820009_ENFORCEMENT_20171231

AO� Vd A TFRpG Michael F_ Easley
Governor
rWilliam G. Ross Jr.. Secretary
5 -1 Department of Environment and Natural Resources
❑' '� Alan W. Klimek, P.E. Director
Division of Water Quality
November 18, 2003
MR ERNEST SMrM
ERNEST SMITH FARMS, INC
P0BOX 741
GARLAND NC 28441
NOV 20Tn"
SUBJECT: Acknowledgment Receipt Letter
Ernest Smith Farms Inc.
File # DV 03-043
Sampson County
Dear Mr_ Smith:
This letter is to acknowledge receipt of your check # 37222 in the amount of $5,323.72
received on November 13, 2003_
This payment satisfies in full the civil assessment in the amount of $5,323.72 levied
against Emest Smith Farms Inc., and this enforcement case has been closed. Payment of these
penalties in no way precludes further action by this Division for future violations.
If you have any questions please call Keith Larick at [phone] ext. 571.
Sincerely,
A/-& �
Keith Larick
Non -Discharge Compliance & Enforcement
KL: sw
cc: Fayetteville- Regional=Off ce
Enforcement/Compliance Files # DV 03-043
Central Files
Customer Service: Mailing Address. Telephone [phone]
1-877-623-6748 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier;#52-01-01
An Equal Oppodunity/Affirmative Action Employer
50% recycledl10°6 post-consumerpaper
httpJ1h2o.enr state.nc us
NCDENR
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

.s
o�oF wArFRpGI FAchael F. Easley, Governor
0 OCT d William G. Ross Jr., Secretary
��� Department of Environment and Natural Resources
"l L.- i ( Alan W. Kamek, P.E. Director
O Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
October 22, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ernest Smith Farms, Inc.
PO Box 741
Garland, NC 28441
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Ernest Smith Farms, Inc.
Sampson County
File No. DV 03-043
Permit No. AWS820009
Dear Mr. Smith:
This letter transmits notice of a civil penalty assessed against Ernest Smith Farms, Inc. in the
amount of $5,323.72, including S1,323.72 in enforcement costs.
Attached is a copy of the assessment document explaining this penalty. This action was taken
under the authority vested in me by delegation pursuant to N.C.G.S. 143-215.6A(h). Any continuing
violation(s) may be the subject of a new enforcement action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and
Natural Resources (do not include w•aiverform). Payment of the penalty will not
foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Keith Larick
Water Quality Section
1617 Mail Service Center, Raleigh,
North Carolina 27699-1617
OR
NCDENR
Customer Service: Mailing Address: Telephone [phone] 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/Al#rmativeAction Employer
50% recycled / 10 ; past -consumer paper
httpl/h2o. enrstote.nC. us

Mr. Smith
Page 2
10/14/2003
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred
or the accuracy of any of the factual statements contained in the civil penalty assessment
document. Because a remission request forecloses the option of an administrative hearing, such a
request must be accompanied by a waiver of your right to an administrative hearing and a
stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted, and submit it to
the Division of Water Quality at the address listed below_ In determining whether a remission
request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282. I (b)
were wrongfully applied to the detriment of the violator,
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response
will provide details regarding the case status, directions for payment, and provision for further
appeal of the penalty to the Environmental Management Commission's Committee on Civil
Penalty Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the Director.
Therefore, it is very important that you prepare a complete and thorough statement in support of
your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for
Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of
Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also
requests that you complete and submit the enclosed "Justification for Remission Request_" Both
forms should be submitted to the following address:
Keith Larick
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of
Administrative Hearings. You must file the petition with the Office of Administrative Hearings

Mr. Smith
Page 3
10/1412003
within thirty (30) days of receipt of this notice. A'petition is considered filed when it is received
in the Office of Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m.
and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition
must be filed with the Office of Administrative Hearings. The petition may be faxed - provided
the original and one copy of the document is received in the Office of Administrative Hearings
within five (5) business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Mr. Dan Oakley, Registered Agent
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
AND
Keith Larick
DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
PIease indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action. Please be advised that
additional penalties may be assessed for violations that occur after the review period of this assessment.
If you. have any questions, please contact Keith Larick at [phone], extension 571.
Sincerely,
Jeffrey O. Poupart
Supervisor
Nan -Discharge Compliance/Enforcement Unit
ATTACHMENTS
cc: Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Public Information Office w/ attachments
L"'Y &XICY/ uo

STATE OF NORTH CAROLINA
COUNTY OF Sampson
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADNIINISTRATIVE HEARING AND
Ernest Smith -Farms, Inc_ ) STIPULATION OF FACTS
FILE NO. DV 03-043
Having been assessed civil penalties totaling $5,323.72 for violation(s) as set
forth in the assessment document of the Director of the Division of Water Quality dated October
l
22.2003 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are
as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty
(30) days of receipt of the civil penalty assessment. No new evidence in support of a remission
request will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the day of , 20.
SIGNATURE
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: DV-03-043 County: Sampson
Assessed Party: Ernest Smith Farms, Inc.
Permit No. (if applicable): AWS820009 Amount Assessed: $5,323.72
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of &ght to an Administrative Hearing, and Stipulation of
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b)
were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary, to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA NORTH CAROLINA
. ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF SAMPSON
FILE NO. DV 03-043
IN THE MATTER OF
ERNEST SMITH FARMS, INC. )
FINDINGS AND DECISION
FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF
15A NCAC 2H .0217 } CIVII. PENALTIES
)
Acting pursuant to delegation provided by the Secretary of the Department of Environment
and Natural Resources and the Director of the Division of Water Quality (DWQ)1, Jeffrey O.
Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Water Quality
Section of the DWQ, make the following:
I.
FINDINGS OF FACT:
A. Ernest Smith Farms Inc. owns and operates the Butler and Crumpler Farm, a swine
animal operation in Sampson County-
B. Ernest Smith Farms Inc. was issued Certificate of Coverage AWS820009 under
General Permit AWG100000 for Butler and Crumpler Farm on May 1, 2003 with an
expiration date of October 4, 2004 for the operation of an animal waste collection,
treatment, storage and application system.
zn
C. On August 7, 2003, DWQ staff observed a discharge of wastewater from the Butler
and Crumpler Farm during the farm's waste application activities to an unnamed
tributary of Mulona Branch. Mulotta Branch is classified as Class C Swamp waters
of the State within the Cape Fear River Basin.
D. Ernest Smith Farms, Inc. had no valid permit for the above -described activity.
E. The cost to the State of the enforcement procedures in this matter totaled $1,323.72
Based upon the above Findings of Fact. I make the following:
II. CONCLUSIONS OF LAW:
A. Ernest Smith Farms Inc., is a "person" within the meaning of G.S. 143-2I5.6A
pursuant to G.S. 143-2I2(4).

B. A permit for an animal waste management system is required by G.S. 143-2IS. 1.
C. The unnamed tributary of Mulotta Branch is waters of the State within the meaning
of G.S. 143-215.1(a)(1) pursuant to G.S. 143-212(6)_
D. The above -cited discharge constitutes making an outlet into waters of the State for
purposes of G.S. 143-215(a)(1), for which a permit is required by G.S. 143-215.1.
E. Ernest Smith Farms Inc., may be assessed civil penalties in this matter pursuant to
G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten
thousand dollars ($10,000.00) per violation may be assessed against a person for
failing to act in accordance with the terms, conditions or requirement of a permit
required by G.S. 143-215.1.
F. The State's enforcement costs in this matter may be assessed against Ernest Smith
Farms Inc. pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
G. The Supervisor of the Non -Discharge Compliance and Enforcement Unit of the
Water Quality Section, Division of Water Quality, pursuant to delegation provided
by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, has the authority to assess civil penalties
in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
11 4a
Accordinsly, Ernest Smith Farms Inc. is hereby assessed a civil penalty of:
$ 00'0 for discharging waste to the waters of the State in violation of 15A
NCAC 2H .0217_
$ 1,313,71 Enforcement costs
$ S 3 23. 1-1 TOTAL AMOUNT DUE

As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have
considered the factors listed in G.S.143B-282. I (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and;
(8) The cost to the State of the enforcement procedures.
22 Ocn 3
(Date)
Jeffrey O. Poupart,
Supervisor, Compliance and Enforcement Unit,
Division of Water Quality

a
12 A 2093
October 22, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ernest Smith Fauns, Inc.
PO Box 741
Garland, NC 28441
Mchael F. Easley. Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W.14imek, P.E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Ernest Smith Farms, Inc.
Sampson County
File No. DV 03-043
Permit No. AWS820009
Dear Mr. Smith:
This letter transmits notice of a civil penalty assessed against Ernest Smith Farms, Inc. in the
amount of $5,323.72, including $1,323.72 in enforcement costs.
Attached is a copy of the assessment document explaining this penalty. This action was taken
under the authority vested in me by delegation pursuant to N.C.G.S. 143-215.6A(h). Any continuing
violation(s) may be the subject of a new enforcement action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and
Natural Resources (do not include ivaiverform). Payment of the penalty will not
foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Keith Larick
Water Quality Section
1617 Mail Service Center, Raleigh,
North Carolina 27699-1617
OR
Customer Service. Mailing Address: Telephone (919) 7,73-5083
1-877-623-6748 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity/AffrmmativeAction Employer
50`,b recycled/ 10% post-consumerpaper
httpJ/h2o. enr state.nc. us
NCDENR
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Mr. Smith
Page 2
10/t4/2003
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred
or the accuracy of any of the factual statements contained in the civil penalty assessment
document. Because a remission request forecloses the option of an administrative hearing, such a
request must be accompanied by a waiver of your right to an administrative hearing and a
stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted, and submit it to
the Division of Water Quality at the address listed below. In determining whether a remission
request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
were wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abate_ d continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response
will provide details regarding the case status, directions for payment, and provision for further .
appeal of the penalty to the Environmental Management Commission's Committee on Civil
Penalty Remissions (Committee). PIease be advised that the Committee cannot consider
information that was not part of the original remission request considered by the Director.
Therefore, it is very important that you prepare a complete and thorough statement in support of
your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for
Remission of. Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of
Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also
requests that you complete and submit the enclosed "Justification for Remission Request." Both
forms should be submitted to the following address:
Keith Larick
Division of Water Quality
I617 Mail Service Center
Raleigh, NC 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of
Administrative Hearings. You must file the petition with the Office of Administrative Hearings

Mr. Smith
Page 3
10/14/2003
within thirty (30) days of receipt of this notice. A petition is considered filed when it is received
in the Office of Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m.
and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition
must be filed with the Office of Administrative Hearings. The petition may be faxed - provided
the original and one copy of the document is received in the Office of Administrative Hearings
within five (5) business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Mr. Dan Oakley, Registered Agent
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
► Quo
Keith Larick
DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Please indicate the case number (as found on page one of this letter) on the petition_
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action. Please be advised that
additional penalties may be assessed for violations that occur after the review period of this assessment.
If you have any questions, please contact Keith Larick at [phone], extension 571.
Sincerely,
Jeffrey O. Poupari
Supervisor
Non -Discharge Compliance/Enforcement Unit
ATTACHMENTS
cc: Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Public Information Office w/ attachments

STATE OF NORTH CAROLINA
COUNTY OF Sampson
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADNIINISTRATIVE HEARING AND
Ernest Smith Farms, Inc. ) STIPULATION OF FACTS
FILE NO. DV 03-043
Having been assessed civil penalties totaling $5 323.72 for violation(s) as set
forth in the assessment document of the Director of the Division of Water Quality dated October
22,2003 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are
as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty
(30) days of receipt of the civil penalty assessment. No new evidence in support of a remission
request will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

XSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: DV-03-043 County: Sampson
Assessed Party: Ernest Smith Farms, Inc.
Permit No. (if applicable): AWS820009 Amount Assessed: $5,323.72
PIease use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors. in N.C.G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (Le., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMIVIISSION
COUNTY OF SAMPSON
FILE NO. DV 03-043
IN THE MATTER OF )
ERNEST SMITH FARMS, INC. )
} FINDINGS AND DECISION
FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF
15A NCAC 2H .0217 ) CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment
and Natural Resources and the Director of the Division of Water Quality (DWQ) I, Jeffrey O.
Poupart, Supervisor of the Nan -Discharge Compliance and Enforcement Unit of the Water Quality
Section of the DWQ, make the following:
I.
FINDINGS OF FACT:
A. Ernest Smith Farms Inc. owns and operates the Butler and Crumpler Farm, a swine
animal operation in Sampson County.
B. Ernest Smith Farms Inc. was issued Certificate of Coverage AWS820009 under
General Permit AWG100000 for Butler and Crumpler Farm on May 1, 2003 with an
expiration date of October 4, 2004 for the operation of an animal waste collection,
treatment, storage and application system.
C. On August 7, 2003, DWQ staff observed a discharge of wastewater from the Butler
and Crumpler Farm during the farm's waste application activities to an unnamed
tributary of Mulotta Branch. Mulotta Branch is classified as Class C Swamp waters
of the State within the Cape Fear River Basin.
D. Ernest Smith Farms, Inc_ had no valid permit for the above -described activity.
E. The cost to the State of the enforcement procedures in this matter totaled $1,323.72
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Ernest Smith Farms Inc., is a "person" within the meaning of G.S. 143-215.6A
pursuant to G.S. 143-212(4).

B. A permit for an animal waste management system is required by G.S. 143-215.1.
C. The unnamed tributary of Mulotta Branch is waters of the State within the meaning
of G.S. 143-2I5.1(a)(1) pursuant to G.S. 143-212(6).
D. The above -cited discharge constitutes making an outlet into waters of the State for
purposes of G.S. 143-215(a)(1), for which a permit is required by G.S. 143-215.1.
E. Ernest Smith Farms Inc., may be assessed civil penalties in this matter pursuant to
G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten
thousand dollars ($10,000.00) per violation may be assessed against a person for
failing to act in accordance with the terms, conditions or requirement of a permit
required by G.S. 143-215.1.
F. The State's enforcement costs in this matter may be assessed against Ernest Smith
Farms Inc. pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
G. The Supervisor of the Non -Discharge Compliance and Enforcement Unit of the
Water Quality Section, Division of Water Quality, pursuant to delegation provided
by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, has the authority to assess civil penalties
in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
Accordingly, Ernest Smith Farms Inc_ is hereby assessed a civil penalty of:
$ a0'0 for discharging waste to the waters of the State in violation of 15A
NCAC 2H .0217.
$ 1117-4_72-4_72, Enforcement costs
S S 3 23.12- TOTAL AMOUNT DUE

As required by G.S. 143-215.6A(c), in determining the amount of the penalty 1 have
considered the factors listed in G.S.143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
{3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and;
(8) The cost to the State of the enforcement procedures.
22 Ocr03
(Date)
Jeffrey O. Poupart,
Supervisor, Compliance and Enforcement Unit,
Division of Water Quality

A.rE 11Nfichael F. Easley, Governor
r�O w9pG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r!7 7 Alan W. Klimek, P. E_ Director
Division of Water Quality
0 Coleen H. Sullins, Deputy Director
Division of Water Quality
September 19, 2003
MEMORANDUM
TO: Jeff Poupart
Non -Disc g Compliance
TIF[RU: Paul Rawl
Water Quality Regional Supervisor
Fayetteville Regional Office
FROM: Larry Baxley
Environmental Specialist
Fayetteville Regional Office
SUBJECT: Enforcement Package
Butler and Crumpler Farm
Facility No. 82.09
Sampson County
Please find enclosed a fast track enforcement package pertaining to the discharge of animal
waste at the subject facility.
Thank you for your cooperation regarding this manner. If you have any further questions or
need clarification on any of the details, please contact me.
Fayetteville Regional Office
225 Green Street --Suite 714, Fayetteville, North Carolina 28301-5043
Phone: 91GA86-1541 1 FAX: [phone] Internet: www.enr.state.nc.us/ENR
An Equal Opportunity 1 Affirmative Action Employer - 501/6 Recycled 110% Post Consumer Paper

STATE OF NORTH CAROLINA NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF -Sampson
File No. DD
IN THE MATTER OF )
Ernest Smith Farms Inc. )
FINDINGS AND DECISION
FOR VIOLATIONS OF PERMIT } AND ASSESSMENT OF
15A NCAC 2H .0217 ) CIVIL PENALTIES
Acting pursuant to North Carolina General Statute (G-S.) 143-215.6A,
1, Jeff Poupart, Enforcement and Compliance Supervisor, Division of Water Quality (DWQ),
make the following:
I. FINDINGS OF FACT:
A- Ernest Smith Farms Inc. owns and operates a concentrated animal operation in Sampson County-
r
B. _ Ernest Smith Farms Inc- was issued Certificate of Coverage AWS820009 under General Permit
AWG 100000 for Butler and Crumpier Farm on May 1, 2003 with an expiration date of October
4, 2004.
C. August 7, 2003 DWQ staff observed a dischare of waste water from the Butler and Criumpier
Farm during the farm's waste application activities into Mullato Branch, which is Class "C-SW"
waters of the State within the Cape Fear River Basin.
D. Ernest Smith Farms Inc. had no valid permit for the above described activities-
E. - The cost to the State of the enforcement procedures in this matter totaled
$ 1,323.72
Based upon the above Findings of Fact.. I make the following:
II. CONCLUSIONS OF LAW:
A. Ernest Smith Farms Inc., is a "person" within the meaning of G.S. 143-215.6A pursuant to
G.S. 143-212(4).
B. A permit for this animal 'waste management system is required in accordance with
15A NCAC 2H .0217 and G-S- 143-215.1.
C. That Mulotta Branch and its tributaries constitute waters of the State within the
meaning of G.S. 143-215.1 pursuant to G-S. 143-212(6).
D. The above -cited discharge is a violation of the nondischarge permit, 15A NCAC 2H
.0217.

E. Ernest Smith Farms Inc., may be assessed civil penalties in this matter pursuant to
G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten
thousand dollars ($10,000.00) per violation may be assessed against a person for
failing to act in accordance with the terms, conditions or requirement of a permit
required by G.S. 143-215.1.
F. The State's enforcement costs in this matter may be assessed against Ernest Smith
Farms Inc. pursuant to G_S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
G. The Director, of the Division of Water Quality, pursuant to delegation provided for
by G.S.143-215.6A(h), has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, i
make the following:
Ill. DECISION:
Accordingly, Ernest Smith Farms Inc. is hereby assessed a civil penalty of:
for discharging waste to the waters of the State in violation of
15A NC AC 2H .0217.
TOTAL CIVIL PENALTY, authorized by G_S. 143-215.6A.
$ 1.323.72 Enforcement costs
$ TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I
have considered the factors listed in G.S.143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the
public health,
or to private property resulting from the violation;
(2)
The
duration
and gravity of the violation;
(3)
The
effect on
ground or surface water quantity or quality or on air quality;
(4)
The
cost of
rectifying the damage;
(5)
The
amount
of money saved by noncompliance;
(6)
Whether the
violation was committed willfully or intentionally;
(7)
The
prior record
of the violator in complying or failing to comply with programs
over
which
the Environmental Management Commission has regulatory authority;
and
(8)
The
cost to
the State of the enforcement procedures.
(Date)
Jeff Poupart, Enforcement and Compliance Supervisor,
Division of Water Quality

ANIMAL OPERATION INSPECTION FORM
1. Date of Inspection(s): August 7, 2003.
2. Regional Office: Fayetteville, Water Quality Section
3. Name of Owner of Property: Ernest Smith Farms Inc.
4. Name of Operator: Ernest Smith Farms Inc.
5. Address: P.O. Box 741.
Garland, NC 28441
6. Phone Number: (910) 529 - 9731.
7. Description of Facility Location, Map excerpt attached: Farm is located off of SR 1202. Take SR 1202 to
Highsmith. At Highsmith turn right onto Dirt Farm Rd. and follow the road to the farm.
8. Date this facility began operation: 0110111973.
9. Date of last expansion: Not applicable.
10. Has the facility registered with DWQ? If yes, date of registration: 09/21/1993.
It. Does the facility have an approved Animal Waste Management Plan: Yes
12. Has this facility received a CAFO Designation: NIA.
13. Type of Operation: Swine: Farrow to Wean.
14. Number and type of livestock: There were approximately.2 400 animals on the site at the time of inspection.
15. Length of time animals'have been, are, or will be stabled, or confined and fed or maintained in any 12 month
period: Twelve (12) months
16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any portion of the lot
or facility? Yes, facility was designed to utilize approximately 53 acres of land on which to Mly waste. The
certified waste management plan calls for bermuda hay and bermuda Uazed both of which can be overseeded
with small rg ain.
17. Type of Waste Management System: Swine are kept in total confinement free stall bam with slotted floors over
flushing pits. Waste is flushed as needed from floor pits into the waste lagoon system. The lagoon system is
composed of one (1) lagoon from which waste can be pumped to the application fields via a mobile reel and
Mray gun system.
18. Description of other animal operations in the immediate vicinity and proximity to same or other surface waters:
A swine farm owned and operated by Murphy- Brown, facility number 82-647, is about 1 mile to the north and
also has close Mximity to Mulotta Branch .
19. Proximity of facility to neighboring houses, wells, etc.: The nearest residence is at a distance of greater than
1,000 feet .
20. Approximate depth of ground water table in the area of the facility or discharge: Unknown.

2
21. Proximity of facility to surface waters: Mulotta Branch is located less than fifity yards from the field edge
where the dischar ed swine waste water was being qP12lied.
22. Animal waste discharged: Swine
Witnesses: Larry Baxley, DWQ-WQ Fayetteville Regional Office [phone]
Paul Sherman. DWO-WO Favetteville Regional Office [phone]
23. Are pollutants discharged in the waters of the State? YES
24. Do or have discharges occurred in response to a storm event less severe that the 25-year, 24 hour storm? Yes
25, What is the degree and extent of harm to the natural resources of the State, public health, or to private property
resulting from the violation? The discharge has caused the introduction of nutrients into the receiving waters,
that will cause or add to the pgssibility of al al blooms and accelerated eutro hication of the stream. There are
no known public health issues at this time. Waste discharges of this nature may, based on comments from Dr.
M.A.Mixson, North Carolina De artment of Agriculture, VeterinM Division, transport swine diseases if
conditions are suitable.
26. What is the duration and gravity of the violation? DWQ staff arrived at the Butler & Crumpler Farm on the
afternoon of Auzust 7 2003 in regnnse to aerial observations made of a swine waste application. During the
site visit wastewater was observed to be exiting the spray field in multiple locations. The wastewater then
traveled less than one hundred yards through the woods and into Mulotta Branch. Samples were, taken in
several locations. The farm owner arrived and directed his employees to construct a berm alonp,_the edge of the
field to contain the waste water still in the field.
ABBREVIATED SAMPLE RESULTS
Location
Coliform, Fecal
BOD
Nitrogen
Phosphorous
Source
220,000/100ml
405.00 mg/L
146,72 mg/L
14.5 mg/L
Upstream
210
9.92
2.38
0.28
Confluence
58,000
362.00
49.28
5.6
Downstream
2,900
12.4
1.68
0.63
27. Water Quality Assessment: No observed impacts to wildlife in the receiving stream_
28. What is the cost of rectifying the damage? The cost of rectifying dama a would have included recoverin
waste from the branch in the wooded area and returning the waste to the lagoons or snrav field.
29. What is the amount of money saved by noncompliance? N/A.
30. Was the violation committed willfully or intentionally? While closer monitoring of the application event
possibly could have prevented or at least lessened the incidents impact it can not be stated that the violation was
willfully committed.
31. What is the prior record of the violator in complying or failing to comply with programs over which
Environmental Management Commission has regulatory authority? September of 2000 the farm received an
NOD for failure to repair an inoperable barn to prevent waste water from dischar in2.

r
3
32. What is the cost to the State for the enforcement procedures?
BOD: $32.40/ea X 4 samples
S 129.60
Coliform, Fecal: $23.40/ea X 4 samples
$ 93.60
Nitrate: S32.40/ea X 4 samples
$129.60
Nitrite: S32.40/ea X 4 samples
'S129.60
Nitrogen: S34.20/ea X4 samples
S 136.80
Phosphorous: S37.80/ea X4 samples
S 151.20
Larry Baxley @ 19.03/lu X 2.0 hrs (Investigation) S 38.06
Drive time-2.Ohrs S 38.06
Report Development- 8.Ohrs S 152.24
Paul Sherman a 28.12/hr X 2.0 hrs (Investigation) S 56.24
Drive time- 2hrs $ 56.24
Report Development- 2.Ohrs $ 112.48
Central Office Review
TOTAL
S 100.00
$ 1,323.72
33. Type or general nature of business: Swine. Farrow to Wean.
34. What is the violator's degree of cooperation or recalcitrance? Cooperative. The owner has taken steps lessen the
environmental impacts and has initiated policies to prevent a future occurrence.
35. Are there any mitigating circumstances? N/A
36. Assessment Factors:
a. IWC: Unknown
b. Receiving Stream: Mulotta Branch, Class C,Sw.
c. Damage: None observed at time of incident.
37. Include a copy of any Designation letter signed by the Director. NIA
38. Recommendations Made to Owner/Operator:
I- To activeiy_monitor all areas of the waste,nplication and mans ement system.
2- To construct a berm aloniz-the edge of the field near the branch and pump the collected material back onto
the spray field.
39. Recommendations for further DWQ Action:
1- Notice of Violation / Notice of Intent fforwarded August 14, 2003)
2- Enforcement Action
3- ReinWection
40. Other Comments:

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Butler and Crumpler Farm, Facility Number 82 — 09
1. Waste application 8-7-03 on the Butler and Crumpler Farm.
2. Application equipment and incident spray field on the Butter and Crumpler Farm.

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Cry
►�

Butler and Crumpler Farm, Facility Number 82 — 09
Discharge Photographs 8-7-03
5. Waste following field topography toward the woods.
6. Accumulation of waste nearing the wood line of the application field.

Butler and Crurmpler Farm, Facility Number 82 — 09
Waste flowing from the field towards the accumulation areas.
8. Waste along the field edge.

Butler and Crumpler Farm, Facility Number 82 — 09
9. Waste exiting the spray field and moving toward Mulatto Branch.
10. Exit area of field ditch where waste flow widen out and entered the woods.

Butler and Crumpler Farm, Facility Number 82 — 09
11. Accumulated waste along the wood line. Mulatto Branch is approAmately 25 yards in the woods.
12. Red tinted waste flowing from the field and apprommately 50 —100 yards to Mulatto Branch.

Butler and Crumpler Farm, Facility Number 82 — 09
13. Applica
14. Mulatto Branch flowing in the woods next to the spray field.

Type of Visit ® Compliance inspection O Operation Review O Lagoon Evaluation
IReason for Visit O Routine O Complaint Q Follow up Q Emergency Notification O Other ❑ Denied Access
Facility Number g2 U9 gate of Vi it: OS 07-2003 'rime: 2:a5
NNot O erational Below Threshold
® Permitted ®-Certified © Conditionally Certified © Registered Date Last Operated or Above Threshold:
Farm Name: .................. County: SAMPS.QjX -------------------------------- FRO?---------
Owner Naive: Erie tSmithEar .-Inc------------_-_-- Phone No: 4�0=529-9_Z31------------------------------
MailingAddress:7.4.1...........................................................................................GraTIM d.K............................................................ 23.441 ..............
FacilityContact: ........................................................... Title: ............................................... Phone No:
Onsite Representative: ____---------------------- ----------____-- integrator:
Certified Operator: RigltY..l?,� . .............................. A-tAu............. ..........-...-..................... Operator Certification Number:]166.46............................
Location of Farm:
Cake Hwy. 411 North from Garland towards Roseboro. Go approx. 1.5 miles and turn Lt. on the secondary road 1202 and go. A.
kpprox. 3 miles to Highsmith and turn Rt. onto Dirt Farm Rd. at Highsmith and follow the road to the farm.
® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 • ®� 40 « Longitude 7$ • F 29 9 49 cL
Design Current Design` Current a . ;Design. Current
Swipe Ca -actty_rt Po uiati6o Ponitr} Capacity Papulatroii-', .Cattle ,Capaerty ;' Population ::
❑ Wean. to Feeder
❑ Feeder to Finish
Farrow to Wean
2400
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Number of Lagoons ; ,. 1 [� Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
Holdtng Ponds / Sohd Traps - ❑ No Liquid Waste Management System
Dischartres & 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? (lfyes, notify DWQ) ® Yes ❑ No
c. If discharge is observed, what is the estimated flow in gallmin? 10
d. Does discharge bypass a lagoon system'? (if yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
® Yes ❑ No
❑ 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 I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: j
Freeboard (inches): ........... 24........... . -
0--5/03/01 f-antinuvd

Facility Number: 82-09
Date of Inspection 08-07-2003
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 level
elevation markings?
Waste Apetication
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
12. Crop type
❑ 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?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments (refer, to-qupstioei Explain^any YES answersand/or any recommendations or any'other comments. _
Use drawings of facility to better explain situations: (nse,additionat pages as;necessary}: ❑ Field Copy ❑ Final Notes
Visit was the result of observations made on an aerial DWQ flight. The subsequent farm visit revealed a discharge of swine wastewater
exiting the spray irrigation fields and entering a wooded area. The waste was leaving the field in several points and traveled through the
Dods to a small branch which is an UT of Mulatto Branch. Samples and photos were taken. The farm owner Alfred Smith arrived and
instructed his employees to construct a protective berm at the fields edge to contain the run-off.
er/Inspector Name LarryBailey Paul Sheriiian
E
er/inspector Signature: Date:

e��
*;
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
August 25, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ernest Smith Farms, Inc.
PO Box 741
Garland, NC 28441
SUBJECT: NOTICE OF VIOLATIONINOTICE OF INTENT
Butler and Crumpler Farm
Permit No. AWS820009
Facility No. 82-09
Sampson County
Dear Mr. Smith:
William G. Ross Jr., Secretary
Alan Klimek; P.E., Director
Division of Water Quality
You are hereby notified that, having been permitted to have a non discharge permit for the subject
animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation
of your 2H .0217 Permit.
On August 7, 2003, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a site visit to the above referenced facility in response to observations of an irrigation event
from an aerial flight. Upon arrival at the facility, it was observed that wastewater had entered two water
diversion ditches and followed these overland into the adjacent wooded area. The wastewater traveled
through the wooded area and discharged into an unnamed tributary of Mulatto Branch.
The Division of Water Quality requests that the following item(s) be addressed:
1. Notify DWQ within 24 hours of first knowledge of any incident that involves the waste treatment
and disposal system.
2. Inspect future irrigation events at more frequent intervals to include observation by physical
inspection of the field.
225 GREEN STREET - SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] WWW.$NR. TATF-.NC.US/ENR/
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE,. 1-877-623-6748

Mr. Smith
8-07-03
Page 2
3. Submit copies of the following: Current Waste Utilization Plan (WUP), last 12 months of ERR-2
forms, last 12 months of waste analysis, and last 12 months of freeboard levels.
4. Review Best Management Practices (BMPs) and possibly amend to include flow control devices for
field ditch discharge areas to prevent a similar incident in the future.
Failure to comply with the above condition(s) may result in the facility losing its General Permit and
being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking ,
enforcement actions for this violation or any past or future violation. You are hereby notified that based
on the above information, the Division of Water Quality is considering forwarding a recommendation to
the Director for consideration of enforcement for this violation. Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation.
If you have an explanation for this violation that you wish to present to this office, please forward a
detailed explanation, in writing, of the events noted and why you feel that this office should not proceed
with recommendation for enforcement. This response should be received by this office on or before
September 17, 2003. Information provided to this office will be reviewed and, if enforcement is still
deemed appropriate, your explanation will be forwarded to the Director with the enforcement package
for his consideration.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Larry Baxley, Environmental Specialist 1I, at [phone].
LCB:1cb/PR
Sincerely,
Paul E. Rawls
Regional Water Quality Supervisor
Cc: Compliance Unit -Raleigh
Alfred Smith -Ernest Smith Farms, Inc.
Wilson Spencer -Sampson Co. NRCS
Trent Allen-DSWC Fayetteville Office
Central Files -Raleigh

