780038_ENFORCEMENT_20171231

2 V
NORTH CAROLINA
Department of Environmental Qual

RECEIV
JAN1 M
DENR-FAYETI•EViLLE REGIONAL0FRGE ,
January 7, 2008
Morris Stephens
S & S Farms
P O Box 56
Orrum, NC 28369
1 Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS780038
S & S Farms
Animal Waste Management System
Robeson County
Dear Morris Stephens:
The Division of Water Quality (Division) received your sludge survey information on January 3,
2008. With the survey results, you requested an extension of the sludge survey requirement for
the lagoon at the S & S Farms facility not to be required until 2009. Due to the amounts of
treatment volume available, the Division agrees that a sludge survey is not needed until 2009.
The results of the 2009 sludge survey are to be submitted by March 1, 2010.
Thank you for your attention to this matter. if you have any questions, please call me at (919)
715-693 7.
Sincerely,
744Af--�
Miressa D. Garoma
Soil Scientist
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqual,itv.ors Location: 2728 Capital Boulevard
An Equal OpportunitylAfftrmAve Action Employer— 50% Recycledl10% Post Consumer Paper
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Raleigh, IBC 27699-1636
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Fax 1: (919) 71 5-0588
Fax 2: [phone]
Customer Service: [phone]

December 1, 2006
CERTIF[ED MAIL
RETURN RECEIPT REQUESTED
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Morris Stephens
S&S Farm
PO Box 56
Orrum, NC 283690056
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at hqp://h2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application for pernvt
coverage to the Division. Enclosedyouwill find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Robeson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 780038
Prestage Farms Inc
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwatemuality.om Location: 2728 Capital Boulevard Raleigh, NC 27604
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Telephone:
Fax 1:
Fax 2:
Customer Service:
NorthCarolina
(919) Naturally
[phone]
[phone]
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W A rFq
QF
p
Michael F. Easley, Governor
Ross Jr., Secretary
William G.
r
North Carolina Department of Environment and Natural Resources
Q
Alan W. Klimek, P.E. Director
Division of Water Quality
April 25, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Morris, Stephens
PO Box 56
Orrum, NC 28369
Re: Notice of Violation/Notice of Intent
Animal Facility Annual Certification Form
S&S Farm
NPDES Permit No.NCA278038
Robeson County
Dear Morris Stephens:
You are hereby notified that, having been permitted to have an animal waste
management system NPDES permit pursuant to NCGS 143-215.1 and Section
402 of the Clean Water Act, you have been found to be in violation of your
permit.
The General NPDES Permit, Condition I1I.12 states:
"An annual certification report shall be filed with the Division's Central
Office and appropriate Regional Office by March 1 of each year for the
previous year's activities on forms provided by the Division. If the
facility was not in compliance, the annual certification must be used to
summarize all noncompliance during the previous year, actions taken or
actions proposed to be taken to resolve noncompliance and explain the
current compliance status of the facility."
As of today, DWQ has still not received the Annual Certification Form for this
farm.
Required Corrective Action:
Please respond to this request by filling out the attached Annual Certification
Form for the year 2005 as required by your NPDES permit. To avoid possible
Aquifer Protection Section 1636 Mail Service Center
Internet: "-W.r%cwatercruali�org Location: 2728 Capital Boulevard
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Fax 2: [phone]
Customer Service: [phone]

Morris Stephens
Page 2
April 25, 2006
enforcement action for a violation of your permit, return by May 25, 2006 days to
the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Be advised that this office is considering recommending assessment of civil
penalties to the Director of the Division of Water Quality if the Annual
Certification Form is not completed and returned by May 25, 2006. The Division
of Water Quality has the authority to levy a civil penalty of not more than $25,000
per day per violation. Information submitted will be reviewed and, if enforcement
is still deemed appropriate, will be forwarded to the Director with the
enforcement package for his consideration.
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
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at [phone] or Miressa D. Garoma at [phone].
Sincerely,
Steph . Barnhardt
Aquifer Protection Regional Supervisor
cc: Facility File 78-38
APS Central Files
Prestage Farms
Division of Soil and Water, Fayetteville Regional Office
Robeson Soil and Water Conservation District

W A lr4qQG Michael F. Easley, Governor
William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
Q ^t Alan W- Klimck, P.E. Director
Division of Water Quality
April 24, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Morris ;Stephens
PO Box 56
Orrum, NC 28369
Re: Request for Information
Sludge Survey Report
S&SFarm
NCA278038
Robeson County
Dear Morris Stephens:
Your Animal Waste Management General NPDES Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA278038 Condition 1II.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for the year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006. To avoid possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt of this letter to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualitv.org Location: 2728 Capital Boulevard
An Equal OpportunitylAflirmative Action Employer- 50% Recycted110% Post Consumer Paper
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Carolina
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Morris Stephens
Page 2
4/24/2006
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
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at [phone].
Sincerely,
�-1
Stephen . Barnhardt
Fayetteville Regional Office
cc: File 78-38
APS Central Files

OF w A ri Michael F. Easley, Governor
`0� �Q(� William G. Ross Jr., Secretary
co y North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
July 18, 2003
CERTIFIED. MAIL
RETURN RECEIPT REQUESTED
Mr. Morris Stephens
PO Box 56
Orrum, NC 28369
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
S & S Farm
Facility Number 78-38
Robeson County
Dear Mr. Stephens:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made iri compiling this information and sending
it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred. ,
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003, and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
AMA
�lCC�ENa
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax* [phone] 512 N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
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Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
Sincerely,
Paul E. Rawls
Water Quality Regional Supervisor
cc: FRO CAFO File: 78-38
Non -Discharge Compliance and Enforcement Unit
Central Files

April 16, 2003
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
Morris Stephens
PO Box 56
Orrum NC 28369-0056
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
S&S Farm
#78-38
Robeson County
Dear Sir or Madam:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
APR i2 3 W
On March 9, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on January 19, 1999. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the -inadequate freeboard; the
actions taken to restore the needed freeboard; and the actions being proposed to prevent the
problem from reoccurring.
To assist . us in our review, please provide the Fayetteville Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
NUb NR
Customer Service: Mailing Address: Telephone (919) 733-so83 Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
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Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Fayetteville Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at
[phone].
Sincerely,
x 'a, ,
Alan W. Klimek, P.E.
Director
cc: Fayetteville Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

v -i
High Freeboard Evaluation Form
Facility Name: 5 5 4 t✓YL- Facility Number: 7- 3
19
Person Completing Form: r ,.,_Ala Date Form Completed:
Date Information Due to DWQ:
Extension Due Date:
Information Received:
Date information received
Current Freeboard Yes No Level(s) (in inches) y-LS-03 Z�
Freeboard Levels for Previous 12 Months Yes Ao Incomplete
Spraying Records for Past 12 Months Yes -tz4o _ Incomplete
Rainfall Records For the Past 12 Months Yes _ No / /A Incomplete
Cropping and PAN Information Yes __.. No Incomplete
Summary of Actions T to Restore the Needed Freeboard(s)
Yes _ No Incomplete
Description of Water Co ation Measures In Use
Yes _ No Incomplete
An updated POA if the Freeboard is still in Violation Yes _ No — N/A
Detailed Description of Actions Taken or Proposed to be Yes _ No
Taken to Prevent Future Freeboard Violations Incomplete
Date High Freeboard Level Was First Reported to DWQ by Producer 3 � 9 -Q 3
Date of First Violation from Farm Records 3 — 7 ! 03
Items proposed in the Plan of Actions to Bring the Facility Back into Compliance
Pump and Haul Remove Animals Delay Restocking
Add Land to NMP Add Application Equipment
Spray whenZL�
eptable ✓ Others (Please Specify)
JNArt
HFEF 5-12-03

r
Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed)
Lagoon Storage Basin
Lagoon or Storage Basin Identifier
(Check as Appropriate)
Design Total Days of Storage for the Facility (From CAWMP)
Stop Pump Level for lagoons or the bottom of the storage basin (inches)
Lowest Liquid Levels Reported in the month of:
Month
August
September
October
Date
f-2-0 Z.
q- a 7. 0 z
/0-LS=0t
Level (in inches)
29
.3
3o
November I/- t -a - 11
Required Minimum Freeboard (red zone in inches): 111
/
Does the Minimum Include a Chronic Rainfall Factor Yes No f
Recorded Freeboard Violations
Date Level (in inches) Date POA Submitted
-/+/- a 3 1 $ Jy/ 4 —
5 or 30 day
HFEF 5-12-03 2

