
17.21
15.06
c
-TT 7r
1
9/24/2020
3:00 PM
5:30 PM
150
1
182
27300
7241
1.98
14.34
0.72
c
TT -71
Owner's Signature
Certified Operator (Print)
Crop Cycle Totals =
431340
Operator's Signature
Operator's Certification No.
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Laaoon/Storaae Pond ID. commerical fertilizer. dry litter. etc.) Combined IRR1/2 Form - 8/3/2012
I 304.28-E

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
1
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
2
Owner's Phone #
Crop Type
(3)
Zone #
F1 Hyd 2
3.81
Trent Tyler
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre)
Coastal
(4)
5
(6)
7)
8
Facility Number
82
110
305
(9
(10)
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen
Balance**
(lb/acre)
Weather
Code
Inspections
(Initials)
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
(gal/acre)
(7) / (A)
1000
305
1
4/6/2020
3:00 PM
7:00 PM
240
1
182
43680
11465
3.72
42.65
262.35
c
TT Ir
1
4/10/2020
10:00 AM
2:00 PM
240
1
182
43680
11465
3.39
38.86
223.49
c
TT -Tr
1
5/4/2020
2:00 PM
6:00 PM
240
1
182
43680
11465
3.39
38.86
184.62
c
TT "if
1
5/13/2020
11:30 AM
3:30 PM
240
1
182
43680
11465
3.39
38.86
145.76
c
TT -ir
1
5/17/2020
5:00 PM
9:00 PM
240
1
182
43680
11465
3.39
38.86
106.89
c
TT Tf
1
7/10/2020
4:00 PM
8:00 PM
240
1
182
43680
11465
1.98
22.70
84.19
c
TT Tr
1
7/13/2020
11:00 AM
3:00 PM
240
1
182
43680
11465
1.98
22.70
61.49
c
TT it
1
7/16/2020
5:00 PM
8:00 PM
180
_ 1
182
32760
8598
1.98
17.02
44.47
c
TT -g-
1
8/11/2020
3:00 PM
6:00 PM
180
1
182
32760
8598
1.98
17.02
27.44
c
TT 7r
1
9/4/2020
10:00 AM
12:30 PM
150
1
182
27300
7165
1.98
14.19
13.26
c
TT it
1
9/16/2020
9:00 AM
11:20 AM
140
1
182
25480
_ 6688
1.98
13.24
0.01
c
TT 7f
Owner's Signature
Certified Operator (Print)
Crop Cycle Totals = 424060
Operator's Signature
Operator's Certification No.
304.99
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer. dry litter, etc.) Combined IRR1/2 Form - 8/3/2012

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
1
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
2
Owner's Phone #
Crop Type
(3)
Zone #
F1 Hyd 3
3.81
Trent Tyler
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre)
Coastal
4
5
6)
7)
8
Facility Number
82
110
305
(9
(10
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen
Balance"
(lb/acre)
Weather
Code
Inspections
(Initials)
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
(gal/acre)
(7) / (A)
1000
305
1
3/13/2020
1:00 PM
5:00 PM
240
1
182
43680
11465
2.72
31.18
273.82
c
TT -7F
1
4/4/2020
10:00 AM
2:00 PM
240
1
182
43680
_ 11465
2.72
31.18
242.63
c
TT -r
1
4/11/2020
11:00 AM
3:00 PM
240
1
182
43680
11465
3.39
38.86
203.77
c
TT -7r
1
5/14/2020
9:00 AM
1:00 PM
240
1
182
43680
11465
3.39
38.86
164.90
c
TT it
1
5/15/2020
5:00 PM
9:00 PM
240
1
182
43680
11465
3.39
38.86
126.04
c
TT 7r
1
7/3/2020
5:00 PM
9:00 PM
240
1
182
43680
_ 11465
1.98
22.70
103.34
c
TT -j
1
7/14/2020
3:00 PM
6:45 PM
225
1
182
40950
_ 10748
1.98
21.28
82.06
c
TT -7r
1
7/17/2020
12:00 PM
3:30 PM
210
1
182
38220
10031
1.98
19.86
62.19
c
TT -7r
1
7/19/2020
2:00 PM
5:30 PM
210
1
182
38220
10031
1.98
19.86
42.33
c
TT
1
8/13/2020
4:00 PM
7:40 PM
220
1
182
40040
10509
1.98
20.81
21.52
c
TT i1
1
9/23/2020
10:00 AM
1:45 PM
225
1
182
40950
10748
1.98
21.28
0.24
c
TT 7(
r -
Owner's Signature
Crop Cycle Totals =
460460
Operator's Signature
304.76
Certified Operator (Print) Operator's Certification No.
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storaae Pond ID. commerical fertilizer. dry litter. etc.) Combined IRR1/2 Form - 8/3/2012

