090139_NOV-2021-DV-0472 Enforcement Packet w photos_20221231

U.S. POSTAL SERVICE CERTIFIED
MAIL RECIEPT

NOTICE OF VIOLATION AND/OR
NOTICE OF INTENT

ROY COOPER.
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
January 5, 2022
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7020 1810 0002 1109 2633
Prestage Farms Inc.
Randy Barefoot
PO Box 438
Clinton NC 28328
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
Administrative Code 15A NCAC 2T .1304
NOV-2021-DV-0472
Px-10 Facility Number 09-139
Permit AWS090139
Bladen County
Dear Mr. Barefoot:
On October 20, 2021, staff of the NC Department of Environmental Quality (DEQ) Division of
Water Resources (DWR), Water Quality Regional Operations Section (WQROS) inspected the
Px-10 facility and the permitted waste disposal system. We wish to thank Mr. Alan Parham
for his assistance and being the onsite representative.
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:
Violation 1:
Any discharge of waste that reaches surface waters or wetlands is prohibited except as otherwise
provided in this General Permit and associated statutory and regulatory provisions. Waste shall
not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application,
direct discharge or through ditches, terraces, or grassed waterways not otherwise classified as
state waters. [ G.S.143-215.10C] (Permit No. AWG100000 Section Conditions I 1).
NOR D_E+Q
Department of Environmental Ou.11ly
North Carolina Department of Environmental Quality I Division of Water Resources
Fayetteville Regional Office 1225 Green Street, Suite 714 I Fayetteville, North Carolina 28301
910.433.3300

Page 2
Prestage Farms
January 5, 2022
On October 20, 2021 DWR staff contacted Alan Parham about stopping by this farm to conduct
a follow-up site visit from the June 2021 inspection. Mr. Parham contacted Randy Barefoot
concerning this site visit and he requested we come back in about three (3) weeks because
Prestage Farms was renovating the front field and we could see the completed work then. DWR
staff advised Mr. Parham we would be in the area concerning another issue and we would go by
the farm and look at the field from the highway in addition to coming back in three (3) weeks.
The solid set irrigation was operating in the front field and the back field when DWR arrived.
From the highway, DWR staff documented with video and pictures the malfunctioning irrigation
equipment and ponded waste in the front field. Farm management was contacted and advised of
the situation. Permission was then given to enter the facility. The Operator in Charge (OIC) was
called to come back to the farm and cut the system off, which he had just left the farm while
DWR staff were at the highway documenting the field condition. During the investigation, waste
was observed in a ditch between the lagoon and field 2, which is an unnamed tributary to Brown
Marsh Swamp. Water samples confirmed waste was in the ditch and pictures were taken to
document the area. The waste appeared to be contained in this area of the ditch which was shown
to Mr. Parham.
Required Corrective action for Violation 1:
Thank you for the waste recovery efforts conducted by Mr. James Lamb, Mr. Alan Parham, Mr.
Zackary Alphin (OIC) and other Prestage staff. Waste was recovered from the fields and the
ditch. DWR documented on October 26, 2021, that the staff had recovered as much as they could
of the waste from the ditch and fields. The waste was returned to the lagoon. In the future, do
not apply waste at rates which cause excessive ponding with run off in addition to the required
corrective action for the following violations.
Violation 2:
The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible,
but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the
following events:
An application of waste either in excess of the limits set out in the CAWMP or where runoff
enters diches, surface waters, or wetlands. — [15A NCAC 02T. 1304(b)]. (Permit No.
AWG100000 Section Conditions III 17 g).
The facility's 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 permit
condition. DWR has no record of receiving the 24-hour notification and the 5-day written report
concerning the discharge of waste from your waste application fields.
D_E
NORTH CAROLINA
DepartmeedoI rmtronn,onlai 9uaII9
North Carolina Department of Environmental Quality 1 Division of Water Resources
Fayetteville Regional Office 1225 Green Street, Suite 714 I Fayetteville, North Carolina 28301
910.433,3300

Page 3
Prestage Farms
January 5, 2022
It was determined during the facility's record review that the waste in the ditch and the excessive
ponding in the pathway going to the Bermuda field in the back did not occur from the October
20, 2021 spray event, but from spray events that occurred on September 28, 29 and 30, 2021.
Each of those events in September were for 2 hours each day. This is more than twenty-four
(24) hours prior to DWR staff discovery of this waste on October 20, 2021.
Required Corrective action for Violation 2:
In the future, notify DWR staff at first knowledge of the occurrence of any issues such as discharge from
the storage facilities, spray application fields or waste collection systems as required by the facility's
permit. Staff that apply waste at CAFO farms and have a valid Animal Waste Operators Certification
should be given a copy of the facility's permit and understand they are responsible for managing the
system as required by the Permit.
Violation 3:
Failure to maintain a vegetative cover as specified in the facility's CAWMP on all land
application fields and buffers in accordance with the CAWMP. No waste shall be applied upon
areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient
utilization. However, if the CAWMP allows, the waste may be applied up to thirty (30) days
prior to planting or breaking dormancy. — [15A NCAC .02T .1304(b)]
(Permit AWG100000 Section II 2.).
On October 20, 2021, DWR staff documented with pictures that both spray fields failed to meet
this permit condition by having a crop that was not specified in the facility's CAWMP (native
grass) and the weak to nonexistent Bermuda and millet stands were insufficient for nutrient
utilization. DWR staff documented with pictures that the Bermuda crop was damaged because
the winter over seed was not harvested last spring and never recovered. As stated in the Notice of
Violation (NOV) in July 2021 required corrective actions the facility was to reestablish the
Bermuda stand or change your CAWMP to a summer annual for this field. There was not a
sufficient stand of Bermuda in the back field to utilize the waste applied. The millet in the front
field was planted, but the stand was not sufficient for utilization of waste applied.
D_E
NORTH CAROLINA
DepartmeedoI rmtronn,onlai 9uaII9
North Carolina Department of Environmental Quality 1 Division of Water Resources
Fayetteville Regional Office 1225 Green Street, Suite 714 I Fayetteville, North Carolina 28301
910.433,3300

Page 4
Prestage Farms
January 5, 2022
Required Corrective Action for Violation 3:
Please complete the following if not completed, remove the current grass and weeds that were
cut but never removed and plant the winter over seed. Amend the facility's Waste Utilization
Plan (WUP) to plant a summer annual and establish the Bermuda next spring. In the fall
establish small grain over seed on the Bermuda and a winter annual after the millet has been
harvested that will receive waste during the cool season. All crops must be harvested or grazed.
Violation 4:
Failure to harvest crops for which animal waste is land applied, removed from the land
application site, and properly managed and utilized unless other management practices are
approved in the CAWMP. [15A NCACO2T.0108(b) and .1304 (b)] (Permit AWG100000
Condition II 28).
On June 23, 2021 during the routine compliance inspection site visit, DWR staff documented
with pictures that the over -seed planted on the Bermuda was not harvested which failed to meet
this permit condition. The over seeded crop was allowed to mature and produce grain. Waste
application events continued on this field. From March of 2021 through May of 2021, eighty-
three (83) lbs. of waste was applied to the Bermuda field. This was a violation noted in your
previous Notice of Violation in 2021.
On the October 20, 2021 site visit, it was documented with pictures and confirmed by the OIC
that both fields had been cut with the intention to bale the crop (weeds) but the person contracted
to bale the crop would not do so because of the condition and quality of the material. This is the
second time in 2021 the facility failed to harvest crops for which animal waste was land applied.
Required Corrective Action for Violation 4:
DWR staff documented on November 9, 2021 that field one (1) had been disked without
harvesting a crop and the winter annual was applied with a spreader. In field two (2) the crop that
was cut was still in the field and the winter over seed had been planted with a drill which
prevents harvest of the crop.
Please evaluate the spray fields to determine if you have a viable crop to currently spray on.
Facility may need to consider purchasing the equipment needed to ensure timely removal of
crops.
D_E
NORTH CAROLINA
fl rmnl oI rmtronnmirtai 9uaII9
North Carolina Department of Environmental Quality 1 Division of Water Resources
Fayetteville Regional Office 1225 Green Street, Suite 714 I Fayetteville, North Carolina 28301
910.433,3300

Page 5
Prestage Farms
January 5, 2022
Violation 5:
Failure of the Operator in Charge (OIC), a designated Back-up OIC of a Type A Animal Waste
Management System, 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 ensure that the animal waste is land
applied in accordance with the CAWMP. {15A NCAC 02T .0108(c)] (Permit AWG100000
Section II 17).
On October 20, 2021, DWR staff documented in a video of improper waste application in field
one (1) from the highway, and in addition the OIC was videoed leaving the farm with the system
still operating. After management contacted the OIC, he returned and cut the pump off and again
left the farm without looking in the fields. The OIC stated he had not inspected the fields at any
time during the time they were operating other than look across the field from a distance. It was
not until he walked the field with DWR staff that he saw the ponded waste.
Required Corrective Action for Violation 5:
In the future, train and monitor the land management staff to make sure they apply waste as
required in the permit. Certified operators are subject to have their Operators license suspended
or revoked for failure to operate the waste system as designed.
Violation 6:
Failure to provide correct information (following your irrigation design) of your irrigation and
land application events when completing the forms supplied by, or approved by, the Division.
(Permit AWG100000 Section III 6).
On October 25, 2021 during the record review, it was documented that the IRR 1 forms
submitted by Mr. Alphine, the OIC, to Mr. Lamb were incomplete because some information
was not recorded. Mr. Alphine did not document the crop type that waste was applied to and the
number of sprinklers operating at the time of the application. Mr. Lamb used the irrigation
design to determine how many sprinklers were operating in each zone to complete the IRR 2
forms. On October 20, 2021, DWR staff documented with pictures that only sixteen (16) risers
had sprinklers out of twenty-five (25) risers in all three (3) zones of field 2. This will cause the
information on the IR-2 to be incorrect. In zones H&I, ponded waste was observed, but records
documented that no waste had been applied after May 2021.
Required Corrective Action for Violation 6:
In the future, follow the information in the WUP to complete IRR1 and IRR2 forms as required
in the permit. Instruct employees to accurately record all information on your IRR 1 & 2 forms
so records can be completed with correct information.
D_E
NORTH CAROLINA
DepartmeedoI rmtronn,onlai 9uaII9
North Carolina Department of Environmental Quality 1 Division of Water Resources
Fayetteville Regional Office 1225 Green Street, Suite 714 I Fayetteville, North Carolina 28301
910.433,3300

Page 6
Prestage Farms
January 5, 2022
Violation 7:
In no case, shall land application rates result in excessive ponding or any runoff during any given
application events
(Permit No. AWG100000 Section II 5).
On October 20, 2021 during a site inspection of the facility, DWR staff observed from the
highway improper waste application and excessive ponded waste in field one (1) and two (2). It
was documented with pictures and water samples that waste did runoff of field two (2) into a
field ditch.
Required Corrective action for Violation 7:
In the future, do not over apply waste at rates that causes ponding and runoff of waste from your
spray field —It is encouraged that training be provided to facility staff on proper waste application
to prevent permit condition violations.
Violation 8:
The collection, treatment, and storage facilities, and the land application equipment and fields
shall be properly operated and maintained at all times. - [15A NCAC 02T .1304(b)] (Permit No.
AWG100000 Section II 1).
On October 20, 2021, DWR staff documented with a video of improperly operating waste
application equipment. The waste irrigation system was not operating with proper pressure
which caused the sprinklers to not cover the area as designed. In addition, they were not turning
causing them to spray in one place which resulted in ponding and run off. Some sprinklers were
stopped up with trash and some risers were missing sprinkler heads. The failure to maintain the
application fields was noted in violation 3.
Required Corrective Action for Violation 8:
In the future, maintain the waste application equipment as required in the facility's permit. Train
staff to inspect the system when it is cut on and continue to monitor the system at all times. If
any issues are seen the system should be cut off and repaired before continuing to operate.
D_E
NORTH CAROLINA
fl rmnl oI rmtronnmirtai 9uaII9
North Carolina Department of Environmental Quality 1 Division of Water Resources
Fayetteville Regional Office 1225 Green Street, Suite 714 I Fayetteville, North Carolina 28301
910.433,3300