Facility PAN Balance From the CAWMP (pounds)
Did the Facility Comply with its NMP for the Past 12 Months Yes o
If No, What Violations Were Identified:
From the review of the facilities irrigation records, does it appear that the facility made
optimal use of the days when irrigation should have taken place. If not, pleas explain:
If the Facility has Installed Water Conservation Devices, what devices were installed and
when:
What Actions have been taken or proposed to be taken by the Facility to Prevent Future
High Freeboard Violations (check appropriate items):
Better Management of the System
Add Additional Storage Volume
Add Lagoon Covers
Add Additional Land Application Sites
Add Additional Irrigation Equipment
Install Water Conservation Equipment
Reduce the Number of Animal at the Facility
Change Type of Operation
Others (please explain):
HFEF 5-12-03

If applicable, recorded rainfall data from August 2002 through April 2003 at
Facility #
Month
Amount of rainfall
per month (m inches)
# of days it rained
per month
August 2002
Z
0 Out of 31 days
September 2002
Z. , o
3 Out of 30 days
October 2002
3 t
S Out of 31 days
November 2002
Y. 3
s Out of 30 days
December 2002
2.1
3' Out of 31 days
Janua 2003
/ , r
Out of 31 days
February 2003
311
Out of 29 days
March 2003
r 81
Out of 31 days
April 2003
7
Out of 30 days
Total Rainfall
out of 274 days
Comments from Producer:
Comments by Reviewer:
HFEF 5-12-03 4

DWQ
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
SUBJECT: NOTICE OF VIOLATION
REQUEST FORM RETURNED
v to it _ Q
MAY
Dear -Department:
Our -current -free board level as of 4-25-03 is 29 inches. Our free board level
records are attached as well as spray records, rainfall records, and Cropping System and
Pan Records.
Our levels are currently down, but in the future when conditions are favorable we
will spray more often.
We use standard water equipment, spouts, nipples, etc., the spouts run from the
ceiling to the fencing. And we have replaced broken equipment as needed.
Sincerely,
Morris Stephens
Owner
P.O. Box 56
Orrum, NC 28369
910-740-0467
910-608-3396

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413
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F-4o;J AVAILABLE b LUKAUL (-ArA%-LI x s.%.p. a/:
F'!rn4Number: Farm Name: � � 5 �j�}'Y►� � -
O�-ncr U Number of lagoons at facility:
Operator in. Responsible Charge: ro 6 &W-S s-)-cd L--►-A Certificate Number: / 4 Of 3 L
If there is more than one lagcoa at this facility, please describe in words or by drawing, which lagoon is identified as
Lagoon aurnber 1, lagoon number 2, etc. and note (astenk 'I) which lagoons, it any, have designed spillways.
Lp_wegt Point On T e
i
_ Start Purtro 20 Inches
6 3 C es
'd eve 32 Inches
3 8 Inches
.,,.��v. .. as •.--2A u &&Az "T"4AMVa1G aavk afic ►a a}tea &AA A-, 6.---------.
Date lLagoon R ooan F Initials Due fLagoon L oon # Initials
ni p
1 _ Freeboard phis available storage capacity is the difference between the lowest point of a lagoon embarkment ani
the level of liquid.
For lagoons with spill,-%'ays, file difference between the level of liquid and the bottom of the spillway should be
►ecorded.
?. Freeboard plus available stcraee must be recorded weekly.

:LAUMO W FWPD AVAILABLE 51 VKAGL c_ Arx%,t i Y ,,� ,
F:.rrj�ENumber:
-- ' ' Number of lagoons at facility:
Operator in Responsible Charge: M b tee, _S SA11 t s Cerd icate Number. 9 2jL_�
ii-there is in Lagoon than byte Lagoon at this faciliry, please describe in words or by drawing, wbich lagoon is identified as
lagoon niirnber 1, lagoon number 2, etc. and note (asterik *) ,.vhich lagoons, if any, have designed spillways.
L2went Paint On Thy_ s+bankmertt
Record freeboard
Data I I.uaon # I
!-o
:2
-Jy-o
'A-R
D,V-c
.rat_
Start Pulny —0 InCb9
26 In es
Mid Level 32 Inches
38 Inches
Stop Pump
available storage ca achy is feet. (Inches)
L goon R Utlals Qa t Lagoon Lava 4
1
C
l . Freeboard plus available storage capacity is the difFcrence benvicen the lowest point of a lagoon embarkment an'
the level of liquid.
For laQoars with spill nays, the difference between the level of liquid and the bortom of the spillway should be
recorded.
2. Freeboard plus available storage must be recorded weekly.

FORM MR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field #
i- !
Facility Number ' .{ I ^ t'
Irrigation Operator `% ..'
Irrigation Operator's
Address '
Operator's Phone #
From Waste Utilization Plan
Crop Type t Recommended PAN Loading w5T
r (lblacre) = (B)
ril f21 raj ral r5l fAl r7l rnt r91 finl rill
Date
mmJddlyr
Irrigation
Waste Analysis PAN'
(lbJi000 ga$)
PAN Applied
-(lb/acre)
l3 x
[ 1 0
1D00
Nitrogen Balance °
(Ib(acre)
(B} - (10)
51art Time
End 'rime
Total
Minutes
(3) - (z)
0 of Sprinkles
operating
p g
Flow Rate
(galJmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre}
-12L
A
.l,�
..r�
���(y)-
C'•�.r�,_..
"1'' r�•�
-{ r.-p
f
�-1-
La
! Jr' u
�/'. .�~
f
_
i
Crop Cycle Totals I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operators Certification No.
! NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Z Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract rr
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field #
Facility Number .%' "c
Irrigation Operator
Irrigation Operator's i }. ) r c.
Address
Operator's Phone #
From Waste Utilization Plan
Crap Type ; Recommended RAN Loading
} " �` (lb/acre) _ (B) 4 `w
(1) (21 t3) (4) (5) (6) (7) (a) (9) f10) (11)
Date
mmjdd/yr
Irrigation
Waste Analysis PAN '
(Ib11000 gal)
PAN Applied
(Iblacre)
a x 9
1000
Nitrogen Balance'
(lb/acre)
(B) - (10)
Start Time
End Time
Total
Minutes
(3) - (2)
# of sprinklers
Operating
Flow Rate
(gaVmin)
Total Volume
(galSons)
(a) x (5) x (4)
Volume
per Acre
(gatlacre)
_(7)
A
t
1
BSI
U
41/ Of
1 cf
%
i
.f "' t.ry
i� .
k
C
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633,
z Enter the value received by sublracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event,

FORM IRR-2
Tract 9
Field Size (acres) = (A)
Lagoon Irrigation Fields Record
One Dorm for Each Field per Crop Cycle
Facility Number
Farm Owner r Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owner's Phone # Operator's Phone #
(11 (P)
From Waste Utilization plan
Crop Type Recommended PAN Loading
f31 f4SM) fFl M (AN fai finl 1111
Date
mrnJdd/yr
Irrlgatlon
Waste Analysis PAN'
{Ib11000 gal)
PAN Applied
-(lblacre)
8 x IM
1000
Nitrogen Balance'
[Iblacre)
(B) • (10)
Start Time
End Time
Total
Minutes
(3) - (2)
# of Sprinklers
i Operating
Flow Rate
(gal/min)
Total Volume
(gallons►
(6) x (5) x (4)
Volume
per Acre
(gaVacrel
—7}_
A
Crop Cycle Totals I _-
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No,
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
z Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event,

