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090005_CORRESPONDENCE_20171231
0 a Form IRR -2 Laaoon Irriaation Fields Report REPORT DATE: 4/23/2008 One Form for Each Field tier CroD Cvcle FARM 1 Field # 74443 H1 -13-F1 COMPLEX: 4 Fields Size (acres) _ (A) 2.56 FARM OWNER:MkffPH� Y"18RO 11N, iLLCtUii&hbitr93Dlvlsion d ' Irrigation Operator N/A Owner's Address 325 McKay Street irriga#ion Operator's jl-aurinburg I NC 128353 j Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Pla Crop Type BERMUDA (H) 311-8131 Recommended PAN Loading (lbs/acre) _ (B) 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (lbs11000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 03/01/2009 "See (11) Below After 03/01/2009 "See (11) Below 313/2008 10:30 AM 2:40 PM 250 1 215 53,750 20,996 0.51 10.71 * 214,29 0.00 314!2008 10:00 AM 4:00 PM 360 1 215 77,400 30,234 0.51 15.42 + 198.87 0.00 3/1012008 10:45 AM 3:45 PM 300 1 215 64,500 25,195 0.51 12,85 + 186.02 0.00 3/17/2008 9:50 AM 1:50 PM 240 1 215 51,600 20,156 0.51 10.28 + 175.74 0.00 3/27/2008 �O00 AM 2:00 PM 240 1 198 47,520 18,563 0.51 9.47 + 166,28 0.00 4/10/2008 AM 12:45 PM 240 1 215 51,600 20,156 0.51 10.28 + 156.00 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 60.7 Before 03101/2009 346,370 CROP CYCLE TOTALS fig 'i+) NUTRIENT NEED �(-) NUTRIENT EXCESS , CURRENT SAMPLE ANALYSIS 0.0 After 1 03/01/2009 I 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 rotes (gpm) and fluctuations in lagoon analysis tespecielly during winter months) may cause it to be incormcl! Failure to allow for such changes can cause over applications! (9) NCAA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (1 1)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form Column (11) following each irrigation ev 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lanoon Irriqation Fields Rwort REPORT DATE: 4/23/2008 One Form for Each Field per Crop Cvcle FARM ! Field # F- 74443 H2 -B -F2 COMPLEX: 4 Fields Size (acres) = (A) , 1.59 FARM OWNER: MURPHY BROW, NELLCt„irauririliu�g)DNi§Wrt',1 fM Irrigation Operator NIA Owners Address 1325 McKay Street Irrigation Operators ILaurinburg NC 28353 Address Owners Phone 1(910)-276-0648 Operator's Phone# f From Waste Utilization Pla HOURS LEFT TO PUMP 56.0 Before 03101120D9 ��,vwv I I l+) ryU f ttltry 3 Nttl) ON ENTIRE FIELD USING THE 6 CROP CYCLE TOTALS '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 'L 0.0 After 03101/2009 --- HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches serol Thls is an estimate and factors such as changes in application rates (ppm) and Fluctuations in lagoon anetysts (espocielty during winter months) may cause it to be incorrectl 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 ev 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature BERMUDA (H) 3/1-8/31 Recommended PAN 225 2251 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN I (lbslacre) (lbs/acre) (gailmin) (gallons) (gaVacre) (lbs/1000 gal) (lbs/acre) Before 03/01/2009 After 03/0112009 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)!1000 'See (11) Below (11) Below 3/13/2008 9:30 AM 12:30 PM 180 1 198 35,640 22,415 0.51 11.43 1 + 213.57 fS22ee 0.00 HOURS LEFT TO PUMP 56.0 Before 03101120D9 ��,vwv I I l+) ryU f ttltry 3 Nttl) ON ENTIRE FIELD USING THE 6 CROP CYCLE TOTALS '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 'L 0.0 After 03101/2009 --- HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches serol Thls is an estimate and factors such as changes in application rates (ppm) and Fluctuations in lagoon anetysts (espocielty during winter months) may cause it to be incorrectl 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 ev 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Laaoon irrigation Fields Report REPORT DATE. 4/23/2008 One Form for Each Field per Croo Cvcle FARM 1 Field # 74443 1-13-13-F3 Fields Size (acres) = (A) 3.73 FARM OWNER:MURP.HY6BROWN LLC!=1-t"aurltibu'rgAivts�lcl�i Irrigation Operator Owner's Address 325 McKay Street irrigation Operator's Laurinburg NC 28353 i Address Owner's Phone 1(910)-276-0648 Operators Phone # From Waste Utilization Pla COMPLEX: 4 Crop Type BERMUDA (H) 311-$131 Recommended PAN Loading (Ibslacre) = (B) 225 2251 (1) (2) {3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmldd/yr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gaVmin) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (lbs11000 gal) See (9) Below (lbs/acre) (8)x(9)M000 Before 03/01/2009 `See (11) Below After 03/0112069— 'See (11) Below 314/2008 10:00 AM 4:00 PM 360 1 198 71,280 19,110 0.51 9.75 + 215.25 0,00 3/10/2008 10:45 AM 3:45 PM 300 1 198 59,400 15,925 0.51 8.12 + 207.13 0.00 3/19/2008 9:20 AM 3:20 PM 360 1 198 71,280 19,110 0.51 9.75 + 197.39 0.00 3127/2008 1000 AM 4:00 PM 360 ] !� 1 215 77,400 20,751 0.51 10.58 + 186.80 0.00 4/8/2008 8:30 AM 2:30 PM 360 1 198 --7� 71,280 19,110 0.51 9.75 + 177.06 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 109.0 Before 03101!2009 350,640 CROP CYCLE TOTALS 4$ '{+)NUTRIENT NEED 1-1 NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS i 0.0 t'l After I 03101/2009 — HOURS LEFT TU 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 (ppm) 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)Entef the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation ev 1of1 Owners Signature Certified Operator (Print) Operators Signature Form IRR -2 REPORT DATE: 4/23/2008 FARM I Field # Fields Size (acres) = (A) j FARM OWNER; MURP.K Laaoon irrigation Fields Report One Form for Each Field per Crop Cvcle 74443 H4 -13-F3 2.20 J Owner's Address325 McKay Street {Laurinburg Owner's Phone 1(910)-276.0648 jRlVNdhVffi9= Irrigation Operator I irrigation Operator's NC 28353 I Address Operator's Phone # From Waste Utilization Pla COMPLEX: 4 Crop Type ` BERMUDA (H) 311-8131 } Recommended PAN f Loading (lbs/acre) 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)First Crop (11) Double Crop Date mmlddlyT Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs11000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 03/0112009 'See (11) Below After 03/01/2009 "See (11) Below 3/3/2008 10:30 AM 2:40 PM 250 1 198 49,500 22,500 0.51 11.47 + 213.53 0.00 3/1712008 9:50 AM 1:50 PM 240 1 198 47,520 21,600 0.51 11.02 + 202.51 0.00 3/24/2008 10:30 AM 2:30 PM 240 1 198 47,520 21,600 0.51 11.02 + 191.49 0.00 4/10/2008 8:45 AM 12:45 PM 240 1 198 47,520 21,600 0.51 11.02 + 180.48 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE I t35 .5 Before 03/01/2409 , 182.060 CROP CYCLE TOTALS 45 NUTRIENT NEED 7!,+))NUTRIENTEXCESS CURRENT SAMPLE ANALYSIS 0.0 After ` 03/01/1009 HOURS LEFT TO PUMP "' - Caution shauld be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in applicstion rates (ppm) and fluctuations in lagoon analysis (especially during winter months) may rause it to be incorrect Failure to allow for such changes can cause over applicationsl (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 ev 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Laaoon Irrigation Fields Report REPORT DATE: 4/23/2008 One Form for Each Field ner Cron Cvcle FARM ! Field # 74443 H5 -B -F3 COMPLEX: 4 Fields Size (acres) = (A) 4,98 FARM OWNER: MURPHY BROWNaLLrC"-k�u�lrikiU11visll Irrigation Operator N/A Owner's Address 325 McKay Street (5) Irrigation Operator's (7) (8) CLaurinburg NC 128353 1 Address 01) Double Crop Owner's Phone (910)-276-0648 End Time Operator's Phone # # of Sprinklers Operating Flow Rate Total Volume Volume per Acre From Waste Utilization Pla Crop Type BERMUDA (H) 311-8131 I Recommended PAN Loading (lbs/acre) = (B) 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop 01) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (lbs/1000 gal) See (9) Below (lbs/acre) (B)x(9)11000 Before 03/01/2009 'See (11) Below After 03/01/2009 'See (11) Below 3/12/2008 9:00 AM 4:00 PM 420 1 215 90,300 18,133 0.51 9.25 + 215.75 0.00 3/18/2008 9:00 AM 4:00 PM 420 1 215 90,300 18,133 0.51 9.25 + 206.50 0.00 3/25/2008 9:15 AM 4:15 PM 420 1 215 90,300 18,133 0.51 9.25 + 197.26 0.00 HOURS LEFT TO PUMP149.3 ON ENTIRE FIELD USING THE Before I 03/01/2009 ! 270,900 CROP CYCLE TOTALS 28 �I*I NUTRIENT NEED '(-1 NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 0.0 After 10310112009 — HOURS LEFT TO PUMP • caution should be taken when using [his 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 rause it to be incorrect! Pei lura 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 (l 1) following each irrigation ev 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Laaoon lrriaation Fields Report REPORT DATE: 4/23/2008 One Form for Each Field oer Crap Cvcte FARM 1 Field # 74443 H6--F3B COMPLEX: 4 Fields Size (acres) _ (A) 5.21 FARM OWNER: Kgj3PHYBR9WN L,L�C „Laaurinburg�L�iviSlon�" Irrigation Operator N!A Owner's Address 325 McKay Street ` Irrigation Operator's 11-aurinburg NC 28353 1 Address Owner's Phone _ (910)-2760648 Operator's Phone # From Waste Utilization Pla Crop Type `' BERMUDA 3/1-9130 Recommended PAN Loading (lbs/acre) = (B) 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume Waste Analysis per Acre PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) (3)-(2) (gaVmin) (gallons) (6)x(5)x(4) (gallacre) (lbs/1000 gal) 71(A) See (9) Below (Ibslacre) (8)x(9)11000 Before 03/01/2009 'See (11) Below After 03/01/2009 "See (11) Below 3111/2008 9'.35 AM 4:35 PM 420 1 1 198 83,160 15,962 0.51 8.14 + 216.86 0.00 3/2612008 9:00 AM 4:00 PM 420 1 198 83,160 15,962 0.51 8.14 + 208.72 0.00 4/9/2008 9:40 AM 4:40 PM 420 1 198 83,160 15,962 0.51 8.14 + 200.58 0.00 HOURS LEFT TO PUMP172 ON ENTIRE FIELD USING THE Before 03101/2009 ! n� rnl � r�nnn 249,480 CRAP CYCLE TOTALS 24 '{+) NUTRIENT NEED •{-) NUTRIENT EXCESS I-._ , --_ ^- HOURS LEFT TO PUMP "- - caulton should be taken when using this estimate as it approaches zero! This is an estimate and tactors 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 (8). Continue subtracting column (10) form column (11) following each irrigation ev 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon Irrigation Fields ReDort REPORT DATE; 4/23/2008 One Form for Each Field Der Cron Cycle FARM l Field # 74443 H7--F3B COMPLEX: 4 Fields Size (acres) _ (A) 4.75 FARM OWNER:MURPHY;l�BRq ft110LLCai :auriritiufg DiVisii�n �' Irrigation Operator NIA Owner's Address 325 McKay Street Irrigation Operators Laurinburg NC 28353 Address Owner's Phone (910)-276-0648 j Operator's Phone # From Waste Utilization Pla Crop Type 1^T 1 BERMUDA 311-9130 Recommended PAN225 Loading (Ibslacre) = (B) F 0� (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (1 f) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume Waste Analysis per Acre PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (lbslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) (lbs/1000 gal) 71(A) See (9) Below (Ibslacre) (8)x(9)!1000 Before 03/01/2009 'See (11) Below After 03/01/2009 *See (11) Below 3/12/2008 9:00 AM 4:00 PM 420 1 198 83,160 17,507 0.51 8.93 + 216.07 0.00 3/1812008 9:00 AM 4:00 PM 420 1 198 83,160 17,507 0.51 8.93 207.14 0.00 3125/2008 9:15 AM 4:15 PM 420 1 198 83,160 17,507 0.51 8.93 + 198.21 0.00 HOURS LEFT TO PUMP249,410 ON ENTIRE FiELO USING THE I 155.4 Before 03/0112009 CROP CYCLE TOTALS 27 '(+} NUTRIENT NEED '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS � 0.0_ J After 1 03/01/2009 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 fluctuations in lagoon analysis lespae!aRy 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 ev 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon Irrigation Fields Resort REPORT DATE: 4/23/2048 One Form for Each Field oer Crop Cycle FARM ! Field #74443 HS -B -F3 COMPLEX: 4 Fields Size (acres) = (A) 3.99 FARM OWNER:MCIRPHY i ROWN L1C EaiiriiitiurgjDiyisloii Irrigation Operator N1A Owner's Address 1325 McKay Street I Irrigation Operator's Laurinburg I NC 128353 Address Owner's Phone (910)-276-0648 1 Operator's Phone # From Waste Utilization Pla BERMUDA (H) 311-8131 Recommended PAN 225 2251 Crop Type Loading (lbslacre) = (8) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/ddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) 7/(A) (Ibs11000 gal) See (9) Below (lbslacre) (8)x(9)!1000 Before 03/01/2009 *See (11) Below After 03/01/2009 'See (11) Below 3/13/2008 9:30 AM 3:30 PM 360 1 215 77,400 19,398 0.51 9.89 + 215.11 0.00 3/19/2008 9:20 AM 3:20 PM 360 1 215 77,400 19,398 0.51 9.89 + 205,21 0.00 3124!2008 10:30 AM 4:30 PM 360 1 215 77,400 19,398 0.51 9.89 + 195.32 0.00 4/812008 8:30 AM 2:30 PM 3fi0 1 215 77,400 19,398 0.51 9.89 + 185.43 0.00 HOURS LEFT TO PUMP112.5 Before ON ENTIRE FIELD USfNG THE 03/01/2009 �Uy'fluu YU CROP CYCLE TOTALS -l""f tl'"1 rVttu '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS i 0.0 After 1 03/01/2009 — NOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estimate and fedora such as changes in application rates (gpm) and fluctuations in lagoon analysis {espedo(fy during wtmter months) may cause it to be incorrect! Failure to al$ow 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 ev 1 of 1 Ownees Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon Irrigation Fields Report REPORT DATE: 4/2312008 One Form for Each Field per Crop Cvcle FARM 1 Field # 1 74443 1 H9 -8-F3 COMPLEX: 4 Fields Size (acres) = (A) 5.64 FARM OWNER: MURPHJY BRpWN�C UrintiurgiC�i'vislC(i� Irrigation Operator N/A Owners Address 325 McKay Street Irrigation Operator's ILaurinburg; NC 128353 Address Owner's Phone 1(910)-276-0648 j Operators Phone # From Waste Utilization Pla Crop Type BERMUDA (H) 311-8131 Recommended PAN Loading (Ibslacre) (B) 225 225! (1) (2) (3) (4) (5) (6) (7) (8) (9) { (11) First Crop (11) Double Crop Date mmlddlyr Start Time _ End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume Waste Analysis per Acre PAN _(10) PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) (lbs11000 gal) 71(A) See (9) Below (Ibslacre) (8)x(9)11004 Before 03/01/2009 "See (11) Below After 03/01/2009 'See (11) Below 3/11/2008 9:35 AM 4:35 PM 420 1 215 90,300 16,011 0.51 8.17 + 216.83 0.00 3/26/2008 9:00 AM 4:00 PM 420 1 215 90,300 16,011 0.51 8.17 + 208.67 0.00 4/912008 9:40 AM 4:40 PM 420 1 215 94,300 16,411 4.51 8.17 + 200.50 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 171 4 Before 03!0112009 270,904 CROP CYCLE TOTALS 24 '(+) NUTRIENT NEED '{-) NUTRIENT EXCESS cuRRENT SAMPLE ANALYSIS I 0.0After 1 03/01/2009 1 —HOURS LEFT TO PUMP - caution should be !ekes when using this estimate as it approaches zerol This is an estimate and factors such as changes in appliration rates (gpm) and Fluctuations in lagoon analysis {especially during winter months) may cau5s it to be inwrrect! Failure to allow for such changes can cause over appliWlions! (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 ev 1of1 Owners Signature Certified Operator (Print) Operator's Signature W A -r 9Q ~ �O G UJ 7 4 � David Nordin Murphy -Brown, LLC PO Box 856 Warsaw, North Carolina 28398 Dear Mr. Nordin: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources February 7, 2006 Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED FEB 10 2006 DENR-FAYETIEVILLE REGIOi lAL ORCE Subject: Permlt Pa. Frenches Creek Finisher Innovative Animal Waste Treatment System Bladen County In accordance with your request for renewal received July 6, 2005 we are forwarding herewith Permit No. AWI090005, dated February 7, 2006 to Murphy Farms, LLC authorizing the continued operation of an innovative animal waste collection, treatment, storage, and land application system in accordance with this Permit including, the management of animal waste from Frenches Creek Finisher, located in Bladen County, with an animal capacity of no greater than 10,000 Swine Feeder to Finish and 500 Swine Boars and the waste application to land as specified in the Certified Animal Waste Management Plan (CAWMP). This Permit shall be effective from the date of issuance until January 31, 2011, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this Permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Any increase in flow or increase in stocked animals above the listed values in this permit will require a modification to this Permit and shall be completed prior to actual increase in either flow or number of animals. Pay particular attention to Permit Condition 1II.7. Quarterly reports providing the wastewater disposal records (Permit Condition 111.1) and detailed chemical analysis of the waste -holding structures (Permit Condition 1II.5) for each quarter are required by the Division. If any parts, requirements, or limitations contained in this Permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this Permit. This request must be in the form of a written•petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this Permit shall be final and binding. NorthCarolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 2 7699-1 63 6 Phone (914) 733-3221 Customer Service lVflfufflilY Internet: http:/lh2o.enr.sta1e.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal OpportunitylAfrmaWe Action Employer— 50°% Recyc4ed110°% Post Consumer Paper Mr. David Nordin Page 2 February 7, 2006 If you need additional information concerning this matter, please contact Todd A. Bennett by email at todd.bennett@ncmail.net or by phone at (919) 715-6627. Sincerely, for an W. Klimek, P.E. cc: Bladen County Health Department Bladen County Sol] and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section APS Central Files AFO Files — NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH ANIMAL WASTE OPERATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Murphy Farms, LLC Bladen County FOR THE construction and operation of a 31,400 GPD spray irrigation treatment and disposal Facility consisting of one 532,000 gallon HDPE lined earthen basin with 15 hp of mechanical aeration, two 490,000 gallon clay -lined earthen basins, one 910,000 gallon HDPE lined earthen basin with 10 hp of mechanical aeration, one 1,500,000 gallon HDPE lined earthen basin with 5 hp of mechanical aeration, one 8,050,000 gallon storage pond, and all necessary pipes, pumps, and appurtenances to serve 10,000 Swine Feeder to Finish and 500 Swine Boars, with no discharge of wastes to the surface waters, pursuant to the request received July 6, 2005, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this Permit. This Permit shall be effective from the date of issuance until January 31, 2011 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The innovative animal waste collection, treatment, storage and land application system (Innovative System) permitted under this Permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches. Application of waste at agronomic rates to terraces and grassed waterways is acceptable in accordance with Natural Resources Conservation Service (NRCS) Standards. If Frenches Creek Finisher (Facility) is in compliance with this Permit, and unintentionally discharges as a result of a storm event greater than the 25 -year, 24-hour storm, the Facility will not be considered to be in violation of this Permit. 2. A violation of the Permit may result in the Permittee having to take immediate or long term corrective action(s) as required by the Division of Water Quality (Division). These actions may include modifying the Waste Utilization Plan (WUP), ceasing land application of waste, or removing animals from the Facility. 3. This Facility may not be expanded above the capacity shown in this Permit until a new permit reflecting the expansion has been issued. 4. A copy of this Permit, the WUP, and certification forms shall be readily available at the Facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 5. For all new and expanding operations, no collection or storage facilities may be constructed in a 100 -year floodplain. 6. The spray irrigation facilities shall be effectively maintained and operated at all .times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division, such as the construction of additional or replacement wastewater treatment and disposal facilities. 7. The following buffers shall be maintained: a) 200 feet between wetted area and any residence or places of public assembly under separate ownership, b) 25 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 25 feet between wetted area and drainage ways or surface water bodies, e) 100 feet between wastewater treatment units and any wells that supply water to a public water system, or any other well that supplies water for human consumption, and f) 50 feet between wastewater treatment units and property lines. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The collection, treatment, and storage facilities, and land application equipment and fields shall be maintained at all times and properly operated. 2. A suitable vegetative cover shall be maintained on all land application sites and buffers in accordance with the Permit. No waste may be applied upon fields not approved by or prepared in accordance with this Permit. 3. An acceptable pH of the soil shall be maintained on all land application sites to insure optimum yield for the crop(s) being grown. 4. Land application rates, hydraulic loading rates, cropping rotations and application windows shall be in accordance with the WUP and/or a representative Waste Analysis Report. In no case shall land application rates exceed the Plant Available Nitrogen (PAN) rate for the receiving crop or result in runoff during any given application. 5. Application of animal waste onto land which is used to grow crops for direct human consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur following the planting of the crop or at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal, wastes shall not occur within 30 days of the harvesting of fiber and food crops for direct human consumption that undergo further processing. 6. If manure is—applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land. This requirement does not apply to no -till fields, pasture, or fields where crops are actively growing. 7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the Innovative System. Washdown of stock trailers, owned by and used to transport animals to and from this Facility only, will be permissible as long as the Innovative System can accommodate the additional volume. Only those detergents and disinfectants that are labeled by the manufacturer as readily biodegradable may be utilized. 8. Disposal of dead animals shall be done in accordance with the North Carolina Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's regulations. 9. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste lagoons, storage ponds and/or open storage structures to prevent any unnecessary addition to the liquid volume in the structures. 10. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. I 1. - The residuals generated from this Facility must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. When removal of sludge from the treatment units is necessary, provisions must be taken to prevent damage to any dikes and liners. 12. All treatment units shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 13. The Facility must have one of the following items at all times (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, (c) a contract with a third party applicator capable of providing adequate waste application, or (d) a contract for the purchase of the equipment. Equipment shall be capable of meeting Permit Condition 11.5. 14. In the case of interruption or failure of this Innovative System, the Permittee may have to take immediate or long term corrective action(s) as required by the Division. These actions may include modifying the WUP, easing land application of waste, or removing animals from the farm. III. MONITORING AND REPORTING REQUIREMENTS 1. Adequate records shall be maintained by the Permittee tracking the amount of wastewater disposed. These records shall include, but are not necessarily limited to, the following information: a. Date of irrigation, b. Volume of wastewater irrigated, a. Field irrigated, b. Current crop, c. Length of time field is irrigated, d. PAN applied, e. Nitrogen Balance for field after each application is complete, f. The volume of residuals generated, g. The dates and amounts of residuals removed from the site, and h. The name and address of the party responsible for removal of residuals. 2. The Permittee or their designee shall inspect the waste collection, treatment, and storage structures and runoff control measures shall be conducted at a frequency to insure proper operation but at least monthly and after storm events. For example, lagoons, storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the, Permittee for a period of five years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. Any major'structural repairs must have written documentation from a professional engineer certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the GPM capacity isnot being increased or decreased), etc.]. 3. A waste level gauge shall be installed in each lagoon and other uncovered waste containment structures. Caution must be taken not to damage the integrity of any liner when installing the gauge. Waste water levels shall be recorded weekly. 4. A representative Standard Soil Fertility Analysis shall be conducted annually on each application site receiving animal waste_ The results of these tests shall be maintained on file by the Permittee for a minimum of three years and shall be made available to the Division upon request. 5. Analysis shall be conducted on wastewater samples collected from the waste - holding structures on a quarterly basis. This analysis shall include the following parameters: TKN Total P NH3-N Copper NO3-N Zinc 6. All records, including maintenance, repair and irrigation records, shall be maintained on site and in chronological and legible form for a minimum of three years by the Permittee. These records shall be maintained on forms provided by the Division and shall be readily available for inspection. 7. A quarterly report with the information documented per Permit Condition III.1 and Condition III.5 shall be submitted to the Animal Feeding Operations Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636 and to the Aquifer Protection Regional Supervisor, Fayetteville Regional Office, 225 Green St., Suite 714, Fayetteville, NC 28301-5094. 8. Regional Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 486-1541, as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the animal waste collection, treatment, and storage and land application system resulting in a discharge to surface waters. b. Any failure of the animal waste treatment and disposal program that renders the Facility incapable of adequately receiving,_ treating or storing the animal waste and/or sludge. C. A spill or discharge from a vehicle or piping system transporting animal waste or sludge which results in, or may result in, a discharge to surface waters or an event that poses a serious threat to surface waters. d. Any deterioration or leak in a treatment unit that poses an immediate threat to the environment. e. Failure to maintain adequate storage capacity in a treatment unit greater than or equal to that required in Permit Condition VI. 3. f. Overspraying animal waste either in excess of the limits set out in the WUP or where runoff enters waters of the State. g. Any discharge that bypasses a treatment unit. h. Any failure of the Innovative System. For any emergency which requires immediate reporting after normal business hours, please contact the Division of Emergency Management at 1- 800-858-0368. The Permittee shall also file a written report to the appropriate Division's Regional Office of the occurrence within 5 calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the Division's Regional Office. IV. GROUNDWATER REQUIREMENTS r 1. The Groundwater Compliance Boundary for the disposal system constructed after December 31, 1983, is established at either (1) 250 feet from the waste structures and frons the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste structures and the waste disposal area. If this facility was constructed prior to December 31, 1983, the Compliance Boundary is established at either (1) 500 feet from the waste disposal area, or (2) at the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under the North Carolina General Statutes. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or Facility at any reasonable time for the purpose of determining compliance with this Permit, may inspect or copy any records that must be maintained under the terms and conditions of this Permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS The issuance of this Permit shall not relieve the Permittee of the responsibility for damages to surface waters or ground waters resulting from the operation of this program. 2. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified water pollution control system operator to be the operator of the facility. The designated operator must hold a certificate of the same type(s) and grade(s) as the classification(s) assigned to the waste treatment facilities by the WPCSOCC. The Permittee may also be required to designate a certified back-up operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8G .0202. The Permittee shall submit to the WPCSOCC a completed designation form designating the appropriately certified operator(s) 30 days prior to the introduction of waste into the Innovative System or within 30 days of classification, in the case of an existing system. The designated operator of the facility must visit the facility as often as necessary to insure proper operation of the Innovative System, but in no case less frequently than as specified in 15A NCAC 8G .0204(2), 15A NCAC 8F.0203, or both. 3. The operating level of lagoons and other uncovered waste containment structures must not exceed the level that provides adequate storage to contain at a minimum a 25 -year, 24-hour storm event, chronic rainfall, plus an additional 1 foot of freeboard. The maximum waste level shall not exceed that specified in the application submitted. 4. The Division may require any monitoring (including but not limited to groundwater, surface water, animal waste, sludge, soil and plant tissue) necessary to determine the source, quantity, quality, and effect of any waste upon the waters of the State. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Environmental Management Commission requirements. 5. Failure to abide by the conditions and limitations contained in this Permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143 -215.6A -6C and may include the requirement to obtain additional treatment or storage units and/or addition of land application sites, and/or the modification of the animal waste management system. 6. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal). 7. If animal production ceases, the Permittee is responsible for developing, implementing and completing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, erosion, and the potential for injury. Closure shall include notifying the Division. 8. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of this Permit. 9. This Permit shall become voidable unless the facilities are constructed in accordance with the conditions of this Permit, the approved plans and specifications, and other supporting data. 10. This Permit is effective only with respect to the nature and volume of wastes described in this Permit for Frenches Creek Finisher. 11. This Permit is not automatically transferable. In the event there is a desire for the Facility to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 12. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 13. The Permittee, at least six (6) months prior to the expiration of this Permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the Facility described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this the 7`h day of February, 2006 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION f _ Alan W-Klime , E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number AWI090005 Water Resources ENVIRONMENTAL QUALITY DEQIDWR WQROS =AYETTEVILl F 4Fri0NAl OFFICE May 4, 2018 11133 Farms of the Carolinas, LLC Frenches Creek Finisher and Nursery P. O. Box 535 Elizabethtown, NC 28337 Dear HD3 Farms of the Carolinas, LLC: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Permit No. AWI090005 Frenches Creek Finisher and Nursery Animal Waste Management System Bladen County In accordance with your April 30, 2018 Notification of Change of Ownership, we are forwarding herewith Permit No. AWI090005 issued to HD3 Farms of the Carolinas, LLC, authorizing the continued operation of an animal waste collection, treatment, storage, and land application system in accordance with this Permit including the management of animal waste from the Frenches Creek Finisher and Nursery, located in Bladen County. The system shall serve as the treatment system for the entire animal waste stream for the facility with an animal capacity of no greater than 11,481 Swine Feeder to Finish and 7, 000 Wean to Feeder. All waste application to land shall be as specified in the facility's Certified Animal Waste Management Plan (CAWNW). Any increase in flow or increase in stocked animals above the listed values in this Permit will require a modification to this Permit and shall be completed prior to actual increase in either flow or number of animals. The Permit shall be effective from the date of issuance until November 30, 2020, replaces the permit No. AWI090005 dated August 12, 2016 and shall be subject to the conditions and limitations as specified therein. Please nay particular attention to the record keeping and monitoring regnirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. You are subject to the conditions of this permit until the closure of all waste storage basins and the rescission of this permit. You must submit a letter to the Division of Water Resources to request rescission of the Permit by providing documentation of closure of all containment basins. If any parts, requirements, or limitations contained in this Permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this Permit shall be final and binding. If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights in either real or personal property. Per 15A NCAC 2T. 0111(c), a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards, a 100 -ft separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Slate of North Carolina I Environmental Quality] Water Resources 1636 Mail service Center I Raleigh, North Carolina 27699-1636 919 807 6.464 Please be advised that any violation of the terms and conditions specified in this Permit may result in revocation of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.60, the Clean Water Act, and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an application for renewal must be filed at least 180 days prior to expiration. This Permit is not automatically transfcrable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Staff may be reached at (910) 433-3300. If you need additional information concerning this General Permit, please contact the Animal Feeding Operations Program staff at (9 19) 807-6464. Sincerely, du3c�� for Linda Culpepper Interim Director, Division of Water Resources cc: Fayetteville Regional Office, Water Quality Regional Operations Section Bladen County Health Department Bladen County Soil and Water Conservation District WQROS Central Files (Permit File AW1090005) F NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO HD3 Farms of the Carolinas, LLC Bladen County FOR THE continued operation of a 31,400 GPD animal waste collection, treatment, storage and spray irrigation facility consisting of one 532,000 gallon HDPE lined earthen basin with 15 Hp of mechanical aeration, two 490,000 gallon clay -lined earthen basins, one 910,000 gallon HDPE lined earthen basin with 10 Hp of mechanical aeration, one 1,500,000 gallon HDPE lined earthen basin with 5 Hp of mechanical aeration, one 8,050,000 gallons storage pond, and all necessary pipes, pumps, alarms, controls, and appurtenances to serve 11,481 Swine Feeder to Finish, and a 357, 243 gallon clay -lined earthern basin to serve 7, 000 Wean to Feeder, and with no discharge of wastes to surface waters, in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality (DEQ) and considered a part of this Permit. Bypass of the waste collection, treatment, storage and land application system (system) is prohibited; all wastes shall be treated by the system before reaching the earthen storage structures. This Permit shall be effective from the date of issuance until November 30, 2020, replaces the permit No. AWI090005 dated August 12, 2016 and shall be subject to the following specified conditions and limitations. 1. PERFORMANCE STANDARDS The animal waste collection, treatment, storage and land application system permitted under this Permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches. 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. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (NRCS) Standards and does not result in a discharge of waste to surface waters or wetlands. 3 Facilities must be designed, constructed, operated, and maintained to contain all waste plus runoff from a 25 -year, 24-hour rainfall event for the location of the facility. If the Permittee is in compliance with this Permit and the facility's Certified Animal Waste Management Plan (CAWMP), and unintentionally discharges as a result of a storm event greater than the 25 -year, 24-hour storm, the Facility will not be considered to be in violation of this Permit. 2. This Permit does not allow the Permittee to cause a violation of any of the water quality standards established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative Code and Title 15A, Subchapter 2L of the North Carolina Administrative Code. The facility's CAWMP and Operation and Maintenance Plan are hereby incorporated by reference into this Permit. The above referenced plans must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and certification of the facility. The Permittee must assess and record, on an ongoing basis, the effectiveness of the implementation of the CAWMP. The Permittee must make "major changes," "revisions," or "amendments" to the CAWMP, as defined in Section VIII, "Definitions," of this Permit, in order to address any changes needed to maintain compliance this Permit. "Major changes," "revisions," and "amendments" to the CAWMP must be documented, dated, and included as part of the CAWMP. "Major changes "and "revisions" to the CAWMP shall be submitted to the appropriate Division of Water Resources (Division) Regional Office within thirty (30) calendar days of the "major change" or "revision." "Amendments" are not required to be submitted to the Division Regional Office unless specifically requested by the Division. If field, riser or pull numbers are changed, an explanation shall also be submitted and include a description of how the new numbers relate to the old numbers. Any violation of the CAWMP or the Operation and Maintenance Plan, shall be considered a violation of this Permit and subject to enforcement actions. 4. A violation of this Permit may result in the Permittee having to take immediate or long term corrective action(s) as required by the Division. These actions may include but are not limited to: modifying the CAWMP; ceasing land application of waste; removing animals from the facility; or the Permit being reopened and modified, revoked and reissued, and/or terminated. 5. This Facility may not be expanded above the capacity shown in this Permit until a new permit reflecting the expansion has been issued. Any proposed increase or modification to the annual average design capacity from that authorized by this Permit will require a modification to the CAWMP and the Permit prior to modification of the facility. All new and expanding operations must demonstrate that waste management system will satisfy the requirements of G.S. §143- 215.10.1. No collection, treatment or storage facilities may be constructed in a 100 -year flood plain. 6. Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division to conduct an evaluation of the facility and its CAWMP to determine the facility's ability to comply with the NRCS nutrient management standard as it relates to phosphorous. This evaluation will not be required until such time as the permittee is notified by the Division. The evaluation must be documented on forms supplied by or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within twelve (12) months of receiving notification from the Division. 4 For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH" phosphorous -loss assessment rating shall have land application rates that do not exceed the established crop removal rate for phosphorous. There shall be no waste application on fields with a "VERY HIGH" phosphorous -loss assessment rating. 7. A copy of this Permit, the CAWMP, approved design documents, as -built specifications, operation and maintenance plan, and all certification forms shall be readily available at the Facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 8. The system including the spray irrigation system shall be cffectively maintained and operated at all times so that there is no discharge to surface waters or any contamination of ground waters, which will render them unsatisfactory for normal use. In the event that the system fails to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division. 9. The following buffers shall be maintained: a. 200 feet between wetted area and any residence or places of public assembly under separate ownership; b. 25 feet between wetted area and property lines; c. 25 feet between wetted area and drainage ways or surface water bodies; d. 50 feet between wastewater treatment units and property lines; e. 100 feet between wastewater treatment units and any wells that supply water. for human consumption; and f. 100 feet between wetted area and any well with the exception of monitoring wells. The allowable distance to monitoring wells shall be established on a case-by-case basis by the Division. U. OPERATION AND MAINTENANCE REQUIREMENTS The collection, treatment, and storage units and the land application equipment and fields shall be properly operated and maintained at all times. 2. A vegetative cover shall be maintained 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, then waste may be applied up to thirty (30) days prior to planting or breaking dormancy. 3. Soil pH on all land application fields must be maintained in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. 5 In no case shall land application rates result in excessive ponding or any runoff during any given application event. 6. Animal waste shall not be directly applied onto crops for direct human consumption that do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct human consumption that undergoes further processing. 7. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land, or prior to the next rainfall event, whichever occurs first. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. 8. No material other than animal wastes of the type generated on this facility shall be disposed of in the animal waste collection, treatment, storage, or application systems. This includes but is not limited to pesticides, toxic chemicals and petroleum products. 9. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the system. Washdown of stock trailers owned by and used to transport animals to and from this Facility only will be permissible as Iong as the system can accommodate the additional volume. Only those cleaning agents and soaps that are EPA approved according to their label, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in facilities covered by this Permit. Instruction labels are to be followed when using cleaning agents and soaps. 10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall be done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations. Disposal of dead animals whose numbers exceed normal mortality rates associated with the facility shall also be done in accordance with the facility's CAWMP and NCDA&CS Veterinary Division's Statutes and regulations provided that: 1) burial of such animals shall be done in consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates and numbers of the animals buried by species and type must be recorded; and 3) the map is submitted to the appropriate Regional Office Aquifer Protection Section within fifteen (15) calendar days of burial. In the event of a state of emergency declared by the Governor, disposal of dead animals shall be done in accordance with requirements and guidelines dictated by the State Veterinarian according G.S. §106-339.4. The Division may require groundwater monitoring when there is massive burial of animals. All burial sites of such animals must be mapped, and the dates and numbers of the animals buried by species and type must be recorded. it. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste system, including but not limited to lagoons, storage ponds, sludge treatment or containment areas, and/or open storage structures to prevent any unnecessary addition to the liquid volume in the structures. C. 12. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. 13. The residuals generated from this Facility must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. When removal of sludge from the treatment units is necessary, provisions must be taken to prevent damage to any dikes and liners. If separated solids or residuals from the other treatment units are accumulated faster than predicted, and it is determined that designed treatment, storage and disposal methods are insufficient, the Permittee will immediately deactivate the system, ceasing the generation of solids, until adequate solids storage and/or removal can be designed, approved, and constructed_ 14. All treatment units shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 15. The facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. 16. The Permittee shall designate a certified animal waste management system operator with a valid certification to be in charge of the animal waste management system. The waste management system shall be operated by the Operator in Charge (OIC) or a person under the OTC's supervision. 17. In accordance with 15A NCAC 8F .0203(b)(2), the OIC or a designated back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under the supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In no case shall the time between inspections be more than 120 minutes during the application of waste. A record of each inspection shall be recorded on forms supplied by, or approved by, the Division and shall include the date, time, sprayfield number and name of the operator for each inspection. Inspection shall include but not be limited to visual observation of application equipment, spray fields, subsurface drain outlets, ditches, and drainage ways for any discharge of waste. The Permittee may assert as an affirmative defense in any enforcement action alleging noncompliance with the requirements imposed in this condition that such noncompliance was due to circumstances beyond the Permittee's control. A notation shall be made on the form indicating the inspection affected by such circumstance and an explanation setting forth the circumstances claimed to have been beyond the Pennittee's control shall be submitted with the form. 18. The Director may require any permittee to install and operate flow meters with flow totalizers based on the facility's violations and/or incomplete or incorrect record keeping events. 19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands or cross property lines or field boundaries. 20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the facility's CAWMP near feedlots, manure storage areas and land application areas. 7 21, Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at the time of land application. 22. Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Land application of waste shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system including a hurricane, tropical storm, or tropical depression for the county in which the permitted facility is located. Watches and warnings for Bladen County are posted on the National Weather Service's website located at: www.erb.noaa.2ov/er/ilm/. Watch and warning information can also be obtained by calling the Wilmington, NC National Weather Service Office that serves Bladen County at (910) 762-4289. The Director may require any permittee to install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This decision will be based on the facility's compliance history for irrigation events. 23. If liquid effluent samples show that additional land will be necessary for application of nitrogen at agronomic rates, the Permittee will take immediate action. This action may include, but may not be limited to, one of the following: a) preparing additional land at the site for land application wastewater or solids, b) acquiring leased land agreements for land application of wastewater or solids, or c) decrease the animal population to that which creates a balance between nutrients produced and utilization on the existing land application and crops, or d) any other method approved by the Division. 24. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 25. All waste application equipment must be tested and calibrated at least once every two years. The results must be documented on forms provided by, or approved by, the Division. 26. Crops for which animal waste is Iand applied must be removed from the land application site and properly managed and utilized unless other management practices are approved in the CAWMP. 27. The WUP shall be modified as needed, based on performance of the system. If performance is not as predicted, immediate measures such as those listed in Condition 11.23 above 'will be taken. 28. In the case of interruption or failure of the system, the Permittee may have to take immediate or long-term corrective action(s) as required by the Division. These actions may include but are not limited to modification to the CAWMP, ceasing land application of wastes, or removal of animals. III. MONITORING AND REPORTING RE UIREMENTS The Permittee or a Designee shall inspect the entire system waste collection, treatment, and storage structures and runoff control measures at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch in 24 hours. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be for a period of three (3) years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 2. Any major structural repairs to tanks, treatment basins, lagoons or storage ponds must have written documentation from a Professional Engineer certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no Professional Engineer approval is necessary [i.e. piping, reels, valves, pumps (if the GPM capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embankment or liner. 3. The Permittee or a designee shall keep a log of all operational changes made to the system including at least the process parameter that was changed, the date and time of the change, the reason for the change, and all observations made both at the time of the change and subsequently as a result of the change. 4. A representative Standard Soil Fertility Analysis shall be conducted at least once every three years on each application site receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of five (5) years and shall be made available to the Division upon request. 5. All records, including operation, maintenance, repair and irrigation records shall be maintained on site and in chronological and legible form for a minimum of three (3) years by the Permittee. These records shall be maintained on forms provided by or approved by the Division and shall be readily available for inspection. 6. Monitoring and Recording Freeboard Levels: a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings. The waste level in each structure with a waste level gauge shall be monitored and recorded weekly on forms supplied by or approved by the Division. The Director may require more frequent monitoring and recording of waste levels based on the facility's compliance history for freeboard violations. b. Freeboard violations in any two consecutive years following the issuance of this Permit, or as determined necessary by the Director, shall monitor and record waste levels as follows: 9 In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage pond waste -level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage structures covered by a COC issued under this Permit to measure and record freeboard. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following notification from the Director. The Director may determine that installation of automated waste level monitors is not required if the Permittee can demonstrate that preventative measures were taken to avoid the violations and that the violations resulted from conditions beyond the Permittee's control. If an automated level monitor(s) becomes inoperable, the Permittee shall: i. report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record daily waste levels at the same time every day until such time as the automated equipment is placed back into operation. c. The Director may require new or modified waste -level gauges if it is determined that the existing gauges are not adequate to accurately indicate actual waste levels, or the various waste levels required to be maintained by this Permit or the CAWMP. 7. Monitoring and Recording Precipitation Event a. Precipitation events at the facility to operate under this Permit shall be monitored and recorded as follows: A rain gauge must be installed at a site that is representative of the weather conditions at the farm's land application site(s) to measure all precipitation events. The precipitation type and amount must be recorded daily for all precipitation events and maintained on site for review by the Department of Environment and Natural Resources (Department). Daily records do not need to be maintained for those days without precipitation events. b. The Director may require that an automated rain gauge and recorder must be installed on site to measure and record all precipitation events. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following receipt of notice from the Director. If an automated rain gauge(s) becomes inoperable, the Permittee shall: i. report the problem 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 problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record all rainfall events until such time as the automated equipment is placed back into operation. 10 An analysis of the animal waste to be land applied shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. Every reasonable effort shall be made to have the waste analyzed prior to the date of application and as close to the time of waste application as possible. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper 9. The Permittee shall record all irrigation and land application event(s) including date of application, hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed of on-site, or record the off-site location(s). These records must be on forms supplied by, or approved by, the Division. 10. A record shall be created and maintained of all transfers of waste between waste structures on the same site not typically operated in series. Such record shall include at least the identity of the structure from which the waste was transferred, the identity of the structure receiving the waste, the date and time of transfer and the total volume of waste transferred. 11. The Permittee must maintain monthly stocking records for the facility and make the records available to the Department. U. If, for any reason, there is a discharge from the waste collection, treatment, storage and application systems (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition 111. 16. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including an estimate of the volume discharged, a description of the flow path to the receiving surface waters or wetlands and a site sketch showing the path of the waste. b. Time of the discharge: The length of time of the discharge, including the exact dates and times that it started and stopped, and if not stopped, the anticipated time the discharge is expected to continue. C. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on-site rain gauge concerning the inches and duration of the precipitation event. d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to prevent future discharges from the same cause. e. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition 1I1. 8 above. f. A waste sample, obtained within seventy-two (72) hours following first knowledge of the discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be analyzed for the following minimum parameters: Fecal coliform bacteria Total suspended solids Ammonia nitrogen (NH3-N) Nitrate nitrogen (NO3-N) 11 Five-day biochemical oxygen demand (BODS) Total phosphorous Total Kjeldahl nitrogen (TKN) Monitoring results must be submitted to the Division within thirty (30) days of the discharge event. 13. In accordance with 15A NCAC 02T .0108(c), the Division may require any monitoring and reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality, and effect of animal waste upon the surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Division requirements. 14. A copy of this Permit, certification forms, lessee and landowner agreements, the CAWMP, the Operations and Maintenance Manual, and copies of all records required by this Permit and the facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a minimum of three (3) years. Records include but are not limited to: soil and waste analyses, rain gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports and operational reviews, animal stocking records, records of additional nutrient sources applied (including but not limited to sludges, unused feedstuff leachate, septage and commercial fertilizer), cropping information, waste application equipment testing and calibration, and records of removal of solids to off-site location(s). These records shall be maintained on forms provided or approved by the Division and shall be readily available at the facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit, unless otherwise specified in this Permit. 15. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under NC G.S. 132-1.2, and shall be made available to the public by the Division as specified in Chapter 132 of the General Statutes. 