Gr--A
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
August 25, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ernest Smith Farms, Inc.
PO Box 741
Garland, NC 28441
SUBJECT: NOTICE OF VIOLATION/NOTICE OF INTENT
Butler and Crumpler Farm
Permit No. AWS820009
Facility No. 82-09
Sampson County
Dear Mr- Smith:
William G. Ross Jr., Secretary
Alan Klimek, P.E., Director
Division of Water Quality
You are hereby notified-that,•having been permitted to have a non discharge permit for the subject
animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation
of your 2H .0217 Permit.
On August 7, 2003, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a site visit to the above referenced facility in response to observations of an irrigation event
from an aerial flight. Upon arrival at the facility, it was observed that wastewater had entered two water
diversion ditches and followed these overland into the adjacent wooded area. The wastewater traveled
through the wooded area and discharged into an unnamed tributary of Mulatto Branch.
The Division of Water Quality requests that the following item(s) be addressed:
1. Notify DWQ within 24 hours of first knowledge of any incident that involves the waste treatment
and disposal System.
2.. Inspect future irrigation events at more frequent intervals to include observation by physical
inspection of the field.
225 GREEN STREET- SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] WWW.ENR.STATE.NC-US1ENR
AN EQUAL OPPORTUNITY /AFFIRMATIVEACTION EMPLOYER -50%RECYCLEDr10% POSTCONSUMER PAPER
DENR TOLL FREE HOTLINE: 1-V?-623-6748

Mr. Smith
8-07-03
Page 2
3. Submit copies of the following: Current Waste Utilization Plan (WUP), last 12 months of IRR-2
forms, last 12 months of waste analysis, and last 12 months of freeboard levels.
4. Review Best Management Practices (BMPs) and possibly amend to include flow control devices for
field ditch discharge areas to prevent a similar incident in the future.
Failure to comply with the above condition(s) may result in the facility losing its General Permit and
being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. You are hereby notified that based
on the above information, the Division of Water Quality is considering forwarding a recommendation to
the Director for consideration of enforcement for this violation. Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation.
If you have an explanation for this violation that you wish to present to this office, please forward a'
detailed explanation, in writing, of the events noted and why you feel that this office should not proceed
with recommendation for enforcement. This response should be received by this office on or before
September 17,�2003. information provided to this office will be reviewed and, if enforcement is still
deemed appropriate, your explanation will be forwarded to the Director with the enforcement package
for his consideration.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Larry Baxley, Environmental Specialist 11, at [phone].
Sincerely,
LCB:1cb/PR Paul E. Rawls
Regional Water Quality Supervisor
Cc: Compliance Unit -Raleigh
Alfred Smith -Ernest Smith Farms, Inc.
Wilson Spencer -Sampson Co. NRCS
Trent Allen-DSWC Fayetteville Office
Central Files -Raleigh

Complete items 1, 2. and 3. Also complete
A,
Received by Print Nearly)
B Cxate cif Dehv
item 4 if Restricted Delivery is desired.
JO�T
J 11 Y 1f'1St� 3
■ Print your namemay`
and address. on the reverse
C.
Signature
so that we can return the card to you.
r Attach this card to the back of the mailplece,
X C)O�Agent
or on the front if space permits.DA==aAddressee
R. Is address ddf item
t? ❑ `es
i1 _ Article Addressed to:
If YES, entei delivery.address below:
❑ No
f
ERNEST SMITH FARMS INC
# PO BOX 741
GARLAND NC 28441
3. Service Type
■ Certified Mail ❑ Express Mail
#
❑ Registered 0 Return Receipt for Merchandise
❑ Insured Mail ❑ C.O_D.
4. Restricted Delivery? (Extra Fee)
❑ Yes
2. Article Number
`
(Trmnsrer. f in �servrce 9: .7 D D l; 251010000
6674 6 3 54E t
L i;
i
! PS Form 3811, March 2001 Domestic Retum Receipt
102S9"l-W1424

A
era -V�
ael it m nfora io 7"
-,U7Qt,;z
'zacilnitRyJNS
- I. R
umber_
82 1-4
9
Cminty
Sampson
Owner
Ernest ISmith Farm, Inc.
Manager
Address
P.O. Box 741
Garland NC 128441
Certified
Farm Name
IButler and Crumpler Farm (B&C Farm)
Phone Number
1910-529-9731
Manager Phone
Lessee I-
OARO OMRO OWARO OWSRO
CO)FRO 011110 OWIRO 6
Location
ia- ke, Hwy ,.,4,1l,-N,,qr,th,fro`m Ga'r-la*n'd'to w,a,r-ds,,R,,qs-eb,o,r,q.- Go,appr,ox., 1.5m—ile's an,d,tu-r'n Lt., 'on' -the
s&6ndary-r6ad'1202. i6d'g6'ap&ox-. 3 rhileis',toHighsmith and-ttfrn Rtonto Dirt -Farm Rd.,at-Highsinith.::,�
..........
Certified Operator in Charge I IRicky D. Every
Backup Certified Operator
type change since original registration
aiactive'operaEiOn:.: Lagoon Closed >: .......... ..
................ ....
Date inactivated or closed
Type of Operation
H Swine [3Poultry 13Cattle [3Sheep [3Horses [3Goats 13None
Design Capacity
❑ Layer
Mon -Layer
F &v
Total 2,400 Swine I
SSLW 1,039,200 Farrow to Wean
Butler and Crunipler Farm (B&C Far Ernest Smith Farms, Inc

Latitude
34.9111
'0 W!,
Startdat1/1/1973
Technical
--9
9.4
Danny Bailey
Ernest Smith Farms, Inc.
[3 Request to be removed [3 Removal Confirmation Recieved
Comments
Regional DWQ Staff Ell
Longitude
4 Registration Date 9/2111993
-.a e t 16/1 3/ - 199 - 7
....,
..........
W.My.
�--ertifieahvn# JE004035
Canditianal�Days
X6-fidifijio- 60`1- Irrigation System
qo R-
- " '- Higher Yields uirements-,. -[E3 V
egetation
El Acreage
Other
Basin Name: 1 1

Lq,l.
Ernest Smith Farms, Inc.
P.O. Box 741
Garland, NC 28441
[phone]
August 13, 2003
Division of Water Quality
Paul Sherman
225 Green Street
Fayetteville, NC 28301
Subject: Certificate of Coverage No. AWS820009
Butler & Crumpler Farm (B&C Farm)
Lagoon Runoff
Dear Sir
i
It
2004
On August 7, 2003 at the B&C farm, runoff from lagoon irrigation was
discovered. The runoff left the field, went into a wetland area and some
infiltration into the creek. Upon discovery a berm was placed around the
field to stop any runoff. Runoff that was trapped in the wetland area was
pumped back into the field. The reason this happened was due to operator
error, hilly field and compaction by cows.
We are aerating fields and will monitor cow trails more often. We will
maintain berm around the field, make sure grass continues to be well
established and make sure dry conditions exist before pumping to prevent
any runoff.
Thank you,
V
Alfred Smith

s,Mil iii,
Caurtt m son
Eacilit Number: 'Swine
Y° P
Owner+: Ernest ith Farm In Farm Nam Butler a r ler harm R Farm
Sm c. e'and C um &C
P
Qrrr: �24n�mie— ;
, n
•^ , ry � Reason for Exemption 2H Q200 CertifiCatio,
P ,
•
Letter Date Type of Letter.
Additional: Comments
Notice.of:Deflciency ,rV. 6i291064ris6ection
09//1400 ,Renair'fno arable barn to' revent waste water ischar e R
08125103 F
NOV I Notice of Recommendation for Discharge to WOS.
Enforcement to report.
Enf6r.66 +n##
umber.,
Central OfficeLo In ,: Date Penalt Assessed Penalt Amount Amount Pa
Case Nu g . Y Y .
id Case .Closed Date'.
-
r;k.:;
i< y+s- ''^ �f�tir `?;,':,� a� w• �' ;a j�'�r r� y r °��, 7 ;:r R
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,
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_'rs �.. d..,.i �;'.-',} •,.*x F ,�ci ,�. „:d, h%x .,5�, :.:fs.•m ,_d., ..-i. ..P,','1. ;, )f ,. rl., -�., ',.>r:.-.i.: N., r,r .xi.a, .6F.X.: ,.EfP.°.i ,r ,.'�
yr_ �Innu
Site V�sitG �s,n Hisior
■
� �
- ;
_
Visliation
2003
Date Agency,
Type of,Vistt
ffplpltt3 aivisian of llidateruality.
YCcitro.�lianee:lr�s etion;,Y
,
:08107103 iliqDivision of Water Quality
:Compliance Inspection
Visita°tion.
Vtsitation�
'
�2E�00
Date Agency ;
, ` FType of Vint,
Date.. Agency
TYPe'of Visit
f ``p'al2310 "`',Div�syow o°Wter G34�al�t Y.
Cnrrr 'Hance>lrrscti'on
f
.
..
081291pp f7►vlso'n of Water,.°•QUality
Compliance;lnsliection _
il.'` Division of Soil and Water
Operation Review

p Microbar Laboratories, Inc.
FAYETTEVILLE DIVISION" NC #11
M ale LZV- — 2592 HOPE MILLS ROAD NC #37114
-�ob
FAYETTEVILLE, NC 28306 USDA #3787
[phone] / [phone] (FAX)
http://wAiw.microbac.com
w.microbac.com
CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUNIER PRODUCTS
_ WATER • AIR • WASTES • FOOD • PHAR%4ACEUTICALS • NUTRACEU T ICALS
CERTIFICATE OF ANALYSIS
CLIENT: NC DENR - DWQ
ADDRESS:.225 Green Street, #714
Fayetteville, NC 28301
CONTACT PERSON: Mr. L. Baxley
ACCOUNT NUMBER: #KN003
SAMPLE ID: 1. Source - ID #03WE85134
2. Upstream - ID 403WUS5135
3. Confluence- ID #I03WD85136
4. Downstream - ID #03WD85137
DATE REC'D: 08/07/03 SAMPLED: 08/07/03
SAMPLED BY: L. Baxley
DELIVERED BY: L. Baxley
SAMPLE CODES: WW, Grab
REFERENCE: Ernest Smith Farm
DATA REVIEWED BY:Aid—
DATE REPORTED: 09/Ol/0
+}*+***+*****++#++#++}++}}+:k+,k+*+ +++'-++++*k*+�k4,*i-,V+',4,**** +*++++++++i******++++++
ANALYSIS
b&THOD
1
2
3
4
BOD (mg/L)
EPA 405.1
205
9.92
362
12.4
COLIFORM, FECAL (per 100 ml)
SM18 9222D
220000
210
58000
2900
NITRATE S NITRITE (mg/L) .
EPA 353.3
2.72
0.186
1.83
0.256
NITROGEN, TOTAL KJELDAHL (mg/L)
EPA 351.2
146.72
2.38
49.28
1.68
PHOSPHORUS, TOTAL (mg/L)
EPA 365.2
14.5
0.28
5.6
0.63
4 '1=
COMMENTS: G = Less than
> = Greater than
.i
PAGE 1 OF 1
'rhe data and other i3;fonnaticn contained Cn this, and other accompanying docurnents, represent enly "ie E M '9 E R
samplay's) anatyzed and is raidered upon the coalition that it is not to ae reproduced wholly or in par: for
adverE s; p ing of other puoses without h-nuen ap''rova! from the tai'-Iratory. icy
USD -EPA-MOSH lest!ng Food Sanitation Cor..sullm Chemiu?! and MicrobiotogkZ-1 Analyses and Researc!'p

Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 [phone] / 804-13174 tax
CHAIN OF CUSTODY RECORD
PAGE __I— OF _J _
WENT NAMea
p l (7
Pae
PROJECT liOGAnoN:
��J t �i+J j7C ��-m
#OP
s
0
T
T
L
E
s
TYPE OF
ANALYSIS
PRESERVATION CODE
R
`U
CODE: A = -c4'C ONLY
8 = HNO3 (ph<2) + 44'C
C W H2SO4 (ph<2) + <4'C
D = NaOH + <40C
E - ZN Acotda + <4°C
F = Sodium Thlo.
CONTACT PERSON:
�o2 'e")(-1 •
PHDME: f
9 j O *-PG - %Syr IC-Acf 7-ez
SAMPLER;
�4
DATE! METHOD OF SHIPMENT:
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
IGPAB
PH
D.O.
TEMP`C
03w
�
Comments or Spacial Hazards:
Field pH:
I
r

Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 [phone] / 864-5774 tax
CHAIN OF CUSTODY RECORD
PAGE 1_ OF 1_
CLIENr NAMEaADDRESS:
-Si.
Fa-{c'("� v ; 1 e
Po 0
1PROJECT I LOCATION:
rOF
R
O
T
T
L
E
. s
TYPE OF ANALYSIS
PRESERVATION CODE
�
1
'4-
ti
�
V
w
CODE: A-O'C ONLY
S = HNO3 (ph<2) + <4'C
C = H2SO4 (ph<2) + <4°C
D = NaOH + <4'C
E = ZN ACeteae + <4'C
F = Sodlum Thlo,
CONTACT PERSON:
a •• �aX��
PHONE:
?/0 ICJ'
SAMPLER:
DATE ETHOD O SKPMENT.
LAB ID 0
SAMPLE TYPE
DATE
TIME
COMP
OR"
pH
D.O.
TEMP'C
Awm
0�pj4 3r5,ls
S. o c
-7-63
3:00
�
r'
r
r
R•Iln shed by:
Date
Time
Received by: $ netun
to
me
me
Recolvea by. 131wowro)In,
3
4
Relinquished
is
• • pne ro
5
6
Relinquished
Dt•
• (Signature)
7
r
r 8
Comments or Spedal Hazards:
- Field pH:
I I EP h

Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 28306 [phone] / 864-U7/4 Tax
CHAIN OF CUSTODY RECORD
PACE _ 1� OF _._i..._
WENT NAME s:
Por
JPRWEa/LOCATION-.
zc"n'4-e S;" �w F►-
0OF
B
O
T
T
L
E
s
TYPE OF
ANALYSIS
PRESERVATION CODE
a
-4,
r y
CODE: A= <4'C ONLY
B = HNO3 (ph<2) + <4'C
C = H2SO4 (ph<2) + <4'C
D = N90H + <49C
E = zN Acetate + w'C
F = Sodium Thlo.
CONTACT PERSON:
leer 4
PHONE:
9 IO /s�f �� x 7-3.2
SAMPLER.
DATE METHOD OF SHIPMENT:
LAS ID *
SAMPLE TYPE
DATE
TIME
COMP
oitAe
r0H
D.o.
Tamp PC
v:f �,Jtt Y('r 3•S�
1
Y— 7-i,3
,3 : i a
✓
.3
�
i.'
r
`�
I
L
Relln hod bY.�}
D+e .�7��
Recw by: t neWrs
Dow
Tim■
■ nqu
• re
m■
3
4
Roltnquished by:
Dots
Reeslvod by. JBIgnaturo)a
�J
Relinquished by,.
Du
TWw
Rocalvedgnaturw
■
7
8
Comments or Special Hazards:
Fleld pH:
r

Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC Z uts (W1u) aa4-1bzu r W4-51 14 Tax
r
CHAIN OF CUSTODY RECORD
PAGE I_OF_I
WENT NAME a
Q
PON
PPWECT r LOCATION:
� 07 eJt SSi ,O'er o t•,a-•
r of
p
T
T
L
E
S
TYPE OF
ANALYSIS
PRESERVATION CODE
O
L
y
`
L
'l
CODE: A = <4'C ONLY
B = HNO3 (ph<2) + <40C
C = H2SO4 (ph<2) + <4'C
D = Na0H + c4'C
E = ZN Acetate + <4•C
F = Sodium Thio.
CONTACT PERSON:
fors �trX �c
PHONE:
S/O �ji�(� / f �/ /
SAMPLER:
,. /-Y.' 'tz r y
DATE f METHOD OP SHIPMENT:
LAS ID M
SAMPLE TYPE
DATE
TIME
COMP
GRAB
PH
D.a
TEMP Pc
by:
Dab
Tim
Race ad by: (Signature
Dab
Tlma
Ralln,,.shed
g-y43
S'S(f'
2�o
a nqu y:
Date
Recolvedgnature
ma
3
4
a nqu a
Date
TIM
Reattvad by,. 151poture)
5
6
nqu a
b
• gnaDate
I
Tim
7
S
Comments or Special Hazards:
Field pH:

Ernest Smith Farms, Inc. —
P.O. Box 741
Garland, NC 28441 fli 2
%[phone]
F
August 13, 2003
Division of Water Quality
Paul Sherman
225 Green Street
Fayetteville, NC 28301
Subject: Certificate of Coverage No. AWS820009
Butler & Crumpler Farm (B&C Farm)
Lagoon Runoff
Dear Sir
On August 7, 2003 at the B&C farm, runoff from lagoon irrigation was
discovered. The runoff left the field, went into a wetland area and some
infiltration into the creek. Upon discovery a berm was placed around the
field to stop any runoff. Runoff that was trapped in the wetland area was
pumped back into the field. The reason this happened was due to operator
error, hilly field and compaction by cows.
We are aerating fields and will monitor cow trails more often. We will
maintain berm around the field, make sure grass continues to be well
established and make sure dry conditions exist before pumping to prevent
any runoff.
Thank you,
Alfred Smith

�--A
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor William G. Ross Jr., Secretary
Alan Klimek, P.E., Director
Division of Water Quality
August 25, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ernest Smith Farms, Inc.
PO Box 741
Garland, NC 29441
SUBJECT: NOTICE OF VIOLATIONINOTICE OF INTENT
Butler and Crumpler Farm
Permit No. AWS820009
Facility No. 82-09
Sampson County
Dear Mr. Smith.
You are hereby notified that, -having been permitted to have a non discharge permit for the subject
animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation
of your 2H .0217 Permit.
On August 7, 2003, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a site visit to the above referenced facility in response to observations of an irrigation event
from an aerial flight. Upon arrival at the facility, it was observed that wastewater had entered two water
diversion ditches and followed these overland into the adjacent wooded area. The wastewater traveled
011-01-Igh the wooded area and discharged into an unnamed tributary of Mu latto Branch.
The Division of Water Quality requests that the following item(s) be addressed:
1. Notify DWQ within 24 hours of first knowledge of any incident that involves the waste treatment
and disposal system.
2. Inspect future irrigation events at more frequent intervals to include observation by physical
inspection of the field.
225 GREEN STREET- SUITE 714 / SYSTEL BUILDING! FAYEITEVILLE, NC 28301-5043
PHONE [phone] FAX (910) 48"707 WWW.FNR.S1.ATE.NC.US(ENR1
AN EQUAL OPPORTUNITY !AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: I-N77-623-6748

Mr Smith
8-01-03
Page 2
3. Submit copies of the following: Current Waste Utilization Plan (WUP), last 12 months of IRR-2
forms, last 12 months of waste analysis, and last 12 months of freeboard levels.
4. Review Best Management Practices (BMPs) and possibly amend to include flow control devices for
field ditch discharge areas to prevent a similar incident in the future.
Failure to comply with the above condition(s) may result in the facility losing its General Permit and
being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or.any past or future violation. You are hereby notified that based
on the above information, the Division of Water Quality is considering forwarding a recommendation to
the Director for consideration of enforcement for this violation. Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation.
If you have an explanation for this violation that you wish to present to this office, please forward a
detailed explanation, in writing, of the events noted and wiry you feel that this office should not proceed
with recommendation for enforcement. This response should be received by this office on or before
September 17, 2003. Information provided to this office will be reviewed and, if enforcement is still
deemed appropriate, your explanation will be forwarded to the Director with the enforcement package
for his consideration.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Larry Baxley, Environmental Specialist II, at [phone].
Sincerely,
LCB:Icb/PR Paul E. Rawls
Regional Water Quality Supervisor
Cc: Compliance Unit -Raleigh
Alfred Smith -Ernest Smith Farms, Inc.
Wilson Spencer -Sampson Co. NRCS
Trent Allen-DSWC Fayetteville Office
Central Files -Raleigh

FARM OWNER: B & ' 4RM
REPORT DATE: 2/7/2003 FACILITY #: 82-9
DATE OF LAST
LAGOON ANALYSIS: 11/12/2002
Field Number
Date of Last N2 Applied at Total Volume IRR-2 N2 N2 APPLIED Nitrogen Balance
HOURS LEFT TO PUMP
Application Last Application , Applied
PRINT DATE NEEDED
t*} NUTRIENT NEEd
ON ENTIRE FIELD USING THE
(Ibslacj (gallons}
(Ibslac) (Ibslac) l'(-) NUTRIENT EXCESS
LAST APPLICATION SETTINGS
FARM OR TRACT #: TOOOO
401 CB
Chi :D" "­Q1 M'
.1i✓I D,S NM 7�_ �,. ,
...
- .......................-:.:...
7/23/2002 37 197 400
.—.....:.-...:................ ......:............—:.......:....:.............................................:...............
1J1103 _- - 210
74 + _ 13 6
-
...............:........:......................
. 25
...................................
_. _. ..
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1/19/2003 I 23 - i74,i20-
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-, 611/03 90
56 + 34
I
. _
462R0
I
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i7CRO -X,,E-,Q, __ _ a»"
1l1512003-� - 1 O _ L122,850
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......:..».-:.:..............................................................................».................
_33.... + 57 ----- _
__. __ ..._. 19.2 _ _ _ _ __ . _
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7J1912002 25 303,150
I -1--- ----1-
i 111103 210
$5 + 125 i
--I------ -
32.5
-
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- --_ -
1/8/2003 1 g 215,670
- -- -- .-------
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_
1/6/2003 _I-� 11 212,940—
611103 _I. g0 l__
52 ..I__ + 38 _ .._..._.
-.::.:_-a_.._._:...:......_._
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7122/2002 23 239700
�-::.-.-......-...:
111J03 210
100 + 110
19.3
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1l91z003 I 14 117,390611/03
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5/10/2002I 36
2.10.w
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67 + 143
............... ......... ......... ..........................
.1'
...................................
1 of 2

FARM OWNER: B & ' 4RM
REPORT DATE: 2/7/2003 FACILITY #: 82-9 DATE OF LAST
LAGOON ANALYSIS: 1 V1212002
Field Number ' Date of Last N2 Applied at , Total Volume IRR-2 N2 N2 APPLIED, Nitrogen Balance HOURS LEFT PUMP
U
Application 4 Last Application ; Applied PRINT DATE NEEDED ' ','I.) NUTRIENT NEED ON ENTIRE FIELD USING THE
I LAST APPLICATION SETTINGS
I (Ibslac) (gallons) � (Ibslac) (Ibslac) ;'(-)NUTRIENT EXCESS
408A-RO B U... =VVERs r �;::t tsl ta�sir _ _3tlA_�KF_
( 1/9/2003 21 106,470 611143 90 54 + 36 6.6
—................—:.........::.......................::.I:........................:......:.....................:.L: -..:. ....... I:...................L....:..............:................................:...............................
-_ -
o$C9cUA', ss F�L zs �rr6ac_s - -
5/9/2002 _ 119,850 ! — 111103 210 68 + 142 17.6
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G E -SEED — .IELD;SIZE- f A
1/6/2003 14 95 550 611103 rr
__._..._ . _1_._ J_ � I. _ 44
90 __�__ + 46 9.3
1.^.._.:.—.......X............. .............Y�':_...._._.....^_...........__........_........................................................._...._..._.......:........................::....................:..y...........................
5/6/2002
I: :..........................................
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.............................. ........... ......
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611103 90
52 .�.1._.... 38 ... - - ---- 9.9 ,
FIELDS WITH NO CURRENT PUMPING EVENTS:
TRACT M TO000
402CB NOT ACTIVE BERMUDAGRASS
407CB NOT ACTIVE BERMUDAGRASS ;
..................�.......................................-.........:.........................................—.....:....................................................................................................... ................... ......... .......
407RO NOT ACTIVE RYE OVERSEED
2 of 2

6 REPORT DATE: 5/23/20D3
FARM OWNER: B & ARM
FACILITY M. 82-9
DATE OF LAST
LAGOONANALysis- 11/191gnog
HOURS LEFT TO PUMP
Field Number
Date of Last
N2 Applied at
Total VOIUME
IRR-2
N2
N2 APPLIED
Nitrogen Balance
Application
Last Application
Applied
PRINT DATE
NEEDED
'(-) NUTRIENT 14EC-0
ON ENTIRE FIELD USING THE
I
(lbs/ac)
(gallons)
(lbstac)
(IbSjaC)
'() NUTRIENT EXCESS
LAST APPLICATION SETTINGS
FARM OR TRACT #: TOOOO
401 RO
`..CROP: ...... .. ....
":R"Y't.'.Ibvtk6E�6�iL".�.�..
........ .. .
1/1912003
23
174,720
611/03
90
56
+ 34
9.8
....................................................................................................................................................................................................
I ....................
. ................................
402R0
Iz � :::- - : ::::.::
:A43ACR S,
1 1/1512003 10
122,850
611103
F- 90
33
+ 57
19.2
....................................................................
..................
I .......................
.................................................................................
.........................................................
4 0 3 R 0l:
J
.... L'..
F IELD­
5: i 2 R
/8/2003 18
215,670
611103
90
51
+ 39
15.4
.....................................................................................................................................................................................................................................................
404RO--�
ME :5
;k6k
1/6/2003 11
212,940
--..-.--611103
90 _52
+ 38
14.2
................................................................................................
.
.............................................
...................................................
. .................................................
405RO .IGRUP.a
1/912003 1 4 117,390 611103 90 41 + 49 13.1
.................................................................................................... ................... ....................................................................................................................
h
L.I...,...7.,7.r'.;:,...,,..,...�....-.���...,.,-r,......�.r..,,,,.,r.:,.- A L64 `6 'Abk
406RO
r 1110/26E I 1A 1 114.660 1 6/1/03 1 go
408A-RO
"-cRPPd:RYE .".PAf�AEED.
F])rLD 51 1
2381 CREST'
11912003 21
106.470
6I1l03 T
7-90
54
36
6.6
............................................................................
...............
. ................................
. ......
. .............. . ..................................................................................................
408RO7
I LID.
ACh ES::7
1/612003 14
95,550
611103
90
44
+ 46
9.3
.................. .............................................................................................
I ......... ................................................................................................................................
409R0�
::.CR0 P;: RYE �OVERSEED.:'-:'
53
+ 37
8.2
.................. . . .
...................................................................................................................................................................................................................................
41 ORO
FJEL.D:SIM;�
A. R E S
2)2512003
24
218.400
1 1311103
90 1
763
+ 14 ------
3.7
.................. ..................
............... .................................
..................................................
1­1 ....................................................
..................................................
FIELDS WITH NO CURRENT PUMPING EVENTS:
TRACT#: TOOOO
407R:0::::::] - Nor ACTIVE
RYE OVERSEED
.... I .............
I .................. I ..............................................................................................................................................................................
. . .................
1 of 1

FARM OWNER: B & ARM
REPORT DATE: 5/23/2003 FACILITY #: 82-9 DATE OF LAST
LAGOON ANALYSIS: 11112/2002
Field Number
Date of Last
N2 Applied at
Total Volume
IRR-2
N2
N2 Applied
Nitrogen Balance
I
HOURS LEFT To PUMP
Application
Last Application
Applied
PRINT DATE
NEEDED
*(4) NUTRIENT NEED
ON ENTIRE FIELD USING THE
I
(lbs/ac)
(gallons)
0bs/ac)
(lbs/ac)
*(,) NUTRIENT EXCESS
LAST APPLICATION SETTINGS
FARM OR TRACT TOOOO
401 C 4 RMYP�GR� S.5
B
3/271200
111104
210
36
174
52.1
...........................................................................................................................................................................................................
................ ............................
403CB
':CROP 8ERM,JDA0RASS':::'--'
R ae.,
3/24/2003
17
70,980
1/1/04
210
17
+ 193
75.6
.......................................................................................................................................................................................................................................
404CB
CRO M
lm::FIELP:��[. E`
C kE
313112003 15
133,770
111104
_210
33
+ 177
65.0
............ ....................................................................................................................................................
..............
..................................
.....................................
T.19 P.
?A R
312412003 14
40,950
111104
51.9
........................................................
.........................................................................
..............................................................
.........................................................
406CE37
FOLD Sass
412)2003 15
54,600
111/04
210
M3
...............................................................................................
...................................
.......... . ...........
...............
...................................................................
40BA-CB
Q. 4 A S:
P.
4
41212003 15
30,030
111104
210
195
36.0
.................. ................................
. ...................................................................
. .................................................................................................................................
408CB !FIELD:
41312003 17 65,520 111/04 210 34 + 176 31.0
1 of 2

arm IRR-2
Lagoon Irrigation F:id,-.j Report Fl " NAL - RE P 1 0 RT F 0 - R THIS r I , S Fj EC[i.
REPORT DATE:
6/23/2003
One Form for Each Field per Crop Cycle
TRACT # I Field #
T0000
401RO FACILITY #: 82-9
Fields Size (acres) = (A)
3.75
FARM OWNER:
q1j111I1i119-rV1.i', 111�tl Irrigation Operator RICKY AVERY
Owner's Address
:PO BOX 741
Irrigation Operator's
—I
GARLAND
2844 1 - i Address
Owner's Phone
i(910j 529-9731
Operator's Phone #
From Waste Utilization Plan
RYE 0 VERS E E D Recommended PAN 90
NIA
Crop Type
I Loading (lbs/acre) = (B)
(1) (2)
(3) (4)
(5) (6) (7) (8) (9)
Date Start
End Total #of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mm/ddlyr Time
Time Minutes
Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (lbs/1000 gat) (lbs/acre)
(lbs/acre)
(3)-(2).
(6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000
See (11) Below
11/18/02
10:45 AM
3:30 PM
285
1
182 51,870 13,832
1.20
16.6 + 73
11120102
5:00 PM
285
1
182 51,870 13,832
1.20
16.6 + 57
12:15 PM
1/19103
1
182 70,980 18.928
1.20
22.7 + 34
7:30 AM
2:00 PM
390
HOURS LEFT TO PUMP 111.711 56 NUTRIENT NEED
CROP CYCLE TOTALS
1 I
ON ENTIRE FIELD USING THE I-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(1 1)Enler the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner's Signature
Certified Operator (Print)
Operator's Signature
am

irm IRR-2
Lagoon Irrigation Fiu..-i Report 'FINAL -REPORT VUK
REPORT DATE:
6/2312003
One Form for Each Field per Crop Cycle
TRACT # 1 Field #
TOQ00
405RO FAGtL1TY #: 82-9
Fields Size (acres) = (A)
3.47
FARM OWNER:
ffi htigation Operator RlCKY AVERY
Owner's Address
APO BOX 741
Irrigation Operator's
'GARLAND
NC 1284'41- Address
Owner's Phone
(910} 29-9731
Operator's Phone #
From Waste Utilization Plan
RYE
OVERSEE(] Recommended PAN 90
NIA
Crop Type
Loading (lbslacre) =.(B)
(1) (2)
(3) (4)
(5) (6) (7) (8) (9)
(1a)
(11)
Date Start
End Total
# of Sprinklers Flow bate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes
Operating per Acre PAN
(gallmin) (gallons) (gal/acre) (lbsl1000 gal)
(lbslacre)
(lbslacre)
(3)-(2)
(6)x(5)x(4) 71(A) See (9) Below
(8)x(9)11000
See (11) Below
11115102
9:30 AM
1:30 PM
240
1 f 182
43,680 12,588 1.20
15.1
+ 75
11116102
2:30 PM
5:30 PM
180
1 j 182
32,760 9 441 1.20 -- -
— 11.3
+ 64
1I9103
7:45 AM
11;30 AM
J 225
1 182
pp
44'950 11,841 1.20
14.2
+ 49
HOURS LEFT TO PUMP '" '- -' �'-
ON ENTIRE FIELD USING THE �_- 3.1 - ; Or }`1.52 :
117,390
CROP CYCLE TOTALS
41
'(+l NUTRIENT NEED
'f•) NUTWE-NT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INIACRE
19) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Entef the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
1of1

rm IRR-2 Lagoon Irrigations Fib. , Report 'FINAL REPORT FOR THIS FlhLU
REPORT PATE: 6/23/2003 One Form for Each Field per Crop Cycle
T#ZACT # , Field # 1"a_o_ 00 .1. 40.6R0_ FACILITY #:82-9
Fields Size (acres) _ (A) 2,52
FARM OWNER'. B & CLi A,R F; ,3 >�tk :,- 3,'^ i j° Irrigation Operator :KICKY AVERY
Owner's Address PO BOX 741 Irrigation Operator's
!GARLAND
NC 126441-
Address
Owner's Phone
(910)•529-9731
Operator's Phone #
From Waste Utilization
Plan
Crop Type
RYE OVERSEE.D
Recommended PAN
90
N/A
Loading (lbslacre) = (B)
(1)
(2)
(3) (4) (5)
(6)
(7) (8)
(9)
(10)
(11)
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
'
(gallmin)
(gallons) (gallacre)
(Ibs11000 gal)
(lbslacre)
(lbslacre)
(3)-(2)
(6)x(5)x(4) 71(A)
See (9) Below
(8)x(9)11000
See (11) Below
11/15/02
9:30 AM
1:30 PM
240
1
182
43.680
17.333
1.20
20.8
+ 69
11/16/02
2:30 PM
5:30 PM
180
1
182
32,760
13.000
1.20
15.6
+ 54
1110103
7:30 AM
11:00 AM
210
_,-... .....__._.-
__..- 182
-38,220
15,167
1.20
18,2
+ 35
HOURS LEFT TO PUMP 55 NUTRIENT NEED
ON ENTIRE FIELD USING THE L--6'8 or 1.09� CROP CYCLE TOTALS (_tNUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B), Continue Certified Operator (Print)
subtractinq column (10) from column (11) lotlowing each irrigation event, Operator's Signature
1ot1