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
1
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
2
Owner's Phone #
Crop Type
(3)
Zone
F1 Hyd 4
1.66
Trent Tyler
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre)
Coastal
4)
5
(8
7)
8
Facility Number
82
110
305
(9
(10
1
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen
Balance**
(lb/acre)
Weather
Code
Inspections
(Initials)
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
(gal/acre)
(7) / (A)
1000
305
1
3/9/2020
4:00 PM
6:00 PM
120
1
182
21840
_ 13157
2.72
35.79
269.21
c
TT
1
3/11/2020
10:00 AM
12:00 PM
120
1
182
21840
13157
2.72
35.79
233.43
c
TT
1
4/4/2020
3:00 PM
5:00 PM
120
1
182
21840
13157
2.72
35.79
197.64
c
TT
1
5/12/2020
10:00 AM
12:00 PM
120
1
182
21840
13157
3.39
44.60
153.04
c
TT
1
5/14/2020
5:00 PM
7:00 PM
120
1
182
21840
13157
3.39
44.60
108.44
c
TT
1
7/15/2020
12:00 PM
2:00 PM
120
1
182
21840
13157
1.98
26.05
82.39
c
TT
1
8/12/2020
8:00 AM
10:00 AM
120
1
182
21840
13157
1.98
26.05
56.34
c
TT
1
8/13/2020
9:00 AM
11:00 AM
120
1
182
21840
13157
1.98
26.05
30.29
c
TT
1
9/14/2020
4:00 PM
6:15 PM
135
1
182
24570
14801
1.98
29.31
0.98
c
TT
Owner's Signature
Crop Cycle Totals =
199290
Operator's Signature
304.02
Certified Operator (Print) Operator's Certification No.
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) Combined IRR1/2 Form-8/3/2012

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
1
Field Size (wetted acres) = (A)
• Farm Owner
Owner's Address
2
Owner's Phone #
Crop Type
(3)
Zone #
F2 Hyd 5
3.42
Trent Tyler
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Coastal
4
5
6
Recommended PAN
Loading (lb/acre)
7
8
Facility Number
11
82
110
305
(9
(10)
Lagoon
ID
Date
(mm/dd/yr)
Irrigation _
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen
Balance**
(lb/acre)
Weather
Code
Inspections
(Initials)
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
(gal/acre)
(7) / (A)
1000
305
1
3/9/2020
10:00 AM
1:00 PM
180
1
182
32760
9579
2.72
26.05
278.95
c
TT -Fr
1
3/14/2020
9:00 AM
12:00 PM
180
_ 1
182
32760
9579
2.72
26.05
252.89
c
TT 7r
1
4/16/2020
6:00 PM
9:00 PM
180
1
182
32760
9579
3.39
32.47
220.42
c
TT -ff-
1
4/28/2020
2:00 PM
5:00 PM
180
1
182
32760
9579
3.39
32.47
187.95
c
TT 7r
1
5/10/2020
9:00 AM
12:00 PM
180
1
182
32760
9579
3.39
32.47
155.47
c
TT -ir
1
5/15/2020
12:00 PM
3:00 PM
180
1
182
32760
9579
3.39
32.47
123.00
c
TT 7(
1
6/9/2020
2:00 PM
5:00 PM
180
1
182
32760
9579
3.39
32.47
90.53
c
TT 7(
1
7/2/2020
3:00 PM
6:00 PM
180
1
182
32760
9579
3.39
32.47
58.05
c
TT 7-4-
1
7/22/2020
10:00 AM
1:15 PM
195
1
182
35490
10377
1.98
20.55
37.51
c
TT 7f
1
8/17/2020
11:00 AM
2:15 PM
195
1
182
35490
10377
1.98
20.55
16.96
c
TT 7,--
1
8/21/2020
3:00 PM
5:40 PM
160
1
182
29120
_ 8515
1.98
16.86
0.10
c
TT
Owner's Signature
Certified Operator (Print)
Crop Cycle Totals =
362180
Operator's Signature
Operator's Certification No.
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source fie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) Combined IRR1/2 Form - 8/3/2012
304.90