Page 7
Prestage Farms
January 5, 2022
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 the receipt of this letter):
1. An explanation from the OIC (Zackery Alphin) for this farm regarding how these
violations occurred.
2. A list from the OIC (Zackery Alphin) concerning the steps that will be taken to prevent
these violations from occurring in the future
3. A list from Randy Barefoot concerning the steps that will be taken to prevent these
violations from occurring in the future.
4. A copy of the IRR 1 and IRR 2 forms for summer crops 2021 and winter crops 2021.
5. Harvest records for 2021
You are required to take any necessary action to correct the above violations on or before
January 31, 2022, and to provide a written response to this Notice 10 days from the receipt
of this letter) Please include in your response all corrective actions already taken and a schedule
for completion of any corrective actions not addressed.
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 Steve Guyton at [phone]
or me at [phone].
Sincerely,
-DocuSigne/d'�by: _
-181� .tD een
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: FRO Compliance Animal Files-Laserfiche
Zack McCullen
D_E
NORTH CAROLINA
DepartmeedoI rmtronn,onlai 9uaII9
North Carolina Department of Environmental Quality 1 Division of Water Resources
Fayetteville Regional Office 1225 Green Street, Suite 714 I Fayetteville, North Carolina 28301
910.433,3300

INSPECTION REPORT / NOTES

•
February 3, 2022
Prestage Farms, Inc.
J. Trent Allen, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources (DWR)
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 28301
Re: Notice of Violation/Notice of Intent
NOV-2021-DV-0472
PX-10 Facility Number 09-139
Permit AWS090139
Bladen County
Dear Mr. Allen:
This letter is submitted in response to the Notice of Violation / Notice of Intent referenced above
from your office dated January 5, 2022. We respectfully submit the following information
requested by DWR:
1. An explanation from the OIC for this farm regarding how these violations occurred.
2. A list from the OIC concerning steps that will be taken to prevent these violations from
occurring in the future.
3. A list from me concerning the steps that will be taken to prevent these violations from
occurring in the future.
4. A copy of the IRR 1 and IRR 2 forms for summer crops 2021 and winter crops 2021.
5. Harvest records for 2021.
All these documents are being made available to you as attachments to this letter.
If you have any questions related to these documents, please contact me at 910-596-5812 or
randybarefoot(a prestagefarms.com.
Sincerely,
Randy Barefoot
Director, Land and Nutrient Management
HIGHWAY 421 SOUTH • P.O. BOX 438 • CLINTON, N.C. 28329-0438 • PHONE [phone]

On October 20, 2021, I went to crank up a pump at one of my farms. I looked out over the field
from the farm path and assumed there was no water standing because the tall grass was
obstructing my full view. I started to pump and saw that the sprinklers were spraying, but I failed
to further check the field.
As I left this farm, I received a phone call to return because the inspector was there. I met with
the inspector, and we walked out into the field and that is when I physically saw the puddling
water. I told the inspector I was embarrassed of how the field looked. He also pointed out some
sprinklers that were not working properly. Unfortunately, I had not noticed the malfunctioned
sprinklers when I first started the pump.
I understand that a DWR representative reviewed records for this farm on October 25, 2021.
Normally I would have submitted my IRR-1 paperwork on that day, but because I had just
returned from a trip out of the U.S., I could not come back to work for 5 days because of
biosecurity rules. I did submit the paperwork on the day I returned to work. As far as the forms
not being completed, some of the information was not needed because the computer program
used for recordkeeping already contained that information.
In conclusion, the steps I will take to prevent these issues from happening in the future include
physically walking out into the field and observing the ground for any standing water. I will also
make sure all sprinklers are operating properly before I crank the pump. If there are any issues
with the condition of the crops or if any other problem comes up, I will notify my supervisor as
soon as possible. Going forward, when I submit IRR-1 forms each week, all the information

requested on the form will be completed including the crop type and number of sprinklers. I will
be participating in training offered by the company so I will be better equipped to prevent any
future situations.
Respectfully,
Zackary Alphin
Land Management Technician and OIC
February 4, 2022
I A 9

PREVENTIVE ACTIONS
STEPS TAKEN:
Expansion of operational oversight: current staff member will assume more focused
responsibilities to internally assess/audit environmental management operations on company
farms
Reviewed the following required tasks with all Operators in Charge for company farms:
• View fields to determine whether suitable for application
• Inspect irrigation sprinklers functionality before application
• Be proactive in working with crew responsible for crop harvest; Ensure crew is timely
informed when crops are in need of removal and monitor status for any follow-up
required
• Review of Form IRR-1 with emphasis on submitting fully completed forms
STEPS ONGOING for PX-10:
General cleanup of site
In process of implementing additional measures to improve farm drainage and overall field
conditions for plant uptake of nutrients (approx. $15,000 in expenditures for this since last
correspondence to you dated Jan. 14, 2022); Further evaluation of fields for grading after winter
crop removal
Assess risers/sprinklers on the PX-10 system and complete needed repairs prior to next irrigation
event
Cattle to be removed from the PX-10 Waste Utilization Plan
Evaluating new cropping system for PX-10
Evaluating irrigation zones for more productive usage of irrigation and crops
Re -sprigging of bermuda on field two (2) in Spring/Early Summer following winter crop removal
OTHER:
Conduct additional training for all land management personnel holding environmental
management responsibilities on company farms (Discussed previously in response letter dated
1/14/22; Completion in first quarter 2022 assuming no impacts from COVID protocols.)
Submitted by Randy Barefoot

FORM CROP-1
Farm Owner
Operator
CROP YIELD RECORD
P-10
Zachary R. Alphin
Facility Number
9
139
Date
(mm/dd/yyyy)
Field/Pull ID
Crop
(1)
Yield
(Bales or Bushels)
Bale Size
(2)
Field/Pull Size
(wetted acres)
(3)
*Yield per Acre
(Bale or Bushel/Ac)
(if applicable)
2021
1A-1P
Millet
30
5X4
23.8
1.26
2021
2A-2C
Bermuda
12
5X4
3.75
3.2
2022
WA
2022
Small Grain
vrzu
, era
v.
* (3) Yield/Acre = (1) Yield divided by (2) Field/Pull Size. (3)=(1)/(2)
j=3v20ZZ
3/14/2003

FORM MR-1
Farm Owned
Operator
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
9ces-Inee F'ctanf
7c k ji4QL
'Facility Number
1910
Tract &
Field It
Date
(mm/cid/yr)-
Crop
Type
Field size
(acres)
Irrigation Time
# Sprinklers
Operating
Operator
Initials
`Weather
Code
" Inspections
(Initials)
Start Time
End Time
Total Minutes
t e cn
ta-kg-al
)VV,3cz
1'3'3.30
%9-a
2A
C
'l'1:30
s` c, wi
.grs_ao-at
Et/0
t-43O
%To
2...4.
c
ira•30
aMML
is. -A+
ii:313
PV4o
/2-a
aed
C
l2:sc;
Weather Codes: C-Clear, PC -Partly C oudy, CI -Cloudy, R-Rain, S-Snow/Sleet, 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
4-5 f 3A1'f/03
0 202-2

Fames IRR-1
Fenn bwnsr
Operator
Ip(Lo$in.5e 6-4MMf
I'tide_ Nu_
Tract a Dole Crop Fleid elm
Flekd0 (mm/ddlyr) Type tarns
M2 c- tU—IC' t�
ito-IS-14 "tun
Lagoon liquid Irrigation Fields Record
For Reoording Irrlga9lon Events on Different Fields
Merl Thne
too
1'. uo
1
Facility Number ID I-� _ di
Irrigation Time # Sprinklers °paralar 'Weather ' nn
Inepentione
End Time Total Minutes Operating Initials Code
I:w
Ito
f3o
•
•
"Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Raln, $-anowleallest, W-Windy
*I' Pelson completing the irrigation Inspeotions must Initial to signify that inspeotlone vane completed at least every 120 minutes.
Note: If conditions beyond the permlttee'e control have caused noncompliance with the CAMP or permit, explain on reverse.
(Initials)

Foster Nail
Farm Owner
Operator
Tract
Heide
Mil
laa
all111111111111111111.11111111111MallallIN
Sae 111111111111111a111111111111111111111111
IIIIIIIIMIManluiIIIIIIIIIIIIIIIIIMMaIIIIIhama
rr
1111a1111111111111111111111111111111all11111a11111111111111111tallIMIIII
a
*Weather Codes: GCleaq PC -Partly Cloudy, CI -Cloudy, R-Belo, 8.8nox791oet, W-Wordy
" Persons comple0ing the Irrigation Inspecions must initial to signify that Inspection were completed at least every 120 minutes. - -
Note: If conditions beyond the permiltee's control have caused noncompliance with the CAWMP or permit, explain on reverse.
Field else
'acres'•
Lagoon uid Irrigation Fields Record
For ReCording Irrigation gation Events on Different Fields
Facility dumber
# Sprinklers
O • =rein,.
Operator
Initiate
AIMeather
Code
Dale
mm/ddf
O hl
e t4/03

FORM IIrni
Farm Owner
Operator
Tract &
Reid 0
a0,Qir
I
•-ar?c
fc'sizy e Fa.%
I ?mot 4,s,
Dale Crop Raid Size
(mm/dd/yq Type (eves)
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
•
Irrigation Time
Start Time End Time Total Minutes
I? 'oo
/)1t /ac ' :0Q
CI /14A/ /12:00
5/z4fn /0:00
4/To % 03100
9/2o/ar
110
131ov /3_....- 0
11:0c, /2o
s.ou lid
*Weather Codes: 0-Clear, PC -Partly Cloudy, CI -Cloudy, R-Reln, 8-Snow/Sleet, W-Windy
** Persons completing the Irrigation inepeotbns must Initial to signify that Inepeotlons were completed at least every 120 minutes.
Note: If conditions beyond the pernalfee's control have caused noncompliance with the CAWMP or permit, explain on reverse.
Fatty NumberLa
0 Sprinklers
Operating
aparelar 'Weather **Inspeotlans
Initials Code (initials)
. _. C. t-/foo

FORM IRR4
Farm Owner
Operator
Lagoon Liquid Irrluatlon Flelda Record
For Recording Irrigation Events on Different Fields
7-7044/1
Treat & Date Crop
Field # (mm/ddlyr) Type
Field Size
(sores)
Facility Numbs
# Sprinklers
Operating
"Weather "*Inapeatlone
Code Ali aUalsl
Start Time
• It e°
t 1'•'DC
Irrigation Time
End Time
Vitae
kl0
Total Minute
t'
1'&0
Operator
Inlllaie
2A
*weather Codes: C-Cisar, PC -Pertly Cloudy, CI -Cloudy, R•Reln, S.-Snow/Meat, W-Windy
"^ Persons completing tha irrigation Inspections must Initlat to elpniy that Inspection* were completed at least every 12o minutes.
Note: It conditions beyond the permlttee's control have paused nonoompllanoe with the CAWMP or permit, explain on reverse.
3/14/03

FORM IRR=9
Farm Owner
Operator
Lagoon Liquid Irrlgation•Flelds Record
For Recording irrigation Events on Different Fields
Tract & Date
Field# (mm/dd/yr)
2 ilk 3l
a'nAc_ i/frhi
Orop Field SS
Type (pores)
Start TI
Senility Number
Intuition Time # Sprinklers Operator *Weather
e End Time Total Minutes Operating Initiate Code
11: 9 p /'7-e
MOO I. tot)
0-0
2s{
*"Inepeatlone
(Initials)
/l:oo
Moo
*Weather Codes; C Clsar, PC -Partly Cloudy, CI -Cloudy, R•Raln, 8-Snow/Sleet, W.-Windy
** Pentane completing the Irrigation Inspections rnupt IniIM to signify that Inspeotlons were completed at least every 120 minutes.
Note:1P conditions beyond the permittee's control • have caused nonoomplianoe with the CAWMP or permit, explain on reverse.
3/14/03

FORA IRR�'0
Farm Owner
Operator
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Feolllty Number) $ 10
Treat & Date Crop Field $Ixe Irdaetlon T me # Sprinklers Operator 'Weather "Inspeotlone
Field* mm/dd/ r T •e pores Start Tim E d'Time Ord Minute 0•eratin, Initiate Code MILS
Noe _� � ►� 3v fl la.3o
, *Weather Codes: C-Clear, PC -pertly Cloudy, CI -Cloudy, R•Reln, S-Snow/Sleet, W-Windy
" Persons completing the Irrigation tweaking must Inithei to elgnly thatlnepeadons were completed at least every 120 minutes.
Note: If conditions beyond the permIttee's control have caused nonoompllanoe with the CAWMP or permit, explain on reverse.
3114/os