16, Regional Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: Failure of any component of the animal waste collection, treatment, and storage and land application system resulting in a discharge to surface waters. b. Any failure of the animal waste treatment and disposal system that renders the Facility incapable of adequately receiving, treating or storing the animal waste and/or sludge. c. A spill or discharge from a vehicle or piping system transporting animal waste or sludge which results in, or may result in, a discharge to surface waters or an event that poses a serious threat to surface waters, wetland, or human health or safety. d. Any deterioration or leak in a treatment unit that poses an immediate threat to the environment. e. Failure to maintain adequate storage capacity in a treatment unit greater than or equal to that required in Condition VI.2 of this permit. f. Any discharge that bypasses a treatment unit. g. Any discharge that poses a serious threat to the environment or human safety or health 12 h. Any failure of any component of the system. i. Over applying waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters or wetlands. For any emergency that requires immediate reporting after normal business hours, please contact the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate division within the Fayetteville Regional Office of the occurrence within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed actions to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the Regional Office. 17. The Director may require the Permittee to file an annual certification report based on the compliance history of the facility. If required, the report must be filed on forms provided by the Division. 18. The Director may require this facility to submit additional reports and/or certifications based on compliance history. 19. In the event of a discharge of 1,000 gallons or more of waste to surface waters or wetlands, the Permittee must issue a press release to all print and electronic news media that provide general coverage in the county in which the discharge occurred setting out the details of the discharge. The press release must be issued within forty-eight (48) hours after it is determined that the discharge has reached the surface waters or wetlands. A copy of the press release and a list of the news media to which it was distributed must be kept for at least one (1) year after the discharge and must be distributed to any person upon request. 20. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or wetlands, a public notice is required in addition to the press release described in Condition 11119. The public notice must be placed in a newspaper having general circulation in the county in which the discharge occurred and the county immediately downstream within ten (10) days of the discharge. The notice shall be captioned "NOTICE OF DISCHARGE OF ANIMAL WASTE". The minimum content of the notice is the name of the facility, location of the discharge, estimated volume of waste entering state waters, time and date discharge occurred, duration of the discharge, identification water body that was discharged into including creek and river basin if applicable, actions taken to prevent further discharge, and a facility contact person and phone number. The owner or operator shall file a copy of the notice and proof of publication with the Department within thirty (30) days after the notice is published. Publication of a notice of _discharge under this Condition is in addition to the requirement to issue a press release under Condition 111. 19. 21. If a discharge of 1,000,000 gallons or more of animal waste reaches surface waters or wetlands, the appropriate Division Regional Office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of all public notices and proof of publication must be sent to the Division within thirty (30) days after the notice is published. 13 22. The Permittee shall conduct a survey of the sludge accumulation in all lagoons and treatment basins every year. The survey report should be written on forms provided or approved by the Division and shall include a sketch showing the depth of sludge in the various locations within each lagoon. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. If the sludge accumulation is such that the structure does not satisfy the criteria set by NRCS NC Conservation Practice Standard No. 359, a sludge removal or management plan must be submitted to the appropriate Division Regional Office within ninety (90) days of the determination. The plan shall describe removal and waste utilization procedures to be used. Compliance regarding sludge levels must be achieved within two (2) years of the determination. IV. GROUNDWATER REQUIREMENTS 1. The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 15A NCAC 2T.0103. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. The Permittee shall allow any authorized representative of the Department, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures, to: a. Enter the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this Permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this Permit; C. Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this Permit; and, d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any substances or parameters at any location. VI. GENERAL CONDITIONS 1. The issuance this Permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 14 2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25 -year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if (a) there is a storm event more severe than a 25 -year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural freeboard. All containment basins, such as a lagoon or a storage pond, used for waste management shall continue to be subject to the conditions and requirements of this Permit until properly closed. When the containment basin is properly closed in accordance with the NRCS NC Conservation Practice Standard No. 360 "Closure of Waste Impoundments," April 2012 or any subsequent amendment, the containment basin shall not be subject to the requirements of this Permit. The Permittee must submit a letter to the Division to request rescission of the Permit by providing documentation of closure of all containment basins. Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on the form within fifteen (15) days of completion of closure. 4. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of its COC to operate under this Permit. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of this Permit. 6. Upon classification of the Facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a Certified Water Pollution Control System Operator (Operator) to operate the Facility. The designated Operator must hold a certificate of the same type(s) and grade(s) as the classification(s) assigned to the Facility by the WPCSOCC. The Permittee may also be required to designate a certified back-up Operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8G. 0202. The Permittee shall submit to the WPCSOCC a completed designation form designating the appropriately certified Operator(s) thirty (30) days prior to the introduction of waste into the system or within thirty (30) days of classification, in the case of the Existing System. The designated Operator of the Facility must visit the Facility as often as necessary to insure proper operation of the system, but in no case less frequently than as specified in 15A NCAC 8G .0204(2),15A NCAC 8F. 0203, or both. 7. Failure to abide by the conditions and limitations contained in this Permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143 -215.6A -6C and may include the requirement to obtain additional treatment or storage units and/or addition of land application sites, and/or the modification of the system. 8. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal). 9. This Permit is effective only with respect to the nature and volume of wastes described in this Permit for the Frenches Creek Finisher and Nursery. Any proposed modification to an animal waste management system shall require approval from the Division prior to construction. 15 10. This Permit is not automatically transferable. In the event there is a desire for the Facility to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 11. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the Facility described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. 12. The issuance of this Permit does not prohibit the Division from reopening and modifying the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the appropriate laws, rules, and regulations. 13. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. VII. PENALTIES Failure to abide by the conditions and limitations contained in this Permit; the facility's Best Management Plan; the facility's CAWMP; and/or applicable state law; may subject the Permittee to an enforcement action by the Division including but not limited to the modification of the animal waste management system, civil penalties, criminal penalties and injunctive relief. 2. The Permittee must comply with all conditions of this Permit. Any permit noncompliance constitutes a violation of state law and is grounds for enforcement action; for permit coverage termination, revocation and reissuance, or modification; or denial of a permit coverage renewal application. 3. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this Permit. VIII. DEFINITIONS 25 -year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent amendments, or equivalent regional or state rainfall probability information developed therefrom. Agronomic rate means the amount of animal waste and/or other nutrient sources to be applied to lands as outlined in NRCS NC Conservation Practice Standards No. 590 "Nutrient Management" or as recommended by the NCDA&CS and the North Carolina Cooperative Extension Service at the time of certification of the Animal Waste Management Plan by the appropriate certified technical specialist. 16 Amendment to the CAWMP means a change and/or addition to a part(s) of the plan, and requires that the change and/or addition adhere to current applicable standards. The following are examples of amendments to the CAWMP: • In an existing CAWMP, a change in crops and/or cropping pattern that utilizes 25% or less of the N generated is considered a plan amendment. Additional acreage needed to facilitate the change in crops and/or cropping pattern is permissible and considered part of the amendment. • The addition of winter crops and/or interseeded perennial crops are considered amendments to an existing CAWMP when the operation does not require additional acreage and/or crops for N utilization, and does not exceed the 25% criteria stated above. • When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency (useable versus total acres), then the CAWMP may be amended to increase available acreage and/or change the crop for N utilization. This is the only exception to the 25% N criteria for plan revision. • Inclusions of emergency action plans, and insect, odor and mortality checklists are considered CAWMP amendments. • Including additional acreage for land application beyond what is required in the existing CAWMP is considered a plan amendment. Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12) month period, and (ii) crops, vegetation, forage growth, or post-harvest residues are not sustained in the normal growing season over any portion of the lot or facility. Two or more animal feeding operations under common ownership are considered to be a single animal feeding operation if they adjoin each other, or if they use a common area or system for the disposal of wastes. Certification means technical specialist certification of the CAWMP in accordance with the requirements of 15A NCAC 02T .1304. It is unrelated to terms "Annual Certification" as used in Condition 111. 17 of this Permit, and the "No Discharge Certification Option' allowed by the November 2008 EPA CAFO Rule. Ditch means any man-made channel for the purpose of moving water off a site to the surface waters. Excessive Ponding means any area of the application field where visible liquid waste is ponded on the surface of the land application site more than four (4) hours following the application of waste. Excessive ponding also means any areas where the ponding of waste has resulted in crop failure. Groundwaters mean any subsurface waters, as defined in 15A NCAC 21, .0102. Land application means the application of wastewater and/or waste solids onto or incorporation into the soil. Major changes to the CAWMP means changes in the number of animals, type of operation (feeder to finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility must fust be approved by DWR. The new CAWMP and the certification shall be submitted with a request that the COC be amended to reflect the changes. The facility may not make the changes until a new or amended COC has been issued. 17 Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A CAWMP must be revised if the operation cannot utilize all N nitrogen generated by the animal production in accordance with the existing CAWMP, except for the specific conditions noted in the CAWMP amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or cropping pattern that utilizes more than 25% of the N generated by the operation is considered a plan revision. Any change to an existing CAWMP, whether an amendment or revision, must be signed and dated by both the producer and a technical specialist for the new CAWMP to be valid. A revision of the CAWMP does not require recertification. State Waters means all surface waters, wetlands, groundwaters and waters of the United States located in the State. Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir, waterway, or other surface body or surface accumulation of water, whether public or private, or natural or artificial, that is contained in, flows through, or borders upon any portion of the State of North Carolina, including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional Waters of the United States which are located in the State. Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding operation. Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a frequency and duration sufficient to support, and under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 2B .0202. Permit issued this the 4th day of May, 2018 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION (�& '� 'z�� for Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Permit No. AWI090005 18 Water Resources ENVIRONN:LNTAL GUALi7Y PAT MCCRORY C=av_rnor DONALD R. VAN DER VAART Secrelury S. JAY ZIMMERMAN August 12, 2016 Murphy -Brown, LLC Frenches Creek Finisher and Nursery PO Box 856 Warsaw, NC 28398 Subject: Permit No. AW1090005 Frenches Creek Finisher and Nursery Animal Waste Management System Bladen County Dear Murphy -Brown, LLC: Lireclor In accordance with your August 5, 2016 request to change operation type without exceeding the permitted steady state live weight, we are forwarding herewith Permit No. AWI090005 issued to Murphy -Brown, LLC, authorizing the continued operation of an animal waste collection, treatment, storage, and land application system in accordance with this Permit including the management of animal waste from the Frenches Creek Finisher and Nursery, located in Bladen County. The system shall serve as the treatment system for the entire animal waste stream for the facility with an animal capacity of no greater than 11,481 Swine Feeder to Finish and 7, 000 Wean to Feeder. All waste application to land shall be as specified in the facility's Certified Animal Waste Management Plan (CAWMP). Any increase in flow or increase in stocked animals above the listed values in this Permit will require a modification to this Permit and shall be completed prior to actual increase in either flow or number of animals. The Permit shall be effective from the date of issuance until November 30, 2020, replaces the permit No. AWI090005 dated June 18, 2015 and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the record keeping and monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. You are subject to the conditions of this permit until the closure of all waste storage basins and the rescission of this permit. You must submit a letter to the Division of Water Resources to request rescission of the Permit by providing documentation of closure of all containment basins. If any parts, requirements; or limitations contained in this Permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this Permit shall be final and binding. If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights in either real or personal property. Per 15A NCAC 2T. 0111(c), a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards, a 100 -ft separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. state of North Carolina I Environ=nW Quality I Watcr Resources 1636 Mail service Ceuta I Raleigh, Nonh Carolina 27699-1636 919 807 6464 Please be advised that any violation of the terms and conditions specified in this Permit may result in revocation of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the Clean Water Act, and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an application for renewal must be filed at Ieast 180 days prior to expiration. This Permit is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Staff may be reached at (910) 433-3300. If you need additional information concerning this General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, 2rinan, LO _r S. Jay ZimP.G. Director, Division of Water Resources cc: Fayetteville Regional Office, Water Quality Regional Operations Section Bladen County Health Department Bladen County Soil and Water Conservation District WQROS Central Files (Permit File AW1090005) RECEIVED DEQIDWR NORTH CAROLINA AUG 18 2016 _ ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT.AND NATURAL RESOURCEVQROS FAYETTEVILLE REGIONAL OFFICE INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Murphy -Brown, LLC Bladen County FOR THE continued operation of a 31,400 GPD animal waste collection, treatment, storage and spray irrigation facility consisting of one 532,000 gallon HDPE lined earthen basin with 15 Hp of mechanical aeration, two 490,000 gallon clay -lined earthen basins, one 910,000 gallon HDPE lined earthen basin with 10 Hp of mechanical aeration, one 1,500,000 gallon HDPE lined earthen basin with 5 Hp of mechanical aeration, one 8,050,000 gallons storage pond, and all necessary pipes, pumps, alarms, controls, and appurtenances to serve 11,481 Swine Feeder to Finish, and a 357, 243 gallon clay -lined carthem basin to serve 7, 000 Wean to Feeder, and with no discharge of wastes to surface waters, in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources (DENR) and considered a part of this Permit. Bypass of the waste collection, treatment, storage and land application system (system) is prohibited; all wastes shall be treated by the system before reaching the earthen storage structures. This Permit shall be effective from the date of issuance until November 30, 2020, replaces the permit No. AW1090005 dated June 18, 2015 and shall be subject to the following specified conditions and limitations. I. PERFORMANCE STANDARDS The animal waste collection, treatment, storage and land application system permitted under this Permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches. 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. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (MRCS) Standards and does not result in a discharge of waste to surface waters or wetlands. 3 Facilities must be designed, constructed, operated, and maintained to contain all waste plus runoff from a 25 -year, 24-hour rainfall event for the location of the facility. If the Permittee is in compliance with this Permit and the facility's Certified Animal Waste Management Plan (CAWMP), and unintentionally discharges as a result of a storm event greater than the 25 -year, 24-hour storm, the Facility will not be considered to be in violation of this Permit. 2. This Permit does not allow the Permittee to cause a violation of any of the water quality standards established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative Code and Title 15A, Subchapter 2L of the North Carolina Administrative Code. 3. The facility's CAWMP and Operation and Maintenance Plan are hereby incorporated by reference into this Permit. The above referenced plans must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and certification of the facility. The Permittee must assess and record, on an ongoing basis, the effectiveness of the implementation of the CAWMP. The Permittee must make "major changes," "revisions," or "amendments" to the CAWMP, as defined in Section VIII, "Definitions," of this Permit, in order to address any changes needed to maintain compliance this Permit. "Major changes," "revisions," and "amendments" to the CAWMP must be documented, dated, and included as part of the CAWMP. "Major changes "and "revisions" to the CAWMP shall be submitted to the appropriate Division of Water Resources (Division) Regional Office within thirty (30) calendar days of the "major change" or "revision." "Amendments" are not required to be submitted to the Division Regional Office unless specifically requested by the Division. If field, riser or pull numbers are changed, an explanation shall also be submitted and include a description of how the new numbers relate to the old numbers. Any violation of the CAWMP or the Operation and Maintenancc Plan, shall be considcred a violation of this Permit and subject to enforcement actions. 4. A violation of this Permit may result in the Permittee having to take immediate or long term corrective action(s) as required by the Division. These actions may include but are not limited to: modifying the CAWMP; ceasing land application of waste; removing animals from the facility; or the Permit being reopened and modified, revoked and reissued, and/or terminated. This Facility may not be expanded above the capacity shown in this Permit until a new permit reflecting the expansion has been issued. Any proposed increase or modification to the annual average design capacity from that authorized by this Permit will require a modification to the CAWMP and the Permit prior to modification of the facility. All new and expanding operations must demonstrate that waste management system will satisfy the requirements of G.S. §143- 215.10.1. No collection, treatment or storage facilities may be constructed in a 100 -year flood plain. 6. Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division to conduct an evaluation of the facility and its CAWMP to determine the facility's ability to comply with the NRCS nutrient management standard as it relates to phosphorous. This evaluation will not be required until such time as the permittee is notified by the Division. The evaluation must be documented on forms supplied by or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within twelve (12) months of receiving notification from the Division. For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH" phosphorous -loss assessment rating shall have land application rates that do not exceed the established crop removal rate for phosphorous. There shall be no waste application on fields with a -"VERY HIGH" phosphorous -loss -assessment rating. Y 7. A copy of this Permit, the CAWMP, approved design documents, as -built specifications, operation and maintenance plan, and all certification forms shall be readily available at the Facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 8. The system including the spray irrigation system shall be effectively maintained and operated at all times so that there is no discharge to surface waters or any contamination of ground waters, which will render them unsatisfactory for normal use. In the event that the system fails to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division. 9. The following buffers shall be maintained: a. 200 feet between wetted area and any residence or places of public assembly under separate ownership; b. 25 feet between wetted area and property lines; c. 25 feet between wetted area and drainage ways or surface water bodies; d. 50 feet between wastewater treatment units and property lines; e._ 100 feet between wastewater treatment units and any wells that supply water for human consumption; and f. 100 feet between wetted area and any well with the exception of monitoring wells. The allowable distance to monitoring wells shall be established on a case-by-case basis by the Division. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The collection, treatment, and storage units and the land application equipment and fields shall be properly operated and maintained at all times. 2. A vegetative cover shall be maintained 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, then waste may be applied up to thirty (30) days prior to planting or breaking dormancy. 3. Soil pH on all land application fields must be maintained in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. 5 In no case shall land application rates result in excessive ponding or any runoff during any given application event. 6. Animal waste shall not be directly applied onto crops for direct human consumption that do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct human consumption that undergoes further processing. 7. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land, or prior to the next rainfall event, whichever occurs first. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. No material other than animal wastes of the type generated on this facility shall be disposed of in the animal waste collection, treatment, storage, or application systems. This includes but is not limited to pesticides, toxic chemicals and petroleum products. 9. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the system. Washdown of stock trailers owned by and used to transport animals to and from this Facility only will be permissible as long as the system can accommodate the additional volume. Only those cleaning agents and soaps that are EPA approved according to their label, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in facilities covered by this Permit. Instruction labels are to be followed when using cleaning agents and soaps. 10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall be done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations. Disposal of dead animals whose numbers exceed normal mortality rates associated with the facility shall also be done in accordance with the facility's CAWMP and NCDA&CS Veterinary Division's Statutes and regulations provided that: 1) burial of such animals shall be done in consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates and numbers of the animals buried by species and type must be recorded; and 3) the map is submitted to the appropriate Regional Office Aquifer Protection Section within fifteen (15) calendar days of burial. In the event of a state of emergency declared by the Governor, disposal of dead animals shall be done in accordance with requirements and guidelines dictated by the State Veterinarian according G.S. § 106-339.4. The Division may require groundwater monitoring when there is massive burial of animals. All burial sites of such animals must be mapped, and the dates and numbers of the animals buried by species and type trust be recorded. It. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste system, including but not limited to lagoons, storage ponds, sludge treatment or containment areas, and/or open storage structures to prevent any unnecessary addition to the liquid volume in the structures. 0 12. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. 13. The residuals generated from this Facility must -be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. When removal of sludge from the treatment units is necessary, provisions must be taken to prevent damage to any dikes and liners. If separated solids or residuals from the other treatment units are accumulated faster than predicted, and it is determined that designed treatment, storage and disposal methods are insufficient, the Permittee will immediately deactivate the system, ceasing the generation of solids, until adequate solids storage and/or removal can be designed, approved, and constructed. 14. All treatment units shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 15. The facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. 16. The Permittee shall designate a certified animal waste management system operator with a valid certification to be in charge of the animal waste management system. The waste management system shall be operated by the Operator in Charge (OIC) or a person under the OIC's supervision. IT In accordance with 15A NCAC 8F .0203(b)(2), the OIC or a designated back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under the. supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In no case shall the time between inspections be more than 120 minutes during the application of waste. A record of each inspection shall be recorded on fors supplied by, or approved by, the Division and shall include the date, time, sprayfield number and name of the operator for each inspection. Inspection shall include but not be limited to visual observation of application equipment, spray fields, subsurface drain outlets, ditches, and drainage ways for any discharge of waste. The Permittee may assert as an affirmative defense in any enforcement action alleging noncompliance with the requirements imposed in this condition that such noncompliance was due to circumstances beyond the Permittee's control. A notation shall be made on the form indicating the inspection affected by such circumstance and an explanation setting forth the circumstances claimed to have been beyond the Permittee's control shall be submitted with the form. 18. The Director may require any permittee to install and operate flow meters with flow totalizers based on the facility's violations and/or incomplete or incorrect record keeping events. 19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands or cross property lines or field boundaries. 20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the facility's CAWMP near feedlots, manure storage areas and land application areas. 21. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at the time of land application. 22. Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Land application of waste shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system including a hurricane, tropical storm, or tropical depression for the county in which the permitted facility is located. Watches and warnings for Bladen County are posted on the National Weather Service's website located at: www.erh.noaa.pov/er/ilm/. Watch and warning information can also be obtained by calling the Wilmington, NC National Weather Service Office that serves Bladen Count}, at (910) 762-4289. The Director may require any permittee to install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This decision will be based on the facility's compliance history for irrigation events. 23. If liquid effluent samples show that additional land will be necessary for application of nitrogen at agronomic rates, the Permittee will take immediate action. This action may include, but may not be limited to, one of the following: a) preparing additional land at the site for land application wastewater or solids, b) acquiring leased land agreements for land application of wastewater or solids, or c) decrease the animal population to that which creates a balance between nutrients produced and utilization on the existing land application and crops, or d) any other method approved by the Division. 24. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 25. All waste application equipment must be tested and calibrated at least once every two years. The results must be documented on forms provided by, or approved by, the Division. 26. Crops for which animal waste is land applied must be removed from the land application site and properly managed and utilized unless other management practices are approved in the CAWMP. 27. The WUP shall be modified as needed, based on performance of the system. If performance is not as predicted, immediate measures such as those listed in Condition 11.23 above will be taken. 28. In the case of interruption or failure of the system, the Permittee may have to take immediate or long-term corrective action(s) as required by the Division. These actions may include but are not limited to modification to the CAWMP, ceasing land application of wastes, or removal of animals. 0 1QI. MONITORING AND REPORTING REQUIREMENTS The Permittee or a Designee shall inspect the entire system waste collection, treatment, and storage structures and runoff control measures at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch in 24 hours. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be for a period of three (3) years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 2. Any major structural repairs to tanks, treatment basins, lagoons or storage ponds must have written documentation from a Professional Engineer certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no Professional Engineer approval is necessary [i.e. piping, reels, valves, pumps (if the GPM capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embankment or liner. The Permittee or a designee shall keep a log of all operational changes made to the system including at least the process parameter that was changed, the date and time of the change, the reason for the change, and all observations made both at the time of the change and subsequently as a result of the change. 4. A representative Standard Soil Fertility Analysis shall be conducted at least once every three years on each application site receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of five (5) years and shall be made available to the Division upon request. 5. All records, including operation, maintenance, repair and irrigation records shall be maintained on site and in chronological and legible form for a minimum of three (3) years by the Permittee. These records shall be maintained on forms provided by or approved by the Division and shall be readily available for inspection. 6. Monitoring and Recording Freeboard Levels: a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings. The waste level in each structure with a waste level gauge shall be monitored and recorded weekly on forms supplied by or approved by the Division. The Director may require more frequent monitoring and recording of waste levels based on the facility's compliance history for freeboard violations. b. Freeboard violations in any two consecutive years following the issuance of this Permit, or as determined necessary by the Director, shall monitor and record waste levels as follows: 9 In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage pond waste -level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage structures covered by a COC issued under this Permit to measure and record freeboard. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following notification from the Director. The Director may determine that installation of automated waste level monitors is not required if the Permittee can demonstrate that preventative measures were taken to avoid the violations and that the violations resulted from conditions beyond the Permittee's control. If an automated level monitor(s) becomes inoperable, the Permittee shall: report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than 24 hours following Lust knovdedgc of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record daily waste levels at the same time every day until such time as the automated equipment is placed back into operation. c. The Director may require new or modified waste -level gauges if it is determined that the existing gauges are not adequate to accurately indicate actual waste levels, or the various waste levels required to be maintained by this Permit or the CAWMP. 7. Monitoring and Recording Precipitation Event a. Precipitation events at the facility to operate under this Permit shall be monitored and recorded as follows: A rain gauge must be installed at a site that is representative of the weather conditions at the farm's land application site(s) to measure all precipitation events. The precipitation type and amount must be recorded daily for all precipitation events and maintained on site for review by the Department of Environment and Natural Resources (Department). Daily records do not need to be maintained for those days without precipitation events. b. The Director may require that an automated rain gauge and recorder must be installed on site to measure and record all precipitation events. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following receipt of notice from the Director. If an automated rain gauge(s) becomes inoperable, the Permittee shall: report the problem 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 problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record all rainfall events until such time as the automated equipment is placed back into operation. H 8. An analysis of the animal waste to be land applied shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. Every reasonable effort shall be trade to have the waste analyzed prior to the date of application and as close to the time of waste application as possible. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper 9. The Permittee shall record all irrigation and land application event(s) including date of application, hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed of on-site, or record the off-site location(s). These records must be on forms supplied by, or approved by, the Division. 10. A record shall be created and maintained of all transfers of waste between waste structures on the same site not typically operated in series. Such record shall include at least the identity of the structure from which the waste was transferred, the identity of the structure receiving the waste, the date and time of transfer and the total volume of waste transferred. 11. The Permittee must maintain monthly stocking records for the facility and make the records available to the Department. U. If, - for any reason, there is a discharge from the waste collection, treatment, storage and application systems (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition III. 16. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including an estimate of the volume discharged, a description of the flow path to the receiving' surface waters or wetlands and a site sketch showing the path of the waste. b. Time of the discharge: The length of time of the discharge, including the exact dates and times that it started and stopped, and if not stopped, the anticipated time the discharge is expected to continue. C. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on-site rain gauge concerning the inches and duration of the precipitation event. d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to prevent future discharges from the same cause. e. Analysis of the waste: A copy of the. last waste analysis conducted as required by Condition III. 8 above. f. A waste sample, obtained within seventy-two (72) hours following fust knowledge of the discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be analyzed for the following minimum parameters: Fecal coliform bacteria Total suspended solids Ammonia nitrogen (NH3-N) Nitrate nitrogen (NO3-N) 11 Five-day biochemical oxygen demand (BODS) Total phosphorous Total Kjeldahl nitrogen (TKN) Monitoring results must be submitted to the Division within thirty (30) days of the discharge event. 13. In accordance with 15A NCAC 02T .0108(c), the Division may require any monitoring and reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality, and effect of animal waste upon the surface waters; groundwaters or wetlands. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Division requirements. 14. A copy of this Permit, certification forms, lessee and landowner agreements, the CAWMP, the Operations and Maintenance Manual, and copies of all records required by this Permit and the facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a minimum of three (3) years. Records include but are not limited to: soil andwaste analyses, rain Gauge re2dings, freeboard levels, irritation and land application event(s), past inspection reports and operational reviews, animal stocking records, records of additional nutrient sources applied (including but not limited to sludges, unused fecdstuff leachate, septage and commercial fertilizer), cropping information, waste application equipment testing and calibration, and records of removal of solids to off-site location(s). These records shall be maintained on forms provided or approved by the Division and shall be readily available at the facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit, unless otherwise specified in this Permit. 15. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under NC G.S. 132-1.2, and shall be made available to the public by tlmc Division as specified in Chapter 132 of the General Statutes. 16. Regional Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (9I0) 433-3300, as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the animal waste collection, treatment, and storage and land application system resulting in a discharge to surface waters. b. Any failure of the animal waste treatment and disposal system that renders the Facility incapable of adequately receiving, treating or storing the animal waste and/or sludge. c. A spill or discharge from a vehicle or piping system transporting animal waste or sludge which results in, or may result in, a discharge to surface waters or an event that poses a serious threat to surface waters, wetland, or human health or safety. d. Any deterioration or leak in a treatment unit that poses an immediate threat to the environment. e. Failure to maintain adequate storage capacity in a treatment unit greater than or equal to that required in Condition VI.2 of this permit. f. Any discharge that bypasses a treatment unit. g. Any discharge that poses a serious threat to the environment or human safety or health 12 h. Any failure of any component of the system. i. Over applying waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters or wetlands. For any emergency that requires immediate reporting after normal business hours, please contact the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate division within the Fayetteville Regional Office of the occurrence within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed actions to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the Regional Office. 17. The Director may require the Permittee to file an annual certification report based on the compliance history of the facility. If required, the report must be filed on forms provided by the Division. 18. The Director may require this facility to submit additional reports and/or certifications based on compliance history. 19. In the event of a discharge of 1,000 gallons or more of waste to surface waters or wetlands, the Permittee must issue a press release to all print and electronic news media that provide general coverage in the county in which the discharge occurred setting out the details of the discharge. The press release must be issued within forty-eight (48) hours after it is determined that the discharge has reached the surface waters or wetlands. A copy of the press release and a list of the news media to which it was distributed must be kept for at least one (1) year after the discharge and must be distributed to any person upon request. 20. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or wetlands, a public notice is required in addition to the press release described in Condition III 19. The public notice must be placed in a newspaper having general circulation in the county in which the discharge occurred and the county immediately downstream within ten (10) days of the discharge. The notice shall be captioned "NOTICE OF DISCIIARGE OF ANIMAL WASTE". The minimum content of the notice is the name of the facility, location of the discharge, estimated volume of waste entering state waters, time and date discharge occurred, duration of the discharge, identification water body that was discharged into including creek and river basin if applicable, actions taken to prevent further discharge, and a facility contact person and phone number. The owner or operator shall file a copy of the notice and proof of publication with the Department within thirty (30) days after the notice is published. Publication of a notice of discharge under this Condition is in addition to the requirement to issue a press release under Condition 111. 19. 21. If a discharge of 1,000,000 gallons or more of animal waste reaches surface waters or wetlands, the appropriate Division Regional Office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of all public notices and proof of publication must be sent to the Division within thirty (30) days after the notice is published. 13 22. The Permittee shall conduct a survey of the sludge accumulation in all lagoons and treatment basins every year. The survey report should be written on forms provided or approved by the Division and shall include a sketch showing the depth of sludge in the various locations within each lagoon. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. If the sludge accumulation is such that the structure does not satisfy the criteria set by NRCS NC Conservation Practice Standard No. 359, a sludge removal or management plan must be submitted to the appropriate Division Regional Office within ninety (90) days of the determination. The plan shall describe removal and waste utilization procedures to be used. Compliance regarding sludge levels must be achieved within two (2) years of the determination. W. GROUNDWATER REOUMEN1ENTS The Groundwater Compliance Boundary is established by 15A NCAC 2L.0102 and 15A NCAC 2T.0103. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS The Permittee shall allow any authorized representative of the Department, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures, to: a. Enter the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this Permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this Permit; Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this Permit; and, d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any substances or parameters at any location. VI. GENERAL CONDITIONS 1. The issuance this Permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 14 2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25 -year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if. (a) there is a storm event more severe than a 25 -year,, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural freeboard. 3. All containment basins, such as a lagoon or a storage pond, used for waste management shall continue to be subject to the conditions and requirements of this Permit until properly closed. When the containment basin is properly closed in accordance with the NRCS NC Conservation Practice Standard No. 360 "Closure of Waste Impoundments," April 2012 or any subsequent amendment, the containment basin shall not be subject to the requirements of this Permit. The Permittee must submit a letter to the Division to request rescission of the Permit by providing documentation of closure of all contaimuent basins. Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on the form within fifteen (15) days of completion of closure. 4. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of its COC to operate under this Permit. 5. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of this Permit. Upon classification of the Facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a Certified Water Pollution Control System Operator (Operator) to operate the Facility. The designated Operator must hold a certificate of the same type(s) and grade(s) as the classification(s) assigned to the Facility by the WPCSOCC. The Permittee may also be required to designate a certified back-up Operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8G. 0202. The Permittee shall submit to the WPCSOCC a completed designation form designating the appropriately certified Operator(s) thirty (30) days prior to the introduction of waste into the system or within thirty (30) days of classification, in the case of the Existing System. The designated Operator of the Facility must visit the Facility as often as necessary to insure proper operation of the system, but in no case less frequently than as specified in 15A NCAC 8G .0204(2), 15A NCAC 8F. 0203, or both. 7. Failure to abide by the conditions and limitations contained in this Permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143 -215.6A -6C and may include the requirement to obtain additional treatment or storage units and/or addition of land application sites, and/or the modification of the system. 8. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal). 9. This Permit is effective only with respect to the nature and volume of wastes described in this Permit for the Frenches Creek Finisher and Nursery. Any proposed modification to an animal waste management system shall require approval from the Division prior to construction. 15 10. This Permit is not automatically transferable. In the event there is a desire for the Facility to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 11. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the Facility described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. 12. The issuance of this Permit does not prohibit the Division from reopening and modifying the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the appropriate laws, rules, and regulations. 13. Upon abandonment or depopulation for a period of four years or more, the Permittce must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. VII. PENALTIES 1. Failure to abide by the conditions and limitations contained in this Permit; the facility's Best Management Plan; the facility's CAWMP; and/or applicable state law; may subject the Permittee to an enforcement action by the Division including but not limited to the modification of the animal waste management system, civil penalties, criminal penalties and injunctive relief. 2. The Permittee must comply with all conditions of this Permit. Any permit noncompliance constitutes a violation of state law and is grounds for enforcement action; for permit coverage termination, revocation and reissuance, or modification; or denial of a permit coverage renewal application. 3. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this Permit. Vill. DEFINITIONS 25 -year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent amendments, or equivalent regional or state rainfall probability information developed therefrom. Agronomic rates means the amount of animal waste and/or other nutrient sources to be applied to lands as outlined in NRCS NC Conservation Practice Standards No. 590 "Nutrient Management" or as recommended by the NCDA&CS and the North Carolina Cooperative Extension Service at the time of certification of the Animal Waste Management Plan by the appropriate certified technical specialist. 16 Amendment to the CAWMP means a change and/or addition to a part(s) of the plan, and requires that the change and/or addition adhere to current applicable standards. The following are examples of amendments to the CAWMP: -- In an existing CAWMP, a change in crops and/or cropping pattern that utilizes 25% or less of the N generated is considered a plan amendment. Additional acreage needed to facilitate the change in crops and/or cropping pattern is permissible and considered part of the amendment. • The addition of winter crops and/or interseeded perennial crops are considered amendments to an existing CAWMP when the operation does not require additional acreage and/or crops for N utilization, and does not exceed the 25% criteria stated above. • When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency (useable versus total acres), then the CAWMP may be amended to increase available acreage and/or change the crop for N utilization. This is the only exception to the 25% N criteria for plan revision. • inclusions of emergency action plans, and insect, odor and mortality checklists are considered CAWMP amendments. • Including additional acreage for land application beyond what is required in the existing CAWMP is considered a plan amendment. Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12) month period, and (ii) crops, vegetation, forage growth, or post-harvest residues are not sustained in the normal growing season over any portion of the lot or facility. Two or more animal feeding operations under common ownership are considered to be a single animal feeding operation if they adjoin each other, or if they use a common area or system for the disposal of wastes. Certification means technical specialist certification of the CAWMP in accordance with the requirements of 15A NCAC 02T .1304. It is unrelated to terms "Annual Certification' as used in Condition 111.17 of this Permit, and the "No Discharge Certification Option' allowed by the November 2008 EPA CAFO Rule. Ditch means any man made channel for the purpose of moving water off a site to the surface waters. Excessive Ponding means any area of the application field where visible liquid waste is ponded on the surface of the land application site more than four (4) hours following the application of waste. Excessive ponding also means any areas where the ponding of waste has resulted in crop failure. Groundwaters mean any subsurface waters, as defined in 15A NCAC 2L .0102. Land application means the application of wastewater and/or waste solids onto or incorporation into the soil. Major changes to the CAWMP means changes in the number of animals, type of operation (feeder to finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type changes. Recertification is only required for major changes to the CAWMP. Major changes, to a facility must first be approved by DWQ. The new CAWMP and the certification shall be submitted with a request that the COC be amended to reflect the changes. The facility may not make the changes until a new or amended COC has been issued. 17 Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A CAWMP must be revised if the operation cannot utilize all N nitrogen generated by the animal production in accordance with the existing CAWMP, except for the specific conditions noted in the CAWMP amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or cropping pattern that utilizes more than 25% of the N generated by the operation is considered a plan revision. Any change to an existing CAWMP, whether an amendment or revision, must be signed and dated by both the producer and a technical specialist for the new CAWMP to be valid. A revision of the CAWMP does not require recertification. State Waters means all surface waters, wetlands, groundwaters and waters of the United States located in the State. Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir, waterway, or other surface body or surface accumulation of water, whether public or private, or natural or artificial, that is contained in, flows through, or borders upon any portion of the State of North Carolina, including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional Waters of the United States which are located in the State. Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding operation. Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a frequency and duration sufficient to support, and under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 2B .0202. Permit issued this the 12th day of August, 2016 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION d4x- i for S. Jay Zimmerman, P.G. Division of Water Resources By Authority of the Environmental Management Commission Permit No. AWI090005 Murphy -Brown, LLC 11/4/2008 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Farm Murphy -Brown, LLC Frenches Creek Finishing biaaen Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 10500 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation RECEIVED OCT 0 7 2010 DENR-FAYETTEVILLE REGIONAL OFHCE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization pian uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities_ 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 11 RECEIVED / DENR I DWQ AQUIFFR-PPnTF(MnN FFCTION SEJ J 0 2010 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission, AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): CapacityCapaci!y Type Waste Produced ger Animal Total Farrow to Wean 3212 gallyr gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gal/yr gallyr Wean to Feeder 223 gallyr gallyr 10500 Feeder to Finish 986 gallyr 10,353,000 gallyr Total 10,353,000 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): "BION system permit PAN productior Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbs/yr Ibslyr Farrow to Feeder 6.5 lbs/yr lbs/yr Farrow to Finish 26 lbs/yr lbs/yr Wean to Feeder 0.48 lbs/yr lbs/yr 10500 Feeder to Finish 0.912 lbs/yr 9,575 Ibslyr Total 9,575 lbs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 83.67 Total N Required 1st Year: 23009.25 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 23,009.25 Total Nitrogen Produced by Farm: 9,574.95 Nitrogen Balance for Crops: (13,434.30) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of11 Reception Area Specifications Tract Field Irrigated Acrea e Soil 1 st Crop Cade Time to Apply 1st Crap Yield 1st Crop Lbs NIAc lbs NlUnit Residual Lbs N /Ac Total lbs N 2nd Crop Utilized Code Time to Aipply 2nd Crop 2nd Crop Lbs NlAc Yield Ibs NlUnit Residual Lbs N /Ac Total lbs N Utliixed Total Lbs NlAc local lbs N Utilized __Tvpe FrCrFin 1 2.56 Centane G Mar -Set 4.5 50 225 576 L Sept -Apr 1 50 50 126 275 704 2 1.59 Centenary C Mar -Set 4,5 50 225 357.75 L Sept -Apr 1 50 50 79.5 275 437.25 3 3.73 Centenary C Mar -Se t 4.5 50 225 839.25 L Sept -Apr 1 50 50 186.5 275 1025.75 4 2.2 Centenary C Mar -Set 4.5 50 225 495 L Sept -Apr, 1 60 50 110 275 609-- 5 4.98 Centena C Mar -Sot 4,5 50 225 1120.5 L Sept -Apr 1 50 50 249 275 1369.5 6 5.21 Centenary C Mar -Set 4.5 50 225 1172.25 L Sept -Apr 1 50 50 260.5 275 1432.75 7 4,75 Centenary C I Mar -Set 4.5 1 50 225 1066.75 L I Sept -Apr 1 1 50 1 50 237,5 1 275 1306,25 8A 3.99 CentenaryC Mar -Set 4.5 50 225 897.75 L Sept- r 1 50 so 199.5 275 1097.25 813 0.96 CentenaryC Mar -Set 4.5 50 225 216 L Sept -Apr 1 50 50 48 275 264 9 5.64 CentenaryC Mar -Seel 4,5 50 225 1269 L Se I- r 1 50 5o 282 275 1551 subl 4.53 CentenaryC Mar -Sept t 4.5 50 225 1019.25 L Se t -A r 1 50 SO 226.5 275 1245.75 sub2 2.26 CentenaryC Mar -Set 4.5 50 225 508.5 L Sept -Apr 1 50 5o 113 275 621.5 sub3 19.96 CentenaryC Mar -Sat 4.5 50 225 4491 L Sept -Apr 1 50 50 998 275 5489 FrCrNur 10A 4.59 Centena C Mar -Set 4.5 50 225 1032.75 L Sept -Apr 1 50 50 229.5 275 1262.25 10B 1.41 Centeno C Mar -Set 4.5 1 50 225 317.25 L I Se t -A r 1 1 50 50 70.5 275 387.75 11A 4.12 Centena C Mar -Set 4.5 50 225 927 L Se 1-A r 1 50 5o 206 275 1133 11B 1.34 Centenary C Mar -Set 4.5 50 225 301.5 L Se t -A r 1 50 50 67 275 368.5 12 3.1 Centenary C Mar -Set 4,5 50 225 697.5 L Sept -Apr 1 50 50 155 275 852.5 %ub4 6.75 Centenary C Mar -Sat 4.5 50 225 1516.75 L Sept -Apr 1 50 50 337.5 275 1856.25 Totals., 83.67 18825.75 4183.5 23009.25 3(a) of 11 Reception Area Specifications Tract Field Irrigated soil Ist Crop Time to 1stCrop 1stCrop LbsN/A c Lbs N Total 169 2nd Crop 111111111111GMMU�J-Mff Acreage Tyge Code Apply Yield lbs N/Unit Residual _/Ac Utt,,zkd 3(b) Of 11 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will defnately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Bather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized 1 unit yield 1.6 lbs N 1 bushel 50 lbs N 1 ton 50 lbs N I ton 1.25 lbs N 1 bushel 12 lbs N 1 ton 0.12 lbs N I lbs lint 50 lbs N 1 ton 50 lbs N 1 ton 1.3 lbs N 1 bushel 2.4 lbs N 1 bushel 50 lbs N ! acre 50 lbs N 1 acre 2.5 lbs Nlcwt 2.4 lbs N I bushel 4.0 lbs N 1 bushel 40 lbs N 1 acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN /animal Farm Totallyr Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 10500 Feeder to Finish 0.36 3780 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 3780 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 18900 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 63 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 151.2 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual ufilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rale should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. `This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. 