FORM IRR-2
1
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
2
Owner's Phone #
Crop Type
(3)
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Zone #
F2 Hyd 6
5.39
Trent Tyler
Irrigation Operator
Irrigation Operator's
Address
Operators Phone #
From Waste Utilization plan
Recommended PAN
Loading (lb/acre)
Coastal
4
5
(6)
7
8
Facility Number
82
110
305
9
10
11
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
(8)�(91
Nitrogen
Balance*
(lb/acre)
Weather
Code
Inspections
(Initials)
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
(gal/acre)
(7) / (A)
1000
305
1
3/1/2020
1:00 PM
6:00 PM
300
1
182
54600
10130
2.72
27.55
277.45
c
-71 TT
1
3/10/2020
10:00 AM
3:00 PM
300
1
182
54600
10130
2.72
27.55
249.89
c
IT TT -Tr
1
3/15/2020
12:00 PM
4:45 PM
285
1
182
51870
9623
2.72
26.18
223.72
c
-7r TT -rr
1
4/23/2020
5:00 PM
9:40 PM
280
1
182
50960
9455
3.39
32.05
191.67
c
-Tr TT -rr
1
5/10/2020
2:00 PM
6:30 PM
270
1
182
49140
9117
3.39
30.91
160.76
c
-r TT -Fr
1
5/16/2020
9:00 AM
1:30 PM
270
1
182
49140
9117
3.39
30.91
129.85
c
TT .
1
6/4/2020
5:00 PM
10:00 PM
300
1
182
54600
10130
3.39
34.34
95.51
c
- - TT -rr
1
6/28/2020
2:00 PM
6:00 PM
240
1
182
43680
8104
3.39
27.47
68.04
c
-Tr TT fl
1
7/3/2020
10:00 AM
2:00 PM
240
1
182
43680
8104
3.39
27.47
40.57
c
-7r TT 7r
1
7/21/2020
11:00 AM
4:00 PM
300
1
182
54600
10130
1.98
20.06
20.51
c
-Tr TT 7r
1
8/12/2020
11:00 AM
4:00 PM
300
1
182
54600
10130
1.98
20.06
0.46
c
Tr TT '7r
Crop Cycle Totals =
561470
Owners Signature Operator's Signature
304.5
Certified Operator (Print) Operator's Certification No.
* NCDA Waste Anaylsis or Equivalent, At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
**'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) Combined IRR1/2 Form-8/3/2012