Am IRR-2
Lagoon Irrigation Fir~.--4 Report FINAL REPORT FOR THIS FIELD
REPORT DATE:
6/23/2003
One Form for Each Field per Crop Cycle
TRACT # ) Field #
T0000
j 408A-RO FACILITY #: 82-9
Fields Size (acres) = (A)
2.38
FARM OWNER:
rY�?p tea �Mti^s &T" Irrigatioci Operator RICKY AVERY
Owner's Address
:PO BOX 741
Irrigation Operator's
GARLAND
NC I28441- . Address
Owner's Phone
(910)-529-9731
Operator's Phone # II
From Waste Utilization Plan
RYE OVERSEED Recommended PAN 90 NIA
Crop Type
! Loading (ibslacre) = (B)
0) (2)
(3) (4)
(5) (6) (7) (8) (9) (10) (11)
tart Date S
End Total'
# of Sprinklers Flow Rate Total' Volume Volume Waste Analysis PAN Applied Nitrogen Balance-
mmlddlyr Time
Time Minutes
Operating per Acre PAN
(3)-(2)
(gatlmin)
(gallons)
(6)x(5)x(4)
(gallacre)
71(A)
(lbs11000 gal)
See (9) Below
(Ibsfacre)
(8)x(9)11000
(ibslacre)
See (11) Below
11/25/02
1:30 PM
4:30 PM
180
1 S 182
32,760
13,765
1.20
16.5
+ 73
11/27/02
11:15 AM
2.15 PM
180
1 I 182
32,760
13,765
1.20
16.5
+ 57
119t03
7:45 AM
11:30 AM
225
1 182
40,950
17,206
1.20
20.6
+ 36
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
4_ _._6.66-..-, Or L1.11 ;
106,470
CROP CYCLE
TOTALS
54
'(+1 NUTRIENT NEED
•i-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. IN.IACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
It 1)Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) loilowing each irrigation event.
Owner's Signature
Certified Operator (Print)
Operator's Signature
W415

arm IRR-2
Lagoon Irrigation Fie;-b Report FINAL KtVUM I rum i nio r iL-%-Lj I
REPORTMATE:
6/2312003 One Form for Each Field per Crop Cycle
TRACT # I Field #
TOOOO 40BRO FACILITY #: B2-9
. .
Fields Size (acres) (A)
- I - T-"
2.63
FARM OWNER:
ILI' Irrigation Operator RICKY AVERY
Owner's Address
PO BOX 741 irrigation Operator's
J
-GARLAND- NC �28441 Address
Owner's Phone
(910)-529-9731 Operator's Phone #
From Waste Utilization Plan
RYE OVERSEED Recommended PAN 90
N/A
Crop Type
. Loading (lbs/acre) = (13)
(1) (2)
(3) (4) (5) (6) (7) (8) (9) (10)
(1
Date Start
End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mm/ddtyr Time
Time Minutes Operating per Acre PAN
(galimfn) (gallons) (gallacre) (lbs/1000 gal) (lbs/acre)
(lbstacre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (6)x(9)11000 See (11) Below
11/25/02
10:00AM
1:00PM
180 j 1
I 182 32,760 12,456
1.20 14.9
+ 75
i iTZWE
-+7:45 A'4 -
-10745-XM-
180 1
182 32,760 12,456
1.20 149
+
116103
—7-:4-.5, A-M-.
--i0:3,0AM
165 1
182 1 ,418
1,20 13.7
+ 46
HOURS LEFT TO PUMP 1-9.,3— ---, or ;--1.42 1 95,550 CROP CYCLE TOTALS 44 1+) NUTRIENT NEED
ON ENTIRE FIELD USING THE NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(I 1)Entof the value received by subtracting column (10) from (8). Continue
subtracting column (10) from column (11) following each irrigation event.
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

4rm IRR-2
Lagoon Irrigation Fidt5t Report iFINAL REPORT FOR THIS FIELD,
REPORT DATE:
6/23/2003
One Form for Each Field per Crop Cycle
TRACT # ! Field #
T0000
E 409RO FACILITY M 82-9
Fields Sire (acres} _ (A)
2.91
FARM OWNER:
B.;&'C ARM,, r, `: jr ,t 7 � ��:URt Irrigation Operator ,RICKY AVERY
Owner's Address
PO BOX 741
Irrigation Operator's I
GARLAND
i NC 128441- Address
Owner's Phone
(910}-529-9731
Operator's Phone # +i
From Waste Utilization Plan
RYE
OVERSEED Recommended PAN 90
NIA
Crap Type
Loading (Ibslacre) = (8) i
(1) (2)
(3) (4)
(5) (6) (7) (8) (9)_
(10)
(1 1)
Elate Start
End Total
# of R Sprinklers Flow ate Total Vplume Vofume Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes
Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (Ib511000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4) 71(A) See (9) Below
(8)x(9)11000
See (11) Below
11/22/02
7:01) AM
11:30 AM
270
1 182 49,140
16,887
1.20
i 20.3
+ 70
11/23/02
8:00 AM
11:45 AM
225
1 182 40,950
14,072
1.20
16.9
+ 53
1;10103
7:30 AM
11:00 AM
210
1 182 38,220
I
13,134
1.20
15.8
+ 37
HOURS LEFT TO PUMP j"- - -
ON ENTIRE FIELD USING THE 8.2
128,310
53
I*1 NUTRIENT NEED
'{-t NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC, INIACRE
(9) NCDA Waste Analysis or Eq6valent or NRCS Estimate, Technical Guide Section
(11)Enter the value received by subtracting column (10) from (8). Continue
subtracting column (10) from column (11 ) fohowing each irrigation event.
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

.,irm IRR-2 Lagoon Irrigation Fie- i-Report i17INAL. Mr-r�
REPORT DATE: 6/23/2003 One Form for Each Field per Crop Cycle
TRACT # I Field # T0000 i 410RO _lr FACILITY #: 82-9
Fields Size.(acres) _ (A) 3.45
FARM OWNER: 8;;&'Cr ARMrd, rrr'� tsa�x ' 1�0 'k Irrigation O E�ralor RICKY AVERY -
Owner's Address PO BOX 741 Irrigation Operator's
GARLAND NC ``2$441 Ad&esS
Owner's Phone [phone] Operators Phone 9
From Waste Utilization Plan ------ -_---•---w�•_-. _
Crop Type f RYE OVERSEER _ - Recommended PAN 90 NIA
i Loading flbslacrel = 113) 1
(1}
(2)
(3)
(4)
(5)
(6)
(7)
(B)
(9)
(10)
(11)
Date
_ -Start
End �-
Total
# of Sprinklers
-Flow Rate
Total Volume
Voi me
Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
-
per Arie
PAN
'
(gallmin)
(gallons)
(gallacre)
(lba11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
See I11) Below
11122102
7:00 AM
B:00 WM
10:00 AM
11:30 AM
11:45 AM
3:30 PM
3:15 PM
270
225
_ T330 --
375
1
1
1
1
182
49,i40
40,950
-" 60,060
68,250
14,243
11,870
-17,409
19,783
1.20
1.20
1.20
1,20
17.1
114.2
20.9
23.7
73
+ �- 59
+ 38
+ 14
111 33/02
162
162--
1111103
2125103
9:00 AM
162
HOURS LEFT TO PUMP -
ON ENTIRE FIELD USING THE . .-_ 3.7 `or-0^43
CURRENT SAMPLE ANALYSIS AC. IWACRE
21E3,400 f6 { )NUTRIENT NEED
CROP CYCLE TOTALS 1) NUTRIENT EXCESS
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (9), Continue Cortified Operator (Print) T
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
iofI

FARM OWNER: 8 &C
.. .. '
REPORT DATE:
8/2512003 � � FACILITY 82-9
DATE oFLAST
LAGOON ANALYSIS: e/mxuox
Field Number Date of Last N2 Applied at Total Volume IRR-2 N2 N2 Applied Nitrogen Balance HOURS LEFT TO PUMP
Application Last Application Applied PRINT DATE NEEDED 'J,) NUTRIENt NEED ON ENTIRE FIELD USING THE
FARM oRrmACr#: T0OOU
401CB omop:asnMUDAGmASS. FIELD SIZE: 192 ACRES
7121/2003 | 10 ' 303.030 1/110.4 | 210 02 | + 118 51.0
'--'~-------'~---^~--------~-^---------^'~^~-'---------^-^---~'^'-'-----'---~'^----^'----
^ 402CB CRopB6RwuoAGnaSS FIELD SIZE: 3.45xCRG8
� ) | � |
r��coVa ' g / u*r�s^u «�m4 / om � O8 � + 112 431
� 408C8
CnOpsEmMuo*�R�So
� �
FIELD SIZE:
�
�1z*CmE$
��'�~~----_���.--�~.~-��.~~�-�.~~��.^~...~.�^--~-����-|-_---..'-�---�_.�.�-�---�-._--.~---�'.~------
r��2oo3 | �
Vnz.^�n
v1�4
| oo |
15O
| +
54
312
=
/ 404C8
!
-
onoPosRMUDAGnA�o
-
..�
FIELD SIZE:
� �
*�2 ACRES
'
...~...~..---.~.-......._--^-........--~----~..~...~-..----~_----~.....-------.-_-------_--^....-
n�mnUO3 | |
761,670
� 1/���
/ 210 \
187
| +
23 �
12.4
=
| 405C8
Cnop ' ' .
-
'-
FIELD SIZE:
u47AcnsG
.
.
na���o | '
........................................................................................................................
� o��w
| z�o �
|
' 408CB
!
-
onopes�w�o�onAss
' ---
.- -
'--
-..
FIELD SIZE:
_
ow*onss
-o
�
-
�
-...-.-~-~.......~-'_~_---...-.---..'���.....-.''---_-�.-.-.-.~..-.-'-~-'---.��...--._^,�^----^---~---
|
.x/»��n
����
� �
| |
, �n /
170
|
�
9i5
�
| 408A'CB
_ -
CROP: BERMUDAGRASS
.
FIELD SIZE:
�
u�uxcnEG
.
............ ....................................
r��n03 < . |
.................. --^...................................
n7�n�
1nm4
-^^~'-.......................................................................................................................................
| 210 !
S8
\ +
14'4
39.0
� 408C8
CmmpesnMVDAanmas
FIELD SIZE:
�znxonsa
� ---^^------'--''--^^^^^-'-'~-^'^'----'----'---~~-'~--------~~^~~^---'---'~-'^---------^----'--
n3��Do� | - |
/ t2 /
�o
$�2
-r-'O
o1/0u
| 21n ;
i
1O4
| / +
1OG
�7'4
409CB
CROP:
-
FIELD SIZE:
�1nAomsm
' � .
��-.'���^.�.����.
V��DVJ | | /
. 12
��..���..����������'����.���������....��.�.����'�..........���......................'...............
�1ra�W
.
o���
� 2�o `
� |
138
| / +
72
.
�
25.5
41008
�
���P es�Nw[x��m��o
nc�oa�s �
�57 ACRES
-^^^'-------~-~------^^-'---''~~'~~--'
DnnDOn | 11 |
3$o.2OU
................................
� 1num
-'--.............................
| 210 /
133 '
| +
—'^--''-~'-~'~^
78
............................
31.1
.........................
1*z

_:r�rrrr iRR-2
REPORT DATE:
TRACT # ! Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Crop Type
Lagoon Irrigation Fiu:"- .i Report TINAL REPORT FOR THiS FIELD
6/23/2003 One Form for Each Field per Crop Cycle
T0000 I 404RO FACILITY #: 82.9
4.90
" RI
Operator
Irrigation Irri O CKY AVERY
g 9 P - — ...
PO BOX 741 Irrigation Operator's j
;GARLAND NC I28441- Address
AR .
(910)-529-9731 Operator's Phone #
_.._ _..
_
Irronr Waste Utilization Plan
RYE OVERSEEU Recommended PAN 90 i N/A
Loading (Ibslacre) = (B)
0)
(2)
(3)
(4)
(5)
(6) -.-...
_. � } _
B}•--...
(9)
_ 00)
{11)
Date
_
Start
End
Total
_
# of Sprinklers
1-low Rate
Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
,
Ilons)
(9allacre)
(Ibs11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
See (11) Below
11/14/02
7:15 AM
1:45 PM
390
1
182
70.980
14,486
1.20
17.4
+ 73
11126l02 -
8 00 AM
- 2-15 PM '
375 _
4 _
182 µ
68,250
13"929
_ 1.20 _
16.7
+_sfi _
1/6I03 __.
_ 7:45 AM
10:30 AM
I'd 5 _
1
162
30,030
6,129
1.20
7.4
+ 49
1l6103
11:45 AM
3:45 PM
240
1
182
43,680
8,914
1.20
10.7
+ 38
HOURS LEFT TO PUMP 14.2 Or 1.i 6
ON ENTIRE FIELD USING THE i__.] ..—
CURRENT SAMPLE ANALYSIS AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Tecl,uuerl Guide Section
(11)Enter the value received by subtracting column (10) from (B). 0111tinue
subtracting column (10) from column (11) following each irrig.iliun event.
loll
NEED
CROP CYCLE TOTALS 52 ,1.) NU TRIEN EXCESS
"I•I NUTRIENT EkCf$5
Owner's Signature
Certified Operator (Print)
Operator's Signature

term IRR-2
REPORT DATE:
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Crop Type
(1)
Date
mm/ddlyr
11/14/02
11/26/02
1/8103
Lagoon Irrigation Fie:-i Report ;FINAL REPORT FOR THIS FIELD
6/23/2003 One Form for Each Field per Crop Cycle
. T0000 _ .__..I,. _...._.403RD.._ . .
FACILITY #:82-9
5.12
4
B & G FARM`'r� Misr: ' aril°r ;it;i Irrigation Operator RICKY AVERY
_-. I- C L �v, 4C ,hlw,.h ,wyF• ,),�t1�.t::�,,� _w._ .-._..�
PO BOX 741 Irrigation Operator's
;GARLAND NC 28441- Address
(910)-529.9731 Operator's Phone #
From Waste Utilization Plan
RYE OVERSEED Recommended PAN 90 N/q
..
215 670
I Loading (lbslacre) = (B) '
(2)
(3)
_ (4)
(_5) (6)
_(8)
(9)
(10)
(11)
Start
End
Total
_ _(7)
# of Sprinklers Flow Rate
Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Time
Time
Minutes
Operating
per Acre
PAN
"
(gal/min)
(gallons)
(gal/acre)
(Ibs/1000 gal)
(Ibslacre)
(lbs/acre)
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
.(8)x(9)/1000
See (11) Below
7:15 AM
1:45 PM
390
1
182
70.980
13,863
1.20
16.6
+ 73
8:00 AM
2:15 PM
375
1
182
68.250
13,330
I 1.20
16.0
+ 57
7:30 AM
2:30 iT
^ — 420
1
182
76,440
14,930
- t,20
17.9 —
-39
HOURS LEFT TO PUMP 51 (�) NUTRIENT NEED
15.4 j or i 1.21 ; CROP CYCLE TOTALS
ON ENTIRE FIELD USING THE L-.--_a _ '(•) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. IN.lACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, -technical Guide Section
(11)Enter the value received by subtracting column (10) Irom (B). Continue
subtracting column (10) from column (11) loilowing each irrigation event.
Owner's Signature
Certified Operator (Print)
Operator's Signature _
am

„.drm IRR-2 Lagoon Irrigation Fie:-i Report FINAL REPORT FOR THIS FIELD
REPORT DATE: 6/23/2003 One Form for Each Field per Crop Cycle
TRACT # I Field # T0000 f 402RO FACILITY #:82-9
Fields Size (acres) = (A) 4.43
FARM OWNER: B�&'CtFARMra,;f Irrigation Operator RICKY AVERY
Owner's Address !PO BOX 741 Irrigation Operator's
GARLAND
NC 2$441-
Address
Owner's Phone
'(91 0)-529-9731
Operator's Phone #
From Waste Utilization
Plan
-RYE” OVERSEED
Recommended PAN
90
w
NIA
Crop Type
Loading (lbs/acre) = (B)
(1) (2)
(3) (4)
(5)
(B)
(7)
(8}
(9)
(10)
(11)
Date Start
End Total
# of Sprinklers
Flow Rate Total Volume
Volume Waste Analysis
PAN Applied
Nitrogen
mmldd/yr Time
Time Minutes
Operating
per Acre
PAN
'
(gal/min)
(gallons)
(gaVacre)
(lbs11000 gal)
(lbstacre)
(lbs/acre)
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
See (11) Below
11/19/02
10:30 AM
2:30 PM
240
1
182
43.680
0,860
1.20
11.8
+ 78
11/20/02
-
8:00 AM
----- --
11:45 AM
- - - -
225
-- -
1
.-- -
182
---- --
40,950
- --------
9,244
_ ....
1.20
--_..
11,1
----- .._ .
-,--
�, 67
1/15103
7:A
0i"d
M
38,220
8,62$
.
573
+
HOURS LEFT TO PUMP ""
19.2 I or ; 1.74
ON ENTIRE FIELD USING THE L..--__. �..__..__�
CROP CYCLE TOTALS
'I'I NUTRIENT NEED
't•} NUTRIENT ExCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estlrnale, Technical Guide Section
(11)Enter the value received by subtracting column (10) from (B), Continue
subtracting column (10) from column (11) following i=ach irrigation event.
Owner's Signature
Certified Operator (Print)
Operator's Signature

FARM OWNER: B & • ARM
REPORT DATE: 8/29/2002 FACILITY #: 82.9 DATE OF LAST
LAGOON ANALYSIS: 11/9/2001
HOURS LEFT TO PUMP
Field Number Date of Last - N2 Applied at Total Volume IRR-2 N2 N2 Applied 1 Nitrogen Balance
I ON ENTIRE FIELD USING THE
Application " Last Application Applied PRINT DATE I NEEDED 1'(-) NUTRIENT NEED
(Ibslac) (gallons) i {Ibslac} ; (Ibslac) I'(-) NUTRIENT EXCESS LAST APPLICATION SETTINGS
FARM OR TRACT #: T0000
-- -- -
401CB
CROPrRMtUDAGRASSF_�"gIELD�5IZE"
�3w75'ACREw5
- --
7/23/2002 32 197,400
111103 210 63
. _ ..�. ----
-�— - 147— - . ,.
32.5
403CB
CROP BERIIAUD GRASS° " : e
;. ..
r
7119/2002 21 303,150
L_. ....------,.—.------.........._._.._•_
111103 210 71
---..... _._ _...-.....—.-...1.—....
r + 139
.......—_._._...........
42.0
_ -._... ._._.�..... -_ .._ _
404C6CfflQ'6RMtJDACRASS
FI�D�SkZE r� 4!9t1 GRE5
i....:...........................-
7l1912002 22 303,150
...1:.- -..:::.........:.....:�:..........-..............................:-:�....-.....::.-.:.-....:..---:.--.-...........-.-.::.-.:.........:......:............:
111/03 210 74
+ 136
39.4
405C6CROW-B--
MU--D- A-G-R_A_
3
_
02 20—239,700.
.. -- —1—.-F_.E
—• --.
111103 1 2_10 --�
. 2.—
_7.----__..__•..
. 26.17I22/20
..._
ECt?K&i5AGASS'
IS
.11E406C6
::.........................................................
7/22/2002 I — _ 27_--L_ 222,075 — i
............. ........................................
111103 210�- 106
r.-:—.........................................-..........:........................................:........................................
+ 104—
�
408A-CB i
L�. jffE RiMUl7AC,R,-ASS�+w rm�—
F1ELDfS�Z 2 38 CRE
�111103
5/10/2002 28 105,750 ;
210
+
:..:.:.:.-::..-...:::............................................................................—.—:...—........:::.....:53.......—
—
:....57......,...............:......2Z:�.....................
—
408CB i
ECROP BERNIUDAGRASS
--� _-----1
F1�LD tZS2:83ACRES _
__
5rsr2oo2 26 119,a5o
_______________________________________________________________________________________________________
—
vv03 210 55
►----x::NORi
...............................
+ i55
....... ______________.................................
-
24.1
_.............................
409C6
GRDP„„�RMUDAG�F2A55_�FIEk
!O SEZ_ �2OACES
3 160—
- -
_._........_._.�...._._..._......—..........{.
,._..- ._..._,._..-....1 __- _.. _._._.._..._....l._.._.- .
._..._..-__.. _-...L._...-.._2.....0......._.I..._.__-_-.-—+5/7/200
....................... ........................
............-_::_....................
_._.._..........
_25-.7
........ .......... .__.......................... -
4
........................... ........ ...................
�"_.._
FELtj,SIZE2M3ACRES
:...:-.-........:.................
5/6/2002 25 148050
....:.:.:.............:....:....:........::..—.......:..:......:............:.:.........:.:..-__.........................::.....................:-............................................
1/1/03 210 51
+ 159
32.3
;........................
1 of 2

FARM OWNER: 8 & C FARM
REPORT DATE: 12/4/2002 FACILITY #: 82-9 DATE OF LAST
LAGOON ANALYSIS: 1111212002
i I I I I Field Number 1 Date of Last N2 Applied at i Total Volume IRR-2 N2 N2 Applied 1 Nitrogen Baiance HOURSLEFT TO
ON ENTIRE FIELD UPUMP
SING THE
Application Last Application Applied PRINT DATE NEEDED (-j NUTRIENT NEED
I (lbstac) I (gallons) i, (lbsiac) I (lbsiac) �'(-) NUTRIENT EXCESS I LAST APPLICATION SETTINGS.
FARM OR TRACT #'. TOOOO
1 401 C--B- �R� h0KU:Qj FIE =10SIZE PaK—Ek:EP
136
71i3—IYC(�2— 3 --j-­797.400 1/V03 210 74 + 25.9 7
. . . ............. ....... ................................................................ ......................... .................................................... ........... ....... ..................... .. . ....... ... ...............
'1 '6 @q9 F-11 �Rxdq-us
i R
17 33 57
—i 201�IR02
[ 1T _[ 103.740 6 /1103 90
............ ........... -- ......... ....... . ....................... . .................... ..... .......... ­­ ............ . ................ ......... ................
402R0
6/1103 907 23 + 67 22.7
................... . ...................... ....... . ... . .......................................................... . .......... .....................................................................................
403CB I ig—RRT' RII QR -A.S.§LF
gagaUsi
02 2= 303,150 1/1103 + 125
L 85 -1 ii 32.5
. ................ ;z ............................ . . . ...................... .......................... ........... ... .. . ............ ............................. .......................................... ........ . ...
3RO
11/26/2002 16 j 39 33 22.4
--- ___L_�230 611/03 go L
............. ........... .... I, ..................... ............................................. ................ , . .......... . . I .......................... . ....... ................... ....... I ...................
404CB JMPNIMERMV
V1912002 26 303.150
111103 10 88 +
122
30.2
................................... ....... ........................... .. ... . ...................
...................... . .......... ........................ . ........ .........................
. .................. ...........................................
40 i FWY� E70-V E VS ff E
MFIEL EME
1 11126/2002 139,230
611/03 --90 34 +
56
20,9
............... ...... . .......... ........ . ............. . ............................
40
........... ........................................ ........
.
1072 23 39,700
........................................ ...................................................... .
1 11/03 100 +
................ . ....... . ...................... . ................................
lio
......... .......................
19.3
....... ................ ....
4 70 —5R -6— 1 EE P qR
.
11/1612002 11 76,444
-L- .................. ..................................................
611103 90 26, +
............... ..................................................
64
16.8
.................. ............................_.---- . ................
L
I GAS—
G7 W, j AML! kt X, I
jffff0[S1tE,4�L,.jjF!8 bKt
I _I 1 11
MR
.......
222,075
............................... * ........ ... ....... ......... ............. ..........................................
—1111-03 21D 127 +
...................... ................... ..........................
83
...................... . ..................................
10.5
401500 [C-AMMY M- NNUF
g'I g--
�'jNjtpT7;'
............
j 11/1612002 16 76,440
......................................... . ........ ..................... .............
9 3
........................................ .............. ..............................................
10.3
...... ...............................
1 408A-CB C S
[E :IE7
—67_
511 o12bb2 05.
36 1 750
..................................... I.- ....... .................................................................
111103 2-1 0 +
I ............................................................................................................
143
16.1
....... ; ......................
1 of 2

rm IRR-2 Lagoon Irrigation Fie . Report iFINAL REPORT FOR THIS FIELLi
REPORT DATE: 1/27/2003 One Form for Each Field per Crop Cycle
TRACT # 1 Field # TOOOO 401 C8 FACILITY M 82-9
Fields Size (acres) = (A) 3.75
FARM OWNER: 13;&,C;FARM'?3i��lol T JF;REf1 �. +,)E"l`�;f'�„p�(�� Irrigation Operator RICKY AVERY
Owner's Address 90 BOX 741 irrigation Operator's
Owner's Phone
Crop Type
(1)
Date
mmlddlyr
(GARLAND - NC 128441. Address
1(910)-529-9731 Operator's Phone ft
From Waste Utilization Plan -
BERMUQAGRA55 Recommended PAN 210
j Loading (ibslacre) = (B)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11}
._Start" -._..--End__.... ._ Total --- -.# of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gallacre) (lbs11000 gal) (lbslacre) (Ibslacre)
(3)-(2)
(6)x(5)x(4)
71(A) See (9) 8elow
(8)x(9)l1000
See (11) Below
7123102
7:00 AM
2:00 PM
420
1
235 98,700
26,320
1.40
36.8
+ 173
7123/02
2:30 PM
9:30 PM
1
420
1
235 98,700
26,320
1.40
36.8
+ 136
HOURS LEFT To PUMP r--�---'
ON ENTIRE FIELD USING THE i,.. 25.9 I or
—
` 3359 1
197,400
CROP CYCLE TOTALS
74
'{.) NUTRIENT NEED
{-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC.
INJACRE
(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 colunin (10) from column (1 1) following each irrigation event.
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

. m fRR-2
Lagoon Irriga#ion Fie. ,Report FINAL REPORT FOR THIS FIELD
REPORT DATE:
1/27/2003
One Form for Each Field per Crop Cycle
TRACT # I Field #
T_0000
i 403CB FACILITY M 82-9
Fi0cls Size (acres) = (A)
5.12
FARM OWNER:
B�B;C FARM�'ra}atlnl'& 14:QS'Irrigation Operator RICKY AVERY
Owner's Address
;PO BOX 741
Irrigation Operator's
GARLAND
NC 28441- Address
Owner's Phone
�(910)-529-9731
Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS I Recommended PAN 210
NIA
Crop Type
Loading (Ibs/acre) = (13)
(1) (2)
(3) (4)
(5) (6) (7) (8) (9)
(10)
(11)
Date Start
End Total
# of Spfinklers Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
mmldd/yr Time
Time Minutes
Operating per Acre PAN
'
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal)
(Ibs/acre)
(Ibs/acre)
(3)-(2)
(6)x(5)x(4) 71(A) See (9) Below
(8)x(9)11000
See (11) Below
4117/02
12:15 PM
7:15 PM
420
1 235 98,700
19,277
1.50
28.9
+ 181
7119/02
8:00 AM
4:00 PM
480
1 235 112,800
22,031
1.40
30.6
150
7119/02
5:00 PM
390
1 235 91,650
17,900
1A0
25.1
+ 125
11:30 PM
HOURS LEFT TO PUMP
,-""-32.§ Of 2g
L.—_
303,150
CROP CYCLE TOTALS
85
'I�) NUTRIENT NEED
ON ENTIRE FIELD USING THE
-._—_�
L) NUTRIENT excess
CURRENT SAMPLE ANALYSIS
AC, IN.IACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
101 1

_rm IRR-2
Lagoon Irrigation Fie. . Report [FINAL REPORT FOR TH15 FIEL6 1
REPORT DATE:
1/27/2003
One Form for Each Field per Crop Cycle
TRACT # I Field #
TO000
404CB FACILITY #:82-9
Fields Size (acres)- (A)
4.91
FARM OWNER:
8 8'CARM)' k;gy� ,�,,`ir",'' Irrigation Operator RtCKY AVERY
Owner's Address
;PO BOX 741
irrigation Operator's
GARLAND
NC 128441- Address
Owner's Phone
1(910)-529-9731
Operator's Phone #
From Waste Utilization Plan
BE;RMUDAGRASS Recommended PAN 210-
NIA
Crop Type
I
Loading (lbslacre) = (8)
(1) (2)
(3) (4)
(5) (6) (7) (8) (9)
(10)
(11}
Oate Start
End To
# of Sprinklers Flaw Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
mmldd/yr Time
Time Minutes
Operating per Acre PAN
'
(gal/min) (gallons) (gal/acre) (lbs/1000 gal)
(lbslacre)
(lbslacre)
(3)-(2)
(6)x(5)x(4) 7/(A) See (9) Below
(8)x(9)11000
See (11) Below
4116/02
8:00 AM
3:00 PM
420
1
235 98,700 20,102
1.50
30.2
+ 180
7l19l02
8:00 AM
4:00 PM
480
1
235 112,800 22,974
1,40
32.2
+ 148
7/19102
5:00 PM
11:30 PM
390
1
235 91,650 18,666
1.40
26.1
+ 122
AOURS LEFT TO PUMP
30 2. or ; 3.20 ;
303,150 CROP CYCLE TOTALS
88
I+1 NUTRIENT NEED
'I.1
ON ENTIRE FIELD USING THE
I--- _.—J I_
NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technicai Guide Section
(11)Enter the vatue received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation evert.
Owner's Signature
Certified Operator (Print)
Operator's Signature
am

. _rm IRR-2
REPORT DATE:
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Crop Type
Lagoon Irrigation Fie. . Report FINAL REPORT FOR THIS FIELD
1/27/2003 One Form for Each Field per Crop Cycle
_T0000 } 405CB FACILITY 111:82-9
3.47
;Tf � Irrigation Operator RICKY AVERY$'BC,FM 1mj,'
'.PO BOX 741 Irrigation Operator's —
Cl2$41- 'GARLAND N;
i
1(910)-529.9731 Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS Recommended PAN 210 NIA
t Loadinq (Ibslacre) = (8) i
(1)
(2)
(3)
(4)
(5) (6)
(7)
(8)
(9)
(10)
(11)
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
(gallmin)
(gallons)
(gallacre)
(lbs11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
See (11) Below
4118102
8:00 AM
12:30 PM
270
1
235
63,450
18,285
1.50
27.4
+ 183
4I18102
100 PM
6:00 PM
240
1
235
56,400
16.254
1,50
24.4
+ 158
7121l02
8:00 AM
12:30 PM
270
1
235
63.450
18.285
1.40
25.6
+ 133
7122102
7:30 AM
11:30 AM
240
1
235
56,4DD
16,254
1.40
22.8
+ 110
HOURS LEFT TO PUMP i "' -
ON ENTIRE HELD USING THE : ,. 9 Or �89_
CURRENT SAMPLE ANALYSIS AC. W JACRE
1JJ,1 VU 1 UU ,(*) NUTRIENT NEED
CROP CYCLE TOTALS -(•) NUTRIENT EXCESS
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enler the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

rm IRR-2 Lagoon Irrigation Fie. , Report FINAL REPORT FOR THiS FIELD
REPORT DATE: 1/27/2003 One Form for Each Field per Crop Cycle
TRACT # I Field # T0000 ? 4.06CB_ FACILITY #:82-9
Fields Size (acres) _ (A) — 2.52
FARM OWNER: 8 & G'`:F.ARl4Aj; tsI, «vp Irrigation Operator RICKY AVERY
Owner's Address jPO BOX 741 Irrigation Operator's
jGARLAND NC 28441- Address
Owner's Phone [phone] I Operator's Phone # '.
From Waste Utilization Plan
Crop Type BERMAS UDAGRS Recommended PAN 210 NIA
y I Loading (Ibslacre) = (B) I
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
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
(gal/min)
(gallons)
(gallacre)
(lbs11000 gal)
(Ibslacre)
(Ibslacre)
(3)•(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
See (11) Below
4116102
5:00 PM
8:15 PM
195
1
235
45,825
18,185
1.50
27.3
+ 183
4117102
7:30 AM
11:30 AM
240
1
235
56,400
22,381
1.50
33.6
+ 149
7121102
8:00 AM
12:30 PM
270
1
235
63,450
25,179
1,40
35.2
+ 114
7122/02
7:30AM
11:30AM
240—_
— 1 ----
235
56,400 _
281, �
2,3
1.40
31. —
3
'________-_ _.
+ 83
HOURS LEFT TO PUMP r— — --
105 or ; t2.17�
ON ENTIRE FIELD USING THE � _
CURRENT SAMPLE ANALYSIS AC. INJACRE
2LL,UIb 3LI 'I t) NUTRIENT NEED
CROP CYCLE TOTALS I -(-) NUTRIENT EXCESS
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (8). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
1 of 1

rm IRR-2
Lagoon Irrigation Fie , Report IFINAL REPORT FOR THIS FIELD
REPORT DATE:
1/27/2003
One Form for Each Field per Crop Cycle
TRACT # 1 Field #
T0000
_ j 408A-C8 FACILITY #: 82 9
Fields Size (acres) = (A)
2.38
FARM OWNER:
6,8;wCIFARMv Tra—MR-74 £,I .7 '�'87 �+""' Irrigation Operator RICKY AVERY
Owner's Address
'PO BOX 741
Irrigation Operator's
,GARLAND
NC 128441- Address
Owner's Phone
(910)-529-9731
-
Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS Recommended PAN 210
NIA
Cro T e
p yp
;
Loading (lbs/acre) = (B)
(1) (2)
(3) (4)
(5) (6) (7) (8) (9)
00)
(11)
Date Start
End Total
# of Sprinklers Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
mmtddlyr Time
Time Minutes
Operating per Acre PAN
"
(gal/min) (gallons) (gallacfe) (Ibs11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4) 71(A) See (9) Below
(8)x(9)11000
See (11) Below
518102
2:00 AM
5:30 PM
210
1
235 49,350 20,735
1.50
31.1
+ 179
__ 5110102- -
-1000 AM
::00 PM-
----240-
1 -
- 235----5fi,400 _. -- 23,697
+ 143
HOURS LEFT TO PUMP
- '-
6.1_ Of
105,750 CROP CYCLE TOTALS
67
'I'I NUTRIENT NEED
'f-S
ON ENTIRE FIELD USING THE
_ J L___52 1
NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC.INIACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value received by subtracting column (10) irom (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