FORM IRR-1 Lagoon Liquid Irrigation Fields Record
Far Recording Irrigation Events on Different Fields
Farm Owner I `IY.5 j
Operator
Tract
Field #
,B ZC-
Aac
B CO
FAILAA
Date
(mm/ddlyr)
S lt'a-1
�- t3-at
Crop
Type
Field Size
(acres)
Irdgallon T me
Stan Time
t01 au
f4sUo
and Time
Ono o F
'.W
Total Minutes
'o-o
t'8'o
fat
Faolllty Numbs
• Sprinklere
Operating
Operator
Initials
Zoe
'Weather *"Inspections
Code (Miele)
a.l to
1
* Weather Codes: C-Clear, PC -Pertly Cloudy, CI -Cloudy, R-Rain, S-SnowlSleet, W.-Windy
** Persons completing the irrigation Inspections must Initial to signify that Inepeotlons 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.
3/14/03

FORM IRn-1
Farm Owner I
Operator
4644
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Facility Number
d2�
Tract & Date Crop Field Size irrigation T me # Sprinklers Operator 'Weather *"Inepelrtlone
Field # mm/dd/ r T • a acres) Start Time End Time Total Minutes Operating Initials Code (Initials
2LtiiJ
7- 2t-%6
t/)) B3-o
i / : 3c 1110 / ')-o
?A C f?e.)
* Weather Codes: C-Clear, PC -Partly Cloudy, Cl-Cloudy, R-Rain, S-Snow/Sleet, UV -Windy
*" Persons completing the Irrigation Inspections must Initial to vignty that Inspections were completed at least every 120 minutes.
Note: If conditions beyond the permittee's control have paused noncompliance with the CAWMP or permit, explain on reverse.
3/14/03

FORM ifts-1
Farm Owner
Operator
pceS4iaj e ram,
Zack-.af
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Holds
J
1
Facility Number
Treat & Date Crop Field Site Irrigation Time *Sprinklers Operator ^Weather "Inapeotlone
Field i/ mm/dd/ T , e
Dares) Start Time ndTlme oVal`e [3.erMin s Initials Code Inttlels)
Congai
" Weather Codes: C-Clear, PC -Partly Cloudy, CIsCloudy, R-Rain, 6-Snow/Sleet, W-Wlndy
** Persons completing the Irrigation Inspections must Initial to eIgnity that Inspections were completed at least every g120 minutes,
Note: If conditions beyond the perrnittee'e control have caused noncompliance with the CAWMP or permit, explain on reverse.
3/14/03

Forma OR11=9
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Fealty Number/ p 10 I -I
"Weather Codes; C.Ciear, PC-Pertly
Cloudy, CI -Cloudy, Ft -Rain,
ncly
lI** Persons completingtheirrigiininstioustinialosignify
g irtop completed evety:120 minutes.
.Notp; If conditions beyond atiola onto initial
inoncompliance with the CeUepermlt
explain on reverse.
3/14/03

FORM ORRe1
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different FleIda
Weather Codes; CCClear, PC=Perlly Cloudy, CICCloudy, R-Rain, Ssanowifillest, W-Wincly_ I
" Persons completing the IrrIgatloh Inepeotlone must Initial to elgni& that Inapeollone were completed at feast every4120 minutes,
Note: If oondltlons b -- _
eyond the perrnittee's control have caused noncompliance with the CAWMP or permit, explain on reverse.
3/1 44/03

FORM inn-1
Lagoon Liquid Irrigation Fields Reword
For Recording Irrigation Events on Different Fields I��
Facility Number�---�l.J
111111111.1
111111111111.111111
Weather Codas: C•Clear, PC - Partly
Partl Cloudy, CI.Cloudy, RdRoln, $-Bnowrt3leet, WWlndy
"' Persons completing Bcompleted_.._.._ ■
the Irrigation Inspections must Initial to skinnythat Ins entlone were at lean every 1120 minutes,
Nate: If conditions beyond the perirattee's aonirol Have caused noncompliance with the CAVVMP or permit, explain on reverse.
3/14/03

FORM ORR-9
Lagoon Liquid Irrigation Fields Record
For Recording irrigation Events on Different Fields
Facility Number
*Weather Codes: C•Clear, PC-PertlyCloudy, CI -Cloudy, R-Rein, s4nowfsleet, IN -Windy
�. Persons completing the Irrigation Inspections mutt Initial to el nl that Inspections were completed at least every F120 minutes,
Nate: If conditions beyond the penialliee'e control have caused noncompliance with the CAWMP or permit, explain on reverse.
Ip to 1

FORM fRR-1
Farm Owner
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Holds
I
Operator I /*'!4
I
Faclllty Number
I m.
Tract rb Date
Field # (mm/dd/yr)
vela 'AM( 9441
sa
Crop
Type
Field Sire
Acres)
Irrigation Tim
tart Time nd Time opal Minutes
Vat
# Sprinklers Operator "Weather
O.ereting; Initials Code
"Inspections
Inidala)
*Weather Codes: C-Clear, PC -Pertly Cloudy, CI-CIoudy, RsRein, 8-Snow/Sleet, W-Windy
•" Persons completing the Irrigation inspections must Initial to signify thet Inspections were completed at lent every (120 minutes.
Nate: If conditions beyond the psrMlttee's control have oeused noncompliance with the CAWMP or permit, explain on reverse.
3/14/03

FOnM Inn-1
Farm owner
Operator
Lagoon Liquid irrigation Fields Record
For Recording Irrigation Events on Different Fields
Tit at
Tract & Data
Fffeldfi ,... (mm/dd/yr)
21
Crop
Type
Field Site
(roves)
Irrigation Time
Start Time gnd Time Total Minutes
471
i1'3o
aim
" Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Raln, 8-Snow/Sleet, W-Windy
" Persons completing the Irrigation inspections must initial to signify that Inapie©Ilons were completed at leant evety;120 minutes,
Nate: If conditions beyond the perMlttee'e control have paused noncompliance with the CAWMP or permit, explain on reverse.
Facility Number
*Sprinklers
Operating
Operelar
initials
I /o]
"Inspections
Lnitltlla)
3/14/03

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
Lagoon Irrigation Fields Report
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
1 A -WA
1.50
PRESTAGEFARMSINC
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
NC
28328-
WINTER ANNUAL
ZACKARY R. ALPHIN
Recommended PAN
Loading (Ibs/acre) = (B
100
N/A
(1) (2) (3)
(4) (5) (6) (7)
(8)
(9)
(10)
(11)
Nutrient
Source
Date Start End
mm/dd/yr Time Time
Total # of Sprinklers Flow Rate Total Volume
Minutes Operating
Volume
per Acre
Waste Analysis
PAN
PAN Applied
Nitrogen Balance
(gal/min) (gallons)
(3)-(2) (6)x(5)x(4)
(gal/acre)
7/(A)
(Ibs/1000 gal)
See (9) Below
(Ibs/acre)
(8)x(9)/1000
(lbs/acre)
See (11) Below
0
10/15/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
I + 95
HOURS LEFT TO PUMP 38.3 or
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
7.95
CROP CYCLE TOTALS I p(-)NUTRIENTEXCESS
"' HOURS LEFT TO PUMP "` - cau ion should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature
FEB 0 •ozz.

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # / Field # 5230
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Report
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
1B-WA
1.50
PRESTAGE FARMS INC -
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
NC
28328-
WINTER ANNUAL
ZACKARY R. ALPHIN
Recommended PAN
Loading (Ibs/acre) = (B
100
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
10/15/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 95
0
10/18/2021
10:30 AM
12:30 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 90
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
36.3 or
7.54
AC. IN./ACRE
I 33,n4u I CROP CYCLE TOTALS 'u IE(t)NUTRIENI NEEU
(-) NUTRIENT EXCESS
HOURS LEFT TO PUMP caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (espedally during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2 Lagoon Irrigation Fields Report
REPORT DATE: 2/4/2022 One Form for Each Field per Crop Cycle
TRACT# / Field#
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
1 C-WA
1.50
PRESTAGEFARMS INC. -,
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
FARM NAME OR #: P10
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
NC
28328-
ZACKARY R. ALPHIN
WINTER ANNUAL Recommended PAN
Loading (Ibs/acre) = (B
100
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre)
(3)-(2) (6)x(5)x(4) 7/(A)
(Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
See (9) Below (8)x(9)/1000 See (11) Below
0
10/4/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 95
0
10/15/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 90
0
10/18/2021
10:30 AM
12:30 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 85
HOURS LEFT TO PUMP 34.3 or
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
7.12
CROP CYCLE TOTALS I t(-)NUTRIENT EXCESS
"" HOURS LEFT TO PUMP •"- caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (espedally during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2
REPORT DATE:
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
2/4/2022
5230
Lagoon Irrigation Fields Report
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
ID -WA
1.50
PRESTAGEFARMS
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
NC
28328-
Crop Type
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
WINTER ANNUAL
ZACKARY R. ALPHIN
Recommended PAN
in g (Ibs/acre) _ (B
100
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
10/4/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 95
0
10/15/2021
1:00 PM
3:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 90
0
10/18/2021
10:30 AM
12:30 PM
120
10
14.1
16,920
--,,.,.
11,280
0.44
5.0
-1c
+ 85
.,., nu iroirniTaccn
HOURS LEFT TO PUMP 34.3 or
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
"` HOURS LEFT TO PUMP "'- caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
7.12
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
CROP CYCLE TOTALS
Owner's Signature
Certified Operator (Print)
Operator's Signature
(-) NUTRIENT EXCESS
1 of 1

Form IRR-2 Lagoon Irrigation Fields Report
REPORT DATE: 2/4/2022 One Form for Each Field per Crop Cycle
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
1E-WA
1.50
PRESTAGE FARMS, INC -.
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
FARM NAME OR #: P10
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
NC
28328-
WINTER ANNUAL
ZACKARY R. ALPHIN
Recommended PAN
Loading (Ibs/acre) = (B
100
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
10/4/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
0.44
5.0 + 95
0
10/15/2021
1:00 PM
3:00 PM
120
10
14.1
16,920
11,280
0.44
5.0 + 90
HOURS LEFT TO PUMP 36.3 or
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
7.54
CROP CYCLE TOTALS 1 I'(-) NUTRIENT EXCESS
•" HOURS LEFT TO PUMP' caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

TRACT # / Field #
Fields Size (acres) _ (A)
FARM OWNER:
Owner's Address
Owner's Phone#
Form IRR-2
REPORT DATE: 2/4/2022
5230
Lagoon Irrigation Fields Report II
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
1F-WA
1.50
PRESTAGE FARMS INC t _
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
WINTER ANNUAL
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (Ibs/acre) = (B)
NC
28328-
ZACKARY R. ALPHIN
100
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre)
(3)-(2) (6)x(5)x(4) 7/(A)
(lbs/1000 gal) (Ibs/acre) (Ibs/acre)
See (9) Below (8)x(9)/1000 See (11) Below
' 0
10/15/2021
1:00 PM
3:00 PM
120
10
14.1 16,920
11,280
0.44
5.0
+ 95
0
10/20/2021
11:30 AM
12:30 PM
60
10
14.1 8,460
,r
5,640
r
0.44
2.5
7
+ 93
4a1 NI ITRIFNT NFFn
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
^' HOURS LEFT TO PUMP caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (espedally during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
37.3
7.75
or
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
CROP CYCLE TOTALS
Owner's Signature
Certified Operator (Print)
Operator's Signature
-) NUTRIENT EXCESS
1 of 1