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
' Field # f
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(lb/acre).(B) ti)
(1) (2) (3) (4) (6) (6) (7) (8) (9) (101 (11)
Dale
mm/dd/yr
Irrigation
Waste Analysis PAN'
pbl1000 gal}
PAN Applied
jIblacre)
8 x 9
1000
Nilrogen Balance'
(lb/acre)
(B) - 00)
Start Time
End Time
Total
Minutes
(3) • (2)
# of sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gailans)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
A
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCt7A Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
a Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
s Field #
Facility Number ,='
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type L Recommended PAN Leading
(lb/acre) = (8) ^'
ri, ro, rm (Al Ink ink M rur rot (in) Ill)
Date
mmldd/yr
irrigation
Waste Analysls PAN '
{Ib/1000 gal}
PAN Applied
(Ill/acre)
x9
1000
Nitrogen Balance
(lb/acre)
M - 00)
Start Time
End Time
Total
Minutes
{3) - (2)
# of Sprinklers
Operating
Flow Rate
i
(gal/mnt
To1a! Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
_, ZL
A
--C/ {
L'y �;,>L?
rJ i�
"�' r
/
i_ f
= 'ti_
1.'-!r 1 r:�[-.1
j' "�
:�•>'r
r" /
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event,

FORM 1RR-2
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
------------
Tract # Field # Facility Number
Field Size (acres) = (A) i
Farm Owner ) i , Irrigation Operator
Owner's Address i I r Irrigation Operator's .'
Address '
Owner's Phone # ;' 'i t. Operator's Phone #
From Waste Utilization Plan
Crop Type t Recommended PAN Loading
(Iblacre) _ (B)
111 191 el rdI MI tm 171 lRt lot lint (I it
Date
mm/dd/yr
Irrigation
Waste Analysis PAN
(ib/1000 gal)
PAN Applied
_(8) x (9)
1000
!Nitrogen Balance =
Jib/acre)
is) - 0 G)
Start Time
End Time
Total
Minutes
(3) (2)
H of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
Total
tgallons)
(0) x (5) x (4)
Volume
par Acre
(gal/acre)
(7)_
A
r
Crop Cycle Totals [ i
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633,
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event,

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # J
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading I�.
f. (lb/acre) = (B) I t _j
(1) f7l f:al rat !Fl fM r7l lal to) flnl fl1)
Date
mrnlddlyr
Irrigation
waste Analysis PAN '
pb11000 gal)
PAN Applied
•(Ihlacre)
S x 9
1000
Nitrogen Balance'
(Iblacre}
Start Time
End Time
Total
Minutes
0 of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons}
(5) x (5) x (4)
Volume
per Acre
(geUacre)
(7)_
A
Owner's Signature
Certified Operator (Print)
Crop Cycle Totals I I I I
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
z Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each irrigation event,

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Farm for Each Field per Crop Cycle
Field # fir'
Facility Number - ' I - I ? ,'r
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(lb/acre) a (9) i € . t
111 (71 171 ed1- r51 fri M on) !41 11M 1115
Date
mmldd/yr
Irrigation
Waste Analysis PAN '
(lb/1000 gal)
PAN Applied
(lb/acre)
8 x 9
1000
Nitrogen Balance'
ilb/acre)
M - 00)
Start Time
End Time
Total
Minutes
(3) (2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(g) x (5) x (4)
Volume
per Acre
(gallacre)
_!?]_
A
!!
Crop Cycle Totals I i
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anayiysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
'Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

fit.... �
�t
FORM IRR-2
Tract #
Field Size (acres) N (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
! Field # r
r,
..�I! �I •i l���,. ''` 1,.
s tll jll ;ff `!
�`l•
Facility Number i"', I - Iti c ,.—
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type I Recommended PAN Loading
j •1 (Iblacre) = (6) 1
ri1 171 r71 W iS1 IM 17) f9i (91 rim iiii
Dale
mm/ddlyr
Irrigation
Waste Analysis PAN'
(3blt DDO gal)
PAN Applied
-(Iblacre)
8 x 9
iDOD
Nitrogen Balance'
(lb/acre)
(8) - {1D)
Start Time
End Time
total
Minutes
(3) . (2)
q of Sprinklers
p
Operating
Flow Rate
{gal/min)
Total Volume
(gallons)
(6) x (5) x (A)
Volume
per Acre
(gallacre)
_(7)
A
U,D
:l,
L,
L
r�
f
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
t NCDA Waste Anayiysis or Equivalent or NRCS Estimate, Technical Guide Section 633,
z Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Farm for Each Field per Crop Cycle
-, Field #
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Grop Type / Recommended PAN Loading r�
l �- (lb/acre) _ (B)
M 12) M) f41 M) M1 M fRI r41 001 fill
Dale
mmlddtyr
Irrigation
Waste
(Ibl1DDD gal) Analysis PAN'
PAN Applied
-(lblacre)
B x 9
1000
Nitrogen Balance '
(IWacre)
(B) - 00)
Start Time
End Time
Total
Minutes
(3) (2)
# of Sprinklers
Operating
Flow Rate
(gaVmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
p
(gal/acre)
M-
A
Crop Cycle Totals I j
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
3 1r �f Field #
'S I
Facility Number I -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type r Recommended PAN Loading
(lb/acre) = (B) )
rn ,rn �ni rc� rm nt rnf !01 li nl rt 15
Date
mmlddlyr
Irrigation
waste Analysis PAN
(tbl10o0 gal)
PAN Applied
�(lblacre)
0 x 9
1000
Nitrogen $glance
(tblacre)
(B) - (10)
Start Time
End Time
Total
Minutes
(3) (2)
N of Sprinklers
operating
Flow Rate
(gaUmin)
Total Volume
(gallons)
(6) x (5) x (al
Volume
per Acre
(gallacm)
M_
A
Ir
—�
_
r
Crop Cycle Totals I J
Owner's Signature
Certified Operator (Print)
Operator's signature
Operator's Certification No.
I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

02
FORM 1RR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field #
•-�' 1 e r h
Facility Number _ T—�B' ,J
Irrigation Operator
Irrigation Operator's _
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading C
(lblacre) = (8) )
11 % rm 1!71 re7 IM ra% rn fAl to) ri nl 011
Dale
mm/ddlyr
Irrigation
Waste Analysis PAN
pblf 000 gal)
PAN Applied
-(lb/acre)
x 9
1000
Nitrogen Balance '
(lb/acre)
(e) (10)
Start Time
End Time
Total
Minutes
(3) (2)
k of 5prinkfers
Operating
Flow Rate
(gallmin)
Total Volume
(gallons)
(g) x (5) x (4)
Volume
per Acre
(gellacre)
—(Z_
A
t. 0
f
7
t
Crop Cycle Totals I i
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anayiysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
z Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

FORM (RR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
J_1 71 Field # !- j
J
Facility Number —
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
L}� (Iblacre) = (B) 71
1 i
(1) (2) (3) (4) (5) (6) (7) (8) (91 (101 (111
Dale
mmlddlyr
Irrigation
waste Analysis PAN'
{Ib11 U00 gal)
PAN Applied
-{Iblacre)
8 x 9
1000
Nitrogen Balance'
(Iblacre)
(B) - (10)
Start Time
End Time
Total
Minutes
(3) - (2)
sk of Sprinklers
Operating
Row Rale
(gailrnin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
{gallacre)
M
A
'Cl�f-t.'r1
ill'
, $ i
-;
�
F--�'�
S !:',•
'�
'' �
1 •J t...
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
z Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