�'m fRR-2
Lagoon Irrigation Fie. , Report (FINAL REPORT FOR THIS FIELD
REPORT DATE:
1/27/2003
One Form for Each Field per Crop Cycle
TRACT # 1 Field #
TOOOO
--
( 408CB FACILITY #: 82-9
Fields Size (acres) = (A) _
2.63
FARM OWNER:
RICKY AVERY
.,...„Y!ii1:21T�1-, .M Irrigation Operator Y
Owner's Address
PO BOX 741
Irrigation Operator's
;GARLAND
i NC 128441- Address
Owner's Phone
,(910)-529.9731
Operator's Phone #
— - ---
From Waste Utilization Plan--
BERMUDAGRASS Recommended PAN 210
N/A
Crop Type
t
Loading (lbs/acre) = (B)
(1) (2)
(3) (4) _
(5) (6) (7) (8) (9) (10)
(11)
Date Start
End Total
# of Sprinklers flaw Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes
Operating per Acre PAN
`
(gal/min) (gallons) (gal/acre) (lbs/1000 gal) (Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4) 71(A) See(9)Below (8)x(9)M000
See (11) Below
5002
8:30 AM
1:00 PM
270
1 1
235 63,450 24,125
1.50 36.2 '
+ 174
5l9IO2
7:30 AM
11:30 AM
240
1
235 56,400 21,445
1.50 32,2
; 142
:{OURS LEFT 7O PUMP
ON ENTIRE FIELD USING THE
'--
L..,, B Or L 3.48�
119,850 68
CROP CYCLE TOTALS
'(+) NUTRIENT NEED
'{-)NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or MRCS Esl+mate, 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.
Owner's Signature
Certified Operator (Print)
Operator's Signature
4
EM

.'m IRR-2
REPORT DATE:
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Crop Type
(1)
Date
mmlddlyr
517102
517IO2
Lagoon Irrigation Fie. . Report #FINAL REPORT I`OR T' 41S FIELD 1
1/27/2003 One Form for Each Field per Crop Cycle
TO000 i 409CB FACILITY #: 82-9
0
84eC F?,."F 1T555w1 r art gw;; ; C ' Irrigation Operator RICKY AVERY
;PO BOX 741 Irrigation Operator's
;GARLAND NC 28441- Address
'(910)-529-9731 Operator's Phone # i
From Waste Utilization Plan - —
E BERMUDAGRASS i Recommended PAN 210 T N/A
Loading (lbslacre) = (B)
(2)
(3)_
---Total
(4) (5)
(6)
(7) __.___._-_._ol_u_.__
(8)
_ __ (9)
(10)
(11)
--Start
-End
#ofSprinklers-
T----
Flow Rate Total Volume
Volume
,..-..___-.....
Waste Analysis
._...
PAN Applied
-itroge._-_.- .nce
Nitrogen Balance
Time
Time
Minutes Operating
per Acre
PAN
(gallmin)
(gallons)
(gal/acre)
(Ibs11000 gal)
(lbslacre)
(lbslacre)
(3�(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
See (11) Below
8:30 AM
1:30 PM
300 1
235
70,500
24,310
1.50
36.5
+ 174
PM
74
31
1
235
74,025
25.526
1352:30
HOURS LEFT TO PUMP -- 144,525 75 '(-1 NUTRIENT NEED
ON ENTIRE FIELD USING THE i$.S--J Or (-3.32 ;1 CROP CYCLE TOTALS •I-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. IN.IACRE
(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.
Owner's Signature
Certified Operator (Print)
Operator's Signature
r
am

-m IRR-2
Lagoon Irrigation Fie, , Report FINAL REPORT FOR THIS FIELD
REPORT DATE:
1/2712003
One Form for Each Field per Crop Cycle
TRACT# I Field #
TOOOO
41 OCB FACILITY #: 82-9
Fields Size (acres) (A)
3.45
FARM OWNER:
Irrigation Operator R ICKY AVERY
Owner's Address
;PO BOX 741
Irrigation Operator's
;GARLAND
4 1-'
NC__ 28 4 Address
Owner's Phone
Operator's Phone #
From Waste Utilization Plan
B-- E -R-, M'UA b ' G-- R --- AS--S, Recommended PAN 210
. N/A
Crop Type
Loading (lbs/acre) = (B)
(1) (2)
'
(3) (4)
(5) (6) (7) (8) (9) (10)
Date Start
End Total
ft ofSprinklersFlow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mm/ddlyr Time
Time Minutes
Operating per Acre PAN
(gallmin) (gallons) (gallacre) (lbs/1 000 gal) (lbs/acre)
(lbs/acre)
(3}-(2)
(6)x(5)x(4) 71(A) See (9) Below (8)x(9)11 000
See (11) Below
5/6102
7:30 AM
1:00 PM
I 330
1
235 77.550 22,478
1.50 33.7
+ 176
EfgF02
—7.1
1
235 70,500 20,435
1.50 30.7
+ 146
HOURS LEFT TO PUMP -ct
ON ENTIRE FIELD USING THE 1 238 _,;or 3.5_. 1
CURRENT SAMPLE ANALYSIS AC, INJAC RE
148,050 64 NUTRIENT NEED
CROP CYCLE TOTALS - NUTRIENT EXCESS
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enier the value received by subtracting column (10) from (B), Continue Certified Operator (Print)
subtracting column (10) (rom column (11) following each irrigation event. Operator's Signature
1 of 1
4

EXHIBIT A-8
Waste Utilization Plan Agreement
Name of Farm /3v- e rA�[",
Owner/Manager Agreement
Uwe understand and will follow and implement the specifications and the operation and maintenance procedures
established in the approved 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 facilities will require a new certification to be submitted
to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand
that there must be no discharge of waste nutrients form this systems 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.
I (we) understand that 1 must own or have access to irrigation or other equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be available at the appropriate pumping time such
that no discharge occurs from the lagoon in a 25-year, 24-hour storm event. I also certify that the waste %sill be
applied on the land according to this plan at the appropriate times and at rates that no runoff occurs.
Name of Facility Owner (Please Print):
,FR^rF-r S/— .'% H C=AoeAt-
Signature
Name of Manager ( if different than owner)
Signature
Date Q Q
Date
Person Who Prepared Waste Utilization Plan:
Affiliation er7. S"✓Phone No. yicr S"y x - 7/6 /
Address 34 1; /Pei
C�
SignI Date
TT
NRCS. NC
JUNE, 1996

t
i
i
Farm Name:
Facility No.:
Farm Owner:
;Subject:
'Tech. Spec.:
North Carolina Cooperative Extension Service
i,aEEsga of Agrir;uEtt[ra and Eiie Sc-rertces
B & C Farm
e2_a
Ernest Smith Farms
Modification to animal class and revised
WUP/Certified waste management plan
Danny Bailey
;The initial certification for facility 82-9 was for 1250 head of
;swine farrow to feeder and 291.0 head feeder to finish. The total
'steady state live weight equated to 1,045,350 lbs. The facility
is modifying the animal class to 2400 farrow to wean swine with a
,total steady state live weight of 1,039,200 lbs. The waste
utilization plan is based on three years of actual volume
gation records of the lagoon liquid along with waste
analysis.
�a 03
Date
a `
�w er Signature
4Z/ b�
Date
Tech. ec. Signa ure
Employment and program opportunities are offered to all people regardless of race, color, national origin, sex. age, or disability
North Carolina State University, North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating-

About Your Waste Utilization Plan (WUP)
I. Whole Farm Nutrient Management Plan Summary:
This is an assessment of the plan for the entire farm. it
includes the priority nutrient that the plan is being
developed for as well as indicating if other nutrients are
being tracked. The summary addresses soil erosion, necessary
storage availability and if there is �a need for daily
spreading of waste.

Whole -Farm Nutrient Management Plan Summary
Producer's name: C �P.y s f;_ Sm.'T/l F,9R/�I►S [G Y- g:- -
1dress: 5431 Al 01, Telephone: 9,1 y - ,;-. 9 -
`i 3 /
ASCS Tract #: / 9 9 G 9
Farm location: S L ?s, 9p ,v�er7-QoV&F-
/.2 J F.4�rLa.-a- v�EDE� M
Type of operation: .? yiv r Erp�/t
Assessment of Plan for Entire Farm
circle one
■
Is the farm in a critical watershed area?
yes
0�
■
Have water quality problems been identified in the watershed?
yesL'01-1
If yes, what are they?
Does the plan consider these problems?
yes
no
■
Are any erosion problems apparent on the farm?
yes
Q
If yes, have the eroded areas been considered usable acres?
yes
no
For wh rionty nutrient is the whole -farm plan being written?
N p,05 Other
cries with field
■
Will nutrient sources other than commercial fertilizer be used on the farm?
yes
no
If no, skip to last item and signature section.
■
is enough land available on farm to use all of the primary nutrient that is
produced?
es
no
If no, have alternate plants been included for the excess nutrients?
yes
no
■
Is daily spreading of nutrients necessary?
yes
■
Is land available for daily spreading?
es
no
■
Have plans been made to track the potential buildup -f nutrients other than
the priority nutrient?
yes
no
■
Does this site/farm need additional storage facilities for best use of the
nutrients, both agronomically and environmentally?
yes
no
If yes, is the submitting party making plans for necessary storage?
yes
no
■
Based on the facts and representation of the submitting party, will this plan
comply with technical requirements for proper nutrient management?
Cyes
no
'
t3 k7
Submitted
by: -- •, e Date:
(applicant)
,3aration assistance by: ^ 7j�.v,�. y i�.4. r}c t' N.C. Cooperative Extension
Service
1-2

... . ........ . . . .,
'- .
Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature)
General I ormat►on:
Name of Farm: it-•—e fQ eFacility No: E2- - l
Owner(s) Name:_ E".2Ne'sr elk : N _ Phone No: 2Zo — j" 2 — 9-73
Mailing Address: 413/ et/ C - z
Farm Location: Fourteen Digit Hydrologic Unit:_ o o a a G a S a o -s e
Latitude"and Longitudex-/IL! _ 5i�" 14_� -21!—Va- County:ySAhos-J
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): 5f//
S� /1 �.ryt ,,,•? S �-• /a 1 t o "'Z . L �.�- %L e.sc �y -�! � g?++ : l.- - rkia�-' _ v --J Tt% -
Q =ration Description:
Type of Swine No. of Animals
7 Wean to Feeder
Feeder to Finish Z'9 / o
Farrow to Wean
Farrow to Feeder 1 2 S-0
Farrow to Finish
Type of Poultry
• Layer
O Pullets
No. of Animals
Type of Cattle No. of Animals
0 Dairy
❑ Beef
Other Type of Livestock_ Number of Animals:
Acreage Available for Application: 3,31 Required Acreage:
Number of Lagoons 1 Storage Ponds :_fir Total Capacity-, 517 VO4 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES o NO (please circle one)
Owner 1 Manager 'Agreement
I (we) verify that all the above information incorrect and will be updated. upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. 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
Environmental Management before the new animals are stocked. I (we)'understand that there must be no discharge of animal .
waste from the storage or application system to surface waters of the state either directly through a man -trade conveyance or
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use area must be minimized using technical
standards developed, by the Natural Resou=s Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification t6 DEM or a new certification (if the approved plan is changed) within bQ days of a title transfer.
Name of Land -Owner: ni t,
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
AWC -- April 24, I996 1

T,
TechnIcaI Specialist Certification
I- As a technical specialist designated by the North 'Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005, I certify that the ' animal waste management system for the farm
named above has an animal waste management plan that meets or exceeds standards and specifications
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0905. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, S1, WUP, RC, 1), the technical specialist should only
certify parts for which they are technically competent.
IL Certification of Design
A) Cullm
Check the appropriate box
i9--Existing facili without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (Please Print): 7i9.y•v Y ��s'% c �y
Affiliation: E _r rX✓:c
Address(Agency): 3 6 Yeo--r," oPe e_� j ±, ,--J. C Phone No.:4i0 —SJ i�-'71 L� I
3 Z 9
B) Land Application Sile (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): Z A .vim _
Affiliation: Ca �R?�rr.4 LcE - -
Address(Agi tar : 342 2cl. C Phone No.: &" .2_ -'7/ G 1
Signature:(
C) Runoft Controls front Exterior Lots
Check the appropriate box
aFacility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
�3Lb' Date: 35_7
0 Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print):
Affiliation: 4 7T SZ7Av•��
Address(Age ): P.c.�y..� 0e,4 e /..� f�.� -A/ C • Phone No.: s.2. - 7
Signa a -� _ ✓L� ._. Islas- • Date:_.,., e3,,Z
AWC -- April 24, 1996

D) Aggilication alld Handling Equipment.
Check --the � appropriare 6oz .
Existing facility with existing_waste application -equipment (WUP or' 1)
-Animal waste application equipment specified -in the.pian has been either field calibrated or
evaluated in accordance with existing design. charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as pan of the
plan).
© New or expandedfacility: or existing facility without existing waste application equipment (1)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as pan of the
PI -an). '
Name of Technical Specialist (Please Print): •►•.. �q•'�c-
Affiliation: Cooa�•�,� �`x r 5f� ✓•'at _
Address( :4ley. (f Phone No.: ZLa --1 fZ
Signs Date: l},/9 17
III. Certification of Installation
A) Cnllertion, Storage. Treatment In tallation
New, expanded or retr fitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
__ For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC -- April 24, 1996 3

B) Land AR licatio2Site (WUP)
Check the appropriate box
The cropping system' is in place on all land as specified in the animal waste management plan.
Q
Conditional Approval: all required land as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization plan has not been established and the
owner has cotnrnittdd' to establish the vegeiation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
Mso check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop -for erosion control;
Name of Technical Specialist (Please Print): 2?,41%e1-e sr __ a•a%� F Y _ -
Affiliation: v��J c� 9r%� C �xi - 5 , Qc v; cE- — -- -
Address c 3 d+ 9 6oled . cz,,- 7`s C . Phone No.: 9,1- - s"F z- 7/ 6
�33��
Signa Date:_ G /9'7
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked. -
I (we) certify that i (we). have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control,. and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification.- I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature:
Name of Manager(if different from. owner):
Date:
Signature: Date:
C} Runoff Conlrgls from Exterior LPts (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan -
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print): _ -
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC -- April 24, 1996 4

i
3'
D) Apnlicatiopand Handling EouiR ion (WUP or I)
s . Check the appropriate block
9--Animal waste application and handling equipment specified in the plan is on site and ready
for use, calibration and adjustment materials have been provided to the owners and are
contained -as part of the plan. -
Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
ZI Conditional approvalAnimal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please Print): a w
Affiliation: c�a lJE� T/'� CXT. sEi�v.'cc _
Address( ): �lvJ� �..�w� moo!/.'�����c�G- Phone
Sig s Date:.
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
} delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature:
Name of Manager(if different from owner):
Date:
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April 24,1996 5

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NCDA Agronomic Division
4300 Reed ;Creek R6aa Jtakigh NC 1707 64651,:(9.19)'-,733'-2655 ':Grower:. Lene1sf'8hflth--.FArms ilkeP6rt No: W01130 P 3
Sample Info.
Laburato ry,Results,ts:fkr,,iiiiillio6,ti,n'less;-,6therwli
(p
Sample ID:
N
P K Ca AL S Fe Mn zn Cu B Mo ("I C
RWT
Total 167
59.1 195 120 39.5 11.1 3.71 0.66 2.97 0.82 (08
IN -N
Waste Code:
-NH4
No Ni Cd Pb At se 1i P—H SS CIN DAM CCE% ALB K gqo
ALS
-NO3
59.0 6.52
Description:
OR-N
Swine LMoon Lig.
Urea
Recommendations: 'Nutt3eatstAoallablr'iic first Uw1,,,,-,,,-.
Af6r-.1,
0 Ekih'
�Mh W-F4 Lr
Application Method N P205 :'--K20,' "M
Irrigation 0.69 7 9 2 0,U
0-Se Li
A
Ta me WIVIF. p ew suripleilheIggnon
rhe pli of the 1ag6o&bqu1d. is-bel6vkh'e I", m"'gi�tdiVa& AN. ifi, ST6811ri'Wal X 61140,11"'Op -iw
4
h [hc&5h-d'hhk NO , g .
Monthly and continue to 24"Run JIIS,24t In 0 fir
Sam le Info. V
Labor4atory­X6ul&i a °,OP*Wffl ess,-.dtfiet;wise n
Sample ID:
N
P - x Ca M S Fe Mn za Cu B MO C1 C
B&C,
Total 342
139 936 125 37.1 58-3 2.36 0.59 1.10 0.38 2.11
IN -Ar
Waste Code:
-NH4
Na Ni Cd Pb Al Se Li PH SS C.-N DM% CCE% AI&Kgal)
ALS
-NO3
486 6.91
Description:
OR-N
Swine Lyoon Lig,
Urea
wf
45 a.
-NO71
Yw le, re
[M'e pf lof the lagoon liquidisbe[O*'':the V:� �4GM
Oonthly and continue to adjust p until &MO-0-4 9 F,
0
h, qow:
Sam le Info.
Labdrat6rYlistilt46arts, 110d iidiw4wi LIQ 44 i W. RWWAM4 M
IF', ft-RE-t-5
Sample ID.
N
P K Ca N S Fe Mn zn Cu B MO Cl C
MCCREE
Total 508
89.5 117t 149 34.0 26.3 2.80 0.63 0.87 0.43 2.12
Waste Code:
-NH4
Na Ni Cd Pb Al Se 1i VH- SS C.-N DM% CCE% ALE al
ALS
-NO3
332 7.28
Description:
OR-N
Swine Lyoon Lig.
Urea
I
Recommendations- a Q
Ibill
066HEte'Me 000�,kallons
Application Method N P205 K20. -g,
Irrigation 2A - 1:2 9*-- --U 87, i�
-7
4.,irf -
C) �

`'
Divisioi.•:4307.iee
rtJ
R27G4764G591) «r. cstitli [rs
;Snid_-tllc�Nam-NCDAAroioluc
.
�• ..ek
I lelWlnf rill' 11 _ `7
0
A 1 )lied Lit
::, y�;:r n+';'Y'w �k, i't��nsrwff ,ljf.:ls:i,t• ai .:rr 'i .' r
doll tr
'ReC6i11lllenda s " " �
.Itl� ..-...,..
�
::� . , ., �-
n, :-,, i,c ...�ni h .x,.,
.•rt -r
_, :
;: r• ist., . f. . .,
Sample No. Last Crap
Ala
Yr 7/A
Crop or Year
Lime
N h05 KO.
Mg Crr
711
B
Mn
See Note
303 Berm Ilay/Pas,E
Ist Crop: Berra Bay/I'as,M
6T
180-220 0 0-20
0 0
0
0
12
2nd Crop:
Test Results
Soil Class Jim% IV/If CEC
BS"A
Ac pH P-1 K-1
Ca% A1g%
Mn-1 Mn-AI (1) Mn-Al (2) Zn-1
Zn-AI
Cu-1
S-1
SS -I
NQt-N Nlh-N Na
MIN 0.41 1.38
5.7
86.0
0.8 6.1 452 115
61.0 16.0
50 39 57.E
529
385
25
0.1
Field I C
Information _ .,r,_� , ;.
A 71ed',L'lme
aReconlmen • tlons��: ;u�.: .f. b���,�t��t,r,��..r �,,;��r,T ,pry, 'y-�4 �•;� .•��n'...Ar _ � ;. :.,�_..,. .
Sample No. Last Crop
Mo
Yr T/A
Crop or Year
Lime
N R05 KO
Mg Cu
Zn
B
Mn
See Note
301 Berns Ilay/I'as,E
Ist Crop: Berra Hay/Pas,M
1T
180-220 0 10-30
0 0
0
0
12
2nd Crop:
Test Results
Soil Class HM% W/V CEC
BS%
Ac pH P-1 K-1
Ca% Mg%
Mn-1 Mn-Al (1) Mn-AI (2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
AU-N Nlb-N Na
MIN 0.51 1,35
5.1
78.0
1.1 5.8 261 106
49.0 18.0
37 32 IE6
186
193
27
0.1
Field•Info"r.m tion "'
a
':.;,.•vY.:r•,F•5,i.1
liedi:ime
a-,i7'��. !. 'f..1' f Y+' "'f;;' :',.-r ^ -.a ,:x' '.` n• ,Y 1tN; ,z r :. 17
C{ecommetiiiiation"s w ,,..1G ,,� t�'r
••r.f r. tt ��:h � ,.• • ,
Sainple No. Last Crop
Mo
Yr T/A
Crop or Year
Ume
N R05 KO
Mg Cu
Zn
B
Mn
See Note
408A Bcrm 1lay/Pas,E
Ist Crop: Berra liay/I'as,M
0
180-220 0 0-20
0 0
0
g11$
12
2nd Cro :
Test Results
Soil Class HM% W/V CEC
BS%
Ac PH P-1 K-1
Ca% Mg%
Mn-1 Mn-AI (1) Mn-AI (2) Zrr-1
Zn-AI
Cu-1
S-I
SS-1
NC$-N Nllt-N Na
MIN 0.36 1.28
4.5
87.0
0.6 6.6 268 117
58.0 15.0
69 49 350
350
80
19
0.1
Field Information
Olied'L'ime
11ec6mmendatlons.
Sample No. Last Crop
Nto
Yr T/A
Crop or Year
Lime
N h05 KO
Mg Cu
Zn
B
Mn
See Note
408 Berm Ilay/Pas,E.
Ist Crop: Berra llay/I'as,M
.6T
180-220 (} 0
0 11
0
0
12
2nd Croy -
Test Results
Soil Class MY, W/V CEC
BS%
Ac pH P-1 K 1
Ca% A1g%
Mrr-1 Mn-AI (1)Mn-Al (2) Zn-1
Zn-Al
0-1
S-1
SS-1
NC$-N Nlb-N Na
MIN 0.56 1,31
4.5
82.0
0.8 6.1 403 153
55.0 12.0
88 62 561
561
87
27
0.2
Field Information
Applied
time
Recommendations'
J,
Sample No. Last Crofi
Mo
Yr T/A
Crop or Year
Lime
N R05 KO
Mg Cu
Zn
B
Mn
See Note
, /log Berm 11ay/Pas,E
Isl Crop: Bern Flay/Pas,Ai
0
180-220 0 0
0 ff
0
psi$
12
2nd Cm :
_
Test Results
Soil Class IIM% W/V CEC
BS%
Ac pH P-1 K-1
Ca% Mg%
Mrr-I Aln-AI (1)Mn-AI (2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
N(g-N NIb-N Na
MIN 0.51 1.35
5.1
92.0
OA 7.0 399 187
61.0 13.0
82 51 568
568
93
22
0.1

oRs'�tipIt+ Nc_2�6aG4G5.{9-�lff}'::,i'i.:`
�GcLct
iPA rihRN.tn..k. :
v +",
'}i•'_•RotNoN
.
- -
F1eld;In arm�tttan+°• r' ` :,: ...
_..;,.
A } 1iCd •I.Int6
s" -r r t , ;y.r:-; w, r a'� , +.i:faitiaf_•-1k+t3 r'!st9`. r r..wr,k
Ricom Rfi attoils i.X4 r i :.iY' .SP 4: Y'\" P•' r.�. Nt ,'I] 1. `. ..S : 'J1.1
: .'flip
Sample No. Last Crop
Alo
Yr T/A
Crop or Year
Linte .
N R05 I,0 Mg Cu
Zn
B
Mn
See Note
410 berm Ilay/)as,fa
1st Crop: Berm liay/Pas,M
0
180-220 0 0-20 0 0
0
pll$
12
2nd Cron:
•
Test Results
Soil Class IIM% W/V GEC
BS%
Ac plt P-1 K 1 Ca %
A'fg%
Mt:-1 Mn-AI (1) Mn-AI (2) Z11-1 Zn-AI
Cu-1
S-I
SS-1
N(2t-N NIIF-N Na
MIN 0.46 1,36
4A
86.0
o.6 6.5 412 11g 61.0
11.0
76 55 6335S 633
1%
22
0.1
�lrl
Fie1&Ihforinkion
- i
Ud Lxsne
r tr+•Iti ?. ] r• 9iJ i f».'.Y2.. 'F'i 1'L,l Y ,�^3b 4fli" /• GEI' 1 :1 I E.0 'A ' !r .
•'Recoiiiir'iet;fdatioits at �'° n -
.xari'
.;.kfiui-.:S!--x x?
_:, .,� Y >• � r,� lLL..
<
Sample No. Last Crop
o
Yr T/A
Crop or Year
Lime
N R05 &0 Mg Cu
Zn
B
Mn
See Note
405 Berm flay/1'a5,F
Ist Crop: Berm Hay/Pas,M
0
180-220 0 0-20 0 ti
0
pH$
12
2nd Crop:
Test Results
Soil Class IIM% W/V CEC
BSOA
Ac pH P-1 K-1 Ca%
Mg%
Afn-1 Mn--Al (1) Mn-AI (2) Zu-1 Zn-AI
Cu-1
S-1
SS-1
NQ3-N Nlb-N Na
MIN 0.66 1.35
5.
2.0
0.5 6.8 347 111 07.0
15.0
101 65 496 496
143
23
0.1
�Field'.Inforinati"on.. :,��_ ,,.. ��
lied'.I;iiiie
�Reco�iirienda'ttons �,�2 ,`.•�
.,; � ��'°, . '
.
Sample No. Last Crop
Mo
Yr T/A
Crop or Year
Lime
N M05 KO Mg Cu
Zn
B
Mn
See Note
407 Berm Hay/Pas,E
1st Crop: Berm Iiay/Pas,M
0
180-220 0 0 0 (1
0
pH$
12
2nd Crn :
Test Results
Soil Class IIM% W/V CEC
B9,6
Ac ' plI P-1 K-1 Ca%
Mg%
Mn-1 Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI
Cu-I
S-1
SS-1
N{$-N NIBS N Na
MIN 0.41 1.23
9.4
94.0
0.6 6.5 522 149 59.0
27.0
113 77 57.3 523
140
45
0.1
Tieldilriformatior►.� :,,
liedaI;ime
Re�otiimendattiotis
SY.
Sample No. Last Crop
Mo
Yr T/A
Crop or Year
Lime
N Pt05 &0 Mg Cu
Zn�
B
Mn
See Note
406 Berm Hay/Pas,E
Ist Crop: Berni llay/Pas,M
(?
180-220 0 10-30 0 11
0
p14
12
2nd Crop:
Test Results
Soil Class IIM% W/V CEC
BS%
Ac p1I P-1 K 1 Ca%
Mg%
Mn-I Mn-AI (1) Mn-AI (2) Zn-1 Zra-AI
Ctt-I
S-1
SS-1
NC8-N N16-N Na
MIN 0,36 1".32
5.4
94.o
0.3 6.9 239 101 67A
18.0
98 62 4L5 425
95
22
0.1
Field -Infortnatio6..
�'lied''Litiie
Recodi66da tiotis7,; f,
Sample No. Last Crop
Mo
Yr T/A
Crop or Year
time
N R05 KO Mg Cu
Zn
B
Mn
See Note
403 Berm 11ayA'ass,E
1st Crop: Berm liay/Pas,M
Avr
180-220 0 0 0 (1
0
0
12
2nd Crop.,
Test Results
Soil Class IIM% W/V CEC
BS%
Ac pH P-1 K 1 Ca%
Afg%
Mn-1 Mn-Al (I) Mn-AI (2) Zn-1 Zn-A1
Cu-1
S-1
SS-1
NCB-N Rb-N Na
MIN o.6 1.33
4.5
82.0
0.8 6.4 401 162 52.0
13.0
83 59 281 281
133
28
0.2

A"roriouiic:Divisibii;. 430o:Reed`,:CreckRoad..-i-,RAiei lid,l�fC_ 27GU7=G465-;': Ol9)::733.`2G55:� .Grower.;..f rzicst;5i iitli:Farn�s":
::
Re port No: 04329.:°,:� 7.
I'icid liiforinatior� , ,;t . = :..:.;
A i �iicdLinie
• Recornineiic�itioiis% *``.:, :_ �� ,. _. �:'V3..,,,..:,; . � w �' A��,.;;° ,. � : �'.,�.:.�_ {;�f,,
-
z
Sample No. Last Crop
Mo
Yr T/A
Crop or Year Lirue,.
N h05 K0 Mg Cu
T.n
B
Mn
See Note
401A 13erm Ilayfts,E
1st Crop: Berm llay/Pas,M .3T
180-220 0 30-50 0 0
0
0
12
2nd Crop:
'Pest Results
Soil Class 11M% W/V CEC
BA
Ac pH P-1 K-1 Ca% Mg%
Mn-1 Mn-AI (1)Mn-Al (2) Zn-1 Zn-Al
Cu-1
S-1
SS-1
Ac3-N Nlh-N Na
MIN 0.46 1.27 .9
90.0
0.6 -6.4 304 91 63.0 18.0
72 53 369 369
103
23
0,1
Eield:lnformationti., f,. w....` ..
lie .Lime
1Y 'iSti.dh
;Beta, rnesidations. 1,,„_�.., a .,.s ,., ��..3, ,+� r.�,:: y w
Sample No. Last Crop
Mo
'Yr T/A
Crop or Year Lime
N PROS KO Mg Cru
Zn
B
Mn
See Note
404 Berm Ilay/Pas,E
1st Crop: Berm llay/Pas,M 0
180-220 0 0 0 0
0
$
12
2nd Crop:
Test Results
Soil Class HM% W/V CEC
BS%
Ac pH P-1 K-1 Ca% Mg%
Mn-1 Mn-Al (1) Mrt-AI (2) Zn-1 Zn-Al
Crr-1
S-1
SS-1
NC$-N N1b-N Na
MIN 0.97 1.18 7.3
92.0
0.6 .6.9 477 308 5 -0 17.0
35 24 155 155
91
30
0.3
..• -:r 1di. :;.. •..-., "c .,.+y
`FieldxlnfoFination ti
.. - _.. _. _- ... ten.
i..,.
_ .., ,-,,,.
lied Ltme
..
.:._ - T-
.
�Recommen' tionsr ....,. •.. - . ... .. re .. .. a r 1,.... r M . e
Sample No. Last Crop
Mo
Yr T/A
Crop or Year Lime
N R05 KO Mg Cu
Zn
B
Mn
See Note
402 Berm Hay/Pas,E
1st Crop: Berm liay/Pas,M 0
180-220 0 0 0 0
0
pN$
12
2nd Crop:
Test Results
Sail Class JIM% W/V CEC
BS-A
Ac PH P-1 K-1 Ca% Mg%
Mn-1 Mn-AI (1)Mn-A1(2) Zu-1 Zn-AI
Cu-1
S-1
SS-1
NC$-N NII-N Na
MIN OAI 1.27 5.6
91.0
0.5 6.7 463 149 64.0 14.0
79 54 554 554
143
25
0.2
l;ield',litformation :. ' . '. °
lied Lime
,Recorrii 'cif6tions.:_,:F,; : _' �; �': t �, ,:"�'° �, r PF', ".', ;,, 11' ,u5
Sample No. Last Crop
Alo
Yr T/A
Crop or Year Lime
N MO5 KO Mg Cu
Zn
B
Mn
See Note
401 Berm Ilay/Pas,E
lsl Crop: Berm Ilay/Pas,M .7T
180-220 0 50-70 0 0
0
0
12
2nd Cro
Test Results
Soil Class HM% W/V CEC
BA
Ac pH P-1 K-1 Ca% Mg%
Mn-1 Mn-Al (1) Mn-A] (2) Tn-I Zn-Al
Cu-1
S-1
SS-1
NQt-N Arlh-N Na
MIN 0.51 1-:30 3.6
75.0
0.9 6.1 306. 75 55.0 11.0
68 50 343 343
97
17
0.1
9�ISiC-1�z