Form IRR-2
REPORT DATE:
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
2/4/2022
5230
Lagoon Irrigation Fields Report
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
1G-WA
1.50
PRESTAGE,FARMS INC =- ,.
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
NC
28328-
WINTER ANNUAL
ZACKARY R. ALPHIN
Recommended PAN
Loadino (Ibs/acre) _ (8
100
N/A
(1) (2)
(3) (4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Nutrient
Source
Date Start
mm/dd/yr Time
End Total
Time Minutes
# of Sprinklers
Operating
Flow Rate Total Volume
Volume
per Acre
Waste Analysis
PAN
PAN Applied
Nitrogen Balance
(3)-(2)
(gal/min)
(gallons)
(6)x(5)x(4)
(gal/acre)
7/(A)
(Ibs/1000 gal)
See (9) Below
(Ibs/acre)
(8)x(9)/1000
(Ibs/acre)
See (11) Below
0
f10/20/2021
11:30 AM
12:30 PM
60
10
r 14.1
8,460
5,640
0.44
2.5
+ 98
HOURS LEFT TO PUMP 39.3 or
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
8.16
CROP CYCLE TOTALS J l`(-) NUTRIENT EXCESS
""` HOURS LEFT TO PUMP caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve.
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2 Lagoon Irrigation Fields Report
REPORT DATE: 2/4/2022 One Form for Each Field per Crop Cycle
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
1 H-WA
1.50
PRESTAGE-,FARMS INC `_ _
4651 TAYLOR'S BRIDGE RD
CLINTON
NC
28328-
(910)-592-5771
Crop Type
FARM NAME OR #: P10
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
WINTER ANNUAL
ZACKARY R. ALPHIN
Recommended PAN
ng (Ibs/acre) = (B
100
N/A
(1)
(2)
(3)
(4) (5) (6) (7)
(8)
(9)
(10)
(11)
Nutrient
Source
Date
mm/dd/yr
Start
Time
End
Time
Total # of Sprinklers Flow Rate Total Volume
Minutes Operating
Volume
per Acre
Waste Analysis
PAN
PAN Applied
Nitrogen Balance
(gal/min)
(3)-(2)
(gallons)
(6)x(5)x(4)
(gal/acre)
7/(A)
(Ibs/1000 gal)
See (9) Below
(Ibs/acre)
(8)x(9)/1000
(Ibs/acre)
See (11) Below
F10/20/2021
11:30 AM
12:30 PM
60
10
14.1
8,460
5,640
0.44
2.5
+ 98
0
HOURS LEFT TO PUMP 39.3 or
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
8.16
CROP CYCLE TOTALS I'(-) NUTRIENT EXCESS
***HOURS LEFT TO PUMP "`-caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # / Field # 5230
Fields Size (acres) = (A) 1.50
FARM OWNER: PRESTAGE;FARMS INC
Owners Address 4651 TAYLOR'S BRIDGE RD
CLINTON
Owner's Phone # [phone]
Lagoon Irrigation Fields Report
One Form for Each Field per Crop Cycle
11-WA
NC
28328-
Crop Type
FARM NAME OR #: P10
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
ZACKARY R. ALPHIN
WINTER ANNUAL Recommended PAN
Loading (Ibs/acre) = (B
100
N/A
(1) (2) (3)
(4) (5) (6) (7)
(8)
(9)
(10)
(11)
Nutrient
Source
Date Start End
mm/dd/yr Time Time
Total # of Sprinklers Flow Rate Total Volume
Minutes Operating
Volume
per Acre
Waste Analysis
PAN
PAN Applied
Nitrogen Balance
(gal/min)
(3)-(2)
(gallons)
(6)x(5)x(4)
(gal/acre)
7/(A)
(Ibs/1000 gal)
See (9) Below
(Ibs/acre)
(8)x(9)/1000
(Ibs/acre)
See (11) Below
0
10/20/2021
11:30 AM
12:30 PM
60
10
14.1
8,460
5,640
0.44
2.5
+ 98
HOURS LEFT TO PUMP 39.3 or 8.16 $,460 2 (+)NUTRIENT NEED
ON ENTIRE FIELD USING THEI I CROP CYCLE TOTALS- (-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
""' HOURS LEFT TO PUMP caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # / Field #
Fields Size (acres) _ (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
Lagoon Irrigation Fields Report .FINAI_ RFPfRt_FnP_THIsFIFLn_I�
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
1A-M
1.50
PRESTAGE FARMS.INC
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
Irrigation Operator
Irrigation Operator's
NC Address
Operator's Phone #
From Waste Utilization Plan
28328-
MILLET
JACOB KING
Recommended PAN
Loading (Ibs/acre) = (B
209
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 192
0
4/27/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 176
0
5/4/2021
1:00 PM
3:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 159
0
9/30/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 154
HOURS LEFT TO PUMP 62.0 or
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
12.89
CROP CYCLE TOTALS U O NUTRIENT EXCESS
*-"k HOURS LEFT TO PUMP "'- caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and g ctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
Lagoon Irrigation Fields Report _FINAI_RFPC1RLFfR_THIR_FIFLO_�I
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
1B-M
1.50
PRESTAGE FARMS, INC"
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
MILLET
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (Ibs/acre) = (Bl
NC
28328-
JACOB KING
209
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (lbs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 192
0
4/27/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 176
0
5/4/2021
1:00 PM
3:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 159
0
5/27/2021
2:30 PM
4:30 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 142
0
8/13/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 137
0
9/28/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 132
0
9/29/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 127
0
9/30/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 122
HOURS LEFT TO PUMP 49.3 or
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC IN./ACRE
10.24
1sb,'3 U I CROP CYCLE TOTALS ar I*(*)NUTRIEN NEEU
(-) NUTRIENT EXCESS
^* HOURS LEFT TO PUMP ***-caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
Lagoon Irrigation Fields Report FINAI_RFPORT FfR THIRFIFLf_�
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
1C-M
1.50
PRESTAGE FARMS, INC.._
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
NC
28328-
MILLET
JACOB KING
Recommended PAN
Loading (Ibs/acre) = (B
209
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN *
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
9:00 AM
11:00 AM
120
10
14.1
16,920 1
11,280
1.48
16.7
+ 192
0
4/22/2021
8:00 AM
10:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 176
0
4/27/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 159
0
5/4/2021
1:00 PM
3:00. PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 142
0
5/27/2021
2:30 PM
4:30 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 126
0
8/13/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 121
0
9/28/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 116
0
9/29/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 111
0
9/30/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 106
HOURS LEFT TO PUMP 42.6 or
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC IN
8.84
I 152,280 I CROP CYCLE TOTALS 1 103 F(*) NUTRIENT NEED
F(-) NUTRIENT EXCESS
*** HOURS LEFT TO PUMP ***-caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
Lagoon Irrigation Fields Report FINCLRFPORT_FOR_T_HISFIFLI]_�
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
1D-M
1.50
PRESTAGE:FARMS, INC
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
NC
28328-
Crop Type
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
MILLET
JACOB KING
Recommended PAN
Loading (Ibs/acre) = (B
209
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 192
0
4/22/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 176
0
4/27/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 159
0
5/4/2021
1:00 PM
3:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 142
0
5/27/2021
2:30 PM
4:30 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 126
0
8/13/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 121
0
9/28/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 116
0
9/29/2021
10:OOAM
12:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 111
0
9/30/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 106
HOURS LEFT TO PUMP 42.6 or
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
8.84
152,280 I CROP CYCLE TOTALS I 1U3 (+) NUTRIENT NEED
(-) NUTRIENT EXCESS
***HOURS LEFT TO PUMP ***- caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and Fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2 Lagoon Irrigation Fields Report FINAL_RFPC1RT Ff7R THIS .FIFI.n_.�
REPORT DATE: 2/4/2022 One Form for Each Field per Crop Cycle
TRACT # / Field # 5230 FARM NAME OR #: P10
Fields Size (acres) = (A) 1.50
FARM OWNER:
Owner's Address
Owner's Phone #
1E-M
PRESTAGE-FARMS INC- Irrigation Operator
4651 TAYLOR'S BRIDGE RD
CLINTON NC
(910)-592-5771
28328-
Crop Type
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
MILLET
JACOB KING
Recommended PAN
Loading (Ibs/acre) = (B)
209
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN *
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 192
0
4/22/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 176
0
5/4/2021
1:00 PM
3:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 159
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
19.0 or
3.95
AC. IN./ACRE
50,760 I CROP CYCLE TOTALS I 50 (-9NUTRIENTNEED
F(-) NUTRIENT EXCESS
'et' HOURS LEFT TO PUMP ***-caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
Lagoon Irrigation Fields Report FINALRFPfRT_Fern THIS FIFI_n
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
1F-M
1.50
PRESTAGE'FARMS, INC
4651 TAYLOR'S BRIDGE RD
CLINTON
NC
28328-
(910)-592-5771
Crop Type
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
MILLET
Recommended PAN
Loading (Ibs/acre) = (B)
JACOB KING
209
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN *
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2). (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 192
0
4/22/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 176
0
5/4/2021
1:00 PM
3:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 159
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
19.0 or
3.95
AC. IN./ACRE
50,760 I CROP CYCLE TOTALS I 50 r(+)NUTRIENT NEED
F(-) NUTRIENT EXCESS
"" HOURS LEFT TO PUMP ""' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gum) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
Lagoon Irrigation Fields Report FINAI_PFPC1RtRIP .THIS_FIFI_o_�
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
1G-M
1.50
PRESTAGE-FARMS; INC: - -
4651 TAYLOR'S BRIDGE RD
CLINTON
NC
28328-
(910)-592-5771
Crop Type
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
MILLET
JACOB KING
Recommended PAN
Loading (Ibs/acre) = (B
209
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN *
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 192
0
4/22/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 176
0
5/4/2021
1:00 PM
3:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 159
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
19.0 or
3.95
AC. IN./ACRE
50,760 50 (+) NUTRIENT NEED
CROP CYCLE TOTALS (-) NUTRIENT EXCESS
^' HOURS LEFT TO PUMP "'-caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9). NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
Lagoon Irrigation Fields Report
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
1H-M
1.50
PRESTAGE_FARMS INC
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
NC
28328-
MILLET
FINAI_PFPORT_FfR THIC FIFI_nJl
JACOB KING
Recommended PAN
Loading (Ibs/acre) _ (B
209
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 192
0
4/22/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 176
0
5/4/2021
1:00 PM
3:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 159
.
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
19.0 or
3.95
AC IN./ACRE
I 50,760 I CROP CYCLE TOTALS I 50 (+)NUTRIENT NEED
O NUTRIENT EXCESS
"' HOURS LEFT TO PUMP '' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2
Lagoon Irrigation Fields Report .FINAIRFenPTFnRSHIRFIFI n_ II
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC IN./ACRE
.•. HOURS LEFT TO PUMP "' -caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
REPORT DATE: 2/4/2022 One Form for Each Field per Crop Cycle
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
1I-M
1.50
PRESTAGEFARMS,-INC
4651 TAYLOR'S BRIDGE RD
CLINTON
NC
28328-
(910)-592-5771
Crop Type
FARM NAME OR #: P10
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
MILLET
JACOB KING
Recommended PAN
Loading (Ibs/acre) = (B
209
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN *
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 192
0
4/22/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 176
0
5/4/2021
1:00 PM
3:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 159
HOURS LEFT TO PUMP 19.0 Or
3.95
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
50,760 5U (+)NUTRIEMNEED
CROP CYCLE TOTALS (-)NUTRIENTEXCESS
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
Lagoon Irrigation Fields Report FINAI _PFPORS_FOR_THIS_FIFI-.n_�
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
1J-M
1.50
PRESTAGEFARMS, INC. _
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
NC
28328-
Crop Type
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
MILLET
JACOB KING
Recommended PAN
Loading (Ibs/acre) = (B)
209
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (lbs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 192
0
4/22/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 176
0
5/4/2021
1:00 PM
3:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 159
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
19.0 or
3.95
AC. IN./ACRE
50,760 I CROP CYCLE TOTALS 50 '(s) NUTRIENT NEED
(-) NUTRIENT EXCESS
HOURS LEFT TO PUMP ^' -caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
Lagoon Irrigation Fields Report FINAI_PFafRT.Fna.THIc_PIFI_n_ 1
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
1K-M
1.50
PRESTAGE=FARMS INC Irrigation Operator
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
Irrigation Operator's
Address
Operator's Phone #
From Waste utilization Plan
NC
28328-
MILLET
JACOB KING
Recommended PAN
Loading (Ibs/acre) = (B)
209
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN *
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
—
0
4/6/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 192
0
4/22/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 176
0
5/4/2021
1:00 PM
3:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 159
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE 19.0 or
CURRENT SAMPLE ANALYSIS AC. INJACRE
"" HOURS LEFT TO PUMP caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gem) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
3.95
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
50,760
I CROP CYCLE TOTALS I 50 1(.) NUTRIENT NEED
(-) NUTRIENT EXCESS
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2
REPORT DATE:
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
2/4/2022
5230
Lagoon Irrigation Fields Report FINAI__RFPORT FOR THIS FIFI_n_�
One Form for Each Field per Cron Cycle
FARM NAME OR #: P10
1L-M
1.50
PRESTAGE_FARMS ING
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
NC
28328-
MILLET
JACOB KING
Recommended PAN
Loading (Ibs/acre) = (B)
209
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN *
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 192
0
4/22/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 176
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
21.0 or
4.37
AC. IN./ACRE
33,840 I CROP CYCLE TOTALS I 33 (+) NUTRIENT NEED
(-) NUTRIENT EXCESS
***HOURS LEFT TO PUMP ***- caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gem) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2
REPORT DATE:
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
2/4/2022
5230
Lagoon Irrigation Fields Report
One Form for Each Field per Crop Cycle
1M-M FARM NAME OR #. P10
1.50
PRESTAGE FARMS,-INC
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
Irrigation Operator
Irrigation Operator's
28328- Address
Operator's Phone #
From Waste Utilization Plan
NC
MILLET
Recommended PAN
Loading (Ibs/acre) = (B
JACOB KING
209
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 192
0
4/22/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 176
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE 21.0 or
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
^` HOURS LEFT TO PUMP "`- caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gem) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications)
4.37
FI NIGI_R FPORT_ FOP _THIS . FIR n._i1
33,e40 I CROP CYCLE TOTALS 33
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature
(+) NUTRIENT NEED
(-) NUTRIENT EXCESS