I �
FORM IRA-2
Tract #
Fiefd Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field #
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop 'type ) Recommended PAN Loading
u jib/acre) _ (B)
(1% 19% 111 rdl 1a1 IR1 17% f9% rot It m rill
Date
mrn/dd/yr
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop 'type ) Recommended PAN Loading
u jib/acre) _ (B)
(1% 19% 111 rdl 1a1 IR1 17% f9% rot It m rill
Date
mrn/dd/yr
Irrigation
Wasle Analysis PAN
(lb/1D111] gal)
PAN Applied
(Iblacre)
x9
1Goo
Nitrogen Balance'
flblacro)
Start Time
End Time
Total
Minutes
(3) • (2)
N of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7)
A
1.i ,:•
Owner's Signature
Certified Operator (Print)
Crop Cycle Totals l! _ I
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or NFICS Estimate, Technical Guide Section 633.
z Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract ##
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Feld # f ,
r-
Facility Number �' - IJ ;#-'"
Irrigation Operator
Irrigation Operator's
Address } ``
Operator's Phone N '
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(lb/acre) - {t3) ) ► �'
(11 (7) 431 (6). 151 (R1 (71 (At (Sri (101 t11)
Dale
mm/dd/yr
Irrigation
Waste Anelysis PAN'
(Ib11 otltl gel)
PAN Applied
(lb/acre)
B x 9
itl00
Nitrogen Balance'
(Ib#acre)
Start Time
End Time
Total
Minutes
13) . (z)
N of Sprinklers
Operating
Flow Rate
(gaf/min)
Total Volume
(gallons}
(6) x (5l x (4)
Volume
per Acre
(ga!#acre)
�
A
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
z Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
LJ j �r. Field # r'
,��•i-1:�J N r: n :3
Facility Number
Irrigation Operator
Irrigation Operator's
Address];t (.
Operator's Phone #
From Waste Utilization plan
Crop Type Recommended PAN Loading t2
C I (Ib/acre) % (9)
• !�} r�5 !G1 fc} lY4 f0% 101 11 nl 111)
Dale
mmlddlyr
Irrigation
Waste Analysis PAN
{Ib11000 gal}
PAN Applied
-(lb/acro)
x 9
1000
Nitrogen Balance'
(lb/acre)
(9) - (10)
Start TimeLEndTime
Total
Minutes
# of Sprinklers
Operating
Total Volume
(gallons)
Volume
per Acre
(gallacre)
A
f
d(gallmin)
�_ ,.3 ' Ii i i •
`' e1 e1_)
a
Crop Cycle Totals L
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract 1#
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #i
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field !#
Facility Number — Tj
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN loading
(lb/acre) = (B)
(1) 0 (3) f41 (5) f61 (71 f8) f9) S10} (1S}
bate
mmlddlyr
Facility Number — Tj
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN loading
(lb/acre) = (B)
(1) 0 (3) f41 (5) f61 (71 f8) f9) S10} (1S}
bate
mmlddlyr
Irrigation
Waste Analysis PAN '
(Ib/11)00 gal)
PAN Applied
13x 9
fOQo
Nitrogen Balance'
ffblacre)
(B) - (l0)
Start Time
End Time
Total
Minutes
(3) - (2)
H of Sprinklers
Operating
Flow Rate
(gal/min)
To1a1 Volume
Total
(gallons)
(6) x (5) x (4)
VolUm9
per Acre
(gallacra)
�
A
o
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator"s Certification No.
' NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
x Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
1-) ;7T Field #
Facility Number
Irrigation Operator
Irrigation Operator's
Address"t-
Operator's Phone #
From Waste Utilization Plan
Crop Type /�f necommended PAN Loading
(1 (lb/acre) a (8)
r71 M M 1d1- M1 (M (71 IA) 101 (in) (1tl
Date
mmlddlyr
Irrigation
Waste Analysis PAN'
(Ib/1000 gal)
PAN Applied
-(lblacre)
9 x
-t_t- (9)
1000
Nitrogen Balance'
(lblacre)
(0) - (101
Start Time
End Time
Total
Minutes
(3) . (2)
pat Sprinklers
OperatingFlow
Fiala
(9allmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
-1 L
A
r
Crop Cycle Totals I 1
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event,

ORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Feld Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Field # /
J e. P
2 C. r) 4- L b r2�tc Wi Nc-
Facility Number r -7 TL
irrigation Operator c - a S
Irrigation Operators
Address n
Operator's Phone #
From Waste Utilization Plan
Crop Type RecomrrWded PAN tiding ?
(l4faM) . (9)
1 4 10 11
rrr►rydO/yr
trripemion
Weglg PAN'
(l�lSow gal)
PAN11bAppiied
(81 xM
loon
Nft- nM1Wealarmw
M - 0 )
StaA rtr+)a
End Time
tftsIJehane
Total
Min-(2)
(3) (2)
r
Flow Rate
(W )
Total Vohuno
(ems)
(6) x (5) x (a)
per Acre
(gewae)
1II
/ y
(
mil.
— = U
i. '-`
��e `-'
1.
'
9'L
!/v
I b to
fl
6
_ .-V)--
Lei-,'C.1�.)
`
). '1
..}�
:.i..> 1'1�..
�1-r-,;�!(:�.
�r
JJ
1I
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operators Cenif cation No.
NCDA Waste Anaylysis or Equivalent or NACS Estimate, Technical Guide Section 633.
=rder the value received by subtracting column (10) from (0). Continue subtracting column (10) from column (11) following each irrigation event.

'ORM !RR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
_q jr Field #
F/
Facility Number I --- -- - I Jr- -1
irrigation Operator ij), e- Z&c i
Irrigation Operator's
Address
Operator's Ph6ne #
From Waste Utilization Plan
Crop TWM ROWMW MWIPAN loadingI-- —2Q I M/acre) - M) r7-1—
(1) (2) (3) (41 (5) (61 M fin fill (101 till
i
Date
n-Vddlyr
Iffspoon
Waste Analysis PAN'
(VIODogal)
PAN Applied
-Mlam)
Lel x (9)
1000
N&DOW Balance,
Wave)
Start Tk"
End Time
Total
minutes
M-M
0 of spri"Idero
opellav
Flow Rate
(Qwnm)
Total Vahn"
(Owl")
(6) x (5) x (4)
vokmw
per Acre
(Oavaue)
M
i —T Ta
La: co
A'�au
ZcLl
;-1-3, Y C
J.". 11.0
Li I
-i,
(/'/
j 9
1", -, , / " --t
-7
V
crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
SICDA Waste Anaylysis or Equivalent or NFICS Estimate, Technical Guide Section 633.
=ntar the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

'ORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field Size (acres) _ (A)
Farm Owner
Owner's Address
Owner's Phone #
' Field #
_a
I
ea A,- J
D iJ i Lrg 0 + JV
Facility Number -OF
Irrigation Operator Ae. n a
Irrigation Operator's
Address m -�
Operator's Phone #
From Waste Utilization Plan
Crap Type Reoammended PAN haft
) a (B)
(1) (2) (3) 141- (51 (M M t'81 181 1101 (11)
m oate
Inigatlpn
waste Melysis PAN'
M/t000 gall
PAN Applied
(8) x )
fti00
Nitrogen Balance'
(B) - (101
Sb n
Start Tame
End Time
Toml
Minutes
(3) - (2)
if alb
Fbw Rate
(t}e�min)
Total Voiune
(gallons)
(e) - (5) x (4)
volume
per Acre
(OW—)
1ZL
u
'
/
`1
A4 3 L2
/ '
14f.-
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operators Certification No.
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide section 633.
Enter the value received by subtracting column (10) lrom (8), Continue subtracting column (10) from column (11) following each irrigation event.