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
1
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
2
Owner's Phone #
Crop Type
(3)
Zone
F3 Hyd 7
3.05
Trent Tyler
4)
Coastal
5
Irrigation Operator
Irrigation Operator's
Address
Operators Phone #
From Waste Utilization Plan
(6)
Recommended PAN
Loading (lb/acre)
7)
8
Facility Number
82
110
305
(9
(10)
_agoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen
Balance**
(lb/acre)
Weather
Code
Inspections
(Initials)
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
(gal/acre)
(7) / (A)
1000
305
1
3/12/2020
1:00 PM
4:00 PM
180
1
182
32760
10741
2.72
29.22
275.78
c
- r TT
1
3/19/2020
2:00 PM
5:00 PM
180
1
182
32760
10741
2.72
29.22
246.57
c
-g- TT
1
4/7/2020
12:00 PM
3:00 PM
180
1
182
32760
10741
3.72
39.96
206.61
c
`7f TT
1
4/14/2020
4:30 PM
7:30 PM
180
1
182
32760
10741
3.39
36.41
170.20
c
-fr TT
1
5/11/2020
10:00 AM
1:00 PM
180
1
182
32760
10741
3.39
36.41
133.79
c
-1'r TT
1
5/18/2020
5:00 PM
8:00 PM
180
1
182
32760
10741
3.39
36.41
97.38
c
-Jr TT
1
6/27/2020
2:00 PM
4:45 PM
165
1
182
30030
9846
3.39
33.38
64.00
c
it TT
1
7/9/2020
11:00 AM
1:30 PM
150
1
182
27300
8951
1.98
17.72
46.28
c
-jr TT
1
7/11/2020
10:00 AM
12:30 PM
150
1
182
27300
8951
1.98
17.72
28.55
c
-Fr TT
1
8/13/2020
12:00 PM
2:00 PM
120
1
182
21840
7161
1.98
14.18
14.38
c
TT
1
8/22/2020
5:00 PM
7:00 PM
120
1
182
21840
7161
1.98
14.18
0.20
c
TT
Owner's Signature
Certified Operator (Print)
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) Combined IRR1/2 Form-8/3/2012
Crop Cycle Totals =
324870
304.80
Operator's Signature
Operator's Certification No.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
1
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
2)
Owner's Phone #
Crop Type
(3)
Zone #1 F1 Hyd1
3.77
Trent Tyler
Irrigation Operator
Irrigation Operators
Address
Operator's Phone #
From Waste utilization Plan
Recommended PAN
Loading (lb/acre)
oats
4
(5)
6) (7
(8
Facility Number
82
110
100
(9)
10
11
_agoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (91
Nitrogen
Balance**
(lb/acre)
Weather
Code
tnSpections
(Initials)
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
(gal/acre)
(7) / (A)
1000
100
1
10/8/2020
1:00 PM
4:30 PM
210
1
182
38220
10138
1.98
20.07
79.93
c
TT TT
1
11/21/2020
2:00 PM
4:00 PM
120
1
182
21840
5793
2.48
14.37
65.56
c
TT
1
12/11/2020
1:00 PM
2:30 PM
90
1
219
19710
5228
2.23
11.66
53.90
c
TT
1
1/10/2021
3:30 PM
4:30 PM
60
1
219
13140
3485
2,23
7.77
46.13
c
TT
1
1/22/2021
1:00 PM
2:00 PM
60
1
219
13140
3485
2,23
7.77
38.36
c
TT
1
2/9/2021
11:00 AM
1:00 PM
120
1
219
26280
6971
2,23
15.54
22.81
c
TT
1
2/25/2021
10:00 AM
12:55 PM
_
175
1
219
38325
10166
2.23
22.67
0.14
c
TT 7'(
Owners Signature
Crop Cycle Totals =
170655
Operators Signature
99.86
Certified Operator (Print) Operator's Certification No.
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storage pond ID, commerical fertilizer, dry litter, etc.) Combined IRR1/2 Form - 8/3/2012