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # / Field #
Fields Size (acres) _ (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
Lagoon Irrigation Fields Report FINALPFPr1RTFOP THIS. FIR n_1
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
1N-M
1.30
PRESTAGE, FARMS, ING - Irrigation Operator
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
NC
28328-
MILLET
JACOB KING
Recommended PAN
Loading (Ibs/acre) = (B)
209
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
11:00 AM
1:00 PM
120
9
14.1
15,228
11,714
1.48
17.3
+ 192
0
4/22/2021
12:00 PM
2:00 PM
120
9
14.1
15,228
11,714
1.48
17.3
+ 174
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
20.1 or
4.34
AC. IN./ACRE
30,456 I CROP CYCLE TOTALS 35
(+) NUTRIENT NEED
(-) NUTRIENT EXCESS
"' HOURS LEFT TO PUMP "'- caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
Lagoon Irrigation Fields Report FINALRFPffTFOR THIS FIFLnJI
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
10-M
1.50
PRESTAGEFARMS,:INC
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Crop Type
Irrigation Operator
Irrigation Operator's
NC Address
Operator's Phone #
From Waste Utilization Plan
28328-
MILLET
Recommended PAN
Loading (Ibs/acre) = (B)
JACOB KING
173
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN *
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 156
0
4/22/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 140
HOURS LEFT TO PUMP 16.7 or
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
3.47
33,840 I CROP CYCLE TOTALS I 33 F(t) NUTRIENT NEED
F(-) NUTRIENT EXCESS
"` HOURS LEFT TO PUMP ^*-caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2
Lagoon Irrigation Fields Report .FINALPFPnRT FOR_T_HIR_FIFI_n_I�
REPORT DATE: 2/4/2022 One Form for Each Field per Crop Cycle
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
1P-M
1.50
FARM NAME OR #: P10
PRESTAGE=FARMS INC _ Irrigation Operator
4651 TAYLOR'S BRIDGE RD Irrigation Operator's
CLINTON I NC 28328- Address
(910)-592-5771 Operator's Phone #
JACOB KING
Crop Type
MILLET
From Waste Utilization Plan
Recommended PAN
Loading (Ibs/acre) = (B)
173
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN *
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
4/6/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 156
0
4/22/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 140
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
^' HOURS LEFT TO PUMP "' -caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
16.7
3.47
or
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 1
33,840 33 (+)NUTRIENT NEED
CROP CYCLE TOTALS (-) NUTRIENT EXCESS
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2 Lagoon Irrigation Fields Report FINAL RFPORT_FORSNIS_FIFI_n
REPORT DATE: 2/4/2022 One Form for Each Field per Crop Cycle
TRACT # / Field # 5230 2A-CB FARM NAME OR #: P10
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
0.75
j(PRESTAGE_ FARMS, INC-............
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (Ibs/acre) _ (B)
NC
28328-
Crop Type
BERMUDAGRASS
JACOB KING
275
275/050
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
3/22/2021
5:30 PM
7:30 PM
120
5
14.1
8,460
11,280
1.48
16.7
+ 258
0
4/8/2021
9:00 AM
11:00 AM
120
5
14.1
8,460
11,280
1.48
16.7
+ 242
0
4/22/2021
12:00 PM
2:00 PM
120
5
14.1
8,460
11,280
1.48
16.7
+ 225
0
4/27/2021
11:00 AM
1:00 PM
120
5
14.1
8,460
11,280
1.48
16.7
+ 208
0
5/4/2021
2:00 PM
4:00 PM
120
5
14.1
8,460
11,280
1.48
16.7
+ 192
0
6/15/2021
10:00 AM
12:00 PM
120
5
14.1
8,460
11,280
1.48
16.7
+ 175
0
7/28/2021
2:30 PM
4:30 PM
120
5
14.1
8,460
11,280
0.44
5.0
+ 170
0
7/29/2021
11:30 AM
1:30 PM
120
5
14.1
8,460
11,280
0.44
5.0
+ 165
0
8/11/2021
12:00 PM
2:00 PM
120
5
14.1
8,460
11,280
0.44
5.0
+ 160
0
8/13/2021
10:00 AM
12:00 PM
120
5
14.1
8,460
11,280
0.44
5.0
+ 155
0
8/31/2021
10:30 AM
12:30 PM
120
5
14.1
8,460
11,280
0.44
5.0
+ 150
0
9/2/2021
9:30 AM
11:30 AM
120
5
14.1
8,460
11,280
0.44
5.0
+ 145
0
9/3/2021
10:00 AM
12:00 PM
120
5
14.1
8,460
11,280
0.44
5.0
+ 140
0
9/7/2021
9:30 AM
11:30 AM
120
5
14.1
8,460
11,280
0.44
5.0
+ 135
0
9/8/2021
11:00 AM
1:00 PM
120
5
14.1
8,460
11,280
0.44
5.0
+ 130
0
9/14/2021
11:00 AM
1:00 PM
120
5
14.1
8,460
11,280
0.44
5.0
+ 125
0
9/15/2021
11:30 AM
1:30 PM
120
5
14.1
8,460
11,280
0.44
5.0
+ 120
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 2
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2
REPORT DATE:
TRACT# / Field#
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Crop Type
Lagoon Irrigation Fields Report
2/4/2022 One Form for Each Field per Crop Cycle
5230 2A-CB FARM NAME OR #: P10
0.75
PRESTAGE FARMS 1NIC _ _ _ Irrigation Operator
4651 TAYLOR'S BRIDGE RD Irrigation Operator's
CLINTON NC 28328- Address
(910)-592-5771 Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS
Recommended PAN
Loading (Ibs/acre) = (B)
.FINAI__RFPfRLFOR_THIS_FIFI_O_II
ZACKARY R. ALPHIN
275
275/050
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN *
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
9/28/2021
2:00 PM
4:00 PM
120
5
14.1
8,460
11,280
0.44
5.0
+ 115
0
9/29/2021
12:00 PM
2:00 PM
120
5
14.1
8,460
11,280
0.44
5.0
+ 110
0
9/30/2021
9:00 AM
11:00 AM
120
5
14.1
8,460
11,280
0.44
5.0
+ 105
0
10/4/2021
1:00 PM
3:00 PM
120
5
14.1
8,460
11,280
0.44
5.0
+ 100
0
10/20/2021
11:30 AM
12:30 PM
60
5
14.1 4,230
5,640
0.44
2.5
+ 98
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
-` HOURS LEFT TO PUMP "'- caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
39.5
8.19
or
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
2 of 2
1 161,890 I CROP CYCLE TOTALS 177
Owner's Signature
Certified Operator (Print)
Operator's Signature
(+) NUTRIENT NEED
(-) NUTRIENT EXCESS

Form IRR-2
REPORT DATE:
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owner's Phone #
2/4/2022
5230
Lagoon Irrigation Fields Report FIMAI_. RFPORT_FOR_THIS_FIFI.. n_
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
2B-CB
1.50
IPRESTAGEFARMS INC-
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
NC
28328-
Crop Type
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS
JACOB KING
Recommended PAN
Loading (Ibs/acre) = (B)
275
275/050
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN *
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (lbs/acre) (lbs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
3/22/2021
5:30 PM
7:30 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 258
0
4/8/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 242
0
4/22/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 225
0
4/27/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 208
0
5/4/2021
2:00 PM
4:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 192
0
6/15/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 175
0
7/28/2021
2:30 PM
4:30 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 170
0
7/29/2021
11:30 AM
1:30 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 165
0
8/11/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 160
0
8/13/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 155
0
8/31/2021
10:30 AM
12:30 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 150
0
9/2/2021
9:30 AM
11:30 AM
120
10
14.1
16,920
11,280
0.44
5.0
+ 145
0
9/3/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 140
0
9/7/2021
9:30 AM
11:30 AM
120
10
14.1
16,920
11,280
0.44
5.0
+ 135
0
9/8/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 130
0
9/14/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 125
0
9/15/2021
11:30 AM
1:30 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 120
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 2
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
5230
Lagoon Irrigation Fields Report FINAI_REPORT-FCIRTHISFir! _f]_�
One Form for Each Field per Crop Cycle
FARM NAME OR #: P10
2B-CB
1.50
I PRESTAGE=FARMS, INC
4651 TAYLOR'S BRIDGE RD
CLINTON
NC
28328-
(910)-592-5771
Crop Type
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS
Recommended PAN
Loading (Ibs/acre) = (B)
ZACKARY R. ALPHIN
275
275/050
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
9/28/2021
2:00 PM
4:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 115
0
9/29/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 110
0
9/30/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
0.44
5.0
+ 105
0
10/4/2021
1:00 PM
3:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 100
0
10/20/2021
11:30 AM
12:30 PM
60
10
14.1
8,460
5,640
0.44
2.5
+ 98
HOURS LEFT TO PUMP 39.5 or
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
8.19
363,780 I CROP CYCLE TOTALS
177 (+) NUTRIENT NEED
(-) NUTRIENT EXCESS
^' HOURS LEFT TO PUMP "`- caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such a changes in application rates (gpm) and fluctuations in lagoon
analysis (espedally during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
2 of 2
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2 Lagoon Irrigation Fields Report
.FIMAIRFPORTFORTHIS FIFI fl �I
REPORT DATE: 2/4/2022
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
One Form for Each Field per Crop Cycle
5230
2C-CB
1.50
PRESTAGE;FARMS, INC =
4651 TAYLOR'S BRIDGE RD
CLINTON
NC
28328-
(910)-592-5771
Crop Type
FARM NAME OR #: P10
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS
JACOB KING
Recommended PAN
Loading (Ibs/acre) = (B)
275
275/050
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN *
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4). 7/(A) See (9) Below (8)x(9)/1000 See (11) Below
0
3/22/2021
5:30 PM
7:30 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 258
0
4/8/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
1.48
16.7
+ 242
0
4/22/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 225
0
4/27/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 208
0
5/4/2021
2:00 PM
4:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 192
0
6/15/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
1.48
16.7
+ 175
0
7/28/2021
2:30 PM
4:30 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 170
0
7/29/2021
11:30 AM
1:30 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 165
0
8/11/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 160
0
8/13/2021
10:00 AM
12:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 155
0
8/31/2021
10:30 AM
12:30 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 150
0
9/2/2021
9:30 AM
11:30 AM
120
10
14.1
16,920
11,280
0.44
5.0
+ 145
0
9/3/2021
10:OO AM
12:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 140
0
9/7/2021
9:30 AM
11:30 AM
120
10
14.1
16,920
11,280
0.44
5.0
+ 135
0
9/8/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 130
0
9/14/2021
11:00 AM
1:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 125
0
9/15/2021
11:30 AM
1:30 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 120
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the valuerecieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
1 of 2
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2
REPORT DATE: 2/4/2022
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Report
One Form for Each Field per Crop Cycle
5230 2C-CB
50
PRESTAGEFARMS INC-
4651 TAYLOR'S BRIDGE RD
CLINTON
(910)-592-5771
NC I283281
FINAL RFPORS FOR THIR_FIFI_r1_l
FARM NAME OR #: P10
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
ZACKARY R. ALPHIN
275
275/050
Crop Type
BERMUDAGRASS
Recommended PAN
Loading (Ibs/acre) = (B)
(1) (2)
(3) (4) (5) (6) (7) (8) (9) (10) (11)
Nitrogen* Balance
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Source mm/dd/yr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre)
(3)-(2) (6)x(5)x(4) 7/(A)
(Ibs/1000 gal)
See (9) Below
(Ibs/acre)
(8)x(9)/1000
(Ibs/acre)
See (11) Below
0
9/28/2021
2:00 PM
4:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+ 115
110
0
9/29/2021
12:00 PM
2:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+
105
0
9/30/2021
9:00 AM
11:00 AM
120
10
14.1
16,920
11,280
0.44
5.0
+
100
0
10/4/2021
1:00 PM
3:00 PM
120
10
14.1
16,920
11,280
0.44
5.0
+
98
0
10/20/2021
11:30 AM
12:30 PM
60
10
14.1
8,460
5,640
0.44
2.5
+
NUTRIENT NEED
363,780
CYCLE TOTALS
177
(+)
"(-) NUTRIENT EXCESS
I 8.19 1CROP
HOURS LEFT TO PUMP I:IAA or
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN./ACRE
"' HOURS LEFT TO PUMP caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and 11 ctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
2 of 2
Owner's Signature
Certified Operator (Print)
Operator's Signature