NCDA A>rortum._. AvisionN 4300 Reed}' Cr ck Road IL-d i jj N(L, 27,607-6465 919_. -_f65 i , Grower: Ernest Smith l:ir lets -�- lleyrurt N(Y. )1' r:i PQ''
Simple Info.
i,aliQratorY RCSIIIIS (jjaris ecr million Ulllgs5 6themise noted)-----_.
-_�
i.ti',rnrple !U:
Ni
� 1, - _
l i'oGrl 2S'_'
1 ; A _ urr - r°4' ---` - --- �i_
i I I" ?i' 1 V) 21.7 iK,-r is
lr„
U 31
err
i; ?i,
r.1,
U' ;
r�
r 17
ttr
ra
'Wimle Corte;_
i
�ai,ti
Ut scri frtiorr:
1'U,{
j 1'
OK-
_
i - Vu Xi _cd Pb Il
Se
�Lr
S'.1'
r,:.1'
--- /):;:4i
_
r.'i,7i'',
:fL/�iA� ilJ •
k,wine Lakuun Li .
j Vivo
---
Recommendations:
_
Nutrients Available for First.Crop �Y
'IGs/1000gallons
- --Tiller
t;Ielll
cuts
T^ �
-
lGs/100U
rtllonS
:lppliertlioll Afelbod
Irrigation
R' P 7-05 K20
1.2 1.6 6.1
(,a Mg 5 Pc Mrt Lrt G'rr '
0.6<i 0,13 0.34 0:01 T 0,01 T
!i
0.01
A1u
L'1
Nrr
3.5
Ni
Crl � Pb
A!
se Li
ISam le Info.
LaboratoryResults artsper million unless otherwise noted
w
Sample ID
MCCREE
I
N
- f' K Ca A1ra S
Fe
All)
A
Cu
li
A1rr
(I
C
7Wal 816
90.2 911 143 25A 28.0 2.76 0.51 0-85 0.24 2.13
IN -)V
Code:
-N114
lWirsle
A S
Description:
-NO.3
6R-N
Na Ni Cd 11b :I!
Se
Li
P11
SS
CW
I131%0
(;CE1,16
272 7.49
Swine Lagoon l.ic .
(Irerr
Recommendatiots:
Nutrients Available for First Croplbs/1000
gallons
Other Elements
lGs/1000
ullons
Application Method
Irrigation
N P 2i15 K20
3.4 1 A 7.3
Ca Mg S Fe A1n Zrt Cu
0.84 0.15 0.17 0,02 T 0.01 T
&
0.01
Mo
("1
Na
2.3
Ni
Cd Pb
211
Se Li
Sample Info.
Laboratory Results arts per million unless otherwise noted
Sample ID:
N
!' K Crr A19 S
Fc Mn
711
Crr 13
A10 U
C
MILL,
Wusle Code:
ALS
Uescripl ion:
Swine Lagoon Ut .
7'01111 26.7
1n'-N
-N114
-NU3
OR-N
Urea
9.26 65.6 110 20.7 6.95
1.91 0,29
0.53
0.12 0.71
Nu Ni Crl fit) :II Sig Li ,11 SS, (.A' IIV*I
33.7 3.79
Recommendations:
Nutrients Available for First Cro
lbs/1000 allons
Other Elements
lbs/100U
allotts
Appliculiwt Method
Irrigation
AF 1 205 K)
0.11 U.12 0.53
Crr A1g S Fes A1n Zit
0.64 0.12 0.04 0.01 T T
Cu 13 No
T T
Na Ni Cd
0,28
Pb :I/
Se Li
I'Ile pH of the lagoon li(luid is well below the desired range for bacterial action and waste processing. Begin adjtisling.pll by adding; I Ib. of agricultural lime per 10I10 cu, ft. of liquid resnaining; in the lagoon.
tlunthly and cunlintic to add lime tmtill jrl I is within the idea range of 7.0 - 8.0. You may want to contact a Technical Specialist for msislance.
Sample

NCDA A ►ronot. .
Sant tic Info.
Jivision 4300 Reedy Creek Road Raleigh, NC 27607-6465
1,aboratory Results tarts 1wr million unless otherwise noted
91� 3-2655 Grover:
Ernest Smith farms
Ref oft N�_ 11'
i{, 119 3T
Sample1D:
N
P K
5
Fe ,lift
za
t•if
13
lPi
'_r
A1Ct;R[ili
Waste Code:
ALS
Descril)lion:
' wilw L igpott Lit.
Iidat Stir
1,1' -1'
-X114
-N0
OR-N
I rea
-i9j) 901 136 •i4 S
!-i 3
3 ' 1 o 'i_'
1 76
it " 1
' 09
,1'rr Ali (•il PG ;11 .1i !i PH .1:5 (;;;1
:11. "(Lfrl)
291 7 0
Recommendations:
Nutrients Available for First Crop
1bs/1000 gallons
Other Elements
lbs11000
allons
Apl culion Melbod
Irrigation
N P?05 KM
3.7 0.66 7.7
Ca mg S Fe Mn
O.KO 020 0.14 0.02 T
Zn
0.01
Cu 13 Mo
T 0.01
C1
Na
2.4
Ni '
Of 111)
:11
Se Li
Sample Info.
Laboratory Results arts per million unless otherwise noted
Sample. ID:
A!
P K Ca M f
.S
Pe AN
err
13
2110
r1(;KSO
Waste Code:
ALS
Description.
Swkic L• Loon Li
T'olal 414
1N -N
-N114
-NO3
OR-N
Urea
511 650 149 34.1
23,0
3.63 0.40
4.55
0.25
1 Cat;
Na Ni Cd PG ;Y Se Li pll SS (,: N VAN r,�,Y;'tF,
aLl•'(A' rrl)
221 7.44
Recommendations:
Nutrients Available for First Crop
lbs11000 allons
Other Clements
lbs11000
gallons
Application Metbod
Irrigation
N . P205 K20
4.7 0.70 5.2
Ca Mg S Fe Mn
0.87 0.20 0.13 0.02 T
Zn
0.03
Cu B MO
T 0.01
Cl
Na
1.9
Ni
Cd PG
:l1
Se Li
Sample Info-
Laborator Results arts per million unless otherwise noted
Sample IV.-
N
P K Ca Mg .S
FC AM Gn
Cu H Ain -
HC
Waste Coda:
ALS
Description:
Swint La 000 Li ,
7•ota1 386
IN •r1r
-N114
NO
OR-N
1?tea
97A 747 122 31.9 46.6
3.72 0 32 7.11
0.13 2.07
Na Ni Gd Pb :11 Se Li 11
SS C:N Dh1X CO.") ALE(Karl)
423 781
Recommendations:
Nutrients Available for First Crop
W11000 allons
Other Elements lbs/1000 allons
Al)Plicatioa Method
Irrigation
-.N P205 K'!t)
-1.6 1.3 6.1)
Ca Mg S Fe Mn hi
0.71 0.19 0.27 0.02 11 0.05
Cu P Mu Cl
T 0.01
Na Ni Cd 11G :11 Se Li
3.5
512a'( 63

NCDA Agronot.
Jivision /1300_Recdy Creek Road Raleigh, NC 27607-6465 (91!
;3-2655� Grower: I;rricst Smith Farms
Report No: W
i2 1,8 3
sardJ6 info.
Laboralo Results arts per million unless otherwise noted
Sample ID.-
A'
1' A' Lir 11,
S' Ie 31r1 /.ir' t,i.i 8
AN (J
t;
f1c
luirrl 197
_
lilt 504 1 [) l 359
W
ilifl 1 42 031 0.71) 0.00 1.22
-----
IN -N
Waste (:ode:
-NH4
Na Ni L'rl Pb
V Sc IJ pH JS � r:.N
U41:#; Cr;1;''�S
I1.l:rA;�,Ij►
ALS
-NO
289
0,78
—
_
UescrilWan:
OR -A'
Swine La goon Lic .
l.rea
Recommendations:
Nutrients Available for First Crop
lbsli000 alloy s
0tber Elements
1&11000
gallons
Application Metbod
N P 205 K a0 Gar Mg .S T. Mn
A cu B Mo CI
Na Ni
cil 111) Al
Se Li
Irrigation
0.82 1.4 4.0 0.59 0.21 0.22 U.01 T_
0.01 T 0.01
2.4
I'l:e piI of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjusl III by adding I lb. of agricultural lime per 1000 cu. f1. of liquid remaining in ship lagoon. Sample the lagoon
moll(fily :uid continue io adjust pil until il.is n'ithin Lite desired rwi ge of 7.0.5.0.

DATE��
RAINFALL AND LAGOON LEVEL RECORDS
AMOUNT OF RAIN'
AMOWU OF LAGOON LEVEL
-�Vtol
3
3
-3
4
��Ivfv3
Zvi ti 3
- 2- 4'7.4
5) c)
Z3
AL+1z
03

RAINFALL AND LAGOON LEVEL RECORDS
DATE AMOUNT OF RAIN AMOUNT OF LAGOON LEVEL
- & -03
a3
�t4
q, �- o3
a�

WATc9
QG
MEMORANDUM
Michael F. Easley, Governor
William G. Ross Sr., Secretary
North Carolina Department of Enviromnent and Natural Resources
Alan W. Klimek, P. E_ Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
September 19, 2003
TO: Jeff Poupart
Non -Disc Compliance
THRU: Paul Rawl
Water Quality Regional Supervisor
Fayetteville Regional Office
FROM: Larry Baxley
Environmental Specialist
Fayetteville Regional Office
SUBJECT: Enforcement Package
Butler and Crumpler Farm
Facility No. 82-09
Sampson County
Please find enclosed a fast track enforcement package pertaining to the discharge of animal
waste at the subject facility.
Thank you for yourcooperation regarding this manner. If you have any further questions or
need clarification on any of the details, please contact me.
Fayetteville Regional Office
225 Green Street- Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX: [phone]nternet: w•ww.enr.state.nc.us/ENR
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

r
STATE OF NORTH CAROLINA NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF -Sampson
File No. DD
IN THE MATTER OF )
Ernest Smith Farms Inc. )
FINDINGS AND DECISION
FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF
15A NCAC 2H .0217 ) CIVIL PENALTIES
Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A,
I, Jeff Poupart, Enforcement and Compliance Supervisor, Division of Water Quality (DWQ),
make the following:
I. FINDINGS OF FACT:
A. Ernest Smith Farms Inc- owns and operates a concentrated animal operation in Sampson County-
II.
B. - Ernest Smith Farms Inc: was issued Certificate of Coverage AWS820009 under General Permit
AWG 100000 for Butler and Crumpler Farm on May 1, 2003 with an expiration date of October
4, 2004.
C. August 7, 2003 DWQ staff observed a dischare of waste water from the Butler and Crumpler
Farm during the farm's waste application activities into Mullato Branch, which is Class "C-SW"
waters of the State within the Cape Fear River Basin.
D. Ernest Smith Farms Inc. had no valid permit for the above described activities.
E. The cost to the State of the enforcement procedures in this matter totaled
$ 1,323.72
Based upon the above Findings of Fact, I make the following:
CONCLUSIONS OF LAW:
A. Ernest Smith Farms Inc., is a "person" within the meaning of G.S. 143-215.6A pursuant to
G.S. 143-212(4).
B. A permit for this animal 'waste management system is required in accordance with
15A NCAC 2H .0217 and G.S. 143-215.1.
C. That Mulotta Branch and its tributaries constitute waters of the State within the
meaning of G_S. 143-215.1 pursuant to G.S.143-212(6).
D. The above -cited discharge is a violation of the nondischarge permit, 15A NCAC 2H
.0217.

E. Ernest Smith Farms Inc., may be assessed civil penalties in this matter pursuant to
G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten
thousand dollars ($10,000.00) per violation may be assessed against a person for
failing to act in accordance with the terms, conditions or requirement of a permit
required by G.S. 143-215.1 _
F. The State's enforcement costs in this matter may be assessed against Ernest Smith
Farms Inc. pursuant to G.S. 143-215.3(a)(9) and G.S. 14311-282.1(b)(8).
G. The Director, of the Division of Water Quality, pursuant to delegation provided for
by G.S. 143-215.6A(h), has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I
make the following:
III. DECISION:
Accordingly, Ernest Smith Farms Inc_ is hereby assessed a civil penalty of:
for discharging waste to the waters of the State in violation of
15A NCAC 2H _0217.
TOTAL CIVIL PENALTY, authorized by G.S. 143-215.6A.
$ 1.323.72 Enforcement costs
$ TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the .amount of the penalty I
have considered the factors listed in G.S.143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the
public health,
or to private property resulting from the violation;
(2)
The
duration
and gravity of the violation;
(3)
The
effect on ground or surface water quantity or quality or on air quality;
(4)
The
cost of
rectifying the damage;
(5)
The
amount
of money saved by noncompliance;
(6)
Whether
the
violation was committed willfully or intentionally,
(7)
The
prior record of the violator in complying or failing to comply with programs
over
which
the Environmental Management Commission has regulatory authority;
y
and
(8)
The
cost to
the State of the enforcement procedures.
(Date)
Jeff Poupart, Enforcement and Compliance Supervisor,
Division of Water Quality

ANIMAL OPERATION 1NSPIE;CTION FORM
1. Date of Inspection(s): August 7, 2003.
2. Regional Office: Fayetteville, Water Quality Section
3. Name of Owner of Property: Ernest Smith Farms Inc.
4, Name of Operator: Ernest Smith Farms Inc.
5. Address: P.O. Box 741.
Garland, NC 28441
6. Phone Number: 910 529 - 9731.
7. Description of Facility Location, Map excerpt attached: Farm is located off of SR 1202. Take SR 1202 to
Highsmith. At Highsmith turn right onto Dirt Farm Rd. and follow the road to the farm.
8. Date this facility began operation: 01/01/1973.
9. Date of last expansion: Not applicable.
10. Has the facility registered with DWQ? If yes, date of registration: 09/21/1993.
It. Does the facility have an approved Animal Waste Management Plan: Yes
12. Has this facility received a CAFO Designation: N/A.
13. Type of Operation: Swine: Farrow to Wean.
14. Number and type of livestock: There were approximately 2,400 animals on the site at the time of inspection.
15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month
period: Twelve (12) months
16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any portion of the lot
or facility? Yes, facility was designed to utilize approximately 53 acres of land on which to apply waste._ The
certified waste management plan calls for bermuda hay and bermuda grazed both of which can be overseeded
with small grain.
17. Type of Waste Management System: Swine are kept in total confinement free stall bam with slotted floors over
flushingpits. Waste is flushed as needed from floor pits into the waste lagoon system. The lagoon system is
composed of one (I) lagoon from which waste can be pumped to the application fields via a mobile reel and
Spray gun system.
18. Description of other animal operations in the immediate vicinity and proximity to same or other surface waters:
A swine farm owned and operated by Murphy- Brown, facility number 82-647, is about 1 mile to the north and
also has close proximity to Mulotta Branch ,
19. Proximity of facility to neighboring houses, wells, etc.: The nearest residence is at a distance of greater than
1,000 feet .
20. Approximate depth of ground water table in the area of the facility or discharge: Unknown.

2
21. Proximity of facility to surface waters: Mulotta Branch is located less than fifityyards from the field edge
where the discharged swine waste water was being applied.
22. Animal waste discharged: Swine
Witnesses: Larry Baxley, DWQ-WO Fayetteville Regional Office [phone]
Paul Sherman. DWO-WO Favetteville Regional Office [phone]
23. Are pollutants discharged in the waters of the State? .YES
24. Do or have discharges occurred in response to a storm event less severe that the 25-year, 24 hour storm? Yes
25. What is the degree and extent of harm to the natural resources of the State, public health, or to private property
resulting from the violation? The discharge has caused the introduction of nutrients into the receiving waters
that will cause or add to the possibility of algal blooms and accelerated eutrophication of the stream. There are
no known public health issues at this time. Waste discharges of this nature ma based on comments from Dr.
M.A. Mixson North Carolina Department of A culture VeterinaKy Division tranart swine diseases if
conditions are suitable.
26. What is the duration and gravity of the violation? DWQ staff arrived at the Butler & Crumpler farm on the
afternoon of Augqst 7 2003 in response to aerial observations made of a swine waste application. During the
site visit wastewater was observed to be exiting the sprayspjay field in multiple locations. The wastewater then
traveled less than one hundred yards through the woods and into Mulotta Branch. Samples were taken in
several locations. The farm owner arrived and directed his employees to construct a berm alongthe edge of the
field to contain the waste water still in the field.
ABBREVIATED SAMPLE RESULTS
Location
Coliform Fecal
BOD
Nitrogen
Phosphorous
Source
220,000/100ml
405.00 mg/L
146.72 mg/L
14.5 mg/L
Upstream
210
9.92
2.38
0.28
Confluence
`58,000
362.00
49.28
5.6
Downstream
2,900
12.4
I.68
0.63
27. Water Quality Assessment: No observed impacts to wildlife in the receiving stream.
28. What is the cost of rectifying the damage? The cost of rectifying ing damage would have included recoverin
waste from the bunch in the wooded area and returning the waste to the lagoons or snrav field.
29. What is the amount of money saved by noncompliance? NIA.
30. Was the violation committed willfully or intentionally? While closer monitoring of the application event
possibly could have prevented or at least lessened the incidents impact it can not be stated that the violation was
willfully committed.
31. What is the prior record of the violator in complying or failing to comply with programs over which
Environmental Management Commission has regulatory authority? September of 2000 the farm received an
NOD for failure to repair an inoperable barn to prevent waste water from disch in .

3
32. What is the cost to the State for the enforcement procedures?
BOD: S32.40/ea X 4 samples
S129.60
Coliform, Fecal: $23.40/ea X 4 samples
S 93.60
Nitrate: S32.40/ea X 4 samples
$129.60
Nitrite: S32.40/ea X 4 samples
$129.60
Nitrogen: $34.20/ea X4 samples
S136.80
Phosphorous: $37.80/ea X4 samples
S151.20
Larry Baxley @ 19.03/hr X 2.0 hrs (Investigation) S 38.06
Drive time-2.0hrs S 38.06
Report Development- 8.Ohrs S 152.24
Paul Sherman@ 28.12/hr X 2.0 hrs (Investigation) S 56.24
Drive time- 2hrs S 56.24
Report Development- 2.Ohrs S 112.48
Central Office Review
TOTAL
$ 100.00
$ 1,323.72
33. Type or general nature of business: Swine, Farrow to Wean.
34. What is the violator's degree of cooperation or recalcitrance? Cooperative. The owner has taken steps lessen the
environmental impacts and has initiated policies to prevent a future occurrence.
35. Are there any mitigating circumstances? N/A
36. Assessment Factors:
a. IWC: Unknown
b. Receiving Stream: Mulotia Branch, Class C,Sw.
c. Damage: None observed at time of incident.
37. Include a copy of any Designation letter signed by the Director. N/A
38. Recommendations Made to Owner/Operator:
I-_ _ To actively monitor all areas of the waste application and management system.
2- To construct a berm alone the edge of the field near the branch and pump the collected material back onto
the spray field.
39. Recommendations for further DWQ Action:
I- Notice of Violation / Notice of Intent (Forwarded August 14, 2003)
2- Enforcement Action
3- Reinspection
40. Other Comments:

y. J
17
`''' `�'-_... •"� .�"c..� -A: 5�lr�r.rt.7- g ",c• +^Y`:y ems- -� ��` •;
�;
�Y'lateib4 �arCte�`'!. '�'�` ,.� De5titp3tons`� 's--Hassn�.;s stream trtdea #V " :rz EurrenFCfaSa�icahPrt Pro "as '� StaTus�
*�.
Itato Branch �t'From source 0 eQ Icape Fear � . B-68-12 8-2--4 iC 5w� { Am � ,r
1 S eh+'a+
t-;°r s-``�^y^�'!
4j'zf ,t42 "ra_a's�S'-;. `4;, ry�e'">s".,�i ��?`'ys�'i -
Y x - 'ti S'
l•
,4=4s
y,, c �
Zen
{ 'LL-
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� '�y.
k] �� �r .-� L -.�' � � �f� �s�. ma's' �a 1' ? r �y: 3• a �'� 3 r �. 4 _� '�"'� y,?
r: .
n _
'RK.-?i t ��r.+_.L --+�.y`'rF':�- 2.nbl
cam._
KAM
'�"
� }_
� -�
oan p -T
V7i6.+3.�7, .6� �'='-G t' .3"v 7 z+ .,v3r�T y' "'�•"
'
�g2-•4 ++��
�+.€«.'�h'1 T'3'ct M1 ,�e"?z f'Yr` 1�e'3.yF.'.,It•C"*l'AC£'�'rgX"f�Z�S�..;pf�} F�d If-ViT
e
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i
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I � it • ib Pa.'+ri'- -! _ `' ^�'v" '.Y_ �. I Qri';#� . t gy�•� 'x "r2 *' - ' 'v 4^ t £.`y4't, �j"
�e'��Sa�O�a"�-.�z...� S;�:Y�.cY c:+i 'r.�-*•---�-.��'�4 � x -�.'L t?.L.
1itlfa4emoQ�{sjfuuT� rtd �� _" # glD WS5o
r.b 3riReady s ; u
k �`

Butler and Crumpler Fann, Facility Number 82 — 09
1. Waste application 8-7-03 on the Sutler and Crumpler Farm.
2. Application equipment and incident spray field on the Sutler and Crumpler Farm.

Butter and Crumpler Farm, Facility Number 82 — 09
3. Waste runoff into field drainage ditch.
4. Waste in drainage ditch continuing toward wooded area and Mulatto Branch.

Butler and Crumpler Faun, Facility Number 82 — 09
Discharge Photographs 8-7-03
5. Waste following field topography toward the woods.
6. Accumulation of waste nearing the wood line of the application field.

Butler and Crumpler Farm, Facility Number 82 — 09
7. Waste flowing from the field towards the accumulation areas.
8. Waste along the field edge.

Butler and Crumpler Farm, Facility Number 82 — 09
7. Waste flowing from the field towards the accumulation areas.
g. Waste along the field edge.

Butler and Crumpler Farm,. Facility Number 82 — 09
9. Waste exiting the spray field and moving toward Mulatto Branch.
10. Exit area of field ditch where waste flow widen out and entered the woods.

Butler and Crumpler Farm, Facility Number 82 — 09
11. Accumulated waste along the wood line. Mulatto Branch is approximately 25 yards in the woods.
12. Red tinted waste flowing from the field and approximately 50 — 1€ 0 yards to Mulatto Branch.

Butler and Crumpler Farm, Facility Number 82 — 09
13. Application waste convergence with Mulatto Branch. Note the difference in coloration.
14. Mulatto Branch flowing in the woods next to the spray field.

❑ Wean to Feeder
❑ Feeder to Finish
® Farrow to Wean
2400
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Type of Visit Q Compliance Inspection Q Operation Review Q Lagoon Evaluation
Reason for Visit O Routine Q Complaint Q Follow up Q Emergency Notification Q Other ❑ Denied Access
Date of Visit: 0&07-2003 Time: 2:45
Facility Number SZ 09
,. �,...... .a......® s. NNot Operational O Below Threshold
® Permitted ® Certified 0 Conditionally Certified ©Registered hate Last Operated or Above Threshold
Farm Name: .............................. county: Saws. m-•--•-------•--------•--•--._-. FRO --•------
OwnerName: Easiest;�mithEarm.Jnc�Phone No. -
MailingAddress: ', 4r?,.1 etc.7..41.......................................................................................... Gar.Iatti NC............................................................ 2.8.44.1 ..............
FacilityContact:........................................--.................Title:............................................... Phone No: .......................................
Onsite Representative: ---------____-- Integrator: Erpt�W1t1ZEe�lbtS.�JIC._---_._.--------•
Certified Operator: ftky.p,.............................. M.en................................................. Operator Certification Number: X.6.d{.... ...................
Location of Farm:
Fake Hwy. 411 North from Garland towards Roseboro. Go approx. 1.5 miles and turn LL on the secondary road 1202 and go +
approx. 3 miles to Highsmith and turn Rt. onto Dirt Farm Rd. at Highsmith and follow the road to the farm.
® Swine ❑ poultry ❑ Cattle ❑ Horse Latitude 34 • ®' 40 a Longitude 78 29 49 u
iDesign , �Cui regt De!
Sw7ee.Po` uiatioo Poultry Ca
ni I a�P I
ii Current ;.-_ = Desrgn `Current
itv Population ` Cattle Capactt�%.`Population ,
Number of Lagoons 1 _:! [] Subsurface Drains Present ❑ Lagaoa Area ❑Spray Field Area
Holding Ponds / Soltd Traps _, ❑ No Liquid Waste Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
ER 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 yes, notify DWQ) ® Yes ❑ No
c. if discharge is observed, what is the estimated flow in gal/min? 10
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 I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard (incites): ........... 2_4........... ........... ................
Il5/0.1/01 f natinuod

Facility Number: 82-09 [late of Inspection 08-07-2003 1,
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 ❑ No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes ❑ No
Waste Application
10. Are there any buffers that need maintenancehtnprovement? ❑ Yes ❑ No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ❑ No
12. Crop type
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?
❑ 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 or other Permit readily available?
❑ Yes
❑ No
18.
Does the facility fail 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
❑ No
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
❑ No
23.
Did Reviewer/inspector fail to discuss review/inspection with on -site representative?
❑ Yes
❑ 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
Q No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit,
Comments (refer to iiu_estian #): vExplain any YES. answers and/or any recommendations or any`othercomments .
Use drawings of facility to better eplain situattots. (use;addiiional pages as necessary): El Field Copy El Final Notes v
Visit was the result of observations made on an aerial DWQ flight. The subsequent farm visit revealed a discharge of swine wastewater
exiting the spray irrigation fields and entering a wooded area. The waste was leaving the field in several points and traveled through the
Dods to a small branch which is an UT of Mulatto Branch. Samples and photos were taken . The farm owner Alfred Smith arrived and
nstructed his employees to construct a protective berm at the fields edge to contain the run-off.
Reviewer/Inspector Name Larry Baxley Paul Sherman ~
Reviewer/inspector Signature: Date:

AG'A -
NCDENR
North Carolina Department of Envirohment and Natural Resources
Michael F. Easley, Governor
August 25, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ernest Smith Farms, Inc.
PO Box 741
Garland, NC 28441
SUBJECT: NOTICE OF VIOLATION/NOTICE OF INTENT
Butler and Crumpler Farris
Permit No. AWS820009
Facility No. 82-09
Sampson County
Dear Mr: Smith:
William G. Ross Jr., Secretary
Alan Klimek, P.E., Director
Division of Water Quality
You are hereby notified that, having been permitted to have a non discharge permit for the subject
animal waste disposal system pursuant to 15A NCAC 214.0217, you have been found to be in violation
of your 2H .0217 Permit.
On August 7, 2003, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a site visit to the above referenced facility in response to observations of an irrigation event
from an aerial flight. Upon arrival. at the facility, it was observed that wastewater had entered two water
diversion ditches and followed these overland into the adjacent wooded area. The wastewater traveled
through the wooded area and discharged into an unnamed tributary of Mulatto Branch.
The Division of Water Quality requests that the following item(s) be addressed:
1. Notify DWQ within 24 hours of first knowledge of any incident that involves the waste treatment
and disposal system.
2. Inspect future irrigation events at more frequent intervals to include observation by physical
inspection of the field.
223 GREEN STREET — SUITE 714 If SYSTEL BUILDING r FAYETTEVILLE, NC 28301-5043
PHONE (910) 486-i541 FAX [phone] Vs'WW.F.'NR.sTATF.NC�USiENRj
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER — 50%. RECYCLED/100". POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

Mr. Smith
8-07-03
Page 2
3. Submit copies of the following: Current Waste Utilization Plan (WUP), last 12 months of IRR-2
forms, last 12 months of waste analysis, and last 12 months of freeboard levels.
4. Review Best Management Practices (BMPs) and possibly amend to include flow control devices for
field ditch discharge areas to prevent a similar incident in the future.
Failure to comply with the above condition(s) may result in the facility losing its General Permit and
being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. You are hereby notified that based
on the above information, the Division of Water Quality is considering forwarding a recommendation to
the Director for consideration of enforcement for this violation_ Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation.
If you have an explanation for this violation that you wish to present to this office, please forward a
detailed explanation, in writing, of the events noted and why you feel that this office should not proceed
with recommendation for enforcement. This response should be received by this office on or before
September 17, 2003. Information provided to this office will be reviewed and, if enforcement is still
deemed appropriate, your explanation will be forwarded to the Director with the enforcement package
for his consideration.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Larry Baxley, Environmental Specialist II, at [phone].
Sincerely,
LCB:Icb/PR Paul E. Rawls
Regional Water Quality Supervisor .
Cc: Compliance Unit -Raleigh
Alfred Smith -Ernest Smith Farms, Inc.
Wilson Spencer -Sampson Co. NRCS
Trent Allen-DSWC Fayetteville Office
Central Files -Raleigh

t
t
7 •
w Complete items 1, 2, and 3. Also complete..A Receiired by Print Clearty) 'Bate of Der
t item 4 if Restricted Delivery is desired QYl �(r
w Print your name and address on the reverse
so that we can retum the card to you. C.,Sigtlature
s Attach this card to the back of the mailpiece, . x © Agent
i or on the front if space permits. Addressee
D.'iddA4 address diffm66m item 17 ❑ ,Yes
1, Article Addressed to: If YES, enter derivery.address below. ❑ No
f
ERN -EST SMITH FARMS INC
PO BOXL 741
GARLAND NC 28441
f '3. Service Type
■ Certified Mail O Evress Mail
1 ❑ Registered © Return Receipt for Merchandise
❑ Insured Mail ❑ G.O.D.
4. Restricted Delivery? (Padre Fee) ❑ Yes
2. Article Number r '
(trans*. from:seMce label} i t: U,fl �; 2 Q U© b 6 9 3 S 4i .
�{ PS Form 3811, March 2001 Domestic Return Receipt 102555�014W-1424
e

0 ftilr�c
n
U IV82 9 Fit
j
R�
Sampson
Owner
Ernest jSmith Farm, Inc.
Manager
Address
Certified
Farm Name
Butler and Crumpler Farm (B&C Farm)
Phone Number
1910-529-9731
Manager Phone
P.O. Box 741
Garland NC 28441
J.
Location
Lessee I I
OARO OMRO OWARO OWSRO
0 FRO 0 RRO 0 WIRO F 6 ]1
ake .4 l: U North -from Gar -land. towards- Roseboro. Go approx. 1.5* miles and.turn Lt. on -the,
kerdndary 'road1202 anddnil ' 'to Highsmith afid-turh Rt.'6nto Dirt Farm Rd. at-HighsliaithY.-
...
90 approx. 3, es
Certified Operator in Charge
Backup Certified Operator
Comments
type change since original registration
.... ....... .......
n'" D
ate inactivated or closed
Aac O
Type of Operation
N Swine [I Poultry 0 Cattle E3Sheep [3Horses OGoats ONone
Design Capacity
El Layer.�
Non Layer
7
FNt yalt"Yvi
E nX V
gpx�
Total 2,400 S"vi ne-
SSLW 1,039,200 Farrow to Wean
LButler and Crumpler Farm (B&C Fa Ernest Smith Farms,, Inc.