6 of 11 Soil Application Rate Application Amount Tract Hydrant Type Crop in/hr *inches FrCrFin 1 Centenary C 0.75 1 2 Centenary C 0.75 1 3 Centenary C 0.75 1 4 Centenary C 0.75 1 5 Centenary C 0.75 1 8 Centenary C 0.75 1 7 Centenary C 0.75 1 SA Centenary C 0.75 1 8B Centenary C 0.75 1 9 Centenary C 0.75 1 sub1 Centenary C 0.75 1 sub2 Centenary C 0.75 1 sub3 Centenary C 0.75 1 FrCrNur 10A Centenary C 0.75 1 10B Centenary C 0.75 1 11A Centenary C 0.75 1 11B Centenary C 0.75 1 12 Centenary C 0.75 1 sub4 Centenary C 0.75 1 6 of 11 Additional Comments: This Plan revised to show the addition of field 4. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Frenches Creek Finishing Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: l/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Murphy -Brown, LLC Name of Manager (if different from owner): Signature: Date Date Name of Technical Specialist: M. Kevin Weston Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date 8of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. if the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land - 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied_ Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 11 of 11 turphy-Brown, LLC 11/412008 2822 Hwy 24 West P.O. Box 856 Warsaw, NG 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Farm Murphy -Brown, LLC Frenches Creek Finishing tsiaaen Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 10500 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation NOV a5Zu DBfR- FAYETiE'VI1LE RE(90NAL UFRCE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization pian uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 5. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 11 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste Is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft', tons, etc.): Capacity Type Waste produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gaVyr gat/yr Farrow to Finish 10585 gaVyr gaVyr Wean to Feeder 223 gaVyr gaVyr 105001 Feeder to Finish 986 gaVyr 10,353,000 gaVyr Total 10,353,000 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): BION system permit PAN productior Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbs/yr lbs/yr Farrow to Feeder 6.5 lbs/yr lbs/yr Farrow to Finish 26 lbs/yr tbslyr Wean to Feeder 0.48 lbs/yr lbs/yr 10500 Feeder to Finish 0.912 lbs/yr 9,575 lbs/yr Total 9,575 Ibstyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 83.67 Total N Required 1st Year: 23009.25 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 23,009.25 Total Nitrogen Produced by Farm: 9,574.95 Nitrogen Balance for Crops: (13,434.30) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of11 Reception Area Specifications Tract Fluid Irrigated Acrea e Soil Type 1st Crop Coda Time to Apply 1st Crop Yield 1st Crop Lbs NfAc lbs NlUnit Residual Lbs N lAc Total Ibs N 2nd Crop Utilized Code Time to Apply 2nd Crop 2nd Crop Lbs NIAc Yield lbs NlUnit Residual Lbs N lAc Total lbs N Utilized Total Lbs NlAc Total lbs N Utilized FrCrFin 1 2,56 Centena C Mar-Set 4.5 50 225 576 L Se t A r 1 50 50 128 275 704 2 1.59 Centena C Mar-Sat 4.5 Sa 225 357.75 L Sept-Apr 1 50 50 79.5 275 437.25 3 3.73 Centena C Mar-Sat 4.5 50 225 839.25 L Sept-Apr 1 50 50 186.5 275 1025.75 4 2.2 Centena C Mar-Set 4.5 50 225 495 L Sept-Apr 1 50 50 114 275 605 5 4.98 Centena C Mar-Sat 4.5 50 225 1120.5 L Sept-Apr 1 50 50 249 275 1369.5 6 5.21 Centena C Mar-Set 4.5 50 225 1172.25 L Sept-Apr 1 50 50 260.5 275 1432.75 7 4.75 1 Centenary C I Mar-Set 4.5 50 225 1068.75 L I Se I-A r 1 1 50 50 237.5 275 1306.25 8A 3.99 1 Centena C Mar-Sat 4,5 50 225 897.75 L SWI-Apr 1 50 50 199.5 275 1097.25 88 0.96 Centena C Mar-Sat 4.5 50 225 216 L Se t A r 1 50 50 48 275 264 9 5.64 Centena C Mar-Set 4,5 50 225 1269 L Sept-Apr 1 50 50 282 275 1551 subl 4.53 Centena C Mar-Set 4.5 50 225 1019.25 L Sept-Apr 1 50 50 226.5 275 1245.75 sub2 2.26 Centena C Mar-Sat 4.5 50 225 508.5 L Sept-Apr 1 50 50 113 275 621.5 sub3 19.96 Centena C Mar-SePI 4.5 50 225 4491 L Se 1-A r 1 50 50 998 275 5489 FrCrNur 10A 4.59 Centena C Mar-Sept 4,5 50 225 1032.75 L Se 1-A r 1 50 50 229.5 275 1262.25 tOB 1.41 Centena C Mar-Set 4.5 50 225 317.25 L Sept-Apr 1 50 50 70.5 275 387.75 i!A 4.12 Centena C Mar-Set 4.5 50 927 L Sept-Apr 1 50 50 206 275 1 1133 11a 1.34 Centena C Mer-Set 4.5 50 ..225 225 301.5 L Se t-A r 1 50 50 67 275 368.5 12 3.1 Centena C Mar-sept 4,5 50 225 697.5 L Sept-Apr 1 50 50 155 275 852.5 sub4 6.75 Centena C Mar-Set 4.5 1 50 225 1518.75 L Se t-A r 1 50 50 337.5 275 1856.25 Totals: 83.67 (8825.75 4183.5 23009.25 3(a) of 11 Reception Area Specifications Tract Field Irrigated Soil .. Timeto Isftmp IstCrop Opp lbs N/Unit Residual /Ac Utilized dr-jr, 3(h) of 11 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. 1n interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N 1 ton F Cotton 0.12 lbs N 1 lbs lint G Fescue - Grazed 50 lbs N 1 ton H Fescue - Hay 50 lbs N 1 ton Oats 1_3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N 1 acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N 1 acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN lanimal Farm Tota Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 10500 Feeder to Finish 0.36 3780 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 3780 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 18900 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 63 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 151.2 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist atter you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. 6 of 11 Soil Application Rate Application Amount Tract Hydrant Type Crop in/hr * inches FrCrFin 1 Centenary C 0.75 1 2 Centenary C 0.75 1 3 Centenary C 0.75 1 4 Centenary C 0.75 1 5 Centenary C 0.75 1 6 Centenary C 0.75 1 7 Centenary C 0.75 1 8A Centenary C 0.75 1 8B Centenary C 0.75 1 9 Centenary C 0.75 1 sub1 Centenary C 0.75 1 sub2 Centenary C 0.75 1 sub3 Centenary C 0.75 1 FrCrNur 10A Centenary C 0.75 1 10B Centenary C 0.75 1 11A Centenary C 0.75 1 11B Centenary C 0.75 1 12 Centenary C 0.75 1 sub4 Centenary C 0.75 1 6 of 11 Additional Comments: This plan revised to show the addition of field 4. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Frenches Creek Finishing Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Murphy -Brown, LLC Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Telephone: M. Kevin Weston Murphy -Brown, LLC. 2_822 Hwy 24 West, PO Drawer 856 Warsaw. NC 28398 910] 293-3434 Date Date Signature:'f,_ Date 8of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. k 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 11 of 11 -L a Murphy -Brown LLc November 4, 2008 NCDENR, DWQ Fayetteville Regional Office 225 Green Street Suite 7141 Systel Bldg. Fayetteville, NC 28301-5043 Subject: Revised Nutrient Utilization Plans for Frenches Creek Finisher, Facility Noty_=5,0Bladen County Frenches Creek Nursery, Facility No.Qfkl'Bladen County RFCEI\/FIS NOV Q52= I DW-FAYETIEVILLE REGIONALOERCE PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-3138 Enclosed please find a copy of the revised Nutrient Utilization Plans for the above-mentioned facilities. The revisions were due to a transfer of field 4 from the Nursery to the Finisher. All other parameters remained the same. Please place in the appropriate files. If you have any questions regarding this matter, please do not hesitate to call me at (910) 293-3434 ext. 5363. Sincerely, Kevin Weston, CID Environmental Compliance Cc: Bladen SWCD Murphy -Brown, LLC Files Faclk No +4WLO�IobvS Form IRR -2 Laaoon Irrigation Fields Report REPORT DATE. 10/17/2007 One Form for Each Field per Crop Cvcle FARM ! Field tt �^— - — 74443 COMPLEX: -- - -- 4 Fields Size (acres) = (A) � _-- �—�-----�� 2.56 �---I FARM OWNER: MU5PH.YkBRt7VVN'i.l:C,=0 Irrigation Operator IN/A Owner's Addres 1325 McKay Street Irrigation Operators 'Laurinburg —I NC 28353 j Address �— Y—_ ----- Owners Phone (910)-276-0648 II Operator's Phone # i W— _ From Waste Utilization Pla Crop Type I BERMUDA (H) 311-8131 - T Recommended PAN l� ^- l Loading tlbslacrel = (BI I 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (gal/min) (gallons) (gallacre) (Ibs11000 gal) (lbs/acre) Before 03/01/2008 (3)-(2) (6)x(5)x(4) 7l(A) See (9) Below (8)x(9}!1000 'See (11) Below (11) Double Crop Nitrogen Balance (lbs/acre) After 03/01/2008 "See {11) Below 3/12/2007 10:30 AM 2:30 PM 240 1 214 51,360 20,063 0.69 13.84 + 211.16 0.00 4/9/2007 11:00 AM 3:00 PM 240 1 214 51,360 20,063 0,69 f 13.84 + 197.31 0.00 712!2007 11:15 AM 3:15 PM 240 1 215 51,600 20,156 0.28 li 5.64 + 191.67 0.00 8/10/2007 9:30 AM 1:30 PM 240 1 215 51,600 20,156 0.28 l 5.64 ij + 186.03 0.00 8/13/2007 11:00 AM 3:00 PM 240 1 215 51,600 20,156 0.28 5.64 ll + 180.38 0.00 8/20/2007 11:30 AM 3:30 PM 240 j 1 215 51,600 20,156 0.28 5.64 + 174.74 0.00 HOURS LEFT TO PUMP � -- -- r----- --- oVYf, t cu �u -t•I NU I KILN I NhhU ON ENTIRE FIELD USING TH I 123.8 Before 031011200$ CROP CYCLE TOTALS I , . __ • '(-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 _ After _0310112008 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 tgpm I and fluctuations in legoon analysis (especially during winter months! may cause it to be incorrect) Failure to allow for such changes can cause over applicalionst f 5u 1t71M;T �L� �� Q1J`0.V-�L lilt tcl.t I•�o ri N \ �t.�o �`� '� Z T�1`"^ � s� �J uS k— 1't nl A P -P u Ir T^3 t J �1fo47t ��iC i� <:o+rd Al r+S...�i�. •a 11 VAA (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e 1 of 1 Owner's Signature _ Certified Operator (Print) — Operator's Signature -• l=ac�l�� Nn • AWL og000.5 Form IRR-2 Lacioon Irrigation Fields Reoort ...__ _..� .w_.... _..__-._. REPORT DATE: 10/17/2007 One Form for Each Field oer Cron Cvcle FARM ! Field # 74443 H2-B-F2� COMPLEX: 4 _ Fields Size (acres) _ (A) i 1.59— FARM OWNER: MIJRPH,Y,.BROWNLC-Lauilnburg piv)Slon`ti r. Irrigation Operator NIA - mm Owner's Addres 1325 McKay Street Irrigation Operator's- - 11-aurinburg I NC 28353) Address Owner's Phone ...-- -�- - _,__ -. - i(910)-276-0648 _ _ Operator's Phone # - ---_•---- - --------- _ -- — From Waste Utilization Pla— _ - - - BERMUDA (H) 311-8131 I Recommended PAN�--225 __ _ _ 2251 Crop Type Loading (lbs/acre) = B i` (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (lbs/acre) (gallmin) (gallons) (galfacre) (lbs11000 gal) (lbs/acre) Before 03/01/2008 After 03101/2008 (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)!1000 'See (11) Below 'See (11) Below 3/12/2007 3:20 PM 5:20 PM 120 1 214 25,680 16,151 0.69 11.14 + 213.86 0.00 8!1712007 9:30 AM 12;30 PM 1801 198 ��35,6�4022,415 0.28 I 6.28 + 207.58 0.00 HOURS LEFT TO PUMP 61,320 17 NUTRIENT NEED ON ENTIRE FIELD USING TH ' 99.2 Before 03101/2008 _1 CROP CYCLE TOTALS {-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 _ After 03101/2008 HOURS LEFT TO PUMP '^ - caution should be taken when using this estimate as it approaches zarol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in Lagoon analysis (especisily during winter months) may cause it to be incorrect! Failure to allow tar such changes can cause over applications! (9) NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recieved by subtracting Column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e 1 of 1 Owner's Signature _ Certified Operator (Print) — Operator's Signature AWJ-ag0005 Form IRR -2 Lagoon Irrigation Fields Resort REPORT DATE: 10/17/2007 One Form for Each Field per Croa Cvcle FARM 1 Field # H3 -B -F3 - 1 COMPLEX: �- 4 Fields Size (acres) _ (A) { _ 3.73 FARM OWNER: MURPHYsBROWN'IC'=Laurin6u Dlvlsltin?s Irrigation Operator Owner's Addres 1_325 McKay Street Irrigation Operator's Laurinburg- -----I-NC 28353) Address Owners Phone (910)-276-0648 - _ _ _ Operator's Phone # -.-.- _---• - From Waste Utilization Pla ------ -- ----...___�. Crop Type BERMUDA (H) 311-8131 i Recommended PAN i 225 2251 f Loadina (lbslacrel = (B) �Y (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (gallmin) (gallons) (gallacre) (Ibs11000 gal) (Ibslacre) Before 03101/2008 (3]-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 `See (11) Below (11) Double Crop Nitrogen Balance (lbs/acre) After 03101!2008 'See (11) Below 3113/2007 9:15 AM 4:15 PM 420 1 198 83,160 22,295 0,69 1 15.38 + 209.62 0.00 3/23/2007 10:15 AM 4:15 PM 360 1 198 71,280 19.110 0.69 I 13.19 + 196.43 0.00 3/26/2007 10:30 AM 4:30 PM 360 1 198 71,280 19,110 0.69 13.19 + 183.24 0.00 416/2007 9:20 AM 3:20 PM 360 1 198 71,280 19.110 0.69 13.19 + 170.06 0.00 4/10/2007 9:30 AM 130 PM 360 1 198 71,280 19,110 0.69 13.19 + 156.87 0.00 7/6/2007 9:30 AM 3:30 PM 360 1 198 71,280 19,110 0.28 5.35 + 151.52 0.00 8/612007 10:00 AM 4:00 PM 360 } 1 198 71,280 19,110 0.28 i 5.35 + 146.17 0.00 8!1612007 9,00 AM 4:00 PM 420 1 198 83.160 22,295 0.28 i 6.24 + 139.93 0.00 812312007 10:00 AM 5:00 PM 420 1 j 198 83,160 22,295 0.28 6.24 + 133.69 0.00 8/27/2007 9:30 AM 4:30 PM 420 1 I 198 83,160 22,295 0.28 6.24 i + 127.44 0,00 HOURS LEFT TO PUMP 142.9 Before 03141!2008 `` r ov,�cu yo -{,I IVU Kn:ry nreu ON ENTIRE FIELD USING TH -J CROP CYCLE TOTALS •{-) NUTRIENT EXCESS _ .---j --- - CURRENT SAMPLE ANALYSIS I _ Q•!) _ After �_- 03/01/2048 - 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 rales (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 Sectio (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e 1of1 Owner's Signature Certified Operator (Print) Operator's Signature Fa-61k,4T40- "ro'000.5 Form 11111-2 Lagoon Irrigation Fields Reuort REPORT DATE: 10/17/2007 One Form for Each Field ner CrOD Cvcle FARM 1 Field it74443 __ — �_ H4 -B -F3 f COMPLEX: 4 Fields Size (acres) = (A) i — 2.20 I FARM OWNER: MURPFIYBROW�fit't;C,-Laurinbu�g plVlslori?"'a'1 Irrigation Operator NIA Owner's Addres 325 McKay Street Irrigation Operator's iLaunnburg _NC 2$353 Address_— Owner's Phone '(910)-276-0648 Operator's Phone # From �Waste Utilization Pla�.._.___--�-----�_ BERMUDA (N) 311-8/31 Recommended PAN i-- 225 2251 -- -- Crop Type I Loadina (lbs/acre) = (BI i (1) Date mmldd/yr (2) Start Time (3) End Time (4) Total Minutes (3j (2) (5) # of Sprinklers Operating (6) (7) Flow Rate Total Volume (gal/min) (gallons) (6)x(5)x(4) (8) Volume per Acre (gallacre) 71(A) (9) Waste Analysis PAN (Ibs11000 gal) See (9) Below (10) (11) First Crop PAN Applied Nitrogen Balance (Ibslacre) (lbs/acre) Before 03/01/2008 (8)x(9)11000 'See (11) Below (11) Double Crop Nitrogen Balance (Ibslacre) After 03/01/2008 "See (11) Below 3/12/2007 10:30 AM 2:30 PM 240 1 198 47,520 21,600 0.69 14.90 + 210.10 0.00 419/2007 11:00 AM 3:00 PM 240 I 1 198 47,520 21,600 0.69 G 14.90 + 195.19 0.00 7/2/2007 11:15 AM 3:15 PM 240 ° 1 198 47,520 21,600 0.28 6.05 + 189.14 0.00 8/13/2007 11:00 AM 3:00 PM 240 1 198 47,520 21,600 0.28 6.05 + 183.10 0.00 HOURS LEFT TO PUMP 0+1211 I Before 03101/2008 luu,Uau w�-(-)NUIKltntrvttU ON ENTIRE FIELD USING TH _ CROP CYCLE TOTALS •1-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2008 HOURS LEFT TO PUMP •"" caution should be taken when using this estimate as i1 approaches zerot This is an estimate and factors such as changes in application rales {gpm) and fluctuations In lagoon analysis (sspeci0y during winter months) may cause it to be incorrect) Failure to allow for such changes can cause over applications) (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio 01)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) fallowing each irrigation e 1of1 Owner's Signature _ Certified Operator (Print) Operator's Signature For Li 1. y lira • A W = 09000,5 Form IRR -2 Lagoon Irrigation Fields ReDort REPORT DATE: 10/17/2007 One Form for Each Field Der Croa Cycle FARM l Field# I - - - m74443 � H5 -6-F3 COMPLEX: -- -- 4 _---- - J Fields Size (acres) _ (A) 4.98 FARM OWNER: MURP(iY„$ijQW_N'I._L`C `L&t_lrintiurg Divisiona;?¢'.s Irrigation Operator IN1A Owner's Addres 1325 McKay Street Irrigation Operator's - - 1 aunnbur -� ---- - NC 28353 ' Address Owner's Phone - (910} 276-0648 Operator's Phone # __-_.._._....__. ` From Waste Utilization Pla Crop Type I BERMUDA (M) 311-8131 Recommended PAN - --- 225-� - - - - - 2251 Loading (lbslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) (gal/min) (gallons) (gallacre) (lbs/1000 gal) (lbslacre) Before 03/01/2008 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below (11) Double Crop Nitrogen Balance (lbs/acre) After 03101/2008 'See (11) Below 3/14/2007 9:35 AM 5:00 PM 445 1198 86,110 17,693 4.69 1 12.21 + 212.79 0,00 3/21/2007 9:20 AM 4:20 PM 420 1 198 83,160 16,699 0.69 i 11.52 + 201.27 0.00 3122!2007 916 AM 416 PM 420 1 198 83,160 16,699 0.69 11.52 + 189.75 0.00 3/28/2007 9:00 AM 4:00 PM 420 I 1 198 83,160 16,699 0.69 11.52 + 178.23 0.00 4!2!2007 9:35 AM 4:35 PM 420 1 198 83,160 16,699 0.69 11.52 1 + 166.70 0.00 4/3/2007 9:00 AM 4:00 PM 420 t 1 198 83,160 1 16,699 0.69 i 11.52 + 155.18 0.00 4/13/2007 9:00 AM 4:00 PM 420 t 198 83,160 16,699 0.69 Sl 11.52+ 143.66 0.00 7/3/2007 9:30 AM 4:30 PM 420 1 215 90,300 18,133 0.28 5.08 + 138.58 0.00 8/7/2007 9:45 AM 4:45 PM 420 1 215 90,300 18,133 0.28 5.08 + 133.50 0.00 818/2007 9:00 AM 4:00 PM 420 1 215 90,300 18,133 0.28 ` 5.08 I + 128.43 0-00 8/15/2007 9:00 AM 4:00 PM 420 1 215 90,300 18,133 0.28 -I 5.08 + 123.35 0.00 8/21/2007 9:30 AM 4:30 PM 420 1 215 90,300 18,133 0.28 i 5.08 + 118.27 0.00 8128/2007 9:00 AM 4:00 PM 420 1 215 90,300 18,133 0.28 5.08 + 113.20 0.00 9/7/2007 10:00 AM 5:00 PM 420 1 215 90,300 18,133 0.28 5.08 I + 108.12 0.00 HOURS LEFT TO PUMP ---'--- - ON ENTIRE FIELD USING TH 149.1 -"'"--' Before 03101/200i -1 1 ,CI u, I I U CROP CYCLE TOTALS I 1 'S*) NUIRIENT NEED I 1 NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After03101/2008 _J 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 analysts (especially during winter months) may cause it to be incorrectl Failure to avow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11 )Enter the value recieved by subtracting column (10) from (6). Continue subtracting column (10) form column (11) following each irrigation e 1of1 Owner's Signature Certified Operator (Print) Operator's Signature F,%CJIJ� ko • Avix-o90005 Form IRR -2 Lagoon Irriaation Fields Report REPORT DATE: 10/17/2007 One Form for Each Field per Crop Cvcle FARM 1 Field # 74443 M6--F3B COMPLEX: �_- -- Fields Size (acres) = (A) f 5.21 _ - �- FARM OWNER: MURP#iY BROWN LLC ,Laiarirlburg DlvisEon, , ;$�,, Irrigation Operator �N/A Owner's Addres 1325 McKay Street Irrigation Operator's Owner's Phone Laurinburg -� - - --Y NC 28353 Address - (910)-276-0648 ; _ _ _ _ Operator's Phone # From Waste Utilization Pla _ _4 j - -- BERMUDA 311-9130 ^� Recommended PAN I - ��-225 Crop Type Loading (lbs/acre) 4 B 2251- (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) - - - --. .... ... .... . ...._ ..- - -- --- -- - - ---------- - ---- --- _ - - - - - - (gallmin) (gallons) (gallacre) (lbs11000 gal) (lbs/acre) Before 03101120081 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below (11) Double Crop Nitrogen Balance (lbs/acre) ---- -- After 03/01/2008 'See (11) Below 3/15/2007 9:45 AM 4:45 PM 420 1 214 89,880 17,251 0.69 11.90 + 213.10 0.00 3/19/2007 9:30 AM 4:30 PM 420 1 1 214 I 89,880 17,251 0.69 fi ! 11.90 + 201.19 0.00 3/20/2007 9:00 AM 4:00 PM 420 1 214 89,880 17,251 0.69 11.90 f + 189.29 0.00 3/27/2007 9:35 AM 4:35 PM 420 1 214 89,880 17,251 0.69 11.90 + 177.39 0.00 4/4/2007 8:30 AM 3:30 PM 420 1 214 89,880 17,251 0.69 11.90 + 165.48 0.00 4/5/2007 9:15 AM 4:16 PM 421 1 214 90,094 17,293 0.69 I 11.93 II + 153.55 0.00 4/12/2007 9:20 AM 4:20 PM 420 1 214 89,880 17,251 0.69 11.90 I + 141.65 0.00 7/5/2007 9:45 AM 4:45 PM 420 1 215 90,300 17,332 0.28 , 4.85 + 136.79 0.00 819/2007 9:15 AM 4:15 PM 420 1 215 90,300 17,332 0.28 4.85 + 131.94 0.00 8/14/2007 915 AM 415 PM 420 1 198 83,160 15,962 0.28 I 4.47 + 127.47 0.00 8/22/2007 9:00 AM 4:00 PM 420 1 198 83,160 15,962 0.26 4.47 I + 123.00 0.00 8129/2007 10:00 AM 5:00 PM 420 1 198 83,160 15,962 0.28 4.47 + 118.53 0.00 914/2007 9:30 AM 4:30 PM 420 1 198 83,160 15,962 0.28 4.47 + 114.06 0.00 HOURS LEFT TO PUMP -- ii'i ON ENTIRE FIELD USING TH i T178.7 j before 0310112408-; 1 ,142,614 CROP CYCLE TOTALS 111 '(+� NUTRIENT NEED (.y NUTRIENT Excess CURRENT SAMPLE ANALYSIS 0.0 After 03!0112006 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 incorrectt Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio Owner's Signature _ (11)Enler the value recieved by subtracting column (10) from (B). Continue Certified Operator (Pent) - subtracting column (10) form column (11) following each irrigation a Operator's Signature - 1 of 1------- Fac.; I; d y /%Io • q W I Oq 0 a 05 Form IRR -2 Lagoon Irrination Fields Report REPORT DATE; 10/17/2007 One Form for Each Field per Crop Cvcle FARM 1 Field # 74443 H7 -F36 COMPLEX: I 4 Fields Size (acres) = (A) 4.75 FARM OWNER: MURPHY i3ROWN;LIi9',714 dnbu� ;Divi9lortr t � ^ ; �' 9 ._ x , irrigation Operator NIA Owner's Addres '325 McKay Street -- I Irrigation Operators �Laurinburg- NC 28353 1 Address Owner's Phone 1(910)-276-0648- Operator's Phone # From Waste Utilization Pla Crop Type µ -BERMUDA 311-9130 Recommended PAN 225 Loading (lbs/acre) = B) 01 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (gailmin) (gallons) (gal/acre) (lbs/1000 gal) (lbslacre) Before 03/01/2008 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below (11) Double Crop Nitrogen Balance (lbs/acre) After 03/01/2008 'See (11) Below 3/19/2007 9:30 AM 4:30 PM 420 1 198 83,160 17,507 0.69 12.08 + 212.92 0.00 3/2012007 9:00 AM 4:00 PM 420 1 t 198 83,160 17,507 0.69 I 12.08 + 200.84 0.00 3/27/2007 9:35 AM 4:35 PM 420 1 r 198 83,160 17,507 0.69 It 12.08 + 188.76 0.00 4/412007 8:30 AM 3:30 PM 420 1 198 83,160 17,507 0.69 12.08 I + 176.68 0.00 4/5/2007 9:15 AM 4:15 PM 420 1 ; 198 83,160 17,507 0.69 + 12.08 + 164.60 0.00 4/12/2007 19:20 AM 4:20 PM 420 1 198 83,160 17,507 0.69 12.08 + 152.52 0.00 7/5/2007 9:45 AM 4:45 PM 420 1 198 83,160 17,507 0.28 4 4.90 + 147.62 0.00 819/2007 915 AM 4:15 PM 420 1 198 83,160 17,507 0.28 4.90 + 142.72 0.00 8/15/2007 9:00 AM 4:00 PM 420 1 198 t 83,160 17,507 0.28 4.90 + 137.81 0.00 _ 8/21/2007 9:30 AM 4:30 PM 420 1 198 83,160 17,507 0.28 I 4.90 + 132.91 0,00 8128/2007 9:00 AM 4:00 PM 420 1 198 83,160 17,507 0.28 4.90 + 128.01 0.00 9/7/2007 10:00 AM 5:00 PM 420 , 1 198 83,160 17,507 0.28 4.90 + 123.11 0.00 HOURS LEFT TO PUMP175.8 Before "--"-"-03/01/2008"-- I ~ _i ON ENTIRE FIELD USING TH I_._ -_Ti 997,920 CROP CYCLE TOTALS 102 '(i) NUTRIENT NEED '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.01 After 03/01120081 "- 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 incorrectl Failure to allow for such changes can cause over applications) (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e 1 of 1 Owner's Signature Certified Operator (Print) _ Operator's Signature _ Fa4iI`4.,) No . AWlogoot)-> Form I1111-2 Laaoon Irrigation Fields Report REPORT DATE: 10/17/2007 One Form for Each Field per Crop Cvcle FARM ! Field # I 7.4443__` _ H8 -B -F3 Fieids Size (acres) = (A) I W 3.99 COMPLEX: FARM OWNER: NlURPY 6RQWN LtC,t-surinblirg Divisions ,;„ ,t Irrigation Operator NIA _ Owner's Addres 1325 McKay Streets_ _ _ _ _j Irrigation Operators ILaurinburg NC 2836 Address j Owners Phone (910)-276-0648 �- Operator's Phone # __...__ .-..._. __.__.,.._ -- -�--�--- From Waste utilization Pla _ Cr --- - 4 -- -__-------BERMUDA (H) 311-8131 - --� op Type Recommended PAN i 225 2251 Loading (lbs/acre) = B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (11) Double Crop Nitrogen Balance _ (lbs/acre) _ _ (gaftin) (gallons) (gallacre) (lbs11000gal) � (lbs/acre) Before 03/01/2008 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9u1000 'See (11) Below After 03/01/2008 `See (11) Below 3/1312007 9:15 AM 4:15 PM 420 1 1 214 1 89,880 22,526 0.69 15.54 + 209.46 0.00 3/21/2007 9:20 AM 4:20 PM 420 1 214 89,880 22,526 0.69 15.54 + 193.91 0.00 3/22/2007 6:15 AM 4:15 PM 600 1 214 128,400 32,1180 0.69 22.20 + 171.71 0.00 3/28/2007 9:00 AM 4:00 PM 420 1 214 89,880 22,526 0.69 j !! 15.54 + 156.17 0.00 412/2007 9:35 AM 4:35 PM 420 1 214 89,880 22,526 0.69 15.54 + 140.62 0.00 4/312007 9:00 AM 4:00 PM 420 1 214 89,880 22,5260.69 15,54 + 125,08 0.00 4113!2007 9:00 AM 4:00 PM 420 1 214 89,880 22,526 0.69 15.54 + 109.54 0.00 7/3/2007 9:30 AM 4:30 PM 420 1 I 198 83,160 20,842 0.28 5.84 + 103.70 0.00 8/7/2007 9:45 AM 4:45 PM 420 1 198 83,160 20,842 0.28 5.84 + 97.86 0.00 8!812007 9:00 AM 4:00 PM 420 1 198 83,160 20,842 0.28 5.84 + 92.03 0.00 8/1612007 9:00 AM 4:00 PM 420 1 215 90,300 22,632 0.28 6.34 + 85.69 0.00 8/23/2007 10:00 AM 5:00 PM 420 1 1 215 90,300 22,632 0.28 6.34 + 79.36 0.00 _ 8/27/2007 9:30 AM 4:30 PM 420 1 215 90,300 63 22,2 0.28 6.34 + 73.02 0.00 HOURS LEFT TO PUMP~ 80 7 Before ON ENTIRE FIELD USING TN `__J 03!0112008 I 1,188,060 152 CROP CYCLE TOTALS "(a) NUTRIENT NEED •(-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS I 0.0 _) Atter ` 03!0112098 l 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 inccrrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (111 )Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Face 1�ty 9,. AVJZ090005 Form IRR -2 Lagoon Irrigation Fields Report REPORT DATE: 10/17/2007 One Form for Each Field tier Crop Cvcle FARM ! Field # T - --74443 - =� H9 -B -F3 Fields Size (acres) = (A) 5.64 _ COMPLEX: 4 - FARM OWNER: MURPI Y'BR�WN LLG'ti�Lausin6u� 'plvislori"' Irrigation Operator �N/A -._... _ 9... Owner's Addres 325 McKay Street+WIrrigation Operators 7 Owner's Phone Crop Type ILaurinburg Nd� 28353 I Address x,(910)-276-0648 I Operator's Phone # From Waste Utilization Pla BERMUDA (H) 3/1-8/31 -- 1 Recommended PAN ! Loadina flbs/acrel = tAI I 225-- _ 2251 __ __7 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (gallmin) (gallons) (gallacre) (lbs/1000 gal) (lbslacre) Before 03/01/2008 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 `See (11) Below (11) Double Crop Nitrogen Balance (lbs/acre) After. 0310112008 'See (11) Below 3/14/2007 9:35 AM 5:00 PM 445 I 1 214 95,230 16,685 0.69 j 11.65 + 213.35 0.00 3/23/2007 10:15 AM 4:15 PM 360 1 214 77,040 13,660 0.69 jl 9.43 + 203.92 0.00 3/26/2007 10:30 AM 4:30 PM 360 1 214 77,040 13,660 0.69 !� i 9.43 + 194.50 0.00 416!2007 9:20 AM 120 PM 360 1 214 77,040 13,660 0.69 9.43 + 185.07 0.00 4110!2007 9:30 AM 3:30 PM 360 1 214 77,040 13,660 0.69 I 9.43 + 175.65 0.00 7/6/2007 9,30 AM 3:30 PM 360 1 215 77,400 13,723 0.28 3.84 + 171.81 0.00 8/6/2007 10:00 AM 4:00 PM 360 1 215 77,400 13,723 0.28 3.84 + 167.96 0.00 8/14/2007 9:15 AM 4:15 PM 420 1 215 90,300 16,011 0.28 4.48 + 163.48 0.00 8/22/2007 9:00 AM 4:00 PM 420 1 215 90,300 16,011 0.28 4.48 + 159.00 0.00 8/29/2007 10:00 AM 5:00 PM 420 1 215 90,300 16,011 0.28 4.48 + 154.52 0.00 914/2007 1 9:30 AM 4:30 PM 420 1 215 90,300 16,011 0.28 4.48+ 150.03 0.00 HOURS LEFT TO PUMP I �- - yl y,3�U IJ (+J N.TNIENT NEE. ON ENTIRE FIELD USING TH 234.3 1 Before j 03/01/2008 {•) NUTRIENT EXCESS II __ CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS I 0.0 After 03/01/2048 '•' HOURS LEFT TO PUMP "" • caution should betaken when using this estimate as it approaches zero! This is an estimate and tactors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter monthsi may cause it 10 be incorrectl Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature F -ac, (� y b , AWT- o9 0 OOS Form IRR -2 Lagoon Irrigation Fields Reoort REPORT DATE: 10/17/2007 One Form for Each Field per Cron Cvcle FARM ! Field # 74443 _ _� H10-B-FF3 COMPLEX: 4 Fields Size (acres) = (A) � _ ___---T.---0.96 � ----� _— FARM OWNER:MllRPlriYit3ROWN LLNI C Ukyhnhutg DiVlslon �, �;n+1 " Irrigation Operator A Owner's Addres 325 McKay StreetIrrigation Operator's I Laurinburg � NC 28353 Address - J I. _ - - -- - --- - ----_ - Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Pla _ Crop Type -- BERMl1DA- (H) 311-8131 �� Recommended PAN ---- 225- - - 225! I 1 Loading (lbs/acre) = (B) I 4- I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating _ per Acre PAN (lbs/acre) (lbs/acre) After 03/01/2008 (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 03/01/2008 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 3/12/2007 3:20 PM 5:20 PM 120 I 1 198 23,760 24,750 0.69 j 17.08 + 207.92 0.00 HOURS LEFT TO PUMP Z3, !qU 1 ! (+} NUTRIENT HEED ON ENTIRE FIELD USING TH i,_- 24.4 # Before 03101/2008 1 CROP CYCLE TOTALS -(-) NUTRIENT FaSCESS CURRENT SAMPLE ANALYSIS a.0 After 10310112008 1 "' HOURS LEFT TO PUMP '— - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrecll Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e 1 of 1 Owner's Signature Certified Operator (Print)--�----��--�-----�--- _— Operator's Signature�--------- Nn. AWT-OW05 Form IRR -2 Lagoon Irrigation Fields Report • REPORT DATE: 10/17/2007 One Form for Each Field per Crot4 Cvcle FARM ! Field # ^ 74443_. Fields Size (acres) = (A) ', 3.73 j COMPLEX: I_ - --------- Q--------------� FARM OWNER:Ml}RPFlY;:,BfiQWNi, LCP =.. aurinbur—Divlstnn;;r§:M Irrigation Operator IN/A Owner's Addres 325 McKay Street Irrigation Operator's Laurinburg NC 28353 Address ____ I Owner's Phone (910}-276-0648 Operators Phone # i From Waste Utilization Pis Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN i+— Loading (Ibslacre) = IBt RE 01 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbslacre) (gallmin) (gallons) (gal/acre) (lbs11000 gal) (lbs/acre) Before 09/01/2008 After 09101/200B (3y(2) (6)x(5)x(4) 7l(A) See (9) Below (8)x(9)11000 'See (11) Below "See (11) Below 10!1112007 1 9:45 AM 1 4:45 PM 420 1 198 83,160 1 22,295 0.28 j 6.24 1 + 43.76 1 0.00 HOURS LEFT TO PUMP - "-- -" - - �.__ '-� oa, r o� o t*� Nu i MCN i Neeu 49.1 I Before ;~09!0112008 a CROP CYCLE TOTALS ON ENTIRE FIELD USING TH _ I �i I NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 0.0 After 1.09!01!2008 HOURS LEFT TO PUMP ^' • caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rales (gpm) and fluctuations in lagoon anefysis (especially during winter months) may cause it to be mcorrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e 1of1 Owner's Signature Certified Operator (Print) Operator's Signature _ m (~acs 1��� �(+, • �� L 0g0005 Form IRR -2 Laclloon Irrigation Fields Reoort REPORT DATE: 10/17/2007 One Form for Each Field per Cron Cvcle FARM ! Field #i 74443 _ T—� H5-SG-F3COMPLEX: { �— — — 4 Fields Size (acres) = (A) F - 4.98 FARM OWNER: MURP.MY'BRQWN itL'G l auFinbtir�,Dtyisionx, Irrigation Operator !NIA Owner's Addres G325 McKay Street i Irrigation Operators �Laurinburg NC 28353 Address .._ ._---_ ----___...--- -- ---- — T --- - - --------------- Owner's Phone ---.----A910)-276-0648 (910)-276-0648 j Operator's Phone # i J HOURS LEFT TO PUMP+) NU I t31.9 Before 09/01/2008 au,auu D 't A't:r I NttU ON ENTIRE FIELD USING TH E . _I ___ __._ CROP CYCLE TOTALS e.) NUTRIENT Excess CURRENT SAMPLE ANALYSIS ! O.O ._ J After 09/0112008 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 10 be incorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (1 i)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature From Waste Utilization Pla Crop Type SMALL GRAIN (G) 911-4130 i Recommended PAN I 50 1001 I Loading (lbs/acre) = (B) i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)First Crop (11)Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) (lbslacre) T _ — (gallmin) (gallons) (gal/acre) (Ibs11000 gal) (lbs/acre)W Before 09/01/2008 After 09/01/2008 (3j (2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 101912007 1 9:30 AM 4:30 PM 420 1 215 90,300 18,133 0.28 ' 5.08 1 + 44.92 0.00 HOURS LEFT TO PUMP+) NU I t31.9 Before 09/01/2008 au,auu D 't A't:r I NttU ON ENTIRE FIELD USING TH E . _I ___ __._ CROP CYCLE TOTALS e.) NUTRIENT Excess CURRENT SAMPLE ANALYSIS ! O.O ._ J After 09/0112008 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 10 be incorrect! Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (1 i)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature )-o.,,l -n tin. AWrojoo05 Form IRR -2 Laqoon Irrigation Fields Report REPORT DATE: 10/17/2007 One Form for Each Field per Crop Cvcle FARM 1 Field # 74443^ Y j�H6_F3SG _ Fields Size (acres) = (A) 3.99 COMPLEX:_ 4 FARM OWNER: MURP,-i Y BfiOWN GLC Leu! n�°li[g Diy_Isfgrl�,„ rIrrigation Operator IN!A Owner's Addres 1325 McKay Street__ Irrigation Operator's 'Laurinburg------___� I NO 128353 Address Owner's Phone 1(910)-276-0648 Operator's Phone # ._- _-.._. ____�•_____ "._ —"-"—�---�^From Waste utilization Pla Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN E—_---50---"--� 01 I I Loading (lbs/acre) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gal/min) (gallons) (gal/acre) (Ibsfl000 gal) (lbs/acre) Before 09/01/2008 After 09/01/2008 (3}(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 10/12/2007 9:00 AM 1 4:00 PM 420 I 1 I 198 83,160 1 20,842 0.28 I 5.84 + 44.16 1 0.00 HOURS LEFT TO PUMP l-- _ tl3,160 ti '(+) NUTRIENT NEED ON ENTIRE FIELD USING TH 53.0 i Before 09101124D8 CROP CYCLE TOTALS NUTRIENT EXCESS SAMPLE ANALYSIS D.O After 09/01/2008 '{-) ^• HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicationsl e Ail b coert;6f ar �,+� io1zs/za°7 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate. Technical Guide Sectio Owner's Signature (11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print) subtracting column (10) form column (11) following each irrigation a Operator's Signature Fol %%,ky K0 . f-Aw1. U-} v vv-7�10 Form IRR -2 Laaoon lrriaation Fields Report REPORT DATE: 10/17/2007 One Form for Each Field nor Crop Cycle FARM ! Field # 74443 — ---J _ H7--F3SG l Fields Size (acres) = (A) ,-- -- - --4.75 COMPLEX: 4 - FARM OWNER: M,WC nLirrigation Operator N1A Owner's Addres [325 McKay Street _— - Irrigation Operator's — ILaurinburg NC 1283531 Address Owner's Phone !) p (910 -276-0648 Operator's Phone # _ .. .-- -- -- --- — -- — - -- --- HOURS LEFT TO PUMP ,'- -' t5d,1dU 5 y+ l 1 NUTRIENT EXCESS I NUTRIENT NEED ON ENTIRE FIELD USING TH 64.4 _! Before R 09Io112008 , CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 0.0 I After 09/0112008 HOURS 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 rales (qpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorracll Failure to allow for such changes can cause over applicaionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature From Waste Utilization Pla ___ _ SMALL GRAIN (G) 911-4130 Recommended PAN — - --- 50— -- - - _-1001 _ �! Crop Type Loading (lbs/acre) = B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (lbs/acre) (gallmin) (gallons) (gallacre) (lbs11000 gal) —_(Ibslacre) Before 09/01/2008 After 09!0112008 (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)!1000 'See (11) Below "See (11) Below 1019/2007 9:30 AM 4:30 PM 420 1 1, 198 83,160 17,507 1 0.28 4.90 + 45.10 0.00 HOURS LEFT TO PUMP ,'- -' t5d,1dU 5 y+ l 1 NUTRIENT EXCESS I NUTRIENT NEED ON ENTIRE FIELD USING TH 64.4 _! Before R 09Io112008 , CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 0.0 I After 09/0112008 HOURS 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 rales (qpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorracll Failure to allow for such changes can cause over applicaionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation e 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature i1i AWZ01000-'-> Form IRR -2 Laaoon Irriciation Fields Report REPORT DATE: 10/17/2007 One Form for Each Field per Croo Cvcle FARM I Field ft T 74443 --- HB-SG:F3'1 COMPLEX: 4 Fields Size (acres) = (A) 3.99 FARM OWNER: i P& Ri? 4Y 1, -9�0udhWrj,, i�10[0� Irrigation Operator Owner's Addres 325 McKay Street irrigation Operator's NC 128353 Address Owner's Phone 1(910)-276-0648 1 Operator's Phone # From Waste Utilization Pla Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN I 50 0/ Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (111) First Crop (11) Double Crop Date Stan End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre T PAN (IbWacre) (lbs/acre) (galimin) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 09/01/2008 After 09101/2008 (3y (2) (6)x(5)x(4) 7/(A) -T See (9) Below (8)x(9)/1000 *See (111) Below *See (11) Below 1011112007 9:45 AM 4:45FM 420 1 215 90,300 1 22,632 0.28 6.34 43.66 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING TM 48 27 Before �'66/OiTk&i—j 90,30IJ 60P CYCLE TOTALS NUTRIENT NEED NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 109/01112008 HOURS LEFT TO PUMP caution should be taken when using this estimate as it approaches zerol This is an estimate and [actors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during wintermonthsi may cause it to be incorrectl Failure to allow for such changes can cause over applicationsf (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectio. (1 I)Enter the value redeved by subtracting column (10) from (B). Continue subtracting column (10) form column (111) following each irrigation e I of 1 Owner's Signature Certified Operator (Pent) Operator's Signature Fats *� go. AWT -0q000--5 Form IRR -2 Lagoon Irriaation Fields Report REPORT DATE: 10/17/2007 One Form for Each Field per Crop Cvcle FARM Field # ---74443 H9 -SG -F3 COMPLEX: Fields Size (acres) (A) 5.64 FARM OWNER: MUReHY.L 401`9 irrigation rigat n Operator [Nlk Owner's Addres 325 McKay Street Irrigation Operator's 11-aurinburg I iz728353 Address Owner's Phone 1(910)-276-0648 Operator's Phone # From Waste Utilization Pla Crop Type SMALL GRAIN (G) 9/1-4/30Recommended PAN 50 0/ I Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmJdd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbslacre) (gal/min) (gallons) (gallacre) (lbs/1 000 gal) (lbslacre) Before 09101/2008 After 09/0112008 (3)-(2) (6)x(6)x(4) 7/(A) See (9) Below (8)x(9y1000 *See (111) Below *See (111) Below 10/1212007 9:00 AM 4:00 PM i 420 1 I 215 90,300 1 16,011 0.28 I 4.48 + 45.52 0.00 HOURS LEFT TO PUMP NUTRIENT NEED i ON ENTIRE FIELD USING TH 71 1 Before 09101/2008 CROP CYCLE TOTALS NUTRIENT EXCESS I CURRENT SAMPLE ANALYSIS j 0.0 l After i 09/01J2008 ji HOURS LEFT TO PUMP caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be inCorrectl Failure to allow for such changes can cause over appkationsl 3 Lit t,ow -'- C-- ct -4o r eAv j pAll") -7 kr U toe (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Sectic, (1 1)Enter the value recieved by subtracting column (10) from (8). Continue subtracting column (10) form column (11) following each irrigation e 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature NCDAUS or -11c Division Phone: (919)733,-16-55-f-- .'W 0,14 ;vlIt..l,.-L""�in .--,,Ms,,i, Face -Iy Nb. AviT-090006 Grower, Murphy Brown LLC Copies To: Attn: Randy Bumgarner PZ! 325 McKay St Y:: A Report Laurinburg, NC 28352 ,f:`��`Waste OCT 2 2 2OG7 naiysis - rann., 7444-3 7 Is. 13.2007 Bladen County Sample Informatloy, Laborat Results {parts per million.uniess,o'tlierwilse.:n6ted ry Sample ID: P x Ca Al S FV Mn Zit Cu B mo CI C Nal 67.0 43.1 900 157 42.7 37.3 3,85 0.15 0.95 0.51 1.50 74443 '07 Waste Code,- -,I1'H4 jv(; Ali Cd A ,I/ Se Li pH SS C.-N DM% CCIE% ALE( W) M'S -,IN-'03 196 T19 Description: OR-N Swine Lagoon hig.- Urea �RecotmnendAtions: Nutrients Available for First Crop lbs11000gallons Other Elements Ibs1I000gjqIIons ipplicaimn Neibod N P205 K20 ca mg S Fe 11111 Z11 Cu R jfo Cl Na Ni Cd Pb- AI Se Li 0.28 0.58 7.2 0.92 0.25 022 0.02 T 0.01 11 0.01 1.6 NCDAHS A onomic Division Phone: (919)7.33!.,2-65-5- Web Slfi F'ce. Ala . AWY-000057 A c Waste nal sisRohort y Grower, Murphy Brown LLC Mtn: Randy Bumgarner 325 McKay St Laurinburg, NC 28352 Farm. Copes To; OCT 2 2 2W07 10/8/2007 Bladen County Sample Information laboratory Results (parts,per millioa;unlesssutheranse Sample ID.- L 74443 �O Waale rade: � .U'S � Ues riptinn: �%vlrc L:Igoun Lal N P K Ca Mq S Fe Mn Zn Cu B Mo Cl C Total 218 1:1-N 45.4 -n'114 45.2 -NO3 0.24 OR -A` Crca 0.33 56.3 323 110 39.8 43.6 4.20 0.25 1-08 0.36 1.94 451 Na Ni Cd Pb AI Se Li pH SS CN DM% CCE% ALE( al) 235 7.19 Recommendations: I Nutrients Available for First Crop IW1000 allons Other Elements lbs/1000 kallons .ip11Il67i 17rllf ;ltC1IJUl1 irrigauu�i ;1' 0.9I P.105 Ks0 0.75 2.6 ("a 41k .S Fe 0.64 0.23 0,25 0.02 111n Zn Cu T 0.01 T d 0.01 A10 C1 3.0 Ala 2.0 ,vi Cd A At Se Li Completed: 10/8/07 FORM CF CROP YIEw RECORD Farm Owner oe Operator G 2i e•,r Facility Number Q - �S /�;P4 �hS C`«� irris�tPj� Date (mmldd/yyyy) Field/Rini ID Crop Yield (Bales or Bushels) Bale Size (if applicable) Field/Pull Size (wetted acres) 'Veld per Acre (Bale or Bushel/Ac) r l ` (3) Yield/Acre = (1) Yield divided by (2) Field/Pull Size, (3)=(1)I(2) 3!74/2003 5 8.51 H ,- • �ExJS11rIC .- t ` CJ .+�,' q, U Z: /A/ 4 r ` } C EXI5i1NCwows 500960 DIV -C or ir- INLA00011 Ug1 rg A / 'd' 6 Z� r� IJf1Y 7REA71dE1�1 r--- �Og/ SYSIE1d .1 Q,, d��� 04 r�, .gyp rsR. �; � ♦ � �d \� frQ), LEGEND 04 I15� ----a------ oreR11c c>�cmlc aIle 1'' .. v / � �l►1Q� PROPOSAU 1140RA111 CXISINO IIYOR m l xlSnnC ft. MAY ACREAGE- �!+ POKA ME WDODS� br° - 43.10 ACRES �� oow11 cur �C^ � � . 0� W A rFR co 7 O � 45, LLC. — I- q-1 r�' 6.1') D" v,'Sr GAJ David Nordin Murphy -Brown, LLC PO Box 856 Warsaw, North Carolina 28398 Dear Mr. Nordin: Michael 1. P-asley, 1overnor William G. Ross Jr., Secretary north Carolina Department of Environment and Natural Resources - February 7, 2006 Alan W. Klimek, P.E. Director Division of Water Quality r r ti", d OCT 22 2007 cmR-.FAYF-- Subject: Permit No. AWI090005 Frenches Creek Finisher Innovative Animal Waste Treatment System Bladen County In accordance with your request for renewal received July 6, 2005 we are forwarding herewith Permit No. AWI090005, dated February 7, 2006 to Murphy Farms, LLC authorizing the continued operation of an innovative animal waste collection, treatment, storage, and land application system in accordance with this Permit including, the management of animal waste from Frenches Creek Finisher, located in Bladen County, with an animal capacity of no greater than 10,000 Swine Feeder to Finish and 500 Swine Boars and the waste application to land as specified in the Certified Animal Waste Management Plan (CAWMP). This Permit shall be effective from the date of issuance until January 31, 2011, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this Permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Any increase in flow or increase in stocked animals above the listed values in this permit will require a modification to this Permit and shall be completed prior to actual increase in either flow or number of animals. Pay particular attention to Permit Condition 111.7. Quarterly reports providing the wastewater disposal records (Permit Condition III.1) and detailed chemical analysis of the waste -holding structures (Permit Condition 111.5) for each quarter are required by the' Division. If any parts, requirements, or limitations contained in this Permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this Permit. This request must be in the form of a written. petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this Permit shall be final and binding. atea: Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Custonxr Serviee vy Internet: http://h2o.enr.statc.nc.us 2728 Capital Boulevard Raleigh, NC 27604 . Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/i0% Post Consumer Paper NCDAU&CS omit Division Phone: (919)733-2655 Web Site: www.ocagr.conyagroa Report: W08168 Grower.' Murphy Brown LLC Copies To; Attn: Randy Bumgamer 40 Ws,, Rood 325 McKay SI LaurinbuB, NC 28352 ,,.lysis Farm: 4/13/2007 Bladen County Sample Information Laboratory Results (parts per million unless otherwise noted) Sample ID.- �1 74443 � N P K Ca M S Pe Mn Zn Cu B Mo a C Folal 192 46.4 916 160 39.1 33.3 3.06 0,13 1.01 0.21 1.44 G ' Waste Code: IN -N -NN4 Na Ni Cd Pb Al Se Li P H SS CN DM% CON ALE(Kpl) ALS NO3 194 7.4 Description: OR•N Swine L n Lig, Urea o Nutrients Avnilable for First Crop lbs/1000 allm Other Elements Mom Ralim ApykaNmi MelbodTJONH 1rt}Sa1lon P205 K20 Ca Mg S Pe 0.62 7.3 0.93 0.23 0119 0.02 Mn Zit Cm 7 0,01 t 8 Mo Cl 0101 Na Ni Cd Pb Al Se Li 1.6 Mar 04 20V DENR _ r q r, 0MCE 6loN GL,JA, T et-.�A, P-Zedp T NCDA&C3 -onomic Division Phone: (919)733-2655 Web Site: Grower: Murphy Brown LLC Report: W06593 Page: 2 Sample Information Laboratory Results (parts per million unless otherwise noted) Sample !D: i 74443 ,�Ij� � J1 Waste Code: , Y ALS % Destriptlon: Swine L n 1,1 9. N Totat 165 IN -N NH4 -NO3 OR -N Urea P K Ca M S Fe Mn Zn Gtr B Mo L1' C 43.4 862 119 32.1 32.0 2.48 0.20 0.62 0.38 1.48 Na M Cd Pb Al Se U PH SS CN DMX CCB% ALB 184 7.45 ftcommendations: Nutrients Available fur First Cro lbs/1000 94110lts Other Elements lbs 1000 allotls Appliration Med5od Irrigalion N P205 Kao Ca Mg S Fe 0.69 0.58 6.9 0.69 0.19 0.19 0.01 Mn T Zn T Glu T B No 0:01 Cl Na 1.5 Ni Cd A Al Se Li Sample information Laboratory Results (parts per miillon unless otherwise noted) Samek ID. 74444 Pet4��7To111 i ! Waste code: y 1 v ALS Description Swine LagoDn Liq. N !N -N -NH4 -NO3 OR -N Urea P K Ca M S Fe Mn Zn Cu B Mo G7 C 54.! 161 Ito 37.5 16.1 2,46 0.29 0.75 0.38 0.52 Na Ni Cd Pb Al Se Li P H SS ON DM% CCE% ALE(W) 65.0 7.48 Recommendations: Nutrients Available for First Cro lbs 1000 allom Other Elements. lbs 000 Sallons. Appllcatlon Melbod Irriguion N M5 Kao Ca Mg S Fe 0.46 0.72 1.3 0.64 0.22 0.09 0.01 Mn T Zn 0.01 Cu T B Mo T Cl Na 0:54 tit Cd P6 At Se li Sample Information gl Laboratory Results (parts per million unless otherwise noted) �vZ45k !D:� �t O5 �e r v Waste Cole: ALS Descriptloa: Swine LWon Lig. N Tota! 9.14 1NN -NH4 -NO3 OR -N Urea P K Ca M S Fe Mn Zn cu B Mo a C 4.53 27.9 96.1 20.1 5,98 2.41 0.10 0.49 0.40 D30 Na Ni Cd P6 Al $e Ll H ON DM% CCE% ALB ) 14.8 6.79 comm a : Nutrients Available for First Crop lbs/1000 Xaffeas Other Elements lbs 1000 altdas Appu«rlron Melbod Irrigation N P205 Kao Ca ft S Fe OA4 0.06 0,22 0.56 0.12 0.03 0.01 Mn T Zn T ca. T B Mo T cl Na 0.12 M Cd Pb Al Se U The pH of the lagoon liquid is below the ideal range for bacterial action and waste Iteatmenl. Gradually adjust pH by adding i Ib. of gdmitural Ilme per 1000 cu. ft. of liquid remaining in the Lagoon. Sample the lagoon monthly and continue to adjust pH untll It is within the desired range of 7.0.8.0. -__-_- _ ,� -�� , e.i .,.�, na v viae. wwwd� .WpU LV1IAU REPUFL: WV1110 �. Grower: Murphy-Brown - — - --- Copief To: Mn: Randy Bumpraer 32S McKay St Laurinburg, NC 28352 ...�-.. ��Waste A naois Rep, Pam i2rMQ06 Bladen County Sable IaformtIou Uboratory Results (parts per million uotess otherwise noted) 1 ,Sample ID: t N p X Ga S It Mn Zn Cu 8 No 0 c 74443 y ,� j natal 120 31.1 769 86.2 27.0 34.0 2.05 0.09 0.51 0.28 1.20 292 N-N 120 Waste Cods: yl " - AF14 117 ALS -Nn3 3.27 Na M Cd A Af Se Li pH SS CN IN% am ALH ) "IpHf• OR-N 168 7.8 Swine Lwxxt Liu, Urau J). 5,j ApPIk* o„ MO"j N VO)5 K20 GO 4 S & Mn 2'n CU B Mn d I Na ' M M A Af Se U IrrIpWn ` 11.50 0.42 6.2 0.50 0.16 0.20 0.01 T T T 0.01 2.0 1.4 Form IRR -2 Lagoon Irrigation Fields Revort �� w REPORT DATE: 5/2/2007 One Form for Each Field per Crop Cvcle FARM I Field # 74443 H1 -SG -F1 COMPLEX: 4 Fields Size (acres) = (A) 2.56 FARM OWNER:MtJRPFiY'B t}INN LIC;�1:8uririfitirp`Divisiii►i' irrigation Operator NIA Owner's Address 325 McKay Street Irrigation Operator's Laurinburg INC28353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN 50 1001 Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop 1 (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs/1000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 09/01/2007 *See (11) Below After 09/01/2407 *See (11) Below 12/21/2006 1 9:00 AM 1 12:00 PM 180 1 222 39,960 15,609 0.50 7.80 + 42.20 0.00 71 HOURS LEFT TO PUMP 16.2 Before 09101!2007 J7,.�ou o t*p "U'T""'r net. ON ENTIRE FIELD USINO THE CROP CYCLE TOTALS [-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS O.0 After 09/01/2007 •" HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zeroT This is an estimate and factors such as changes in application rales (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 applicationst (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 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM I Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owner's Phone Lagoon Irrigation Fields Report 5/2/2007 One Form for Each Field Der Crop Cvcle 74443 11 -110 -SG -F3 0.96 iPHY0,00N t~LChLatiiir117ufg�Diyieion Irrigation Operator McKay Street Irrigation Operator's inburg I NC 128353 Address )-276-0648 1 Operator's Phone # From Waste Utilization Plan COMPLEX: 14 HOURS LEFT TO PUMP8 ON ENTIRE FIELD USING T HE 5. Before 09/01/2007 SMALL GRAIN (G) 911-4130 Recommended PAN 0.0 50 0/ Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (tbslacre) (lbs/acre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 09/0112007 After 09/01/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (6)x(9)11000 "See (11) Below 'See (11) Below 12/21/2006 i 1 1;00 PM 2:30 PM I 90 1 220 19,800 -.. . - ..- - I 20,625 -- 0.50 10.31 + 39.69 0,00 I HOURS LEFT TO PUMP8 ON ENTIRE FIELD USING T HE 5. Before 09/01/2007 I y,GUU l U (+) NUTRIENT NEED CROP CYCLE TOTALS (-] NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 1 09/01/2007 ..• HOURS LEFT TO PUMP "- - cauban should be taken when using this astimate as it approaches zaml This is an estimate and factors such as changes In application rates (gpm) and fluctuations In lagoon analysis (ospedatty during winter months) may cause it to be ineorreetl Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or MRCS 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: FARM ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irriaation Fields Report 5/2/2007 One Form for Each Field per Crop Cvcle 74443 M2 -SG -F2 1.59 F3325 iURP0,Y.- t7WN Ll C =4 autintiur il]{vision Irrigation Operator McKay Street Irrigation Operators Laurinburg NC 26353 Address (910)-276-0648 Operators Phone # From Waste Utilization Plan COMPLEX: 14 "' 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 incorraetl Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enterthe value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature SMALL GRAIN (G) 911-4130-7 Recommended PAN 50 01 Crop Type Loading (lbslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Anatysis PAN Applied Nitrogen Balance Nitrogen Balance I mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) (lbs/acre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (lbslacre) Before 09/01/2007 After 09/01/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 "See (11) Below 'See (11) Below 12/21/2006 1:00 PM 3:00 PM 120 1 222 26,640 16,755 0.50 8.38 i(-) + 41.62 0.00 HOURS LEFT TO PUMP26,640 ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 9.9 Before After 09/01/2007 09/01/2007 CROP CYCLE TOTALS 8 (+) NUTRIENT NEED NUTRIENT EXCESS 0.0 "' 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 incorraetl Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enterthe value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irrigation Fields Resort 5!212007 One Form for Each Field ver Crott) Cvcle 74443 1 H3 -SG -F3 3.73 Mt BRl7WN;LLC'Lr uiiri6u CJIv(silsn Irrigation Operator McKay Street Irrigation Operator's inburg NC 128353 Address 1)-276-0648 Operator's Phone # From Waste Utilization Plan F ■rr�rmrr-- COMPLEX: 1 4 HOURS LEFT TO PUMP 14.8 Before 09/01/2007 t'o`w cr l•f nu i r I" r '"uON ENTIRE FIELD USING THE CROP CYCLE TOTALS {•} NUTRIENT EXCESS CURRENT SAMPLE= ANALYSIS 1 0.0 After 09101/2007 "' 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 (ppm) and fluctuations In lagoon analysis {espedally during winter swaths) may caused 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 SMALL GRAIN (G) 911-4130 Recommended PAN 50 01 Crop Type Loading (lbs/acre) = (B) 7 1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11 `1) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gallmin) (gallons) (galfacre) (Ibs11000 gal) (lbs/acre) Before 09/01/2007 After 09/01/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 `See (1i) Below "See (11) Below 10113/2006 9:20 AM 3:30 PM 370 1 195 72,150 19,343 0.68 13.15 + 36.85 0.00 12120!2006 10:00 AM 4:00 PM 360 1 220 79,200 21,233 0.50 10.62 + 2623 0.00 HOURS LEFT TO PUMP 14.8 Before 09/01/2007 t'o`w cr l•f nu i r I" r '"uON ENTIRE FIELD USING THE CROP CYCLE TOTALS {•} NUTRIENT EXCESS CURRENT SAMPLE= ANALYSIS 1 0.0 After 09101/2007 "' 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 (ppm) and fluctuations In lagoon analysis {espedally during winter swaths) may caused 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: FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irrigation Fields Report 5/2/2007 One Form for Each Field per Crop Cvcle [ 74443 H4 -SG -F3 2.20 MURRHYI 13ROEM11iC-LauFiriburg Division` Irrigation Operator 325 McKay Street Irrigation Operator's Laurinburg I NC 128353 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 4 — 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 app!icabonsl (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 SMALL GRAIN (G) 911-4130 Recommended PAN 50 01 Crop Type IL Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) I (11)First Crop (11)Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gallacre) (lbs/1000 gal) (lbs/acre) Before 09/01/2007 After 09/01/2007 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 'See (11) Below `See (11) Below 12/21/2006 9:00 AM 12:00 PM 180 1 220 39,600 18,000 0.50 9.00 + 41.00 0.00 HOURS LEFT TO PUMP ON ENTtRE FIELD USING THE CURRENT SAMPLE ANALYSIS 13 7 Before After 09/01/2007 09/01/2007 } 39,600 CROP CYCLE TOTALS 9 (+} NUTRIENT NEED (-} NUTRIENT EXCESS 0.0 — 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 app!icabonsl (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: FARM I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Lagoon Irrigation Fields Report i 5/212007 One Form for Each Field per Crop Cvcle 74443 H5 -SG -F3 4.98 141URPtiY B �7WN l�.l?C�L�au�intiur"g L7lvlsfon 325 McKay Street Laurinburg NC 28353 10)-276-0648 Irrigation Operator Irrigation Operator's Address Operators Phone # From Waste Utilization Plan COMPLEX: 1 4 Crop Type SMALL GRAIN (G) 911-4130 I Recommended PAN Loading (lbs/acre) = (B) 50 1001 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume Waste Analysis per Acre PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) (lbs11000 gal) 71(A) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/01/2007 'See (11) Below After 09/01/2007 "See (11) Below 10/13/2006 9:20 AM 3:30 PM 370 1 198 73,260 14,711 0.68 10.00 + 40.00 0.00 12/18/2006 9:30 AM 4:30 PM 420 1 220 92,400 18,554 0.68 12.62 + 27.388 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USINA THE CURRENT SAMPLE ANALYSIS 15.2 Before 1 0.0 After 09/01/2007 165,660 CROP CYCLE TOTALS 23 {+1 NUTRIENT NEED {•) NUTRIENT EXCESS Q910112007 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is ars estimate and factors such as changes in application rates (Qpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over apphrations! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (1 i)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) Operators Signature Form IRR -2 REPORT DATE: FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irriaation Fields Report 5/2/2007 One Form for Each Field per Crop Cvcle 74443 H6—F3SG 3.99 MURPf;IY BROWN'�LI»CI»au"tirt6utg C31v1§loft Irrigation Operator 325 McKay Street Irrigation Operator's Laurinburg I NC 128353 1 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 4 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 enalysis (espedally during winter months) may cause it to be incorrectl 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 SMALL GRAIN (G) 911-4130 Recommended PANf 50 01 Crop Type Loading (Ibslacre} _ (6) i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flaw Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN Obs/acre) (lbs/acre) (gavmin) (gallons) (gallacre) (lbs/1000 gal) (lbs/acre) Before 09101/2007 After 09/01/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below "See (11) Below 10/10/2006 11:30 AM 5:30 PM 360 1 198 71,280 17,865 0.68 12.15 + 37.85 0.00 10/11/2006 9:00 AM 4:00 PM 420 1 198 83,160 20,842 0.68 14.17 + 23.68 0.00 12/18/2006 9:30 AM 4:30 PM 420 1 222 93,240 23,368 0.68 15.89 + 7.79 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 3,4 Before 09101!2007 247,680 CROP CYCLE TOTALS 47 '(*) NUTRIENT NEED {•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 — J After 09101!2007 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 enalysis (espedally during winter months) may cause it to be incorrectl 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_ - REPORT DATE: 5/2/2007 One Form for Each Field ner Crou Cycle FARM l Field # 74443 H7--F3SG COMPLEX: 4 Fields Size (acres) = (A) 4.75 FARM OWNER: MURPHY BROWN -rag -t;" uilitl trrg C?IVISf6rt Irrigation Operator NIA Owner's Address 325 McKay Street irrigation Operator's Laurinburg I NC 128363 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN 50 1001 Loading (lbs/acre) = (BI (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs/1000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 09/01/2007 'See (11) Below After 09/01/2007 'See (11) Below 10/10/2006 11:30 AM 5:30 PM 360 1 195 70,200 14,779 0.68 10.05 + 39,95 0.00 10111/2006 9:00 AM 4:00 PM 420 1 195 81,900 17,242 0.68 11.72 + 28.23 0.00 12/19/2006 9:00 AM 4:00 PM 420 1 222 93,240 19,629 0.68 13.35 + 14.88 0.00 3/15/2007 1 9:45 AM 1 4:45 PM 420 1 t-198 83,160 j 17,507 0.69 12.08 + 2.80 0.00 HOURS LEFT TOPUMP 1.6 Before 09/01/2007 3ZL1,�UV 4r (+I NurK1rNINtCU ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-� NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 1 09/01/2007 "- 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 (especislry during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide 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: FARM l Field q Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irrigation Fields Revort 5/2/2007 One Form for Each Field per Cron Cvcle 74443 H8 -SG -F3 3.99 Mi(1Rf�HX BROWNlI1LC -Laurin 'urg0Vlslgn Irrigation Operator N!A 325 McKay Street . Irrigation Operator's Laurinburg NC 213353 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 4 Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN Loading (lbs/acre) = (B) 50 01 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume Waste Analysis per Acre PAN PAN Applied Nitrogen Balance Obs/acre) Nitrogen Balance (Ibslacre) (3)-(2) (galtmin) (gallons) (6)x(5)x(4) (gallacre) (lbs/1000 gal) 71(A) See (9) Below (lbs/acre) (8)x(9)!1000 Before 09101/2007 "See (11) Below After 09/01/2007 'See (11) Below 10/12/2006 11:15 AM 5:15 PM 360 1 195 70,200 17,594 0.68 11.96 + 38.04 0.00 12/19/2006 9:00 AM 4:00 PM 420 1 220 92,400 23,158 0.68 15.75 + 22.29 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 9 99 Before After 09/01/2007 162,600 CROP CYCLE TOTALS 28 f*1 NUTRIENT NEED (-) NUTRIENT EXCESS 09/0112007 — HOURS LEFT TO PUMP — • caution should be taken when using this estimate as it approaches zero! This is an estimate and rectors such as changes in application rates (ppm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorractl Faiture to allow for such changes can cause over epplicalionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enterthe 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: FARM I Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owner's Phone Laaoon Irrigation Fields Report 5/2/2007 One Form for Each Field per Crop Cvcle 74443 H9 -SG -F3 5.64 MURPFiY`BROWN LLG"Llftr n6uig Dlvlsfoa Irrigation Operator 325 McKay Street Irrigation Operator's Laurinburg NC 28353 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX. f 4 Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN Loading (lbs/acre) = B) F 50 01 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbslacre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs/1000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 09101/2007 'See (11) Below After 09101/2007 'See (11) Below 10/12/2006 11:15 AM 5:15 PM 360 1 198 71,280 12,638 0.68 8.59 + 41.41 0.00 12/20/2006 10:00 AM 4:00 PM 360 1 222 79,920 14,170 0.50 7.09 + 34.32 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 29 7 Before 0.0 After 09/01/2007 151,200 CROP CYCLE TOTALS 16 (+y NUTRIENT NEED (-) NUTRIENT EXCESS 09/01/2007 — 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 Owners Signature Certified Operator (Print) Operators Signature Form IRR -2 REPORT DATE: FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irriciation Fields Report 5/2/2007 One Form for Each Field oer CroD Cvcle 74443 H 2.56 t9RPHYBR,f]WNa2:LG�'=l�usin6urgDivtsion Irrigation Operator 5 McKay Street Irrigation Operator's ,urinburg NC 28353 Address 10)-276-0648 I Operators Phone # From Waste Utilization Plan COMPLEX: I 4 Crop Type BERMUDA (M) 311-8131 Recommended PAN Loading (lbs/acre) = (B 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/ddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen BalanceNitrogen (lbs/acre) Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (1bs11000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 03/01/2008 'See (11) Below After 03/01/2008 "See (11) Below 3/12/2007 10:30 AM 2:30 PM 240 1 214 51,360 20,063 0.69 13.84 + 211.16 0.00 4/912007 11:00 AM 3:00 PM 240 1 214 51,360 20,063 0.69 13.84 + 197.31 0.00 HOURS LEFT To PUMP1()2,721) ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 57.0 Before 0.0 After 03/0112008 CROP CYCLE TOTALS-) 28 (+) NUTRIENT NEED NUTRIENT EXCESS 03/01/2008 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations In lagoon analysis (especially during *Inter 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) Operators Signature Form IRR -2 Lagoon Irrigation Fields Report REPORT DATE: 5/2/2007 One Form for Each Field Der Crop Cvcle FARM J Field # 74443 H10 -B -F3 COMPLEX: 4 Yu Fields Size (acres) _ (A) 0.96 FARM OWNER: 141URPHY BROWM1tiIdC.`t�t auFlnkiurg Rlvlsliin Irrigation Operator NIA Owner's Address 325 McKay Street Irrigation Operators Laurinburg NC 28353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan HOURS LEFT TO PUMP 24.4 Before 03/01/2008 l �� rou I r t*� nus mcn rvcc� ON ENTIRE FIELD USING THE _ i CROP CYCLE TOTALS j.) NUTRIENT E1(CESS CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2008 --' HOURS LEFT TO PUMP — • caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (ppm) and fluctuations in lagoon analyals iespeciatly during winter months) may cause it to be incon-ectl Failure to a44aw for such changes can cause aver applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (I I)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 11 Owners Signature Certified Operator (Print) Operators Signature BERMUDA (H) 311-8131 Recommended PAN 225 2251 Crop Type Loading (Ibslacre) = (8) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 03/01/2008 Atter 03/01/2008 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below "See (11) Below 3/12/2007 3:20 PM 5:20 PM 120 1 198 23,760 24,750 0.69 17.08 + 207.92 0.00 HOURS LEFT TO PUMP 24.4 Before 03/01/2008 l �� rou I r t*� nus mcn rvcc� ON ENTIRE FIELD USING THE _ i CROP CYCLE TOTALS j.) NUTRIENT E1(CESS CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2008 --' HOURS LEFT TO PUMP — • caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (ppm) and fluctuations in lagoon analyals iespeciatly during winter months) may cause it to be incon-ectl Failure to a44aw for such changes can cause aver applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (I I)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 11 Owners Signature Certified Operator (Print) Operators Signature Form IRR -2 REPORT DATE: FARM l Field # Fields Size (acres) =-(A) FARM OWNER: Owners Address Owner's Phone Laaoon Irrigation Fields Report 5/2/2007 One Form for Each Field Der CroD Cycle 74443 1 -12 -B -F2 1.59 MURPHY(BROWN(121,f=l:au�ltlbuig Divislcn `" Irrigation Operator 1325 McKay Street Irrigation Operator's Laurinburg NC 128353 1 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan i COMPLEX: 1 4 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 38.4 1 Before 03/0112008 (+} N1)7RIENT NtEo CROP CYCLE TOTALS (-I NUTRIENT EXCESS BERMUDA {H) 311-8131 Recommended PAN After 03101!2008 225 "' 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) 225/ Crop Type Loading (Ibslacre) = (8) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre) Before 03101/2008 Atter 03/01/2008 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 "See (11) Below `See (11) Below 3/12/2007 3:20 PM 5:20 PM 120 1 214 25,680) 16,151 0.69 11.14 + 213.86 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 38.4 1 Before 03/0112008 (+} N1)7RIENT NtEo CROP CYCLE TOTALS (-I NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 03101!2008 "' HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to 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 - FARM f Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irriaation Fields Reoort 5/2/2007 One Form for Each Field per Crop Cycle 74443 H3 -B -F3 3.73 Nll1RPHYt4BFtaWt4 LLC l uritttiutt})_. Ivis[on Irrigation Operator 325 McKay Street Irrigation Operator's Laurinburg NC 128353 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: f 4 Crop Type BERMUDA (H) 311-8131 Recommended PAN Loading (lbs/acre) =(B) 225 T 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbslacre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (lbs11000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 03/0112008 "See (11) Below After 03/01/2008 "See (11) Below 3/13/2007 9:15 AM 4:15 PM 420 1 198 83,160 22,295 0.69 15.38 + 209.62 0.00 3/23/2007 10:15 AM 4:15 PM 360 1 198 71,280 19,110 0.69 13.19 + 196.43 0.00 3/26/2007 10:30 AM 4;30 PM 360 1 198 71,280 19,110 0.69 13.19 + 183.24 0.00 4/6/2007 9:20 AM 3:20 PM 360 1 198 71,280 19,110 0.69 13.19 + 170.06 - 0.60 4/1012007 9:30 AM 3:30 PM 360 j 1 198 71,280 19,110 0.69 13.19 + 156.87 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYS 71. 4 Before 0.0 After 03101/2008 03/01/2008 368,280 CROP CYCLE TOTALS 68 (+) 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 nuctuabons in lagoon onalysis (especially during winter months) may cause it to be incorrect! Failure to a41ow 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 Irridlation Fields Report REPORT DATE: 5/2/2007 One Form for Each Field per Crop Cvcle FARM I Field # 74443 H4 -B -F3 COMPLEX: � 4 Fields Size (acres) = (A) 2.20 FARM OWNER: N4L1F2P_W1f7BROWNILLC=t:urin6liig'ilylsEon Irrigation Operator N/A Owner's Address 325 McKay Street Irrigation Operator's Laurinburg F NC 28353 Address Owner's Phone (910)-276-0648 Operators Phone # From Waste Utilization Plan BERMUDA (H) 311-8131 Recommended PAN 225 2251 Crop Type Loadinq {Ibslacre) = f6) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (lbs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gaVacre) 7!(A) (lbs/1000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 03/01/2008 'See (11) Below After 03101/2008 'See (11) Below 3/12/2007 10:30 AM 2:30 PM 240 1 198 1 47,520 21,600 0.69 14.90 + 210.10 0.00 4/9/2007 11:00 AM 3:00 PM 240 1 1 198 47,520 21,600 0.69 14.90 + 195.19 0.00 HOURS LEFT TO PUMP vo'U4V 3U (*) NUTRIENT NEED ON ENTIRE FIELD USING THE 52.4 Before 03101/2008 CROP CYCLE TOTALS (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 0.0 After 03/01/2008 "` HOURS LEFT TO PUMP "- - caution should be taken when using (his 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 applicationsl (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 1of1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone Lagoon Irrigation Fields Resort 5/2/2007 One Form for Each Field ver Crop Cvcle 74443 H5 -B -F3 4.98 MURPHYIBROWN LLC-LaCiritiburg I7ivisi6a Irrigation Operator 325 McKay Street I Irrigation Operator's Laurinburg F NC 128353 Address (910)-276-0648 Operators Phone # From Waste Utilization Plan COMPLEX: I 4 Crop Type BERMUDA (H) 311-8131 Recommended PAN Loading (Ibslacre) = (B) 275 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Votume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (lbs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs11000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 03/01/2008 'See (11) Below After 03/01/2008 "See (11) Below 3/1412007 9:35 AM 5:00 PM 445 1 198 88,110 17,693 0.69 12.21 + 212,79 0.00 3121/2007 9:20 AM 4:20 PM 420 1 198 83,160 16,699 0.69 11.52 + 201.27 0.00 3/22/2007 9:16 AM 4:16 PM 420 1 198 83,160 16,699 0.69 11.52 + 189.75 0.00 3/28/2007 9:00 AM 4:00 PM 420 1 198 83,160 16,699 0.69 11.52 + 178.23 0.00 4/2/2007 9:35 AM 4:35 PM 420 1 198 83,160 16,699 0.69 11.52 + 166.70 0.00 4/3/2007 9:00 AM 4:00 PM 420 1 198 83,160 16,699 0.69 11.52 + 155,18 0.00 4/13/2007 9:00 AM 4:00 PM 420 1 198 83,160 16,699 0.69 11.52 + 143.66 0.00 HOURS LEFT TO PUMPa7 ON ENTIRE FIELD USING THE 3 Before 03/01/2008 587,070 CROP CYCLE TOTALS 81 (+) NUTRIENT NEED (-] NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 0.0 I Atter 1 U310112UU5 j — 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 tlucivations in lagoon analysis (especially during winter months) may cause it to be inoorrect! 1`0ure to allow far such changes can muse aver applicationel (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 iof1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon Irrigation Fields Resort REPORT DATE: 5/2/2007 One Form for Each Field goer Crop Cycle FARM 1 Field # 1 74443 H6 -F3B COMPLEX: 4 Fields Size (acres) = (A) 5.21 FARM OWNER: IMP.}'HYBROWN LI!CLraiirliburg?, iviston Irrigation Operator N/A Owner's Address 325 McKay Street Irrigation Operators Laurinburg NC 128353 Address Owners Phone (910)-276-0646 j Operators Phone # From Waste Utilization Plan Crop Type 7 BERMUDA 311-9130 Recommended PAN Loading (lbslacre) 275 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crap (11) Double Crop Date mmlddtyT Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbslacre) Nitrogen Balance (lbslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gaVacre) 71(A) (lbs/1000 gal) See (9) Below (lbslacre) (8)x(9)11000 Before 03/0112008 "See (11) Below After 03!01!2008 "See (11) Below 3/15/2007 9:45 AM 4:45 PM 420 1 214 89,880 17,251 0.69 11.90 + 213.10 0.00 3/19/2007 9:30 AM 4:30 PM 420 1 214 89,880 17,251 0.69 11.90 + 201.19 0.00 3!2012007 9:00 AM 4:00 PM 420 1 214 89.880 17,251 0.69 11.90 + 189.29 0.00 3/27/2007 9:35 AM 4:35 PM 420 1 214 89,880 17,251 0.69 11.90 + 177.39 0.00 41412007 8:30 AM 3:30 PM 420 1 214 89,880 17,251 0.69 11.90 + 165.48 0.00 4/5/2007 9:15 AM 4:16 PM 421 1 214 90,094 17,293 0.69 11.93 + 153.55 0.00 4!12/2007 9:20 AM 4:20 PM 420 1 214 89,880 17,251 0.69 11.90 + 141.65 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 83.3 Before After 03101!2008 03101!2008 629,374 CROP CYCLE TOTALS 83 {+) NUTRIENT NEED m NUTRIENTFXCESS O.D "' 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 (espegally during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applirations! (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 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Lagoon Irriaation Fields Report 5/2/2007 One Form for Each Field per Crop Cvcle 74443 H7--F3B 4.75 M_URpHYABROWNILLC�"-llautiritiifrg Di"vision: Irrigation Operator 325 McKay Street Irrigation Operators Laurinburg NC 128353 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: L 4 Crop Type BERMUDA 311-9130 Recommended PAN Loading (lbs/acre) = (6) 225 0/ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (Ibs11000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 03/01/2008 'See (11) Below After 03/01/2008 "See (11) Below 3/19/2007 9:30 AM 4:30 PM 420 1 196 83,160 17,507 0.69 12.08 + 212.92 0.00 3/20/2007 9:00 AM 4:00 PM 420 1 198 83,160 17,507 0.69 12.08 + 200.84 0.00 3/27/2007 9:35 AM 4:35 PM 420 1 198 83,160 17,507 0.69 12.08 + 188.76 0.00 4/4/2007 8:30 AM 3:30 PM 420 1 198 83,160 17,507 0.69 12.08 + 176.68 0.00 4/5/2007 9:15 AM 4:15 PM 420 1 198 83,160 17,507 0.69 12.08 + 164.60 0.00 4/12/2007 9:20 AM 4:20 PM 420 1 198 83,160 17,507 0.69 12.08 + 152.52 0.00 HOURS LEFT TO PUMP49$'960 ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 8$ 4 1 0.0 Before After 03/01/2008 CROP CYCLE TOTALS 72 (y NUTRIENT NEED I,) NUTRIENT EXCESS 03/01/2008 "' HOURS LEFT TO PUMP "' • Caution should be La Ken when using Ulla eSttinala as It approacnes zero! i nrs is an estimate enc rectors SUCII es changes in application rates (gpm) and fluctuations in lagoon analysis (especially dunng wln(er 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 (6). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: 5/2/2007 FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Lacioon Irrigation Fields Report One Form for Each Field per Cron Cvcle 74443 H8 -B -F3 3.99 MURPF Y BR4WNIL %iriiibitig C3ivisf3ii 325 McKay Street Laurinburg NC 28353 0)-276-0648 Irrigation Operator Irrigation Operator's Address ODerator's Phone # From Waste Utilization Plan COMPLEX: 1 4 Crop Type BERMUDA (H) 311-8131 Recommended PAN Loading Obs/acre) = (B) 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (Ibs11000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 03101!2008 'See (11) Below After 03!0112008 "See (11) Below 3113!2007 9:15 AM 4:15 PM 420 1 214 89,880 22,526 0.69 15.54 + 209.46 0.00 3121!2007 9:20 AM 4:20 PM 420 1 214 89,880 22,526 0.69 15.54 + 193.91 0.00 3122!2007 6:15 AM 4:15 PM 600 1 214 128,400 32,180 0.69 22.20 + 171.71 0.00 3/28/2007 9:00 AM 4:00 PM 420 1 214 89,880 22,526 0.69 15.54 1 + 156.17 0.00 4/2/2007 9:35 AM 4:35 PM 420 1 214 89,880 22,526 0.69 15.54 + 140.62 0.00 4/3/2007 9:00 AM 4:00 PM 420 1 214 89,880 22,526 0.69 15.54 + 125.08 0.00 4/13/2007 9:00 AM 4:00 PM 420 1 214 89,880 22,526 0.69 15.54 + 109.54 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 49. 3 0.0 Before After 03!0112006 03/0112008 667,680 CROP CYCLE TOTALS 115 (+) NUTRIENT NEED 0 NUTRIENT EXCESS - HOURS LEFT TO PUMP "' . caution should be taken when using this estimate as it approaches zero! This is an estimate end factors such as changes in application rates tgpm) and nuctuatlons in lagoon analysis (aspecialfy during winter months) may cause it to be incorrect Failure to allow For such changes can cause over applications! (9) NCDA Waste Analysts 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: FARM / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address L.aaoon irriaation Fields Report --- 5/2/2007 One Form for Each Field ver Croq Cycle 74443H9 -13-F35.64 MURPFtY BRt]WN'L Cr-Lauiin�O Divlslpp1. „ Irrigation Operator 325 McKay Street Irrigation Operators Laurinburg NC 28353 Address Operator's Phone # Owner's Phone 1(910)-278-0648 From Waste Utilization Plan COMPLEX: 14 Crop Type BERMUDA (H) 3/1-8131 7] Recommended PAN Loading (lbslacre} = B) 225 225/ (i) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbslacre) (3)-(2) (gaVmin) (gallons) (6)x{5)x(4) (gallacre) 71(A) (lbs/1000 gal) See (9) Below (lbs/acre) (8)x(9)1i000 Before 03/01/2008 'See (11) Below After 03101/2008 'See (11) Below 3/14/2007 9:35 AM 5:00 PM 445 1 214 95,230 16,885 0.69 11.65 + 213.35 0.00 3/23/2007 10:15 AM 4:15 PM 360 1 214 77,040 13,660 0.69 9.43 + 203.92 0.00 3126!2007 10:30 AM 4;30 PM 360 1 214 77,040 13,660 0.69 9.43 + 194.50 0.00 4/6/2007 9:20 AM 3:20 PM 360 1 214 77,040 13,660 0.69 9.43 + 185.07 0.00 4/10/2007 9:30 AM 3:30 PM 360 1 214 77,040 13,660 0.69 9.43 + 175.65 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 111.8 Before After 03/0112008 03/01/2008 403,390 CROP CYCLE TOTALS 49 {+) NUTRIENT NEED (-) NUTRIENT EXCESS 0.4 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 morrthsJ 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)Enterthe 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 CROP-1� _ _A ' - JAN Z' 3 2001 CROP YIELD RECORD DENR-I'METULLE RECONAL OFFICE Farm Owne Facility Numbs 0 F O S Operator 'e— c A e fCc 4x �c Date mm/dd Field/Pull ID Crop Yield Bales or Bushels) --If Bale Size Field/Pull Size appIlvable wetted acres 'Yield per Acre Bale or BusheVAC Sv d Arj-c Lal 2.3 errr 330 ! ('' 2,36/, 5,21rc- c 4 ' / / - 2 -3mmWe . _3S" Ddgzea�s 2.31 Abns 5-,61,6- / 110, • (3) Yield/Acre = (1) Yield divided by (2) Field/Pull Size. (3)=(1)/(2) 3114/03 kb.4&S Agrmic Division Phone: (919)733-2655. Web Site: wwwinq#.com/agrgnomi/ Keport: wu vt i a Grower: Murphy -Brown Copies To: Ilu�. Attn: Randy Bu ngarner 325 May St Laurinburg, NC 28352 ' �a� 3 2007 asteA y � nal sis e ort 12/28/2006 Bladen County DENS - FAYETTI_VILLE REGIONAL OrHCE Sample information laboratory Results (parts per million unless otherwise noted) Sample ID: 74443 � N P K Cu 4 S Fe Mn A (I'll B Mo 0 C Toull 120 31.1 769 86.2 27.0 34.0 2.05 0.09 0.51 0.28 1.20 292 p 6V -N 120 Waste Code: v,'y ALS AH4 117 NO3 3.27 Na M Cd Pb N Se Ls' H SS C:•N Li' % c("I' b AL1:( ;d) 168 7.8 Description.- 0R.N Swine L-,tgooti Liq. (area 0.53 Recommendations: Nutrients Available for First,Crop lbs 1000 allons Other Elements lbs 1000 gallons Application Melborl N P2115 K20 Cel Afg S Fe M11 Zn Cu B Mo d Na Ni (W Pb Al Se Li Irrigation 0.50 0.42 6.2 0.50 0.16 0.20 0.01 T T T 0.01 2.0 1.4 Form IRR -2 Laaoon Irrigation Fields Report REPORT DATE- 1118/2007 One Form for Each Field Der Crop Cycle FARM ! Field 74443 H1 -B -F1 Fields Size (acres) = (A) 2.56 FARM OWNER: MURF?;i iY;B)20WN,tL'G' isaunn6titg�Dlvlsion4�il„���� �t Irrigation Operator NIA Owner's Address 325 McKay Street Irrigation Operator's Laurinbu.9 NC H28353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 1 4 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 67.3 BERMUDA (H) 311-8131 Recommended PAN CURRENT SAMPLE ANALYSIS 225 After 03/01/2007 2251 Crap Type may cause it to be incurredt Failure to allow for such changes can cause over app6cationsl Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Hate Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance I mmldd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 03/01/2007 After 03/01/2007 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 `See (11) Below "See (11) Below 5/10/2006 4:35 PM 8:35 PM 240 1 198 47,520 18,563 0.68 12-62 + 212.38 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 67.3 Before 03/01/2007 9 (,3LU 13 11) "1 I lt:NT NttU CROP CYCLE TOTALS (•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2007 ”- 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 it application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incurredt Failure to allow for such changes can cause over app6cationsl (9) NCOA 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: 111812007 FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: MURPFtY Laaoon Irriaation Fields Resort One Form for Each Field per Cron Cvcle 74443H 1-SG4 2.56 Owners Address 325 McKay Street Laurinburg Owners Phone (910)-276-0648 Dlvlus'lan Irrigation Operator Irrigation Operator's NC 28353 Address Operator's Phone # From Waste Utilization Plan COMPLEX: 1 4 HOURS LEFT TO PUMPBBfOfB 09/01/2007 3y,J4U u '(+I IVUTHII-.T NEL. 16.2 ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-I NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 09101/2007 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zarol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (espacWly during winter months) may cause it to be incorrect} Failure io allow for such changes can rause over applicationsl (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 Owners Signature Certified Operator (Print) Operator's Signature SMALL GRAIN (G) 911-4130 Recommended PAN 50 1001 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) I (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gaVacre) (lbs/1000 gal) (lbs/acre) Before 09/01/2007 After 09/01/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below "See (11) Below 12!2112006 1 9:00 AM 1 12:00 PM 180 L 1 222 1 39,960 1 15,609 0.50 7.80 + 42.20 0.00 HOURS LEFT TO PUMPBBfOfB 09/01/2007 3y,J4U u '(+I IVUTHII-.T NEL. 16.2 ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-I NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 09101/2007 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zarol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (espacWly during winter months) may cause it to be incorrect} Failure io allow for such changes can rause over applicationsl (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 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon Irrigation Fields Report REPORT DATE: 1/18/2007 One Form for Each Field per Crop Cvcle FARM I Field # 74443 H10 -SG -F3 COMPLEX: 4 Fields Size (acres) = (A) 0.96 FARM OWNER:tNURPHYiBROWN''L'i»C"=L`aurlrlburg'gitiisiotl' °'' irrigation Operator INIA Owner's Address 325 McKay Street Irrigation Operator's Laurinburg I NC 128363 1 Address Owner's Phone (910)-276-0648 Operators Phone # From Waste Utilization Plan HOURS LEFT TO PUMP 5.8 Before ON ENTIRE FIELD USING THE 09101!2007 � I y,ODU I V (+) NU I HIYN I Nt:kV CROP CYCLE TOTALS (-) NUTRIENT EXCESS SMALL GRAIN (G) 911-4130 Recommended PAN 50 — HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerot This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during w nter months) may cause it to be incorract! Failure to allow for such changes can cause over applicationsl 01 Crop Type Loading (lbs/acre) = (13) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gaVacre) (lbs11000 gal) (lbs/acre) Before 09/01/2007 After 09/01/2007 (3)-(2) (6)x(5)x(4) 7I(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 12/21/2006 1:00 PM 2:30 PM 90 1 220 19,800 20,625 0.50 10.31 + 39.69 0.00 HOURS LEFT TO PUMP 5.8 Before ON ENTIRE FIELD USING THE 09101!2007 � I y,ODU I V (+) NU I HIYN I Nt:kV CROP CYCLE TOTALS (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS0.0 After 09101!2007 — HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerot This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during w nter months) may cause it to be incorract! Failure to allow for such changes can cause over applicationsl (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 Owners Signature Certified Operator (Print) Operators Signature Form IRR -2 REPORT DATE: 1/1812007 FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: MEtRPFIY Laaoon Irriaation Fields Resort One Form for Each Field oer Crop Cycle 74443 H2 -B -F2 1.59 Owners Address 325 McKay Street Laurinburg Owner's Phone (910)-276-0648 DiSiialon Irrigation Operator Irrigation Operator's NC 28353 Address Operator's Phone # From Waste Utilization Plan COMPLEX: 4 Crop Type��] BERMUDA (H) 311-8131 Recommended PAN Loading (lbs/acre) = (B) 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbslacre) I Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gaVacre) 71(A) (lbs/1000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 03/01/2007 'See (11) Below After 03/01/2007 'See (11) Below 7!2012006 8:30 AM 11:30 AM 180 1 195 35,100 22,075 0.68 15.01 + 209.99 0.00 7/2612006 4:50 PM 6:50 PM 120 1 195 23,400 14,717 0.68 10.01 + 199.98 0.00 8/3/2006 3:15 PM 515 PM 120 1 195 23,400 14,717 0.68 10.01 + 189.97 0.00 9!412006 4:00 PM 7:00 PM 180 1 195 35,100 22,075 0.68 15.01 + 174.96 0.00 9/5/2006 5:00 PM 8:00 PM 180 1 195 35,100 22,075 0.68 15.01 + 159.95 0.00 916/2006 4:15 PM 7:15 PM 180 1 195 35,100 22,075 0.68 15.01 + `144.94 0.00 9!712006 4:50 PM 1 7:50 PM 180 1 195 35,100 22,075 0.68 15.01 + 129.93 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SMPLE ANALYSIS 26.0 0.0 Before After 0311)112007 222,300 CROP CYCLE TOTALS 95 (+) NUTRIENT NEED 'O NUTRIENT EXCESS 03101/2007 ••' 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 {n appiication rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be inoorrectl 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 1of1 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owners Phone Lagoon Irrigation Fields Report 1/18/2007 One Form for Each Field per Croo Cvcle 74443 H2 -SG -F2 1.59 Mt9 PHYROWIV'LLl=1!aurinhuig"Devi§tori 1161 Irrigation Operator 325 McKay Street Irrigation Operators Laurinburg I NC 128353 1 Address (91Q)-276-0648 Operators Phone -,# From Waste Utilization Plan COMPLEX: 1 4 Crop Type SMALL GRAIN (G) 9/14130 Recommended PAN Loading (lbs/acre) = (B) 50 0/ (1) (2), (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Waste Analysis Operating per Acre PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) (3)-(2) (gaUmin) (gallons) (gallacre) (lbs/1000 gal) (6)x(5)x(4) 71(A) See (9) Below (lbs/acre) (8)x(9)11000 Before 09/01/2007 "See (11) Below After 09/01/2007 `See (11) Below 12!2112006 1:00 PM 3:00 PM 120 { 1 j 222 26,640 16,755 0.50 8.38 1.62 + 41.62n 0.00 HOURS LEFT TO PUMP9.9 Before 09/01/2007 40,tAu 8 (+} NUTRIENT NEED ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-►NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 0.0 After 09/01/2007 ^- HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zeros 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 incorroctl Failure to allow for such changes can rause over applicationsl (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 1of1 Owner's Signature Certified Operator (Print) Operators Signature Form IRR -2 Lagoon Irrigation Fields Revort REPORT DATE: 1118/2007 One Form for Each Field per Crov Cvcle FARM f Field f1 74443 H3 -B -F3 COMPLEX: 4 Fields Size (acres) = (A) 3.73 FARM OWNER: MURPHY BRQWNiLLC aLrauriiitiuri.Divls.lon s ; Irrigation Operator NIA Owner's Address 325 McKay Street Irrigation Operator's Laurinburg NC 28353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA (H) 311-8131 Recommended PAN 275 2251 Loadino fibslacrel = f81 (1) (2) (3) (4) (5)_ (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop _ Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (lbs/acre) (gal/min) (gallons) (gallacre) (lbs/1000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 03101!2007 `See (11) Below After 03101!2007 "See (11) Below 5111!2006 810 AM 2:30 PM 370 1 195 72,150 19,343 0.68 13.15 + 211.85 0.00 7/19/2006 9:00 AM 3:00 PM 360 1 195 70,200 18,820 0,68 12.80 + 199.05 0.00 7126!2006 10:30 AM 4:30 PM 360 1 195 70,200 18,820 0.68 12.80 + 186.25 0.00 8/3/2006 8:30 AM 2:30 PM 360 1 195 70,200 18,820 0.68 12.80 + 173.45 0.00 8/10/2006 10:20 AM 4:20 PM 360 1 195 70,200 18,820 0.68 12.80 + 160.66 0.00 8/2412006 11:20 AM 5:20 PM 360 1 19S 70,200 18,820 0.68 12.80 + 147.86 D.OD 9/4/2006 9:00 AM 3:00 PM 360 1 195 70,200 18,820 0.68 12.80 + 135.06 0.00 9/29/2006 1 8:30 AM 3:00 PM 390 1 195 76,050 20,389 0.68 13.86 + 121.20 0.00 HOURS LEFT TO PUMP Doa,4vu 104 (•) NU I KILN I Ntt lJ 56.8 Before Q3l01/2007 ON ENTIRE FIELD USING THE CROP CYCLE TOTALS I-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After F06iT2007 "' HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches Carol 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 incorractl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (S). Continue subtracting column (10) form column (11) following each irrigation eve 1of1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon trriaation Fields Report REPORT DATE: 111812007 One Form for Each Field aer Crop Cvcle FARM 1 Field 0 74443 H3 -SG -F3 Fields Size (acres) = (A) 3.73 FARM OWNER: nri Irrigation Operator Owner's Address 325 McKay Street Irrigation Operator's Laurinburg NC 28353 Address Owner's Phone (910)-276-0648 Operator's Phone* From Waste Utilization Plan COMPLEX: 4 ^' "OURS LEFT TO PUMP — - caution Should tie taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application fates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorredl Failure to allow for such changes can rause over appliratians( (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enler 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 SMALL GRAIN (G) 911-.4130 Recommended PAN 50 01 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gallacre) (lbs/1000 gal) (Ibslacre) Before 09/01/2007 1 After 09101/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 -See (11) Below 'See (11) Below 10/1312006 9:20 AM 3:30 PM 370 1 195 72,150 19,343 0.68 13.15 + 36.85 0,00 1212012006 10:00 AM 4:00 PM 360 1 220 79,200 21,233 0.50 10.62 + 26.23 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USINO THE 14.8 Before 09/01/2007 151,350 CROP CYCLE TOTALS 24 [+) NUTRIENT NEED () NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After D9ID1l2007 ^' "OURS LEFT TO PUMP — - caution Should tie taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application fates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorredl Failure to allow for such changes can rause over appliratians( (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enler 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: FARM I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone Crop Type Laaoon Irrigation Fields Report 1/1812007 One Form for Each Field per Croo Cycle 74443 H4 -B -F3 2.20 1 COMPLEX: 1 4 �h]IURPHY BROWN?LLCLaiiinburgIrrigation Operator NIA 1325 McKay Street Irrigation Operators Laurinburg I NC 128353 1 Address (910)-276-0648 1 Operators Phone # From Waste Utilization Plan BERMUDA (H) 311-8131 Recommended PAN 225 Loadino Ilbslacrel = fBt 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbslacre) Nitrogen Balance (lbs/acre) (gaVmin) (gallons) (gallacre) (lbs11000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 0310112007 *See (11) Below Atter 03!0112007 `See (11) Below 5!1012006 4:35 PM 8:35 PM 240 1 1195 46,800 21,273 0.68 14.47 + 210.53 0.00 7/20/2006 8:30 AM 11:30 AM 180 1 198 35,640 16,200 0.68 11.02 + 199.52 0.00 712612006 4:50 PM 6:50 PM 120 1 198 23,760 10,800 0.68 7.34 + 192.17 0.00 BI312006 3:15 PM 5:15 PM 120 1 198 23,760 10,800 0.68 7.34 + 184.83 0.00 9/4/2005 4:00 PM 7:00 PM 180 1 198 35,640 16,200 0.68 11.02 + 173.81 0.00 9!5!2006 5:00 PM 8:00 PM 180 1 198 35,640 16,200 0.68 11.02 + 162.80 0.00 916!2006 4:15 PM 7:15 PM 180 1 198 35,640 16,200 0.68 11.02 + 151.78 0.00 9/712006 4:50 PM 7:50 PM 180 1 198 35,640 16,200 0.68 11.02 + 140.77 0.00 HOURS LEFT TO PUMP 38,3 ON ENTIRE FIELD USING THE Before 03101!2007 [fL,.[U CROP CYCLE TOTALS WI (+INLiIItItn4NttU '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 0.0 Auer 03!01!2007 - 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 (eapeaally during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over appllcallonsl (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 1of1 Owner's Signature Certified Operator (Print) Operators Signature Form IRR -2 Lagoon Irrigation Fields Resort REPORT DATE: 1/18/2007 One Form for Each Field Der CroD Cvcle FARM f Field # 74443 H4 -SG -F3 COMPLEX: 4 Fields Size (acres) = (A) 2.20 50 I FARM OWNER: MURPHY °BROWN LLC=L'aiitinfsii(gaivisioii Irrigation Operator NIA Owner's Address 325 McKay Street (5) (6) Irrigation Operator's (10) Laurinburg NC 28353 Address Owner's Phone (910)-276-0648 Total Minutes Operator's Phone # PAN Applied Nitrogen Balance (lbslacre) From Waste Utilization Plan Crop Type 13.7 Before 09/01/2007 SMALL GRAIN {G} 911-4130 Recommended PAN Loading (lbslacre) _ (B) L- 50 I 01 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Waste Analysis Operating per Acre PAN PAN Applied Nitrogen Balance (lbslacre) Nitrogen Balance (lbslacre) (3)-(2) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (6)x(5)x(4) 71(A) See (9) Below (lbslacre) (8)x(9)11000 Before 09/01/20071After 1 "See (11) Below 09/01/2007 'See (11) Below 12/21/2008 1 9:00 AM 12:00 PM 180 1 220 1 39,600 1 18,000 0.50 9.00 41.00 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 13.7 Before 09/01/2007 Jti,ouu `1 {+) NUTRIENT NEED CROP CYCLE TOTALS {-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After j 09/01/2007 "' HOURS LEFT TO PUMP '•• - caudon should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over appticationst (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 1of1 Owner's Signature Certified Operator (Print) Operatol's Signature Form IRR -2 REPORT DATE: 1118/2007 FARM f Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Lagoon Irrigation Fields Resort One Form for Each Field Der CroD Cvcle 74443 1 -15 -B -F3 4.98 h1URPFlY BROWN l;E C'=l?aurrnblir "'Dlvlaiori' 325 McKay Street Laurinburg I NC 128353 Owner's Phone (910)-276-0648 COMPLEX: 4 Irrigation Operator ��IA Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan BERMUDA (H) 311-8131 Crap Type Recommended PAN Loading (lbs/acre) = (B) 225 225/ (1) (2) (3) (4) (5) (6) (7) (8) (9) 00) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmldd/yr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (gal/min) (gallons) (gallacre) (lbs/1000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 03/01/2007 'See (11) Below After 03/01/2007 `See (11) Below 5/1112006 8:20 AM 3:20 PM 420 1 198 83,160 16,699 0.68 11.36 + 213.64 0.00 6/23/2006 2:00 PM 5:30 PM 210 1 195 40,950 8,223 0,68 5.59 + 208.05 0.00 6/28/2006 1:45 PM 5:15 PM 210 1 195 40,950 8,223 0.68 5.59 + 202.46 0.00 7/5/2006 3:30 PM 7:00 PM 210 1 195 40,950 8,223 0.68 5.59 + 196.87 0.00 7/12/2006 10:00 AM 5:00 PM 420 1 195 81,900 16,446 0.68 11.18 + 185.69 0.00 7/14/2006 9:00 AM 4:00 PM 420 1 195 81,900 16,446 0.68 11.18 + 174.50 0.00 7/17/2006 10:00 AM 4:30 PM 390 1 195 76,050 15,271 0.68 10.38 + 164.12 0.00 8/1/2006 9:40 AM 3:40 PM 360 1 195 70,200 14,096 0.68 9.59 + 154.53 0.00 6!812006 4:00 PM 6:30 PM 150 1 195 29,250 5,873 0.68 3.99 + 150.54 0.00 8/9/2006 1:40 PM 6:40 PM 300 1 195 58,500 11,747 0.68 7.99 + 142.55 0.00 9/6/2006 8:20 AM 3:20 PM 420 1 195 81,900 16,446 0.68 11.18 + 131.37 0.00 9/19/2006 3:30 PM 6:30 PM 180 1 195 35,100 7,048 0.68 4.79 + 126.58 0.00 9120/2006 8:30 AM 4:00 PM 450 1 195 87,750 17,620 0.68 11.98 + 114.59 0.00 9/26/2006 7:15 AM 1 5:15 PM 600 1 195 117,000 23,494 0,68 15.98 + 98.62 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 61.7 CURRENT SAMPLE ANALYSIS 0.0 Before After 03101!2007 03!0112007 925,560 126 (+) NUTRIENT NEED CROP CYCLE TOTALS '(-) 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 9uctustions in lagoon analysis (espedally during winter months) may cause it to be incarrectl Faiture to allow for such changes can cause over appricariunsl (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 Resort REPORT DATE: 1/1812007 One Form for Each Field Der Crop Cvcle FARM I Field # 74443 M5 -SG -F3 COMPLEX: 4 Fields Size (acres) = (A) 4.98 FARM OWNER: MIJRPHY�BR4WNLl C •Ltiurliil]ui'gfvlslori ;' Irrigation Operator NIA Owners Address 325 McKay Street Irrigation Operator's Laurinburg NC 128353 1 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan SMALL GRAIN (G) 911-4130 Recommended PAN 50 1001 Crop Type Loading (Ibslacre)= (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Operating Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (lbs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs11000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 09/01/2007 'See (11) Below After 09/01/2007 'See (11) Below 10/13/2006 9:20 AM 1 3:30 PM 370 1 198 73,260 1 14,711 0.68 10.00 + 40.00 0.00 12118/2006 9:30 AM 4:30 PM 420 1 220 92,400 18,554 0.68 12.62 + 27.38 0.00 HOURS LEFT TO PUMP! o3,00V LJ -(-) NU 1 RMN 1 NttU 15.2 Before 09141/2007 ON ENTIRE FIELD USING THE CROP CYCLE TOTALS 1-I NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS q.0 After 09101/2007 — 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 incorredl 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 1of1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lacioon lrrioation Fields Report REPORT DATE: 1/18/2007 One Form for Each Field per Cron Cycle FARM 1 Field # 74443 H6 --F36 Fields Size (acres) = (A) 5.21 COMPLEX: 1 4 FARM OWNER:MURPI IY 9ROWNltwI:C =l a �in6u°ig Division Irrigation Operator N/A Owner's Address 325 McKay Street Irrigation Operator's Laurinburg NC 28353 Address Owner's Phone (910)-276-0648 1 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA 311-9130 Recommended PAN 225 2251 Loadino llbslacrel = IBt (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbslacre) Nitrogen Balance (lbs/acre) (gm/min) (gallons) (gallacre) (lbs11000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 03/01/2007 'See (11) Below After 03/01/2007 'See (11) Below 5/9/2006 10:25 AM 5:25 PM 420 1 195 81,900 15,720 0.68 10.69 + 214.31 0.00 7/17/2006 10:00 AM 4:30 PM 390 1 1 198 77,220 14,821 0.68 10.08 + 204.23 0.00 8/1/2006 9:40 AM 3:40 PM 360 1 19$ 71,2$0 13,681 0.68 9.30 + 194.93 0.00 8/812006 4:00 PM 6:30 PM 150 1 198 29,700 5,701 0.68 3.88 + 191.05 0.00 8/912006 1:40 PM 6:40 PM 300 1 198 59,400 11,401 0.68 7.75 + 183.30 0.00 916/2006 8:20 AM 3:20 PM 420 1 198 83,160 15,962 0.68 10.85 + 172.45 0.00 9/19/2006 3:30 PM 6:30 PM 180 1 198 35,640 6,841 0.68 4.65 + 167.79 0.00 9/20/2006 8:30 AM 4:00 PM 450 1 198 89,100 17,102 0.68 11.63 + 156.16 0.00 9/26/2006 9:15 AM 1 5:15 PM 480 1 198 95,040 18,242 0.68 12.40 + 143.76 0.00 HOURS LEFT TO PUMP82.7 ON ENTIRE FIELD USING THE Before 03/0112007 hZY,44V CROP CYCLE TOTALS 11 (+I NUTRIENT NEEV '() NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2007 - 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 (ppm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to allow far 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- 1/18/2007 FARM I Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owners Phone Lagoon Irrigation Fields Resort One Form for Each Field per Croq Cvcle 74443 H6—F3SG 3.99 Ml1RPHY'BROWNLL'CL'Iaurin"ijDtvl§ionj ,. 325 McKay Street Laurinburg I NC 128353 0)-276-0648 Irrigation Operator Irrigation Operators Address Ooerator's Phone # COMPLEX: 1 4 From Waste Utilization Plan Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN 50 01 Loading (Ibslacre) = (8) I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Operating Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (lbs/1000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/01/2007 *See (11) Below After 09/01/2007 *See (11) Below 10/10/2006 11:30 AM 5:30 PM 360 1 198 71,280 17,865 0.68 12.15 + 37.85 0.00 10/11/2006 9:00 AM 4:00 PM 420 1 198 83,160 20,842 0.68 14.17 + 23.68 0.00 12118/2006 9:30 AM 4:30 PM 420 1 222 93,240 23,368 0.68 15.89 + 7.79 0.00 HOURS LEFT TO PUMPL4 /,f]CU 41 (+) NUTRIENT NEER 3.4 Before 09/01/20 07 ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After I 09/01/2007 — 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 (ppm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incurred! Failure to allow for such changes can cause aver applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (I I )Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1of1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM 1 Fleld # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Lagoon Irrigation Fields Report 111812007 One Form for Each Field per Crop Cvcle 74443 H7 --F36 4.75 URPHY SROWNeLLC"-fa'uiilidiitg':pivisiai71 Irrigation Operator 5 McKay Street Irrigation Operator's .urinburg NC28353 Address 10)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 4 Crap Type BERMUDA 311-9130 Recommended PAN Loading (Ibslacre) = (B) 225 01 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbslacre) Nitrogen Balance (lbs/acre) (gallmin) (gallons) (gal1acre) (Ibs11000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 03/01/2007 "See (11) Below After 03/0112007 'See (11) Below 519/2006 10:25 AM 5:25 PM 420 1 198 83,160 17,507 0.68 11.91 + 213.09 0.00 6/23/2006 2:00 PM 5:30 PM 210 1 198 41,580 8,754 0.68 5.95 + 207.14 0.00 6/28/2006 1:45 PM 5:15 PM 210 1 198 41,580 8,754 0.68 5.95 + 201.19 0.00 7!5!2006 3:30 PM 7:00 PM 210 1 198 41,580 8,754 0.68 5.95 + 195.24 0.00 7/12/2006 10:00 AM 5:00 PM 420 1 198 83,160 17,507 0.68 11.91 + 183.33 0.00 7/14/2006 9:00 AM 4:00 PM 420 1 198 83,160 17,507 0.68 11.91 + 171.43 0.00 7/18/2006 8:50 AM 3:50 PM 420 1 195 81,900 17,242 0.68 11.72 + 159.70 0.00 7/20/2006 12:30 PM 4:30 PM 240 1 195 46,800 9,853 0.68 6.70 + 153.00 0.00 7/27/2006 9:00 AM 4:00 PM 420 1 195 81,900 17,242 0.68 11.72 + 141.28 0.00 802006 9:15 AM 4:15 PM 420 1 195 81,900 17,242 0.68 11.72 + 129.55 0.00 8/8/2006 8:35 AM 3:35 PM 420 1 195 81,900 17,242 0.68 11.72 + 117.83 0.00 9/5/2006 8:30 AM 4:30 PM 480 1 195 93,600 19,705 0.68 13.40 + 104.43 0.00 9!712006 8:00 AM 4:00 PM 480 1 195 93,600 19,705 0.68 13.40 + 91.03 0.00 9/27/2006 9:35 AM 5:35 PM 480 1 195 93,600 19,705 0.68 13.40 + 77.63 0.00 9/28/2006 8:20 AM 4:20 PM 480 1 195 93,600 19,705 0.68 13.40 + 64.23 0.00 (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 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone Lagoon Irrigation Fields Report 1118/2007 One Form for Each Field per Crocq Cvcle 74443 H7--F3B 4.75 MURPiiY BROWN Lt 2;twai,rinburg2Iwisiori' ' Irrigation Operator 325 McKay Street Irrigation Operators Laurinburg NC 128353 Address (910)-276-0648 Operators Phone # COMPLEX: 4 From Waste Utilization Plan Crop Type BERMUDA 311-9130 Recommended PAN225 01 i nariinn llhclanral = IRI F (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbslacre) (gal/min) (gallons) (gallacre) (Ibs11000 gal) (lbs/acre) Before 03/01/2007 After 03/01/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)!1000 "See (11) Below "See (11) Below HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 38.3 Before 03/0112007 1'123,020 CROP CYCLE TOTALS 161 (+) NUTRIENT NEED (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS O.O After 031(}112007 — 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 (espersally during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over applicationsl (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 2of2 Owner's Signature Certified Operator (Print) Operators Signature Form IRR -2 REPORT DATE: FARM I Field # Fields Size (acres) = (A) FARM OWNER: Owner"s Address Owners Phone Crop Type Lagoon Irrigation Fields Report 111812007 One Form for Each Field Der Crop Cvcle 74443 H7—F3SG 4.75 COMPLEX: 1 4 MLIRPFIYriBRQW1Vi,L4G=Lrurintiiirg!2iys1an ,: N3i} Irrigation Operator NIA 325 McKay Street Irrigation Operator's Laurinburg NC 28353 Address (910)-276-0648 Operators Phone # From Waste Utilization Plan SMALL GRAIN (G) 911-4130 Recommended PAN 50 Lnadina flbslacrel = IRI 1001 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crap Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Anatysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) (3)-(2) (galfmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs11000 gal) See (9) Below (Ibslacre) (8)x(9)!1000 Before 09/01/2007 *See (11) Below After 09/01/2007 `See (11) Below 10/10/2006 11:30 AM 5:30 PM 360 1 195 70,200 14,779 0.68 10.05 + 39.95 0.00 10!1112006 9:00 AM 4:00 PM 420 1 195 81,900 17,242 0.68 11.72 + 28.23 0.00 12/19/2006 9:00 AM 4:00 PM 420 1 222 93,240 19,629 0.68 13,35 + 14.88 0.00 HOURS LEFT TO PUMP L4a,JHU 'I.[+} NutHlenr nee. ON ENTIRE FIELD USING THE 7.B Before D9l01l2DD7 CROP CYCLE TOTALS {-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 0.0 After 09/01/2007 -" HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estimate and rectors such as changes in apptrcation 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 1of1 Owners Signature Certified Operator (Print) Operators Signature Form IRR -2 REPORT DATE: 1/1812007 FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone Lagoon Irrigation Fields R000rt One Form for Each Field per Cron Cvcle 74443 H8 -B -F3 3.99 MURPHY BROWNIt!L"C'?L Er Amuigj,Dlvlsi0n" sw 325 McKay Street Laurinburg NC 28353 Irrigation Operator N!A Irrigation Operators Address Operators Phone # COMPLEX: � 4 From Waste Utilization Plan Crop Type BERMUDA (H) 311-8131 Recommended PAN 225 2251 Loading (lbslacrel = (a) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance Qbslacre) (gal/min) (gallons) (gallacre) (ibs11000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See(g)Below (8)x(9)11000 Before 03/01/2007 'See (11) Below After 03/01/2007 *See (11) Below 5!1012006 9:00 AM 4:00 PM 420 1 195 81,900 20,526 0.68 13.96 + 211-04 0.00 7/19/2006 9:00 AM 4:00 PM 420 1 198 83,160 20,842 0.68 1 14.17 + 196.87 0.00 7/26/2006 10:30 AM 4:30 PM 360 1 198 71,280 17,865 0.68 12.15 + 184.72 0.00 8/3/2006 8:30 AM 2:30 PM 360 1 198 71,280 17,865 0.68 12.15 + 172.57 0.00 811012006 10:20 AM 4:20 PM 360 1 198 71,280 17,865 0.68 12.15 + 160.43 0.00 8/24/2006 11:20 AM 5:20 PM 360 1 198 71,280 17,865 0.68 12.15 + 148.28 0.00 8/25/2006 8:50 AM 3:50 PM 420 1 198 83,160 20,842 0.68 14.17 + 134.10 0.00 9/4/2006 9:00 AM 3:00 PM 360 1 198 71,280 17,865 0.68 12.15 + 121.96 0.00 9/2912006 8:30 AM 3:00 PM 390 1 198 77,220 19,353 0.68 13.16 + 108.80 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 11� Before 03/01/2007 blit ,tl4U CROP CYCLE TOTALS i l b (+) NUTRIENT NEED O NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS After 03/01/2007 - 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 tgpm) and ftucluations in lagoon analysis (especially during winter months) may r-ausa it to be incorrectl Failure to allow for such changes can cause over applicational (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 (ii) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operators Signature Form IRR -2 Lagoon Irrigation Fields Report REPORT DATE: 1/1812007 One Form for Each Field per Crop Cycle FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type 74443 H8 -SG -F3 3.99 MUF2PHY042N t?hCLraurmbur r�rvisio'r' Irrigation Operator 325 McKay Street Irrigation Operator's Laurinburg NC 128353 1 Address (914)-276-0648 Operator's Phone # From Waste Utilization Plan SMALL GRAIN (G) 9114130 Recommended PAN Loadino flbslacre) = (BI COMPLEX; 1 4 50 0i (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) 7/(A) (lbs/1000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/01/2007 "See (11) Below After 09/01/2007 'See (11) Below 10/12/2006 11:15 AM 5:15 PM 360 1 195 70,200 17,594 0.68 1 11.98 1 + 38.04 0.00 12/19/2006 9:00 AM 4:00 PM 420 1 220 92,400 23,158 0.68 15.75 + 22.29 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE .9 �!O--o Before 09/01/2007 1 OC,ODU LG CROP CYCLE TOTALS (+1 NUTRIENT NEED •(}NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS After 09101 /2007 '•' HOURS LEFT TO PUMP •'• - caution should be taken when using this estimats 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 muse it to tm incorrect) Failure to allow for such changes can rause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 01)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) Operators Signature Form IRR -2 Lacioon Irrination Fields Report REPORT DATE: 1/18/2007 One Form for Each Field aer Crop Cvcle FARM I Field # 74443 H9 -B -F3 Fields Size (acres) = (A) 5-64 COMPLEX: 4 FARM OWNER:MJRF?IiY 6fZOWN LLC,y-Laurhp'titgfi]ivision Irrigation Operator NIA Owners Address 325 McKay Street Irrigation Operatoes Laurinburg I NC 128353 1 Address Ownet's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA (H) 311-8131 Recommended PAN 225 225/ 1 narlinn fIhclarrw! = (RM (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mm/dd/yr Time Time Minutes Operating per Acre PAN I Nitrogen Balance (Ibslacre) Nitrogen Balance (lbs/acre) _ (gallmin) (gallons) (gal/acre) (Ibs/1000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 03/01/20071After "See (11) Below 03/01/2007 'See (11) Below 5/10/2006 9:00 AM 4:00 PM 420 1 198 83,160 14,745 1 0.68 14.03 + 214.97 0.00 7/18/2006 8:50 AM 3:50 PM 420 1 198 83,160 14,745 0.68 10.03 + 204.95 0.00 7/20/2006 12:30 PM 4:30 PM 240 1 198 47,520 8,426 0.68 5.73 + 199.22 0.00 7127!2006 9:00 AM 4:00 PM 420 1 198 83,160 14,745 0.68 10.03 + 189.19 0.04 8/2!2006 9:15 AM 415 PM 420 1 198 83,160 14,745 0.68 10.03 + 179.17 0.00 8/8/2006 8:35 AM 3:35 PM 420 1 198 83,160 14,745 0.68 10.03 + 169.14 0.00 8/25/2006 8:50 AM 4:50 PM 480 1 198 95,040 16,851 0.68 11.46 + 157.68 0.00 9/5/2006 8:30 AM 4:30 PM 480 1 198 95,040 16,851 0.68 11.46 + 146.22 0.00 9!7/2006 8:00 AM 4:00 PM 480 1 198 95,040 16,851 0.68 11.46 + 134.76 0.00 9/27/2006 9:35 AM 5:35 PM 480 1 198 95,040 16,851 0.68 11.46 + 123.30 0.00 9/28/2006 8:20 AM 4:20 PM 480 1 198 95,040 16,851 0.68 11.46 + 111.85 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 78.1 � Before 03141!2007 � aJo,acu CROP CYCLE TOTALS I t J (+) NUTRIENT NEED (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 03101!2007 - HOURS LEFT TO PUMP "- - caution should be taken when using this estimate as it approaches zero! This is an estimate end factors such as changes in application rates (gpm) and fuctuations in lagoon analysis (especially during winter months) may cause it to be inoorractt Failure to allow for such changes can cause aver epplicetionsl (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) Operators Signature Form IRR -2 REPORT DATE: FARM I Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owner's Phone Laaoon Irrigation Fields Report 1/18/2007 One Form for Each Field per Crop Cvcle 74443 H9 -SG -F3 5.64 Mi1RPFiBR0WNL't!C La urinburiDly3Slonirl Irrigation Operator NIA n ,,. 325 McKay Street Irrigation Operators Laurinburg I NC 128353 1 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 4 Crop Type SMALL GRAIN (G) 9114130 Recommended PAN Loading (Ibslacre) = (B) 50 01 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmldd/yr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume Waste Analysis per Acre PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) (lbs/1000 gal) 71(A) See (9) Below (lbs/acre) (8)x(9)/1000 Before 09/0112007 "See (11) Below After 09/01/2007 'See (11) Below 10/1212006 11:15 AM 5:15 PM 360 1 198 71,280 12,638 0.68 8.59 + 41Al 0.00 12/20/2006 10:00 AM 4:00 PM 360 1 222 79,920 14,170 0.50 7.09 + 34.32 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 29.1 Before After 09/01/2007 09/01/2007 151,200 CROP CYCLE TOTALS 16 (+) NUTRIENT NEED () NUTRIENT ExcEss 0.0 -" HOURS LEFT TO PUMP "- - caution should be taken when using this estimate as it approaches zarol 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 ever applicationsl (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) Operatoe+s Signature Form IRR -2 Lataoon Irritaation Fields Resort �� m REPORT DATE: 1/18/2007 One Form for Each Field Ser Cron Cvcle FARM 1 Field # 74443 sub1 COMPLEX: 4 Fields Size (acres) _ (A) 4.53 FARM OWNER: Mt1RPHY)`B QWN l LCL!auriri„ ut9[?i4islan!„ Irrigation Operator NIA Owners Address 325 McKay Street Irrigation Operators Laurinburg NC 28353 Address Owner's Phone (910)-276-0648 Operators Phone # From Waste Utilization Plan Crop Type BERMUDA (H) 311-8131 Recommended PAN 225 01 I nariinn 11helarnpil w 1R1 (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (11) First Crop (11) Double Crop Date mmlddtyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (lbs11000 gal) See (9) Below (lbs/acre) (6)x(9)11000 Before 03/01/2007 'See (11) Below After 03/01/2007 "See (11) Below 5/15/2006 5:10 PM 7:10 PM 120 1 985 118,200 26,093 0.68 17.74 + 207.26 0.00 5122/2006 3:10 PM 4:40 PM 90 1 1200 108,000 23,841 0.68 16.21 + 191.05 0.00 5/24/2006 7:40 AM 8:46 AM 66 1 1000 66,000 14,570 0.68 9.91 + 181.14 0.00 HOURS LEFT TO PUMP LyL,1UU �iR (+) NUTRIENT NEED ON ENTIRE FIELD USING THE 20.1 Before D31D112DD7 CROP CYCLE TOTALS {-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After D310112007 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 incorrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enler the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon Irrigation Fields Report REPORT DATE: 1/18/2007 One Form for Each Field oer CroD Cvcle FARM 1 Field # 74443 sub2 Fields Size (acres) = (A) 2.26 FARM OWNER:MURPHY BRAWN f!LCL'airrinbUrg'Divlsiori" l Irrigation Operator 61 Owner's Address 1325 McKay Street Irrigation Operator's Laurinburg I NC 128353 1 Address Owner's Phone (910)-276-66 Operator's Phone # From Waste Utilization Plan COMPLEX: 1 4 Crop Type BERMUDA (H) 311-8/31 Recommended PAN F 225 F 0/ Loading (lbs/acre) = (8) 1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 03/01/2007 After 03/01/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 *See (11) Below *See (11) Below 5/22/2006 1 5:00 PM 5:45 PM 45 1 1200 154,000 54,000 23,894 0.68 16.25 + 208.75 0.00 HOURS LEFT TO PUMP ON ENTIRE FILO USING THE 9.6 Before 03/01/2007 CROP CYCLE TOTALS 16 (+� NUTRIENT NEED (•) NUTRIENT EXCESS 0.0 CURRENT SAMPLE ANALYSIS After 03/01/2007 — HOURS LEFT TO PUMP "- . caution should be taken when using this estimate as it approaches zorol 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 incwrradl Failure to allow for such changes can rause over appliwtionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (1 i)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: 111812007 FARM / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type Laaoon Irriaation Fields Resort One Form for Each Field ner Crop Cycle 74443 sub3, 3b 19.56 MURPHY �3Ft4WN' I C'•k' urinkiur !,2ML14 ' : !" Irrigation Operator NIA 325 McKay Street Irrigation Operator's Laurinburg I NC 128353 1 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan BERMUDA (M) 311-8131 Recommended PAN I nadinn (Ihslarre) = IRI COMPLEX: 1 4 225 0/ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mm/dd/yr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (gat/min) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 03/01/2007 *See (11) Below After 03/01/2007 *See (11) Below 5/3/2006 1:00 PM 5:45 PM 285 1 1000 285,000 14,571 0.68 9.91 + 215.09 0.00 5/15/2006 9:15 AM 5:05 PM 470 1 985 462,950 23,668 0.68 16.09 + 199.00 0.00 5/22/2006 7:55 AM 3:13 PM 438 1 1200 525,600 26,871 0.68 18.27 + 180.73 0.00 5/23/2006 B:20 AM 9:34 AM 74 1 1200 88,800 4,540 0.68 3.09 + 177.64 0.00 5/2312006 11:00 AM 11:23 AM 23 1 1340 30,820 1,576 0.68 1.07 + 176.57 0.00 5/24/2006 9:30 AM 5:20 PM 470 1 1050 493,500 25,230 0.68 17.16 + 159.41 0.00 HOURS LEFT TO PUMP 72.8 Before F1310V2007 1,000,0/u ov l')7 rvu mcr` r n�cu ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-p NUTRIENr Exca ss CURRENT SAMPLE ANALY81S 0.4 After 1/2007 HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches taro! This is an estimate and factors such as changes in application rotes (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be inoorrectl Failure to allow for such changes can cause over applirationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (i 1)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 OCT 14M ©ENR - FAYETTME REGIONAL OFFICE garr��y �vawn, %S /n- �raCPsS pCg �en !/a r'Gry/o ver Tiow� Sri� Gvi NCI)MCS,A dnoalic'pivision',••,E,..:Phone: i. .. _ . . -_ t. .. .. L � � . . ��;('9 '9 '� I i�!!I4 E !f3i 7,61 I t-! •E.t�]� (4.j1 1 C , !'.!� iil EK li Y li F�ihll a� I i '��llP,ji . n•E� ���� , ` �' E7, -2655 3 Weh Site:`wwcv nca :co a otiomi' .,. t•, E,f ii,•1 i' .} F iia ! Re' ort. W02 7 r _ '� ........ ,�h� d1iE� _... _ _ !t .. 111/ .. �. � u rif '���:.'�lln• ,i: ° 1�1, . lsSrtr, � , , � ! "'� • , � �N�`5 4/3 Grower: Murphy Brown Co/iier 70: 4 9' ,I jf�li,E I, !Waste _ O nal']%sisReport ✓ AIM: Randy Bumgarner 325 McKay St Laurinburg, NC 28352 Farm: 74443 10/17/2006 Bladen County Sample Information Laboratory Results (parts.,perinillion.unless'otherwise;noted) -.,,,' �,..,,�! 3' , ;:' !;•1 .., i :+ 4 �! I, �`�;E s' i l N E I;;r', �. , � Sample ID: N P K Ca M S Fe Mn Zn Cu B Mo Cl C 74443 Total 81.6 37.9 876 113 33.4 29.6 2.60 0.25 0.40 0.00 1.45 338 IN-N 79.8 Waste Code: -NI14 56.8 ALS -NO3 23.0 Na Ni Cd Pb At Se Li p if SS ON DM% CCF'% ALE(;0) 195 7.27 Description: OR-N Swine Ligooll U(. Urea 1.85 Recommendations: Nutrients Available for First Crop E E i 1bs71000 'allunsr! E OtherfflI6bcnts . ""''''dbV1000 Rallofts ,V)plicalion Melbod N P205 K20 Ca Mg S. Fe Mn , 2'n Cu . 