Division:of Water Resources
Division ;of Soil a
Other Agenc;
Type of Visit: 0-Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 0 Routine 0 Complaint ®'I Dhow -up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:EgM
Farm Name: rX 1 0
Arrival Time:
l0!3iv
Departure Time:
Owner Email:
Owner Name: ?rzo5 5 . = attO!,j AM C-
Phone:
County: el -et —Region: %Ro
Mailing Address:
Physical Address:
Facility Contact: /lltxnc4y s't tit— Title: Phone:
Onsite Representative: /b5<-`.�/ �JCiy
Certified Operator: 71:1c a /1
Back-up Operator:
Location of Farm:
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Latitude:
Integrator: 27)-3977 e_
Certification Number: / 00 ra- 7/
Certification Number:
Discharge originated at: ❑ Structure implication Field ❑ Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWR)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
Longitude:
[� Yes ❑ No ❑ NA ❑ NE
❑i't'es ❑ No ❑ NA ❑ NE
.2 des ❑ No ❑ NA ❑ NE
.Yes El No ❑ NA ❑ NE
[ Yes ❑ No ❑ NA ❑ NE
❑ Yes []'No ❑ NA ❑ NE
Page 1 of 3
2/4/2015 Continued

Facility Number: / -
Date of Inspection:
/0 -fv-90 1
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
❑ Yes af4o ❑ NA 0 NE
❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
c3 %
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes O'14o ❑ NA
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes [Io ❑ NA ❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement? ❑ Yes 1211Co ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes allo ❑ NA 0 NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require Dices ❑ No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes alcii ❑ NA
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. a/es ❑ No 0 NA ❑ NE
El E cessive Ponding Q H draulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN 0 PAN > 10% or 10 lbs. ❑ Total Phosphorus 0 Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s): +3-et-M'n
13. Soil Type(s):
❑ NE
❑ NE
14. Do the receiving crops differ from those designated in the CAWMP? Ts ❑ No 0 NA 0 NE
15. Does the receiving crop and/or land application site need improvement? Yes ❑ No 0 NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes 13 No ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application? 0 Yes [ 'No ❑ NA 0 NE
18. Is there a lack of properly operating waste application equipment? aces 0 No ❑ NA ❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA ErNE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ❑ NA a4E
the appropriate box.
❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes 0 No 0 NA EKE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis 0 Soil Analysis 0 Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections 0 Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes 0 No ❑ NA age
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? 0 Yes ❑ No ❑ NA j NUE
Page 2 of 3 5/12/2020 Continued

Facility Number: q- - / 9—
Date of Inspection: /0
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
the appropriate box(es) below.
❑ Failure to complete annual sludge survey
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
❑ Yes
❑ Yes
❑ Failure to develop a POA for sludge levels
El No ❑NA 111-7Cfr
❑No ❑NA RIQE
26. Did the facility fail to provide documentation of an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes
❑ Yes
ErYes
❑ Yes
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
Ergo ❑ NA
❑ NA
❑ No ❑ NA
❑ No ❑ NA
Yes 1±lit
❑ Yes Er -No
Yes ❑ No
❑ NA
❑ NA
❑ NA
Erik-
alCt
❑ NE
❑ NE
❑ NE
Q-NE"
❑ NE
❑ NE
❑ NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.:
Use drawings of facility to better explain situations (use additional pages as necessary).
f `v- 7e E& zry etzscpvpns exiers,t- r1-it-; ad': /ph c n PL_6.5 i--7_
by i f, reltn - off, ga .B, ,�r ts'- tuo5 cl�-iticiP�l.e of t tit; t�
exj-iv�- Kat - ro ira20 f, 3pr7Poef09,55 rtrsz c$ lir wc1M hadr °LTG e-w 'r -
-74/0Y'oRi
1 ot-02. rpn/W bt)/e tr Was 45rrv7--) 01-'4 a. u me.Ain 1 in Fi riot
7 II-f9gc e=l5 GCe_Lri7 col
eti lA3: a. f, C /YJ a1 74
dF r it 7-4
,
ie.re1 cz et;ic acap r�l aide toels �L" r
aI-Ge" 4-6 0ait erne -kick 'n, it iaofin red It / Cmr .R 1
iG C�-JJ�t .�Q Z ;.t-Scv.S c� e-
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c T eFF'frOro keFi-7� e Fords —
y �1\Vcii ZZ< YF;rldo 11'- r-7utnrl @ 1:N.� f 0
q-cki • u>1 F© t J� �!r ;Jot-i urn I Y rrc�.S)_��re
q- jr%GY°''�4 net /icaL V'l y/� Ica /Ai/rt
ry-
l�� t p �n.. ' Y pPit iV—n el • err / f% 0 F ✓i", r ,, 15 9 A yl ��
l h�'� I vt ` 4 yr roil �dct-fir r/1g:1k 66df . C)
IDcb 07
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
jf A- &--`O•
Phone:
9/0303-Crti I
Date: /o-;5zo-1 2z'/
5/12/2020

Facility Number: 9- -
Date of Inspection Joan?
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ti-h;, rri- crp fl1'L>r5t40fl7..016 Al€rc( ``T n, ct. Nbtcr riirrie.A1---2 -
`rrl M%-9,Da't'(_ Dt ri�i was !?%aei 1tr: adte. at, ttotovecricnew-gep. uYit Z
(gerli oe Czree,Qk 6-e(riltais��e�ikalir)•/)7Vt r ik'./ 4;tt-"n.,/-ii. j tbWF7 ha)�{�/-tn.-
lil ' `1- -3 724 �i ` T) b p: 1 set - edv r //e _ DM A-'1'' ket.- Q%:i`�'i / i
Fec3 i--Ci `,e lj _4461' %+ to es )4b goal cj-Ae watts f!elfrbe^-[-ni:
NA0�y 4.-Aee66XQ 67-071-41
''i7)W r' ._ pxc- 3'��f r'f 'rD 'pJ 2f ag t 64-PW-
k ct-rie`'rir "j` ,,Jerol � 7,4__ a_ u i Ar-d- -c p rrvJ.
r e 1--- '!/ ng_�4-�t//r/�a� ; nigT 5rvrr77-
me6,2' 4 eeor u ✓
U
2 V t y©u c%rrtnrt
7/25/97

elilivision of Water Re:
Division of Soil and
Other, Agency
Type of Visit: &Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 0 Routine 0 Complaint glow -up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Farm Name: f>c 1 t
Owner Name:
1cf
Arrival Time:
jag! OD
Departure Time:
•'rrr ltajT �Gi»kb
Mailing Address:
Physical Address:
Facility Contact:
3i; c13—
Owner Email:
Phone:
County:
ea'
Region?fr/t
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
aete
Ager`e- 0 Title: Phone:
Latitude:
Integrator:
Certification Number:
Certification Number:
Longitude:
/ CE),5" 7 (
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWR)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
Yes ❑ No ❑ NA ❑ NE
Rites No ❑NA ❑NE
ErTes ❑ No ❑ NA/J ❑ NE
4--�r/;2va d at r✓ri j- /��t't%
Q Yes ❑ No ❑ NA ❑ NE
es ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Page 1 of 3
2/4/2015 Continued

Facility Number: q - j,3et
Date of Inspection: Jp J—,9{ji
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes [ No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to/the integrity of any of the structures observed? ❑ Yes <' No ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes E] No ❑ NA ❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement? ❑ Yes ©'No ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes ❑'No ❑ NA ❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require 2<s ❑ No ❑ NA ❑ NE.
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes a'No ❑ NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. Q tes ❑ No ❑ NA ❑ NE
Excessive Ponding []Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s): " j rnJ' . ,1 'u-u i fr Yt' 1 ,z' 1 //.4
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP? airees ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ®ens ❑ No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes Ergo ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application? ❑ Yes ©'No ❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment? E Yes ❑ No ❑ NA ❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA Erlq
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ❑ NA [,]'ICE
the appropriate box.
❑ WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements El Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA ❑ lClt
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ['Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No ❑ NA la E
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA 2'IiE
Page 2 of 3 5/12/2020 Continued

Facility Number: '-
Date of Inspection: / v a}/-P
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ No
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ['Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes ❑ No ❑ NA [] NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No ❑ NA lEt#E
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes alVo ❑ NA ❑ NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes Zr-No ❑ NA ❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the are s ❑ No ❑ NA ❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA aigE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
❑ Yes ❑ No ❑ NA
❑ NA
aFIE
®-NE
Et/es ❑No ❑NA ❑NE
❑ Yes INo ❑ NA ❑ NE
En -es ❑No ❑NA ❑NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).
SrG 777cth--inc /0` ;2/ . Abt r"rverrnadri e .
z cos ham; r 1, a. � 00,0 r>i t 4
ea -gi-Tcn,�J. v,,...:'_ADLA3CA JA+5 jaal 'ri- Ar5Y41s
-t3'A44)ad dre- it re- c:aort .J frni, v6 n Mt rid 4 76 71m
h0J Lei:
Reviewer/Inspector Name:
6
Phone:
77°-, eIS
Reviewer/Inspector Signature:
Page 3 of 3
Date:
//%-z/-"/O24
5/12/2020

ivision of Water Resources , '.
Division of Soil and Water Conserve
Other ;Age ncy
Type of Visit: E3 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 0 Routine 0 Complaint olow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Farm Name:
Arrival Time:
Px-/a
Owner Name: Y5 /C5pA't
Mailing Address:
Physical Address:
Departure Time:
Owner Email:
Phone:
County: an-- Region:-D
mt; tur"ere-
Facility Contact: X04 Sar/ Title: Phone:
Onsite Representative: 7 /ad,
Certified Operator: Zac.. t• rt.
Back-up Operator:
Location of Farm:
Latitude:
Integrator: fizj
Certification Number:
Certification Number:
Longitude:
Di charges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
/oo,S; 7/
❑ Yes ❑ No ❑ NA 12fivn
❑ Yes ❑ No ❑ NA ❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWR) ❑ Yes ❑ No ❑ NA ❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR) ❑ Yes ❑ No ❑ NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? ❑ Yes ❑ No ❑ NA [INE
3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes ❑ No ❑ NA EKE
of the State other than from a discharge?
Page 1 of 3
5/12/2020 Continued

Facility Number: % - /7 9`
Date of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
Structure 1 Structure 2
/9
/vY
Structure 3 Structure 4
❑ Yes
❑ Yes
Structure 5
❑ No
❑ No
❑ NA DNu
❑ NA [i]-SE
Structure 6
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes ❑ No ❑ NAiE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement?
8. Do any of the structures lack adequate markers as required by the permit?
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
maintenance or improvement?
11. Is there evidence of incorrect Ip
[i]
El Yes ❑No ❑NA urva
❑Yes ❑No ❑NA 12-NE
0Yes ❑No ❑NA R <E
❑ Yes ❑ No ❑ NA DIVE
❑No ❑NA 13*
[/7 Excessive Ponding Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
O PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
Eres ❑ No ❑ NA ❑ NE
[] Yes ❑ No 0 NA ❑ NE
❑ Yes talo El NA ❑NE
❑Yes 3No El NA ❑NE
21'es ❑ No ❑ NA ❑ NE
❑ Yes [] No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes laKTo ❑ NA ❑ NE
the appropriate box.
❑ WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Oth r:
21. D es record keeping need improvement? If yes, check the appropriate box below.
Waste Application ❑ Weekly Freeboard ❑ Waste Analysis
El Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections
22. Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to install and maintain rainbreakers on
Page 2 of 3
Yes ❑ No ❑ NA ❑ NE
❑ Soil Analysis ❑ Waste Transfers ['Weather Code
0 Monthly and 1" Rainfall Inspections 0 Sludge Survey
El Yes No ❑NA IZM-1
rigation equipment? 0 Yes ❑ No 0 NA lagn
5/12/2020 Continued