Latitude
34.9111
Longitude ,
78.4969
N: aro
❑ Request to be removed ❑ Removal Confirmation Recieved
Comments
Regional DWQ Staff
i
Re ;u cements"
Basin Name:
1/1993
311997
Irrigation System
Higher Yields
Vegetation
Acreage
Other

Lq ,r
i
Ernest Smith Farms, Inc.
P.O. Bog 741
Garland, NC 28441
[phone]
August 13, 2003
Division of Water Quality
Paul Sherman
225 Green Street
Fayetteville, NC 28301
Subject: Certificate of Coverage No. AWS820009
Butler & Crumpler Farm (B&C Farm)
Lagoon Runoff
Dear Sir
On August 7, 2003 at the B&C farm, runoff from lagoon irrigation was
discovered. The runoff left the field, went into a wetland area and some
infiltration into the creek. Upon discovery a berm was placed around the
field to stop any runoff. Runoff that was trapped in the wetland area was
pumped back into the field. The reason this happened was due to operator
error, hilly field and compaction by cows.
We are aerating fields and will monitor cow trails more often We will
maintain berm around the field, make sure grass continues to be well
established and make sure dry conditions exist before pumping to prevent
any runoff.
Thank you,
Alfred Smith

CO 1 nt n1 1 50f1 u Sam
$2,: q::
P
Facilit Number'''`;;
- Y :.Swine:
y s.
1
Farm) Owner::: Ernest Smith Farm,Inc. ;:':'Farm Name'i Butler and Crum Icr [arm R&C Fa
P )
L�etter'Date
Type of Letter:.:,
" Additidnai Commehts
Notice a€Deficiency .s S
=s129/00 Inspect on
l
t,.r 09Iy19i08'
-Repair inoperable`barn to preve��i waste'wate'r,discr'arge
'
PUT NOV ! Notice of Recommendation for
N`Discharge to WOS,
i
48125l03
Enforcement
Failure to report.
'
ryry
_
�l341'[L1L1 =
Case:Number Central Office Log In Date:Pe,n altyAssessed:Penalty Amount Amount Paid Case'Clo"sed Date .
r•
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Site Vitaion Hi�to
___
. V1s16ti'dn
„ Date A9 ency
Type of Visit '
(i3 Division, of Uater Quality
Comaliane•Inspebti6rs.:
08/07/031.Divisiasa of Water Quality
:Compliance Inspection
Visitation
.,
202
Visitation
- 2000
Date A
` e:nc
g y. ' ' ,
T e of Visit
a :` Yp
,: Date -Agency
Type of Visit
Q :;pivisior cif Water t,2s+alEt
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`
p$1 9jp� Division of Water:Quality
„' ,Compliance Inspection `
'6 � Division of Soil and Water
Operation Review

@ Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION HC #11
2592 HOPE MILLS ROAD NC #37114
FAYETTEVILLE, NC 28306 USDA #3787
[phone] / [phone] (FAX)
http://www.ii-Li,,-.robac.coi-n
CHEMISTRY •MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS �
WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • i�I[.TRACEUTICALS
CERTIFICATE OF ANALYSIS
CLIENT: NC DENR - DWQ
ADDRESS:-225 Green Street, #714
Fayetteville, NC 28301
CONTACT PERSON: Mr. L. Baxley
ACCOUNT NUMBER: #KN003
SAMPLE ID: 1_ Source - ID #03WE85134
2. upstream - ID #03WU85135
3. Confluence- ID #03WD85136
4_ Downstream - ID #03WD85137
DATE REC'D: 08/07/03 SAMPLED: 08/07/03
SAMPLED BY: L. Baxley
DELIVERED BY: L. Baxley
SAMPLE CODE: WW, Grab
REFERENCE: Ernest Smith Farm
DATA REVIEWED BY:��a)
DATE REPORTED: 091i1/0
ANALYSIS
METHOD
1
2
3
4
BOD (mg/L)
EPA 405.1
205
9.92
362
12.4
COLIFORM, FECAL (per 100 mil
SM18 9222D
220000
210
58000
2900
NITRATE & NITRITE (mg/L) .
EPA 353.3
2.72
0.188
1.83
0.256
NITROGEN, TOTAL KJELDAHL (mg/L)
EPA 351.2
146.72
2.38
49.28
1.68
PHOSPHORUS, TOTAL (mg/L)
cOmkgiTs: < = Less than
> = Greater than
EPA 365.2 14.5
PAGE 1 OF 1
J
0.28 5.6 0.63-
The data and other in'orriadon contained en this, and otio accompanying doet,mertts, rrpresen; only the
sampla(s) analyzed and is rendered upon She condition U,24 it =s not to be repi(aeuuad vihoiiy Zr in pat! :or
adve!'Gsinq pr other gurpc5es withc+ut written approval from 07a f ,boraiory.
U$D'X-EPA-N10S,4 Testing Food Sanitation Corisutting Chemical and Mjcrobiologi�el AnaI;SEs and Resea: tt

Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 [phone] / 804-87f4 tax
CHAIN OF CUSTODY RECORD
PAGE _ 1 OF 1_
WENT NAME 3 S:
tw�
Po#
PRae Tr TION:
A-aes # ��'� �7•� ��'/n
#OF
B
o
T
T
L
E
6
TYPE OF
ANALYSIS
PRESERVATION CODE
�
�
�
`
ti
to
CODE: A = <4'C ONLY
8 = HNO3 (ph<2) + <4'C
C = H2SO4 (ph<2) + c4°C
D = NaOH + <40C
E a ZN Acetate + <4°C
F = Sodium Thio.
CONTACT PERSON
�ar Awl,
PHONE:
9 / O 0d. - fsyr �"K {- !.�.Z
SAMPLER
.Z ,64
DATE r METHOO OF OMPMENT.'
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
ow
aH
MOB
TEMP'C
S•
7-03
Relln had by:
to
Time
Rec ed by; (Signs re
te /
Time
/ 7"s—f
2
=
Z:�"o
nqu
b
me
Receivedg n
to
3
4
nqu
to
me
Received try: (310;%ture)
• 5
6
AlinquishadData
RocGfvod by. (SignmEreT[Mtn
Tkne
7
8
Comments or Special Hazards:
/9 0-
Field pH:

Fayetteville Division 2592 Hope Mills Road w Fayetteville, NC 283D6 [phone] / 864.8774 tax
CHAIN OF CUSTODY RECORD
PAGE _ 1 OF 1
CLIENT NAMEa
F iG.{4.' � I e-
PO/
PROJECT I LOCATION:
fOF
o
T
L
E
. S
TYPE OF ANALYSIS
PRESERVATION CODE
9
�
�-
�
v
`;)
`l
CODE: A=<4'CONLY
B = HNO3 (ph<2) + <4-C
C = H2SO4 (ph<2) + <4°C
D = NaOH + <40C
E = ZN Acetate + <4°C
F = Sodium Thlo.
CONTACT PERSON:
PHONE:
SAMPLER;
L . 44 X
DATE ! METHOD OF SHIPMENT:
LAB ID 0
SAMPLE TYPE
DATE
TIME
COMP
GRAB
pH
MO,
TEMP •C
RES.
'PoG
r
R:o n shed by:
Date
Tlme
ReceHed by. Slgnsturol
Date
nM
44 118-743
s-SlS-
2713/0,7
/�-`19
m•
Roesl= by: (30*Wre)m.
3
4
Rolinquishod by;
ft
ffl*=�
ReeflVedna n
- 51
1 A6
nqu a e
toITIrmlRecelvedna
ro
Comments or Spacial Hazards:
Field pH: -
I
i

Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 [phone]I864S7/4 Tax
CHAIN OF CUSTODY RECORD
PAGE— I _OF1
CUENT ea S:
�J w
POO
PROJECT ILOCAnON:
407rsa' $wr r�t;� r4 r/v�
#oF
B
O
T
T
E
$
TYPE OF ANALYSIS
PRESERVATION CODE
41
i
,,
�
V
�
CODE: A <4'C ONLY
B : HNO3 (ph<2) + <40C
C = H2SO4 (ph<2) + <4•C
D M NaOH + -WC
E = ZN Acetate + <4'C
F = Sodium Thlo.
CONTACT PERSON:
100-e SG.
PHONE:
HON.
910 QW /.S"�f / 6 x-- Z.;V
SAMPLER:
`
Gi zli9 xz 4- y
DATE I METHOD OF SHIPMENT:
J19
LAB ID N
SAMPLE TYPE
DATE
TIME
cow
PH
a•a
Tow -C
r
RNIn hid hyr
D�b0- 70 �
Time
R ce by, ignaWro
Dab
Time
J!(J�l
2
����d 3
f
6 nqu .i
a an ro
o
ma
' 3
4
a nqu •
b
Received na ro
5
6
nqu s r
b
na ro
a
7
.
17—j
8
Comments or Special Hazards:
Field pH:
1
S

Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 253((i (M) W4-1VZU 1664-6114 Tax
CHAIN OF CUSTODY RECORD
PAGE I_ OF _ 1
CLIENT NAME
Q
PON
IPMMECTILOCAMON:
,Ery, - .Si�,. rIA-�
0OF
a
0
T
T
L
E
s
TYPE OF
ANALYSIS
PRESERVATION CODE
Q
�
,
U
�
CODE: A-<4'CONLY
8 = HNO3 (ph<2) + <46C
C = H2SO4 (ph<2) + <40C
D = NsOH + <40C
E a ZN Acetate + < 4'C
F = Sodlum Thlo.
CONTACT PERSON:
PHONE:
S /4 y - /.S "S/ /
SAMPLER:
DATE! METHOD OF SHIPMENT:
LAB ID 0
SAMPLE TYPE
DATE
TIME
COMP
oRAe
pH
DA.
TRMP'C
aNff-
I
Tt
11
Raiin shod by:
Date
Tlma
Race ad by: ( ipnaturs .
Date
Time
a npu y:
w pnatura
rna
q
r 3
4
a nqu a
Date
Received(Signature)
. 5
e
I
s nqu e
• ns n
s
VIM
781
Comments or Special Hazards:
Field pH:

Ernest Smith Farms, Inc. -
P.O. Box 741
Garland, NC 28441 f
[phone] 1LIIZ
103
j t
August 13, 2003
Division of Water Quality
Paul Sherman
225 Green Street
Fayetteville, NC 28301
Subject: Certificate of Coverage No. AWS820009
Butler & Crumpler Farm (B&C Farm)
Lagoon Runoff
Dear Sir
On August 7, 2003 at the .B&C farm, runoff from lagoon irrigation was
discovered. The runoff left the field, went into a wetland area and some
infiltration into the creek. Upon discovery a berm was placed around the
field to stop any runoff. Runoff that was trapped in the wetland area was
pumped back into the field. The reason this happened was due to operator
error, hilly field and compaction by cows.
We are aerating fields and will monitor cow trails more often. We will
maintain berm around the. field, make sure grass continues to be well
established and make sure dry conditions exist before pumping to prevent
any runoff.
Thank you,
Alfred Smith
a

NCDENR
North Carolina Department of Environment and Natural Resources
Michael F, Easley, Governor
August 25, 2003
CERTIFIED MAIL,
RETURN RECEIPT REQUESTED
Ernest Smith Farms, Inc.
PO Box 741
Garland, NC 28441
SUBJECT: NOTICE OF VIOLATIONINOTICE OF INTENT
Butler and Crumpier Farm
Permit No. AWS820009
Facility No. 82-09
Sampson County
Dear Mr. Smith.
William G. Ross Jr., Secretary
Alan Klimek, P.E., Director
Division of Water Quality
You are hereby notified that, -having been permitted to have a non discharge permit for the subject
animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation
of your 21-1.0217 Permit.
On August 7, 2003, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a site visit to the above referenced facility in response to observations of an irrigation event
from an aerial flight. Upon arrival at the facility, it was observed that wastewater had entered two water
diversion ditches and followed these overland into the adjacent wooded area. The wastewater traveled
thr01.10h the wooded area and discharged into an unnamed tributary of Nlulaito Branch.
The Division of Water Quality requests that the following item(s) be addressed:
1. Notify DWQ within 24 hours of first knowledge of any incident that involves the waste treatment
and disposal system.
2. Inspect future irrigation events at more frequent intervals to include observation by physical
inspection of the field.
225 UREEN STREET —SUITE 714 i SYSTEL BUILDING! FAYETPEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] W WW.ENR.ST.ATE.NC,US!ENR
AN EQUAL OPPORTUN rrY 'AFFIRMATIVE ACTION EMPLOYER — 50% RECYCLEIXI M/e POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

Mr. Smith
- 8-07-03
Page 2
3. Submit copies of the following: Current Waste Utilization Plan (WUP), last 12 months of IRR-2
forms, last 12 months of waste analysis, and last 12 months of freeboard levels.
4. Review Best Management Practices (BMPs) and possibly amend to include flow control devices for
field ditch discharge areas to prevent a similar incident in the future.
Failure to comply with the above condition(s) may result in the facility losing its General Permit and
being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. You are hereby notified that based
on the above information, the Division of Water Quality is considering forwarding a recommendation to
the Director for consideration of enforcement for this violation. Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation.
If you have an explanation for this violation that you wish to present to this office, please forward a
detailed explanation, in writing, of the events noted and why you feel that this office should not proceed
with recommendation for enforcement. This response should be received by this office on or before
September 17, 2003. Information provided to this office will be reviewed and, if enforcement is still
deemed appropriate, your explanation will be forwarded to the Director with the enforcement package
for his consideration.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Larry Baxley, Environmental Specialist II, at [phone].
Sincerely,
Cf- -
1.CB:Icb/PR Paul E. Rawls
Regional Water Quality Supervisor
Cc: Compliance Unit -Raleigh
Alfred Smith -Ernest Smith Farms, Inc.
Wilson Spencer -Sampson Co. NRCS
Trent Allen-DSWC Fayetteville Office
Central Files -Raleigh

FARM OWNER: B & + 4RM
REPORT DATE: 2/7/2003 FACILITY #: 82-9 DATE OF LAST
LAGOON ANALYSIS: 11/12/2002
Field Number Date of Last N2 Applied at Total Volume IRR-2 N2 N2 APPLIED-, Nitrogen Balance HOURS LEFT To PUMP
Application Last Application Applied PRINT DATE ;NEEDED ; ;') NUTRIENT NErD ON ENTIRE FIELD USING THE
Ibslac) i (gallons) i (Ibslac LAST APPLICATION SETTINGS
( ) ) (Ibslac) l'{•) NUTRIENT EXCESS
FARM OR TRACT #: T0000
_
40106 'C OF';8 RERE U I SS
;FJELQSI�E. I„ i_75',40R S
! -- I.197,400Y44
,.._. .. 1!1l03 ... _... _..... 21p....._._L.._.._ 74.... I -+--- 136. -.. .. 25.9 ._
-- 401 RO C OR RYED�V94 - -
Q
F �1 Sz�� 3�7bAG� R
_Y. __.
1/19/2003 23 -- 174 720
_.
6/1103 90 56 + 34 9.8
402R0 ._
FI tv."43ACRI=S
-�
_
--_ l`—1/15/2003 122,850 11
...........-.................................................:.::.-...:.......—........'.:.................».........:..:.....................-33
611/03 90
_.
+-- _
..:...:I.....:......:�7..:.:: :.-.......................... 19 :2...:.-.::.:......
-tlA,� -------- _----
7/19/2002 I 25
403RO
—118/2003 -18
303,150 1- 111103 —210 g5 + 125 i 32.5
215,670 I 611103 90 51 + 39 15.4
-- i._- — - - — —
404C6 iI
#30P 8 RMU A
�IEW! �!_ ��491A��
7/19/2002 26 303,150
- �- 111103 210 $$
+ 122 ;
30.2
:.::::.—.................:�
1Z—I
CAE'40R0
9-
+vs12oo3 38 --
:.—....
-14-.2
.....................
,9ao
.................:.:.::.:::..................
_M
:-611103 a.:90 52.
..... ...:
:::.............................,...................::........................................................-.
405CB�Q:C)
... ^ Yi
i?,SI.Z 3�4l-AC tS
____....
7I2212002 239,700
111103 210
'--------- - ---
+ 110
19.3
----�„�•_--
- -
— �I�5�� LLB`,.. 3�AT.AG�ES — - -
-_ _ _ . _ . -_ .. -
_ _ _
�: ��1i�:. �_Y Cy,_�..�__�7; �� _��--
..:......................-................:.:..
1/9/2003 14 117,390
,............::.....:..:...:......-..........-..:.........................._.._..........:.:.-...............................::.:......::...................:..._.-..._.-:...........................
611 /03 90 41
+ 49
13.1
..
406C$CfiOt?
BI?MUCiAia�_.I` f'i±t,
il(,n 2 5�'AG�ES,
.........................................................
7lzzlzoo2 I 31 _ I 222 65LL
...................................................................................................................................:.............................................
111103 I 21 o I 127
I + 83
10.5
........................
406R0
.....................................................
CROP�RYE,01/ RS `[ d i
- -- } -
1/10/2003 �$ 114,660
.............................................................:................................................,..-........,......................,.......................................................
L_ SI � 1 2r52ACRM
. e _ W..
I + 35
6.8
611103 90 55
I:.......
40BA-CB
1:�
CROF?;BERMUDAC{ZA,�S5, - , A' ,_5r
r
,„FIFE'8IZ5:
�..........I.................
0/2002 36 105,750
5l1.............................:..................... I ..............
111143 I 210 I 67
.......,............ ................. .... ................ ...................
1 + 143
.............................. ...........................
16.1
........... .-..............
1 of 2

REPORT DATE: 2/7/2003 FACILITY #: 82-9 DATE OF LAST
LAGOON ANALYSIS: 11/12/2002
Field Number Date of Last N2 Applied at Total Volume IKK-le N2 N2 APPLIED] Nitrogen Balance HOURS LEFT TO PUMP
I Application Last Application Applied PRINT DATE NEEDED (-) NuTWENT NEED ON ENTIRE FIELD USING THE
(lbs/ac) I (gallons) I (lbsiac) (lbsiac) IY 1 NUTRIENT EXCESS LAST APPLICATION SETTINGS
408A-RO
LFp _&1ZL F
......................................................................................
141-200-3 66—,476 1/13 54 + 36 6.6
....................................................... .......................................... ....................................... .....................
�4­ 68" G- S­
rC F1WyUYA-CFR"
-,
5/912002 9,656
--- 2
iiTOi 210 68 142 17.6
---- - - ---- - -- ___ — m
..... ........... ..........
40BRO
.................... ....... ................................... .
E
.. ............. ...... .................................................. ........................................... ........
.................. .......
6/2003 14 .5 0
................. ............ ................ ..........
611/0:� 967' 44 _1 + 46 9.3
: ................... ............... .............. I ... . ..... ......... . .......... .................................................
409CB
75 18.5
44,52�T
38 1 10 _135
1�12002 111103 _I — -- -- - -';.7� ................ .. ................ ................... ..................................................
....................... .................. .......... ............... .........
9RO
��V.Kffi S]
16
128,310
.................
37 8.2
.......................................... ................................. .............................
12002 148,0150 1/1103 +
31 4 146
L 6
: .............. ........................ ....................................... ......... ............................ . .......... ............................ ...... . ............. .................................... ........
41 ORO I M-R'd E
0KRY
1/1112003
................. . ......................................... ..............
611103
...............................
3'8- 9.9
I .............. . ......................................................................... ....................
...........................................
FIELDS WITH NO CURRENT PUMPING EVENTS:
TRACT M, TOOOO
NOT ACTIVE --,-Eic�M-U-DA:6RASS
...................... . ....... ..... * ............ ........................ ..... ..... I ........ . ............ ......... ......................................................... ........................
407CB NOT ACTIVE BERMUDAGRASS
.................... .............. ........ ........ ............
.............. .......................... ......................................................
407RO NOT ACTIVE RYE OVERSEED
........... ....... ; ............................. ­ ..................... " ............................... ......... ................................ . ................... ; ...................................................
2 of 2

` REPORT DATE: 5/23/2003
FARM OWNER: B &
FACILITY #: 82-9
ARM
DATE OF LAST
LAGOON ANALYSIS- i 11121?002
Field Number
Date of Last
N2 Applied at
Total Volume
IRR-2
N2
N2 APPLIED
Nitrogen balance
HOURS LEFT TO PUMP
Application
Last Application
Applied
PRINT DATE
NEEDED
Li NUTRIENT NEGo
ON ENTIRE FIELD USING THE
(Ibslac)
(gallons)
(Ibslac)
(Ibslac)
11 NUTRIENT Excsss
LAST APPLICATION SETTINGS
FARM OR TRACT #: T0000
401R0CROP'RYEQVERSEED
_
FItLDSIlr
375ACRES:
1/19/2003 23
174,720
60103
90 56 + 34 9.8
402RO GRO . kYE OVERSEES
_ :.
FIE LD 81ZE
:4 43 ACRES'•
1/15/2003 10
122,850
611103
90 33 + 57 19.2
403RO
:CROP RYE DVEF2SEEq
Fl LD 5t 1+;
51ZAC lkS.
118/2003 18
215,670
6/1103
90 51 + 39 15.4
404R0
�RDi' FYE ©vt#strED;>1ELD
sl
I
a90�cas'
1/6/2003 11
212,940 611103
90 52 + 38 14.2
405R0
;:CROP„ftYl✓ OVER5tzED
F�ELI]SIZE.
347ACR5::
1/912003
14
117,390 611103
90
41 + 49 13.1
406R0
;,DROP :ItYE OVERSEES}
:...:: :.;, -FIELD $E��;
2.52ACRi=a;
1110/2003 1 g
114,660 611103
90 1 55 + 35 J. 6.8
408A-RO
CRaP, RYE OJlfyRSEf~q.
FIELD 51d1»
2 3t3ACR$
1/9/2003 21
106,470
611103
90
54
+ 38
6.6
...........................................................................................................................................................................................................................................................
40BR0
DROP. RY6 QVE Ft5 El) `
EiELO 5121�:.....
,
2 53�4Cf2E5`;
1/6/2003 14
95,550
611/03
90
44
+ 46
9.3
409R0
CF20P f2Y6:DVERSEEq
:
F1EL0 SIZE
-2 91 ACRES::
....... .
1/10/2003 16
7128.3110
611103 1
90 j
53
1 + 37
8.2
410R0
CRpP .
RYI+OVERSEEE)
F:IELQ Slz;
345ACEi6S;
2/2512003 24
218,40D
611103
90
76
+ 14
3.7
FIELDS WITH NO CURRENT PUMPING EVENTS:
TRACT #: T0000
407RO NOT ACTIVE RYE OVERSEE[a
1 of

FARM OWNER: 8 & ARM
REPORT DATE: 5/23/2003 FACILITY b: 82-9 DATE OF LAST
LAGOON ANALYSIS: 11/12/2002
HOURS LEFT TO PUMP
Field Number
Date of Last
N2 Applied at
Total Volume
iRR-2
N2
N2 Applied
Nitrogen Balance
Application
Last Application
Applied I
PRINT DATE
NEEDED
rat NUTRIENT NEED
ON ENTIRE FIELD USING THE
(lbslac)
(gallons)
(lbslac)
(ibslac)
1 NUTRIENT EXCESS
LAST APPLICATION SETTINGS
FARM OR TRACT ##: T0000
401CB CRgF?BERMUt?AGf2ASS ;,:...:;., FIEGgSkz 392ACRES?;
3/27/2003 15 174 52.1
117,390 111104 210 36 +
403C8 EFi11��31�A�RA55 FIELD SIZE ;5 1�ACRES;
3/2412003 1 17
70,980
1 111104 1 210 1
17
1 + 193 1
75.6
404CB
3/31/2003 15
133,770
vwo4
zto
33
+ 177
65.0
405CB
slzt=47Af=s
3/24/2003 14
40.950
111104 210
14
196
61.9
406CB
:';CRgAt':�E�ti4�I�AGF�ASS
:1;
FIELD SI�1, ......'..#21�}AC:RES
417/2003
15
54,600
1r1104 210
31
+ 179
29.3
408A-C6!:[
'
2,7'b
412/2003 15
30,030
1I1104 210
15
+ 195
36.0
408CB
CFtt3EtNUDrgC�RASS ,....> ':iyL{�shay
2,�Rs;
4/3/2003 1 17
65,520
111104
210
34
+ 176
31.0
409CB Clop f3rr;MttAt�Ass...:...,:L size iAs.',
413/2003 19 49,140 111104 210 19 + 191 46.0
41008 { 4�— 14120030ER-1 1FA J 46.410 1 CIE1/11 p4 210A R S:
16 1 + lad K't n
1 of 2

arm IRR-2
Lagoon Irrigation Fic*.._j Report IFINAL REPORT FOR THIS FIELD
REPORT DATE:
6/23/2003
One Form for Each Field per Crop Cycle
TRACT # ! Field #
TOOOO
401 RO I FACILITY M 82-9
Fields Size (acres) _ (A)
_
3,75
FARM OWNER:
8,C'FARM .�,d)ti„sG �'k:'atlt7s% Irrigation Operator RICKY AVERY -
—
Owner's Address
:PO BOX 741
I Irrigation Operator's
GARLAND
i NC I28441- ; Address
Owner's Phone -�
- !{910}-529:9731 Operator's Phone #
-
From Waste Utilization Plan
RYE OVERSEED Recommended PAN g0
NIA
Crop Type
I Loading (lbslacre) _ (13) E
i
(1)
(3) (4)
(5) _ (6) (7) (8) (_9)
—Volume
(10)_
(11)
_(2)
Date Start
End Total
— _
# o[ Sprinklers Flow Rate Total Volume Waste Analysis
— — ___
PAN Applied
-� _ _
Nitrogen Balance
mmlddlyr Time
Time Minutes
Operating per Acre PAN
"
(gallmin) (gallons) (gal/acre) (ibs11000 gal)
(lbslacre)
(lbs/acre)
(3}-(2)
(6)x(S)x(4) 71(A) See (9) Below
(8)x(9)11000
See (11) Below
11/18/02
10:45 AM
3:30 PM
285
1
i 182 51,870 13,832
1.20
16.6
+ 73
11120lD2
12:15 PM
5:00 PM
285
1
182 51.870 13,832
1.20
16.6
+ 57
1119/03
_- —1
- 182 70,980 _ 18,928
- 1.20--
- 22.7 --
+ - 34 ---
7:30 AM
2:00 PM
390
HOURS LEFT TO PUMP
Or i �.d5.j
174,720
CROP CYCLE TOTALS
56
'(+} NUTRIENT NEED
•(-I
ON ENTIRE FIELD USING THE..-9_g.
_1
NUTRIENT ExcEss
CURRENT SAMPLE ANALYSIS
AC.INJACRE
(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.
Owners Signature
Certified Operator (Print)
Operator's Signature
1 of 1

_ }rm IRR-2
Lagoon Irrigation Eil:.. . i Report FINAL REPORT FUx t n, ,�
REPORT DATE:
6/23/2003'
One Form for Each Field per Crop Cycle
TRACT # 1 Field #
T0000
I 405RO FACILITY #: 82-9
Fields Size (acres) _ (A)
3.47
FARM OWNER:
B & CtEFARMLgll�i;"'j,�1 r f} ; ,( Irrigation Operator RICKY AVERY
Owner's Address
!PO BOX 741
Irrigation Operator's
:GARLAND
NC �28441- Address
Owner's Phone
(910)-529.9731
Operator's Phone #
From Waste Utilization Plan
RYE GIVE RSEED Recommended PAN gp
NIA
Crop Type
Loading (lbslacre) _ (B)
(1) (2)
(3) (4)
(5) (6) (7) (8) (9) 0 0)
(11)
Date Start
End Tolat
# of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes
Operating per Acre PAN
(gal/min) (gallonsj (gallacre) (1bs11000 gal) (lbslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4), 71(A) See(9)Below (B)x(9)11000
See (11) Below
11/15102 9:30 AM
1:30 PM
240
1
182 43.6BO 12,588 1.20 15.1
+ 75
11/16102 2:30 PM
5:30 PM
180
1
162 32,764 9,441 1.20 11.3
+ 64
119l03 7:45 AM
11:30 AM
225
1
182 40,950 i1,801 1,20 14.2
49
HOURS LEFT TO PUMP "•-- - -' 13.1 117,394 CROP CYCLE TOTALS 41 •('1 NUTRIENT NEEL)
or 1.52 't•j
ON ENTIRI: FIELD USING THE _ , NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC, INJACRE
19) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(1 OEnter the value received by subtracting column (W) from (B). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
1 of 1

'rm IRR-2 Lagoon Irrigation Fie. Report FINAL REPORT FOR THIS FIELu )
REPORT DATE: 6(23l2003 One Form for Each Field per Crop Cycle
TRACT # ) Field # T0000 406R_ O FACILITY #: 82-9
Fields Size (acres) = (A) 2.52
FARM OWNER. B & CiFARiu1,a Irrigation Operator -RICKY AVERY
Owner's Address PO BOX 741 Irrigation Operator's
GARLAND
NC �28441-.
Address
Owner's Phone(91
D)-529.9731
Operator's Phone #.
From Waste Utilization Plan
Crop Type
RYE OVERSEED
Recommended PAN
90
NIA
Loading (ibslacre) = (B)
(1)
(2)
(3) (4) (5)
(6)
(7) (8)
(9)
(10)
(11)
Date
Start
End Total # of Sprinklers
Flow Rate Total Volume V11 oiume Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr
Time
Time Minutes Operating
per Acre
PAN
`
(gatimin)
(gallons) (gallacre)
(Ibs11000 gal)
(Ibslacre)
(lbslacre)
(3)-(2)
(6)x(5)x(4) 71(A)
See (9) Below
(8)x(9)11000
See (11) Below
11/15/02
9:30 AM
1:30 PM
240
1
1$2
43,680 17.333
1,20
20.8 I
+ 69
11116IO2
2:30 PM
5:30 PM
180
1
1$2
32,760 13,600
1.20
6
+
- 1110103
7:30 AM
11:00 AM
210 -
1 -
- 182
�38.220— _ 15.167
---
1.24
--�15
18.2
+ 35
HOURS LEFT TO PUMP --^-- -- -
ON ENTIRE fIELO USING THE `_ 6.8 or 19.09 J
CURRENT SAMPLE ANALYSIS AC. IN.IACRE
114,660 55 '[�) NUTRIENT NEED
_ CROP CYCLE TOTALS I 'i-) NUTRIENT EXCESS
(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.
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1
lmm_rm"`7

tart IRR-2
REPORT DATE:
TRACT # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Lagoon Irrigation Fic,,--4, Report ;FINAL REPORT FOR THIS FIELD
6/23/2003 One Form for Each Field per Crop Cycle
T0000 408A-RO FACILITY #: B2-9
2.38
B''8"C F/IRM�jq�1K 1 <a� ii'�rk`> �iifJfk; Irrigation Operator DICKY AVERY
PO BOX 741 Irrigation Operator's
GARLAND NC i213441- . Address
,(910)-529-9731 Operator's Phone # '
From Waste Utilization Plan
RYE OVERSEED
Recommended PAN g0
N/A
Crop Type
I
Loading (lbslacre) = (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Date
Start
End
Total
# of Sprinklers
Flow Rate
Total m Volue
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Opefating
per Acre
PAN
"
(gat/min)
(gallons)
(gat/acre)
(bs11000 gal)
(lbslacre)
(lbslacre)
(3)-(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)11000
See (11) Below
11/25/02
1:30 PM
4:30 PM
180
1
182
32,760
13,765
1.20
16.5
+ 73
- 11/27/02
11:15 AM
2:15 PM
_ 180
1
182
76
13.-765
-.-
.20 1.20
16.5-..
+ 57
1I9103
7:45 AM
11:30 AM
225
- -
1
182
-32,760—
40,950
-
17,206
1.20
20.6
+ 36
HOURS LEFT TO PUMP
ON ENTrRE FIELD USING THE __'- 66.6...-._ . or L 1 ^11
CURRENT SAMPLE ANALYSIS AC. INJACRE
106.470
CROP CYCLE TOTALS
(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 It 1) following each irrigation event.
Owner's Signature
Certified Operator (Print)
Operator's Signature
54 1 NUTRIENT NEED
r[•j NUTRIENT EXCESS
MIM
i