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
1
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
2
Owner's Phone #
Crop Type
(3)
Zone #
F1 Hyd 2
3.81
Trent Tyler
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre)
Oats
4
5
6
7
8
Facility Number
82
110
100
9
10
11
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen
Balance**
(Ib/acre)
Weather
Code
tspection
(Initials)
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
(gal/acre)
(7) / (A)
1000
100
1
10/9/2020
5:00 PM
8:00 PM
180
1
182
32760
8598
1.98
17.02
82.98
c
7(TT
1
11/22/2020
4:00 PM
6:15 PM
135
1
182
24570
6449
2.48
15.99
66.98
c
TrTT
1
12/12/2020
12:00 PM
2:00 PM
120
1
219
26280
6898
2.23
15.38
51.60
c
TT
1
1/6/2021
5:00 PM
6:00 PM
60
1
219
13140
3449
2.23
7.69
43.91
c
TT
1
1/23/2021
1:00 PM
2:00 PM
60
1
219
13140
3449
2.23
7.69
36.22
c
TT
1
2/9/2021
3:00 PM
5:30 PM
150
1
219
32850
8622
2.23
19.23
16.99
c.TT
1
2/25/2021
6:00 PM
8:10 PM
130
1
219
28470
7472
2.23
16.66
0.33
c
_ t I
Owner's Signature
Certified Operator (Print)
Crop Cycle Totals =
171210
Operator's Signature
Operator's Certification No.
99.67
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) Combined IRR1/2 Form - 8/3/2012

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
1
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
2
Owner's Phone #
Crop Type
(3)
Zone #
F1 Hyd 3
3.81
Trent Tyler
Irrigation Operator
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre)
oats
(4)
5
(6)
7)
8
Facility Number
82
110
100
(9
(10)
11
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen
Balance**
(lb/acre)
Weather
Code
Inspections
(Initials)
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
(gal/acre)
(7) / (A)
1000
100
1
10/20/2020
12:00 PM
3:00 PM
180
1
182
32760
8598 _
1.98
17.02
82.98
c
1-ir TT
1
11/25/2020
12:30 PM
2:45 PM
135
1
182
24570
6449
2.48
15.99
66.98
c
-1-1 TT
1
12/12/2021
3:00 PM
5:00 PM
120
1
219
26280
_ 6898
2.23
15.38
51.60
c
TT
1
1/12/2021
10:00 AM
11:00 AM
60
1
219
13140
3449
2.23
7.69
43.91
c
TT
1
1/14/2021
11:00 AM
12:00 PM
60
1
219
13140
_ 3449
2.23
7.69
36.22
c
TT
1
2/10/2021
1:00 PM
3:30 PM
150
1
219
32850
8622
2.23
19.23
16.99
c
-Ij TT
1
2/24/2021
11:30 AM
1:40 PM
130
1
219
28470
7472
2.23
16.66
0.33
c
1j TT
Owner's Signature
Crop Cycle Totals = 171210
Operator's Signature
99.67
Certified Operator (Print) Operator's Certification No.
" NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
""*Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) Combined IRR1/2 Form - 8/3/2012

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
1
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
2
Zone #
F1 Hyd 4
1.66
Trent Tyle
Owners Phone #
Crop Type
(3) (4
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre)
oats
5
(6)
7
(8)
Facility Number
82
110
100
(9)
(10)
11)
_agoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen
Balance'*
(lb/acre)
Weather
Code
Inspections
(Initials)
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
(gal/acre)
(7) / (A)
1000
100
1
10/21/2020
12:00 PM
2:00 PM
120
1
182
21840
13157
1.98
26.05
73.95
c
TT
1
11/29/2020
3:00 PM
4:00 PM
60
1
182
10920
6578
2.48
16.31
57.64
c
TT
1
1/15/2021
12:00 PM
1:00 PM
60
1
219
13140
7916
2.23
17.65
39.98
c
TT
1
2/24/2021
1:00 PM
2:45 PM
105
1
219
22995
13852
2.23
30.89
9.09
c
TT
Owners Signature
Crop Cycle Totals =
68895
Operator's Signature
90.91
Certified Operator (Print) Operator's Certification No.
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
Combined IRR1/2 Form - 8/3/2012