Facility Number: 9 - /,39
IDate of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes [ No DI NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes E w ° ❑ NA ❑ NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ['Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail provide documentation of an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
❑ Yes El< ❑ NA ❑ NE
❑ Yes Olio ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA EN1
❑ Yes No ❑NA [i]'I�
Yes El No ❑NA El NE
❑ Yes ❑ No ❑ NA ET1
❑ Yes [/] No ❑ NA ❑ NE
❑ Yes LJ11O ❑NA ❑NE
[] Yes ❑ No ❑ NA ❑ NE
t7a C a76, Gt/, c a�/� ice` er r i Cr* 71 'gee 'Ara) Rreteli
Src--trFor—/ vlDd-o`tl rovce2i r' - fv+'m s i�z tics I., r C flfl ,
/, dri 76 �`:s it Air /462%ti 4;49(
/�� tor) �` ti To7,d Minder e f-5/�^ i 1 k�s a.5 d r3 to( -fa
p-'rih{el,°rs /�� aF ._ /rsi,-,."frtes god a 5pr1-vU
Srifacs.t�J sty //.., n grid 2-
/ /.sPff'P r l j /`' ft r
d it .en �>r4 (ejn tf'3 0, y, /J%r /�L�Av-c 9u of AA r r e �lcoat_
71,
5 `Ib U1hrut 47G�R $%ate /�" T/ c�i�Cl / 2�
L. folic- XYo -h e ink
(Nub ©vz-l— I7VO D, 92 /a'V`D p1 / t/ _ j ems' rU Price)
Gtlastt)
. r - -FD � ram- dbtvast`c
7-. d�s bv1-1'= �3�7%mt :'rwa5 oh9eone Y
Ulay Apipl.:74 via; .=1/ «'" .) "";`'e_ 'veto .dnrllvaSSL7a 7f"Sf-7?lBu1 4.5.
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
Phone:
Date:
20 3a3-DIS(
2/4/2015

e rri — 1 b'E# a l
Type of Visit: &Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 0 Routine 0 Complaint ollow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit
Farm Name:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Arrival Time:
/:01
—fa
*i'r37�)r J.rrn*J
Departure Time:
a:r,r
Owner Email:
Phone:
County: Region: 1 =G�
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Title:
7_2_7 ;,_
Phone:
Latitude:
Integrator:
Certification Number: /cc 2/
Certification Number:
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWR)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
Longitude:
[es ❑ No ❑ NA ❑ NE
fYes ❑No ❑NA El NE
Q es ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Q'ifes ❑ No ❑ NA ❑ NE
❑ Yes Q'No ❑ NA ❑ NE
Page 1 of 3
5/12/2020 Continued

'Facility Number: 9- - /39-
Date of Inspection:
/,o-2ZL a0' /
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structure 1 Structure 2 Structure 3 Structure 4
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
❑ Yes
❑ Yes
Structure 5
a No ❑ NA ❑ NE
❑No ❑NA ❑NE
Structure 6
❑ Yes LJg; ❑NA
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ NA ❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement?
8. Do any of the structures lack adequate markers as required by the permit?
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
maintenance or improvement?
❑ Yes I 'vo
❑ Yes Et -No
❑ Yes RICfo
❑ es
❑ NA
❑ NA
❑ NE
❑ NE
❑NA ❑NE
❑ Yes R No ❑ NA
❑ NE
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. a<s ❑ No ❑ NA ❑ NE
xcessive Ponding Q'frydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
Srrn1 v) /Cci rrirtrod �� 6 .7/ C/H*g
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
0 WUP 0 Checklists ❑ Design ❑ Maps ❑ Lease Agreements
❑'des ❑ No ❑ NA ❑ NE
ales No ❑NA ❑NE
❑ Yes tNo ❑ NA ❑ NE
❑ Yes ErNo ❑ NA ❑ NE
Ts No ❑NA ❑NE
❑ Yes ❑No ❑NA [��E
❑ Yes ❑ No ❑ NA El —NE
❑ Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA LJ rIE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
Page 2 of 3
❑ Yes
❑ Yes
❑ No ❑ NA EllGE
❑No ❑NA E Vi
2/4/2015 Continued

'Facility Number: - 0 ¢ Date of Inspection: //77 -77510#1
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ No ❑ NA [a'KE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ No ❑ NA 3'NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey Failure to develop a POA for sludge levels
0 Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail provide documentation of an actively certified operator in charge? 0 Yes DC ❑ NA
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? 0 Yes ❑ No ❑ NA [a'1GE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document 0 Yes E No ❑ NA 0 NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern? 0 Yes PAO 0 NA NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the 'es ❑ No ❑ NA 0 NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. ❑ Yes lo ❑ NA 0 NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
Yes So ❑ NA ❑ NE
D Yes E f No 0 NA ❑ NE
Yes 0 No ❑ NA ❑ NE
Srze -- `eGke—`,rp r o -e 172s
js Rtn-- ^ 7�/
73 =ir�lek°'-- Wa3 7D mltt��u�/Y„TI/�i r r a� Gas-9 "
fir Y� grooved as inreL a/aifc as 741 coot(d
Ji)
�r%vur�
�,, yn /
r / v d? n ^--r as 4`�" 400/* eue �.�7L-/ is 497,r Io 7 f r, I (
{ ✓l Low r tet3 -Ftroctfifor 74 A4nit' c'0r.
pc, „up / lc has ®/t, dv _5;0 n4 /r j
Reviewer/Inspector Name:
CsPhone: %/0-3b3-D/4/
Reviewer/Inspector Signature:
Date:
/0 -L'��l
Page 3 of 3 2/4/2015

VIOLATORS RESPONSE AND NOTES

Prestage Farms, Inc.
November 18, 2021
J. Trent Allen, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources (DWR)
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 28301
Dear Mr. Allen:
In response to your letter written following the DWR inspection of our PX-10 Farm in Bladen
County (Permit AWS090139) on June 23, 2021, we respectfully submit the following information
regarding actions taken to address issues noted during the inspection.
After the inspection, harvesting and removal of the overseed on the bermudagrass field was
conducted. The weeds were treated as well. After those immediate actions, the stand of bermuda
was analyzed and determined to be viable, though limited, and able to utilize nutrients.
Earlier this month, small grain overseeding was completed on that field. At that time, the bermuda
was evaluated and it was determined that sprigging will be needed in the spring of 2022.
Regarding the millet, the field was reseeded in July to allow uptake of nutrients. It was harvested
in late September. Small grain overseeding has been completed on that field as well.
In addition, we have already taken steps to level the millet field which will lead to better drainage
and crop establishment. Further reevaluation and correction of any land conditions will occur in
the spring after overseed is removed. We expect these actions to result in improved field
conditions overall.
Together, the OIC and I have reviewed this farm's CAWMP. In the future, any questions regarding
crop conditions that could be contrary to permit conditions will be noted and reported to me before
land application.
Review of responsibilities with both the working group responsible for crop harvest on this farm
and the working group (which includes the OIC) responsible for nutrient application on this farm
is being evaluated. To date, discussions have included the need for improved internal
communications between the two groups regarding field conditions and/or lack of available of
labor to harvest the crop.
HIGHWAY 421 SOUTH • P.O. BOX 438 • CLINTON, N.C. 28329-0438 • PHONE [phone]

In closing, I feel it is important to note that I was unaware of this "Notice of Violation/Notice of
Intent" taken by your office until I received a phone call from one of your inspectors. Immediately
after that call, I reached out to you and was forwarded a copy the original notice/letter (received
by email on 10/26/21). Even though the original was written in August and signed for by our
company courier, the letter was not delivered to me or anyone on our environmental team.
Should you have any questions about the information I have provided, please contact me at 910-
596-5812 or [e-mail].
Sincerely,
-,,-
Randy Barefoot
Director, Land and Nutrient Manager
2 '
Zack Alphin
Land Management Technician and OIC

Prestage Farms, Inc.
January 14, 2022
J. Trent Allen, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources (DWR)
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 28301
Re: Notice of Violation/Notice of Intent
NOV-2021-DV-0472
PX-10 Facility Number 09-139
Permit AWS090139
Bladen County
Dear Mr. Allen:
This letter is submitted in response to the Notice of Violation / Notice of Intent referenced above
from your office dated January 5, 2022. We respectfully submit the following information
requested by DWR regarding actions taken to address the violations noted. In addition, we are
providing information about additional plans and actions to be completed as well as other factors
for your consideration prior to assessing any enforcement action or civil penalty.
Corrective action for Violation 1:
Waste recovery commenced as soon as necessary equipment (sump pump, water tank, bulldozer,
tractor, disk, backhoe) and personnel could be assembled following the inspection. A crew of
four Prestage land management staff members was engaged in this effort on October 21 and
October 22, 2022. The cleanup effort included returning waste to the lagoon, grading, and re-
planting winter cover crop at a cost of $15,492.50.
The waste was contained on the farm property. It is our determination that the waste recovered
and returned to the lagoon totaled approximately 4,500 gallons.
Corrective action for Violation 2:
Together, the OIC for this farm and I have reviewed the farm's CAWMP as well as internal
company protocols that call for the OIC to immediately notify management of any issues that
need to be reported to the Division Regional Office as outlined in the farm's permit.
Additional training is planned for this OIC and all other personnel who serve in the role of OIC
for Prestage Farms permitted facilities. Time will be spent reviewing permits and specific
HIGHWAY 421 SOUTH • P.O. BOX 438 • CLINTON, N.C. 28329-0438 • PHONE [phone]

Page 2 of 4
reporting requirements as well as our own protocols which support those permit requirements.
More information is included below about this training.
The farm's record review was noted in the corrective action narrative of your letter for this
violation. At the time of the review, other spray events were not recorded on the IRR2.
Additional information explaining why records were not updated at the time of review is noted
on page 3 in the section offering additional information regarding Violation 6.
Corrective Action for Violation 3:
After the DWR routine inspection on June 23, 2021, field one (1) was reseeded in July. It was
harvested in late September. Small grain overseeding was completed on that field. In addition,
grading work was done on the millet field which will lead to better drainage and improved field
conditions. We will evaluate the field in the spring for any additional grading or improvements.
Regarding field two (2), a crop was harvested and removed. A second crop was cut and, in
November, small grain overseeding was completed on that field. It was understood by Prestage
Farms management following the June 23, 2021 routine inspection that it was acceptable with
DWR staff that this field be assessed during 2021 and a determination made in the fall with
regard to re -sprigging. At the time of the small grain overseeding, it was determined that
sprigging will be needed in the spring of 2022. The field will be graded as well.
Corrective Action for Violation 4:
As noted above, the millet was harvested in late September. At the time of the October 20, 2021
inspection, the crop would have been in transition to winter overseed with that overseeding
completed the first week of November, 2021. As noted above, a crop was harvested and
removed on field two, and a second crop was cut, but not removed.
New leadership is now in place for the working group responsible for crop harvesting and
managing the cropping in such a manner to ensure timely removal of crops.
Corrective Action for Violation 5, Violation 6, Violation 7, and Violation 8:
To reinforce the state required OIC certification, training, and instruction about certified animal
waste management plans and the rules and regulations that govern those plans, all land
management personnel who serve in an OIC role for Prestage Farms' permitted facilities will be
required to participate in additional in-house training by the end of the first quarter of 2022. The
training program is currently under development and will not only cover a thorough review of
permit requirements and internal protocols that support those requirements, but also in -field
training to review subjects such as best practices for assessing crop/field conditions and
equipment maintenance. Scenario -based training will be utilized.
Effective this month, a long-time member of our land management team with extensive
knowledge and practical experience with NC rules and regulations, permitting, and compliance
related to animal waste management systems for hog farms is taking on new responsibilities in
assuring environmental compliance on company -owned farms.