,.A(rm IRR-2
Lagoon Irrigation Fie;-%. Report +INAL KtYUK i rum 1 r1io rt&-L-v.
REPORT, DATE:
6/23/2003
One Form for Each Field per Crop Cycle
TRACT tic I Field 4
TOOOO
40BRO FACILITY P: 82-9
Fields Size (acres) = (A)
2.63
FARM OWNER:
Irrigation Operator RIGKY AVERY
Owner's Address
PO BOX 741
Irrigation Operator's
GARLAND
NC. �2&441-" Address
Owner's Phone
(910)-E29-6731
Operator's Phone #
From Waste Utilization Plan
RYE OVERSEED Recommended PAN 90 1
N/A
Crop Type
Loading (Ibslacre) = (8)
(1) (2)
(3) (4)
(5) (6) (7) (8) (9) (10)
(11)
Date Start
End Total
9 of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes
Operating per Arm PAN
(gal/min) (gallons) (gallacre) (lbs/ 1000 gal) (lbs/acre)
(lbstacre)
(3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 See (11) Below
11125102
10:00 AM
I :00 PM
180 1
fi 182 32,760 12,456
1.20 14.9 + 75
fo.TsAw
180 1
182 32,760 -12—,456-
1,20 14.9 + 60
1• 3
7:45 AM
10:30 AM
165 1
182 30.030 11,418
1.20 13.7 + 46
HOURS LEFT TO PUMP 95.550 44 'J+) NUTRIENT NEED
�_ 9-3 or : 1.4 2 CROP CYCLE TOTALS
ON ENTIRE FIELD USING THE L % .......... a I-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
(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.
am
Owners Signature
Certified Operatot (Print)
Operator's Signature

.irm IRR-2
Lagoon Irrigation Fid-4;,,i Report
FINAL REPORT FOR THIS FIELD_
REPORT DATE:
6/23/2003
One Form for Each Field per Crop Cycle
TRACT # I Field #
T0000
; 409RO FACILITY
#: 82-9
Fields Sire (acres) = (A)
2.91
FARM OWNER:
B'B;C FARM', wad "?i r� R � ` � '� i 3 t Irrigation Operator
TRICKY AVERY
Owner's Address
PO BOX 741
Irrigation Operator's
GARLAND
NC 128441- Address
j
Owner's Phone
(910)-529-9731
Operator's Phone #
From Waste Utilization Plan
RYE OVERSEER Recommended PAN
90
NIA
Crop Type
Loading (Ibslacre) = (B)
I
(1) (2)
(3) (4)
(5) (6) (7) (8)
(9)
(10)
(11)
Dale Start
End Total
# oI Sprinklers Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
mm/ddlyr Time
Time Minutes
Operating per Acre
PAN
"
- - - _._. __
.... _. ...._._-----•..
_.._.._.._. al/min
(9 ) (gallons) (gallacre)
(1bs/1000 ai)
g
(Ibslacre)
(Ibslacre
(3)-(2)
(6)x(5)x(4) 71(A)
See (9) Below
(8)x(9)11000
See (11) Below
11/22/02
7:00 AM
11:30 AM
270
i 1 182 49,140 16,887
1.20
20.3
4 70
11/23/02
8100 AM
11 A5 AM
225
1 _ 182 40,950 14,072
1.20
16.9
+ 53
1110103
7:3Q AM
11:00 AM
210
1 ' 182 38-_6 13,134
t
1.20
15.6
+ 37
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE !-„ 8.2: or 11.14
128,310
CROP CYCLE TOTALS
53
'I.1 NUTRIENT NEED
•t.l NUTRIENT Excess
CURRENT SAMPLE ANALYSIS
AC. INIACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)EMer the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) fotlowing each irrigation event.
am
Owner's Signature
Certified Operator (Print)
Operator's Signature

.�A6 IRR-2 Lagoon Irrigation Flees Report
REPORT DATE: W2312003 One Form for Each Field per Crop Cycle
TRACT # I Field # T06Q0 ( 4i DR0 - I, FACILITY q:82-9
Fields Size (acres) = (A) - 3.45 ---- _
i _-
FARM OWNER: B!`8"C)�ARM�'f y��" It ��r�� h�t�'. 19 mo�IL4g4� 'j Irrigation Operator RICKY AVERY
Owner's Address ;PO BOX 741 Irrigation Operator's
GARLAND j NC 2B441- i Address
Owner's Phone [phone] Operator's Phone #
From Waste Utilization Plan
Crop Type - - RYE OVERSEEC V j Recommended PAN _ gp -- - j N/A
I Loading flbslacre t = IB)
0)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Date
Start
End
Total
# of Sprinklers
Flow Rate
Total Volume
Volumo-
Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Arse
PAN
(gallmin)
(gallons)
(gallacret
(lbsI1000 gal)
(lbslacre)
(lbslacre)
(3)-(2)
(6)x(5)x(4)
71(A)
Sm.- (9) Below
(B)x(9)11000
See (11) Below
11I22/02
7:00 AM
B dO- AM-
11:30 AM
11:45 AM
3
Y15 PM
270
_ 225
375
; 1
4 .1
1
182
182 r-
182
49,140
40,950 -
68,250
14,243
— 11.870
i74
19,783
1,20
1.20
1,2D
1.20
17.1
14.2 -
20.9
23.7
+ 73
+ 59
380
+
+ 14
1i1 33/02
i11 1103
'TO :00 AM
100 AM
2l25103
HOURS LEFT TO PUMP ' 3i7 _I or 0.43
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC, INJACRE
21B,400 !ti (+I NUIWtI NT NEED
CROP CYCLE TOTALS 1-) NUTRIENT EXCESS
(9) NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value received by subtracting column 00) from (8). Continue
subtracting column (10) from column (11) following each irrigation event.
1of1
Owner's Signature
Certified Operator (Print) -
Operator's Signature

FARM OWNER: B & C
�M
REPORT DATE
8/25/2003 FACILITY fl: 82-9
DATE OF LAST
LAGOON ANALYSIS: 8/812003
Field Number Date of Last N2 Applied at Total Volume IRR-2 N2 N2Applied Nitrogen Balance HOURS LEFT TO PUMP
Application Last Application Applied PRINT DATE NEEDED c+1 NUTRIENT NEED ON ENTIRE FIELD USING THE
(Ibslac) (gallons) (Ibslac) (ibslac) i iNurRiENi Excess LAST APPLICATION SETTINGS
FARM OR TRACT 0: T0000
401 CB CROP: BERMUDAGRASS FIELD SIZE: 3.92 ACRES
7/21/2003 1 10 303,030 111104 210 92 1 + 118 51.6
402CB
CROP: BERMUDAGRASS
FIELD SIZE:
3.45ACRES
7/22/2003 1 g
267,540
111/04
210 ( 98
I +
112
43.1
403CB
CROP: BERMUDAGRASS
FIELD SIZE:
5.12ACRES
......................................................................................,...............................................................................................................................................................................
712812003 I 10 i
652,470
1/1104
1 210 1
156
+
54
31.2
404CB
CROP: BERMUDAGRASS
FIELD SIZE:
4.82ACRES
i................................................
7/29/2003 11 1
....................................
761,670
........ ....................................................................................................................
111104
1 210
187
1 +
23
............................I........................
12.4
405CB
CROP: BERMUDAGRASS
FIELD SIZE.,
3,47 ACRES
7/3012403 1 10
308,490
111104
1 210 j
118
1 +
92
..........................................................
35.7
406CB
CROP: BERMUDAGRASS
-17
FIELD SIZE:
2.14ACRES
7111i2603 1
278,460
111104 ' . _
1 210 1
170
1 +
40
9.5
408A-CB
CROP:BERMUDAGRASS
FIELD SIZE:
2.42ACRES
71i12-003 1 7
117,sso
uvoa
z10 3
s6
+
144
39.0
408CB
CROP: BERMUDAGRASS
FIELD SIZE:
2.31 ACRES
7/3012003 1 2. 1
199,290
111104
1 210 G
104
1 +
106
27.4
409CB
CROP: BERMUDAGRASS
FIELD SIZE:
3.15ACRES
8/7/2003 12 !
412,230
111104
1 210
138
1 +
72
25.5
410CB
CROP: BERMUDAGRASS
FIELD SIZE:
3.57 ACRES
8/7/2003 1 11
3az,z00
tr110a
z1a !
132
+
78
31.1
1 of 2

Jrm IRR-2 Lagoon irrigation Fie:-. Report 1FjN`AL--RE'PORT FOR THIS FIELD
REPORT DATE: 6123/2003 One Form for Each Field per Crop Cycle
TRACT# I Field# TOOOO 404RO FACILITY 82.9
Fields Size (acres) = (A) 4.90
FARM OWNER: wm;, 7,75-7`075-5,4o, Irrigation Operator RI&Y AVERY
Owner's Address -PO BOX 741 Irrigation Operator's i
;6AkLA'N-D--' 1: rq(-, 128441- Address
Owner's Phone [phone] Operator's Phone It
Prom Waste Utilization Plan
RYE nk - /rr . ? cz r- . rn Recommended PAN 90 N/A
Crop Type
Loading (lbs/acre) (B)
(1)
(2)
(3)
(4)
(5)
(6)
(7) --
- — -
(8) -
- , --
(9)
— -
(10)
--
(11)
- --
Date
- -- - - -----
Start
--
End
'-TI3i­al
4 of Sprinkler!;
14-a-
flowte
Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
mrn/dd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(gallmin)
(gallons)
(gallacre)
(lbs/1000 gal)
(lbs/acre)
(lbstacre)
(3)-(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)/1000
See (111) Below
11114102
7:15AM
1:45 PM
390
1
182
70,980
14,486
1.20
17.4
+ 73
-1-106i-02
-8,:-0 -0 AM -icr;pi
3-7-5,--, - -
-1
182
68�250
13,929
1.20
16.7
+ 56
116103
7 -4 -5 AM '15:56-A`M
165­­
182
030
6,129
1,20
7.4
+ 49
-11:-45AM 3:45 PM
-1
182 1
43,680
8,914
1.20
1
10.7
1
+ 38
HOURS LEFT TO PUMP
--14—.2 or
-T-1 -6]
CROP CYCLE TOTALS
52
I .....
- � -) NUTRIENT N
NUTRIENT FXEED
CESS
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS
AC, IWACRE
(9) NCOA Waste Analysis or Equivalent or NRCS Estimate, Tech, jj(:� il Guide Seclion Owner's Signature
(1 1)Enter the value received by subtracting column (10) from (6). ( , A"tiTlUe Certified Operator (Print)
subtracting column (10) from column (11 ) following each irrig;01011 event- Operator's Signature
1 of 1

Jrm IRR-2
Lagoon Irrigation Fier§ Report !FINAL REPORT FOR THIS FIELD
REPORT DATE:
6/23/2003
One Form for Each Field per Crop Cycle
TRACT # 1 Field #
T0000
_ 403R_O FACILITY #:82-9
Fields Size (acres) _ (A)
—
5.12—
FARM OWNER:
_ ; Irrigation Operator KIC--K—Y AVERY
Owner's Address
+PO BOX 741
Irrigation Operator's
GARLAND
NC 28441- , Address
Owner's Phone
(910)-529-9731
Operator's Phone #
From Waste Utilization Plan
RYE OVt=RSEED� Recommended PAN - --- gp
NIA
Crap Type
! Loading (Ibslacre) = (B) '
(1) (2) _
(3) _(4)
(5) (6) (7) (B) (9}
(10)
(11)
Date Start
End Total
# of Sprinklers Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
mm/dd/yr Time
Time Minutes
Operating per Acre PAN
(gallmin) (gallons) (gallacre) (lbs11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(6)x(4) 71(A) See (9) Below
(8)x(9)l10010
See (11) Below
11/14/02
7:15 AM
1:45 PM
390
1
182 70,980 13.863
1.20
16.6
+ 73
11/26/02
8.00 AM
2:15 PM
375
1
182 68,250 13,330
1.20
16.0
* 57
118103
7:30 AM
2:30 PM
— 420
1__-
_ 182 —_ 76.440 w 14,930
1.20
17.9- —
^ + 39
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE ._
'"""'"—"'--i 4 —"
15.4 I or 1.21
__--. L.-__-
215,670
CROP CYCLE TOTALS
51
'ICY NUTRIENT NEED
'I•} NUTRIENT EXC65S
CURRENT SAMPLE ANALYSIS
AC.INIACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print) _
subtracting column (10) irom column (11) foilowing each irrigation event. Operalor's Signature —
1of1

-i _ THIS FIELD
,Jrm IRR-2 Lagoon Irrigation Fie'.--s Report FINAL REPORT ­P
REPORT DATE: 6/23/2003 One Form for Each Field per Crop Cycle
TRACT# I Field # T00.09. 1 402RO FACILITY #: 82-9
Fields Size (acres) = (A) 4.43
FARM OWNER: Irrigation Operator RICKY AVERY
Owner's Address :PO BOX 741 Irrigation Operator's
A D Address
Owner's Phone 0 Operator's Phone #
From Waste Utilization Plan
Crop Type RYE OVERSEED Recommended PAN 90 N/A
Loading (lbs/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (10)
Date SiarT, End Total #­of_Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
mm/dd/yr Time Time Minutes Operating per Acre PAN
(galimin) (gallons) (gal/acre) (I bs/1 000 gal) (lbsiacre) (lbs/acre)
(3)-(2)
(6)x(5)x(4)
7/(A)
See(g)Below
(8)x(9)/1000
See (11) eelow
11119/02
10:30 AM
2:30 PM
240
1
182 43,680
9,860
1.20
11.8
+ 78
1
1
0
--­-,
_9.244
1.20
. ........ . ..... . .
11.1
+ 67
1 570_37-.T0;�M
_11:60AM
210
1
182 38,220
8,628
1.2'0
57
HOURS LEFT TO PUMP
[ 19-2 Or il.74!
CROP CYCLE 1
TOTALS
33
NUTRIENT NEED
F(-)
ON ENTIRE FIELD USING THE
_I
NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent of NRCS Estimate, Technical Guide Section
(1 1)Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner's Signature
Certified Operator {Print]
Operator's Signature
flM

FARM OWNER: B &
`' u
REPORT DATE: 8/29/2002 FACILITY #: 82-9 DATE OF LAST
LAGOON ANALYSIS: 11/9/2001
Field Number Date of Last N2 Applied at Total Volume IRR-2 N2 N2 Applied j Nitrogen Balance HOURS LEFT TO PUMP
Application Last Application Applied PRINT HATE NEEDED �'t`1 NUTRIENT NEED ON ENTIRE FIELD USING THE
llhclaci fnallnnsl ilhclarl ilhslar.l 'l-1 NUTWENT EXCESS LAST APPLICATION SETTINGS
FARM OR TRACT #: TOOOO
401CSCROP�9FtfNUOAGRPSS '^"` 3'� FIE�O;SIZ�E�i` 4375AC?✓S
7/23/2002 32 197,444 111103 214 63 + 147 _ 32.5
:.__.__.......-_..,___..__............�_.---�_......__�:_.:-:----__------:-_�=1__._..::...... :r-_..._...1----.• _
0 CROP_BERMUI;7AGRASS '�--I&Q,,SfZE:., 5�12',4CRES
7119I2002 21 3D3,150 111103 210 71 + 139 42.0
.......................................................................................................................................................................................................................-...........-.-..................:..:.
_ _
26.1
P10.....
Q..:..:..................5:.......................1
.................27................222,075......... ...........111l03..........`.....
.....:._...06......................................
I 40BA-CB
C f►' 8 FtMU1GRA5�
.�, w •
F '
Ft L- p SIZE BACRi=S�
! I
5 14/200ta.
28 10 5 75D
}.--157......................-........................................-
_._
}:..-.:........................:..............�..........:..-...
........ ... .............
—...111103..r..............210::.:.�.
»a ..........
.-�
—
40$CB
i i LD tZir 83A Ft
—
CROP NtUD GIRN S,4— �;. _
1
.:............ .:.-.-........::.....................-�..........:.-.-......:
_
5/9/2002 26 119,850
-.................-:.—
111103 210
:.:...............::�....... - ...........:.:......................................................—
55
+
155
24.1
......................... -.
4 0 9 C B -
OPi9 RMU PIG. AS ' d ,
FIELD 51Z
:- - - -- - _
..........................................................................................................................................................................................................
5/7/2002 31 144 525
- __ _ f _ -.-- - _ -.
111103 210
-- ------ --- -._ :... _I. -----
f 0
---�
+
.:.--
150
--------
25.7
-- .. _ ---- - ... .
............................................... '
41006
C_ROP_BERMtfDAGRASS a
' ���
FIELf)SIZ F ' 3�45ACRiS
:.....:.:.....:.........:.............::::1:..........25............:.........054
_
s12oD2���
.........
v1/fl3......... `.....2. D....:.............
..........
�.......
+............
59
.....................
...............32:3.....................
1of2

FARM OWNER: B & C FARM
REPORT DATE: 12/4/2002 FACILITY #: 82-9 DATE OF LAST
LAGOON ANALYSIS: 11/12/2002
Field Number ; Date of Last N2 Applied at + Total Volume . IRR-2 N2 N2 Applied Nitrogen Balance HOURS LEFT 7D PUMP
I ON ENTIRE FIELD USING THE
Application ' Last Application Applied ; PRINT DATE NEEDED {'I.1 NUTR+[NT NEFn
I LAST APPLICATION SETTINGS
I I {Ibslac) NUTRIENT EXCESS
(gallons) i (lbslac) I (lbslac) I'O
FARM OR TRACT #: TO000
j 401 CB
•
F�b0�ER!?AS$: �-IL
SIZE! j{ ji 3 ACAS
��AF A0.r
.....:..:..-.-........712312002
- _
:-:............................ .. ..197 400...:.-+.:.........111103......-....I.....
_
210 74......: I-�+:.......36...........
..........................:�......:........-..
1
401 RO L.Ys VERB _
_ _ ___.
_ _ Fly,'s 'al� AR S
11/20/2002 17 I 1o3,7ao
611103 I 90 33 _� +
57 i
402R0-._.IELM
12 �R
11/20/2002 11 84,630
611103 90 23 +
1 -� - -_ _
67 i_
22.7 -
- -22. ...-...__. .
_ 403C$-
............................................_......................................................................................................................
1 ��R_UD_A�
7/19/2002
---- �I p Sl ikr�; -5, � �CR'4� -----------
111103 85
......................................
— --- -- - ----
125
- - - . _--- •- -- --- -- _
..:.:.:...3-2.5
......................-i
;
-
�11/26/2002 16—FT,-I� 139,230
_.�
_ 6/1103 90 33 +
—. _...--....._�_- ..�—�-
57 ~� ----
i
-
22 -4
6 E III`.mr�c_._.__....__-•__.•--•---____....
--
7/19/2002 r 303,150 111/03 210 88 +
_..--'-----
122^--__`._
-------___�...__.
30.2 I I.
...................................
:.......................... ...... ».................... ....
....... ....................................... ........................... -................................................
.......... ........ ...
.......................... J
O4R0
N Y �
ELGt Z -t , I)A
P
...............................................................
11/26/2002 17 139,230
.......................................................................
— 611103 90 34
.............. .................. ...........................................................
+ 56
..-..........................
-405CB
i
23 I239,700
�I---- ----
-
-----?-112_. l ---�b .ESs
- 111l03 01 10_0
I ..
_-.
-.-� +-_i 10 ..
- -
_ - -_
.19-3_722/20
405R0
j CRCi..: YE OVER E
i=1 I7I[I$,�,'4,.AC�S
11/16/2002 11 7fi,440
- 611103 9p 26
+ 64
-
ao6cB
�B FtMIJCf,2A s �`�
-
-- -- _
FIELD 1i MOLT
.....................
_e�cq>
7l22I2002 31 222,075
j:....................... l......................::.::-..............................-..............................:�::.-.....-......�
111103 210 127
+ 83
...........:.-:.......................................'
°............._......
I 406R0
;.. R�(fi�' Y O' i I
EFIEL�i 5 R7,4:1252ACRES
-36
iL...........:............,...1...1.1.1..6./2002
I 16 7$440
.............._ _..............................................
611103 9-
........................................................
+ 54
.
10.3
.................................
CERMU
I
2.38wACTRIES408A-CB
x
575/10/2002 1050
3�6.—
_
111103
143
16.1
InWEEI

. ,rm IRR-2 Lagoon Irrigation Fic , Report I FiNA- REPORT FOR THIS FIELD
REPORT DATE: 1/27/2003 One Form for Each Field per Crop Cycle
TRACT # ! Field # TOO_O_ _O i 4_01_CB FACILITY #:82-9
Fields Size (acres) = (A) 5 3.75
FARM OWNER: 13°8;C FARM`i5,;=1) I�,,! rti Irrigation Operator R I C K Y AVERY -
Owner's Address 00 BOX 741 irrigation Operator's _.
(GARLAND NC ]]28441- Address
Owner's Phone I(910)-529-9731 I Operator's Phone #
From Waste Utilization PEan
Crop Type BERMUDAGRASS Recommended PAN 210 NIA
i Loading (Ibslacre) = (B) I
(1) (2) (3) (4)
Date Slart End Total
mmlddlyr Time Time Minutes
7/23/02 7:00 AM I 2:40 PM 420
7123l02 2:34 PM 9:30 PM 420
HOURS LEFT TO PUMP --'-' '-
ON ENTIRE FIELD USING THE I- 25_8- J or L 3.59 J
CURRENT SAMPLE ANALYSIS AC. INIACRE
(6)
(7)
(8)
_(5)
# of Sprinklers
Flow Rate
_
Total Volume
_
Volume
Operating
per Acre
Y- -- -~-
(gal/min)
(gallons)
(gal/acre)
(6)x(5)x(4)
71(A)
1
235
9000
26,320
- 1
-- 235 _
98,700
26,320
197.400
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(I 1)Enter the value received by subtracting column (10) from (13). Continue
subtracting column (10) from column (11) following each irrigation event.
CROP CY
_ (9)
CLE
_ (10)
(11)
Waste Analysis
PAN Applied
_ _
Nitrogen Balance
PAN
(lbs11000 gal)
(Ibslacre)
(lbslacre) —
See (9) Below
(8)x(9)11000
See (11) Below
�—
1.40
36.8
+ 173
-1 40- --
--36.8
*.----1-3fi --- -
TOTALS
74
'II I NUTRIENT NEED
I -I NUTRIENT EXCESS
Owner's Signature
Certified Operator (Print)
Operator's Signature
krom

. -m IRR-2
REPORT DATE:
TRACT # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
...," '
9 9 p FINAL ..._
La oon Irri ation Fie. . Re ort I, REPORT FOR THIS FIELD
17/2003 One Form for Each Field per Crop Cycle
T0000 i 403C8 FACILITY #: 82-9
i 5.12
BxC mm-, t ,T ,r T-1 l a ",lit, t ,TT)�� ��;�:� Irrigation Operator RICKY AVERY
PO BOX 741 Irrigation Operator's
GARLAND NC 28441- Address
�(910)-529-9731 Operator's Phone #
-- - - From Waste Utilization Plan - -
Cro Type ! BERMUDAGRASS Recommended PAN 210
Loading (Ibs/acre) = (B)
NIA .... .
(1) (2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Date Start
End
Total
# of Sprinklers
Flaw Rate
Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr Time
Time
Minutes
Operating
per Acre
PAN
(gallmin)
(gallons)
(gal/acre)
(tbs11000 gal)
(lbs)acre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
See (11) Below
4/17102
1215 PM
7:15 PM
420
1 )
235
98,700
19,277
1.50
28.9
+ 181
7/19102
6:00 AM
4:00 PM
480
1
235
112,800
22,031
1.40
30.8
+ 150
7/19102
5:00 PM
11:30 PM
390
1
235
91,650
17,900
1,40
25.1
+ - 125
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
-
32.5 or 3.29
—r 5 I _.
303,150
CROP CYCLE TOTALS
85
t�) NUTRIENT NEED
I-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. IN.IACRE
(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.
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

_rm IRR-2
Lagoon Irrigation Fie. . Report FINAL REPORT FOR THIS FIELD
REPORT DATE:
1/27/2003
One Form for Each Field per Crop Cycle
TRACT # I Field #
TOOOO
404CB i FACILITY #: 82-9
Fields Size (acres) = (A)
4,91
FARM OWNER:
B 8'C fjARMYwzti'_xa' 4i•>_'u,A Irrigation Operator RICKY AVERY
Owner's Address
;PO BOX 741
Irrigation Operator's
GARLAND
NC I28441- Address
Owner's Phone
(910)-529-9731
Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS Recommended PAN 210
NIA
Crop Type
;
j Loading (Ibslacre) = (B)
(1) (2)
(3) (4)
(5) (6) (7) (8) (9)
(10)
(11)
Date Start
End Total
# of Sprinklers Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
mm/ddlyr Time
Time Minutes
Operating per Acre PAN
(gal/min) (gallons) (gat/acre) (lbs11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4) 7/(A) See(9)Below
(8)x(9)I1000
See (11) Below
4/16/02
8:00 AM
3:00 PM
420
1
235 98,700 20,102
1.54 i
30.2
+ 180
7l19102
8:00 AM
4:00 PM
480
1
235 112,800 22,974
1.40
32.2
+ 148
5:00 PM
11:30 PM
390
1
235 91,650 18.666
1,40
26.1
+ 122
7l19102
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
r so z or .2ti ;
303.150 CROP CYCLE TOTALS
88
't+l NUTRIENT NEED
-I.1 NUTRIENT ExGC55
CURRENTSAMPLE ANALYSIS
AC, INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value received by subtracting column (10) from (0). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner's Signature
Certified Operator (Print)
Operator's Signature
I�

. _gym IRR-2
REPORT DATE:
TRACT # ! Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Crop Type
Lagoon Irrigation Fie. , Report _FINAL REPORT FOR THIS FIELD
7/2003 One Form for Each Field per Crap Cycle
T0000 ; 405CB FACILITY #: 82-9
3,47 -
B,&;C,FARMy,,�;� Irrigation Operator RICKY AVERY
IPO BOX 741 Irrigation Operator's
'GARLAND ! NC I28441- Address
f(910}-529 9731 Operator's Phone # i
From Waste Utilization Plan
8ERMUDAGRASS � Recommended PAN 210 NIA
i I Loadino (tbslacref = (B) i
(1)
(2)
(3)
-End --
(4)
-
(5) (6)
— - —
(7)
(8)
(9)
(10)
(11)
Date
Start
Total
#of 5{�rinklers Fl ' aw Rate
Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
mmlddlyr
Time
Time
.__.._......_----••--
Minutes
Operating
_...-{9allacrej..
per Acre
PAN _
-
------..___..
.....�.._.__._
_.___._........___fg�
allmin
i�..)
(gallons)
(Ibs11UU0gal)
(ibslacte)
(lbs� ._-_._...
lacre)
(3)-(2)
(6)x(5)x(4)
71(A)
See (9) Below
(8)x(9)11000
See (11) Below
4/18102
8:00 AM
12.30 PM
270
1
235
63,450
18,285
1.50
27.4
+ 183
4118102
2700 PM
6:00 PM
2,40
1
235
56,400
16,254
1.50
24.4
+ 158
7/211g2
8,00 AM
12:30 PM
27U
1
235
63,450
18,285
1.40
25.6
+ 133
7/22/02
7:30 AM
11:30 AM
240
1
235
56,400
16,254
1.40
_
22.8
,•_
+ 110
HOURS LEFT TO PUMP ! ' 19.3 or r 2.89
ON ENTI RE FIELD USING THE {----„__,.-,__�
CURRENT SAMPLE ANALYSIS AC. INJACRE
239,70U 100 -(*) NUTRIENT NEED
CROP CYCLE TOTALS -M NUTRIENT EXCESS
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
1of1

2 Lagoon Irrigation Fie. , Report ]FINAL FOR THIS . g g p FIELD
rrrt IRR
REPORT DATE: 1/27/2003 One Form for Each Field per Crop Cycle
TRACT # 1 Field # TOOOO i 406CB FACILITY #:82-9
Fields Size (acres) _ (A) 2.52
FARM OWNER; 5a CFAl2M4sc l� i�+�l tztr`b�itMI Irrigation Operator RICKY AVERY
Owner's Address ,PO BOX 741 Irrigation Operator's
'GARLAND I NC 128441- Address
Owner's Phone Operator's Phone #
From Waste Utilization Plan
Crop BERM(JDAGRASS Recommended PAN 21Q NIA
Loading fibs/acre) = fB1
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Date
Start
End
Total
# of Sprinklers
Flow Rate
Total Volume
Volume
Waste Anaiysis
PAN Applied
Nitrogen Balance
mmlddlyr
Time
Time
Minutes
Operating
per Acre
PAN
`
(gallmin)
(gallons)
(gallacre)
(Ibs11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4)
7/(A)
See (9) Below
(8)x(9)11000
See (11) Below
4116/02
5:00 PM
8:15 PM
195
1
235
45,825
18,185
1.50
27,3
+ 183
-4117102-
-7:30 AM
-
11:34 - - -
AM
- --
244
1~--�
-- -
—.
235 _...._
56,406,
22,381 -
- 1.50
---33.6
+ 149
7121142
8:00 AM
12.30 PM
270
1
235
63,450
25,179
1.40
35.2
+ 114
11;3
1
235
,
1.40
31.3700—
* 83
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING or
THE �.�_ -
CURRENT SAMPLE ANALYSIS AC. INJACRE
ez;1.Ulb 7L/ NNUTRIENT NEED
CROP CYCLE TOTALS y-)NUTRIENT EXCESS
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technics! Guide Section
(11)Enter the value received by subtracting Column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner's Signature
Certified Opeialor (Print)
Operator's Signature
um

. ,rm IRR-2
REPORT DATE:
TRACT # ! Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Crop Type
(1)
Date
mmlddlyr
518102
�T 5110102
Lagoon Irrigation Fit , Report ;FINAL R PORT FOR THIS Ff - 6 I
1/27/2003 One Form for Each Field per Crop Cycle
T0000 j 408A-CB FACILITY #:82-9
2.38
B;B C_zFARMT'iir_;"r,yt1�:��fka S�iVa`.;. Irrigation Operator RICKY AVERY
'PO BOX 741 Irrigation Operator's
GARLAND NC �28441- Andress
�(910)-529-9731 Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS Recommended PAN 210 NIA
Loading (Ibslacre) = (B)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Start
End
Total
# of Sprinklers
Flow Rate
Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Time
Time
Minutes
Operating
per Acre
PAN
'
(gallmin)
(gallons)
(gallacre)
(Ibs11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4)
71(A)
See(9)Below
(8)x(9)11000
See (11) Below
2:00 PM
5:30 PM
210
1
235
49,350
20,735
1.50
31.1
+ 179
10:00 AM
2:00 PM
240
1
235
56,400
23,697
1.50
35.5
+ 143
HOURS LEFT TO PUMP t "'-"' "- 3 105,750 67 '(may NUTRIENT NEED
ON ENTIRE FIELD USING THE 6 i Or L1. 5? CROP CYCLE TOTALS 1-r NUTRIENT ExcEss
CURRENT SAMPLE ANALYSIS AC. INIACRE
(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.
Owner's Signature
Certified Operator (Print)
Operator's Signature
ITm

,m IRR-2
Lagoon Irrigation Fie.
, Report ,FINAL REPORT FOR THIS FIELD
REPORT DATE:
1/27/2003
One Form for Each Field per Crop Cycle
TRACT # I Field #
T_OOOO
-
408CB
FACILITY #: 82-9
Fields Size (acres) = (A)
2.63
FARM OWNER:
g;& CIFAf2Ms'jj�g ',s� 1r rl* i�:„ 3b��
t
Irrigation Operator RICKY AVERY
Owner's Address
RO BOX 741
Irrigation Operator's
;GARLAND
i NC 128441-
Address
Owner's Phone
,(910)-529.9731
Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS
Recommended HAN 210
NIA
Crop Type
Loading (lbslacre) = (B) „
(1} (2}
(3)
(4) (5)
(6)
(7)
(8)... (9)
(10)
(11)
Date Start
End
Total # of Sprinklers
Flow Rate
Total Volume
Volume Waste Analysis
PAN Applied
Nitrogen Balance
mm/ddlyr Time
Time
Minutes Operating
per Acre PAN
`
�
n
(gal/min)
(gallons}
(gal/acre) (lbs/ 0 4-
1000 gal))
_b
(lbslacre)
___._........
(lbslacre)
(3)-(2)
(6)x(5)x(4)
7/(A) See (9) Below
(8)x(9)11000
See (11) Below
518102
8:30 AM
1:00 PM
270
1
235
63,450
24,125
1.50
36.2
+ 174
1M-240
,30
---
1
---
56,400
—21,45
50
_3.2_ .2_ ..
_ . ._ ...
_.. .-_1.4_. 2/02
+519
HOURS LEFT TO PUMP ""'
ON ENTIRE FIELD USING THE i17.6 or 3.48
119,850
CROP CYCLE TOTALS,,..„__...—,
68
'I'1 NUTRIENT NEED
'l•1 NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section
It 1)Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner's Signature
Certified Operator (Print)
Operator's Signature
Im