'ORM IRA-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Reid # -3
-
P o., 0 use o JLVL, „-
Facility Number - a -
irrigation Operator
irrigation Operators
Address
Operator's Phone #
From Waste UtilizzlUon Plan
QP TYPO Rommmertded PAN Lt>ei&C 7.sr
i14►eae) � isi
(r) (2) (3) la)- (M (6) m (9)--
Date
tdaM
IrelpatiDn
Waste PAN'
Ml � gao
PAN Applied
.,i�1-
1000
Nitrogen Balance _
(e) (l Ware)
Start Time
End lima
Trial
Minutes
d �
Flow Rate
[ )
Total Vohune
waft-)
16) x (5) R (4)
VOW=
per Acre
(gwacro)
0_
J1 jis''1l:.t.:ti..0
%
..J I
`3(1.) ,
---
c .r iJ'.f�l,
Crop Cycle TotetssL
Owner's Signature
Certified Operator (Print)
Operators Signature
Operators Certification No.
NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
7-rater the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

'ORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field Size (acres) = (A)
Form Owner
Owner's Address
Owners Phone ant
-1 Field #
i
�. o s� a �4 yVc-
d C
Facility Number - Ile
Irrigation Operator 14 e e. n
Irrigation Operators
Address i i t"
Operator's Phone N
From Waste UtiiWAWn Plan
Gap Type /' Recomrnendad PAN Loading
[ 1 )ems
rtti 0 (31 141 ts1 rsl [71 (M (9) 110) {1t)
Daw
l�or,
Waste An*sb PAN'
M/1000 gel)
PAN Applied
'MIAMi
0Flow
�00
Ndrogen Balance'
obl)I
�{
6
Stag Una
End Tone
Total
MirxAeaereft
(3) - (2)
0
AM
( )
Total Vokuma
{gallons)
(0) x (S) x (4)
Votwua
per Acre
(gaff-)
lil-
• "l
�rfl•u
.[5
.ti'` �
'
�'-,) �-j
i,�-tiC4 `;'L
j,' ,'i <,
..�-�-/ 1
J �-
)! `/
)'"�
Crop Cycle Totals I I
Owners Signature
Certified Operator (Print)
Operator's Signature
operator's Certification No.
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (0). Continue subtracting column (10) from column (11) following each irrigation event.

-ORM IRR-2
Tract #
Feld Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
` Field #
e-A h<<s
S-L 0 aC-L
vR _
Facility Number I ? 3 b— _=
Irrigation Operator
Irrigation Operator's
Address �J Z
Operator's Phone #
From Waste Utilization Plan
�p Type G.6 necgrtneertderl PAN °
1 A 10 t1
Data
mrNdcyyr
C3 �=
InigBtipn
Waste PAN'
(1b I M0 ga1)
PAN Applied
(�lecre}
f8l j91
loco
Nwagen Balance r
{IWYM)
(8} - (10)
SIW Time
End Timm
Total
Minutes
(s) - (2)
� of Sp"kn
OPWS*Flow
Rate
Igat�rntn)
TOM Volume
(gallons)
I6) 15) x (e)
Vokum
per Acm
{9glleexe}
•
1 �'f
i k
r_} 1
C" ; _i �:x
_)' f
�-%
.�-�-J
/ `i �"
L / h. C1
.�•'
:i.r.(,a'-
'-ln}L'
J-;e
!
(!
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Eater the value received by subtracting column (10) from (0). Continue subtracting column (10) from column (11) following each irrigation event.

' V
'ORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract
Feld Size (acres) {A}
Farm Owner
Owner's Address
Owner's Phone #
N —q Field li
E-
Facility Number I - I j
Irrigation Operator , c n
Irrigation Operator's
Address
Operator's Phone y
From Waste Utilization Plain
Crop Type G Recommended PAW Lawft
Ike) a (a)
11) 0 t3) MY (5) 0 m 0
(9)
(10) (11)
Dare
m-/ddlyr
ol--
rntpation
Waste Analysts PAN'
pwl000 gal)
PAN
{81 x L
Iwo
W
(ai t+af
start Three
End Trrrte
Told
yes
(3) - (2)
r ar sprhrders
flaw gate
i9aVrr +)
Total vduxne
(aadons)
(6) x (5) x (4)
vohane
par Acre
Igavaae)
�
ef
3 Y
-7
4, f
ill:
`. .{
t �3:.4
t'S
; • .�
r
lS'ir 4
'�-' i, •.�
d
r
_ i, !
�.5,-
Crop Cycle Totals I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NC©A Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (9), Continue subtracting column (10) from column (11) following each irrigation event.

�v
'ORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phoiia #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
3 "4S-jK 1, Field# 1 7
13o c) R-fzLo-t iv 6,-
LQ;v
Facility Number
Irrigation Operator t r—.4 A t
Irrigation Operalor's
Address
Operator's Phone #
From Waste LMII=Uon Plan
CAOP Type RecommarxW PAN Loo&V
C- I .4 1tea 3 ter
1
(3) (4) L (5) (6)
Dato
MMtkVr
Waste Ana" PAN
(b/1000 P4
PAN Applied
IMAWM)
(8) M (91
Nitrogen Balance'U
owaae)
to) - (10)
ft" TWM
End Time
TOW
Mk%ftg
0 of spft""
athig
Flow Roe
(90rain)
Total Vakm
WOOM)
(6) - (5) x (4)
Volume
pw Acm
(981/we)
(A)
j c6o
06L
S.
L/
a:,� -9 -Lio
7
�-JL -3
,Is-- 2—
0 0
/1
111" qr
LC
-,LIL
Zf� Ll
a, 6,
A.
eN'�ff,cJU12-6.
re i) U
J
Y
)J
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCDA Waste Anaylysis or Equivalent or NFICS Estimate. Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (110) from column (11) following each Irrigation event.

A/
0V
FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Field#
C, Lk
r
Facility Number 1 7 7 1 - 1 77
Irrigation Operator
Irrigation Operator's
Address `S)ly
Opetatoes Phone #
From Wage Utilization Plan
CWP T" RecommMM PCB Loaftg
) . (a) I �- � 0 1
fil fm f-ql fall - M Im f7i (9) (9)
(10) (ill
Date
MOW
lff4suon
Wage Meyjb PAN'
W1000 OBQ
PAN Applied
'PAM)
(N x (9)
10DO
Nitrogen Balance'
) I
WWMo)
M-v
San 71n*
End TWM
TOW
fAmfts
0 of sprll�
OP-09
Flow FW9
TOW Vokom
wanow)
(6) x (5) x (4)
voknm
par Arne
M
(A)
all 0
aqjo
/3j�jv3
7,
dt3`
b3
'dal.a
z
aj
103
-;�W
ZZ7
6
Q
lc!
Crop Cyde Totals I j
Owners Signature
Certified Operator (Print)
operators Signature
Operators Certikation No.
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (0). Continue subtracting column (10) from column (11) following each irrigation event.

-QRM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
'Tract N
Feld Size (acres) = (A)
Fare, Owner
Owner's Address
Owner's Phone #
y .S _ Field #
ft
Facility Number -
Irrigation Operator
Irrigation Operators
Address
Operator's Phone N
From Waste Utilization Plan
Gap Type 1 ReoarmendedPAN LcadiiV
(wou) M) I a 03-
111 r21 (3) Lf[41 (M 161 m B1 (01 (10) (11}
Date
Irriye0on
Waste Analysis PAN'
M/1000 gal)
PAN Applied
•(IWacre)
a
Ndmgen ealwwe =
WN-)
(B) - (10)
start Time
Fnd Time
TOW
Minutes
t3)-(2)
0 of 8pdrddemLFb=wftleTOW
eP�9
Volume
ig �)
(e) x {5) x (4)
VaiYlrrle
per Acre
{� )
M,o00
' ' o
u
w
V
,
Ze 2
a 3,a,
1
tl
Crop Cycle Totals
Owners Signature
Certified Operator (Print)
Operators Signature
Operator's Certification No.
NCDA Waste Anaylysis or Equivalent or NFICS Estimate, Technical Guide Section 633.
Enter the value received by subtracting colurr,n (10) from (B). Continue subtracting oolumn (10) from column (11) following each irrigation event.

Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
DWQ Facility Number`
78 — 3$
Date
3-9-2003
Farm Name
Time
22:00
S&S Farm
Owner First Name
Morris
Control Number
1903
Owner Last Name
Stephens
® Reporting O Complaint
Source
Plan Due Date
Date Plan Date Freeboard
Inches (? equals blank)
Received Level OK
Breached
O Yes Q NO Freeboard Lagoonl
1 g 3/11 /2003
-3-2003
Depopulated
O Yes O NO Freeboard Lagoon2
7
Overflowed
10 Yes No
LQ Issue
Freeboard Lagoon3
O Yes Q No
7
PermissionToPump
Freeboard Lagoon4
10 Yes O Na
7
Inundated
O Yes ONO Freeboard Lagoons
7
Flooded
O Yes p No Freeboard Lagoon6
7
Pumping Equipment
O Yes NO
Comments
Advised to report back if lagoon rose any more or when the compliance level was
.--------.._.. -.--.--.._..-----.-------.._.._.._.._.._.._.._.._.._.---.--...---.--•---_.._.._..-----------._.._.._.._.._.._ .
velis_aQw- 22"--------------------------------.-------------------------- -----.--.--.-----------------------------------------------------------------
- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
......................... .............................. .................................................................................................................................................... :.......................
..........................................................................................................................................................................

r
information contained in this database is from non agency sources and is considered unconfirmed.
Animal Operation's Telephone Log
DWQ Facility Number 7$ — 3$ Date 3-9-2003
Farm Name SSS Farm Time 22.00
Caller's Name IMorris Stephens Control Number 11903
® Reporting 0 Complaint Region JFRO
Caller's Phone #
Access to Farm
Lagnon Questions
Farm Accessible
Breached 0 Yes 0 No
from main road
10 Yes 0 No
Inundated 10 Yes' Q No
Overtopped Q Yes 0 No
AnimalWater
Population
on
Outside Wall 0 Yes O No
Confined
10 Yes O RO-1
Dike Conditions 10 Yes 0 No
Depop
10 Yes O No
Feed Available
Q Yes Q No
Freeboard Level
Mortality
Q Yes O No
Freeboard Plan Due Date Date Plan Date Freeboard
Inches' (?equals blank) Received Level OK
Lagoonl 18 3/11/2003 y-3-sae}
Spray Availability
Lagoonl � �7
Pumping
Equipment
O Yes O No
Lagoon3
Lagoon4l�
Available
Fields
O Yes O No
Lagoons
Lagoon6
7__dvi.sed to report back if lagoon rose any more or when the compliance level was reached.
........................................................................................................................................•...................................................................................................................................
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-. v 2 a:yfitrr►:,Y:avian:.v., .ltZoa•Mz tzs vx►As1nasK,zmG�'►.,�4. rz:-;U:n.v.ti:n:,v�zacF�a:,Y�..tv.Ewa.sssaLi�:�ti3�z4cuSv�cc�.tis:v naa1134
MorntalcingLCa11�John Hasty i
W�l
r� R miWm i LiFSZiih i i S
Comments2

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
Moms Stephens
S&S Farm
PO Box 56
Orrum NC 28369
Dear Moms Stephens:
1 �ffl_W'A
IT •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
RECEIVED
December 30, 1999
FAYETTEViLLE
REG. OFFICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 78-38
Robeson 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, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, 1RR2, 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 [phone] ext. 571.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Atrirmative Action Employer 50% recycled/10% post -consumer paper

HIGH FREEBOARD NOTIFICATION
DWQ Contact 5 _
Nome of Person
coritacting DWa. Teiephone No.(_) " ZM
FARM Name r n•-
G0=11/ - y l [. o sJ'rS�x�
FaziMy No. Ir 3
Freebanrd ievei of the Lcgoon
Gand, r!Pns of the sproy fields:
NA:Z; A71VF: (include any instruc*ians given to the former at the time of the tall)
" 7�a /esr � � / 9 •, I
(A copy of each notification should be forwarded to the 'GAFO BD?C in John HastVs office
os soon os possible) .

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
December 29, 1998
Morris Stephens
40 Floyd St RECEIVED
Fairmont NC 28340
CEC 3 1 1998
FAY MEViLLE
PEG O"-ln=
NCOENR..
NORTH CAROLINA ' DEPARTMENT OF
ENVIRONMENT
AND NATURAL REE SOURCS
Subject: Application No. 78-0038
Additional Information Request -
- S&S Farm
Animal Waste Operation
t'i- a Robeson County
Dear Morris Stephens: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject'=` .
application. Additional information is required before we can continue our review. Please address and_ submit,: `'1'
the following information by January 28, 1999:
L The attached signature page was missing in your permit application. Please fill out the information'
with your signature and date and send it to this unit for further processing.
Please reference the subject permit application number when providing the requested information: -All
information should be signed, sealed, and submitted in duplicate to my attention at the address below. The
information requested by this letter must be submitted on or before January 28, 1999 or the Division will return
your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to
be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is
a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
JR Joshi
1 Soil Sc' ntist
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File
'AYyyr
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone] =f -
'An Equal Opportunity Affirmative Action Employer J' ' 50% recycled110% post -consumer pa0er —

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
NCDENR
November 20, 1998 � tl NoRnl CAROLINA DEPARTMENT OF
R j D VIRONMENT AND NATURAL RESOURCES
CERTIFIED MAIL
_ _URN REC-E-MY REQUESTED
Morris Stephens
S&S Farm
402 Floyd St
Fairmont NC 28340
Dear Morris Stephens:
NOv 2 3 199a
-FAYEITEVILLE
REG. OFFICE
Subject: Application No. 78-0038
Additional Information Request
S&S Farm
Animal Waste Operation
Robeson County
The Non -Discharge Permitting Unit had requested the following additional information in connection
with your permit application for which we have not received any response yet. Additional information is required
before we can continue our review_ Please address and submit the following information by December 20, 1998:
Senate Bill 1217 checklist on mortality management methods is missing in the permit
application package_
Please note that all revisions or amendments made to the waste utilization plan (WUP) or a
portion thereof are required to be signed and dated by both the landowner and the Technical
Specialist before they are submitted for review.
Please reference the subject permit application number when providing the requested information. All
information should be signed, sealed, and submitted in duplicate to attention at the address below. The
information requested by this letter must be submitted on or before December-20, 1998 or the Division will return
your application as incomplete in accordance with 15A N.C.A_C_ 2H .0200 and your facility will be considered to
be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is
a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
C:*m. f__
JR JAii
Soil Scientist
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr_, Govemor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
September 23, 1998
Morris Stephens
Farm 402 'ECEI �S ED
402 Floyd St
Fairmont NC 28340
F,S 2 5 1998
FAYETTEV'LLE
Dear Morris Stephens: REG- �FiG
4
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AMC) NATURAL RESOURCES
Subject: Application No. 78-0038
Additional Information Request
S&S Farm
Animal Waste Operation
Robeson County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. Please address and submit
the following information by October 23, 1998:
Senate Bill 1217 checklist on mortality management methods is missing in the permit
application package.
Please note that all revisions or amendments made to the waste utilization plan (WUP) or a
portion thereof are required to be signed and dated by both the landowner and the Technical
Specialist before they are submitted for review.
Please reference the subject permit application number when providing the requested information. All
information should be signed, sealed, and submitted in duplicate to my attention at the address below. The
information requested by this letter must be submitted on or before October 23, 1998 or the Division will return
your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to
be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is
a violation of North Carolina General Statute 143-215. l and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at (9)9) 733-5083, extension 363.
Sincerely,
&*�'_ t
JR Jos
Soil Scientist
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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
July 10, 1998
CERTIFIED MAIL
RETURNIPT REQUESTED__
iV m's Stephens
S&S Farm
402 Floyd St
Fairmont NC 28340
Farm Number: 78 - 38
Dear Morris Stephens:
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENvIRoNMEw AND NIcrURAL RESOURCES
ECENEE
i
You are hereby notified that S&S Farm, in accordance with G.S. 143-215.10C, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter; your farm has
six 60 days to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or
operator who fails to submit an application by the date specified by the Department SHALL NOT
OPERATE the animal waste system after the specified date. Your application must be returned
within sixty (60) days of receipt of this letter. Failure to submit the application as required may also
subject your facility to a civil penalty and other enforcement actions for each day the facility is operated
following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call J R Joshi at (919)73 -5083 extension
363 or Jeffery Brown with the Fayetteville Regional Office at [phone].
Sincerel
4
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 5o% recydedt 1 o% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Morris Stephens
S&S Farm
402 Floyd St
Fairmont NC 28340
SUBJECT: Operator In Charge Designation
Facility: S&S Farm
Facility ID#: 78-38
Robeson County
Dear Mr. Stephens:
rM
cc
NOV
ENV. fAANAGr i!! 4T
FAYEiTEViL' E. h,;:G. ,0-F10E
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026.
Sincerely,
_j
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
R.O. Box 27687, 6 *CRaleigh, North Carolina 2761 1-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 5 /. recycled/10% post -consumer paper