73 Mo C/ . - Na ,°Ni ' . Cd : Pb. - At Se Li Irrigation 0.34 0.51 7.0 0.66 0.19 0.17 0.02 T T 0.00 0.01 2.3 1.6 RECEIVED OCT 7420 DBVR-FA"i1EFEG1G q13 �_ • )RCE E F -q&' ft- 6 9 — oS Form IRR -2 Laaoon Irrigation Fields Report REPORT DATE: 10/1312006 One Form for Each Field per Crop Cvcle FARM 1 Field # 74443 H1 -B -F1 Fields Size (acres) = (A) 2,56 FARM OWNER: MlU l�3W L Cr.I€aPIPiiia D Ision Irrigation Operator Owner's Address 325 McKay Street Irrigation Operator's Laurinburg NC 28353 Address Owners Phone (910)-276-0648 Operator's Phone # From Waste Utilization PIS COMPLEX: 1 4 — HOURS LEFT To PUMP "' • caution should be taken when using this eatimata as It approaches zerol This is an estimate and rectors such as changes in application rales (ppm) and fluctuations In lagoon analysis (especially during winter months) may cause it to be incorredl Failure to allow for such changes can rause over applicatlonsi (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enler the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation ev 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature BERMUDA (H) 311-8131 —7Recommended PAN 225 2251 Crop Type Loading (Ibslacre) = B (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 01) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Mlnutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gal/acre) (lbsl1000 gal) (ibslacre) Before 03/01/2007 After 0310112007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 5/10/2006 1 4:35 PM 8:35 PM 240 1 198 47,520 LCROP 18,563 0.68 12.62 t 212.38 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 67.3 Before After 03!0112007 03/01/2007 � 47,520 CYCLE TOTALS 13 I l NUTRIENT NEED '(•) NUTRIENT EXCESS 0.0 � — HOURS LEFT To PUMP "' • caution should be taken when using this eatimata as It approaches zerol This is an estimate and rectors such as changes in application rales (ppm) and fluctuations In lagoon analysis (especially during winter months) may cause it to be incorredl Failure to allow for such changes can rause over applicatlonsi (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enler the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation ev 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature , ft- O 9 — O g -- Form IRR -2 Lagoon Irriaation Fields Reoort REPORT DATE: 10/13/2006 One Form for Each Field oer Crop Cvcle FARM I Field # 74443 H2 -B -F2 COMPLEX: 4 Fields Size (acres) = (A) 1.59 FARM OWNER: M' RP Y.BwwRO N LIlG r u "ry i]ivttsGn Irrigation Operator N!A Owner's Address 325 McKay Street Irrigation Operator's Laurinburg NC J28353 1 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Pia Crop Type BERMUDA (H) 311-8131 Recommended PAN Loading (lbs/acre) = (B 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (galfacre) 71(A) (lbs/1000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 03/01/2007 'See (11) Below After 03/01/2007 'See (11) Below 7120/2006 8:30 AM 11:30 AM 180 1 195 35,100 22,075 0.68 15.01 + 209.99 0.00 7/26/2006 4:50 PM 6:50 PM 120 1 195 23,400 14,717 0.68 10.01 + 199.98 0.00 8/3/2006 3:15 PM 5:15 PM 120 1 195 23,400 14,717 0.68 10,01 + 1189.97 0.00 914/2006 4:00 PM 7:00 PM 180 1 195 35,100 22,075 0.68 15.01 + 174,96 0.00 9/5/2006 5:00 PM 8:00 PM 180 1 195 35,100 22,075 0.68 15.01 * 159.95 0.00 9/6/2006 4:15 PM 7:15 PM 180 1 195 35,100 22,075 0.68 15.01 + 144.94 0.00 9/7/2006 4:50 PM 7:50 PM 180 1 195 35,100 22,075 0.68 15.01 + 129.93 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USINO THE CURRENT SAMPLE ANALYSIS 28.0 Before After 0310x2007 03/0112007 222,300 CROP CYCLE TOTALS 9 y+) NUTRIENT NEED •l J Nu7R1ENt EXCESS 0.0 •'• HOURS LEFT TO PUMP — . coution should be taken when using oris estimate as it approaches zeral This is an estimate and factors such as Changes in application rates (ppm) and fluctuafions in lagoon analysis (especally during winter months) may cause It to be incorracll Failure to allow for such changes Can cause over eppllcationsl (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 ev 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature ra„rN-._ t:r- pti -OS Form IRR -2 Laaoon lrriaation Flelds Report REPORT DATE: 10/1312006 One Form for Each Field per Croo Cvcle FARM I Field # 74443 H3 -B -F3 COMPLEX: 4 Fields Size (acres) = (A) 3.73 FARM OWNER: tJ HY B O N' rg » 1 .0 urs€ fiilgl M 1,1MM fit Irrigation Operator NIA Owners Address 325 McKay Street Irrigation Operator's Laurinburg NC 28353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Pla Crop Type BERMUDA (H) 311-8131 �] Recommended PAN Loading (Ibslacre) = (a) 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmldd/yr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (ibslacre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs/1000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 03/01/2007 `See (11) Below After 03101/2007 "See (11) Below 5/11/2006 8:20 AM 2:30 PM 370 1 195 72,150 19,343 0.68 13.15 + 211.85 0.00 7119!2006 9:00 AM 3:00 PM 360 1 195 70,200 18,820 0.68 12.80 + 199.05 0.00 7126/2006 10:30 AM 4:30 PM 360 1 195 70,200 18,820 0.68 12.80 + 186.25 0.00 8/3/2006 8:30 AM 2:30 PM 360 1 195 70,200 18,820 0,68 12.80 + 173.45 0,00 8/10/2006 10:20 AM 4:20 PM 360 1 195 70,200 18,820 0.68 12.80 + 160.66 0.00 8/2412006 11:20 AM 5:20 PM 360 1 195 70,200 18,820 0.68 12.80 + 147.86 0.00 91412006 9:00 AM 3:00 PM 360 1 195 70,200 18,820 0.68 12,80 + 135.06 0.00 9/29/2006 8:30 AM 3:00 PM 390 1 195 76,050 20,389 0.68 13.86 + 121.20 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 56,8 Before After 03!0112007 O3/O1I2OO7 569,400 CROP CYCLE TOTALS 104 _'(-)NUTRIENT '(+) NUTRIENT NEED EXCESS 1 0.0 --' HOURS LEFT TO PUMP "' - caution should 4e taken when using this estimate as it approaches zerol This is an asUmsSe and factors such as changes In application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be ineorractl Failure to allow for such changes can rause over appllcationel (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (I i)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation ev 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon Irrigation Fields Report REPORT DATE: 10/13/2006 One Form for Each Field per Crop Cvcle FARM I Field # 74443 1 -14 -B -F3 COMPLEX: j 4 Fields Size (acres) _ (A) 2.20 FARM OWNER: Irrigation Operator NIA Owner's Address 325 McKay Street Irrigation Operator's Laurinburg NC 128353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization PIE Crop Type BERMUDA (H) 311-8131 Recommended PAN Loading (lbs/acre) a B 225 225.1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)First Crop (11)Double Crop Date mmlddtyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallecre) 71(A) (Ibs/1000 gal) See (9) Below (Ibslacre) (8)x(9)/1000 Before 03/0112007 'See (11) Below After 03/011200T 'See (11) Below 5/10/2006 4:35 PM 8:35 PM 240 1 195 46,800 21,273 '0.68 14.47 + 210.53 0.00 7/20/2006 8:30 AM 11:30 AM 180 1 198 35,640 16,200 0.68 11.02 + 199.52 0.00 7/26/2006 4:50 PM 6:50 PM 120 1 198 23,760 10,800 0.68 7.34 + 192.17 0.00 8/3/2006 3:15 PM 5:15 PM 120 1 196 23,760 10,800 0.68 7,34 + 184.83 0.00 914!2006 4:00 PM 7:00 PM 180 1 198 35,640 16,200 0.68 11.02 + 173.81 0.00 9/512006 5:00 PM 8:00 PM 180 1 198 35,640 16,200 0.68 11.02 + 162.80 0.00 9/6/2006 4:15 PM 7:15 PM 180 1 198 35,640 16,200 0.68 11,02 + 151.78 0.00 9/7/2006 4:50 PM 7:50 PM 180 1 198 35,640 16,200 0.68 11.02 + 140.77 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 38, 3 Before After 03!0912007 03/01/2007 272'520 CROP CYCLE TOTALS 84 'N NUTRIENT NEED •(-) NUTRIENT EXCESS 1 0.0 "• HOURS LEFT To PUMP "- - caution should be taken when using this estimate as It approaches xerol This is an estimate and factors such as changes in application rates (gpm) and Ructuations in lagoon analysis (especially dunng winter months) may cause it to be incorrect) Failure to allow for such changes can cause over applicaliontil (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enterthe value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation ev 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature /a#-Owf It 09-0 5 - Form Form IRR -2 Laaoon Irriaation Fields Report REPORT DATE: 10/13/2005 One Form for Each Field oer Crop Cvcle FARM I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone Crop Type 74443 H5 -8-F3 4.98 Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN . t Uy 325 McKay Nitrogen Balance (lbs/acre) Laurinburg Before 03/0112007 'See (11) Below COMPLEX: 14 QW d. IICg 9 1711 Irrigation Operator NIA Street Irrigation Operator's NC 128353 1 Address )648 Operator's Phone # From Waste Utilization Pla BERMUDA (H) 3/1-8/31 Recommended PAN Loadino tlhalarrel = IRI 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbslacre) Nitrogen Balance (lbs/acre) (gal/min) (gallons) (gallacre) (Ibs11000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 Before 03/0112007 'See (11) Below After 03/01/2007 'See (11) Below 5/11/2006 8:20 AM 3:20 PM 420 1 198 83,160 16,699 0,66 11.36 + 213.64 0.00 6/23/2006 2:00 PM 5:30 PM 210 1 195 40,950 8,223 0.68 5.59 + 208.05 0.00 6/28/2006 1:45 PM 5:15 PM 210 1 195 40,950 8,223 0.58 5.59 + 202.46 0.00 715!2006 3:30 PM 7:00 PM 210 1 195 40,950 8,223 0.68 5.59 + 196.87 0.00 7112/2006 10:00 AM 5,00 PM 420 1 195 81,900 16,446 0.68 11.18 + 185.69 0.00 7/14/2006 9:00 AM 4:00 PM 420 1 195 81,900 16,446 0.68 11.18 + 174.50 0.00 Y 7/1712006 10:00 AM 4:30 PM 390 1 195 76,050 15,271 0.68 10.38 + 164.12 0.00 81112006 9:40 AM 3:40 PM 360 1 195 1 70,200 14,096 0.68 9.59 + 154.53 0.00 8/8/2006 4:00 PM 6:30 PM 150 1 195 29,250 5,873 0.68 3.99 + 150.54 0,00 819!2006 1:40 PM 6:40 PM 300 1 195 58,500 11,747 0.68 7.99 + 142,55 0.00 9/6/2006 8:20 AM 3:20 PM 420 1 195 81,900 16,446 0.68 11.18 + 131.37 0.00 9/19/2006 310 PM 6:30 PM 180 1 195 35,100 7,048 0,68 4.79 + 126.58 0.00 9/20/2006 8:30 AM 4:00 PM 450 1 195 87,750 17,620 0.68 11.98 + 114.59 0,00 9/26/2006 7:15 AM 5:15 PM 600 1 195 117,000 23,494 0.68 15.98 + 98.62 0.00 HOURS LEFT TO PUMP7 Before 03!0112007 nco,00u ,co -c•) nu I KIt?l l nttu 61. ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-] NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 0.0 After 03/01/2007 HOURS LEFT TO PUMP "' caution should he 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 incorrectl Failure to allow for such changes can cause over applicalionat (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 ev 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: 10/13/2006 FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: #- 09 -os_ Laaoon Irrigation Fields Reaort One Form for Each Field ger Crop Cvcle 74443 H6--F3B ----_.-.-.�.----- COMPLEX: 14 5.21 4?�1fIVlIl�YC-iitititittia Iili�ri Irrigation Operator WA Owner's Address 325 McKay Street Irrigation Operator's Laurinburg NC 128353 1 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Pla Crop Type BERMUDA 3/1-9130 Recommended PAN 225 � 225/ Loading fibslacrel = fBt (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmldd/yr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (gal/min) (gallons) (gallacre) (lbs11000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 03/01/2007 'See (I i) Below After 03/01/2007 *See (11) Below 5/9/2006 10,25 AM 5:25 PM 420 1 195 81,900 15,720 0.68 10.69 + 214.31 0.00 7/17/2006 10:00 AM 4:30 PM 390 1 198 77,220 14,821 0.68 10.08 + 204,23 0.00 8/1/2006 9:40 AM 3:40 PM 360 1 198 71,280 13,681 0.68 9.30 + 194.93 0.00 8/8/2006 4:00 PM 6:30 PM 150 1 198 29,700 5,701 0.68 3.88 + 191.05 0.00 8/9/2006 1:40 PM 6:40 PM 300 1 198 59,400 11,401 0.68 7.75 + 183.30 0.00 9/6/2006 8:20 AM 3:20 PM 420 1 198 83,160 15,962 0.68 10.85 + 172.45 0.00 9/19/2006 3:30 PM 6:30 PM 180 1 198 35,640 6,841 0.68 4.65 + 167.79 0.00 9/20/2006 8:30 AM 4:00 PM 450 1 198 89,100 17,102 0.68 11,63 + 156.16 0.00 9126/2006 9:15 AM 5:15 PM 480 1 198 95,040 18,242 0.68 12.40 + 143.76 0,00 HOURS LEFT TO PUMP ON ENTIRE PIELo USING THE 82'7 Before 03/01/2007 o",44V CROP CYCLE TOTALS t7 I -t+� NUrKIt Ni NtEU •;-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS After 1 03/01/2047 - HOURS LEFT TO PUMP - - caution should be taken when using this estimate as it approaches zeros This is an estimate and factors such as changes in application rates (gpm) and Fluavations In lagoon analysis (especially during %Mnler months) may cause It to be inmrrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (8). Continue subtracting column (10) form column (11) following each irrigation ev 1 of 1 Owners Signature Certified Operator (Print) Operators Signature Form IRR -2 REPORT DATE: 10/13/2006 FARM I Field # Fields Size (acres) = (A) FARM OWNER: i Owner's Address 325 McK� Lagoon Irrigation Fields Report One Form for Each Field Der Crop Cvcle 74443 W7 -P36 4,75 Owners Phone J(910)-276-0648 COMPLEX: 4 i9 on Irrigation Operator N/A OW, Irrigation Operator's NC 28353 Address Operators Phone # From Waste Utilization Pla Crop Type7 BERMUDA 311-9130 Recommended PAN Loading (lbs/acre) = B 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crop Cate Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmtddfyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 Before 03101/2007 'See (11) Below After 03/0112007 'See (11) Below 5/912006 10:25 AM 5:25 PM 420 1 198 83,160 17,507 0.68 11.91 + 213.09 0.00 6/2312006 2:00 PM 5:30 PM 210 1 198 41,580 8,754 0.68 5.95 + 207.14 0.00 6/28/2006 1:45 PM 5:15 PM 210 1 198 41,580 8,754 0.68 5.95 + 201.19 0.00 7/5/2006 3:30 PM 7:00 PM 210 1 198 41,580 8,754 0.68 5.95 + 195.24 0.00 7/12/2006 10:00 AM 5:00 PM 420 1 198 83,160 17,507 0.68 11.91 + 183,33 0,00 7/14/2006 9:00 AM 4:00 PM 420 1 198 83,160 17,507 0.68 11.91 + 171.43 0.00 7/18/2006 8:50 AM 3:50 PM 420 1 195 81,900 17,242 0.68 11.72 + 159.70 0.00 7/20/2006 12:30 PM 4:30 PM 240 1 195 46,800 9,853 0.68 6.70 + 153.00 0.00 7/27/2006 9:00 AM 4:00 PM 420 1 195 81,900 17,242 0.68 11.72 + 141,28 0.00 802006 9:15 AM 4:15 PM 420 1 195 81,900 17,242 0.68 11.72 + 129.55 0.00 8/8/2006 8:35 AM 3:35 PM 420 1 195 81,900 17,242 0.68 11,72 + 117.83 0.00 9/5/2006 8:30 AM 4:30 PM 480 1 195 93,600 19,705 0.68 13.40 + 104.43 0.00 9/712006 8:00 AM 4:00 PM 480 1 195 93,600 19,705 0.68 13.40 + 91.03 0,00 9/27/2006 9:35 AM 5:35 PM 480 1 195 93,600 19,705 0.68 13,40 + 77.63 0,00 9/28/2006 8:20 AM 4:20 PM 480 1 195 93,600 19,705 0.68 13.40 + 64.23 0.00 (9) NCCA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enterthe value recleved by subtracting column (10) from (B), Continue subtracting column (10) form Column (11) following each Irrigation ev 1 of 2 Owners Signature Certified Operator (Print) Operator's Signature F:11- v� -oS Form IRR -2 Lagoon Irritaation Fields Report REPORT DATE: 10/13/2006 One Form for Each Field per Crop Cvcle FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owner's Phone 74443 H7--F3B T 4.75 MLlftP JBRC� 325 McKay S talo _,OMIL Laurinburg 225 COMPLEX: 14 [:LC Lriir1 u t, 8 on irrigation Operator NIA treat Irrigation Operator's NC 28353 Address t8 Operator's Phone # From Waste Utilization Pia (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 ev 2of2 Owners Signature Certified Operator (Print) Operator's Signature BERMUDA 311-9130 Recommended PAN 225 2251 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbslacre) (lbs/acre) (gal/min) (gallons) (gallacre) (lbs11000 gal) (lbs/acre) Before 03/0112007 After 03/01/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (9)x(9)11000 'See (11) Below *See (11) Below HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 38.3 Before 03101/2007 � 1'123'020 CROP CYCLE TOTALS 161 •(+}NUTRIENT NEED '(•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 03/0112007 '-' HOURS LEFT TO PUMP ••. - Caution should be taken when using this estimate as it approaches zero This is an estimate and tactors ouch ss Changes in application rates (ppm) and fluctuations in lagoon analysis {especially during winter months) may cause it to be incerractl Failure to allow for such changes can cause over applicabonsl (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 ev 2of2 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: 10/13/2006 FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: M R t=lY * oq-0-v- Laqoon Irrigation Fields Report One Form for Each Field Der Crap Cvcle 74443H8 -B -F3 3.99 Owner's Address 325 McKay Street Owner's Phone 1(910)-276-0648 �iiiiraloh `j Irrigation Operator Irrigation Operator's NC 128353 1 Address Operator's Phone # From Waste Utilization Pla COMPLEX: 4 Crop TYPE BERMUDA {H) 311-8131 Recommended PAN Loading (Ibslacre) = (B) r 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) 71(A) (ibs11000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 03/01/2007 *See (11) Below After 03/01/2007 *See (11) Below 5/1012006 9:00 AM 4:00 PM 420 1 195 81,900 20,526 0.68 13.96 + 211.04 0.00 7/1912006 9:00 AM 4:00 PM 420 1 198 83,160 20,842 0.68 14.17 + 196.87 0.00 7/26/2006 10:30 AM 4:30 PM 360 1 198 71,260 17,865 0.68 12.15 + 184.72 0.00 8!312006 8:30 AM 2:30 PM 360 1 198 71,280 17,865 0.68 12.15 + 172.57 0.00 8!10/2006 -i0:20 AM 4:20 PM 360 1 19$ 71,280 17,865 0.68 12.15 + 160.43 0.00 8/24/2006 11:20 AM 5:20 PM 360 1 198 71,280 17,865 0,68 12.15 + 148.28 0.00 8/25/2006 8:50 AM 3:50 PM 420 1 198 83,160 20,842 0.68 14,17 + 134.10 0.00 9!412006 9:00 AM 3:00 PM 360 1 198 71,280 17,865 0.68 12.15 + 121.96 0.00 9/29/2006 1 8:30 AM 3:00 PM 390 1 19B 777220 19,353 0.68 13.16 + 108.80 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 53.7 Before 0.6After 03/01/2007 681,840 CROP CYCLE TOTALS 116 '(+) NUTRIENT NEED '(-y NUTRIENT EXCESS 03101/2007 HOURS LEFT TO PUMP- - caution should be taken when using this estimate as it approaches zeroI This is an estimate and tactor such as changos In application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over applicatlanal (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 ev 1of1 Owner's Signature Certified Operator (Print) Operator's Signature F04", 0 0 9 -- n 3 - Form IRR -2 REPORT DATE: 10113/2006 FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address 325 McKI Laaoon Irrigation Fields Resort One Form for Each Field per Cron Cvcle 74443H9 -B -F3 5.64 --� Street Owner's Phone 1(910)-276-0648 RN[ElAii'llilmmulell Irrigation Operator Irrigation Operator's NC 28353 1 Address Operator's Phone # From Waste Utilization PIS COMPLEX; 1 4 Crop Type BERMUDA (H) 311-8131 Recommended PAN Loading (lbs/acre) a (B 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmldd/yr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (gallmin) (gallons) (gallacre) (lbs/1000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 03/01/2007 'See (11) Below After 03/01/2007 'See (11) Below 5/10/2006 9:00 AM 4:00 PM 420 1 198 83,160 14,745 0.68 1 10.03 + 214.97 0.00 7/18/2006 8:50 AM 3:50 PM 420 1 198 83,160 14,745 0.68 10.03 + 204.95 0.00 7/20/2006 12:30 PM 4:30 PM 240 1 198 47,520 8,426 0.68 5.73 + 199.22 0.00 7/27/2006 9:00 AM 4:00 PM 420 1 198 83,160 14,745 0.68 10.03 + 189.19 0.00 8/2/2006 9:15 AM 4:15 PM 420 1 198 83,160 14,745 0.68 10.03 + 179.17 0.00 8/8/2006 8:35 AM 3:35 PM 420 1 198 83,160 14,745 0.68 10.03 + 169.14 0.00 8/25/2006 8:50 AM 4:50 PM 480 1 198 95,040 16,851 0.68 11.46 + 157.68 0.00 9/5/2006 8:30 AM 4:30 PM 480 1 198 95,040 16,851 0.68 11,46 + 146.22 0.00 9/7/2006 8:00 AM 4:00 PM 480 1 198 95,040 16,851 0.68 11.46 + 134.76 0.00 9/27/2006 9:35 AM 5:35 PM 480 1 198 95,040 16,851 0.68 11.46 + 123.30 0.00 9/28/2006 8:20 AM 4:20 PM 480 1 198 95,040 16,851 0.68 11.46 + 111.85 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 78.1 Before After 03/0112007 03/01/2007 938'520 113 , •(*► NUTRIENT HEED CROP CYCLE TOTALS "(-) NUTRIENT EXCESS 0.0 -HOURS LEFT TO PUMP - • caution should betaken 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 rause 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 ev 1 or 1 Owner's Signature Certified Operator (Print) Operators Signature Form IRR -2 Lagoon Irrigation Fields Report REPORT DATE: 10113/2006 One Form for Each Field t)er Cron Cvcle FARM 1 Field # 74443 sub1 Fields Size (acres) = (A) 4.53 COMPLEX: 4 FARM OWNER; RF' ;BROWNiiliCo''` Irrigation Operator INIA Owners Address 325 McKay Street Irrigation Operator's Laurinburg NC 26353 Address Owner's Phone (910)-276-0646 Operator's Phone # From Waste Utilization Pla Crop Type BERMUDA (H) 3/1-8/31 Recommended PAN 225 171 Loadina (lbslacrel = [Bl (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/dd/yr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) 7/(A) (lbs/1000 gal) See(9)Below (lbs/acre) (B)x(9)/1000 Before 03/01/2007 'See (11) Below After 0310112007 "See (11) Below 5/15/2006 5:10 PM 7:10 PM 120 1 985 118,200 26,093 0.68 17,74 + 207.26 0.00 5/22/2006 3:10 PM 4:40 PM 90 1 1200 108,000 23,841 0.68 16.21 + 191.05 0.00 5/24/2006 7:40 AM 8:46 AM 66 1 1000 66,000 14,570 0.68 9.91 + 181.14 0,00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 20.1 Before 03/01/2007 ZU d,CUU 44 CROP CYCLE TOTALS '(i) NUTRIENT NEED '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 0.0 After 03/01/2007 "- 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 lluctuationa in lagoon analysis (especially during winter months) may cause it to be Incorrectl Failure to allow for such changes can cause over applicallonal (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (I1)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation ev 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature /:-,:a — O 5 -- Form IRR -2 Laaoon Irriaation Fields Reoort REPORT DATE: 10/13/2006 One Form for Each Field Der Cron Cvcle FARM / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address 74443 sub2 2.26 1 M I R' B l9 N �l(O ia' 8" 3t71iEon Irrigation Operator NIA 325 McKay Street Irrigation Operator's Laurinburg I NC 128353 Address Operator's Phone # From Waste Utilization Pla COMPLEX; 1 4 Owner's Phone 1(910)"276-0648 — HOURS LEFT TO PUMP'"' - caution should be taken when using this estimate as It approaches taro! 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 Incorrectl Failure to allow for such changes can cause over applications! (9) NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enterthe value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation ev 1of1 Owner's Signature Certified Operator (Print) Operator's Signature BERMUDA (M) 311-8131 Recommended PAN 225 01 Crop Type Loading (lbs/acre) s(B) F (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance I mmldd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs11000 gal) (lbs/acre) Before 03/01/2007 After 03/01/2007 (3)-(2) (6)x(5)x(4) 7!(A) See (9) Below (8)x(9)11000 "See (11) Below "See (11) Below 5122/2006 1 5:00 PM 5:41—PML :45PM 45 1 1200 54,000 23,894 0.68 16.25 + 208.75 0.00 HOURS LEFT TO PUMP$ ON ENTIRE FIELD USING THE Before 03/01/2007 54,000 CROP CYCLE TOTALS 16 '(+) NUTRIENT NEED {•) NUTRIENT EXCESS 03/01/2007 CURRENT SAMPLE ANALYSIS 1 0.0 After — HOURS LEFT TO PUMP'"' - caution should be taken when using this estimate as It approaches taro! 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 Incorrectl Failure to allow for such changes can cause over applications! (9) NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enterthe value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation ev 1of1 Owner's Signature Certified Operator (Print) Operator's Signature F4_ V%*-` q- p y - o r Form IRR -2 Lagoon Irrigation Fields Report REPORT DATE: 10/13/2006 One Form for Each Field Der Crop Cvcle FARM 1 Fleld # 74443 sub3, 3b y Fields Size (acres) = (A) 19.56 FARM OWNER: MIJ PH B y1t Ot?C -tSl�uiliil trdoiilisi "n Irrigation Operator Owner's Address 325 McKay Street Irrigation Operator's Laurinburg NC 128353 1 Address Owners Phone (910)-276-0648 Operator's Phone # From Waste Utilization Pla COMPLEX: 1 4 Crop Type BERMUDA (H) 311-8131 Recommended PAN Loading (lbs/acre) = (B) 225 01 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crop (11) Double Crap Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs11000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 03101/20071After 'See (11) Below 03!0112007 'See (11) Below 5/3/2006 1:00 PM 5:45 PM 285 1 1000 285,000 14,571 0.68 9,91 + 215.09 0,00 5/15/2006 9:15 AM 5:05 PM 470 1 985 462,950 23,668 0.68 16.09 + 199.00 0,00 5/22/2006 7:55 AM 3:13 PM 438 1 1200 525,600 26,871 0.68 18.27 + 180.73 0.00 5/23/2006 8:20 AM 9:34 AM 74 1 1200 88,800 4,540 0.68 3.09 + 177,64 0,00 5/23/2006 11:00 AM 11:23 AM 23 1 1340 30,820 1,576 0.68 1.07 + 176.57 0.00 5/2412006 930 AM 5:20 PM 470 1 1050 493,500 25,230 0,68 17.16 + 159.41 0,00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 72.5 O.0 B@{Ore After 0310112007 Q3l01l2007 1,886,670 CROP CYCLE TOTALS 66 {+) 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 faCIDrs such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorreetl Failure to allow for such changes can cause over applicationel (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 ev 1 of 1 Owner's Signature Certified Operator (Print) Operators Signature OF W A 1'F11 `off PG . Cl)_ v � David Nordin Murphy -Brown, LLC PO Box 856 Warsaw, North Carolina 28398 Dear Mr. Nordin: Michael F. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources February 7, 2006 Alan W. Klimek, P.E. Director Division of Water Quality ECCE EVA APR 25 = � 'FAY-MUEREGiONgZOAILI; Subject: Permit No. AWI090005 Frenches Creek Finisher Innovative Animal Waste Treatment System Bladen County In accordance with your request for renewal received July 6, 2005 we are forwarding herewith Permit No. AWI090005, dated February 7, 2006 to Murphy Farms, LLC authorizing the continued operation of an innovative animal waste collection, treatment, storage, and land application system in accordance with this Permit including, the management of animal waste from Frenches Creek Finisher, located in Bladen County, with an animal capacity of no greater than 10,000 Swine Feeder to Finish and 500 Swine Boars and the waste application to land as specified in the Certified Animal Waste Management Plan (CAWMP). This Permit shall be effective from the date of issuance until January 31, 2011, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this Permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Any increase in flow or increase in stocked animals above the listed values in this permit will require a modification to this Permit and shall be completed prior to actual increase in either flow or number of animals. Pay particular attention to Permit Condition IIL7. Quarterly reports providing the wastewater disposal records (Permit Condition III.1) and detailed chemical analysis of the waste -holding structures (Permit Condition III.5) for each quarter are required by the Division. If any parts, requirements, or limitations contained in this Permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following _ receipt of this Permit. This request must be in the farm of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and tiled with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this Permit shall be final and binding. N�yo�"Sth Carolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service ✓ `llatulll�h� Internet: ht1p://h2o.enr.statc.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (9 19) 715-0588 1-877-623-6749 Fax (919) 715-6048 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper FORM CF Farm Owner Operator CROP YIEI_u RECORD Facility Number O D5 �elr c/5' C�eeA Date (mm/dd/yyyy) Field/Pull iD Crop Yield (Bales or Bushels) Bale Size (if applicable) Field/Pull Size (wetted acres) 'Yield per Acre Bale or Bushel/Ac) JuXtfI I5/-Z3a / G� �,�C ��� z,3z •� r 7 Si�+ 9, y0e ' (3) Yield/Acre = (1) Yield divided by (2) Field/Pull Size. (3)=(1)1(2) RECEIVED APR 25m DW-FAT17NILLF REGIONAL sIFPCF 3/14/2003 `NCDAKS,Agronomic Division Phonei;(918):733=;26 5 � Weli Site www n r�coui/ $i'of�omi/ `" +'`� "'�eRHI �Re rt't'i�?Q67,47 Grower: Murphy Brown LLC Copies To, Attn: Handy Burngarner ,ta ik,i d w1WasteAnalysis Rehort 325 McKay St Laurinburg, NC 28352 Farm: 4/9/2008 Bladen County Sample] Information P . - Laborato ]Results; arts' er,:millioa�unless otherwise 1'Y.:,.,:. ,..,.,.„�, ,,:...,P. ............:..r,i,:.,,..,.,...,,,.,,..,.,......,,:,M.,.,.,..,�.,.,. Sample ID:A' P X Ca M S Fe Mn Zn Cu B Mo Cl C 74443 (�, V - 0 Total 121 IN --N 82.1 45.9 812 100 31.2 36.4 1.19 0.18 0.69 0.28 1.28 432 Waste Code: -N114 52.6 ALS -NO3 29.5 Na Ni Cd A Al Se Li p H SS ON DM% CCE% ALE(Kgal) Description: OR -N 182 7,31 Swine Lagoon Lig. Urea 4.00 Recommendations: Nutrients Available.for, Flrst:Cro' . 3�. :. -albs%1000 '.ollons -� t ,;u '0thcrlEiements ,...: 113, Application Method N P205 120 Ca Mg S -Fe ' Mn ;'Zri fi,Cu B aMo "'';Cl �' a NaEr, F `Ni �. ; Cd Se ”' . Li Irrigation 0.51 0.61 6.5 0.58 0.18 0.21 0.01 TT T 001;' Completed: 4/8/2008 w P. 10..� !". IGrdwer:' . Kjttoh�:Pro 909port. W05245' Page: 2 NCDA&CS Agronomic Division Phone: (919)733-2 55 SltC':-*TW:i�'! g9m *AkW.. Sample Informa Laboratory 'ample ID 74443 Vaste Code: Us )escriptlon: ,wine Lagoon Lig. N P K cc, A19 S Fe AIII Z11 Cu B M0 CI C TOW l?.j _14'114 -NO3 OR -A, Urea 48.4 8941 92.8 31.1 0.2 2-39 0.13 0.74 0.23 1.73 Na JV, Cd Pb At Se U pH SS CN DM% CCE% ALECK al) 188 731 tecomniendations: Nutrients Available for First Crop Ibs11 000 gallons Other Elements lbs11 000 gallons Ipplication meibod Irrigation A' P205 K20 0.51 0.65 7.2 Ca mg S Fu 0.54 0.18 0.25 0,01 Mn A Cu T T T B Mo 0.01 Cl Na 1.6 Ni Cd Pb Al so Ii Sample Information Laboratory Results (partsper'millidfi,-biless otherwise noted )' z. ample ID: 74444 taste Code: 'US 1 )escription: 4ine Lagoon Lig. P K Ca Mg S Fe Mn Zn Cu B mo Cl C Total 140 IN -N -i H4 -rl''03 OR -N Urca 60.8 158 114 39.6 24.0 1.98 0.20 1.16 0.27 0.64 Na Ni Cd Pb At se Li pH SS C. -N DM% CCE% ALE( al) 72 7 6.84 lecommendations: Nutrients Available for First Crop_ lbs11000gallons Other Elements lbs110009,211 , -Uns- - - ipplicationmethod Irrigation ly, P205 K20 0.58 0.81 1.3 Ca Mg S Fe 0.67 013 0.14 0,01 Mn Zn Cu T 0.01 T B J90 T Cl Na 0.61 Ni Cd A Al Se Li The pH of the lagoon liquid is below the ideal range for bacteria] action and waste treatment. Gradually adjust pH by adding I lb, of agricultural lime per 1000 cu. ft, of liquid remaining in the lagoon. Sample the lagoon mon[h1v;uid continue toadiUSt pH until it is within the desired range of 7.0-8-0. Sample Information Laboratory Results (parts per million unless otheridk noted) Cinple ID 45 ko Vaste Code: .us 1N )escription: ,wine Lagoon LiLl. N P K Ca IVIS S Fe Mn Z11 Cu B Iwo Cl C Total 25,3 1111-.,V _1VII4 -A`03 Ole -A' Urea 6.18 25.3 50 3 12.2 12.7 2.30 u6 1.11 0.18 0.47 "N't, Ai Cd Pb V SO Li pH SS C -N DIV% CCE% ALE( a]) 12.1 5.05 Recommendations: Nutrients Available for First Crop lbs11 000 gallons other Elements lbs11000 gallons Ipplication Method Irrigation N P205 K20 0.1 t 0.08 0.20 Ca Mg S Fe 0.29 0.07 0,07 0.01 Mn Z11 Cu T 0,01 T B A T C1 Na 0.10 Ni Cd Pb Al Se Li The pt I of the lagoon Iiqtjid is well below the desired range for bacterial action and waste processing. Begin adjusting pH by adding I I b , of agricultural lime per 1000 cu. ft. of liquid remaining in the lagoon. Sample monthiv and continue to add lime unfill p1l is within the ideal range of 7.0 -8.0. You may want to contact a Technical Specialist for assistance. JOS NCDA&CS A on-mic Division Phone., 1 733-2655 Web; Site.�www nca 'c�*n/a oriomi ;" Grower.�"Mur li Brown LLG Re ort TWO 747`��T, x K .. ii.... , ,h..Y,. .. � ...... �...P...l .1,,,,....3 .. .. � ,��......�page; gr 9 9 ... .._.... �.. ,_.�11 .._. .1.� �, . 1 .,a,.I'% 'Fl t i'� ,�§litR'r �� Sample Inform. t Laboratory Results (parts°per ttiilliod unles°s othef'wise 1, �! r i�. '• s ' { r Sample ID: 74443 j � , Waste Code: 1 'J� AL` `� Description: Swine Lagoon Li(. N P K Ca AI S Fe Aln Zn Cu B Mo Cl C f °lir! 1:35 N714 1Y1,3 OR -,V [%rcrr 38,7 841 116 37.7 36.6 2.18 (1.11 0.60 0.25 1.53 Na Ali Cd PG Al Se Li PH SS C:N DM96 CCE% ALE( al) 180 fi.9l Recommendations: Nutrients Available for First Crop lbs/1000 gallons Other Elements lbs/1000 allons Application Method Irrigation A' 0.56 Pz05 KzO Ca Mg S Pe Mn o.52 6.7 0-68 0.22 0.21 0.01 T Zn Cu BAfo CI T T 0.01 Na Ni Cd Pb 1.5 Al Se Li The pi I of the lagoon liquid is I)CIOW the ideal range for bacterisd action and waste treatment. Gradually adjust pll by adding t Ib. of agricultural lime pe ntionthiv send continue to a(['ust P11 until it is within the desired ran c of 7.0-8.0. 1000 cu, ft. of liquid remaining in the lagoon. Sample the lagoon Sample Informat'oo •I4 -,,.,y.. �,o,E .IS}i'ryj1 nip ilii,71 { IFFlre fi 1 N I':,:},a{i I.ji._r . li.l"1' r�{`i. �', Laboratory Rcsults (parwp' million utileSSW ONdse noted)Ij I ;, c, a,` �i II!lhh n I �I:la 1 r �ryi 1 1. iJ..1J. }� !^ t{ -.II 7� N -i,:.. .1 ..1 s,l.. n�' 1-. M:i• natal, Sample ID: Uil P K Ca M S Fe Mn Zn Cu B Mo Cl C � 74444 V UWsle Code: ALS Description: Swine Lagoon 1,4 1. lblal OR -,v firerr 69.0 46.1 164 150 48.5 34,4 4.37 0.36 2.05 0.61 0,59 rva Ni Cd Pb Al Se hi p II SS C:N DM% CCE% ALE( al) 78,0 7.51 Recommendations: Nutrients Available for First Crop lbs/1000. gallons.. Other Elements lbsll000 allons ;tpplication Method I Irrigation N 0.29 P205 K20 Ga Mg S Fe Mn 0.62 1.3 0.88 0.28 0.20 0.03 T Zn Cu B Mo C1 0.0t T T Na M Cd P6 0.65 AI Se Li �NCDA&CS'A �or Ac Division Phone•� 919 733=26551E ``NWSi7"NamJ aF- FW 5. .. . .. .... ... ........... ...,.......... ....,-. .. ..-.. .... -... rl Ire t" Waste Grower: nalysis eport Murphy Brown LLC Copies To: Attn: Randy Bumgarner McKay St Laurinburg, NC 28352 Farm: 7444-3 Bladen County Sample informatio P Laboratory Results arts er million;, unless otfierivls'e;uoted ': r} �P P i fli r. 1f:� r lN.h� 71 I SFr r:i rri.:1':•� !/ 1..�I11< F �.i1511. f1 ._dA I -I). .1'....f::f .�f. i:!:irM•. F:� tN`.x5 �. Ir•li �. R,� = . , . Sample 10: :V P K Ca M S Fe Mn Zn Cu 8 Mo Cl 74443 total 67.0 43.1 900 157 42.7 37.3 3.85 0.15 0.95 0.51 1.50 5"o 1' Waste Code: m'-N l4`t14 ALS .,VO3 Na Ni Cd Pb Al Se Li H SS CA DM% CCE% ALE( al) 196 7.19 Description: OR-,V Swine Ligoon Lig, Urea Recommendations: Nutrients Available for First Cr6o MOON gallons Other Elements lbS/i000s allons cipplicalim Method N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Cl Na Ni Cd Pb- Al - Se Li Irrig:uiUJT 0.28 0.58 7.2 0.92 0.25 0.22 0.02 T 0.01 T 0.01 1.6 Form IRR -2 Lagoon Irriaation Fields Report REPORT DATE: 4/23/2008 One Form for Each Field per Crop Cvcle FARM 1 Field # 74443 H3 -SG -F3 COMPLEX: 4 Fields Size (acres) = (A) 3.73 FARM OWNER: MtJRPF1Y BRAWN L"t C -Laur hbui"rg t)ivisioni i� irrigation Operator NIA Owner's Address 325 McKay Street I Irrigation Operator's Laurinburg I NC 128353 1 Address Owner's Phone (910)-276-0648 Operator`s Phone # f From Waste Utilization Pla Crop Type SMALL GRAIN (G) 9/1-4/30 Recommended PAN Loading (lbs/acre) = (B) 50 0/ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/ddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume Waste Analysis per Acre PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) (lbs11000 gal) 71(A) See (9) Below (lbs/acre) (8)x(9)11000 Before 09/01/2008 "See (11) Below After 09/01/2008 `See (11) Below 10/11/2007 9:45 AM 4:45 PM 420 1 198 83,150 22,295 0.28 6.24 + 43.76 0.00 12/11/2007 9:30 AM 3:30 PM 360 1 198 71,280 19,110 0.56 10.70 + 33.06 0.00 1/7/2008 10:00 AM 4:00 PM 360 1 198 71,280 19,110 0.51 9.75 + 23.31 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 14.4 0.0 Before After 09/01/2008 225'720 CROP CYCLE TOTALS 27 i+) NUTRIENT NEED 'I-) NUTRIENT EXCESS 09/01/2008 — HOURS LEFT TO PUMP - caution should be taken when using this estimate as it approarhes zerol This is an estimate and tactors 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 ev 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon Irrigation Fields Report REPORT DATE: 4/23/2008 One Form for Each Field per Croa Cvcle FARM 1 Field # 74443 H5 -SG -F3 COMPLEX: 4 Fields Size (acres) = (A) 4.98 FARM OWNER: MURPMYgWN IlrButiltiuFg,!]ivislail Irrigation Operator NIA Owner's Address 325 McKay Street Irrigation Operator's Laurinburg NC 128353 Address Owner's Phone I(910)-276-0648 Operator's Phone # From Waste Utilization Pla Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN Loading (lbs/acre) = (B) r 50 I 1001 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/ddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) 7/(A) (lbs11000 gal) See(9)Below (lbs/acre) (8)x(9)11000 Before 09/01/2008 "See (11) Below After 09/01/2008 'See (11) Below 10/9/2007 9:30 AM 4:30 PM 420 1 215 90,300 18,133 0.28 5.08 + 44.92 0.00 10116/2007 11:30 AM 510 PM 360 1 215 77,400 15,542 0.56 8.70 + 36.22 0.00 12/10/2007 10:35 AM 4:35 PM 360 1 215 77,400 15,542 0.56 8.70 + 27.52 0.00 118/2008 9:00 AM 4:00 PM 420 1 215 90,300 18,133 0.51 9.25 + 18.27 0.00 HOURS LEFT To PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 3. 8 Before After 09!01!2008 09/01/2008 335,400 CROP CYCLE TOTALS 32 •I+) NUTRIENT NEED '[-) NUTRIENT EXCESS O.O -" 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 ev 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon Irrigation Fields Report REPORT DATE: 4/23/2008 One Form for Each Field per Croo Cvcle FARM I Field # 74443 146--F3S2 Fields Size (acres) _ (A) 3.99 COMPLEX: 4 FARM OWNER:MU_RPH;,�Y„�BROWNiLIC°LauffltYi rg�Divisiot� Irrigation Operator NIA Owner's Address 325 McKay Street Irrigation Operator's kLaurinburg NC 128353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Pla Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN 50 0/ Loadina (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) I (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs/1000 gal) See(9)Below (Ibslacre) (8)x(9)11000 Before 09/0112008 'See (11) Below After 09/01/2008 'See (11) Below 10/12/2007 9:00 AM 4:00 PM 420 1 198 83,160 20,842 0.91 18.97 + 31.03 0.00 10/15/2007 9:40 AM 4:40 PM 420 1 198 83,160 20,642 0.56 11.67 + 19.36 0.00 12/12/2007 9:00 AM 4:00 PM 420 1 198 83,160 20,642 0.56 11.67 + 7.69 0.00 1!912008 111:30 AM 4:30 PM 300 1 i98 59,400 14,887 0.51 7.59 + 0.10 0.00 HOURS LEFT TO PUMPJV0,00V au -{+� nu'Z7 rutni nttu ON ENTIRE FIELD USING 7HE 0.1 Before 091Q112008 CROP CYCLE TOTALS "(-) NUTRIENT EXCESS CURRENT SAMPLE Al515 O.Q After 09/01/2008 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (l 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 ev 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Laaoon Irrination Fields Report REPORT DATE: 4/23/2008 One Form for Each Field per Crop Cvcle FARM l Field # _ _ 74443 H7--F3SG COMPLEX: 4 Fields Size (acres) = (A) 4.75 FARM OWNER: MURPHY. BROWNiI LGLauilnF�urgDivision `� Irrigation Operator NIA Owner's Address 1325 McKay Street I irrigation Operators ILaurinburg NC 28353 Address Owner's Phone ((910),276-0648 I Operators Phone # From Waste Utilization Pla Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN Loading (lbs/acre) = (B) 50 1001 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (i 1) Double Crop Date mm/ddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs11000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/01/2008 'See (11) Below After 09/01/2008 'See (11) Below 10/912007 9:30 AM 410 PM 420 1 198 83,160 17,507 0.28 4.90 + 45.10 0.00 10/16/2007 11:30 AM 5:30 PM 360 1 198 71,280 15,006 0.56 8.40 + 36.69 0.00 12/10/2007 10:35 AM 4:35 PM 360 1 198 71,280 15,006 0,56 8.40 + 28.29 0.00 1/8/2008 9:00 AM 4:00 PM 420 1 198 83,160 17,507 0.51 8.93 + 19.36 0.00 LJ HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS �$, 2 Before After 09/01/2008 09/01/2008 308'680 CROP CYCLE TOTALS 31 I '1*1 NUTRIENT NEED 'i;-) NUTRIENT EXCESS 0.0 "' HOURS LEFT TO PUMP — - caution should be taken when using this estimate es it approaches zero! This is ar 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 ev 1 Of 1 Owner's Signature Certified Operator (Print) Operators Signature Form IRR -2 Lagoon Irrigation Fields Report REPORT DATE: 4/23/2008 One Form for Each Field per Crop Cvcle FARM ! Field # 74443 H8 -SG -F3 COMPLEX: 4 Fields Size (acres) = (A) 3.99 FARM OWNER: IMMBPHY BRO WWC E auil buf Mivislcn Irrigation Operator NIA Owner's Address 325 McKay Street Irrigation Operator's Laurinburg NC 28353 Address Owner's Phone (910)-276-Ofi48 Operator's Phone # From Waste Utilization Pla Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN Loading (Ibslacre) = (B) 50 0/ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume Waste Analysis per Acre PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) (lbs11000 gal) 71(A) See (9) Below (lbs/acre) (8)x(9)11000 Before 09/01/2008 'See (11) Below After 09/01/2008 'See (11) Below 10/11/2007 9:45 AM 4:45 PM 420 1 215 90,300 22,632 0.28 6.34 + 43.66 0.00 12111/2007 9:30 AM 3:30 PM 360 1 215 77,400 19,398 0.56 10.86 + 32.80 0.00 1!712008 10:00 AM 4:00 PM 360 1 215 77,4DD 19,398 0.51 9.89 + 22.91 0.04 HOURS LEFT TO PUMP9 ON ENTIRE FIELD USING THE 13. Before 091Dt1200$ I 245,10D CROP CYCLE TOTALS 27 'H NUTRIENT NEED '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS I U.0 Ager uvivi/ZUUts 1 "' 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 mcorrectl 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 (6). Continue subtracting column (10) form column (11) following each irrigation ev 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon Irrigation Fields Report REPORT DATLO: 4/23/2008 One Form for Each Field per Cron Cvcle FARM ! Field # _ 74443 H9 -SG -F3 Fields Size (acres) = (A) 5.64 COMPLEX: F4 FARM OWNER: ML`I� R„ FHY1BROWN 4LQLfdurihlJ- rgIaivisidfflIrrigation Operator NIA Owner's Address 325 McKay Street Irrigation Operator's Laurinburg I NC 128353 1 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Pla Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN 50 01 Loadino (lbs/acre) = (B1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (lbs/acre) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) 7/(A) (lbs/1000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 0910112008 "See (11) Below After 09/01/2008 'See (11) Below 10/12/2007 9:00 AM 4:00 PM 420 1 215 90,300 16,011 0.91 14.57 + 35.43 0.00 10/15/2007 9:40 AM 4:40 PM 420 1 215 90,300 16,011 0.56 8.97 + 26.46 0.00 12/12/2007 9:00 AM 4 00 PM 420 1 215 90,300 16,011 0.56 8.97 + 17.50 0.00 1!9!2008 9:30 AM 4730 PM 420 1 215 90,300 16,011 0.51 8.17 + 9.33 0.00 2/19/2008 9:00 AM 4:00 PM 420 1 215 91 16,011 0.51 8.17 + 1.17 0.00 HOURS LEFT TO PUMP1 0 Before 09!011200$ 4u l .uuV 4n -(+) NUTRIENT NEED ON ENTIRE FIELD USING THE I CROP CYCLE TOTALS •{•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS L O.O After 1 09/01/2008 — HOURS LEFT TO PUMP • caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (Bpm) end fluctuations in lapoon analysis (especially during winter months) may rause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature (11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print) subtracting column (10) form column (11) following each irrigation ev Operator's Signature 1 of 1 Memo on Lagoon Closings at Frenches Creek Craig Westerbeek called 1114104 to notify DWQ that Murphy -Brown has started the closure of two lagoons at Frenches Creek. S&S , the Smith Brothers, out of Beaulaville are doing the work. Facility # 09-05 Paul Rawls Type of Visit (X Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit qui Routine O Complaint C)Follow up O Emergency Notification O Other ❑ Denied Access Facility Number O.S l Date or visit- -��� Time: /d •'fis` F =Not erationa! 0 Below Threshold OPermitted flCertified [3 Conditionally Certified 0 Registered Date Last Operated or /Above Threshold: Farm Name: ; C11 -et P_ 14;v"c County: B/4 • Owner Name: M� 4r+z, �� Fdrn� Phone No: Mailing address: Facility Contact: Stlift K ivy 4 i, Title: Phone No: Onsite Representative: Wit+ ML—,LCI _ _ Integrator: Z22L, raAv Certified Operator: IR. AAX•�a +��e to _ Operator Certification Number: 1 ssa Location of Farm: Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ' & a Longitude �' �• j Design Current Swine runarity Pnnnlntinn ❑ Wean to Feeder Feeder to Finish IGOe7 ❑ Farrow to Wear. ❑ Farrov.- to Feeder ❑ Farrow to Finish ❑ Gilts Boars Da Design Current Design Current Poultry Capacity Population Cattle Ca acity Po ulation ❑ Layer I I❑ Dairy ❑ Nan -Laver ❑ Non -Dairy ❑ Outer Total Design Capacity s'pv Total SSLW rr _ Number of Lagoons �.J ❑ Subsurface Drains Present ❑ Lagoon Area ❑ 5 rar• Field Area Bolding Ponds I Solid Traps ❑ No Liquid Waste Management System Discharges S Stream Impacts 1. 3s any discharge observed from any part of the operation?❑yes No Discharge ori--inared at: El Lagoon El Spray Field E] Other a. If discharge is observed, was the conveyance man-made? ❑ Yes �No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ yes (} No c. if discharge is observed what is the estimated floes• in galimin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes No 2. Is there cNidence of past discharge from any part of the operation? ❑ Yes [�No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes qNo Waste Collection S Treatment 4- Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes 0 No Structure I Structure 2 Structure 3 Structure 4 Structure 3 Structure 6 Identifier: Freeboard (inches): 03/03/01 Continued Facility Number: c9l — d-- Date of Inspection d';1 �-•D9 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes No seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? Yes No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes [P No 9. Do any strictures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yesyj No 12. Crop type •�. ��� Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? Reviewer/inspector Signature: 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes No 1� No b) Does the facility need a wettable acre determination? ❑ Yes 1P No (P No c) This facility is pended for a wettable acre determination? ❑ Yes QU No 15. Does the receiving crop need improvement? ❑ Yes [:N No 16. is there a lack of adequate waste application equipment? ❑ Yes IV No Rsquired Records & Documents lOOKS Rewreef ;P �jo"e Or er, 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes g No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? Reviewer/inspector Signature: Date: (ic/ WUP, checklists, design, maps, etc.) ❑ Yes M No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes 1� No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes (P No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes d4 No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes Ep No 23_ Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes M No 24. Does facility require a follow-up visit by same agency? ❑ Yes No 25 Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes No 19 No violations or deficiencies were noted during this visit. You wit] receive no further correspondence about this visit. `tea r ' hc.� .Y`wm.alr vW.$� �hllc;F' y kYES (swersnr y Gommen#s (refer to question #) $Explain anv y recommeedahons or aey o Use drawings of facility to bettf- lain situations. ase additional ages as necessary)* ,,{{ - u- er commeets. Field CoDY ❑ Final Notes lOOKS Rewreef ;P �jo"e Or er, r Reviewer/Inspector Name =r` r U:� Reviewer/inspector Signature: Date: 05/03/01 i/ J/ Continued Facility lumber: Date of inspection 1 "5--5-021 Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes 14 No 28. Is there any evidence of wind drift during land application? (i -c. residue on neighboring vegetation, asphalt, ❑ Yes 10 No roads, building structure. and/or public property) AM 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes 1A No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes M No 31. Do the animals feed storage bins fail to have appropriate cover? El Yes (L, No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes No 05/03/07 �. 0 Division of Water Quality 0 Division of Soil and Water. Conservation O Oth6i:-AgencYa Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number 9 5 Date of Visit: 4-8-2002 Time: r Not Operational 0 Below Threshold ® Permitted ® Certified © Conditionally Certified 0 Registered Date Last Operated or Above Threshold: ......................... Farm Name: Ff��ac1��S..C�r��k �irai�btiztg .............................. County: Mast+S>x.................................... .......... FRO ............. ......................................... . Owner Name:..-.... .............................. 1! mrpby..F1[hilly.F.arim....................... Phone No: 9X.9-��Q-�4��...... MailingAddress: P. Q.11.Qax-75.9..................... ..................... Rom"H.IL.NG.....................................-...-........-...... 28.4-4.8 .............. Facilitv Contact: dotbtt..>l!WC........................................................ .I'itle:...................... ......................................... . Phone No: ................................................... Onsite Representative: y}-'till.Rurugy...................................................... . ..........-....-....... Integrator: Uurpby..k altt>liY. Fu .= ..................................... Certified Operator: .Elulbur--W............................. fUdleim.2r ..................................... Operator Certification Number:2,1531 ............................. Location of Farm: 12.4 miles south of 701 on 53 South, turning on the northwest side of White Lake from 701 onto 53 south. Facility=theleft ide of 53 south, 0.5 to 0.25 miles down a sand road, bear right. ® Swine ❑ Poultry ❑ Cattle ❑ horse Latitude �• �` Longitude Design Current Swine Canacitv Ponulation ❑ Wean to Feeder ® Feeder to Finish 10000 ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars 500 Design Current Design Current Poultry Capacity Population Cattle Capacitv Population ❑ Layer ____]JE] Dairy ❑ Non -Layer I Non -Dairy ❑ Other Total Design Capacity 10,500 Total SSLW 1,550,000 Number of Lagoons 0 ❑ Subsurface Drains Present I ALag000 Area Holding Ponds 1 Solid Traps ❑ No Liquid Waste Management System ❑ Spray Field Area Discharges S Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes ®No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. 11' discharge is observed, was the conveyance man-made'? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gallmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No Structure 1 Structure 2 Structure 3 Stricture 4 Stnicture 5 Structure 6 Identifier: ...........RI ON ........... .........Inas tine.......-.....------.Inactive..............................-..-................................ ............ ................. I .......... ....... Freeboard (inches): 54 60 60 05/03/01 Continued Facilty Number: 9-5 Date of Inspection 4-8-2002 5. Are there any immediate threats to the integrity of any of the structures observed'? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses.an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid Ievel elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload 12. Crop type Coastal Bermuda (Hay) Small Grain Overseed ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ®No ❑ Yes ®No ❑ Yes ® No 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No 14. a) Does the facility lack adequate acreage for land application? (:]Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? 24. Does facility require a follow-up visit by same agency? ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ®No ❑ Yes ® No ❑ Yes ®No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes N No Q No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): ❑ Field Copy ❑ Final Notes Two inactive lagoons are now accounted for in WUP (noted on DS&WC review). Wetted acre determination not completed for any of the three French's Creek farms. Reviewer/Inspector Name Paul Sherman Reviewer/Inspector Signature: Date: 05/03/01 Continued Facility Number: 9-5 Date of Inspection 4-8-2002 Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 31. Do the animals feed storage bins fail to have appropriate cover? 32. Do the flush tanks lack a submerged fill pipe or a permanentltemporary cover? ❑ Yes [:]No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ❑ No Additional omments and/or rawmgs: A. 05103101 Type of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit & Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number Date or visit: O/ Time: J' u 0 Not Operational tD Below Threshold ® Permitted ® Certified (] Conditionally Certified [3 Registered Date Last Operated or Above Threshold: ......................... Farm Name: �/r�-'iU��s' c"l... �.visli .. ��f'4'.rE............._.................................. .r.................. County ...... Owner Name: ,�yl�c..../.:il��-1Phone No:.. ................................ //.................... Facility Contact:lNA.AC... �s�•j ...... .....Title:............................................................... Phone No:................................................... Mailing Address:...../ •..�J%.. / S l..�r--•-I�YT��/� / `�.,C....T..LJ. /........... .......�. -- ----- ...................... Onsite Representative: /�^�.... - ............................................. Integrator: ...��'' 1 .................... Certified Operator:...... .e1 w. ,,,, 114*./ ........ Operator Certification Number:.--------------- Location of Farm: ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude • �� �" Longitude a �4 �i Design Current Design Current Design Current Swine Ca aci Po elation Poultry capacity Population Cattle Capacity Population ❑ Wean to Feeder ❑ Layer ❑ Dairy Feeder to Finish O S'Adpv ❑ Non -Layer ❑ Non -Dairy Ap El Farrow to Wean ❑ Farrow to Feeder ❑ Other ❑ Farrow to Finish Total.Design Capacity ❑ Gilts ❑ Boars Total SSLW Number of:Lagoons ❑Subsurface Drains Present ❑ Lagoon Area I0 Spray Field Area Hold, Ponds / Solid Traps ❑ No Liquid Waste Management System - - Discharees & Stream Impacts 1, Is any discharge observed from any part of the operation? ❑ Yes No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a- If discharge is observed, was the conveyance man-made? ❑ Yes No b. If discharge is observed, did it reach Water of the State? (If ycs, notify DWQ) ❑ Yes XNo c. 1f" discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? Of yes, notify DWQ) ❑ Yes WNo 2. Is there evidence of past discharge from any part of the operation? ❑ Yes [9 No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes No 01/01/01 Continued Facility Number: Waste Collection & Treatment Date of Inspection 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard (inches): ....._.- ............................... >�............................................................................................................................................................. 5- Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ,& No seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan?Yes ❑ No {If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes JO No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes 29 No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes XNo Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes �6 No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes No 12. Crop type 44 Clog 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes )2 No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes )jf No b) Does the facility need a wettable acre determination? ❑ Yes ,QNo c) This facility is pended for a wettable acre determination? ❑ Yes jo No 15. Does the receiving crop need improvement? ❑ Yes 19No 16. Is there a lack of adequate waste application equipment? 17. Are rock outcrops present? 18. Is there a water supply well within 250 feet of the sprayfield boundary? ❑ On-site ❑ Off-site Required Records & Documents ❑ Yes RNo -E e�`-�o Nli9 ❑ Unknown ❑'irs"$No A�1141. 19. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes kNo 20. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes RNo 21. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes [RNo 22. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes No 23. Did the facility fail to have a actively certified operator in charge? ❑ Yes No 24. Fail to notify regional DWQ of emergency situations as required by General Permit? (ic/ discharge, freeboard problems, over application) ❑ Yes 10 No 25. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes jaNo 26. Does facility require a follow-up visit by same agency? ❑ Yes F, No 27. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes fRNo Odor Issues 28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below Yes ❑ No liquid level of lagoon or storage pond with no agitation? 29. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes CR No 01/01/01 Continued Facility Number: o"' `% — Date of Inspection Printed on: 10/26/2000 Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below SQ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes 1ESNo 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes E'No roads, building structure, and/or public property) 29. is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ONo 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes KNo 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? /10 Yes ❑ No -AdditionaF Comments -an or -Drawings:,- - 4r %. /� �sL/ NO `' OW / / 6 4 7� 5100 /` 0 Division of Water Quality', - 0 Division of Soil and Water Conservation 0 Other Agency Type of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit ® Routine O Complaint O Follow up O Emergency Notification O Other © Denied Access Yate of Visii: fj"Zu�t Time. %a-� Printed on: 7/21/2000 Facility :Number 0 Not Operational 0 Below Threshold ® Permitted ® Certified © .... Conditionally Certified 0 Registered Date Last Operated or Above Threshold: ......................... ioCA�_fr /s County:.......Farm Name: ........................................ ............J .-............................................. . No/3 Owner Name:..........'�'..f¢�`-f Phone Nn,(lG Zr�........................... �? Facility Contact: ......G�..��iCi-!..... .............Title................... Phone`o:................................................... %] r�..�j Mailing Address: ... I G � �r/ l>/�. .......................... ................................... .......................... ................................................ p Integrator:............................................................. Onsite Representative: :................ ._....._..... Certified Operator:..... , '�,,,......,��. 442:i;u................. .. ....... Operator Certification Number:... ........ Location of Farm: ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude �� �° 0°° Longitude �• ��« Design Current Swine Canacity Ponulation ❑ Wean to Feeder Feeder to Finish Zo ,ra ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capaciqr Population Cattle Capacity Population ❑ Layer I I JE1 Dairy ❑ Non -Layer ❑ Non -Dairy 10 Other Total Design Capacity Total SSLW Number of Lagoons 10 Subsurface Drains Present ❑ -Lag-on Area ❑ Spray Field Area Holding Ponds / Solid Traps ❑ No Liquid Waste Management System Discharges & Stream Irnpactti 1. Is any discharge observed from any part of the operation? ❑ Yes 4 No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made'? ❑ Yes RNo b. if discharge is observed. did it reach Water of the State'? (If yes, notify DWQ) ❑ Yes tR No c. If disehan e is observed. what is the estimated flow in gal/thin? d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) ❑ Yes 9!M 2. Is there evidence of past discharge from any part of the operation? ❑ Yes No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes F9 No Waste Collection R Treatment 4. Is storage capacity (freeboard plus storm Stora l s than ade ❑Spillway El Yes DjrNo Structure I Structure 2 4el Structure 3 Structure 4 Structure 5 Structure 6 Identifier: .............Ci...��.......----.......Y%..�................. ���..f............../...............-................................................................................ Freehoard (niches): 5' ��a,� ���,� �o��C���,Q,e��'ye 5/00 Continued on back Facility Number: 0 Date of inspection 0 Printed on: 7/21/2000 5. Are there any immediate threats to the integrity of any of the structures observed'? (ie/ trees, severe erosion, ❑Yes -No seepage, etc.) PJ 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? Yes C] No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? Cres ❑ No 8. Does any pan of the waste management system other than waste structures require maintenance/improvement? ❑ Yes O�No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings'? ❑ Yes ta-No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes RNo 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload El Yes kNo 12. Crop type _.ta.. a �c V &4ze ✓ 13" Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)17 El &�No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes N No b) Does the facility need a wettable acre determination? ❑ Yes ER No c) This facility is pended for a wettable acre determination? ❑ Yes No I5. Does the receiving crop need improvement'? Ma'Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes No 18. Does the facility mail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes No 19. Does record keeping need improvement'? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes No 21. Did the facility fail to have a actively certified operator in charge'? ❑ Yes JR -No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ElYes KNo 23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes [WNo 24. Does facility require a follow-up visit by same agency? ❑ Yes j No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes $j No ,1 0 VMati6fis oe- & lclenCiE'S *e'r'e noted• diWitig Ois'vislt.. Ytail} Wllvfeb IVe flip f. ft.6k • . • _ t'Orre5 p6iidei n & abi ' f thi V151t«'.".'.'.'."."..".'.".'.".'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.".'.'.'. Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): Q. f'o'p (2') Dd4t �i¢�/✓� /1%•�fi6 �G ,dl� �¢�fd,/mss-�``�i:-)iE/_ G'Ji%%`- 7 " �Uit.�d �o (,v i �•R+.ri d o ���'1F a i ���a+a v1 1 �•• /�--�.Qo D,Jb . Reviewer/Inspector Name Reviewer/InspectorSignature: Date: /i �¢v5100 . Facility Number. Q -- Date of Inspection Printed on: 7/21/2000 Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge At/or below liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? 2$. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 31. Do the animals feed storage bins fail to have appropriate cover? 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? Yes ❑ No ❑ Yes �io ❑ Yes 9(No ❑ Yes [W -No ❑ Yes K[ No ❑ Yes KNo KYes ❑ No 5100 MEMORANDUM To: Art Barnhardt From: Todd A. Bennett Date: August 9, 2006 Subject: Permit No. AWI090005 Reporting 'V 01-0>' CEIVED AUG 1 1 2005 DENR - FAYEiFEVILLE REGIONAL OFFICE In reviewing a quarterly report for the Frenches Creek Finishing facility (9-5), I discovered. a number of problems on the IRR -2 forms involving the 100-1b PAN option for small grain overseed. The application windows are clearly marked on the forms as 9/15-10/31 and 2/1-3131, but all of the small grain fields show land application events in January: ■ HI -SG -F1 ■ H2 -SG -F2 ■ H3 -SG -F3 ■ H4 -SG -F3 ■ H5 -SG -F3 ■ H6-F3SG ■ H7-F3SG ■ H8 -SG -F3 ■ H9 -SG -F3 Also, Field H7-F3SG shows a recommended PAN Loading of 225 lb/ac, which probably needs to be corrected. Could you have your folks take a closer look at these reports and proceed as you see fit? I appreciate it! lj0�y /I go g,les 30011 Sdlej 7ttyV-3 Oe'Al", k-0 f a"--) SE wo RECEIVED AUG 1 1 2005 DENR -FA'ffMLLE REGlorM OFPcE i NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Report No: W00497 W Grower.- Murphy Brown Attn: Randy Bumgarner 325 McKay St l.aurinburg, NC 28352 i; WasteAnaiysisR Yort Farm, 7444-3 7!21106 Bladen County To: Sample Info. LaboQLOU Results artsper million unless otherwise noted Sample ID: 744403 Waste Code: ALS Description: Swine Laqwn UQ. N P K Ca MQ S Fe Mn Zn Cu B Mo Cl C Total 86.4 IN •N 39.0 -NH4 38.5 4030.47 0R -N 47.4 Urea 0.08 36.3 908 122 32.2 34.1 2.46 0.26 0.87 0.05 1.54 332 Na Ni Cd Pb Al Se Lr pH SS C:N DM% CCE% ALE K 1 206 7.41 Recommendations: Nutrients Available for FirstCrop 1500Tans Ot er E ements 000 ons Application Method Irrigation N P20s K20 0.36 0.49 7.3 Ca Mg S 0.71 0.19 0.20 Fe 0.01 Mn Zn T 0.01 Cu B Mo T 0.01 0 2.2 Na Ni Cd Pb 1.7 Al Se ti RECEIVED 1 DENR 1 DWQ A4UIFFR-PPnTFr,TI0N SECTION JUL 2 7 2006 7NGDA&CSFA ;or otic Division Ptronei 1 7 X26- }Web'Site:`:wwarnca" �� t Re ort: WO8385` Grower: Murphy Brown Copies To: Attn; Randy Bumgarner ® 325 McKay St RECEIVED I DENR I DWQ l.aurinburg, NC 28352 AQl1iF�i?�pRr7ri;r,DONSECiiON �� m, �Waste- nalysisRohort ray r: JUL 2 7 2006 4/28/2006 Bladen County Samp4anfgrma06n, - 'LaboratoryAesults! (parts per'milff' unless'otherwise noted) Sample ID: I."; 741�`�'c;ty a' Waste Code: ALS Description: Swine Lagoon Liq, N P K Ca A19 S Fe Alit 711 Cu B Ilk CI C Total 505 IN -N -NH4 NO3 OR -N Urea 68.2 821 156 47.9 60.3 4.32 0.38 0.56 0.12 2.03 Na Ni Cd Pb Al Se Li P H SS C:N DM% CCE% ALE(Kgal) 293 7.26 Recommendations: Nutrients Available for First Crop lbs/1000 gallons other Elements lbs/1000 allons Application Method Irrigation N P205 K20 Ca Mg S Fe Ain 2.1 0.91 6.6 0.91 0.28 0.35 0.03 [' Zn Cu 'r T B Aio C1 0.01 Na 2.4 Ni Cd Pb Al Se Li Sample+Information' r . Laboratory Results {parts perm ioniunless se note iIl other d) Sample ID: Waste Code: ALS Description: Swine Lagoon L19. N P K Ca Aig S Fe AM Zn Cu B Mo Cl C Total 635 IN -N -NH4 NO3 OR -N Urea 90.4 747 154 38.9 19.7 6.16 0.56 5.94 1.02 1.92 Na Ni Cd A Al Se Li pH SS C:•N DAi% CCE% A1,F.(M) 144 7.46 Recommendations: Nutrients Available for First Crop lbs/1000 allons Other Elements lbs/1000 allons Application Method Irrigation N P205 K20 Ca Mg S Fe Mn 7n Cie 2.7 1.2 6.0 0.90 0.23 0.12 0.04 T 0.04 0.01 B Mo Cl 0,01 Na 1.2 Ni Cd Pb Al Se Li • Sam leslnformation p Laboratory Results arts er million unless. otherwise noted Sample ID: inti'it •- ,• .-.. ��aM�9rRN�/., � �h Waste Code: ��/ ALS Description: Swine L oon 1,j(). N P K Ca Mg S Fe Mn be Cu B Mo Cl C Total 164 IN -N -N114 -NO3 OR -N Urea 40.0 871 128 33.8 33.3 2.69 0.30 0.65 0.10 1.67 Na Ni Cd Pb Al Se Li p H SS CIN DM% CCE% ALE( al) 185 7.56 Recommendations: Nutrients Available for First Crop lb.0000 allons other Elements lbs/1000 gallons Application Method Irrigation J N P205 K20 Ca Mg S Fe Mn kQt697,' 0.54 7.0 0.75 0.20 0.19 0.02 7' be Cu T T B Mo Cl 0.01 Na 1.5 Ni Cd Pb At Se l i 41%J"f cvu IMIMAJ11%. aYlrwaVu r uuuc. t7a 711 Jr'A'Vl,l n%;V uuA;. "" rr.ut agl .IWAJl10Vl Vll Vllalj "S t! ,..lraua, H 'uaVnal- aw a{a,L. rrVJVww Sam le Inf' r 'on- Laliorato : Results; arts N .`er million tinl`ess athetwise note+a P K Ca M S Fe Mn Zn Cu B Mo Cl C Sample ID; kcz . rF� Waste Code. ALS Description: Swine Lagoon Li , Total 115 IN -N -NH4 -NO3 OR -N Urea 34.2 851 130 32.9 32.5 2.18 0.25 0.54 o,04 1,56 Na Ni Cd Pb Al Se Li p H SS ON DM% CCE% ALE( al) 193 7.55 Recommendations: Nutrients Available for First Crop W11000 pallons Other Elements lbs/1000 allons Application Method Irrigation N P205 K20 Ca Mg S Fe 0,48 0,46 6,8 0,76 0,19 0.19 0.01 Mn T Zn T Cu T B 0.01 Mo C1 Na 1,6 Ni Cd P6 Al Se Li Sample Information Laboratory Results (parts per million unless otherwise noted) Sample 1D. 74444. Waste Code: AGS Description: Swine Lagoon Liq, N P K Ca 149 S Fe Mn Zn Cu B Mo Cl C Total 56.2 -NH4 -NO3 OR -N Urea 45,4 163 123 44,8 19.8 2.42 0.33 0.51 0.03 0.71 Na Ni Cd Pb At Se Li H SS CN DM% CCE% ALE( al) 81.4 7.33 Recti nd' t o s: Nutrients Available for First Crop lbs11000 allons Other Elements lbs/10001allons Application Metbod Irrigation N P205 K20 Ca Mg S Fe 0.23 0.61 1.3 0.72 0,26 0.12 0.01 Mn T Zn T Cu T B T Mo Cl Na 0.68 Ni Cd Pb Al Se Li Sample�iifa�maiaait.: Laboratory;=Results°'(parts,der;tnillia'auiliiless`otitei�ise noted}� � . �-'" Sample 1D: 7444'x, ;`':":` Waste Code: ALS Description: Swine L oon Li . N P K Ca 1W9 S Fe Mn Zn Cu B Mo Cl C rota! 9,33 -NH4 A103 OR -N Urea 6.52 19.4 103 23.5 11.7 3.78 0.34 0.67 0.13 0.48 Na Ni Cd Pb Al Se Li P H SS CN DM% CCE% ALE( al) 28,6 6.11 Recommen tions: [Nutrients Available for First Crop 1bs11000 gallons Other Elements 1bs/1000 allons Application Method Irrigation N P205 K20 Ca Mg S Fe 0,04 0.09 0.16 0.60 0.14 0.07 0.02 Mn T Zn T Cu T B T Mo Cl Na 0.24 Ni Cd Pb Al Se Li The pH ol'the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjust pH by adding month!y and continue to ad uSl PH 001 -4 is within the desired range of 7.0-8.0. 1 lb of agricultural lime per 1000 cu. ft. of liquid remaining in the lagoon. Sample the lagoon eCie�oL RECEIVED ! DENR l DWQ AOUIFFR'PRnTFCTION SECTION JUL 2 7 2006 Form IRR -2 Lagoon Irriaation Fields Report REPORT DATE: 7/24/2006 One Form for Each Field per Crop Cycle FARM l Field # 74443 H1 -SG -F1 COMPLEX: 4 Fields Size (acres) = (A) 2.56 FARM OWNER: MURP.HY'BROIrrigation Operator NIA Owner's Address 325 McKay Street Irrigation Operator's Laurinburg I NC 128353 1 Address Owners Phone (910)-276-0648 Operators Phone # From Waste Utilization Plan Crop Type SMALL GRAIN (H) 9115-10/31; 211-3131 Recommended PAN Loading (Ibslacre) = (B) F 100 1001 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume Waste Analysis per Acre PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) (lbs/1000 gal) 71(A) See (9) Below (lbs/acre) (8)x(9)11000 Before 09/15/2006 *See (11) Below After 09115/2006 *See (11) Below 1/10/2006 12:30 PM 3:30 PM 180 1 198 35,640 13,922 0.59 8.21 + 91.79 0.00 1/11/2006 9:45 AM 2:45 PM 300 1 198 59,400 23,203 0.59 13.69 + 78.10 0.00 1/20/2006 8:00 AM 12:00 PM 240 1 198 47,520 18,563 0.59 10.95 + 67.14 0.00 HOURS LEFT TO PUMP142,560 ON ENTIRE FIELD USING THE SAMPLE ANALYSIS 24.3 Before After 0911512006 09/15/2006 CROP CYCLE TOTALS 33 .(+l NUTRIENT NEED ONUTRIENT EXCESS 0.0 —HOURS LEFT TO PUMP— - caution should betaken when using this estimate es it approaches zarol 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 incorrecil 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 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon lrrination Fields Resort REPORT DATE: 7/24/2006 One Form for Each Field per CroD Cvcle FARM 1 Field # 74443 1 1 -12 -8G -F2 Fields Size (acres) = (A) 1.59 COMPLEX: 1 4 FARM OWNER: iNl1RPF{Y BftOWN)LLC0 "aurlriki'uig'DiViaiori', i Irrigation Operator N1A Owner's Address 325 McKay Street Irrigation Operators Laurinburg NC 28353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type SMALL GRAIN (H) 9115-10131; 211-3131 Recommended PAN 100 1001 Loadino flbslacre] = fe1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Operating Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs11000 gal) See (9) Below (Ibslacre) (8)x(9)/1000 Before 09/15/2006 `See (11) Below After 09/15/2006 "See (11) Below 10/20/2005 8:30 AM 11:30 AM 180 1195 35,100 22,075 0.51 11.26 + 88.74 0.00 1/10/2006 12:30 PM 3:30 PM 180 1 195 35,100 22,075 0.59 13.02 + 75.72 0.00 HOURS LEFT TO PUMP4 Before Q911512006 r U,LUU L4 M NUTRIENT NEED 17. ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 0.0 After 09!1512006 — HOURS LEFT TO PUMP • caution should be token when using this estimate as it approaches zerol This is an estimate and lectors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter monthsi may cause it to be incorrectl Failure to allow for such changes can cause over applic0onal (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: FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owner's Phone Laaoon Irriaation Fields Resort 7/24/2006 One Form for Each Field nor Cron Cvcle 74443 t•(3 -8G -F3 3.73 MCIRPWY BEtOWN LLC -Lain Ikbirrg`Diirisio`n Irrigation Operator 325 McKay Street Irrigation Operator's Laurinburg NC 128353 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 4 Crop Type SMALL GRAIN (M) 9115-10131; 211-3131 Recommended PAN Loading (Ibslacre} 100 1001 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 01) First Crop (11) Double Crop Date mmlddtyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs/1000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 09/1512006 'See (11) Below After 09115/2006 "See (11) Below 10/17/2005 10:30 AM 130 PM 300 1 198 59,400 15,925 0.51 8.12 + 91.88 0.00 10/27/2005 11:30 AM 3:30 PM 240 1 195 46,800 12,547 0.51 6.40 + 85.48 0.00 11/14/2005 10:30 AM 3:30 PM 300 1 198 59,400 15,925 0.53 8.44 + 77.04 0.00 11117/2005 11:30 AM 3:30 PM 240 1 198 47,520 12,740 0.53 6.75 + 70.29 0.00 1/11/2006 9:45 AM 3:45 PM 360 1 195 70,200 18,820 0.59 11.10 + 59.18 0.00 1/13/2006 8:45 AM 2:45 PM 360 1 198 71,280 19,110 0.59 11.27 + 47.91 0.00 1/19/2006 9:00 AM 3:30 PM 390 1 195 76,050 20,369 0.59 12.03 + 35.88 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLEANALY818 19.4 1 0.0 Before 09/15/2006 After 09/15/2006 430,650 CROP CYCLE TOTALS 64 (+) NUTRIENT NEED (-} NUTRIENT EXCESS - HOURS LEFT TO PUMP ^- - caution should be taken when using this estimate as it approaches zeral This is an estimate and factors such as changes in application rates (ppm) and fluctuations in lagoon analysis (especially during winter months! may muse it to be incorrecil Failure to allow for such chengas 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 Laaoon Irriaation Fields Report REPORT DATE: 7/24/2006 One Form for Each Field per Croo Cvcle FARM ! Field # 74443 1 -14 -SG -F3 COMPLEX: 4 j Fields Size (acres) = (A) 2.20 FARM OWNER: MLJ_FtPHY BROWN l!LC'�L l�rinbiirgiDrylsioh ''' �`; I� Irrigation Operator WA Owner's Address 325 McKay Street Irrigation Operator's Laurinburg I NC 128353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type SMALL GRAIN (M) 9115-10131; 211-3131 Recommended PAN 100 1001 Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (Ibslacre) (Ibslacre) (gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (lbs/acre) Before 09115/2006 After 09115/2006 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 'See (11) Below 'See (11) Below 1/20/2006 8:00 AM 12:00 PM 240 1 195 46,800 21,273 0.59 12.55 + 87.45 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USINO THE --46800 xT.9 Before 09115!2006 CROP CYCLE TOTALS 13 (+) NUTRIENT NEED (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS I U.0 I After I U`J!l of euut) 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 rause it to be incorrectl Failure to allow for such changes can cause over appllcalional (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: 7124/2006 FARM I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone Lataoon Irrigation Fields Renort One Form for Each Field per Crop Cycle 74443 H5 -SG -F3 4.98 iUEURPyY�BROWN�I�I!C�Laiirinburg;!,DiVisio'ii' 325 McKay Street Laurinburg NC 28353 (910)-276-0648 COMPLEX: 1 4 Irrigation Operator NIA Irrigation Operator s Address Ooeratoes Phone # From Waste Utilization Plan Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN Loading (Ibslacre) = (B) 100 1001 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gaUmin) (gallons) (6)x(5)x(4) (gaUacre) 71(A) (lbs11000 gal) See (9) Below (Ibslacre) (8)x(9)11000 Before 09/01/2006 'See (11) Below After 09/0112006 "See (11) Below 10/19/2005 8:00 AM 3:00 PM 420 1 195 81,900 16,446 0.51 8.39 + 91.61 0.00 10126/2005 8:00 AM 3:00 PM 420 1 195 81,900 16,446 0.51 8.39 + 83.23 0.00 1/17/2006 8:30 AM 3:30 PM 420 1 195 81,900 16,446 0.59 9.70 + 73.52 0.00 1/26/2006 8:00 AM 3:00 PM 420 1 195 81,900 16,446 0.59 9.70 + 63.82 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 4fi.0 Before After 09/01/200 6 09/01/2006 327'6fl!] CROP CYCLE TOTALS 36 (+) NUTRIENT NEED {-) NUTRIENT EXCESS 0.0 -' HOURS LEFT TO PUMP -" - caution should be taken when using This estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrecil Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enler the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owners Signature Certified Operator (Print) Operatoes Signature [7TM11 I:4;&A REPORT DATE: 7/2412006 Lagoon irrigation Fields Reuort One Form for Each Field ner Crop Cvcle FARM ! Field # 74443 H6-F3SG COMPLEX: 4 Fields Size (acres) (A) 3.99 FARM OWNER: MURPHYiE3ROWNzLICI�E eu�intiu�g;Divisi0ii Irrigation Operator NIA Owners Address 325 McKay Street Irrigation Operator's Laurinburg INC 28353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN 100 1001 Loadino Otislacrel = fBt (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmldd/yr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gallacre) (lbs11000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 09!0112006 *See (11) Below After 09/01/2006 *See (11) Below 9/2812005 8:00 AM 2:00 PM 360 1 198 71,280 17,865 0.51 9.11 + 90.89 0.00 9/2912005 9:00 AM 3:00 PM 360 1 198 71,280 17,865 0.51 9.11 + 81.78 0.00 10/18/2005 9:00 AM 4:00 PM 420 1 195 81,900 20,526 0.51 10.47 + 71.31 0.00 10/21/2005 8:15 AM 3:15 PM 420 1 195 81,900 20,526 0.51 10.47 + 60.84 0.00 10/28/2005 8:00 AM 3:00 PM 420 1 195 81,900 20,526 0.51 10.47 + 50.37 0.00 11/18/2005 9:30 AM 3:30 PM 360 1 195 70,200 17,594 0.53 9.32 + 41.05 0.00 1/12/2006 9:00 AM 3:00 PM 360 1 195 70,200 17,594 0.59 10.38 + 30.67 0.00 1/17/2006 8:30 AM 3:30 PM 420 1 198 83,160 20,842 0.59 12.30 + 18.37 0.00 1/26/2006 8:00 AM 3:00 PM 420 1 198 83,160 20,842 0.59 12.30 + 6.07 0.00 HOURS LEFT TO PUMPb54,yt5U ON ENTIRE FIELD USING THE 3.6 Before 1 09/01/2006 CROP CYCLE TOTALS 9a 'I+) NUTRIENT NEED ONUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 09/01/2006 - HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may muse it to be incorrectl Failure to allow for such changes can cause over applirationsl (9) NCDA Waste Analysis or Equivalent or MRCS 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 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon Irrigation Fields Report REPORT DATE: 7124/2006 One Form for Each Field Der Crop Cvcle FARM ! Field # 74443 H7--F3SG COMPLEX: 4 Fields Size (acres) = (A) 4,75 FARM OWNER: Irrigation Operator NIA Owner's Address 325 McKay Street Irrigation Operator's Laurinburg NC 128353 Address Owners Phone (910)-276-0648 Operators Phone # From Waste Utilization Plan Crop Type SMALL GRAIN (G) 9/14/30 Recommended PAN Loading (Ibslacre) _ (B) 225 1001 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/dd/yr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume Waste Analysis per Acre PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gailacre) (lbs11000 gal) 71(A) See (9) Below (lbs/acre) (8)x(9)11000 Before 09/01/2006 'See (11) Below After 09/01/2006 'See (11) Below 10/19/2005 8:00 AM 3:00 PM 420 1 198 83,160 17,507 0.51 8.93 + 216.07 0.00 10/26/2005 8:00 AM 3:00 PM 420 1 198 83,160 17,507 0.51 8.93 + 207.14 0.00 1/16/2006 9:00 AM 3:00 PM 360 1 195 70,200 14,779 0.59 8.72 + 198.42 0.00 HOURS LEFT TO PUMP13(1.5 ON ENTIRE FIELD USING TME CURRENT SAMPLE ANALYSIS Before After 09/01/2006 09/01/2006 236,520 CROP CYCLE TOTALS 27 L (+) NUTRIENT NEEP NUTRIENT EXCESS 0.0 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zerol This is an esbmate and factors such as changes in application rates (ppm) and fluctuations in lagoon analysis (especially during winter months) may rause it to he inoorrectl 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) Operators Signature Form IRR -2 Lagoon Irrigation Fields Reoort REPORT DATE: 7/24/2006 One Form for Each Field Der CroD Cycle FARM I Field # Nitrogen Balance (lbs/acre) 74443 H8 -SG -F3 COMPLEX: 4 Fields Size (acres) = (A) 10117/2005 3.99 3:30 PM FARM OWNER:MURPHY! 1 BROWN'1:( MfiiiLaH i Irrigation Operator NIA Owner's Address 0.51 325 McKay Street Irrigation Operator's + 92.52 0.00 10127!2005 Laurinburg NC 128353 Address 3:30 PM Owner's Phone 1 (910)-276-0648 Operator's Phone # 47,520 11,910 From Waste Utilization Plan 6.07 + 86.45 SMALL GRAIN (H) 9115-10131; 211-3131 Recommended PAN 100 1001 Crop Type 300 1 195 58,500 14,662 0.53 7.77 Loading (Ibslacre) = (B) 0.00 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (gallmtn) (gallons) (gallacre) (lbs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 09/15/2006 'See (11) Below After 09/15/2006 'See (11) Below 10117/2005 10:30 AM 3:30 PM 300 1 195 58,500 14,662 0.51 7.48 + 92.52 0.00 10127!2005 11:30 AM 3:30 PM 240 1 198 47,520 11,910 0.51 6.07 + 86.45 0.00 11/14/2005 10:30 AM 3:30 PM 300 1 195 58,500 14,662 0.53 7.77 + 78.68 0.00 11/17/2005 11:30 AM 3:30 PM 240 1 195 46,800 11,729 0.53 6.22 + 72.46 0.00 1/13/2006 8:45 AM 2:45 PM 360 1 195 70,200 17,594 0.59 10.38 + 62.08 0.00 1/19/2006 9:00 AM 3:30 PM 390 1 198 77,220 19,353 0.59 11.42 + 50.66 0.00 1/27/2006 8:30 AM 3:30 PM 420 1 195 81,900 1 20,526 0.59 12.11 + 38.55 0.00 HOURS LEFT TO PUMP .3 Before 09115/2006-wu,oyu r l�J nU I RIC I IVCCV ON ENTIRE FIELD USING THE 22CROP CYCLE TOTALS -(-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS D.O After 0911512006 --- HOURS LEFT T4 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 (ppm) and fluctuations in lagoon analysis (espedally during winter months) may rause It to be incorrecl Failure to allow for such changes can cause aver applicationsl (9) NCDA Waste Anatysis 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 1of1 Owners Signature Certified Operator (Print) Operators Signature Form IRR -2 REPORT DATE: 7/24/2006 FARM I Field 0 Fields Size (acres) = (A) FARM OWNER: Owner's Address Laaoon lrriaation Fields Report One Form for Each Field Der Crop Cvcle 74443 H9 -SG -F3 5.64 MtlRPI=tY�ROWN i LC=L's'iirinburgDlvtslon' i Irrigation Operator 325 McKay Street Irrigation Operator's Laurinburg NC 28353 Address Operators Phone # Owner's Phone 1(910)-276-0648 From Waste Utilization Plan COMPLEX: � 4 Crop Type SMALL GRAIN (H) 9115-10/31; 211-3/31 Recommended PAN Loading (lbs/acre) = (B) r 100 I 1001 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmldd/yr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs/1000 gal) See (9) Below (lbs/acre) (8)x(9)/1000 Before 09/15/2006 `See (11) Below After 09/1512006 `See (11) Below 10/18/2005 9:00 AM 4:00 PM 420 1 198 83,160 14,745 0.51 7.52 + 92.48 0.00 10/21/2005 8:15 AM 3:15 PM 420 1 198 83,160 14,745 0.51 7.52 + 84.96 0.00 10/28/2005 8:00 AM 3:00 PM 420 1 198 83,160 14,745 0.51 7.52 + 77.44 0.00 11/18/2005 9:30 AM 130 PM 360 1 198 71,280 12,638 0.53 6.70 + 70.74 0.00 1/12/2006 9:00 AM 3:00 PM 360 1 198 71,280 12,638 0.59 7.46 + 63.29 0.00 1/16/2006 9:00 AM 3:00 PM 360 1 198 71,280 12,638 0.59 7.46 + 55.83 0.00 1/27/2006 8:30 AM 3:30 PM 420 1 198 83,160 14,745 0.59 8.70 + 47.13 0.00 HOURS LEFT TO PUMP ON ENTIRE PIELD USING THE CURRENT SAMPLE ANALYSIS 37.9 Before After 09/15/2006 0 911 512 0 0 6 � 546,480 CROP CYCLE TOTALS 53 '(+) NUTRIENT NEED (-) NUTRIENT EXCESS 0.0 - HOURS LEFT TO PUMP - - caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 01)Enterthe value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon irrigation Fields Reoort REPORT DATE: 7/24/2006 One Form for Each Field oar Crop Cvcle FARM! 1 Field # 74443 H1 -B -F1 COMPLEX: 4 ` Fields Size (acres) = (A) 2.56 FARM OWNER: M,LRPiIY BROWNII_;lC'=laiii1i14urg Divl iortl, tuft Irrigation Operator N/A Owner's Address 325 McKay Street Irrigation Operator's Laurinburg NC 28353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan HOURS LEFT TO PUMP 67.3 B$fOr$ 03!0112007 41,OLU 13 (1) NUTRIENT NEED ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2007 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zerol This is an estimate and Factors such as changes In application rates (gpm) and fluctuations in lagoon analysis (especially during Vinter months) may cause it to be inoorreW Failure to allow for such changes can cause over applicationsf (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 Owners Signature Certified Operator (Print) Operator's Signature BERMUDA (H) 311-8131 Recommended PAN 225 225! Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (Ibslacre) (gal/min) (gallons) (gallacre) (lbs/1000 gal) (Ibslacre) Before 03/01/2007 After 03/01/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below `See (11) Below 5/10/2006 4:35 PM 8:35 PM 240 1 198 47,520 18,563 0.68 12.62 + 212.38 0.00 HOURS LEFT TO PUMP 67.3 B$fOr$ 03!0112007 41,OLU 13 (1) NUTRIENT NEED ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2007 — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zerol This is an estimate and Factors such as changes In application rates (gpm) and fluctuations in lagoon analysis (especially during Vinter months) may cause it to be inoorreW Failure to allow for such changes can cause over applicationsf (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 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon Irrictation Fields Report REPORT DATE: 7/24/2006 One Form for Each Field per Crop Cycle FARM I Field # 74443 1 -13 -B -F3 COMPLEX: 4 h Fields Size (acres) = (A) 3.73 FARM OWNER: MURi?t�lY.,'BROVllt+1`LlC�"aurintSurgiDiviairari Irrigation Operator NIA Ownee's Address 325 McKay Street Irrigation Operator's Laurinburg NC 28353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan CURRENT SAMPLE ANALYSIS I 0.0 Atter 10310112007 — 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 raise (ppm) and fluctuations in lagoon analysis (especially during winter months) My Cause it to be incorrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or MRCS 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 BERMUDA (N) 311-8131 Recommended PAN 225 2251 Crop TypeF 7 Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) First Crap (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (Ibslacre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 03/01/20071After 03/01/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 "See (11) Below 'See (11) Below 511112006 1 820 AM 8:30 PM 730 1 195 142,350 38,164 0.68 25.95 E 199.05 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE g3.3 Before 03!41!2007 142,350 CROP CYCLE TOTALS 26 (+} NUTRIENT NEED (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS I 0.0 Atter 10310112007 — 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 raise (ppm) and fluctuations in lagoon analysis (especially during winter months) My Cause it to be incorrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or MRCS 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: FARM f f=ield # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Lacioon Irrigation Fields Report 7/2412006 One Form for Each Field Der Crog Cycle 74443 H4 -B -F3 2,20 MIIRPtiY`BRbWNiLtG�=t."aurinburg Divlslon �'',`' Irrigation Operator NIA 325 McKay Street Irrigation Operators Laurinburg NC 28353 Address (910)-276-0648 Operators Phone # From Waste Utilization Plan COMPLEX: 1a HOURS LEFT TO PUMP 58.2 Before 03/01/2007 ON ENTIRE FIELD U81N0 THE � � »o,ow i» s*, nu t nice t tvccu CROP CYCLE TOTALS (-) NUTRIENT EXCESS BERMUDA (H) 311-8131 Recommended PAN 225 —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 appsicahon rates (gpm) and fluctuations in lagoon analysis (especially during winter months) 2251 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gal/min) (gallons) (galtacre) (lbs11000 gal) (Ibslacre) Before 03/01/2007 After 03/01/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 "See (11) Below 'See (11) Below 5/10/2006 1 4:35 PM 1 8:35 PM 240 1 195 46,800 1 21,273 0.68 14.47 + 210.53 0.00 HOURS LEFT TO PUMP 58.2 Before 03/01/2007 ON ENTIRE FIELD U81N0 THE � � »o,ow i» s*, nu t nice t tvccu CROP CYCLE TOTALS (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS O.0 After 03/01/2007 —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 appsicahon rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may muse it to ba incorractl Failure to allow for such changes can cause aver 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 i Owners Signature Certified Operator (Print) Operators Signature Form IRR -2 REPORT DATE: 7/24/2005 FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone Laaoon Irriaation Fields Resort One Form for Each Field nor Crop Cvcle 74443 H5 -13-F34, 98 fVIURPFtYIBROWNLl�C+"Lrau�inbiaEglE�ivislOri� �' 325 McKay Street Laurinburg NC 28353 j 10)-276-0648 Irrigation Operator Irrigation Operator's Address Ooerator's Phone # COMPLEX: 14 From Waste Utilization Plan Crop Type BERMUDA (H) 311-8/31 Recommended PAN 225 225/ Loading (Ibslacre) = IB) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddtyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (lbs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (lbs11000 gal) See (9) Below (lbs/acre) (8)x(9)11000 Before 03/01/2007 'See (11) Below After 03/01/2007 `See (11) Below 5/11/2006 8:20 AM 3:20 PM 420 1 198 83,160 16,699 0.68 11.36 + 213.64 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 131.7 Before 03/01/2007 CJ,1 OU l i (+) NUTRIENT NEED CROP CYCLE TOTALS O NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2007 — HOURS LEFT TO PUMP "' - caution should be taken when using this esilmate as it approaches zerol This Is an esbmato and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter manths) may cause it to be incorrectl Failure to allow for ouch changes can cause over appiieationst (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: FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owners Phone Laaoon Irrigation Fields Report 7/24/2006 One Form for Each Field oer Crop Cvcle 74443 H6—F38 5.21 MU#iF'HY'$R4INNILIC'=l:au�ini�rg'DIviilon� ` Irrigation Operator 325 McKay Street Irrigation Operators Laurinburg NC 2$353 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: b Crop Type BERMUDA 311-9130 Recommended PAN 225 2251 Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gallacre) (Ibs11000 gal) (lbs/acre) Before 03/01/2007 After 03/01/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)!1000 'See (11) Below *See (11) Below 5/9/2006 10:25 AM 5:25 PM 420 1 195 81,900 15,720 0.68 10.69 + 214.31 0.00 HOURS LEFT TO PUMP O l,S1UU l 1 {*) NUTRIENT NEEP ON ENTIRE FIELD USING THE 140.3 1 Before I CROP CYCLE TOTALS NUTRIENT Excess CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2007 i) — 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 inconwi Failure to allow for such changes can cause over applicationsl (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) Operators Signature Form IRR -2 REPORT DATE: FARM I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irrigation Fields Report 7/24/2046 One Form for Each Field i,er Crov Cvcle 74443 H7—F38 4.75 MP ; Y $ROWNI_Lt C"•`Lau�rinti'iir"DfvfSioii" '4i' +' Irrigation Operator McKay Street Irrigation Operator's inburg NC 128353 Address 1)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: A "' HOURS LEFT TO PUMP'-' - caution should be taken when using this estimate as it approaches zerot 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 incorrecit Failure to allow for such changes can cause over applicational (9) NCOA 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 Owners Signature Certified Operator (Print) Operator's Signature BERMUDA 311-9130 Recommended PAN225 2251 Crop TypeF LLI Loading (Ibslacre) (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/ddtyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 03/01/2007 After 03/01/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 `See (11) Below 'See (11) Below 5/9/2006 1 10:25 AM 5:25 PM 420 1 198 83,160 17,507 0.68 11.91 + 213.09 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE i1v. $ Before 03/01/2007 83'160 CROP CYCLE TOTALS 12 {+) NUTRIENT NEED (-) NUTRIENT EXCESS 03/01/2007 CURRENT SAMPLE ANALYSIS 0.0 After 1 "' HOURS LEFT TO PUMP'-' - caution should be taken when using this estimate as it approaches zerot 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 incorrecit Failure to allow for such changes can cause over applicational (9) NCOA 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 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 RE PO RT ' DATE : 7/24/2006 FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owner's Phone Lagoon Irriciation Fields Report --_- --- - One Form for Each Field ver Crop Cvcle 74443 H8 -B -F3 3.99 hhl'lRPMYtBROWIV�E"LC-L'aurintiiTrg"IJivisioit, 325 McKay Street Laudnburg INC 128353 (910)-276-0648 Irrigation Operator Irrigation Operator's Address Operators Phone # From Waste Utilization Plan COMPLEX: 1 4 HOURS LEFT TO PUMPatu to I+tNUTRcltnuitIENnT i ON ENTIRE FIELD USING THE 105.8 Before 03/01/2007 CROP CYCLE TOTALS,au CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2007 I) ExCESS rvttu —HOURS LEFT TO PUMP — -caution should betaken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter (Writhe) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Anatysis 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) Operalor's Signature -Loading BERMUDA (H) 311-8131 Recommended PAN 225 —F-2251 Crop Type Li (lbs/acre) _ (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop_ Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gat/min) (gallons) (gallacre) (lbs/1000 gal) (lbs/acre) Before 03/01/2007 After 03/01/2007 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)/1000 *See (11) Below *See (11) Below 5/10/2006 1 9:00 AM 1 4:00 PM 420 1 195 81,900 1 20,526 0.68 1 13.96 + 211.04 0.00 HOURS LEFT TO PUMPatu to I+tNUTRcltnuitIENnT i ON ENTIRE FIELD USING THE 105.8 Before 03/01/2007 CROP CYCLE TOTALS,au CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2007 I) ExCESS rvttu —HOURS LEFT TO PUMP — -caution should betaken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter (Writhe) may cause it to be incorrect! Failure to allow for such changes can cause over applications! (9) NCDA Waste Anatysis 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) Operalor's Signature Form IRR -2 REPORT DATE: 7/24/2006 FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon lrriaation Fields Reaort One Form for Each Field per Croo Cvcle 74443 1-119-13-F3 5.64 AAlJftl?hiYBRC1VNiLLG"-au�in_bii'rgl[}lvlslonl' r ! 325 McKay Street Laurinburg NC 28353 0)-276-0648 Irrigation Operator Irrigation Operator's Address ODerator's Phone # From Waste Utilization Plan COMPLEX: 4 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 150.1 Before 03/01/2007 6J, IOU I V (4-) NUTRIVNT NEED CROP CYCLE TOTALS {-) NUTRIENT EXCESS BERMUDA (W) 311-8131 Recommended PAN 225 — 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 rales (gpm) and fluctuations in lagoon analysis (especially during winter months) 225 Crop Type F- I Loading (Ibslacre) m (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gal/acre) (Ibs11000 gal) (lbs/acre) Before 03/01/2007 After 03/0112007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See (11) Below 5/10/2006 9:00 AM 4:00 PM 420 1 198 83,160 1 14,745 0.68 710.03 + 214.97 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 150.1 Before 03/01/2007 6J, IOU I V (4-) NUTRIVNT NEED CROP CYCLE TOTALS {-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS O.O After 03/01/2007 — 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 rales (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 (110) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1of1 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 Laaoon Irrigation Fields Report REPORT DATE: 712412006 One Form for Each Field per CroD Cycle FARM 1 Field # 74443 sub1 COMPLEX: 4 Fields Size (acres) = (A) 4.53 FARM OWNER:MURPHY BROWN!l:t!C" i u�Inbur�ADlti §'Kii W Irrigation Operator NIA Owner's Address 325 McKay Street Irrigation Operator's Laurinburg NG 128353 1 Address Owners Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA (H) 311-8131 Recommended PAN Loading (lbs/acre) = (B) 225 01 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume Waste Analysis per Acre PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gaVacre) (lbs/1000 gal) 71(A) See (9) Below (Ibslacre) (8)x(9)!1000 Before 0310112007 `See (11) Below After 03/01/2007 'See (11) Below 5/15/2006 5:10 PM 7:10 PM 120 1 985 118,200 26,093 0.68 17.74 + 207.26 0.00 5!22!2006 3:10 PM 4:40 PM 90 1 1200 108,000 23,841 0.68 16.21 + 191.05 0.00 5124/2006 7:40 AM 8:46 AM 66 1 1000 66,000 14,570 0.68 9.91 + 181.14 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 20.1 SeFore After 03I01l20D7 03101!2007 282,200 CROP CYCLE TOTALS 44 (+) NUTRIENT NEED (-) NUTRIENT EXCESS 0.0 "' 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 (ppm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrocil Failure to allow for such changes can cause over applicationst (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 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irrigation Fields Report 7/2412006 One Form for Each Field per Crop Cvcle 74443 sub2 2.26 MURPHY�BROWfi3 LLCrinbui�gDivi§Ian )""k? Irrigation Operator N/A 325 McKay Street Irrigation Operator's Laurinburg NC 28353 Address (910)-276-0648 f Operators Phone # From Waste Utilization Plan COMPLEX: 14 Crop Type BERMUDA (H) 311-8/31 Recommended PAN Loading (lbs/acre) = (B) 225 0/ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop 1 (11) Double Crop Date mmldd/yr Start Time End Time Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis Minutes Operating per Acre PAN PAN Applied Nitrogen Balance (Ibs/acre) Nitrogen Balance (ibslacre) (gal/min) (3)-(2) (gallons) (gallacre) (lbs11000 gal) (6)x(5)x(4) 7/(A) See (9) Below (lbslecre) (8)x(9)/1000 Before 03/01/2007 'See (11) Below After 03/0112007 'See (11) Below 5/22/2006 1 5:00 PM 1 5:45 PM 45 { 1 I 1200 j 54,000 23,894 L 0.68 16.25 ,F 208.75 0.00 HOURS LEFT TO PUMPa4,VUU i0 "I+1 NUTRIENT NEE{) ON ENTIRE FIELD USING THE 9.8 Before 03/01/2007 CROP CYCLE TOTALS NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 03/01 /2007 (] "' 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 Inwrrectl Failure to allow for such changes can cause over appiicationC (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (1 i)Enler the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 Of 1 Owners Signature Certifled Operator (Print) Operators Signature Form IRR -2 Laaoon lrriaation Fields Resort REPORT DATE: 7124/2006 One Form for Each Field per Crop Cvcle FARM I Field # 74443 sub3, 3b COMPLEX: 4 Fields Size (acres) = (A) 19.56 FARM OWNER:Ml'1RPHYBRQWN�LLCj�Lauinburg��ivislon Irrigation Operator NIA Owner's Address 325 McKay Street Irrigation Operator's Laurinburg NC 128353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDA (H) 311-8131 Recommended PAN 225 01 Loading rlhslacral = iB1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (Ibslacre) Nitrogen Balance (Ibslacre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 03/01/2007 'See (11) Below After 03/01/2007 'See (11) Below 5/3/2006 1:00 PM 5:45 PM 285 1 1000 285,000 14,571 0.68 9.91 + 215.09 0.00 5/15/2006 9:15 AM 5:05 PM 470 1 985 462,950 23,668 0.68 16.09 + 199.00 0.00 5122/2006 7:55 AM 3:13 PM 438 1 1200 525,600 26,871 0.68 18.27 + 180.73 0.00 5/23/2006 8:20 AM 9:34 AM 74 1 1200 88,800 4,540 0.68 177.64 0.00 5/23/2006 11:00 AM 11:23 AM 23 1 1340 30,820 1,576 0.68 F3.O+ + 176.57 0.00 5/24/2006 9:30 AM 5:20 PM 470 1 1050 493,500 25,230 0.68 + 159.41 0.00 HOURS LEFT TO PUMPI,oav,vru 00-l+)NUIKItNINttU ON ENTIRE FIELD USING THE E;v Before 03/01/2007 CROP CYCLE TOTALS (•] NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS After03/01/2007 — 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 appllcalion rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrecil Failure to allow for such changes can cause over applicationst (9) NCOA 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) Operators Signature F/r 'pGh,.S NCDA Aeronomic Division 4300 Reedy Creek Road Raleiqh, NC 27607-6465 (919) 733-2655 Report No: W00497 W 7121106 Grower.. Murphy Brown Attn: Randy Bumgarner 325 McKay St "urinburg, NC 28352 Waste A na yszs R e�O%t Farm: 7444-3 Bladen County Copies To: Sample Info. Laboratory Results arts per million unless otherwise noted Sample ID: 744403 Waste Code: ALS Description: Swine Lagoon Lig, N P K Ca Mg S Fe Mn Zn CU a Ma C! C Total 86.4 1N -N 39.0 -NH4 38,5 -N030.47 OR -N 47.4 Urea 0.08 36.3 908 122 32.2 34.1 2.46 0.26 0.87 0.05 1.54 332 Na Ni Cd Pb Al Se Li pH SS C:N DMM% CCE% ACE K al 206 7.47 Recommendations: Nutrients Available for First Crop b ?000 a ons Other Elements lbs11000gallons Application Method Irrigation N P205 K20 0.36 0.49 7.3 Ca Mg S 0.71 0.19 0.20 Fe Mn Zn 0.01 T 0.01 CU B Mo T 0.01 Cl 2.2 Na Ni 13 Cd Pb Al Se Li Sample;infor 'on: LaiSoratoty Results. (parts;per,millioa.iiiiless:'o,ttierwise N notes' P K Ca M S Fe Mn Zn , �.,r: ,,• Cu ,:, ,. , ,.. B , : ;y ..., . two Cl C Sample 1D: 74, 3iAF Qj', Waste Code: ALS Description: Swine Lagoon Lig. Total 115 IN -N -NH4 NO3 OR -N Urea 34.2 851 130 32.9 32.5 2.18 0,25 0.54 0.04 1.56 Na Ni Cd Pb Al Se Li H SS CN DMS CCE% ALE( al) 193 7.55 Recommendations, Nutrients Available for First Crop lbs11000 allons Other Elements lbs/1000 allons Application Metbod Irrigation N P205 K20 Ca Mg S Fe 0.48 0.46 6.8 0.76 0,19 0.19 0.01 Mn T Zn T Cu T B 0.01 Mo Cl Na 1.6 Ni Cd Pb Al Se Li Sample In Laboratory Results (parts per million. unless otherwise noted) Sample ID; 74444 Waste Code: ALS Description: Swine Lasoon Li , N P K Ca N9 S Fe Mn Zn Cu 8 Mo Cl C Total 56.2 tN-N -NH4 NO3 OR -N Urea 45.4 16,3 123 44.8 19.8 2.42 0.33 0.51 0.03 0.71 Na Ni Cd Pb Al Se Li tH SS CN DM% CCE% ALE(al) 81.4 7.33 Recom t o s: Nutrients Available for First Crop lbs11000 allons. Othef.Elements, 1bs41000j allons Application Method Irrigation N P205 K20 Ca Mg S Fe 0,23 0,61 1.3 0.72 0.26 0,12 0.01 Mn T Zn T Cu T B T Mo Cl Na 0.68 Ni Cd Pb Al Se Li Somp l`e."W6titatitiu . I;a6'orato ' ` ryrResult`s=(parts.per"iiiillionunless'otticrwise�nated)- • Sample ID, 4-445.,�.:;..; „..-,._INN Waste Code: ALS Description: Swine Lagoon Llq. N P K Ca M9 S Fe Mn Zn Cu B Mo CI C Total 9,33 -NH4 NO3 OR -A' Urea 6.52 19,4 103 23.5 11.7 3.78 0.34 0.67 0.13 0.48 Na Ni Cd Pb Al Se Li p, H SS CN DM% CCE% ALE( al) 28.6 6,11 Recommendations: Nutrients Available for First Crop lbs11000 gallons Other Elements lbs41000 zallons Application Method Irrigation N P205 Kao Ca Mg S Fe 0.04 009 0.16 0,60 0.14 0.07 0.02 Mn T Zn T Cu T B T Mo Cl Na 0.24 Ni Cd Pb Al Se U The pfi of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gmdua[ly adjust pH by adding 1 lb, of agricultural time per 1000 cu, ft, of liquid remaining in the lagoon. monthly and continue to adlust pH until_l is within the desired range of 7.0-8.0. Sample the lagoon a., � •N\�:.^�y.'-✓✓. +-ri'. dfi', .1 "�., ,.a. .. .,. :.2. ,q �.„r3-t-•i"n:.i3:�'G:S,"'It.^.•!.�Jr-.1-.LF .x....1.,_.1.. .�..✓..+r :.y.l Grower: Murphy Brown Copies To: Attn: handy Sumgarner ' l lifuf ' �rWasteAnalysis�e ort 325 McKay 11 Laurinburg, NC 28352 Fay. 4/28/2006 Bladen County Sample, W6.rmation: , ' Laboratory Results (parts per million, uuless oth'erwi'se-u'oted) Sample ID: N P K Ca M9 S Fe Ain Zn Cu 8 filo C! C Total 505 !N -N 68.2 821 156 47.9 66,3 4.32 0.38 0.56 0.12 2.03 Waste Code: -NH4 AS -NO3 Na Ni Cd Ph Al Se Li P Il SS C.N DM% CCE% ALF.( aE) Description: OR -N 293 7.26 Swine Lagoon Lig. Urea Recommendations: Nutrients Available for First Crop lbs/1000 allons Other Elements W11000 gallons Application Metbod N P205 K20 Ca Mg S Fe A.? 7n Cu B Mo Cl Na Ni Cd Pb Al Se Li Irrigation 2,1 0,91 6.6 6.91 0.28 0,35 0.03 T T T Hi 2.4 Saitiple�[nformatit}n "Labaratory:Results-Wr,(parts per million ides"s:otfierwase noted} ` Sample ID: 7f2ii�i f N P K Ca M S Fe 1111 Zre Cu 8 Mo Cl C Total 63590.4 747 154 38.9 19.7 6,16 0.56 5.94 1.02 1.92 Waste Code: -NH4 ALS A'03 Na Ni Cd PG Al Se Li H SS CN DAM CCE% ALE(KgaI) Description: OR -N 144 7.46 Swine Lagoon Lig. Urea Recommendations- Nutrients Available for First Crop lbs/1000 gallous Other Elements 1bs/1000 allons Application Method N P205 K20 Ca Mg S Pe 11in A Cu B Mo Cl Na Ni Cd Pb Al Se Gi Irrigation 2.7 1.2 6.0 0.90 0.23 0,12 0.04 T 0.04 0.01 0.01 1.2 Sampfedu,for.. ation Laboratory`Results (parts.per million uuless. otherwise,4iot6d)' Sample ID: N P K Ca Afg S Fe Aln Zn Cu B Mo Cl C !" ,f,, g aafi; l;� ) 0 U Waste Code: �7/ ALS Total 164 IN -N -NH4 -NO3 40.0 871 128 33.8 33.3 2.69 0.30 0.65 0.10 1.67 Na Ni Cd A A/ Se Li pH SS CN DAN CCB% ALE;(Kgal) Description: OR -N 185 7.56 Swine Lagoon Liq. Urea Recommendations: Nutrients Available for First Crop lbs/1000 allons Other Elements lbs/1000 allons Applkatdon Method Irrigation J N P205 K20 ca Mg S Fe Mn ¢Q SBS 0,54 7.0 0,75 0.20 0.19 0.02 T A Cu T T li Mo Cl 0.01 Na 1.5 Ni Cd Pb Al Se Li Form IRR -2 REPORT DATE: FARM ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irrigation Fields Report 7/24/2000 One Form for Each Field per Crop Cvcle 74443 1 H1 -SG -F1 2,56, ,,,. _...,......_... _ ij YWiVL�"LG�tsiir�llurgC)[tlsla;,� . Irrigation Operator i McKay Street Irrigation Operators I►inburg NO 28353 Address 0)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 1 4 Crop Type SMALL GRAIN (H) 9115-10131; 211-3131 1 Recommended PAN Loading (Ibslacre) = (a) 100 1001 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 7l(A) (lbs/1000 gal) See (9) Below (lbs/acre) (8)x(9)/1000 Before 09/15/2006 "See (11) Below After 09/1512006 'See (11) Below 1/10/2006 12:30 PM 3:30 PM 180 1 198 1 35,640 13,922 0.59 8.21 + 91.79 0.00 1/11/2006 9:45 AM 2:45 PM 300 1 198 59,400 23,203 0.59 13.69 + 78.10 0.00 1/20/2006 8:00 AM 12:00 PM 240 1 198 47,520 18,563 0.59 10.95 + 67.14 0.00 HOURS LEFT TO PUMP142,560 ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 24.6 Before After 09/15/2006 09/1512006 CROP CYCLE TOTALS 33 '(+) NUTRIENT NEED (l NUTRIENT EXCESS O.O -" HOURS LEFT TO PUMP "" - caution should be taken when using this estimate as it approaches zero! This is an est#mala and factors such as changes in application rales (ppm) and fluctuations In lagoon analysis (especially during winler months) may cause it to be incorrect) Failure to allow for such changes can cause over applicationel (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 1of1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: 7/24/2006 Lagoon Irrigation Fields Report One Form for Each Field Der Crop Cvcle FARM 1 Field # 74443 H2 -SG -F2 COMPLEX: 4 Fields Size (acres) = (A) 1.59 FARM OWNER: uril 81 AVItNI !:O �'t:a "riitti'u[ j Divi 1 Irrigation Operator N/A Owner's Address 325 McKay Street Irrigation Operator's N910)-276-0648 urinburg NC 28353 Address Owner's Phone Operator's Phone # From Waste Utilization Plan Crop Type SMALL GRAIN (H) 9/15-10/31; 211-3131 Recommended PAN 100 1001 Loadino (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Flow Rate Operating Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen BalanceNitrogen (lbslacre) Balance (lbs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs/1000 gal) See (9) Below (lbslacre) (8)x(9)11000 Before 09/15/2001 *See (11) Below After 09/15/2006 "See (11) Below 10/20/2005 8:30 AM 11:30 AM 180 1 195 35,100 22,075 0.51 11.26 + 88.74 0.00 1110/2006 12:30 PM 130 PM 180 1 195 35,100 22,075 0,59 13.02 + 75.72 0.00 HOURS LEFT TO PUMP rV,[Vu « l+� nutnrem nttu ON ENTIRE FIELD USING THE 17.4 Before 09/15/2006 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 0.0 After 09/15/2006 I 1 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 (ppm) and fluctuations in lagoon analysis {especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over epplicalionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enterthe value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM f Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owner's Phone Lagoon Irrigation Fields Resort 7124/2006 One Form for Each Field per Crop Cvcle 74443 H3 -SG -E3 I 3,73^ JpHY$�Bt(WN(lr "'"""r" llu_t®?IY�iilo�?i'rh1 Irrigation Operator 's McKay Street Irrigation Operator's irinburg I NC 28353 Address 0)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: a Crop Type SMALL GRAIN (H) 9/15-10131; 211-3131 Recommended PAN Loading (lbs/acre) = (B) 100 1001 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gaVocre) 71(A) (lbs11000 gal) See(9)Below (lbs/acre) (8)x(9)11000 Before 09/15/2006 'See (11) Below After 09/15/2006 'See (11) Below 10/17/2005 10:30 AM 3,30 PM 300 1 1198 59,400 15,925 0.51 8.12 + 91.88 0.00 1012712005 11:30 AM 3:30 PM 240 1 195 46,800 12,547 0.51 6.40 + 85.48 0.00 11/14/2005 10:30 AM 3:30 PM 300 1 198 59,400 15,925 0.53 8.44 + 77.04 0.00 11/17/2005 11:30 AM 3:30 PM 240 1 198 47,520 12,740 0.53 6.75 + 70.29 0.00 1/11/2006 9:45 AM 3:45 PM 360 1 195 70,200 18,820 0.59 11,10 + 59.18 0.00 1/13/2006 8:45 AM 2:45 PM 360 1 198 71,280 19,110 0.59 11.27 + 47.91 0,00 1!1912006 9:00 AM 3:30 PM 390 1 195 76,050 20,389 0.59 12.03 + 35,88 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 19,4 1 0.0 Before After 09l15120D6 0911512000 430,6 d CROP CYCLE TOTALS 64 '(+} NUTRIENT NEED (•} NUTRIENT EXCESS HOURS LEFT TO PUMP — • caution should be taken when using, this si&rnals as it approaches zero! This is an estimate and factors such as changes in application rates (ppm) and fluctuations In lagoon analysis (especially during winter months} may cause it to be ineorrectl Failure to allow for such changes can cause over applicabonal (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 1of1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM ! Field # Fields Size (acres) = (A) FARM OWNER; Owner's Address Owner's Phone Laaoon Irrigation Fields Report 712412006 One Form for Each Field per Cron Cvcle 74443 M4 -SG -F3 2.20 ki Y rC Ira"inb% RI'vislf4[r Irrigation Operator 325 McKay Street Irrigation Operator's Laudnburg NC 28353 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 4 -'- HOURS LEFT TO PUMP— • caution should betaken when using lhla estimate as it approaches zero! This is an estimate and factors such as changes in application rates (qpm) and fluctuations in lagoon analysis (eapegally during winter months) may cause it to be incorrect) Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide 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 SMALL GRAIN (H) 9115-10131; 211-3131 Recommended PAN 100 1001 Crop Type Loading (lbs/acre) = (B) _L (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop 01) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gallacre) (lbs11000 gal) (lbs/acre) Before 09/1512006 After 09/1512006 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 `See (11) Below "See (11) Below 1/20/2006 8:00 AM 12:00 PM 240 1 195 46,800 21,273 0.59 12.55 + 87.45 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 27.9 Before 09/15/2006 1 46,800 CROP CYCLE TOTALS 13 (+) NUTRIENT NEED {.) NUTRIENT EXCESS 0.0 CURRENT SAMPLE ANALYSIS After 09/15/2006 -'- HOURS LEFT TO PUMP— • caution should betaken when using lhla estimate as it approaches zero! This is an estimate and factors such as changes in application rates (qpm) and fluctuations in lagoon analysis (eapegally during winter months) may cause it to be incorrect) Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide 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: FARM f Field # Fields Size (acres) n (A) FARM OWNER: Owner's Address Owner's Phone Laqoon lrritaation Fields Report 7/24/2006 One Form for Each Field per Crop CVCIe 74443 H5 -SG -F3 4.98 long Irrigation Operator 325 McKay Street Irrigation Operator's Laurinburg I NC, 128353 Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 1 4 Crop Type SMALL GRAIN (G) 911-4130 Recommended PAN Loading (lbs/acre) L (B) 100 1001 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmldd/yr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance I (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (lbs/1000 gal) See (9) Below (lbs/acre) (6)x(9)11000 Before 09!0112006 'See (11) Below After 09101!2006 "See (11) Below 10/19/2005 8:00 AM 3:00 PM 420 1 195 81,900 16,446 0.51 8.39 + 91_61 0.00 10/26/2005 8:00 AM 3:00 PM 420 1 195 81,900 16,446 0.51 8.39 + 83.23 0.00 1/17/2006 8:30 AM 3:30 PM 420 1 195 81,900 16,446 0.59 9.70 + 73.52 0.00 1!26!2006 8;00 AM 3:00 PM 420 1 195 81,900 16,446 0,59 9.70 + 63.82 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 4B 0 Before After [ 08/01/2006 09/01/2006 32 ,60 CROP CYCLE TOTALS 36 •(+) NUTRIENT NEED 1-) NUTRIENT EXCESS O.O HOURS LIFT 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 (ppm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be inoorrectl Failure to allow for such changes can cause over oppllcationsl (9) NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 01)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1of1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Laaoon Irrigation Fields Report.,,,,,, REPORT DATE: 7/24/2006 FARM 1 Field # Fields Size (acres) _ (A) FARM OWNER: Owner's Address Owner's Phone Crop Type One Form for Each Field ver Crop Cvcle 74443 H6--F3SG 3.99 Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN MLf1RP 'BONN='''AI tl)iUK 325 McKay Street ivlal+5 (- Laurinburg NC 128353 Irrigation Operator Irrigation Operator's Address (910)-276-0648 Operator's Phone # From Waste Utilization Plan SMALL GRAIN (G) 911-4130 Recommended PAN Loadino fl6slacrel = tall COMPLEX: 4 100 1001 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (gallmin) (gallons) (gallacre) (Ibs11000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 Before 09/01/2006 *See (11) Below After 09101/2006 *See (11) Below 9/2812005 8:00 AM 2:00 PM 360 1 198 71,280 17,865 0.51 9.11 + 90.89 0.00 9/29/2005 9:00 AM 3:00 PM 360 1 198 71,280 17,865 0.51 9.11 + 81.78 0.00 10118/2005 9:00 AM 4:00 PM 420 1 195 81,900 20,526 0.51 10.47 + 71.31 0.00 10/21/2005 8,15 AM 3:15 PM 420 1 195 81,900 20,526 0.51 10.47 + 60.84 0.00 10/28/2005 8:00 AM 3:00 PM 420 1 195 81,900 20,526 0.51 10.47 + 50.37 0.00 11/18/2005 9:30 AM 3:30 PM 360 1 195 70,200 17,594 0.53 9.32 + 41.05 0.00 1/12/2006 9:00 AM 3:00 PM 360 1 195 70,200 17,594 0.59 10.38 + 30.67 0.00 1/17/2006 8:30 AM 3:30 PM 420 1 198 83,160 20,842 0.59 12.30 + 18.37 0.00 1/26/2006 1 8:00 AM 100 PM 420 1 198 83,160 20,842 0,59 12.30 + 6.07 0.00 HOURS LEFT TO PUMPDyk'yt7u `J4 -(-) NUTRIENT NEEU 3.6 ON ENTIRE FIELD USING THE Before 09/01/2005 CROP CYCLE TOTALS {.) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS O.O After 09/01/2005 "' HOURS LEFT TO PUMP - - caution should be taken when using this estimate as it approaches zerol This is an estimale and factors such as changes in application rates (ppm) and Fluctuations in lagoon analysis (especially during winter months) may cause it to be incarrect! Failure to allow for such changes can cause over applicationsl (9) NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enter the value recieved by subtracting column (10) from (8). Continue subtracting column (10) form column (11) following each irrigation eve 1 Of l Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: 7/24/2006 FARM ! Fleld # Fields Size (acres) = (A) FARM OWNER: Owner's Address Laaoon Irrigation Fields Renort � One Form for Each Field ver Crop Cvcle 74443 H7—F3SG 4.75 Irrigation Operator NIA 325 McKay Street Irrigation Operators Laurinburg NC 128353 Address Operator's Phone # From Waste Utilization Plan Owner's Phone 1(910)-276-0648 COMPLEX: 1 4 Crop Type SMALL GRAIN (G) 9/1-4130 Recommended PAN Loading (lbs/acre) = (B) L_ 225 100/ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume Waste Analysis per Acre PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gal/min) (gallons) (6)x(5)x(4) (gallacre) (Ibsl1000 gal) 71(A) See (9) Below (lbs/acre) (8)x(9)11000 Before 09/01/2006 'See (11) Below After 09/01/2006 'See (11) Below 10/19/2005 8:00 AM 3,00 PM 420 1 198 83,160 17,507 0.51 8,93 + 216,07 0.00 10/26/2005 8:00 AM 100 PM 420 1 198 83,160 17,507 0.51 8.93 207.14 0.00 1/16/2006 9:00 AM 3:00 PM 360 1 195 70,200 14,779 0,59 8.72 + 198.42 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 138.5 Before After 09/01/2006 09/01/2006 236,520 CROP CYCLE TOTALS 27 {y NUTRIENT NEED (•) NUTRIENT EXCESS 0.0 --' HOURS LEFT TO PUMP- - caution should be taken when using this estimals as it approaches zeroi 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 10 be incorrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 01)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 Laaoon Irrloation Fields Report REPORT DATE: 7/24/2006 One Form for Each Field ver Crop Cvcle FARM I Field 4 74443 H8 -SG -F3 COMPLEX: 4 Fields Size (acres) = (A) 3.99 FARM OWNER; UR . Y Wy t 0. R 'urg)l)' ,j f Jn'i+ Irrigation Operator NIA Owners Address 325 McKay Street Irrigation Operator's Laurinburg NC 128353 Address Owners Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type SMALL GRAIN (W) 9115-10131; 211-3131 1 Recommended PAN 100 1001 Loadina (lbs/acre) = f81 (1) (2) - (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mm/ddlyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbslacre) Nitrogen Balance (lbs/acre) (gallmin) (gallons) (gallacre) (lbs/1000 gal) (lbs/acre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 Before 09/15/2006 "See (11) Below After 09/15/2006 `See (11) Below 10/17/2005 10:30 AM 3:30 PM 300 1 195 58,500 14,662 0.51 7.48 + 92.52 0.00 10/27/2005 11:30 AM 3:30 PM 240 1 196 47,520 11,910 0.51 6.07 + 86.45 0.00 11/14/2005 10:30 AM 3:30 PM 300 1 195 58,500 14,662 0.53 7.77 + 78,68 0.00 11/17/2005 11:30 AM 3:30 PM 240 1 195 46,800 11,729 0.53 6.22 + 72.46 0,00 1/13/2006 8:45 AM 2:45 PM 360 1 195 70,200 17,594 0.59 10.38 + 62.08 0.00 1/19/2006 9:00 AM 3,30 PM 390 1 198 77,220 19,353 0.59 11.42 + 50.66 0.00 1/27/2006 8:30 AM 3:30 PM 420 1 195 81,900 20,526 0.59 12.11 + 38.55 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USiNO THE 22.3 0 915/2006 Before 1 512 006 ww,tx+u CROP CYCLE TOTALS o I {+] rvu i rtitn i ria cu {-] NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS Q.Q After 1.09115/2006 "- HOURS LEFT TO PUMP— • caution should be taken when using this estimate as it approaches zero! This is an estimate and facmra such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during caroler months) may cause it to be incorrectl Failure to allow for such changes can cause over applicational (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section (11)Enter the value recleved 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: 7/24/2006 FARM I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Laqoon Irrigation Fields Report One Form for Each Field ver Crop Cvcie 74443 H9 -5G -F3 5.64 ' R. YL ,"1 _N%_ .