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
1
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
2
Owner's Phone #
Crop Type
(3)
Zone #
F2 Hyd 5
3.42
Trent Tyler
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre)
oats
4)
5
(6)
7)
8
Facility Number
82
110
100
(9
10
11
_agoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(Ib/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen
Balance*'
(lb/acre)
Weather
Code
Inspections
(Initials)
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
(gal/acre)
(7) / (A)
1000
100
1
11/22/2020
10:00 AM
12:00 PM
120
1
182
21840
6386
2.48
15.84
84.16
c
TT
1
1/17/2021
1:00 PM
2:30 PM
90
1
219
19710
5763
2.23
12.85
71.31
c
TT
1
2/5/2021
12:00 PM
3:30 PM
210
1
219
45990
_ 13447
2.23
29.99
41.32
c
lrTr
1
2/10/2021
8:30 AM
12:00 PM
210
1
219
45990
13447
2.23
29.99
11.34
c
7r TT
Owner's Signature
Crop Cycle Totals = 133530
Operator's Signature
88.66
Certified Operator (Print) Operator's Certification No.
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
"Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) Combined IRR1/2 Form - 8/3/2012

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
1
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
2
Owner's Phone #
Crop Type
(3)
Zone # `F2 Hyd 6
5.39
Trent Tyler
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre)
oats
U
Facility Number
82
110
100
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
8 x 9
-
Nitrogen
Balance**
(lb/acre)
Weather
Code
Inspections
(Initials)
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
(gal/acre)
(7) / (A)
1000
100
1
10/22/2020
1:00 PM
5:30 PM
270
1
182
49140
9117
1.98
18.05
81.95
c
7r TT
1
11/21/2020
5:00 PM
11:00 PM
360
1
182
65520
12156
2.48
30.15
51.80
c
7T- TT *IT
1
1/7/2021
12:00 PM
1:15 PM
75
1
219
16425
3047
2.23
6.80
45.01
c
TT
1
1/20/2021
10:00 AM
11:15 AM
75
1
219
16425
3047
2.23
6.80
38.21
c
TT
1
2/23/2021
11:00 AM
3:30 PM
270
1
219
59130
10970
2.23
24.46
13.75
c
TT
p Cycle Totals =
20664U
86.25
Owner's Signature Operator's Signature
Certified Operator (Print) Operator's.Certification No.
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) Combined IRR1/2 Form - 8/3/2012

FORM IRR-2
1
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
2
Owner's Phone #
Crop Type
(3)
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Zone #
F3 Hyd 7
3.05
Trent Tyler
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre)
oats
4
5
6
7
8
Facility Number
82
110
100
9
10
11
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
Nitrogen
Balance**
(lb/acre)
Weather
Code
Inspections
(Initials)
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
(gal/acre)
(7) / (A)
1000
100
1
10/23/2020
1:00 PM
3:00 PM
120
1
182
21840
7161
1.98
14.18
85.82
c
TT
1
11/19/2020
11:00 AM
1:00 PM
120
1
182
21840
7161
2.48
17.76
68.06
c
TT
1
12/10/2020
1:00 PM
2:15 PM
75
1
219
16425
5385
2.23
12.01
56.05
c
TT
1
1/24/2021
4:30 PM
5:45 PM
75
1
219
16425
5385
2.23
12.01
44.05
c
TT
1
2/1/2021
12:00 PM
2:30 PM
150
1
219
32850
10770
2.23
24.02
20.03
c
TT
1
2/8/2021
10:00 AM
12:00 PM
120
1
219
26280
8616
2.23
19.21
0.81
c
TT
Owner's Signature
Crop Cycle Totals =
135660
Operator's Signature
99.19
Certified Operator (Print) Operator's Certification No.
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) Combined IRR1/2 Form - 8/3/2012

SITE PHOTOS

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82-0110/lagoon design 19" per BIMS
freeboard marker;
+ n instrument
Legend

DWR LAGOON SURVEY RESULTS

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