State of North Carolina AWL
Department of Environment,
Health and Natural Resources •
Fayetteville Regional Office
T
James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ID F C "r**J P1
Andrew McCall, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
September 6, 1995
Mr. Gene A. Parker
Route 1, Box 6
Orrum, North Carolina 2069
SUBJECT: Animal Waste
Stevens Hog Farm
SR 2225
Robeson Camty
Dear Mr. Parker:
Thank you for your phone call on August 30, 1995, regarding animal waste
management and odors from confined animal operations. I share your concern about odors
and for proper animal waste management.
On Friday, September 1, 1995, the swine farm owned by Mr. Morris Stevens (S&S
Farms) located near your property on SR 2225 in Oman, NC, was Investigated by the Water
Quality Section of the Fayetteville Regional Office. As you are aware, Mr. Stevens is a
contract swine grower for Prestage Farms, Inc. This facility is a four house (735 swine per
house) finishing operation.
This facility was constructed after February 1, 1993, and a Certi Waste
Management Plan for proper management of the manure generated is required pursuant to
15A NCAC 2H, Part .0217.
Mr. Stevens oil have a Certified Waste Management Plan that I personally
reviewed. According to the Plan, a cover crop of Coastal Bermuda grass is required to
assimilate the nutrients in the animal waste, The Coastal Bermuda cover crop was sprigged
In the spring of 1995 and appears to be adapting. A well established coastal crop should
be present by the end of the 1996 season. The Plan requires 20.7 acres of Coastal Bermuda
to assimilate the waste generated. The Agricultural Stabilization and Conservation Service
(ASCS) maps indicate that a total of 30.7 acres are available for manure application. Thus,
the acreage required is more than adequate. Once the final cutting for the 1995 season is
removed, a winter grain cover crop of winter rye, oats or wheat will be planted to assure
that a year-round cover crop is available should irrigation become necessary during the
Wachovia B ilding, Suite 714, Fayetteville, North Carolina 28301-5043 'telephone [phone] FAX [phone]
An Equal Opportunity AtfirmaNe Action Employer 50% recycled/ 10% post -consumer paper

im
Mr. Gene A. Parker
Page 2
September 6, 1995
Coastal Bermuda dormancy period. The lagoon design for this animal operation provides
six (6) months of storage, and the majority of irrigation should occur during early spring,
mid -summer, and late fall.
Mr. Stevens has records, which are required by the Certified Waste Plan, to assure
that the crop on which the wastewater is applied is receiving the appropriate nutrients to
make an average crop. The wastewater in the lagoon is sampled two (2) times per year and
the soils on the spray acreage is sampled once per year. Mr. Stevens is also working with
Prestage Farms' technical waste management experts to improve his record keeping and
animal waste management techniques.
Your concern pertaining to the irrigation of wastewater during a rain event was
thoroughly discussed with Mr. Stevens and Prestage Farms' representatives. During this
inspection, irrigation during a rain event was not observed. Hopefully, further wastewater
irrigation events will not result during rainfall.
The perimeter of each spray field was walked to determine if runoff had occurred.
There was no evidence of runoff. Around each field a small berm had been formed by an
offset disk during the sprigging phase of the Coastal Bermuda crop. A 50 feet buffer
distance from the bermed area was observed. This buffer distance was evident from the
color of the vegetation. The small berm along with the 50 feet buffer distance would
minimize the potential for runoff. The area in front of the swine barns is not included as
part of the necessary acreage for this facility; however, Mr. Stevens indicates that he plans
to overseed this area (2-3 acres) with a winter cover crop. Mr. Stevens further indicated
that in the future an additional 10 acres could potentially be cleared. Should the additional
acreage be cleared, greater flexibility for animal waste management could be obtained.
The lagoon perimeter was also observed. The lagoon was well managed and no leaks
on the outside walls were evident. The freeboard level was in excess of 4 feet, which is
greater than the Natural Resources Conservation Services (NRCS) recommended freeboard.
An inspection of this facility's lagoon was also performed on July 24, 1995 (see attached).
This inspection also revealed more than adequate freeboard and a well managed and
maintained swine facility.
Your concern about odors is also a concern; however, in a letter dated September
2, 1994, you were advised that the Division of Environmental Management (DEM) has no
legal authority to mandate the abatement of odors by animal operations. As you are
aware, currently, many studies by agricultural research universities and private institutions

Mr. Gene A. Parker
Page 3
Sepember 6, 1995
as mandated by Governor Hunt and the North Carolina General Assembly are being pursued
to hopefully drastically reduce or eliminate odors from animal operations in the future.
To date, a solution has not yet been discovered. Prestage Farms' representatives have been
contacted to determine if enzymes could be added to the lagoon and flushing times could
be changed to improve the current situation you have experienced. The Company has
agreed to look into all possibilities.
Overall, the investigation of S&S Farms, owned by W. Mortis Stevens, revealed that
this facility is being operated and managed in full compliance with all current DEM animal
waste management regulations.
I do share your concern and I thank you again for malting us aware of your situation.
Should you have any further questions or concerns, feel free to let me know.
Sincerely,
Gra y Dobsori
Environmental Engineer
GDlbs
Enclosure
cc: Debra Johnson, Prestage Farms, Inc.
Ed King, Prestage Farms, Inc.
Morris Stevens, S&S Farms
Facility Compliance Group