(ir(..:u "D `G#iori , irrigation Operator 325 McKay Street Irrigation Operators Laurinburg I NC 128353 Address Operator's Phone # Owner's Phone 1(910)-276-0648 From Waste Utilization Plan COMPLEX: 1 4 Crop Type SMALL GRAIN (H) 9115-10131; 211-3131 Recommended PAN Loading (lbs/acre) = (8) 100 1001 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (Ibslacre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gallacre) 71(A) (lbs11000 gal) See (9) Below (lbs/acre) (8)x(9)!1000 Before 09/15/20061 "See (11) Below After 0911512006 'See (11) Below 10/18/2005 9:00 AM 4:00 PM 420 1 198 83,160 14,745 0.51 7,52 + 92.48 0.00 10/21/2005 8:15 AM 3:15 PM 420 1 198 83,160 14,745 0.51 7.52 + 84.96 0.00 10/28/2005 8:00 AM 3:00 PM 420 1 198 83,160 14,745 0.51 7.52 + 77.44 0.00 11118!2005 9:30 AM 3:30 PM 360 1 198 71,280 12,638 0.53 6.70 + 70.74 0.00 1/12/2006 9:00 AM 3:00 PM 360 1 198 71,280 12,638 0.59 7.46 + 63.29 0.00 111612006 9:00 AM 3:00 PM 360 1 198 71,280 12,638 0.59 7.46 + 55.83 0.00 1127!2006 8:30 AM 3:30 PM 420 1 2198 83,160 14,745 0,59 8,70 + 47,13 0.00 HOURS LEFT To Pump ON ENTIRE FIELf) USING THH CURRENT SAMPLE ANALYSIS 37.9 O.O Before After 09!1512006 09115!2006 546,480 CROP CYCLE TOTALS 53 (+) NUTRIENT NEED 'M NUTRIENT EXCESS -HOURS LEFT TO PUMP -caution should betaken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates fgpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrecti Failure to allow for such changes can cause over applicational (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (I1)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) Operators Signature Form IRR -2 REPORT DATE: FARM / Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owners Phone Laaoon Irriaation Fields Report 7/24/2006 One Form for Each Field nor Crop Cvcle 74443H1 -B -F1 2.56 MLi Pi &[kFR WNtIlI LL' "iii''s o irrigation Operator 325 McKay Street Irrigation Operators Laurinburg I NC 128353 1 Address 1(910)-276-0648 j _ _Operators Phone # From Waste Utilization Plan COMPLEX; 4 Crop Type BERMUDA (H) 311-8131 Recommended PAN Loading (lbs/acre) = (B) 225 2251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis Minutes Operating per Acre PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (gallmin) (3)-(2) (gallons) (gal/acre) (lbs11000 gal) (6)x(5)x(4) 71(A) See (9) Below (lbs/acre) (8)x(9)!1000 Before 03/01/2007 'See (11) Below After 03/01/2007 "See (11) Below 5/10/2006 1 4:35 PM 1 8:35 PM 240 1 198 47,520 1 18,563 0.68 12.62 + 212.38 0.00 71 HOURS LEFT TO PUMPR l ,O<U l J "t+) NUTRIENT NEE. ON ENTIRE R81.0 USING THE 67.3 Before 03/01/2007 CROP CYCLE TOTALS (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After 1 03/01/2007 — 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 (ppm) and flucfuabons in lagoon analysis (especially during winter months) may cause it to be inootrectl Failure to allow for such changes can cause over appllcationsi (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) Operators Signature Form IRR -2 REPORT DATE: FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owner's Phone Laaoon Irriaation Fields Report 7/24/2006 One Form for Each Field per Crory Cvcle 74443 1-13-13-F3 3.73 A@59A,NIN,2'-I"Murlrtpii(ggT?1VlIsi n� 't(� ; Irrigation Operator ay Street Irrigation Operators rg I NC 128353 1 Address 3-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 1 4 Crop Type BERMUDA (N) 311-8131 Recommended PAN Loading (lbs/acre) = (13) 225 225! (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start mmlddlyr Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume Waste Analysis per Acre PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) (lbs/1000 gal) 71(A) See (9) Below (Ibslacre) (8)x(9)!1000 Before 03/01/2007 'See (11) Below After 03/01/2007 'See (11) Below 5/11/2006 1 8:20 AM 8:30 PM 730 1 195 142,350 38,164 0.68 25.95 199.05I j + 0.00 J HOURS LEFT TO PUMP7 ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALY$It3 g3 3 Before After 03101121)0 03/01/2007 14 .350 CROP CYCLE TOTALS 6 'tt) NUTRIENT NEED "(-} NUTRIENT EXCESS O.O "' 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 incorrectl Failure 10 allow for such changes can rause over appiicationsl (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: FARM / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irriaation Fields Report 7/24/2006 One Form for Each Field ver Croo Cvcle 74443 H4 -B -F3 2.20 ZQ�1�11N;LtiCj-1�f�jnk}yrt3jy1).. I��'�I Irrigation Operator McKay Street Irrigation Operator's inburg NC 128353 1 Address 1)-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 1 4 "' HOURS LEFT TO PUMP — - caution should pe taken when using this estimate as It approaches zerol This Is an estimate and factors such as changes In application rales (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to he incorrect! Failure to allow for such changes can cause over appllcalionsl (9) NCOA 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 BERMUDA (H) 3/1-8/31 Recommended PAN 225 225/ Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (ibslacre) (lbs/acre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (ibslacre) Before 03/01/2007 After 03/0112007 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 'See (11) Below *See (11) Below 5/10/2006 4:35 PM 8:35 PM 240 1 195 46,800 21,273 0.68 14.47 i + 210.53 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 58.2 Before 03/01/2007 46,800 CROP CYCLE TOTALS — 14 (+) NUTRIENT NEED 'I) NUTRIENT EXCESS OA CURRENT SAMPLE ANALYSIS After 1 03/01/2007 "' HOURS LEFT TO PUMP — - caution should pe taken when using this estimate as It approaches zerol This Is an estimate and factors such as changes In application rales (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to he incorrect! Failure to allow for such changes can cause over appllcalionsl (9) NCOA 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 Resort REPORT DATE: 7/24/2006 One Form for Each Field oer Cron Cycle FARM I Field # 74443 H5 -B -F3 COMPLEX: 4 Fields Size (acres) = (A) 4.98 FARM OWNER: 1%q-FLPdaa.52'WW c rC •rintSil"` i]iv t '' Irrigation Operator INIA Owners Address 325 McKay Street Irrigation Operators Laudnburg I NC 128353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan Crop Type 134.7 Before 03!0112007 oa, lou + + lr) nu+nir rv+ ncr u CROP CYCLE TOTALS '(-) NUTRIENT EXCESS BERMUDA (H) 311-8137 Recommended PAN Loading (lbs/acre) = (B) After 03101/2007 225 — HOURS LEFT TO PUMP "' • caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may Cause it is be incorracO failure to allow for such changes can cause over applicatloosl 225/ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mm/dd/yr Start Time End Time Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis Minutes Operating per Acre PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (gaVmin) (3)-(2) (gallons) (gal/acre) (lbs/1000 gal) (6)x(5)x(4) 71(A) See (9) Below (lbs/acre) (8)x(9)11000 Before 03/01/2007 'See (11) Below After 03/01/2007 "See (11) Below 5/11/2006 8:20 AM 3:20 PM 420 1 198 83,160 16.699 0.68 11,36 ; 213.64 0.04 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 134.7 Before 03!0112007 oa, lou + + lr) nu+nir rv+ ncr u CROP CYCLE TOTALS '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALN 0.0 After 03101/2007 — HOURS LEFT TO PUMP "' • caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may Cause it is be incorracO failure to allow for such changes can cause over applicatloosl (9) NCDA Waste Analysis or Equivalent or MRCS 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 Laaoon Irritaation Fields Report REPORT DATE: 7/2412006 One Form for Each Field per Crop Cvcle FARM 1 Field # 74443 1-16--173B COMPLEX: 4 Fields Size (acres) z (A) 1 5.21 FARM OWNER: f HY'Bii' Irrigation Operator N!A Owner's Address 325 McKay Street Irrigation Operators Laurinburg NC 128353 Address Owner's Phone (910)-276-0648 Operator's Phone # From Waste Utilization Plan HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerol This is an estimate end factors such as changes in application rates (qpm) and fluctuations in lagoon analysis (aspedally during winter months) may cause it to be incorreatl Failure to allow for much changes can cause over applicabonel (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 1of1 Owner's Signature Certified Operator (Print) Operator's Signature BERMUDA 311-9130 Recommended PAN 225 ---] 2251 Crap Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (6) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance I mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gallacre) (lbsl1000 gal) (lbs/acre) Before 03/01/2007 After 03/01/2007 (3)-(2) (6)x(5)x(4) 7!(A) See (9) Below (8)x(9)11000 "See (11) Below 'See (11) Below 5/9/2006 10:25 AM 5:25 PM 420 1 195 81,900 15,720 0.68 10.69 + 214.31 0.00 HOURS LEFT TO PUMP ON ENTIRE KELO USING THE 140.5 Before 03!0112007 61,900 CROP CYCLE TOTALS 1 {+) NUTRIENT NEED (-) NUTRIENT EXCESS 0.0 CURRENT SAMPLE ANALYSIS 1 After 03101/2007 HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zerol This is an estimate end factors such as changes in application rates (qpm) and fluctuations in lagoon analysis (aspedally during winter months) may cause it to be incorreatl Failure to allow for much changes can cause over applicabonel (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 1of1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM I Flold # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irrigation Fields Report 712412006 One Form for Each Field Der Crop Cvcle 74443 M7—F3B 4.75 SEM- Ekkgw— )1: 0),alL t t n urg ( Yi ivl3" Irrigation Operator McKay Street Irrigation Operator's inburg I NC 128353 Address )-276-0648 Operator's Phone # From Waste Utilization Plan COMPLEX: 1 4 HOURS LEFT TO PUMPGJ, OV 1 L (+ NUTRIENT ExCE55 ) NUTRIENT NEEU ON ENTIRE FIELD USING THE 125.3 Before 03/01/2007 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2007 O — HOURS LEFT TO PUMP '"• - caution should 1» taken when using this estlmaie as it approaches zero) This is an eatimale and factors such as changes in application rales {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 recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature BERMUDA 311-9130 Recommended PAN 225 2251 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gal/min) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 03/01/2007 After 03/01/2007 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 *See (11) Below `See (11) Below 5/9/2006 10,25 AM 1 5:25 PM 420 1 198 83,160 1 17,507 0.68 11.91 + 213.09 0.00 HOURS LEFT TO PUMPGJ, OV 1 L (+ NUTRIENT ExCE55 ) NUTRIENT NEEU ON ENTIRE FIELD USING THE 125.3 Before 03/01/2007 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2007 O — HOURS LEFT TO PUMP '"• - caution should 1» taken when using this estlmaie as it approaches zero) This is an eatimale and factors such as changes in application rales {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 recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: FARM ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone Lagoon Irrigation Fields Reoort 7/24/2006 One Form for Each Field per Crop Cvcle 74443 HB -B -F3 3.99 R-6160..1 ..(...... . Irrigation Operator' bYBCW�� "ubi i McKay Street Irrigation Operators trinburg NC 26353 Address 0)-276-0648 Operalor's Phone # From Waste Utilization Plan COMPLEX; a HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 105.8 Before 03!01!2007 BERMUDA (H) 311-8131 Recommended PAN 0.0 225 "• HOURS LEFT TO PUMP — - caution should be taken when using this estimate as It approaches zeroI This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) 2251 Crop TypeF- Loading (lbs/acre) = (9) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Wasle Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (lbs/acre) (lbs/acre) (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) Before 03/01/2007 After 03/01/2007 (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 *See (11) Below *See (11) Below 5/1012006 9:00 AM 4:00 PM 420 1 195 81,900 20,526 0.68 13.96 + 211.04 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 105.8 Before 03!01!2007 a t ,auu t q -{+� nu i nipry � nneu CROP CYCLE TOTALS (-) NUTRIENT EXCESS CVRRENT SAMPLE ANALYSIS 0.0 After 03/01/2007 "• HOURS LEFT TO PUMP — - caution should be taken when using this estimate as It approaches zeroI 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 01)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1oft Owner's Signature Certified Operator (Print) Operalor's Signature Form IRR -2 REPORT DATE: 7/24/2006 FARM ! Field # Fields Size (acres) = (A) FARM OWNER: Owners Address Owner's Phone Lagoon Irrigation Fields Report One Form for Each Field Der CroD Cvcle 74443 H9 -E3 -F3 5.64 - - - LI Y. s pW ,14.;,1,L'rauPlrt�i: ' i71 I� do 325 McKay Street Laurinburg I NC 128353 0)-276-0648 Irrigation Operator Irrigation Operators Address Operators Phone # From Waste Utilization Plan COMPLEX: 1 4 Crop Type BERMUDA (H) 311-8/31 1 Recommended PAN I Loading (lbs/acre) = (B) 225 225/ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop 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 (ibslacre) Nitrogen Balance (Ibs/acre) (gallmin) (3)-(2) (gallons) (6)x(5)x(4) (gallacre) 7/(A) (Ibs/1000 gal) See (9) Below (lbslacre) (8)x(9)!1000 Before 03/01/2007 `See (11) Below After 03/01/2007 "See (11) Below 5/10/2006 1 9:00 AM 4:00 PM 42D i 7198 7 83,160 1 14,745 0.68 10.03 + 214.97 0.00 HOURS LEFT TO PUMP83, IOU 1 U (+) NUTRIENT NEED ON ENTIRE FIELD u81N0 THE 150.1 Before 03/01/2007 CROP CYCLE TOTALS CURRENT SAMPLE ANALYSIS 0.0 After 03/01/2007 f ) NUTRIENT excess — HOURS LEFT TO PUMP - caution should be taken when using this estimate all it approaches zero! This Is an estimate and factors such as changes in application rates (ppm) and fluctuatl6ns in lagoon analysis (especially during winter months) may cause it to be Incorrect) Failure to allow for such changes can cause over applicalional (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 1of1 Owners Signature Certified Operator (Print) Operators Signature Form I RR -2 REPORT DATE: FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon lrrlaation Fields Resort 7/24/2006 One Form for Each Field ver Crop Cvcle 74443 subl F- _. 4.53 R,HLY RoWIVt L�i✓?'.Lr'i(�l jliurgJ.p1' I&fo' ' ' E Irrigation Operator 5 McKay Street Irrigation Operators udnburg I NC 128353 1 Address 10)-276-0648 Operators Phone # From Waste Utilization Plan COMPLEX; 1 4 Crop Type BERMUDA (H) 311-8131 Recommended PAN Loading (lbs/acre) = (B) I 225 L�L 0/ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date mmlddlyr Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate Total Volume Volume per Acre Waste Analysis PAN PAN Applied Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gal/acre) 71(A) (lbs11000 gal) See (9) Below (lbslacre) (8)x(9)11000 Before 03101!2007 "See (11) Below After 03/01/2007 'See (11) Below 5!15!2006 5:10 PM 710 PM 120 1 985 118,200 26,093 0.68 17.74 + 207.26 0.00 512212006 3:10 PM 4:40 PM 90 1 1200 108,000 23,841 0,68 16.21 + 191.05 0.00 5/2412006 7:40 AM 8:46 AM 66 1 1000 66,000 14,570 0.68 9.91 + 181.14 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 20.1 Before After 03!01!2007 03101!2007 29 ,201) CROP CYCLE TOTALS 44 (+) NUTRIENT NEED 'hi NUTRIENT EXCESS 0,4 HOURS LEFT TO PUMP— - caution should betaken when using this estimate as it approaches zero! This is an estimate and lactors such as changes in application rates (qpm) 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) NCOA 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: FARM 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Laaoon Irrigation Fields Report 7/24/2006 One Form for Each Field per Crop Cvcle 74443 sub2 2.26 ........... .. .._� RP . Y i3R 11VN L rG -' fdilFi' QiRiai' r' Irrigation Operator 5 McKay Street Irrigation Operator's urinburg NC 128353 Address 10)-276-0648 Operators Phone # From Waste Utilization Plan COMPLEX: 4 Crop Type BERMUDA (H) 311-8/31 Recommended PAN Loading (Ibslacre) _ (B) 225 L. 01 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Date Start mmlddlyr Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Operating Volume Waste Analysis per Acre PAN PAN Applied Nitrogen Balance (Ibslacre) Nitrogen Balance (lbs/acre) (3)-(2) (gallmin) (gallons) (6)x(5)x(4) (gaVacre) (lbs/1000 gal) 71(A) See (9) Below (Ibslacre) (8)x(9)11000 Before 03/01/2007 'See (11) Below After 03/01/2007 `See (11) Below 5/22/2006 1 5:00 PM 5:45 PM 45 1 1200 1 54,00023,894 0.68 16.25 + 208.75 0.00 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE CURRENT SAMPLE ANALYSIS 9.8 Before After 63/01/200 7 03101!2007 54,000 CROP CYCLE TOTALS 16 (+) NUTRIENT NEED (-) NUTRIENT EXCESS 0.0 ••• HOURS LEFT TO PUMP ••• . caution should be taken when wing this est!male as it approaches zero! This is am estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (espedally during winter months) may cause it to be incorrectl Fa4ure to allow for such changes can cause over applicational (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section (11)Enier the value recleved by subtracting column (10) from (6). Continue subtracting column (10) form column (11) following each irrigation eve a 1of1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lacioon Irriciation Fields Report REPORT DATE: 7124/2006 One Form for Each Field peer Croo Cycle FARM f Fleld # 74443 sub3, 3b COMPLEX: 4 Fields Size (acres) = (A) 19.56 FARM OWNER: lwoa jgya5gymLC ii(Ir►>Irrigation Operator NIA Owners Address 325 McKay Street Irrigation Operators Laurinburg NC 128353 Address Owners Phone (910)-276-0648 Operators Phone # From Waste Utilization Plan Crop Type BERMUDA (») 311-8131 Recommended PAN 225 0/ Loadinq (Ibslacre) = (Bt (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 01) First Crop (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied mmlddtyr Time Time Minutes Operating per Acre PAN Nitrogen Balance (lbs/acre) Nitrogen Balance (lbs/acre) (gallmin) (gallons) (gallacre) (lbs/1000 gal) (Ibslacre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 Before 03/01/2007 'See (11) Below After 03/01/2007 'See (11) Below 5/3/2006 1:00 PM 5:45 PM 285 1 1000 285,000 14,571 0.68 9.91 + 215.09 0.00 5/15/2006 9:15 AM 5:05 PM 470 1 985 462,950 23,668 0.68 16.09 + 199.00 0.00 5/22/2006 7:55 AM 3:13 PM 438 1 1200 525,600 26,871 0.68 18.27 + 180.73 0.00 5/23/2006 840 AM 9:34 AM 74 1 1200 88,800 4,540 0.68 3.09 + 177.64 0.00 5/23/2006 11:00 AM 11:23 AM 23 1 1340 30,820 1,576 0,68 1.07 + 176.57 0.00 5/24/2006 9:30 AM 5:20 PM 470 1 1050 493,500 25,230 0.68 17.16 + 159.41 0.00 HOURS LEFT TO PUMP 1,tst1C,DlV Do (F) NUTNIEN I NttU ON ENTIRE FIELD USIN4 THE 71'8 Before 03/01/2007 CROP CYCLE TOTALS (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 1 0.0 After 1 03/01/2007 "• HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zerol This is an oslimate and factors such as changes in application rales (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorractl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Ana"is or Equivalent or NRCS Estimate, Technical Guide Section Owners Signature (11)Enter the value recieved by subtracting column (10) from (B). Continue Certified Operator (Print) subtracting column (10) form column (11) following each irrigation eve Operators Signature 1 of 1 `t Murphy -Brown, LLC 12/812005 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown, LLC Frenches Creek Finishing uount : t3laden Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 10500 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation RECEIVED DEC 16 20 DW-RfETf UERMONA!OFRCE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste_ Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1of11 This plan is based on the waste application method shown above, if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shalt be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gaVyr gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 galtyr gal/yr Wean to Feeder 223 gat/yr gal/yr 10500 Feeder to Finish 986 gallyr 10,353,000 gal/yr Total 10,353,000 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 'BION system permit PAN production Capacity Type NitrGgen Produced per Animal Total Farrow to Wean 5.4 lbs/yr lbs/yr Farrow to Feeder 6.5 lbs/yr lbs/yr Farrow to Finish 26 lbs/yr lbs/yr Wean to Feeder 0.48 lbs/yr lbs/yr 10500 Feeder to Finish 0.912 lbs/yr 9,575 lb yr Total 9,575 I bslyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 62.36 Total N Required 1st Year: 17149 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 17,149.00 Total Nitrogen Produced by Farm. 9,574.95 Nitrogen Balance for Crops: (7,574.05) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2ofi1 Reception Area Specifications Tract Field Irrigated Soil Type ___qoda 1st Crop Time to Apply Ist Crop Yield Ist Crop Lbs N/Ac lbs NIUnit Residual Lbs N—TolalJ—bzN jAc 2nd Crop Utilized-- Coda Time to _Apply_ 2nd Crop 2nd Crop Lbs N/Ac Yield lbs N/Unit Residual Lbs N /Ac Total lbs N Utilized MEMO=Acreaqe ria■�����.m�o�®��v�����a����®® tri■■M���r�����■�a■�r��r���������������r����� Totals: 62.36 14031 3118 3(a) of 11 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e, April or May)_ Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized 1 unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N 1 bushel E Corn - Silage 12 lbs N 1 ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N 1 ton H Fescue - Hay 50 lbs N 1 ton I Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N 1 acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/yr/animal Farm Total/yr Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 10500 Feeder to Finish 0.36 3780 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 3780 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 18900 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 63 acreas of land. If you apply the sludge to corn at a rale of 125 pounds per acre, you will need 151.2 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation_ The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for > 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. 6 of 11 Soil Application Rate Application Amount Tract Hydrant _Type Crop �C y in/hr * inches _ FrCrFin 1 Centenary 0.75 1 2 Centenary C 0.75 1 3 Centenary C 0.75 1 4 Centenary C 0.75 1 5 Centenary C 0.75 1 6 Centenary C 0.75 1 7 Centenary C 0.75 1 8A Centenary C 0.75 1 8B Centenary C 0.75 1 9 Centenary C 0.75 i subl Centenary C 0.75 1 sub2 Centenary C 0.75 1 sub3 Centenary C 0.75 1 6 of 11 Additional Comments: 7of11 12/12/2005 13:13 FAX 910 276 0651 HURPHY-BROWN LLC 12/12/2045 MON 10:57 VAX 91,02933139 WRLNM1 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Frenches Creels Finist,ing Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: Uwe understand and will follow and implement the specifications and Ine operation and maintenance procedures established in the approved animal waste nt trient managernent plan for the farm named above_ I/we know that any expansion to the :xisting design capacity of the waste treatment and/or storage system, or construction of new acilr'tt'es, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Ilwe understand that I must own or have access to equipment, primar-ly irrigation equipment. to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste w-il be applied on the land according to this plan at the appropriate limes and at rates which procuce no runoff. This pian will be filed on site at the farm office and at the office of the ocal Soil and Water Conservation District and will be available for review by NCDWQ upor - request. Name of Facility Owner: Murphy—Brown, LLC_` Signature: Name orf Manager (If different from owner): tgjUUJ 16004/005 Date Signature: Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. _ Address: 2822 Hwy 24 West, PC Drawer 856 -" Warsaw, NC 26398 Telephone: 910 293-3434 _j:� Signature: �k) { t 2- A "0 ! Date 8 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application_ It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Pian when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop Yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients - 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filler strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). Odors can be reduced by injecting the waste or disking after waste application_ Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feel from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner_ 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system_ 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels_ pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 11 of 11 Waste Management Plan Changes Facility Q ~ S -1% q ` 1--S RECEIVED AUG 18 2005 C.f\R - FATLMUE REGIONAL OFFICE Farm 2yl C-yle---a- This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records ❑ Other Comments: S �'IQ ,AA JK -Ipb <�, t<�- 10 bate �� �� : �r< _�� VIIASTE UTILIZATION :PLAN PRODUCER: FRENCHES CREEK NURSERY LOCATION: 12733 HWY 53 EAST, KELLY NC; BLADEN COUNTY TELEPHONE: (910) 669 - 2615 TYPE OPERATION: WEAN -- FEEDER NUMBER OF ANIMALS: 7,000 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 Amount of Waste Produced Per Year (gallons, ft tons, etc.) 7,0000 animals X 0.42 (tons) waste/animal/year Amount of Plant Available Nitrogen (PAN) Produced Per Year 7,.000 animals X 0.48 lbs. PANlanimal/year = Guide Std. 633) 2,940 (tons) waste/year. 3,360 lbs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 9: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvae Per Acre Utilized Application FC 4 Ce - Le Bermuda H 225 14.561 3276 March - Sept FC 4 Ce - Le Small Grain 50 14.56 728 Sept - April FC 5 Ce - Le Bermuda H 225 8.40 1890 March -Sept FC 5 Ce - Le Small Grain 50 8.40 420 Sept - April OPTIONAL SUB 4 Ce - Le Bermuda H 225 6.75 1518.75 March - Sept SUB 5 Ce - Le Bermuda H 225 8.71 1959.75 March - Sept Small Grain 50 15.46 773 Sept - April Total 1 _ 22.961 6,314.00 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 9996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre* Utilized A .. See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 22.96 6,314 Table 2 Total 22.96 6,314 Amount of N Produced 3,360 Surplus or Deficit 2,954) NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by irrigation Field Soil Type Crop Application Application No. Rate In/Hr Amount (In. 4,5 Le -Ce Bermuda 0.6 1 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 480 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation _ `see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are "irrigated" acres. Subfields are optional. Page 4 -zxi---"`.rw•...,-.r.4y.�;�� WASTEUT(LIZAT(ONPLAN.y�` _,- REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 i EUTI LIZATION'-PLi4N`W � WAST REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 -f=ilter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 WASTE 4UTILlZATIQNTLAN.__ REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 ., s WASTEUTtL1ZATt4N PLANS_ WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/ Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 -year, 24-hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner:iU-r - Ca (� (Please print) Signature: Date: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist, (Please print) Toni W. King Affiliation: Murphy Brown, LLC Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature- Date: Page 8 ' t \NAx (A F9pGWilliam � 4 " Michael F. Easley, Governor G. Ross Jr_, secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality p Coleen H. Sullins, Deputy Director Division of Water Quality July 15, 2003 MEMORANDUM TO: Michelle McKay Non -Discharge Permitting Unit FROM: Paul Sherm THROUGH: Paul Rawl Regional W e y Supervisor SUBJECT: Permit Renewal Application Comments Frenches Creek Finishing Permit No. AW1090005 Bladen County We have reviewed the above referenced permit renewal application and submit the following comments: 1. This facility has operated in compliance with the permit since September 2040. No major compliance issues have been observed since then. 2. The owners should be required to justify the PAN reduction rates used during initial permitting. This facility has been operating in its current configuration for over four years. Data should be available to justify the 60% reduction in PAN production. If you have any questions please feel free to contact me_ Fayetteville Regional Office 225 Green Street — Suite 714, Fayetteville, forth Carolina 28301-5043 Phone: 910-486-15411FAX: 910,4136-07071 Internet: www.enr.state.nc.us/ENR An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 1 100% Post Consumer Paper Date: July 2, 2003 To: ❑ Forrest Westall, ARO-WQS ZO-Paul-Rawls; FRO-WQS ❑ Rex Gleason, MRO-WQS ❑ Ken Schuster, RRO-WQS ❑ Jim Mulligan, WaRO-WQS ❑ Rick Shiver, WiRO-WQS ❑ Steve Mauney, WSRO-WQS 1.— a ;c; 2003 `.ATION REVIEW RE VEST F RM,,i, ❑ Debra Watts, CO -GWS Copies Sent to CO -GWS: 0 P _ Copies. Sent.to.RO-WQS: -1— ❑ Distribute 0 Copies to RO-GWS From: Michelle McKay, Non -Discharge Permitting Unit Telephone: 919 733-5083 ext.Z46f $ Fox: (919) 715-6048 E -Mail: michelle.mckay@ncmail.net A. Permit Number: AWI090005 B. Owner: Murphy Family Farms C. Facility/Operation: Frenches Creek Nursery ❑ Proposed ❑ Existing ❑ Facility ® Operation D. Application: I. Permit Type: ❑ CS (O&M) ® Surface Irrigation ❑ Reuse ❑ H -R Infiltration ❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND) For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal ❑ 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. )46~ ed -RD CDMM E NTS Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: For RO-W S: ❑ Return a Completed Form NDSRR. ❑ Attach Attachment B for Certification by the NDPU. ❑ Issue an Attachment B Certification from the RO*. * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-WQS and RO-GWS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. For CO -GWS: ❑ Return a Memorandum with Permit Condition Recommendations. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Non -Discharge Permitting Unit contact person listed above. RO-WOS_Reviewer: CO -GWS Reviewer: FORM: NDARR 09/02 Page 1 of 1 Date: Date: Facility ,*�\- S Waste Management Plan Changes Farm �r�n5 �e� i -r ► n' S '^ This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ PIan based on 3 Years On Farm Records Other Comments: APA I4 , �0 (o Date ApIr 14 03 11:54a -,VP . MURPHY—BROUN Murphy -Brown LLC April 14, 2003 Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Atte: Sue Homewood Dear Sue Homewood, 9102933138 PO Drawer 856 2822 Hwy. 24 West Wimw, NC 28398 TeL 910-293-3434 Fax: 910-293-6957 APR 14 203 I am requesting renewal of the innovative permit for the Frenches Creek Finishing Farm, facility 9-5. There have been no changes in the operation since the last permit was issued. A copy of the latest NUT has already been sent to your office, and your files should already have all of the pertinent information in reference to this facility. If any additional information is needed, please advise. Sincerely, t � _ Toni King Technical Specialist Murphy -Brown, LLC P-1 Apr 14 03 11:54a --*400, MURPHY -BROWN 9102933138 THIS ONLINE APPLICATION CAN BE FILLED OUT USING THE TAB KEY TO MOVE THROUGH THE FIELDS> 1. GENERAL INFORMATION: 1.1 FacilityName: �r ce.rre5 C.•��'1- ^���' "��i 1-2 Print Applicant's nanr(s): 1.3 Mailing address (list one address per applicant): p. Li SSG City, State: U__)Cy-gc� ",31 i Y'1(` zip:�L 3r`i Telephone Number (include area code): O� 1 %2N - _�LIL 3 - 343 Mailing address (list one address per applicant): City, State: Zip: Telephone Number (include area code): 1.4 County where facility is located b`,�A 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): 1.6 Print Farm Manager's risme: 1.7 Lessee's / integrator's name (if applicable; please circle which type is Listed): 1.8 Date Facility Originally Began Operation: 1 93 G 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. Operation INFORMATION: 2.1 Facility No: � - S 2.2 Operation Description Please enter the Design Capacity of the system. The "No. of Animals* should be the maximum number for which the innovative system will serve. Type of Swine No. of Animals Tvoe of Poultry No. of Animals Terse of Cattle No. o€Animals Wean to Feeder Layer Dairy Feeder to Finish 1n it::'D C� Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: SO 0 No. of Animals: i APR 14 20M P-2 R�r 14 03 11:54a MURPHY-BROW14 9102933138 p-3 3. Required Items Checklist Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicant� Init 3.1 One completed and signed original and four copies of the application for General Permit - Animal Waste Operations; 3.2 One original and four copies of a detailed narrative of the innovative system; 3.3 Five copies of a general location map indicating the location of the animal waste facilities and field locations where anunal waste is land applied; 3.4 Five sets of all engineering documents, including but not limited to: calculations, equipment specifications, plan and profile drawings to scale, construction materials, supporting equations or justifications; 3.5 Five copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a permit application for animal waste operations. The CANVMP must include the following components. Some of these components may not have been required at the time the facility wars certified but should be added to the CAWMPfor permittingpurposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 33.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3. 10 A site schematic. 3.3.1 l Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best rmziagement practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal_ I119r 14 03 11:54a MURPHY -BROWN 9102933138 p.4 Surface Nater Classification. This form must be completed by the appropriate DVVQ regional office and included as a part of the project submittal information. INSTRUCTIONS TO NC PROFESSIONALS: The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in which this animal waste management system will be operated must be determined by the appropriate DWQ regional office. Therefore, you are required, prior to submittal of the application package, to submit this form, with items 1 through 6 completed, to the appropriate Division of Water Quality Regional Water Quality Supervisor (see page 6 of 10). At a minimum, you must include an 8.5" by l V copy of the portion of a 7.5 minute USGS Topographic Map which shows the location of this animal waste application system and the downslope surface waters in which they will be located. Identify the closest downslope surface waters on the attached map copy. Once the regional of€lee has completed the classification, reincorporate this completed page and the topographic neap into the complete application form and submit the application package. 1. Farm Name: 2. Name & complete address of engineering first Telephone number. () 3. Name of closest doumslope surface waters: 4. Counglies) where the animal waste management system and surface waters are located 5. Map name and date 6. NC Professional's Seal (If appropriate), Signature, and Date: TO: RIECIONAL WATER QUALITY SUPERVISOR Please provide rw with the classification of the watershed where this animal waste management facility will be or has been constructed or field located, as identifted on the attached map segment(s): Nam of surface waters: Classification (as established by the Environmental Management Commission): Proposed classification, if applicable: Signature of regional office personnel: Date: (All attachments must be signed) flp� 14 03 11:55a r� MURPHY—BROWN PROFESSIONAL ENGINEER'S CERTIFICATION: 9102333138 attest that this application far has been reviewed by me and is accurate, complete and consistent with the information supplied in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this subrnittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Notch Carolina Professional Engineer's seal, signature, and date: APPLICANT'S CERTIFICATION: I_ M ILSY n h &_ 1� I- nr. S (Applicant's name(s) listed in q uesti n 1.2), attest that this application ffoor T- rs _ C mel _\ _ _ _ (Facility name listed in question 1.1) has been reviewed by me and is accurate; and complete to the best of my imowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attaclunents are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be gut7ty of a Class 2 misdemeanor which may include a fine not to exceed $10,000M well as civil penalties up to $25,000 per violation. Date LA —14 —0 3 Signature Signature Date MANAGER'S CERTIFICATION: (complete only if different from the Applicant) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. p,5 Apr 14 03 11,55a Signature MURPHY—BROWN 9102933138 Date THE COMPLE'T'ED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATMALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTIIVG UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 P.6 A t- 14 03' 11:55a MURPHY -BROWN 9102933138 DIVISION OF WATER QUALITY REGIONAL OFFICES (7/99) Asheville Regional WQ Supervisor Washington Regional WQ Supervisor WQ Supervisor 59 Woodf n Place 943 Washington Square Mali Asheville, NC 28801 Wasbington, NC 27889 (828) 251-6208 (252) 946-6481 Fax (828) 251-6452 Fax (252) 975-3716 Avery )flacon Beaufort Jones Buncombe Madison Bertie Lenoir Northampton Burke McDowell C m6en - Martin Orange Caldwell Mitchell Chowan Pamlico Person Cherokee Polk Craven Pasquotank Clay Rutherford Cturituck Perquirnans Graham Swain Dare Pitt Warren Haywood Transylvania Gates Tyrell Wilson Henderson Yancey Greene Washington Jackson Hertford Wayne Hyde Fayetteville Regional WQ Supervisor Mooresville Regional WQ Supervisor Region. WQ Supervisor Wachovia Building, Suite 714 919 North Main Street Extension Fayetteville, NC 28301 Mooresville, NC 28115 28405-3845 (910) 486-1541 A704) 663-1699 Fax (910) 486-0707 Fax (704) 663-6040 Anson Moore Alexander Lincoln Hanover Bladen Richmond Cabanas Mecklenburg Onslow Cumberland Robeson Catawba Rowan Pen der Harnett Sampson Cleveland Stanly Hoke Scotland Gaston Union Montgomo ry Iredell Winston-Salem Regional WQ Supervisor 585 Wauuhtown Street Winston-Salem, NC 27107 (3 36) 771 A600 Fax (3 36) 771-4631 Alatnancc Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Raleigh Regional 3800 Barrett Dr. Raleigh, NC 27611 (919)571-4700 Fax(919)733-7072 Chatham Nash Durham Edgecornhe Franklin Granville Vance Halifax Wake Johnston Lee Wilmington 127 Cardinal Drive Wilmington, NC (910) 395-3900 Fax(910)350-2004 Brunswick New Carteret Columbus Duplin P-7 Form ESC -IRR -2 Field # 01 Field Size (acres) = (A) 2.56 Farm Name 2190 Farm Owner / OIC Murphy Brown, LLC Crop Number From Animal Waste Management Plan Crop Type Bermuda 3/1 - 9/30 Col. (1) Date mmlddtyr 419110 419110 Col. (2) Col. (3) Col. (4) Col. (5) Start Time End Time Total Min Equipment (hr.min) (hrrnin) (3)-(2) 9:00 am 10:26 am 86 ENC5810 2:30 pm 3:45 pm 75 ENC5810 4/10/10 9:00 am 10:26 am 86 ENC5810 4/13/10 9:00 am 10:26 am 86 ENC5810 Lagoon Liquid Irrigation Field Record' e Date 06/23/2010, One Form for Each Field Per Crop Cycle' = 4 From Animal Waste Management Plan = Owner / OTC's Address 12733 Hwy 53 East " Kelly, NC 28448 `r 100, S''. Owner / OIC's Phone # 9106692615 Recommended PAN 225.00 Recommended PAP 0,00 Loading (LB/acre) = (B) Col. (6) Col. (7) Col. (8) Col. (9) Col. (10) Col. (11) Col. (12) Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator Rate (gallons) Acre (gal/ac) MNA PAP (lb/ac) Balance * Name/ Inspect Time (gals min) (4) X (6) 7 1 (A) (lb/1000 gal) (8)X(9) divided by 1,000 (1blac)(B) - 10 750.00 64,993 25,387.87 0.65 16.50 208.50 DAVID BENNETT 0.00 0,00 0.00 /ALL 678.57 51,453 20,098.73 0.65 13.06 195.43 DAVID BENNETT 0.00 0.00 0.00 / ALL 800.00 69,326 27,080.39 0.65 17.60 177.83 DAVID BENNETT 0.00 0.00 0.00 / ALL 800.00 69,326 27,080.39 0.65 17.60 160.23 DAVID BENNETT 0.00 0,00 0.00 / ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 1 of 19 Owner: Mulphy B[oN nr LLQ Certified Operator: Mu[phy Brown LLQ S Form ESC -IRR -2 Field # 02 Field Size (acres) = (A) 1.59 Farm Name 2190 Farm Owner / OIC Murphy Brown, LLC Crop Number Crop Type Bermuda 3/1 - 9/30 Col. (1) Col. (2) Col. (3) Col. (4) Date Start Time End Time Total Min mmldd/yr (hr:min) (hr.min) (3)-(2) 4113/10 2:00 pm 2:49 pm 49 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Col. (5) Col. (6) Equipment Flow Rate (gals/min) ENC5810 800.00 Owner / OIC's Address 12733 Hwy 53 East Kelly, NC 28448 Owner / OIC's Phone # 9106692615 Date 06/23/2010, (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 2 of 19 Owner: Certified Operator: Murnhv_Brown LLC Recommended PAN 225.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (7) Cal. (8) Col. (9) Col. (10) Col. (11) Col. (12) Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator (gallons) Acre (gal/ac) PAN/PAP (lb/ac) Balance * Name/ Inspect Time (4) X (6) 7 (A) (lb/1000 gal) (8)X(9) dividcd by 1,000 (Iblac)(B) - 10 39,647 24,935.06 0.65 16.21 208.79 DAVID BENNETT 0.00 0.00 0.00 / ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 2 of 19 Owner: Certified Operator: Murnhv_Brown LLC Form ESC -IRR -2 Lagoon Liquid Irrigation Field Record Date 06/2312010, One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Field # 03 Field Size (acres) = (A) 3.73 NC 28448 Farm Name 2190 Owner 1 OIC's Phone # 9106692615 Farm Owner 1 OIC Murphy Brown, LLC Recommended PAN 225.00 Crop Number Recommended PAP Crop Type Bermuda 311 - 9/30 Col. (1) Col, (2) Col. (3) Col. (4) Col. (5) Date Start Time End Time Total Min Equipment mm/dd/yr (humin) (hr:min) (3)-(2) PAN/PAP Applied Nitrogen/Phosphorus 412/10 11:25 am 12:01 pm 36 ENC5810 4/5110 10:00 am 10:50 am 50 ENC5810 4111/10 7:00 am 7:39 am 39 ENC5810 4/12/10 10:30 am 10:54 am 24 ENC5810 4/16/10 8:00 am 8:30 am 30 ENC5810 Lagoon Liquid Irrigation Field Record Date 06/2312010, One Form for Each Field Per Crop Cycle From Animal Waste Management Plan (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 3 of 19 Owner; Murphy Brown LLQ Certified Operator: Mumhy Brown LLQ Owner / OIC's Address 12733 Hwy 53 East Kelly, NC 28448 Owner 1 OIC's Phone # 9106692615 Recommended PAN 225.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (6) Col. (7) Col. (8) Cot. (9) Col. (10) Cal. (11) Col. (12) Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator Rate (gallons) Acre (gal/ac) PAN/PAP (Itvac) Balance * Name/ Inspect Time (gals/Min) (4) X (6) 71(A) (16/1000 gal) (8)X(9) divided by 1,000 (lb/ac)(B) - i 0 850.00 31,216 8,368.89 0.65 5.44 219.56 DAVID BENNETT 0.00 0.00 0.00 / ALL 850.00 42,652 11,434.98 0.65 7.43 212.13 DAVID BENNETT 0.00 0.00 0.00 / ALL 800.00 31,583 8,467.27 0.65 5.50 206.62 DAVID BENNETT 0.00 0.00 0.00 1 ALL 945.45 22,810 6,115.25 0.65 3.97 202.65 DAVID BENNETT 0.00 0.00 0.00 / ALL 800.00 24,564 6,585.65 0.65 4.28 198.37 DAVID BENNETT 0.00 0.00 0.00 / ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 3 of 19 Owner; Murphy Brown LLQ Certified Operator: Mumhy Brown LLQ Form ESC -IRR -2 Lagoon Liquid Irrigation Field Record Date 06/23/2010, One Form for Each Field Per Crop Cycle From Animal Waste Management Plan (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner: Murphy Brown LLQT (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator: Murphy Brown LLC subtracting column (10) from column (11) following each irrigation event. Page 4 of 19 Field # 04 Owner / OIC's Address 12733 Hwy 53 East Field Size (acres) = (A) 2.20 Farm Name 2190 Kelly, NC 28448 Farm Owner / OIC Murphy Brown, LLC Owner / OIC's Phone # 9106692615 Crop Number Recommended PAN 225.00 Crop Type Bermuda 3/1 - 9/30 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (1) Cal. (2) Cal. (3) Col. (4) Col. (5) Cal. (6) Col, (7) Col. (8) Col. (9) Col. (10) Col. (11) Col. (12) Date Start Time End Time Total Min Equipment Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator mm/dd/yr (hr:min) (hr:min) (3)-(2) Rate (gallons) Acre (gal/ac) PAN/PAP (lb/ac) Balance * Name/ Inspect Time (gals/min) (4) X (6) 71(A) (lb/1000 gal) (8)X(9) divided by 1,000 (lb/ac)(B) - 10 4/2/10 12:01 pm 12:23 pm 22 ENC5810 850.00 18,412 8,368.89 0.65 5.44 219.56 DAVID BENNETT 0.00 0.00 0.00 / ALL 4/5/10 10:50 am 1 1.19 am 29 ENC5810 850.00 25,157 11,434.98 0.65 7.43 212.13 DAVID BENNETT 0.00 0.00 0.00 / ALL 4/11/10 7:39 am 8:02 am 23 ENC5810 800.00 18,628 8,467.27 0.65 5.50 206.62 DAVID BENNETT 0.00 0.00 0.00 / ALL 4112/10 10:54 am 11:08 am 14 ENC5810 945.45 13,454 6,1 15.25 0.65 3.97 202.65 DAVID BENNETT 0.00 0.00 0.00 / ALL 4116/10 8:30 am 8:48 am 18 ENC5810 800.00 14,488 6,585.65 0.65 4.28 198.37 DAVID BENNETT 0.00 0.00 0.00 / ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner: Murphy Brown LLQT (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator: Murphy Brown LLC subtracting column (10) from column (11) following each irrigation event. Page 4 of 19 Form ESC -IRR -2 Field # 05 Field Size (acres) _ (A) 4.98 Farm Name 2190 Farm Owner/ OIC Murphy Brown, LLC Crop Number Crop Type Bermuda 311 - 9/30 Col. (I) Col. (2) Col. (3) Col. (4) Col. (5) Date Start Time End Time Total Min Equipment mm/dd/yy (hr:min) (hr:min) (3)-(2) 412/10 12:23 pm 1:12 pm 49 ENC5810 4/5/10 1 1:19 am 12:26 pm 67 ENC5810 4/11110 8:02 am 8:55 am 53 ENC5810 4/12/10 1 1:08 am 11:40 am 32 ENC5810 4116/10 8:48 am 9:29 am 41 ENC5810 Lagoon Liquid Irrigation Field Record Date 06/2312010, One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Owner 1 OIC's Address 12733 Hwy 53 East Kelly, NC 28448 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) I=nter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 6 of 19 Owner: Murphy Brown LLC Certified Operator: Murphy Brown LLC Owner / OIC's Phone # 9106692615 Recommended PAN 225.00 Recommended PAP 0.00 Loading (LB/acre) _ (B) Cal. (6) Col. (7) Col. (8) Col. (9) Col. (10) Col. 0 l) Col. (12) Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator Rate (gallons) Acre (gal/ac) PAN/PAP (lb/ac) Balance * Name/ inspect Time (gals/min) (4) X (6) 7 / (A) (lb/1000 gal) (8)X(9) divided by 1,000 (1Wac)(B) - 10 850.00 41,677 8,368.89 0.65 5.44 219.56 DAVID BENNETT 0.00 0.00 0.00 / ALL 850.00 56,946 11,43498 0.65 7.43 212.13 DAVID BENNETT 0.00 0.00 0.00 /ALL 800.00 42,167 8,467.27 0,65 5.50 206.62 DAVID BENNETT 0.00 0.00 0.00 /ALL 945.45 30,454 6,115.25 0.65 3.97 202.65 DAVID BENNETT 0.00 0.00 0.00 /ALL 800.00 32,797 6,585.65 0.65 4.28 198.37 DAVID BENNETT 0.00 0.00 0.00 /ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) I=nter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 6 of 19 Owner: Murphy Brown LLC Certified Operator: Murphy Brown LLC Form ESC -IRR -2 Field #! 06 Field Size (acres) = (A) 5.21 Farm Name 2190 Farm Owner 1 OIC Murphy Brown, LLC Crop Number ENC5810 Crop Type Bermuda 311 - 9130 Col. (1) Date mm/ddlyr 413110 415110 Col. (2) Col. (3) Col. (4) Cal. (5) Start Time End Time Total Min Equipment (hr:min) (hr:min) (3)-(2) 8:00 am 9:02 am 62 ENC5810 12:26 pm 1:36 pm 70 ENC5810 4111110 8:55 am 9:50 am 55 ENC5810 4112110 11:40 am 12:14 pm 34 ENC5810 4/16/10 9:29 am 10:12 am 43 ENC5810 4116110 9:40 am 5.44 pm 484 ENC3633 Lagoon Liquid Irrigation Field Record Date 0612312010, One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Owner / OIC's Address 12733 Hwy 53 East Kelly, NC 28448 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner: Murphy Brown LLC (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator: Murphy Brown LLQ subtracting column (10) from column (11) following each irrigation event. Page 6 of 19 Owner 1 OIC's Phone 0 9106692615 Recommended PAN 225.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (6) Col. (7) Col. (8) Col. (9) Col. (10) Col. (11) Col. (12) Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator Rate (gallons) Acre (gal/ac) PANIPAP (lbfac) Balance * Name/ Inspect Time (gals/min) (4) X (6) 7I (A) (lb/1000 gal) (8)X(9) divided by 1,000 (lh/ac)(B) - 10 850.00 52,996 10,172.03 0.65 6.61 218.39 DAVID BENNETT 0.00 0.00 0.00 1 ALL 850.00 59,576 11,434.98 0.65 7.43 210.96 DAVID BENNETT 0.00 0.00 0.00 / ALL 800.00 44,114 8,467.27 0.65 5.50 205.45 DAVID BENNETT 0.00 0.00 0.00 1 ALL 945.45 31,860 6,115.25 0.65 3.97 201.48 DAVID BENNETT 0.00 0.00 0.00 / ALL 800.00 34,311 6,585.65 0.65 4.28 197.20 DAVID BENNETT 0.00 0.00 0.00 / ALL 230.00 111,320 21,366.60 0.02 0.43 196.77 RIC14ARD SMITH 0.00 0.00 0.00 / ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner: Murphy Brown LLC (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator: Murphy Brown LLQ subtracting column (10) from column (11) following each irrigation event. Page 6 of 19 Form ESC -IRR -2 Field # 07 Field Size (acres) = (A) 4.75 Farm Name 2190 Farm Owner / OIC Murphy Brown, LLC Crop Number Crop Type Bermuda 3/1 - 9/30 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Col. (l) Cul. (2) Col. (3) Col. (4) Col. (5) Col. (6) Date Start Time End Time Total Min Equipment Flow mm/ddlyr (humin) (hr:min) (3)-(2) Rate Col. (7) Col. (B) Col. (9) Col. (10) Col. (1 l) (gals/min) 413/10 9:02 am 9:59 am 57 ENC5810 850.00 4/6/10 8:00 am 9:05 am 65 ENC5810 850.00 4/11/10 9:50 am 10:40 am 50 ENC5810 800.00 4/12/10 12:14 pm 12:44 pm 30 ENC5810 945.45 4116/10 10:12 am 10:51 am 39 ENC5810 800.00 Owner / OIC's Address 12733 Hwy 53 East Kelly, NC 28448 Date 06/23/2010 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner: Murphy Brown LLC (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator: MuEphy Brown LLQ subtracting column (10) from column (11) following each irrigation event. Page 7 of 19 Owner / OIC's Phone # 9106692615 Recommended PAN 225.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (7) Col. (B) Col. (9) Col. (10) Col. (1 l) Col. (12) Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator (gallons) Acre (gal/ac) PANIPAP (Iblac) Balance * Name/ Inspect Time (4) X (6) 7 (A) (lb/1000 gal) (8)X(9) divided by 1,000 (1lvac)(B) - 10 48,317 10,172.03 0.65 6.61 218.39 DAVID BENNETT 0.00 0.00 0.00 / ALL 55,530 11,690.54 0.65 7.60 210.79 DAVID BENNETT 0.00 0.00 0.00 / ALL 40,220 8,467.27 0.65 5.50 205.29 DAVID BENNETT 0.00 0.00 0.00 / ALL 29,047 6,115.25 0.65 3.97 201.31 DAVID BENNETT 0.00 0.00 0.00 / ALL 31,282 6,585.65 0.65 4.28 197.03 DAVID BENNETT 0.00 0.00 0.00 / ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner: Murphy Brown LLC (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator: MuEphy Brown LLQ subtracting column (10) from column (11) following each irrigation event. Page 7 of 19 Form ESCARR-2 Lagoon Liquid Irrigation Field Record Date 06123/2010. One Form for Each Field Per Crop Cycle From Animal Waste Management Plan (9) NCAA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 8 of 19 Owner: Murphy Brown LLQ Certified Operator: Field # 08A Owner / OIC's Address 12733 Hwy 53 East Field Size (acres) = (A) 3.99 Farm Name 2190 Kelly, NC 28448 Farm Owner / OIC Murphy Brown, LLC Owner / OIC's Phone # 9106692615 Crop Number Recommended PAN 225.00 Crop Type Bermuda 311 - 9/30 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (1) Col. (2) Col. (3) Col. (4) Col. (5) Col. (6) Col. (7) Col. (8) Col. (9) Col. (10) Col. (11) Col. 02) Date Start Time End Time Total Min Equipment Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator mmldd/yt (hEmin) (hr:min) (3)-(2) Rate (gallons) Acre (gal/ac) PAN/PAP (1wac) Balance * Name/ Inspect Time (gals/min) (4) X (6) 7 / (A) (16)1000 gal) (8)X(9) divided by 1,000 (lblac)(B) - 10 413110 9:59 am 10:46 am 47 ENC5810 850.00 40,586 10,172.03 0.65 6.61 218.39 DAVID BENNETT 0.00 0.00 0.00 / ALL 416110 9:05 am 10:00 am 55 ENC5810 850.00 46,645 11,690.54 0.65 7.60 210.79 DAVID BENNETT 0.00 0.00 0.00 / ALL 4/11110 10:40 am 11:23 am 43 ENC5810 800.00 33,784 8,467.27 0.65 5.50 205.29 DAVID BENNETT 0.00 0.00 0.00 / ALL 4/12/10 12:44 pm 1:10 pm 26 ENC5810 945.45 24,400 6,115.25 0.65 3.97 201.31 DAVID BENNETT 0.00 0.00 0.00 / ALL 4/16/10 10:51 am 11:24 am 33 ENC5810 800.00 26,277 6,585.65 0.65 4.28 197.03 DAVID BENNETT 0.00 0.00 0.00 / ALL (9) NCAA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 8 of 19 Owner: Murphy Brown LLQ Certified Operator: Form ESC -IRR -2 Field # 08B Field Size (acres) _ (A) 0.96 Farm Name 2190 Farm Owner / OIC Murphy Brown, LLC Crop Number Crop Type Bermuda 3/1 - 9/30 Cal. (1) Col. (2) Col. (3) Col. (4) Col, (5) Date Start Time End Time Total Min Equipment mmldd/yr (hr:min) (humin) (3)-(2) Recommended PAP 413110 10:46 am 10:58 am 12 ENC5810 416/10 10:00 am 10:13 am 13 ENC5810 4111/10 11:23 am 11:33 am 10 ENC5810 4/12/10 1:10 pm 1:17 pm 7 ENC5810 4/16/10 11:24 am 11:32 am 8 ENC5810 Lagoon Liquid Irrigation Field Record Date 06/23/2010 - One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Owner 1 OIC's Address 12733 Hwy 53 East Kelly, NC 28448 (9) NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner: MumhyBrown LLC (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator: Murphy Brown LLC subtracting column (10) from column (11) following each irrigation event. Page 9 of 19 Owner / OIC's Phone # 9106692615 Recommended PAN 225.00 Recommended PAP 0.00 Loading (LB/acre) _ (B) Col. (6) Col. (7) Col. (8) Col. (9) Col. 0 0) Col. (1 l) Col. (12) Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator Rate (gallons) Acre (gal/ac) PAN/PAP (lb/ac) Balance * Name/ Inspect Time (gals/min) (4) X (6) 7 (A) (16/1000 gal) (8)X(9) divided by 1,000 (lwac)(B) - 10 850.00 9,765 10,172.03 0.65 6.61 218.39 DAVID BENNETT 0.00 0.00 0.00 / ALL 850.00 11,223 11,690.54 0.65 7.60 210.79 DAVID BENNETT 0.00 0.00 0.00 / ALL 800.00 8,129 8,467.27 0.65 5.50 205.29 DAVID BENNETT 0.00 0.00 0.00 / ALL 945.45 5,871 6,115.25 0.65 3.97 201.31 DAVID BENNETT 0.00 0.00 0.00 /ALL 800.00 6,322 6,585.65 0.65 4.28 197.03 DAVID BENNETT 0.00 0.00 0.00 / ALL (9) NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner: MumhyBrown LLC (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator: Murphy Brown LLC subtracting column (10) from column (11) following each irrigation event. Page 9 of 19 Form ESC -IRR -2 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan 4/16/10 11:32 am 12:18 pm 46 ENC5810 800.00 Owner / OIC's Address 12733 Hwy 53 East Kelly, NC 28448 Date 06123/2010, Field # 09 Recommended PAN Field Size (acres) = (A) 5.64 Recommended PAP 0.00 Farm Name 2190 Loading (LB/acre) = (B) Farm Owner / OIC Murphy Brown, LLC Col. (8) Cal. (9) Col. (10) Col. (11) Crop Number Total Volume Volume Per Waste Analysis * PANIPAP Applied Nitrogen/Phosphorus Operator Crop Type Bermuda 3/1 - 9/30 Balance * Name/ Inspect Time Col. (1) Col. (2) Col. (3) Col. (4) Col. (5) Col. (6) Date Start Time End Time Total Min Equipment Flow mm/ddlyr (hr:min) (hr:min) (3)-(2) 11,690.54 0.65 Rate 210.79 DAVID BENNETT 0.00 0.00 (gals/min) 4/3/10 10:58 am 12:05 pm 67 ENC5810 850.00 4/6/10 10:13 am 11:30 am 77 ENC58t0 850.00 4/11/10 11:33 am 1232 pm 59 ENC5810 800.00 4/12110 1:17 pm 1:53 pm 36 ENC5810 945.45 4/16/10 11:32 am 12:18 pm 46 ENC5810 800.00 Owner / OIC's Address 12733 Hwy 53 East Kelly, NC 28448 Date 06123/2010, (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 10 of 19 Owner: MuWhy Brown LLQ Certified Operator. Murphy Brown LLC Owner / OIC's Phone # 9106692615 Recommended PAN 225.00 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (7) Col. (8) Cal. (9) Col. (10) Col. (11) Col. (12) Total Volume Volume Per Waste Analysis * PANIPAP Applied Nitrogen/Phosphorus Operator (gallons) Acre (gai/ac) PANIPAP (lblae) Balance * Name/ Inspect Time (4) X (6) 7 / (A) (lb/1000 gal) (8)X(9) divided by 1,000 (lblac)(B) - 10 57,370 10,172.03 0.65 6.61 218.39 DAVID BENNETT 0.00 0.00 0.00 / ALL 65,935 11,690.54 0.65 7.60 210.79 DAVID BENNETT 0.00 0.00 0.00 / ALL 47,755 8,467.27 0.65 5.50 205.29 DAVID BENNETT 0.00 0.00 0.00 / ALL 34,490 6,115.25 0.65 3.97 201.31 DAVID BENNETT 0.00 0.00 0.00 / ALL 37,143 6,585.65 0.65 4.28 197.03 DAVID BENNETT 0.00 0.00 0.00 / ALL (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 10 of 19 Owner: MuWhy Brown LLQ Certified Operator. Murphy Brown LLC Form ESC -IRR -2 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Date 06/23/2010 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner: Mumhv Brown LLC, (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator: Murphy Brown LLC subtracting column (10) from column (11) following each irrigation event. Page 11 of 19 Field # 10A Owner / OIC's Address 12733 Hwy 53 East Field Size (acres) = (A) 4.59 Farm Name 2190 Kelly, NC 28448 Farm Owner / OIC Murphy Brown, LLC Owner / OIC's Phone # 9106692615 Crop Number Recommended PAN 225.00 Crop Type Bermuda 311 - 9/30 Recommended PAP 0.00 Loading (LB/acre) = (13) Col. (l) Col. (2) Col. (3) Col. (4) Col. (5) Col. (6) Col. (7) Col, (8) Col. (9) Col. (10) Col. (11) Col. (12) Date Start Time End Time Total Min Equipment Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator mm/ddlyr (hr.min) (hr:min) (3)-(2) Rate (gallons) Acre (gal/ac) PAN/PAP (lblac) Balance * Name/ Inspect Time (gals/min) (4) X (6) 71(A) (Ih11000 gal) (8)X(9) divided by 1,000 (lblac)(B) - 10 4/7110 9:00 am 10:36 am 96 ENC5810 800.00 77,541 16,893.48 0.65 10.98 214.02 DAVID BENNETT 0.00 0.00 0,00 / ALL 4/14/10 11:30 am 12:47 pm 77 ENC5810 850.00 65,910 14,359.46 0.65 9.33 204.69 DAVID BENNETT 0.00 0.00 0.00 / ALL 4/15/10 9:00 am 10:30 am 90 ENC5810 850.00 76,895 16,752.70 0.65 10.89 193.80 DAVID BENNETT 0.00 0.00 0.00 / ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner: Mumhv Brown LLC, (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator: Murphy Brown LLC subtracting column (10) from column (11) following each irrigation event. Page 11 of 19 Form ESC -IRR -2 Field # 1013 Field Size (acres) = (A) 1.41 Farm Name 2190 Farm Owner / OIC Murphy Brown, LLC Crop Number Crop Type Bermuda 311 - 9/30 Col. (l) Col. (2) Col. (3) Col. (4) Date Start Time End Time Total Min mmlddlyr (hr.min) (hr:min) (3)-(2) 4/7/10 10:36 am 11:06 am 30 4114/10 12:47 pm 1:11 pm 24 4/15/10 10:30 am 10:58 am 28 Lagoon Liquid Irrigation Field Record Date 06/23/2010, One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Owner/ OIC's Address 12733 Hwy 53 East (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 12 of 19 Owner: Murohv Brown LLQ Certified Operator: Muruhy Brown LLC Kelly, NC 28448 Owner / OIC's Phone # 9106692615 Recommended PAN 225.00 Recommended PAP 0.00 Loading (LB/acrc) = (13) Col. (5) Col. (6) Col. (7) Col, (8) Col. (9) Col. (10) Col. (11) Col. (12) Equipment Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator Rate (gallons) Acre (gal/ac) PANIPAP (lb/ac) Balance * Name/ Inspect Time (gals/min) (4) X (6) 7 / (A) (lb/1000 gal) (8)X(9) divided by 1,000 (lb/ac)(B) - 10 ENC5810 800.00 23,820 16,893.48 0.65 10.98 214.02 DAVID BENNETT 0.00 0.00 0.00 / ALL ENC5810 850.00 20,247 14,359.46 0.65 9.33 204.69 DAVID BENNETT 0.00 0.00 0.00 / ALL ENC5810 850.00 23,621 16,752.70 0.65 10.89 193.80 DAVID BENNETT 0.00 0.00 0.00 / ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 12 of 19 Owner: Murohv Brown LLQ Certified Operator: Muruhy Brown LLC Form ESC -IRR -2 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Date 06/23/2010 (9) NCAA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner: Murphy Brown LLQ (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator: subtracting column (10) from column (11) following each irrigation event. Page 13 of 19 Field # IIA Owner / OIC's Address 12733 Hwy 53 East Field Size (acres) = (A) 4.12 Farm Name 2190 Kelly, NC 28448 Farm Owner/ OIC Murphy Brown, LLC Owner / OIC's Phone # 9106692615 Crop Number Recommended PAN 225.00 Crop Type Bermuda 3/1 - 9/30 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (l) Col. (2) Col. (3) Col. (4) Col. (5) Col. (6) Col. (7) Col. (8) Col. (9) Cal. (10) Col. (1 i) Col. (12) Date Start Time End Time Total Min Equipment Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator mm/ddlyr (hr:min) (hr:min) (3)-(2) Rate (gallons) Acre (gal/ac) PAN/PAP (tb/ac) Balance * Name/ Inspect Time (gals/min) (4) X (6) 7 (A) (lb/1000 gal) (8)X(9) divided by 1,000 (ib/ac)(B) - 10 4/7/10 11:06 am 12:33 pm 87 ENC5810 800.00 69,601 16,893.48 0.65 10.98 214.02 DAVID BENNETT 0.00 0.00 0.00 / ALI, 4/14110 1:11 pm 2:20 pm 69 ENC5810 850.00 59,161 14,359.46 0.65 9.33 204.69 DAVID BENNETT 0.00 0.00 0.00 / ALI, 4/15/10 10:58 am 12:19 pm 81 ENC5810 850.00 69,021 16,752.70 0.65 10.89 193.80 DAVID BENNETT 0.00 0.00 0.00 / ALL (9) NCAA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. Owner: Murphy Brown LLQ (11) Enter the value received by subtracting column (10) from (B). Continue Certified Operator: subtracting column (10) from column (11) following each irrigation event. Page 13 of 19 Form ESC -IRR -2 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Date 06/23/2010 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, "technical Guide Section. Owner: Mufphy Brown LLQ (11) Enter the value received by subtracting column (10) from (8). Continue Certified Operator: subtracting column (10) from column (11) following each irrigation event. Page 14 of 19 Field # IIB Owner / OIC's Address 12733 Hwy 53 East Field Size (acres) = (A) 1.34 Farm Name 2190 Kelly, NC 28448 Farm Owner / OIC Murphy Brown, LLC Owner / OIC's Phone # 9106692615 Crop Number Recommended PAN 225.00 Crop Type Bermuda 3/1 - 9/30 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (1) Col. (2) Col. (3) Col. (4) Col. (5) Col. (6) Col. (7) Col. (8) Cul. (9) Col. (10) Col. (11) Col. (12) Date Start Time End Time Total Min Equipment Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator mmldd/yr (hrmin) (hr:min) (3)-(2) Rate (gallons) Acre (gal/ac) PAN/PAP (lb/ac) Balance * Name/ Inspect Time (gals/min) (4) X (6) 7l (A) (lh/1000 gal) (8)X(9) divided by 1,000 (lblac)(H) - 10 417110 12:33 pm 1:01 pm 28 ENC5810 800.00 22,637 16,893.48 0.65 10.98 214.02 DAVID BENNETT 0.00 0.00 0.00 / ALL 4/14/10 2:20 pm 2:43 pm 23 ENC5810 850.00 19,242 14,359.46 0.65 9.33 204.69 DAVID BENNETT 0.00 0.00 0.00 / ALL 4/15/10 12:19 pm 12:45 pm 26 ENC5810 850.00 22,449 16,752.70 0.65 10.89 193.80 DAVID BENNETT 0.00 0.00 0.00 / ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, "technical Guide Section. Owner: Mufphy Brown LLQ (11) Enter the value received by subtracting column (10) from (8). Continue Certified Operator: subtracting column (10) from column (11) following each irrigation event. Page 14 of 19 Form ESC -IRR -2 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Date 06/23/2010, (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 15 of 19 Owner: Murphy Brown LLQ Certified Operator: Murphy BroAa-LW Field # 12 Owner / OIC's Address 12733 Hwy 53 East Field Size (acres) = (A) 3.10 Farm Name 2190 Kelly, NC 28448 Farm Owner 10 1 C Murphy Brown, LLC Owner / OIC's Phone # 9106692615 Crop Number Recommended PAN 225.00 Crop Type Bermuda 3/1 - 9130 Recommended PAP 0.00 Loading (LB/acre) = (B) Cul. (t) Col. (2) Col. (3) Col. (4) Col. (5) Col. (6) Col. (7) Col. (8) Col. (9) Col. (10) Col. (11) Col. (12) Date Start Time End Time Total Min Equipment Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator mmfdd/yr (hrmin) (hr:min) (3)-(2) Rate (gallons) Acre (gal/ac) PAN/PAP (lb/ac) Balance * Name/ Inspect Time (gals/Min) (4) X (6) 7 / (A) (lb/1000 gal) (8)X(9) divided by 1,000 (lb/ac)(B) - 10 4/7/10 1:01 pm 2:07 pm 66 ENC5810 800.00 52,370 16,893.48 0.65 10.98 214.02 DAVID BENNETT 0.00 0.00 0.00 / ALL 4/14/10 2:43 pm 3:35 pm 52 ENC5810 850.00 44,514 14,359.46 0.65 9.33 204.69 DAVID BENNETT 0.00 0.00 0.00 / ALL 4/15/10 12:45 pm 1:46 pm 61 ENC5810 850.00 51,933 16,752.70 0.65 10.89 193.80 DAVID BENNETT 0.00 0.00 0.00 / ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 15 of 19 Owner: Murphy Brown LLQ Certified Operator: Murphy BroAa-LW Form ESC-iRR-2 Lagoon Liquid Irrigation Field Record Date 06/23/2010, One Form for Each Field Per Crop Cycle From Animal Waste Management Plan (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 16 of 19 Owner: Murphy Brown -LLC Certified Operator: Field # sub I Owner / OIC's Address 12733 Hwy 53 East Field Size (acres) = (A) 4.53 Farm Name 2190 Kelly, NC 28448 Farm Owner / OIC Murphy Brown, LLC Owner / OIC's Phone # 9106692615 Crop Number Recommended PAN 225.00 Crop Type Bermuda 3/1 - 9/30 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (i) Col. (2) Col. (3) Col. (4) Col. (5) Col. (6) Col. (7) Cot. (8) Col. (9) Col. (10) Col. (11) Col. (12) Date Start Time End Time Total Min Equipment Flow Total Volume Volume Per Waste Analysis* PAN/PAP Applied Nitrogen/Phosphorus Operator mm/dd/yr (hr:min) (hr:min) (3)-(2) Rate (gallons) Acre (gal/ac) PAN/PAP (lh/ac) Balance * Name/ Inspect Time (gals/min) (4) X (6) 7 / (A) (IW1000 gal) (8)X(9) divided by 1,000 (lb/ac)(B) - 10 4/9110 10:26 am 1:00 pm 154 ENC5810 750.00 115,007 25,387.87 0.65 16.50 208.50 DAVID BENNETT 0.00 0.00 0.00 / ALL 419110 3:45 pm 6:00 pm 135 ENC5810 678.57 91,047 20,098.73 0.65 13.06 195.43 DAVID BENNETT 0.00 0.00 0.00 / ALL 4/10/10 10:26 am 1:00 pm 154 ENC5810 800.00 122,674 27,080.39 0.65 17.60 177.83 DAVID BENNETT 0.00 0.00 0.00 / ALL 4113/10 10:26 am 1:00 pm 154 ENC5810 800.00 122,674 27,080.39 0.65 17.60 160.23 DAVID BENNETT 0.00 0.00 0.00 / ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 16 of 19 Owner: Murphy Brown -LLC Certified Operator: Form ESC -IRR -2 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Field # sub2 Owner / OIC's Address 12733 Hwy 53 East Field Size (acres) _ (A) 2.26 Farm Name 2190 Kelly, NC 28448 Farm Owner / OIC Murphy Brown, LLC Owner / OIC's Phone # 9106692615 Crop Number Recommended PAN 225.00 Crop Type Bermuda 3/1 - 9/30 Recommended PAP 0.00 Loading (LB/acre) = (B) Col. (1) Col. (2) Col. (3) Col. (4) Col. (5) Col. (6) Col. (7) Col. (8) Col. (9) Col. (10) Col. (1 l) Date Start Time End Time Total Min Equipment Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus mm/dd/yy (hr:min) (hr:min) (3)-(2) Rate (gallons) Acre (gal/ac) PANIPAI' (lb/ac) Balance * (gals/min) (4) X (6) 7 I (A) (lb/1000 gal) (8)X(9) divided by 1,000 (1Wac)(B) - 10 4/13/10 2:49 pm 4:00 pm 71 ENC5810 800.00 56,353 24,935.06 0.65 16.21 208.79 0.00 0.00 0.00 (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (I i) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Page 17 of 19 Owner. Mutphy Brown LLC. Certified Operator: Murphy Brown LLQ Date 06/2312010, Col. (12) Operator Name/ Inspect Time DAVID BENNETT / ALL Form ESC -IRR -2 Lagoon Liquid Irrigation Field Record Date 0612312010• One Form for Each Field Per Crop Cycle From Animal Waste Management Plan (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. e Page 18 of 19 Owner: Murohv_Brown_1<1-C _.._ Certified Operator: Mij1phyBrown LLC Field # sub3 Owner / O1C's Address 12733 Hwy 53 East Field Size (acres) = (A) 19.56 Farm Name 2190 Kelly, NC 28448 Farm Owner 1 OIC Murphy Brown, LLC Owner / OIC's Phone # 9106692615 Crop Number Recommended PAN 225.00 Crop Type Bermuda 3/1 - 9130 Recommended PAP 0.00 Loading (LB/acre) = (B) COL (t) Col. (2) Cal. (3) Col. (4) Col. (5) Col. (6) Col. (7) Col. (8) Col. (9) Col. (10) Col. (11) Col. (12) Date Start Time End Time Total Min Equipment Flow Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator mm/dd/yr (hr.min) (hr:min) (3)-(2) Rate (gallons) Acre (gal/ac) PANWAP (11vac) Balance * Name/ Inspect Time (gamin) (4) X (6) 7 (A) 0M 000 gal) (8)X(9) divided by 1,000 (lhlac)(B) - 10 412110 1:12 pm 4:25 pm 193 ENC5810 850.00 163,695 8,368.89 0.65 5.44 219.56 DAVID BENNETT 0.00 0.00 0.00 / ALL 413110 12:05 pm 4:00 pm 235 ENC5810 850.00 198,965 10,172.03 0.65 6.61 212.95 DAVID BENNETT 0.00 0.00 0.00 / ALL 4/5/10 1:36 pm 6:00 pm 264 ENC5810 850.00 223,668 11,434.98 0.65 7.43 205.52 DAVID BENNETT 0.00 0.00 0.00 /ALL 416110 11:30 am 4:00 pm 270 ENC5810 850.00 228,667 11,690.54 0.65 7.60 197.92 DAVID BENNETT 0.00 0.00 0.00 / ALL 4111/10 12:32 pm 4:00 pm 208 ENC5810 800.00 165,620 8,467.27 0.65 5.50 192.41 DAVID BENNETT 0.00 0.00 0.00 1 ALL 4112110 1:53 pm 4:00 pm 127 ENC5810 945.45 119,614 6,115.25 0.65 3.97 188.44 DAVID BENNETT 0.00 0.00 0.00 / ALL 4/16/10 12:18 pm 3:00 pm 162 ENC5810 800.00 128,815 6,585.65 0.65 4.28 184.16 DAVID BENNETT 0.00 0.00 0.00 1 ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. e Page 18 of 19 Owner: Murohv_Brown_1<1-C _.._ Certified Operator: Mij1phyBrown LLC Form ESC -IRR -2 Field # sub4 Field Size (acres) = (A) 6.75 Farm Name 2190 Farm Owner / OIC Murphy Brown, LLC Crop Number Crop Type Bermuda 3/1 - 9/30 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle From Animal Waste Management Plan Col. (1) Col. (2) Col. (3) Col. (4) Col. (5) Col. (6) Date Start Time End Time Total Min Equipment Flow mm/dd/yr (hr:min) (hr:min) (3)-(2) Rate Col. (7) Col. (8) Col. (9) Col. (10) Col. (11) (gals/min) 417/10 2:07 pm 4:30 pm 143 ENC5810 800.00 4/14/10 3:35 pm 5:30 pm 115 ENC5810 850.00 4/15/10 1:46 pm 4:00 pm 134 ENC5810 850.00 Owner/ OIC's Address 12733 Hwy 53 East Kelly, NC 28448 Date 0612312010• (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. r Page 19 of 19 Owner: Mutphy Brown LW Certified Operator. Owner / OIC's Phone # 9106692615 Recommended PAN 225.00 Recommended PAP 0,00 Loading (LB/acre) = (B) Col. (7) Col. (8) Col. (9) Col. (10) Col. (11) Col. (12) Total Volume Volume Per Waste Analysis * PAN/PAP Applied Nitrogen/Phosphorus Operator (gallons) Acre (gal/ac) PAN/PAP 0h/80 Balance * Name/ Inspect Time (4) X (6) 7 / (A) (Ib/1000 gal) (8)X(9) divided by 1,000 pl /ac)(B) - 10 114,031 16,893.48 0.65 10.98 214.02 DAVID BENNETT 0.00 0.00 0.00 / ALL 96,926 14,359.46 0.65 9.33 204.69 DAVID BENNETT 0.00 0.00 0.00 /ALL 113,081 16,752.70 0.65 10.89 193.80 DAVID BENNETT 0.00 0.00 0.00 /ALL (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section. (11) Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. r Page 19 of 19 Owner: Mutphy Brown LW Certified Operator. Waste Management Plan Changes RECEIVED DEC 16 2005 -FAYFITE1ILLE REGIONAL OWE FrC,," 6,L, -ice- J u'� r k, 'f Ar q-39-5� 7-13 , Facility _ 47-1 Farm j This farms Waste Management Plan has made the following changes: ❑ Crop changes /Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records 2--&er Comments: ,,-* eAA A-4 JA -r-1. -Md 4� Wpe � Date Flpr 14 03 11:55a Davie Forsyth Guilford MURPHY -BROWN Wilkes Yadkin 9102933138 P.8 Rpr 14 03 11:55a MURPHY -BROWN 9102933138 Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISSION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLV iA 27699-1617 TELEPHO'N'E NUMBER: (919) 733-5083 npr 14 03 11:55a MURPHY—BROWN 9102933138 DIVISION OF WATER QUALITY REGIONAL OFFICES (7199) Asheville Regional WQ Supervisor Washington Regional WQ Supervisor WQ Supervisor 59 Woodfin Place 943 Washington Square Mall Asheville, NC 26801 Washington, NC 27889 (828) 251-6208 (252) 946481 Fax (828) 251-6452 Fax (252) 975-3716 Avery Macon Beaufort Jones Buncombe Madison Bettie Lenoir Northampton Burke McDowell Camden Martin Orange Caldwell Mitchell Chowan Pamlico Person Cherokee Polk Craven Pasquotank Clay Rutherford Currituck Perquirnans Graham Swain Dart Pitt Warren Haywood Transylvania Gates Tyrell Wilson Henderson Yancey Greene Washington Jackson Hertford Wayne Hyde Fayetteville Regional WQ Supervisor Mooresville Regional WQ Supervisor } Region. WQ Supervisor Wachovia Building, Suite 714 919 North Main Street Extension Fayetteville, NC 28301 Mooresville, NC 28115 28405-3845 (910)486-1541 (704)663-1699 Fax (910) 486-0707 Fax (704) 663-6040 Anson Moore Alexander Lincoln Hanover Biaden Richmond Cabarrus Mecklenburg Onslow Cumberland Robeson Catawba Rowan Pender Harnett Sampson Cleveland Stanly Hoke Scotland Gaston Union Montgomery lredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem. NC 27107 (336) 7714600 Fax (336) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Raleigh Regional 3800 Barrett Dr. Raleigh, NC 27611 (919) 5714700 Fax (919)733-7072 Chatham Nash Durham Edgecombe Franklin Granville Vance Halifax Wake Johnston Lee Wilmington 127 Cardinal Drive Wilmington, NC (910) 395-3900 Fax(910)350-2004 Brunswick New Carteret Columbus Duplin p.10 a 'A pr 14 03 11:56a Davie Forsyth Guilford MURPHY-BROUN Wilkes Yadkin 3102933138 P. 11 PRODUCER: LOCATION: TELEPHONE: FRENCHES CREEK FINISHING FARM -- MURPHY FAMILY FARMS 1277 NC HWY 53 EAST KELLY, NC; BLADEN COUNTY {910}669-2615 TYPE OPERATION: FEEDER - FINISH NUMBER OF ANIMALS: 10,000 FINISHING (Design Capacity) 500 BOARS APA .14 13 f I #:- The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year.' With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 WASTE UTILIZATIQN P„LAN .. Amount of Waste Produced Per Year (gallons, ft, tons, etc.) 10,500 animals X 1093 (gallons) wastelanimal/year = 11,476,500 (gallons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 10.500 animals X 0.9119 lbs- PAN/animal/year = 9,575 Ibs. PAN/year. (PAN from N.C. Guide Std. 633) 774 Tech 10,349 ** 6 acres * 9.5”*27,154*.5#PAN/1000 gallons = 774 # PAN for 2 old lagoons Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1. ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application Pulls FC 1 Le - Ce Bermuda(H) 225 2.56 576 March -Aug 31 1 1 FC 1 Le - Ce Small Grain H 100 2.56 256 Sept 15-Oct;F-Mar 1 FC 2 Le - Ce Bermuda H 225 1.59 358 March - Aug 31 2 FC 2 Le - Ce Small Grain H 100 1.59 159 sept 15-Oct;F-Mar 2 FC 3 Le - Ce Bermuda H 225 21.50 4838 March - Aug 31 3-9 FC 3 Le - Ce Small Grain H 1001 21.50 2150 Sept 15-Oct;F-Mar 3-5;8A-9 FC 3B Le - Ce Matua H 2251 9.96 2241 Jan - Dec 6,7 **Must be out of the field b Aril 7th Total 1 25.651 10,577 *This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. Ninusthe based on realistic V&Id=pctatjQn. NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Tract Field Soil Crop Lbs. N Acres Lbs. N Month of 1. Type Per Acre Itilized Application See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 25.65 10,577 Table 2 Total 25.65 10,577 Amount of N Produced 10,349 Surplus or Deflcit (228j NOTE. rhe Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 r � ,^ �' ��' � ::� n.w�sic::�..Ys..K#zve...r_I�rita�,rrroserxs�nr ,a:efi.� ��r!«c��:�ara.�+�sx •.r.7� ,:ice ,.e�^fr`5;, 'L„��.°�f�N's.J See attached map showing the frelds to be used for the utilization of waste water. Application of Waste by Irrigation X Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (In. 1-5 Le -Ce Pasture 0.6 1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION. HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation "see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This plan is a revision of the earlier lan for the BION system installed at this farm. Waste generation #'s were taken from permit issued for this farm. Acres shown are irrigated acres. Old lagoon will be closed by December 2002. Strict pumping windows must be adhered to. All tropes must be harvested for hay and all small grain must be removed from the fields by April 7th. No pumping in Nov, Dec, and Jan. _ Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. fi When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather. and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the sail infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. S Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 � .rf L '� t �"' "rs'1 - ,C�� i�Y'B,•c - ° — j -- � ..�,r'R�:� _'.�.3 ��t `r L' ' �ia.,�� "j� trr: REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 Name of Farm: Frenches Creek Gilt Finisher Owner/ Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 -year, 24-hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Murphy Farms, LLC (Please print) Signature: Date: Name of Manager (If different from owner): Signature: t Date:Z— Name of Technical Specialist: (Please print) Toni King Affiliation: Murphy - Brown, LLC Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: Date:—��- Page 8 trenches creek finishing Subject: frenches creek finishing Date: Mon,. 14 Apr 2003 10:46:39 -0400 From: Sue Homewood <sue.homewood@ncmai1.net> Organization: NC DENR DWQ To: toni king <tking@murphyfarms.com> Permit Number AWI090005, Facility Number 9-5 Hi Toni, You just sent a change to WUP in on this one. FYI, this one is under an individual permit. changes to the WUP need to be approved and when I looked up the permit, it expired 1/31/03. You need to request renewal asap for this one. There is an innovative permit application form on our website. just fill out the basic part and have a company exec. sign the form. you can state that you sent the latest WUP in to me already (i'll hold onto this one) and in a letter make note of any changes that have been made to the system since it was permitted in 1997. go back and look at the permit description and any approved drawings to double check that. if you have any questions let me know. sue 1 of 1 4/14/03 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director January 23, 1998 Jeff Turner Murphy Family Farms French's Creek Finishing Facility PO Box 759 Rose Hill, NC 28458 Dear Mr. Turner: AMl."FA 14T 0 4 �j a* 00-ftapooftftwooft D E N R Subject: Permit No. AW1090005 Murphy Family Farms French's Creek Finishing l Wastewater Spray Irrigatic Bladen County In accordance with your rqeuest received January 20:. 1998, we are forwarding herewi-. No. AWI090005, dated January 23, 1998, to Murphy Family Farms authorizing the operati animal waste collection, treatment, storage and land application system in accordance with th and the farm's certified animal waste management plan. Please be informed this permit shall vo No. AW1090212 issued December 29, 1997. This permit shall be effective from the date of issuance until January 31, 2003, and subject to the conditions and limitations as specified therein. Please pay particular attentic monitoring requirements in this permit. Failure to establish an adequate system for collet maintaining the required operational information will result in future compliance problen increase in flow or increase in stocked animals above the listed values in this permit will modification to this permit and shall be completed prior to actual increase in either flow or n animals. r If any parts, requirements, or limitations contained in this permit are unacceptable, you right to request an adjudicatory hearing upon written request within thirty (30) days following i this permit. This request must be in the form of a written petition, conforming to Chapter 15( North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and 1 One set of approved plans and specifications is being forwarded to you. If you need a information concerning this matter, please contact Michael T. Lewandowski at (919) extension 362. Sincerely, P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-01 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper V V NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH ANIMAL WASTE OPERATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina amended, and other applicable Laws, Rules, and Regulations 13:' is rp y FF x £=l:��t_ r� �. Bladen County FOR THE construction and operation of a 31,400 GPD spray irrigation treatment and disposal facility consistin; one 532,000 gallon HDPE lined earthen basin with 15 hp of mechanical aeration, two 490,000 ga clay -lined earthen basins, one 910,000 gallon HDPE lined earthen basin with 10 hp of mechan aeration, one 1,500,000 gallon HDPE lined earthen basin with 5 hp of mechanical aeration, 8,050,000 gallon storage pond, and all necessary pipes, pumps, and appurtenances to serve 10,500 Sv (10,000 Feeder to Finish, plus 500 Boars), with no discharge of wastes to the surface waters, pursuar the request received jatiUanl 0, 1098, and in conformity with the project plan, specifications, and o supporting data subsequently filed and approved by the Department of Environment and Nat Resources and considered a part of this permit. This permit shall be effective from the date of issuance until January 31, 2003, shall void Pe No. AW1090212 issued December 29, 1997, and shall be subject to the following specified condit and limitations: I. PERFORMANCE STANDARDS The animal waste collection, treatment, storage and transmission system permitted u: this permit shall be effectively maintained and operated as a non -discharge syster prevent the discharge of pollutants to surface waters, wetlands, or ditches. If is in compliance with their Certified Animal Waste Management (CAWMP) and unintentionally discharges as a result of a storm event greater than the year, 24-hour storm, the facility will not be considered in violation of this permit. 2. The CAWMP shall be considered part of this permit. New or expanding farms required to be certified prior to the stocking of animals. The CAWMP must be consi; with all applicable statutes, rules and standards in effect at the time of siting, design II. h) 500 feet between wastewater treatment units and any wells that supply water to a public water system, or any other well that supplies water for human consumption, and i) 100 feet between wastewater treatment units and property lines. OPERATION AND MAINTENANCE REQUIREMENTS L The collection, treatment, and storage facilities, and land application equipment and sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover shall be maintained on all land application sites and buffers in accordance with the permit. No waste .may be applied upon fields not approved by or prepared in accordance with the CAWMP. 3. The following are approved sites for animal waste application (see attached map(s)): Application Area [acres] Field No. Owner/Lessee (excluding buffers) 1 Murphy Family Farms 3.53 2 Murphy Family Farms 2.35 3 Murphy Family Farms 24.24 4 Murphy Family Farms 6.61 5 Murphy Family Farms 6.31 Total 43.04 4. An acceptable pH of the soil shall be maintained on all land application sites to insure optimum yield for the crop(s) being grown. S. The Plant Available Nitrogen application rates and hydraulic loading rates, identified in the CAWMP, shall not be exceeded. 6. Application of animal waste onto land: a. which is used to grow food or fiber crops for direct human consumption that does undergo further processing shall not occur within 30 days of the harvesting. b. which is used to grow food or fiber crops for direct human consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) that does not undergo further processing shall occur preplant , but not during the growing season, or in the case of fruit bearing trees, shall only be applied prior to breaking dormancy. 7. Application of animal waste onto land which is conventionally tilled and with no actively growing cover crop (bare soil) shall be incorporated into the soil within two (2) days after application. This does not include fields that utilize conservation tillage practices. 8. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, storage and transmission system. Washdown of stock trailers, owned by and used to transport animals from this farm only, will be permissible as long as system design accommodates the additional flow and as 7 storage ponds, and structures should be inspected for evidence of erosion, leakage, animal damage or discharge. A written chronological record of maintenance and repairs shall be maintained on the farm and be made readily available during a scheduled inspection of the farm. These records shall also be made available at the request of the Division. All repairs shall be approved by a technical specialist prior to initiation and completed promptly. If a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the GPM capacity is not being increased or decreased), etc.]. Any major structural repairs (to lagoons or waste storage ponds) shall have the approval of a technical specialist. 3. If not already installed at this facility, a level gauge shall be installed within 60 days of issuance of this permit to monitor waste levels. This gauge shall have readily visible permanent markings indicating the maximum lagoon levels at which pump -out must begin, end of pump -out, and freeboard elevations. Where storage ponds are utilized, only a gauge with visible permanent markings indicating the pump -out begin and freeboard elevations need be installed. Caution must be taken not to damage the integrity of the liner when installing the gauge. Waste lagoon and storage pond levels shall be recorded weekly.. 4. A representative Standard Soil Fertility Analysis shall be conducted annually on each application site receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of three years and shall be made available to the DWQ upon request. 5_ An analysis of the liquid animal waste from the lagoon shall be conducted initially after issuance of the permit and thereafter as close to the time of each waste application as practical. This test shall be conducted as close to the time of application as practical and at least within 60 days (before or after) of the date of application. This analysis shall include the following parameters: Nitrogen Zinc Phosphorous Copper 6. Proper records, including maintenance, repair and irrigation records, shall be maintained on site and in chronological and legible form for a minimum of three years by the Permittee. These records shall be maintained on forms provided by the DWQ and shall be readily available for inspection. 7. Regional Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 486-1541, as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the animal waste collection, treatment, storage and land application system resulting in a discharge to surface waters. b. Any failure of the animal waste treatment and disposal program that renders the facility incapable of adequately receiving, treating or storing the animal waste and/or sludge. 7 VI. GENERAL CONDITIONS 1. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or ground waters resulting from the operation of this program. 2. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of 15A NCAC 8A .0202. Once the facility is classified, the Permittee must submit a letter to the WPCSOCC which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. I The operating level of lagoons and other uncovered waste containment structures must not exceed the level that provides adequate storage to contain at a minimum a 25 year, 24 hour storm event, chronic rainfall, plus an additional 1 foot of freeboard. The maximum waste level shall not exceed that specified in the CAWMP. 4. Upon reasonable cause to believe that any activities conducted pursuant to this permit may cause or contribute any waste, directly or indirectly, to be intermixed with the waters of the State, the DWQ may require any monitoring (including but not limited to groundwater, surface water, sludge, soil and plant tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the waters of the State. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Commission requirements. "Reasonable Cause" may be based on the findings of a related Federal, State, Commission or DENR authorized study or report, or on showing that violations of State water quality or other applicable environmental standards have occurred or may occur. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the DWQ in accordance with North Carolina General Statutes and may include the requirement to obtain an individual animal waste operation permit, the addition. of treatment or storage units, or the addition of land application sites. 7 Permit No. AWI090005 January 23, 1998 I ENGINEER'S CERTIFICATION I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name Location for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Signature Date h Registration No_ t` Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 rMJ 4 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) '+710 Rowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR bWQ CERTIFICATE 494. DIS CERTIFICATF. #37729 Murphy Brown, LLC _ ""? Date of Report: Jun 12, 2010 r Post Office Box 856 _ 4`' Customer PO #: Warsaw NC 28398 - 1 Report #: 2010-04708 Attention: Michael Norris ,i' Report to: Michael Norris 4 Project ID: French's Creek Lab ID Sample ID Collect DatelTime Matrix Sampled by 10-11323 Lagoon 1 5/21/2010 12:05 PM Water Zach Owerr/kendal Tumage Test Parameter Results Date Analyzed Zinc Zinc 6.93 mg/L 06/02/2010 EPA 200.7 Copper Copper 1.18 mg/L 06/02/2010 EPA 200.7 Ammonia Nitrogen (EPA 350.1) Ammonia Nitrogen 1300 mg/L 05/27/2010 EPA 350.1 Total Kjeldahl Nitrogen (TKN) Total Kjeldahl Nitrogen (TKN) 1260 mg/L 05/26/2010 EPA 351.2 Total Phosphorus ( SM 4500 P F) Total Phosphorus 55.3 mg/L 05126/2010 SM 4500 P F Nitrate Nitrogen (Calc) Nitrite (EPA 353.2) Nitrite Nitrogen 1.00 mg/L 05/21/2010 EPA 353.2 NO3+NO2 Nitrogen Nitrate+Nitrite-Nitrogen 0.54 mg/L 06/01/2010 EPA 353.2 Nitrate Nitrogen (Subtraction Method) Nitrate Nitrogen <0.02 mg/L 06/02/2010 SubbacWn Medlod Report #7:2010-04708 Page 1 of 6 Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392h424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 ANALYTICAL &CONSULTING (252)473-5702 CHEMISTS NCDENR: DWQ CERTIFICATE #94. DL5 CERTIFICATE #37729 Murphy Brown, LLC Post Office Box 856 Warsaw NC Attention: Michael Norris Date of Report: Jun 12, 2010 Customer PO #: 28398 Report #: 2010-04708 Report to: Michael Norris Project ID: French's Creek Lala ID Sample ID Collect DatelTime Matrix Sampled by 10-11324 Lagoon 2 5/21/2010 12:00 PM Water Zach Owen/Kendal Tumage Test Parameter Results Date Analyzed Zinc Zinc 2.40 mg/L 06/0212010 EPA 200.7 Copper Copper 0.389 mg/L 0610212010 EPA 200.7 Ammonia Nitrogen (EPA 350.1) Ammonia Nitrogen 1240 mg/L 05/27/2010 EPA 350.1 Total Kjeldahl Nitrogen (TKN) Total Kjeidahl Nitrogen (TKN) 1180 mg1L 05/26/2010 EPA 351.2 Total Phosphorus ( SM 4500 P F) Total Phosphorus 432 mg/L 06/07/2010 SM 4500 P F Nitrate Nitrogen (Calc) Nitrite (EPA 353.2) Nitrite Nitrogen 0.31 mg/L 05/21/2010 EPA 353.2 NO3+NO2 Nitrogen Nitrate+Nitrite-Nitrogen 0.43 mg/L 06/01/2010 EPA 353.2 Nitrate Nitrogen (Subtraction Method) Nitrate Nitrogen 0.12 mg/L 06/02/2010 Subtraction Method Report #7.:2010-04708 Page 2 of 6 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-M3 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 ANALYTICAL &CONSULTING (252) 473-5702 CHEMISTS NCDENR: DWQ CERTIFICATE #►94. DES CERTIFICATE #37729 Murphy Brown, LLC Date of Report: Jun 12, 2010 Post Office Box 856 Customer PO #: Warsaw NC 28398 Report #: 2010-04708 Attention: Michael Norris Report to: Michael Norris Project ID: French's Creek Lab ID Sample ID Collect Date/Time Matrix Sampled by 10-11325 Lagoon 3 5/21/2010 11:55 AM Water Zach Owen/Kendal Tumage Test Parameter Results Date Analyzed Zinc Zinc 1.23 mg/L 06/02/2010 EPA 200.7 Copper Copper 0.192 mg/L 06/02/2010 EPA 200.7 Ammonia Nitrogen (EPA 350.1) Ammonia Nitrogen 533 mg/L 05/27/2010 EPA 350.1 Total Kjeldahl Nitrogen (TKN) Total Kjeldahl Nitrogen (TKN) 534 mg/L 05/26/2010 EPA 351.2 Total Phosphorus ( SM 4500 P F) Total Phosphorus 27.0 mg/L 06/01/2010 SM 4500 P F Nitrate Nitrogen (Calc) Nitrite (EPA 353.2) Nitrite Nitrogen 0.26 mg/L 05/21/2010 EPA 353.2 NO3+NO2 Nitrogen N&ate+Nitrite-Nitrogen 0.04 mg/L 06101/2010 EPA 353.2 Nitrate Nitrogen (Subtraction Method) Nitrate Nitrogen <0.02 mg/L 06/02/2010 Subt acbon Method Report #::2010-04708 Page 3 of 6 ' Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) ■ (910) 392-4424 (Fax) 710 Bowser -town Road-* Manteo, NC 27954 ANALYTICAL 8 CONSULTING (252)473-5702 CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Murphy Brown, LLC Date of Report: Jun 12, 2010 Post Office Box 856 Customer PO #: Warsaw NC 28398 Report #: 2010-04708 Attention: Michael Norris Report to: Michael Norris Project ID: French's Creek Lab ID Sample ID Collect Date/Time Matrix Sampled by 10-11326 Lagoon 4 5/21/2010 11:50 AM Water Zach Owen/Kendal Turnage Test Parameter Results Date Analysed Zinc Zinc 3.94 mg/L 06/02/2010 EPA 200.7 Copper Copper 0.617 mg/L 06102/2010 EPA 200.7 Ammonia Nitrogen (EPA 350.1) Ammonia Nitrogen 1040 mg/L 05/27/2010 EPA 350.9 Total Kjeldahl Nitrogen (TKN) Total Kjeldahl Nitrogen (TKN) 1110 mg/L 05126/2010 EPA 351.2 Total Phosphorus ( SM 4500 P F) Total Phosphorus 36.9 mg/L 06/01/2010 SM 4500 P F Nitrate Nitrogen (Calc) Nitrite (EPA 353.2) Nitrite Nitrogen 0.36 mg/L 05/21/2010 EPA 353.2 NO3+NO2 Nitrogen Nitrate+Nitrite-Nitrogen 0.40 mg/L 06/01/2010 EPA 353.2 Nitrate Nitrogen (Subtraction Method) Nitrate Nitrogen 0.04 mg/L 06/02/2010 Subtraction Method Report #::2010-04708 Page 4 of 6 enviroch• SM 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 NCDENR: DWQ CERTIFICATE #94. DLL CERTIFICATE #37729 Murphy Brown, LLC Date of Report: Jun 12, 2010 Post Office Box 856 Customer PO #: Warsaw NC 28398 Report ##: 2010-04708 Attention: Michael Norris Report to: Michael Norris Project ID: French's Creek Lab ID Sample ID Collect DatelTime Matrix Sampled by 10-11327 Lagoon 5 5/21/2010 11:45 AM Water Zach Owen/Kendal Tumage Test Parameter Results Date Analyzed Zinc Zinc 1.44 mg/L 06/02/2010 EPA 200.7 Copper Copper 0.226 mg/L 06/02/2010 EPA 200.7 Ammonia Nitrogen (EPA 350.1) Ammonia Nitrogen 631 mg/L 0512712010 EPA 350.1 Total Kjeldahl Nitrogen (TKN) Total Kjeldahl Nitrogen (TKN) 588 mg/L 05/26/2010 EPA 351.2 Total Phosphorus ( SM 4500 P F) Total Phosphorus 37.3 mg/L 06/0112010 SM 4500 P F Nitrate Nitrogen (Calc) Nitrite (EPA 353.2) Nitrite Nitrogen 0.28 mg/L 05/21/2010 EPA 353.2 NO3+NO2 Nitrogen Nitrate+Nifite-Nitrogen 0.07 mg/L 06/01/2010 EPA 353.2 Nitrate Nitrogen (Subtraction Method) Nitrate Nitrogen <0.02 mg/L 06/02/2010 Subtraction Method Report #.:2090-04708 Page 5 of 6 Report #::2010-04708 Page 6 of 6 Environmental Chemists, Inc. • 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowser -town Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL &CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #194. DL5 CERTIFICATE #137729 Murphy Brown, LLC Date of Report: Jun 12, 2010 Post Office Box 856 Customer PO #: Warsaw NC 28398 Report #: 2010-04708 Attention: Michael Norris Report to: Michael Norris Project ID: French's Creek Lab ID Sample ID Collect Date/Time Matrix Sampled by 10-11328 Lagoon 6 5/21/2010 11:40 AM Water Zach Owen/Kendal Tumage Test Parameter Results Date Analyzed Zinc Zinc 0.105 mgtL 06/02/2010 EPA 200.7 Copper Copper 0.015 mg/L 06/03/2010 EPA 200.7 Ammonia Nitrogen (EPA 350.1) Ammonia Nitrogen 2.8 mg/L 05127/2010 EPA 350.1 Total Kjeldahl Nitrogen (TKN) Total Kjeldahl Nitrogen (TKN) 25.6 mg/L 05/26/2010 EPA 351.2 Total Phosphorus ( SM 4500 P F) Total Phosphorus 23.0 mg/L 05/26/2010 SM 4500 P F Nitrate Nitrogen (Calc) Nitrite (EPA 353.2) Nitrite Nitrogen 12.5 mg/L 05/21/2010 EPA 353.2 NO3+NO2 Nitrogen Nitrate+Nitrite-Nitrogen 42.3 mg/L 06/01/2010 EPA 353.2 Nitrate Nitrogen (Subtraction Method) Nitrate Nitrogen 29.8 mg/L 06/03/2010 subtraction Met vd Comment: Reviewed Report #::2010-04708 Page 6 of 6 ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody Client: Mu h -Br wn LLC A": Michael Norris RE.- French's Creels Collected B- L/SrA C Lvcr, Ce �•� Cmmnlp Tvnp- I = inflnpnt_ F = Ffflnpnt_ W =WP11_ T=Ctroam_ CC) =Cnil_ Cly C111rlve Other - 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392•-0223 Fax (910) 392.4424 Sample Identification w Collection U U " U PRESERVATION ANALYSIS REQUESTED U o z S s DATE TIME TEMP Lagoon: E j 3� `-'. C P X X �_ TKN, NO3, NH3, Total P, Cu, Zn G G Lagoon: 1 / �� C P X X�' X ` TKN, NO3, NH3, Total P, Cu, Zn G' C La oon: g C P X X Xe TKN, NO3, NH3, Total P Cu, Zn G G Lagoon: ll3a� CP X X X` TKN, NO3, NH3, Total P, Cu, Zn G G La Lagoon: g ! 1� �7 / ? ;GJ C P X X X F.KN, NO3, NH3, Total P Cu, Zn G G Lagoon: f f 3 ! t d C P X X XC, TKN, NO3, NH3, Total P, Cu, Zn G G C P G G C P C G C P G G C P G G Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature whe Re ived:�_ Accepted: / Rele ted• Delivered By: \--" Received 13 iii Resample Requested: . ' �► Mate of North Carolina Department of Environment and Natural Resources Division of Water Quality ,lames B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director May 17, 2000 Murphy Family Farms P O Box 759 Rose Hill NC 28448 11kT1?W,J IT 00 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES Subject. Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds Frenches Creek Finishing Facility Number 9-5 Bladen County Dear Murphy Family Farms; During the 1999 session, the North Carolina General Assembly passed a law directing the North Carolina Department of Environment of Natural Resources (DENR) to develop an inventory and ranking of all inactive lagoons and storage ponds in the State. In order to meet this directive, a representative of DENR has recently evaluated the inactive lagoon(s) and/or storage pond(s) on your property. Inactive lagoons and storage ponds were defined by the Statute as structures which were previously used to store animal waste but have not received waste for at least one year. The information collected on your property is contained in the attached field data sheets. Using this field data, staff ranked your inactive waste structures as high, medium or low according to its potential risk for polluting surface and/or groundwater. Your waste structure(s) was ranked as follows: Structure Number Surface Area (Acres) Rankin 1 3.08 Medium 2 4.44 Medium This ranking is based in part on the conditions existing on the day of the site visit. Changes in these conditions or the collection and evaluation of additional data may modify the ranking of your waste structure(s) in the future. Information on your facility along with over 1000 others contained in the inventory has been provided to the General Assembly. During this year's session, the General Assembly will consider additional requirements for future management of these structures which may include requiring proper closure of inactive lagoons and storage ponds according to current or alternative standards. 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Telephone (910) 486-1541 Fax (910) 486-0707 An Equal Opportunity Affirmative Action Employer 50% recycledtlo% past -consumer paper Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds Animal Waste Management System Page 2 Regardless of their ranking, owners of all waste lagoons and storage ponds have certain management responsibilities. These include taking appropriate actions to eliminate current discharges, prevent future discharges and to insure the stability of their structures. Staff of the Division of Water Quality will be in contact with owners of all inactive structures that have been determined to pose a serious environmental risk, based on its ranking and/or additional field data collected by the Department. All liquids and waste removed from these structures must be land applied at a rate not to exceed the agronomic needs of the receiving crops. Any major modifications made to the dike walls or structure must be done in accordance with current standards and under the direction of a technical specialist designated for structural design. Your local Soil and Water Conservation District is an excellent source for information and guidance related to proper waste application practices, structure operation and maintenance, and other related animal waste management standards and/or requirements. Nothing in this letter should be taken as removing from you the responsibility and liability for any past or future discharges from your lagoon(s) and/or storage pond(s) or for any violations of surface water or groundwater quality standards. Thank you for your cooperation and assistance in this process. If you have questions concerning your inactive structures, please contact the staff of either in the Division of Water Quality or the Division of Soil and Water Conservation in the Fayetteville Regional Office at (410) 4$6-1541. Sincerely, aul Rawls Water Quality Regional Supervisor cc: Bladen County Soil and Water Conservation District Office Facility File s FacilityRNumber 09— 05 Lagoon Number ......... Lagoon Identifier InaQIy�_.IagoQn..Q.1 0 Active 0 Inactive Latitude 34 31� 08 Waste Last Added ;1.- ................... I....................... Longitude 78 23 05 Determined by: 0 Owner ® Estimated By GPS or Map? ® G -PS ❑ Map GPS file number: IF012019A Surface Area (acres):.,9........................ Embankment Height (feet): 4 ................................ Distance to Stream:O <250 feet 0 250 feet - 1000 feet 0 > 1000 feet By measurement or Map? ❑ Field Measurement 0 Map Down gradient well within 250 feet? O Yes OQ No Intervening Stream? 0 Yes No Distance to WS or HOW (miles): 0<5 05-10 0>10 Overtopping from Outside Waters? O Yes* No O Unknown Spillway O Yes O No Adequate Marker O Yes O No Freeboard & Storm Storage Requirement (inches): 4I inspection date 1-20-2000 appearance of 0 Sludge Near Surface lagoon liquid O§ Lagoon Liquid Dark, Discolored O Lagoon Liquid Clear 0 Lagoon Empty Freeboard (inches): 60 embankment condition 0 Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. O Construction Specification Unknown But Dam Appears in Good Condition 0 Constructed and Maintained to Current NRCS Standards outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design O Has Drainage Area Which is Addressed in Lagoon Design O0 No Drainage Area or Diversions Well Maintained liner status 0 High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. 0 No Liner, Soil Appears to Have Low Permeability 0 Meets NRCS Liner Requirements ication equipment tail to make contact and/or Sprayfield0 Yes (0 No O Yes Q No O Unknown with representative unavailable comments Facility Number 09— 05 Lagoon NumberQZ........ Lagoon Identifier Inadim. QQQ�.�Q2.:..,r...........:... 0 Active 0 Inactive Latitude F3 47 31 11 Waste Last Added-..-................................ Longitude 78 55 Determined by: 0 Owner ® Estimated Surface Area (acres): 4,..4. ............. Embankment Height (feet): �................................ By GPS or Map? IN GPS ❑ Map GPS fife number: IF012019A Distance to Stream: 0 X250 feet O 250 feet - 1000 feet 0 >1000 feet By measurement or Map? ❑ Field Measurement ® Map Down gradient well within 250 feet? O Yes 0 No Intervening Stream? O Yes 0 No Distance to WS or HOW (miles): 0<5 05-10 0>10 Overtopping from Outside Waters? 0 Yes 0 No O Unknown Spillway O Yes ONO Adequate Marker O Yes ONO Freeboard & Storm Storage Requirement (inches): inspection date 1-20-2000 appearance of O Sludge Near Surface lagoon liquid 0 Lagoon Liquid Dark, Discolored O Lagoon Liquid Clear O Lagoon Empty Freeboard (inches): 44 embankment condition 0 Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. *Construction Specification Unknown But Dam Appears in Good Condition 0 Constructed and Maintained to Current NRCS Standards outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design O Has Drainage Area Which is Addressed in Lagoon Design Oi No Drainage Area or Diversions Well Maintained liner status DQ High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. o No Liner, Soil Appears to Have Low Permeability 0 Meets NRCS Liner Requirements Ication equipment and/or Sprayfield 0 Yes unavailable comments 0 NO • fail to make contact o Yes 0 No o unknown with representative 1V-1 Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit © Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number [19 05 ® Permitted ® Certified (3 Conditionally Certified 0 Registered Date of Visit o1-24-2040 Q Not Operational O Below Threshold Date Last Operated or Above Threshold: ......................... Farm Name: FretRc.kc5 jr.mJdFWistui County: Bladlext................................................ FRO............ Owner Name: . KUxPhy..1✓.#xWIY.1;.aC= ...................... Phone No: 9.19-7669Z2615 .......................................................... Facility Contact:.tohn.fti_c........................................................Title: rAurphy..l.a1Cxm..>: wpiQy-e.e -•• Phone No:.................................................... Mailing Address: P.Q.BQx.75.4...................................................................................... l;QW.bill.NC...--•---- .... ..... ..... ................................. 7408 Onsite Representative: J3'aller.S.l3wRcy....................................................................... Integrator: M.urp)iy.fauWy..Faxe............---...................... Location of Farm: 1�.4..mlile�.sQ.a!ttR.i2l:.7.Q1..e�t.S� �Sa>xiih..tulnai�ag.Q�t..tble.�tQrtltn:eSt.si�de. at.Wtxite.l.;3l1Re.>frn�.ZOl..alata.S�.salAtlt....1;.acalatx.ntR.tlte.left.. sAd .al S.3.soutkt. (?.a.lt2.(1,Z .atRilies..da.a.��tnd.taa�da.beax.ri�htr..................................................................................................................................... ® Swine' ❑ Poultry ❑ Cattle ❑ Horse Design Current ;Design Current .'Design Current Swine Capacity Population ' Poultry' Ca achy Po ulation Cattle Ga aci Population; ❑ Wean to Feeder ® Feeder to Finish 10000 ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars 500 ❑ Layer ❑ Dairy ❑ Non -Layer Non -Dairy ❑ Other I= Total Design Capacity : 10,500 Total SSLW 1,550,000 Number-of=Lagoons 3 -H0ldmg-P6nds /, SoIid Traps Disc__lharaes & Stream In�cts 1. Is any discharge observed from any part of the operation? ❑ Yes ® No Discharge originated at: ❑ Lagoon C1Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ® No b. If discharge is observed. did it reach Water of the State? (if yes. notify DWQ) E] Yes ®No c. If discharge is observed. what is the estimated flow in gal/min? n/a 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No 1 Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No Waste Collection $ Treatment Please see attached Lagoon Field Data Sheets Reviewer/inspector Name ScottFaurdoth Reviewer/Inspector Signature: Date: Printed on: 5/12/2000 N U R PF -1Y FAMILY FARM$ March 21, 2000 NCDENR - Division of Water Quality 225 Green Street Fayetteville, NC 28301 RE: Notices of Deficiency for Facility Numbers 09-04, 09-05,-& 09-27 Dear Mr. Brown: In response to your March 17, 2000 letters: Facility 09-04, Cain Complex, was lowered to the required freeboard freeboard leve} during the week ending February 18'x; 2. Facility 09-05, Frenches Creek Finishing, was lowered to the requird freeboard level during the week ending February 26; # 3. Facility 09-27, Evergreen Farm, was lowered to the required freeboard level on March 1 -4. Thank you for your cooperation. If you have any questions or concerns please contact John Bizic or Kraig Westerbeek at 910-289-6439. Sincerely, hn Biz Land and Nutrient Manager Cc: Garth Boyd Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAYETTEVILLE. REGIONAL OFFICE CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy Farms, Inc. PO Box 769 Rose Hill, NC 28458 March 17, 2000 SUBJECT: NOTICE OF DEFICIENCY Murphy Family Farms Facility No. 09 -05 Permit No. AW1090005 Bladen County Dear Sir: On February 10, 2000, you or staff from your farm notified the Fayetteville Regional Office of the Division of Water Quality, as required by Permit condition 111.7.e, that the freeboard level of the lagoon was less than the minimum required by the Permit. The liquid level of the lagoon was reported as 18 inches. Permit condition VI.3 states that 'The operating level of lagoons and other uncovered waste containment structures must not exceed the level that provides adequate storage to contain at a minimum a 25 -year, 24-hour storm event, chronic rainfall, plus an additional 1 foot of freeboard.". The Division of Water Quality will take no further action for this reported incident at this time. However, you are asked to please notify this office in writing within 15 days of receipt of this letter as to what date the lagoon was lowered to the required freeboard level. This information is essential in determining if the lagoon was lowered within the specified time frame in which the Plan of Action (POA) allotted. It will also close this event out within your file. If you have any questions concerning this matter, please do not hesitate to contact myself at (910) 486-1541. cc: Sonya Avant - Compliance Group Central Files Trent Allen - DSWC Fayetteville Office Sam Warren, Bladen County NRCS Sincerely, /Je/eryBro-w--n Environmental Engineer �. _Har{•.4 la.iMti RfIf7 # �� � 225 GREEN STREET, SUITE 714 / SYSTEL BLD. FAY @YTEVfLLE, NORTH CAROLINA 28305-5043 7.PHONE 910-486-1541 FAX 910-486-0707 ,:�, AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/5096 POST -CONSUMER PAPER ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. • Attach this card to the back of the mailpiece, or on the front if space permits. t. Article Addressed to: Murphy Farms, Inc PO Box 769 Rose Hill NC 28458 A. Received by (Please Print Claerey) I B. Ditte of C. Sign tune X ❑Agent 13Addre D. is delivery add different from item t? Y s If YES, enter delivery address below: ❑ No 3. Service Type Cerlified Mail ❑ Express Mail D Registered ❑ Return Receipt for Merchandise ^� �! uffl Mail ❑ C.O.D. F W -r Delivery? (Extra Fee) ❑ Yes 2. Artic op !�� ~C Nd ti Domest-Oko - ffW I 102595-99-M-1789 Information contained in this database is from non agency sources and is considered unconfirmed, Farm Emergency Call Form Farm Number 09 — Farm Name Frenches Creek Finishing Owner First Name O Yes ONO Owner Last Name Murphy Family Farms Overflowed 10 Yes ONO Q Reporting O Complaint Source ICraig Westerbeek Inches Date -10-2000 Time 10:15 Call Number 12 Plan Due Date Date Plan Date Freeboard (? equals blank) Received Level OK Breached O Yes O NO Freeboard Lagoons 1$ /12/2000 Depopulated O Yes ONO Freeboard Lagoonl Overflowed 10 Yes ONO LQ Issue Q Yes ONO Freeboard Lagoon3 PermissionToPump O Yes ONO Freeboard Lagoon4 ? Inundated Q Yes O NO Freeboard Lagoons ? Flooded 10 Yes ONO Freeboard Lagoon6 �� 7 Pumping Equipment O Yes O No Comments d.hy...Jeffery. gown ........................................... ............................................................................................. p.wasJe. i<..pn.. oW,.e..mail.....Mr-Wes must be submitted within 48 hours. ,� A9404. NCDENR JAMES B. HUNT JR. GOVERNOR BILL HOLMIAN SECRETARY KERR T. STEVEN$ DIRECTOR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE HAND DELIVERED (FORM B) TO: J oo _ Z r c_ �} r l BY: d �- DWO Representative DATE—,7 —A' 0 _ TIME, D r For facilities that are identified with waste in their lagoon(s) below the level required to be maintained for structural stability but not adequate to also retain the 25 year, 24 hour rainfall even (typically 12 -19 inches): The producer will be required to submit a plan of action within 48 hours to lower and maintain the lagoon level to a point below that needed for both structural stability and the 25 year, 24 hour rainfall event. The plan should be forwarded to the Fayetteville Regional Office: Division of Water Quality 225 Green Street - Suite 714 Fayetteville, NC 28314 Phone: 910486-1541 Fax: 910486-0707 2. DWO can not and will not condone any discharge of waste from the facility to the surface waters as part of the management plan. 3. DWO can not and will not condone the land application of waste at levels above that specified by the facility's CAWMP or in violation of any other part of the CAWMP. 4. The producer should consider pump and haul to another facility, that can adequately manage the waste in accordance with its CAWMP, as part of their plan. 5. If the producer's plan can not adequately demonstrate the ability to reduce the lagoon level below that required for both structural stability and the 25 year, 24 hour rainfall event within 30 days (or before the lagoon level is projected to rise to a level above that required for structural stability if less than 30 days) without the removal of animals from the facilities, then ranoval of animals must be a component of this plan. The number of animals removed must be to a level at which the producer can adequately demonstrate the ability to manage the lagoon level below the level needed for both structural stability and the 25 year, 24 hour storm event. NOTES: Lagoon bevels 416, :HAA �iFILa :. 0 1 9 225 GREEN STREET, SUITE 714 / SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 28301-5043 pHaNE 810-486-1541 FAX 810-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER . 509( RECYCLED/10% POST -CONSUMER PAPER State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Murphy Family Farms Frenches Creek Finishing P O Box 759 Rose Hill NC 28448 Dear Murphy Family Farms: I T AA / • •2 f NCDENR NORTH CAROLINA DEPARTMENT Or ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 RECEIVED V. ,� u 2000 FAYETi'EVILLE REG. CFE;CE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 9-5 Bladen County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. �, Beginning January 1, 2400, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerel 47r Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Bladen County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper F A M I L Y F A R M S June 17, 1998 Non -Discharge Permitting Unit Division of Water Quality, DENR PO Box 29535 Raleigh, NC 27626-0535 Attn: Kim Colson, Supervisor Dear Mr. Colson: Subject: Engineer's Certification Frenches Creek Finishing Facility Permit No. AW1090005 u,� L 5 1998 FAME r"T:::.V R tl- REG. OFFICE Transmitted herewith is a copy of "Engineer's Certification" for subject project and one set of Plans and Specifications as revised. The Fayeteville Regional office was notified on June 11.7 1998 that the facility was beginning operation. If any further information is required please advise. Sincerely, James Ptewart, PE Consul ing Engineer tbh ( Enclosure�s.s—� cc: Fayetteville Regional Office NRCS, Bladen Office MFF Central Office MFF Land Nutrient Manager MFF Engineer Department Frenches Creek Farm Manager Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 UN L 5 IVV6 ENGINEER'S CERTIFICATION �: {� r 1 -C REG. C =riG I, JAMES E. STEWART, as a duly registered Professional Engineer in the State of North Carolina, having been authorized by the Permittee, Murphy Family Farms, to periodically observe the construction of the Wastewater Treatment project, French's Creek Finishing Facility, Bladen County, as approved by Permit No. AWI090005by Permit No. AWI090005, dated January 23, 1998, including the animal waste collection, treatment and storage facilities, hereby state that the facilities were observed to have been built within substantial compliance and intent of the permit, the approved plans (sheets I - 9 of 9 sheets, as revised), the specifications and other supporting data. Signature RegistrationNo. 04,973 Date OQj" CARpj�'A a SEAL 3973 AM U R P_' H.,-IY" F A M I L Y F A R M S June 17, 1998 WPCSOCC PO Box 29535 Raleigh, NC 27626-0535 Attn: Beth Buffington Dear: Ms. Buffington: Subject: Designation of ORC Frenches Creek Finishing Facility Murphy Family Farms Permit No. AWI 090005 1604ECUVED Fj`f ETTEV! LBx REG. OFFICE In accordance with requirements of the permit, this is to inform you that the Operator in Responsible Charge (ORC) for subject facility will be Mr. John T. Bizic, Certificate #SI -22174, 341 Double Eagle Road, Burgaw, NC 28425. Sincerely, Ja e E. Stewart, PE Co ulting Engineer tbh cc: Fayetville Regional Office MFF Frenches Creek Finishing Facility MFF Land and Nutrient Management MFF Engineering Department MFF Central Office Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Jeff Turner Murphy Family Farms French's Creek Finishing Facility PO Box 759 Rose Hill, NC 28458 Dear Mr. Turner. 1•• NCDENR NORTH CAROuNA DEPARTMENT of ENVIRONMENT AND NATURAL RESOURCES iFA June 4, 1998 R i_ `�' V E D j J,11V 12 1998 FrifETTi EVILLE REG. OFFICE Subject: Permit No. AWI090005 Murphy Family Farms French's Creek Finishing Facility Wastewater Spray "gation Bladen County The Division of Water Quality has been notified of a typographical error on the above -referenced permit. The error was located on the bottom of page 7. Please remove the copy of page 7 dated January_ 23, 1998, and replace it with the enclosed copy of page 7. We regret any confusion this may have caused, and apologize for any inconvenience. If you have any questions regarding this information, please contact either me at (919) 733-5083, extension 362, or mike_lewandowski@h2o.enr.state.nc.us. Sincerely, Michael T. Lewandowski, PE Environmental Engineer Non -Discharge Permitting Unit cc: Fayetteville_Regional Office; Water Quality Sec_ tivn—� Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 6. The issuance of this permit does not excuse the Permittee from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal). 7. If animal production at the facility is to be suspended or terminated, the owner is responsible for developing, implementing and completing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, erosion, and the potential for injury and shall be in accordance with NRCS lagoon closure standards in effect when the closure plan is developed and implemented. Closure shall also include notifying the DWQ. 8. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of this permit. 9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements which are required in the CAWMP, shall constitute grounds for revocation of this permit. 10. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved pians and specifications, and other supporting data 11. This permit is effective only with respect to the nature and volume of wastes described in this permit for Murphy Family Farms' French's Creek Finishing Facility. 12. This permit is not automatically transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 13. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 14. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this the 23rd day of January, 1998 NORTH C LINAE IR NMENTAL MANAGEMENT COMMISSION A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number AWI09Q005 7 �i ENK CsOVERNOR Y •'$ILL HOLFAA14 " -(:SECRETARY NORTH CAROLINA DEPARTMENT Or ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAYETTEVIL.LE REGIONAL OFFICE DIVISION OF WATER QU_AL.ITY August 22, 2000 CERTIFIED MAIL RET 1RN RECEIPT REQUESTED Dr. Garth Boyd 1Iurphy Farms P.O. Box 759 Rose Hili_ NC 28428 SUBJECT: NOTICE OF DEFICIENCY French's Creek Finisher Swine Facilitv Registration No. 09-5 Bladen Countv Dear Dr_ Boyd: On August 15, 2000, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the Frenches Creek Finisher swine facility. It was observed that the one of the waste application fields had competition with other grasses. In addition; the inside slope of the old lagoons need cuttinz to allow inspection_ In regard to the deficiencies noted during the inspection- the followmi lj actions are requested: Contact a crop specialist for assistance in the management of the coastal berrnuda waste application fields to improve the stand and control the other grasses. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or mayyesult from these deficiencies, 225 GREEN STREET, SUITE 714 1 SYSTEL BLP. FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 910-486-1 S41 FAX 910.486-0707 AN EQUAL OPPORTUNITY ! AFFFRMATIVE ACTION EMPLOYER - 50% RECYGLrD13O% POST -CONSUMER PAPER Dr. Garth Boyd August 22, 2000 Page 2 If you have any questions concerning this matter, please call me at 910-486-1541. Sincerely, Robert F. Heath Environmental Specialist Irfh cc: Operations Branch Central Files Trent Allen - FRO, DS W Sam Warren - Bladen County NRCS InWmation contained in this database is from non agency sources and is considered unconfirmed Farm Emergency Call Form Farm Number 1 — Date 12-10-2000 Farm Name Time [Frenches Creek Finishing Owner First Name Call Number Owner Last Name IMurphy Family Farms p Reporting p Complaint Source I Plan Due Date Date Plan Date Freeboar lGraig Westerbeek Inches (? equals blank) Received Level OK Breached Q Yes O O Freeboard Lagoonl I Depopulated Q Yes O No Freeboard Lagoon2 Overflowed Q Yes Freeboard Lagoon3 LQ Issue Q Yes Q O PermissionToPump Q Yes Q No Freeboard Lagoon4 Inundated Q Yes O o Freeboard Lagoons Flooded Q es Q O Freeboard Lagoon6 Pumping Equipment Q Yes Q O Comments ,e.rell..D.y.. aellel:.y...brawn ........................................................................................................................................... ...................................................................................................................................................................................................... sseae..w .left.. �.vpipe..me�I�...Mrh.JN ste.r eg..i . wax.�..of.1h.e..guid.en.c.0 ..P. ion.must.b.e..submitted.within.AEi..hatars................................................................................................ ....................................................................................................................................................................................................... I................................................................................................................................................................. ........................