Page 3 of 4
Additional Information for consideration related to Violation 6 and accurately recording
information on IRR 1 & 2 forms:
The practice for all personnel who serve in the role of OIC for Prestage Farms' permitted
facilities is to submit completed IRR1 forms weekly. The forms are submitted each Monday
morning for the previous week. One of our staff utilizes the information supplied on those forms
to complete the IRR2 for each farm.
The OIC for this farm was on leave from work from Friday, October 22 through Monday,
October 25, 2021 for a personal trip out of the U.S. Due to internal animal health biosecurity
protocols, he was not allowed to return to work for five (5) days following this international
travel. He submitted his IRR1 forms for the week at the time of his return on Monday,
November 1, 2021. The record review noted in your letter took place before his forms were
submitted and recorded on the IRR-2. Under normal circumstances, he would have submitted
them a week earlier and the records would have been updated with additional spray events
including those for zones H & I.
Recordkeeping will be a subject covered in OIC training discussed above.
Additional Information for consideration prior to any civil penalty assessment:
Prestage Farms acknowledges non-compliance with conditions of the farm's permit and Prestage
Farms acknowledges management on this farm must improve significantly to maintain full
compliance with its permit. To that end, Prestage Farms is committed to:
• instituting additional in-house training for all OIC personnel working on company farms;
• additional human resources focused in the area of environmental compliance to provide a
more effective program of operational oversight; and
• improved crop management on this farm, both in terms of improving field conditions and
maintaining vegetative covers as specified in the permit along with timely harvests of
crops. (This includes field grading, re -sprigging, and repair of drainage areas that may
need addressing. The use of heavy equipment [bulldozer, motor grader, tractor, and land
plane] for grading and costs of re -sprigging is projected to be a minimum cost of
$27,500.)
Prestage Farms respectfully requests that in assessing any civil penalty for the discharge, DWR
consider the entirety of these actions to be undertaken.
Furthermore, Prestage Farms requests that you consider its immediate attention to waste
recovery efforts when management became aware of the runoff and ponding. As noted, the
waste (approximately 4,500 gallons) was contained on the farm property. Finally, Prestage
Farms respectfully requests that you consider its history of good operating practices and long-
standing commitment to environmental compliance.
Schedule for completion of corrective actions:
In addition to corrective actions already completed as detailed above, the following actions are
planned.

Page 4 of 4
PLANNED ACTIONS
Review of NOV / NOI with employee who is OIC for PX-10
Provide response to DWR on requested info as outlined in
NOV / NOI
Assess risers/sprinklers on the PX-10 system and make
needed repairs
Conduct training for all land management personnel
with environmental management responsibilities for company farms
Further evaluation of fields for grading
Re -sprigging of Bermuda on field two (2)
DATE
01/17/22
by 02/06/2022
In Progress; to be
completed by next
irrigation event
1st Quarter 2022*
Spring/Early Summer
following winter crop
removal
Spring/Early Summer
following winter crop
removal
*assuming COVID protocols do not impact plans
If you have any questions about information provided in this letter or wish to discuss further,
please contact me at 910-596-5812 or [e-mail].
Sincerely,
Randy Barefoot
Director, Land and Nutrient Management

•
February 3, 2022
Prestage Farms, Inc.
J. Trent Allen, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources (DWR)
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 28301
Re: Notice of Violation/Notice of Intent
NOV-2021-DV-0472
PX-10 Facility Number 09-139
Permit AWS090139
Bladen County
Dear Mr. Allen:
This letter is submitted in response to the Notice of Violation / Notice of Intent referenced above
from your office dated January 5, 2022. We respectfully submit the following information
requested by DWR:
1. An explanation from the OIC for this farm regarding how these violations occurred.
2. A list from the OIC concerning steps that will be taken to prevent these violations from
occurring in the future.
3. A list from me concerning the steps that will be taken to prevent these violations from
occurring in the future.
4. A copy of the IRR 1 and IRR 2 forms for summer crops 2021 and winter crops 2021.
5. Harvest records for 2021.
All these documents are being made available to you as attachments to this letter.
If you have any questions related to these documents, please contact me at 910-596-5812 or
randybarefootAprestagefarms.com.
Sincerely,
Randy Barefoot
Director, Land and Nutrient Management
HIGHWAY 421 SOUTH • P.O. BOX 438 • CLINTON, N.C. 28329-0438 • PHONE [phone]

On October 20, 2021, I went to crank up a pump at one of my farms. I looked out over the field
from the farm path and assumed there was no water standing because the tall grass was
obstructing my full view. I started to pump and saw that the sprinklers were spraying, but I failed
to further check the field.
As I left this farm, I received a phone call to return because the inspector was there. I met with
the inspector, and we walked out into the field and that is when I physically saw the puddling
water. I told the inspector I was embarrassed of how the field looked. He also pointed out some
sprinklers that were not working properly. Unfortunately, I had not noticed the malfunctioned
sprinklers when I first started the pump.
I understand that a DWR representative reviewed records for this farm on October 25, 2021.
Normally I would have submitted my IRR-1 paperwork on that day, but because I had just
returned from a trip out of the U.S., I could not come back to work for 5 days because of
biosecurity rules. I did submit the paperwork on the day I returned to work. As far as the forms
not being completed, some of the information was not needed because the computer program
used for recordkeeping already contained that information.
In conclusion, the steps I will take to prevent these issues from happening in the future include
physically walking out into the field and observing the ground for any standing water. I will also
make sure all sprinklers are operating properly before I crank the pump. If there are any issues
with the condition of the crops or if any other problem comes up, I will notify my supervisor as
soon as possible. Going forward, when I submit IRR-1 forms each week, all the information

requested on the form will be completed including the crop type and number of sprinklers. I will
be participating in training offered by the company so I will be better equipped to prevent any
future situations.
Respectfully,
Zackary Alphin
Land Management Technician and OIC
February 4, 2022
9
a4

PREVENTIVE ACTIONS
STEPS TAKEN:
Expansion of operational oversight: current staff member will assume more focused
responsibilities to internally assess/audit environmental management operations on company
farms
Reviewed the following required tasks with all Operators in Charge for company farms:
• View fields to determine whether suitable for application
• Inspect irrigation sprinklers functionality before application
• Be proactive in working with crew responsible for crop harvest; Ensure crew is timely
informed when crops are in need of removal and monitor status for any follow-up
required
• Review of Form IRR-1 with emphasis on submitting fully completed forms
STEPS ONGOING for PX-10:
General cleanup of site
In process of implementing additional measures to improve farm drainage and overall field
conditions for plant uptake of nutrients (approx. $15,000 in expenditures for this since last
correspondence to you dated Jan. 14, 2022); Further evaluation of fields for grading after winter
crop removal
Assess risers/sprinklers on the PX-10 system and complete needed repairs prior to next irrigation
event
Cattle to be removed from the PX-10 Waste Utilization Plan
Evaluating new cropping system for PX-10
Evaluating irrigation zones for more productive usage of irrigation and crops
Re -sprigging of bermuda on field two (2) in Spring/Early Summer following winter crop removal
OTHER:
Conduct additional training for all land management personnel holding environmental
management responsibilities on company farms (Discussed previously in response letter dated
1/14/22; Completion in first quarter 2022 assuming no impacts from COVID protocols.)
Submitted by Randy Barefoot

SAMPLE RESULTS/DATA

envirochem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
NCDEQ/DWR-Fayetteville
225 Green Street
Fayetteville NC
Attention: Trent Allen
Date of Report: Oct 25, 2021
Customer PO #:
28301 Customer ID: 19020022
Report #: 2021-18590
Project ID: 9-139 P-10
Lab ID
21-46605
Test
Sample ID:
Site: Ditch
Method
Collect Date/Time Matrix Sampled by
10/20/2021 1:42 PM Water Steve Guyton
Results Date Analyzed
Fecal Coliform
SM 9222 D-2015 MF
17300 Colonies/100mL 10/20/2021
Comment:
Reviewed by: 6k,
Report #:: 2021-18590 Page 1 of 1

Environmental Chemist, Inc., Wilmington, NC Lab #94
Sample Receipt Checklist
Client: Kic-DeQ vi k
Receipt of sample:
❑ YES 0 NO
❑ YES 0 NO
Other 0
e present, were they intact/unbroken?
Original temperature upon receipt 5. 0 °C
Corrected temperature upon receipt
How temperature taken: 0 Temperature Blank Against Bottles
IR Gun ID: Thomas Traceable 5/N 192511657
1:4
YES I❑ NO 1 4. Were proper custody procedures (relinquished/received) followed?
YES I ❑ NO 1 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
YES
YES (❑ NO 1 5. Were sample ID's listed on the COC?
YES
YES
Dif YES
YES
a4
❑ NO
❑ NO
❑ NO
❑ NO
❑ NO
lqf Vrc In ni.,
I❑
6. Were samples ID's listed on sample containers?
7. Were collection date and time listed on the COC?
8. Were tests to be performed listed on the COC?
9. Did samples arrive in proper containers for each test?
10. Did samples arrive in good condition for each test?
YES ❑ NO 12. Were samples received within proper holding time for requested tests?
YES 0 NO 13. Were acid preserved samples received at a pH of <2? *
YES 0 NO 14. Were cyanide samples received at a pH >12?
YES 0 NO 15. Were sulfide samples received at a pH >9?
YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? **
YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes?
* TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation:
Sa mple(s)
by adding (circle one):
Time of preservation:
°C
(Must be completed for any sample(s) incorrectly preserved or with headspace)
were received incorrectly preserved and were adjusted accordingly
HNO3 HCI NaOH
If more than one preservative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or
notify the state lab if directed to analyzed by the customer. Who was notified, date and time:
Volatiles Sample(s) were received with headspace
ECHEM Pickup
N/A 1
N/A 2.
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Date: f 01 2-Dial Report Number: 2021- l ejS1 (�
Client Delivery 0 (UPS 0 FedEx 0
. Were custody seals present on the cooler?
If custody seals wer
IR Gun Correction Factor °C: 0.0
COMMENTS:
H2SO4
DOC. QA.002 Rev 1

Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
Client: AtDe& V...31.
PROJECT NAME: 9-- J3 ry' FL /d
REPORT NO: L'G l ' "5-3 a
ADDRESS: as-trr.^ 4 7/0
CONTACT NAME:
PO NO:
,j i.e.-1J G .
REPORT TO:
PHONE/FAX:
tr, t ,4-/J.e,1
COPY TO:
email:
By: &
SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
It F
co (1)
Composite
or
Grab
Container
(P or G)
= E
U
LAB ID
NUMBER
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
_
Z
S
a
2
g
=z
o
Z4
o
=
=
H
elf-eA.
N___401:e
C
,4,e
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer
Relinqui ed By:
Date/Time
Received By:
D to/Time
1.
/9-iebn- 65-A
Ott fri;r4.
raAQ P
2.
,0416f
/ /
/rZD
Temperature when Received: /t, i
Delivered By: -/f/L
Comments:
Accepted: r
Received By:
Rejected:
Resample Re ues d:
Date: z / Time: I'r-7
T RN ROUND:

ENVIRONMENTAL CHEMISTS, INC
P.O. BOX 1037
WRIGHTSVILLE BEACH, NC 28480
Voice: 910-392-0223
Fax: [phone]
E-Mail: [e-mail]
Bill To:
NCDENR - DWQ - FAYETTEVILLE
225 GREEN STREET
SUITE 714
FAYETTEVILLE, NC 28301
PLEASE USE THE P.O. BOX FOR
ALL REMITTANCES. THANK YOU.
INVOICE NUMBER
188596
Invoice Date:
Oct 28, 2021
Page:
1
Customer ID
Customer PO
Payment Terms
19020022
9-139-P-10
Net 30 Days
ENVIROCHEM'S FEDERAL ID #
Ship Date
Due Date
56-1894379
10/20/21
11/27/21
Quantity
Description
Unit Price
Amount
REPORT #2021-18590
WATER: 9-139-P-10
DATE SAMPLED: 10/20/2021
CONTACT - TRENT ALLEN, STEVE GUYTON, KATIE FONTENOT
1.00
FECAL COLIFORM
35.00
35.00
1.00
PICKUP FEE
EMAIL INVOICE
REPORT HAS BEEN EMAILED.
50.00
50.00
PLEASE REFERENCE INVOICE NUMBER ON ALL
REMITTANCES IN ORDER TO PROPERLY APPLY TO
YOUR ACCOUNT. CALL TERESA WOLFE OR FRAN
GODLEY @ 910-392-0223 FOR QUESTIONS.
Subtotal
Payment/Credit Applied
85.00
Total Amount Due $ 85.00

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