To: Mike Wicker September 13, 1995
From: Ken Smack
Subject: Hog Odor Complaint- Robeson County
Late yesterday, Mr. Gene Parker, 910-739-7024 , called regarding very bad odor from adjacent
hog operation. He has farm on SR 2225 off Hwy 74 about 11 miles east of I-95, exit 14. Turn
right onto SR 2225, Orrun Rd, less than .5 mile. His farm is adjacent to this hog operation run by
Larry Stevens, a Prestige Farms operation.
"Very"
According to Mr. Parker, the hog operation has started spray irrigating and the very strong'odor,
strong nitrate smell, is just about killing everyone for mile around.
1 advised him that although AQ did not have real ability to act, someone. from -this Office.would_try
to find out what was going on .within the next few days.
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State of North Carolina
Department of Environment, LT5;%
Health and Natural Resources • •
Fayetteville Regional Office
James B. Hunt, Jr., Governor ID E H N F�
Jonathan 13, Howes, Secretary
Andrew McCall, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
September 6, 1995
Mr. Gene A. Parker
Route 1, Box 6
Orrum, North Carolina 28369
SUBJECT: Animal Waste
Stevens Hog Farm
SR 2225
Robeson County
Dear Mr. Parker:
Thank you for your phone call on August 30, 1995, regarding animal waste
management and odors from, confined animal operations. I share your concern about odors
and for proper animal waste management.
On Friday, September 1, 1995, the swine farm owned by Mr. Morris Stevens (S&S
Farms) located near your property on SR 2225 in Oman, NC, was investigated by the Water
Quality Section of the Fayetteville Regional Office. As you are aware, Mr. Stevens is a
contract swine grower for Prestage Farms, Inc. This facility is a four house (735 swine per
house) finishing operation.
This facility was constructed after February 1, 1993, and a Certiff Waste
Management Plan for proper management of the manure generated is required pursuant to
15A NCAC 211, Part .0217.
Mr. Stevens does have a Certified Waste Management Plan that I personally
reviewed. According to the Plan, a cover crop of Coastal Bermuda grass is required to
assimilate the nutrients in the animal waste. The Coastal Bermuda cover crop was sprigged
in the spring of 1995 and appears to be adapting. A well established coastal crop should
be present by the end of the 1996 season. The Plan requires 20.7 acres of Coastal Bermuda
to assimilate the waste generated. The Agricultural Stabilization and Conservation Service
(ASCS) maps indicate that a total of 30.7 acres are available for manure application. Thus,
the acreage required is more than adequate. Once the final cutting for the 1995 season is
removed, a winter grain cover crop of winter rye, oats or wheat will be planted to assure
that a year-round cover crop is available should irrigation become necessary during the
Wachooa Building, Suite 714, Fayetteville. North Carolina 28301-5043 Telephone 91G-486-1541 FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Mr. Gene A. Parker
Page 2
September 6, 1995
Coastal Bermuda dormancy period. The lagoon design for this animal operation provides
six (6) months of storage, and the majority of irrigation should occur during early spring,
mid -summer, and Iate fall.
Mr. Stevens has records, which are required by the Certified Waste Plan, to assure
that the crop on which the wastewater is applied is receiving the appropriate nutrients to
make an average crop. The wastewater in the lagoon is sampled two (2) times per year and
the soils on the spray acreage is sampled once per year. Mr. Stevens is also working with
Prestage Farms' technical waste management experts to improve his record keeping and
animal waste management techniques.
Your concern pertaining to the irrigation of wastewater during a rain event was
thoroughly discussed with Mr. Stevens and Prestage Farms' representatives. During this
inspection, irrigation during a rain event was not observed. Hopefully, further wastewater
irrigation events will not result during rainfall.
The perimeter of each spray field was walked to determine if runoff had occurred.
There was no evidence of runoff. Around each field a small berm had been formed by an
offset disk during the sprigging phase of the Coastal Bermuda crop. A 50 feet buffer
distance from the bermed area was observed. This buffer distance was evident from the
color of the vegetation. The small berm along with the 50 feet buffer distance would
minimize the potential for runoff. The area in front of the swine barns is not included as
part of the necessary acreage for this facility; however, Mr. Stevens indicates that he plans
to overseed this area (2-3 acres) with a winter cover crop. Mr. Stevens further indicated
that in the future an additional 10 acres could potentially be cleared. Should the additional
acreage be cleared, greater flexibility for animal waste management could be obtained.
The lagoon perimeter was also observed. The lagoon was well managed and no leaks
on the outside walls were evident. The freeboard level was in excess of 4 feet, which is
greater than the Natural Resources Conservation Services (NRCS) recommended freeboard.
An inspection of this facility's lagoon was also performed on July 24, 1995 (see attached).
This inspection also revealed more than adequate freeboard and a well managed and
maintained swine facility.
Your concern about odors is also a concern; however, in a letter dated September
2, 1994, you were advised that the Division of Environmental Management (DEM) has no
legal authority to mandate the abatement of odors by animal operations. As you are
aware, currently, many studies by agricultural research universities and private institutions

Mr. Gene A. Parker
Page 3
Sepember 6, 1995
as mandated by Governor Hunt and the North Carolina General Assembly are being pursued
to hopefully drastically reduce or eliminate odors from animal operations in the future.
To date, a solution has not yet been discovered. Prestage Farms' representatives have been
contacted to determine if enzymes could be added to the lagoon and flushing times could
be changed to improve the current situation you have experienced. The Company has
agreed to look into all possibilities.
Overall, the investigation of S&S Farms, owned by Mr. Morris Stevens, revealed that
this facility is being operated and managed in full compliance with all current DEM animal
waste management regulations.
I do share your concern and I thank you again for making us aware of your situation.
Should you have any further questions or concerns, feel free to let me know.
Sincerely,
C/ E
r
Gray Dobson
Environmental Engineer
GD/bs
Enclosure
cc: Debra Johnson, Prestage Farms, Inc.
Ed King, Prestage Farms, Inc.
Morris Stevens, S&S Farms
Facility Compliance Group

v 4-,F-- k ta w AsRport
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# 460
ACTIVITY:
COMPLAINT -ODOR FROM HOG OPERATION
DATE/TIME RECEIVED-.
12/29/94
LOCATION:
S&S FARM/ORRUM/ROBESON COUNTY
if ASSIGNED TO:
MW
DATE ASSIGNED:
12/29/94
DATE COMPLETED:
12/29/94
COMMENTS:
GENE PARKER/INSPECTED 8/25/94/CO14PLIANT
II
if
460 of 460
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Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
If this facility can comply with its existing permit and CAWMP it must do so.
2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.)
-- 0 A. aortas of cropland. -List crop typesused—_
0 B. acres of hardwood woodland @ 100 lbs PAN 1 acre added. -
0 C. acres of pine woodland added @ 50 lbs PAN 1 acre added.
3. Summer Perennial Grass (Check appropriate box.)
i0'A. Application window extended for _2Uc"'—acres of perennial grass until first billing frost.
Q B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost.
4. PAN Application Increased for Small Grains & Winter Grasses be harvested. (Check appropriate box.)
.EA PAN application increased up to 200 lbs per acre for reacres of small grains or winter grasses to be harvested.
0 B. PAN application increased up to 150 lbs per acre for acres of ove: seeded summer perennial included in 3. B.
5. Waste Analysis (Check appropriate box.)
0 A. Prior to December 1, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. I' .)
-&B. Use current waste analysis to determine PAN.
6. Rewired - Maximum Nitrogen Utilization Measures for Small Grains and Winter Cam.
A. Use of higher sending rates,
B. Timely harvest of forage to increase yield, and
C. Irrigating during periods of warmer weather.
7. Required - Irrigation Management Techniques to Reduce Runoff and Podding Potential.
A. Making frequent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall.
8. The owner 1 manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9. Autihm ization to use the additionai4wactices included in this amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result in an enforcement action.
10. The owner 1 opawor is required to keep records of all waste applications.
11. This revision must include a map or sketch of new land application areas.
FacilityNumber 2 0 -
Facility Owner / Manager ame (PRINT)
Facility Owner
// Manag
Date
Facility Name
G. G r_E+J,J Cl-rF7o d
Technical Specialist Name (PRINT)
._ ----- G
Technical Specialist gignature
Date ! 1 30 9
This document must be filed at the SWCD office and be attached to the facilities CAW T
and be available for inspection at the facility.
(*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.
1 1/17/1 Oq0

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