.'m IRR-2 Lagoon Irrigation Fie. . Report EFINAL REPORT FOR THIS „FIELD
REPORT DATE: 1/27/2003 One Farm for Each Field per Crop Cycle
TRACT # I Field # T0000 i 409CB FACILITY #: 82-9
Fields Size (acres) = (A) 2.90
FARM OWNER: Irrigation Operator RICKY AVERY
Owner's Address f O BOX 741 Irrigation Operator's
Owner's Phone
Crop Type
(1)
Date
mmldd/yr
;GARLAND NC 28441- , Address
;(910)-529-9731 Operator's Phone #
From Waste Utilization Plan
— BERMUDAGRASS �.r i Recommended PAN 210
I I nadinn (IhslarrPI ❑ (RI i
._NIA
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied- Nitrogen Balance
Time Time Minutes Operating per Acre PAN '
(gallmin) (gallons) (gal/acre) (Ibs11000 gal) (lbs/acre) (Ibslacre) �~
(3)-(2)
(6)x(5)x(4)
7/(A) See (9) Below
(8)x(%/1000
See (11) Below
517/02
8:30 AM
1:30 PM
300 ! 1
235 70,500
24,310
1.50
36.5
+ 174
---
.2:-34 .PM
7:4-5 —PM—
- - 315 I - - 1
.-7-,4-2_5.__-
--_2-5,526._....
1.50
38.3
+ 135
HOURS LEFT TO PUMP
-,
i 18.5 or (3.32
144,525
CROP CYCLE TOTALS
75
'l*1 NUTRIENT NEED
•t-I
ON ENTIRE FIELD USING THE
NUTRIENT excess
CURRENT SAMPLE ANALYSIS
AC. INJACRE
i
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(II)Enter the value received by subtracting column (10) from (B). Conlinue Certified Operator (Print)
subtracting column (10) from column (11) fallowing each irrigation event. Operator's Signature
1of1
4

.'m IRR-2
Lagoon Irrigation Fie. . Report FINAL REPORT FOR THIS FIELD
REPORT DATE:
1/27/2003
One Form for Each Field per Crop Cycle
TRACT # 1 Field #
TO000
410CB FACILITY #:82-9
Fields Size (acres) = (A)
3.45
FARM OWNER:
Irrigation Operator RICKY AVERY
Owner's Address
;PO BOX 741
Irrigation Operator's
GARLAND
? NC 28441- Address
Owner's Phone
1(910).529-9731
Operator's Phone #
From Waste Utilization Plan
BERMU�AGRASS Recommended PAN 210
NIA
Crop Type
i
i Loading (lbslacre) = (B) i
(1) (2)
(3) (4)
(5) (6) (7) (8) (9) (i0)
(11)
Date Slart
End Total
# of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied
Nitrogen Balance
mmlddlyr Time
Time Minutes
Operating per Acre PAN
_
(gallmin) (gallons)) (gal/acre) (Ibs11000 gal) (lbs/acre)
(ibslacre)
(3)-(2)
(6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000
See (11) Below
516102
7:30 AM
1:00 PM
330
1
235 77,550 22,478
1.50 33.7
+ 176
_.—_...--
516102
_•--------
2:Oq PM
-------
7:04 PM
300
1
235 70,540 24,435
-------.---.__
1.50 30.7
.......--.._..,_..
HOURS LEFT TO PUMP - -' -
23.8Or 3.58
148,050 64
CROP CYCLE TOTALS
'(+) NUTRIENT NEED
'S-1
ON ENTIRE FIELD USING THE
�, ,
NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
-
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) from column'(11) following each irrigation event. Operator's Signature
1 of 1

EMBIT A-8
Waste Utilization Plan Agreement
Name of Farm /_7 V` c- /=XX »,
Owrter/Manager Agreement
Uwe understand and will follow and implement the specifications and the operation and maintenance procedures
established in the approved waste utilization plan for the farm named above. l (we) know that any expansion to the
existing design capacity of the waste treatment and storage facilities will require a new certification to be submitted
to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand
that there must be no discharge of waste nutrients form this systems to surface waters of the state from a storm
event less severe than the 25-year, 24-hour storm. The approved plan %�.zll 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.
e
1 (we) understand that I must own or have access to irrigation or other equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be available at the appropriate pumping time such
that no discharge occurs from -the lagoon in a 25-year, 24-hour storm event. I also certify that the waste «Iill be
applied on the land according to this plan at the appropriate times and at rates that no runoff occurs.
Name of Facility Owner (Please Print):
Sr- : ? H rAAe N-.
Signature
Name of Manager ( if different than ovmer)
Signature
Date 3 T� / (o � o_ �-
Date
Person Who Prepared Waste Utilization Plan:
Affiliation 6x7'• SEtyPhoneNo. >io- ,r9-a. - 7/6 I
Address_3( /r /C r ecl
_ a
S3 Date o O
NRCS,NC
JUNE. 1996

North Carolina Cooperative Extension Service
! College of Agriculture and We Sciancas
Farm Name: B & C Farm
acility No.. E2
:Farm Owner: Ernest Smith Farms
F
Subject: Modification to animal class and revised
WUP/Certified waste management plan
Tech. Spec.: Danny Bailey
€The initial certification for facility 82-9 was for 1250 head of
1swine farrow to feeder and 2910 head feeder to finish. The total
';steady state live weight equated to 1,045,350 lbs. The facility
is modifying the animal class to 2400 farrow to wean swine with a
;total steady state live weight of 1,039,200 lbs. The waste
utilization plan is based on three years of actual volume
irrigation records of the lagoon liquid along .ich waste
analysis.
0/03 = .a 0J
Date Date
! 1
OwHer Signature Tech. ec. Signa ure
Employment and program opportunities are offered to all people regardless of race, color, national origin. sex, age, or disauslav
North Carolina State University, North Carolina A&T State University, U.S. Department of Agficuiture, and local governments cooperating.

e
About Your Waste Utilization Plan (WUP)
I. Whole Farm Nutrient Management Plan Summary:
This is an assessment of the plan for the entire farm. It
includes the priority nutrient that the plan is being
developed for as well as indicating if other nutrients are
being tracked. The summary addresses soil erosion, necessary
storage availability and if there is -a need for daily
spreading of waste.

Whole -Farm Nutrient Management Pian Summary
Producer'sname:._-.P,yES% _5'At-'7-// Caf`'G
!dress: 5131 Al 5 / �fQE �lv�
G,OeiV.C. .29'VI
Telephone: 9i 0 - Z2 9 - 9 `7 3 /
ASCS Tract #: / i 9 G 9
Farm location: s E 7+, 94!eV -&,r7- jePo? a
..j
/,2,1 v
Type of operation: .2 f/0
Assessment of Plan for Entire Farm
circle one
■ Is the farm in a critical watershed area? yes 0
■ Have water quality problems been identified in the watershed? yes
If yes, what are they?
Does the plan consider these problems?
yes
no
■
Are any erosion problems apparent on the farm?
yes
CiD
If yes, have the eroded areas been considered usable acres?
yes
no
For wh riarity nutrient is the whole -farm plan being written?
P,OS Other
��anes
with field
■
Will nutrient sources other than commercial. fertilizer be used on the farm?
yes
no
If no, skip to last item and signature section.
■
Is enough land available on farm to use all of the primary nutrient that is
produced?
es
no
If no, have alternate plans been included for the excess nutrients?
yes
no
■
Is daily spreading of nutrients necessary?
yes
a
IN
Is land available for daily spreading?
es
no
Have plans been made to track the potential buildup -^f nutrients other than
the priority nutrient?
yes
no
■
Does this site/farm need additional storage facilities for best use of the
nutrients, both agronomically and environmentally?
yes
no
If yes, is the submitting party making plans for necessary storage?
yes
no
■ Based on the facts and representation of the submitting party, will this plan
comply with technical requirements for proper nutrient management? Cyes no
Submitted by: ULIJ Date: r
(acol:ranq
daration assistance by: _ �,�ar vy ;�.4 ,�_ __ N.C. Cooperative Extension Service
jagent)
1-2

Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature)
3 .r- C_
Name of Farm: ! .4-0 t:!,f ._r�c�it r=,4,cA_ Facility No: _ �Z - `I
Owner(s) Name:_ (z t sT- sly _ Phone No:_9ra -- Sig- S-73 /
Mailing Address:- 3/ .t/. �E� Giro a F i9✓� �A2 �.�,s. ,e1. C
Farm Location: Fourteen Digit Hydrologic Unit:_ Q 3 0 3 0 o 0 G o 8 o a Xe
Latitude and Longitude:s/31!�-6 Spa"lei ° ��County:�fj:�-4;psT J _
Please attach a copy of a county road map with location identified and /describe below (Be specific: road
names, directions, milepost, etc.): ;6,<' d 6;*,- 'I
Gd N�Jjo�+Y �?. f r+• fcs u,.i�•L
4 ���Y✓ �G /P C AC /R/gic7F`�'
Operation DgssriDtio :
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
• Wean to Feeder ❑ Layer ❑ Dairy
D Feeder to Finish Z 9/ 0 a Pullets 0 Beef
ZI Farrow to Wean
D Farrow to Feeder / .2 ay
* Farrow to Finish Other Type of Livestock: Number of Animals:
Acreage Available for Application: -5 7a Required Acreage:
aEs ;y«•o LEWD
Number of Lagoons/ Storage Ponds :�_ Total Capacity: Z. E 7. V66 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or(- NO (please circle one)
Owner 1 Manager Agreement
I (we) verify that all the above information is correct and wilt be updated, upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. 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
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour storm and there must not be nun -off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed. by the Natural Resources Conservation Service. 'Me approved plan will be filed at the farm and a the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil -and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of Land -Owner : - r�n • rt�t.t—
Signature:-- �j ,..�.��\ Date:_..
Name of Manager(if different from owner):.
Signature: Date:
AWC -- April 24, 1996

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm
named above has an animal -waste management plan that meets or exceeds standards and specifications
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
_. Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001,0)05. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only
certify parts for which they are technically competent.
IL Certification of Design
A) Collection, Stotag% IreatMerit Systgrn
Check the appropriate box
®Existing facili without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systerns,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (Please Print): /��_y.v Y ?.4% z_ e
Affiliation: G'O o C�.4 Ti rF E a'i E��S; ��S E R✓:G r
Address(Agency):_. t3 6 9 gee. Phone No.: q,,p —SI Z -'711-1
///3/?7
B} Land Annlication Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): 7).4 .vA1 2f
Affiliation: _C.po:: vF t xTE.vs;o� s ;eLI:cE Address (Agency): 3 6 y /ecl . C C _ Phone No.: '71 G
Signature:(
C) Runoff Controls from Exterior Lots
Check the appropriate box
2-- Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
S- 3 iX
ate: % 5
❑ Facility withrgxterior lotl (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): 'DA.v i1 e Zf
Affiliation: o o ,�.s : ✓E T s E�
Address(Age .c/ C . Phone No.: f IV - S`r2- - 7Ao /
.Signa ''B�yY Date: /P /3 /1 7 .
AWC -- April 24,1996 2

-r
s'
D) Application alld Handling Eauipm nt
, 1 Check the -appropriate box
Exi�tirr fg acuity with existing waste application et�uibment (WU'P or 1)
Animal waste application. equipment specified' in the plan has been either field calibrated or
evaluated in accordance with -existing design charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as pan of the
plan).
New gxpanded facility: or existing facility without existing waste application equipment (I)
Animal waste application equipment specified in the plan has been- designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan). '
Name of Technical Specialist (Please Print): `79�..�-y �A•'�� r' _
Affiliation: Coo p � ��� � �' �x ,� _ SF.G ✓.'�� _-
Address( �. .� •--- �'. Phone No.:17ia -�F�- - 7/G /
J_Fr3yy
Signa Date: } 9 17
III. Certification of Installation
A} ion
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
_. For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC -- April 2.4,1996

^J.Y
B) Land -Application Site (WUP)
Check the appropriate,6oz
The cropping system is in place on all land as specified in the animal waste management plan.
❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization_ plan has not been established and the
owner has comrftifted' to establish the vegetation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
El Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop.for erosion control;
Name of Technical Specialist (Please Print): 2 ,49%e-Elr' _ _-
Affiliadon: z�Qerj -5,6A v,, cig`
Address c 3 ! Z led . C/,,, n A/ C . Phone No.: 91- - :E-f 2- - '7/ 6 1
Signa �a3z� Dater/9 7
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked. -
I (we) certify that i (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification.- I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature:
C)Lots (RC)
Date:
Facility with exterior lot
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC -- April 24,1996

D) Amolication and Hai3dling Eguipment Installafion (WUP or I)
Check the appropriate block .
B' Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provided to the owners and are
contained -as part -of the plan..,
❑ Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
❑ Conditional approvalAnimal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year); there is adequate. storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are- contained as part of the plan.
Name of Technical Specialist (Please Print):
Affiliation: C'v o 7;,' - E .'cam
Address( ): 3 �. .� G Phone
S igna Date:._
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature:
Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
vour files with your Animal Waste Management Plan.
AWC •- April 24,1996 5

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12" 70 13
411
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Im 12M !193 , �i 113 11
U9 J-0114 1303
Q19
GAMLAND
POP. gai
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L4 PA 12.9 170.1 1290
SwifMAUAG '1, 247 24
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NCDA Agronomic Division
-4300 Reed y.Creek..-R6a�d�Raleigh.NC,,276Q7'6.465*�-,:(919),,733-265".5 Iv wrm:
I I iiii4cs,ffiaw- a�p - W01,130 PR3
Sample Info.
`Laboratory.,Resu Its a peri �iilfioh tifiless4the,rwis
Sample ID:
Jv
P K Ca Mg S Fe Mn Zn Cu 13 MO Cl C
Total 167
59.1 195 120 39.5 11.t 3,71 0.66 2.97 0-82 0.58
IMT
IN -N
Waste Code:
-IV114
ALS
NO3
No Ni Cd Pb At Sc Li fiH SS C-N DM% C(,'E% ALL' (ALat)
59.0 6.52
Description:
OR-N
Swine bloon Liq.
Urea
Recommendations: Nutdi64&*4bkAtop ips",ti". 1'D 14.bill.000.4.4 JR t1.0
0't I 6nti ts, lbs11000kallons
Appikation Method N P 205 f
j F. A , : !- -.� "fib,-,
R;79at1 0 02 , . I T x� h rail` _ , 0.19 1110 X!
Irrigation 'Evu.
4
-Al
Fit* , Cd 'A Se Li
I. I .
z
.ei.w t l:reftjjLfijh I" iv Wit
e or, ad jift.ih "M lglf, u flu lit ill '00, ago rhe p1l of the lagbo'61quid is-beldwidie, waiihg e mjkp A13!" ROb&O" ttL bn.. 82FTiple: the lagoon'
ynonthly and continue to adjust Huhlilit,
P ithlo-4kom*
Sample Info.
Laboi:atoR6ut6i,'(baili,,I)"C'i�� 11 onl0hh"'
Sample 1D.
N
P - K Ca Afg S Fe Mn Zn Cu B Mo Cl C
Total 342
139 936 125 37.1 58.3 2.36 0-59 1.10 0.38 2.11
IN -N
Waste Code:
-A714
ALS
-NO3
Na Ni Cd Pb At Se 1i PH Sy C.-N DM% CCE% AgXgal)
486 6.91
Description:
OR-N
Swine LaLoon Lig.
urea
aw, do
i4 i od,
0
ie pll d the lagqon liquid-ls belov the w4 G
� L nonthly,and continue to adjust
64-4h,, S th
Sam ple Info.
Laborato;Rigdttgll,(bi�'ts�tki i11FO11Fi-;i0RRRi W,,�i
OWgi
Sample ID:
IV
P K Ca S_ Fe Mn Z" Cu B MO Cl C
MCCREE
Total 508
89.5 1171 149 34.0 26.3 2.80 0.63' 0.87 0.43 2.12
IN -N
Waste Code:
-NH4
Na Ni Cd Pb Al Se U P11 SS C:N DM% CCE% ALE K al
ALS
403
332 7.28
Description:
OR-N
Swtne Upon Lig.
Urea
Ri6commendations:
MWElements
Application Method ff P205- JC 20
"'IMP
qv
2A Irrigation 1:2 o,
-All Lu n -
x t,,r Al `;:"-'Sb Li -

NCDA'A'ro'riortiic'lltvtsioii • Reed;CrcekRo<<d Ralci 1t'X" 27607:G�65 E{91g) 733.,2 '55 -Cx0�1cr .T.rne3tiSniitit:Fartttti
Rc art,Na 0.4329 5:r:'
,4300
. ,
.
, :`P
4 -
hicld'lnforiii�iiion
A � tlicd Linte
�t, i ,Mx A.4 ',',G�`- t;.:�,r10.. 1:,-•�!% :y+M1K/..ir%:,t.•O.1'lYiie •1=i:w-�.1 �f.'+wr, Yy.:r ""`i 1 r -4. -.tl _t��:r•.
Rt:cotnriicnciatian5 � � 'w L r`w,•F%' F
..
,r: _,.'-, .
{. ,.C�
r.. . /•. '9'r. Yl
Y .3>!i'�, it.. .. e,-.d kn;y
�J4
.r,=
Sample No• last Crop
Lilo
Yr T/A
Crop or Year
Linte N h05 KO ,
Mg Cu
7n
B
Mn
See Note
303 Berm Ilay/Pas,E
1st Crop: Berrn ]layA'as,M
6T 180-220 0 0-20
0 0
0
0
12
'
2nd Cram:
Test Results
'
Soil Class IIM% IV/V CEC
BS%
Ac pH P-1 K-1
Ca% A1g% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
Na.N NIA-N Na
MIN 0,41 1.38
5.7
86.0
0.8 6,1 452 115
61.0 16.0 50 39 52
52
385
25
l).l
Fie.,: ,..Y..,
Inf66hation
1ici1'I.tme
y, <F4 ¢t ' ` ' , .F �+ aT r + �:, r,
'Recominendattons t:� �r� 4 , �, , =, ����,...ff �,r �;, a
Sample No. Last Crop
Mo,
Yr T/A
Crop or Year
Lime N R05 KO
Mg Cu
Zn
B
Mn
See Note
301 Berm llay/Pas,E
Ist Crop: Berm Ilay/Pas,M
IT 180-220 0 10-30
0 0
Il
it
12
2nd Gra
Test Results
Soil Class HM% IV/V CEC
BS%
Ac pH P-I K-1
Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-I
Zn-AI
Cu-1
S-1
SS-1
Na-N N1ls-N Na
MIN 0.51 1.35
5.1
78.0
1.1 5.8 261 106
4.0 18.0 37 32 1F.6
186
193
27
0.1
Field-Infosriatian
, .IiedLtrzie`Ree
onimeni.:,..-
r�trr�����u t. �•a. .�f�'� "
.•y.
•,
.. ,
Sample No. Last Crop
Mo
Yr T/A
Crop or Year
Lime N R05 KO
Mg Cu
Zn
B
Mn
See Note
408A Berm IIay/Pas,C
Ist Crop: Berrn 1Iay/1'as,M
0 180-220' 0 0-20
0 0
0
p11$
12
2nd Crop:
Test Results
Soil Class HM% W/V CEC
ES%
Ac pH P-1 K-I
Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1
Zn-Al
Cu-1
S-1
SS -I
NQs-N NI6-N Na
MIN 0. 6 1.28
4.5
87.0
0.6 6.6 268 117
8.0 15.0 6i 4 50
350
80
1
0.1
Field ]nf6rmation
died Lime
Recoifimet'Jdatio'ri§
Sample No. Last Crop
Afo
Yr T/A
Crop or Year
Lime N R05 K0
Mg Cu
Zn
B
Mn
See Note
'W's Berns 11ay/Pasj'
Ist Crop: Berm 11ay/Pas,M
.6T 180-220 0 0
0 0
0
0
12
2nd Crop -
;Test Results
Soil Class HM% W/V CEC
EPA
Ac pH P-1 K-1
Ca% Mg% Mn-1 Mn-AI (1) Mn-Al (2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
NOs-N AH-N Na
MIN 0.56 131
4.5
82.0
0.8 6.1 403 153
55.0 12.0 88 62 561
561
87
27
0.2
Field Information
Applied
Lime
Recommendations,'
_'•�..
Sample No. Last Crop
Mo
Yr T/A
Crop or Year
Lime N h05 &0
Mg Cu
Zn
B
Mn
See Note
`its`) Berm flay/Psts,[i
Ist Crop: Berrn llay/Pas,M
0 180-220 0 0
0 0
U
p11$
12
2nd Cro
_ +
Test Results
Soil Class 1IM% W/V CEC
BS%
Ac pIl P-1 K-1
Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) 7.n-1
Zn-AI
Cu-1
S-1
SS-1
Nos-N NHt-N Na
MIN 0.51 1,35
5.1
92.0
0.4 7.0 399 187
61.0 13.0 82 51' 568
568
93
22
0.1
I
I
'

Lalci -AC -6,
ik.DNi ofi;,1,**-_4* it !cdv.ce0 ` - (0' �:
��NCDAA&6fi6i si: 9 -33.-.265•
arid��"­"­ 0
;Rcp'6
'91 _ I
-Lirfi�
RiU4.ifinen aionsi_ V V "11"), 17
Sample No. Last Crop
Mo
Yr TIA
Crop or Year Y111e N R05 ko Mg Cu
Zu
B
Mn
See Note
410 Berm I layfflas,F
1st Crop: Berm Ifay/Pas,M
0 180-220 0 0-20 0 0
0
pus
12
2nd Crop:
Test Results
Soil Class HM% W/V CEC
BS%
Ac pit P-1 K-1 Ca%
Mg % Mn-1 Mn-Al (1)Mn-AI (2) Z11 - I Z11-Al
Cu-1
S-1
SS-1
NO3-N NIB-N Na
MIN 0.46 1.36
4.4
86,0
0.6 6.5 412 jig 61.0
11.0 76 55' 633 633
1%
22
0,1
field'Inforiva-tion""' - �
d".
afffien flonsN
Sample No. Last Crop
Mo
Yr TIA
Crop or Year
Little N R05 KO Mg Cu
7n
R
Mu
See Note
405 Berm ilay/Pas,E
Is( Crop: Berm Hay/P-as,M
0 180-220 0 0-20 0 0
0
pII$
12
2nd Crov:
Test Results
Soil Class IIM% W/V CEC
ES%
Ac pH P-1 K-1 Ca%
Mg% Afn-1Mn-AI (1)Mn-AI (2) Ziz-1 Zn-A]
Cu-1
S-I
SS-1
NCs-N AU-N Na
MIN 0.66 1.35
5.9
92.0
0.5 6.8 47 111 67.0
15.0 101 65 496 49k-
143
23
0.1
Tie'I&Jffodfiatibj -n,
A00404.11
I & 6 1 TI R­1 0", n S
Sample No. Last Crop
Afo
Yr TIA
Crop or Year
Lime N a05 Mo. Mg C1,
zn
B
mi,
See Note
407 Berm fiay/Pas,E
Ist Crop: Berm IlayRas,M
0 180-220 0 0 0 0
0
pit$
12
2nd Crop:
'Pest Results
Soil Class HM% W/V CEC
B916
Ac Plf P-1 K-1 Ca%
Hg% Mn-1 Mn-Al (1)Mn-AI (2) Zn-1 Zft-Al
Cu-1
S-1
SS-1
NC3-N Nlb-N Na
MIN 0,41 1.23
9.4
94.0
0.6 6.5 522 -142 59.0
27.0 113 77 523 523
140
45
0.1
""
i6dLim
:I�W. 011
R�c ,A
_i4dField,Id6hnAii6i0"
Sample No. Last Crop
Mo
Yr TIA
Crop of'Year
Lime N A05 go Mg Cu
Zu
B
Mn
See Note
406 Berm IlayR,,ts,F
Isl Crop: Berm llayfflas,M
0 180-220 0, 10-30 0 0
0
pit$
12
2nd Crop:
'Pest Results
Soil Class HM% W/V CEC
BS%
Ac P11 P-1 K-1 Ca%
Mg% Mil -I Mu -AI (1) Mn-Al (2) 7n-1 Zn_AJ
Cu-I
S-1
SS-1
NQ8-N N11W Na
MIN 0.36 H2
5.4
94.0
0.3 6.9 239 lot 67.0
18.0 98 62 425 425
95
22
0.1
Field Information -
Ap P
'lied -Lime
-RecocA6
ffirfi
kk
Sample No. Last Crop
Ato
Yr TIA
Crop or Year
Lime A' R05 Mo Mg Cu
Zn
B
Mn
See Note
403 Berm llay/Pasji
1st Crop: BermllayRas,M
.4'r 180-220 0 0 0 0
0
0
12
2nd Crop:
Test Results
Soil Class HM% IVIV CEC
BS%
Ac pil P-1 K-1 Ca%
Afg% Mn-1 Mn-Al(I)Mn-Al(2) Zrt.l Zn-Al
Cu-1
S-1
SS-1
NO-N IVIIWV Na
MIN 0.6 1.33
4.5
82.0
o.s 6.4 401 162 52.0
13.0 83 59 281 281
133
28
0.2

C2760
sZoKcr.ar�est;Snh I�ris
OT9)733=2655 ..Er
_i7"
.4..-NCDtA
- -
Field liifariiiatloll s "=
A flied iiiiie
r. ��„Lv - +- L -r. fi. ; 1 _ ll r • ,.rc l)',t, t r .+ - ti3;,.. n y r , y
.Izeeorizi iieiiil:itioris„-, r �Fk✓ Kr T Mti v,:;4 :1_: yl.
Sample No. Last Crop
Ato
Yr TIA
Crop or Year Lime.
N h05 KO
Mg C11
Z11
B
M11 See Note
401A Berni Ilay/Pas,E
1st Crop: Berm liay/Pas,M .3T
180-220 0 30-50
0 0
0
0 12 -
2nd Crap:
Test Results
Soil Class IIM% W/V CEC
BS'06
Ac pH Rl K-1 Ca% Afg%
Mn-1 Mn-AI (1)Mn-Al (2) Zn-1
Zn-AI
Cu-1
S-1
SS-1 Na-A' NIA-N Na
MIN 0.46 1.27 5.9
qu
0.6 6A 304 91 63.0 18.0
7{.2 53 36'•
369
103
23
0.1
- ..y�,'4' :.a
�t{
licd.Lime
4' J�,{iL.x. W tlY3 ���'1': �.7.L �F Sil..^.N +/}���-jyyi) 1. y;�,.ti l a`iP M't1 lSr 7 L r",-I p..'i': Y'f. „' 1-
Rbcoz irriendation"s• Y{7 1.' 7FS r �� i f i
,Field'InWination, .= .
. k1 a\v'� .!
�. . r i
-,h...M •=Jlle. •�-- .+b �'Y�:
2 4 w�+y4 4�5 { 4L
1..� .�. %�V V.�:ils4n.. r "V.rS 1-i.� .il . -.l
.11n V
..1 -I�.
Sample No. Last Crop
Mo
Yr T/A
Crop or Year Lime
N R05 h0
Mg Cu
Zn
B
Mn See Note
401, Berm Hay/Pas,E
1st Crop: Berm liay/Pas,M 0
180-220 0 0
0 {f
0
$ 12
2nd Crop:
Test Results
Soil Class HM% W/V CEC
BS%
Ac p11 P-1 KI Ca% Mg%
Mu-1 Mn-AI (1)Mn-Al (2) Zn-I
Zn-AI
Cu-1
S-1
SS-1 NC%-N Nlb-N Na
MIN 0. 7 1.18 7.3
92.0
O.6 .6-2 477 308 5 .0 17.0
35 24 155
155
91
30
0.3
� ,k
Fie[d"Iriformation4
L.
liM"EJme
.., r r '�„dti..1li ti' � , r41rzJr, r _ ..t H a a-3 6
•Reeoirimenitattons r�rw � 5
__ ..
,�: ti
_.. .. }.. .. .�. r. ..
;Y
_ w... _u �..r .n. •..a
1tl
..
Sample No. Last Crop
Mo
Yr T/A
Crop or Year Lime
N R05 Kt0
Mg Cu
Zn
B
Mn See Note
402 Berm Ilay/Pas,E
Ist Crop: Berm Hay/Pas,M 0
180-220 0 0
0 (1
0
p11$ 12
2nd Crop:
Test Results
Soil Class IIM% W/V CEC
BS%
Ac 011 P-I K 1 Ca% Mg%
Mn-1 Mn-AI (I) Mn-Al(2) Zn-1
Zn-AI
Cu-1
S-I
SS-1 NO3-N Nlb-N Na
MIN OAI 1.27 5.6
91.0
0.5 6.7 463 149 64.0 14.0
79 54 554
554
143
25
0.2
Field.Inforatson
l►ed.L'ime'Recornme�idations:
Ry':;��y ,{ w,� 7I N sf�;..l}'",.5..>
-feu
;r
w
1-..,
W, b �*
'w-.M �:��;�
.....4i -;K A--.S
-
•-:
.
Sample No. Last Crop
Alo
Yr T/A
Crop o1' Year Lime
N P105 KO
Mg Cu
Zn
B
Mn See Note
401 Berm, Hay/Pas,E
1st Crop: Berm Hay/i'as,M -7T
180-220 0 50-70
0 0
0
0 12
2nd Crop:
Test Results
Soil Class HM% W/V CEC
BS%
Ac pH P-1 K I Ca% Mg%
Mn-1 Mn-AI (1) Mn-Al (2) Zn-I
Zn-AI
Cu-1
S I
SS-1 NON-N NU-N Na
MIN 0,51 li30 3.6
75.0
0.9 6A 306. 75 55.0 11.0
68 50 343
343
97
17
0.1
1 � S i vZ

j NE,DA Agronotn_ Avisioti 4300 Reedy E_reck Ali}td R,tlei h, h'C 2�7607 G465 (919, ZGS Grower: Erttesl_Smith Farms
Sant rlc Info. Laboratory Results carts cr million unE ss 6ihcnise noted
Sample ID A' i'u a1 5 -Fe ,1111 1ri l,ii� if
iB;,' i7uGr1 I4.2 I 117 ;,7 -. ^i M-- - 1 7 SIi.G lJ-- 0 31 _11_ 0 13 � 17
i
+r'aste Code: 1'!I i
%i's ,ref i u \ i cd Pb 11 . _w si_ r.r _ ri .,•S
IDescrilNim: j OR-
IS•,rine Laa�oun l.il . Urea
rRecommendations: Nutrients Available for First Crop _ _ 1bs/1000Ra11orls- Other Elements lbs/1000grrl1"rjrrs
:11plicrrlionAfel))Od N P-05 K20 Ca Mg S Fe M11 Zn :Cu' B A10 t'1 Nir Ni Cr! Pb ;il Sc
Irrigation 1.2 1.6 6.1 - 0..i 0.13 0.34 Q:.0 1 T0.01 • T 0.01 3.5
C. A'
I1;_l;4; t,'L1:"s; ;ILIi(Ap,rl)
,Sample Info.
Laboratory Results artsper million unless otherwise noted
Satnjile ID:
N
P K Ca Mr .S
Fe 4111 Zu
Cu B 11u U r;
IMCCRLU
Waste Code:
ALS
Description:
Swinc Lagoon Li{.
Total 816
IN -N
•N114
-NO3
UR-N
11rcir
802 911 143 25.4 28.6
2.76 0,51 11.85
0.24 2,13
Nil Ni cd Pb Al Se UI/
SS A? DIAM CC.EIX,, :tl-L'XQ(d)
272 7.49
Recommendations:
Nutrients Available for First Crop
1bs/1000 allvns
Other Elements 1bs/I000 allons
Application Metbod
Irrigation
N P205 K20
3.4 1.1 7.3
Ca Mg S Fe Mn Zn
0.84 0.15 0.17 0.02 T 0.01
Cu B Ma I,1
T 0.01
Na Ni Cd Pb AI Se li
2.3
Sample Info.
Laboratory Results
arts per million unless otherwise noted
Sample IV:
N
P K Cif Mg S Fe Mn 7n
01 13
Afo r-1
C'
MILL
Waste Code:
ALS
DescrilVion:
Swinc I.a unn 1•4.
Toted 26.7
IN -N
-NH4
-NO
OR-N
Urea
9.20 65.6 Ho 20.7 6.95 1.91 0.29 I1,53
0.12 0.71
Nrr Ni cd Pb :11 ,S'e !.i r!1 SY (.-A' 010; (ARV,
ALI: A' ul)
33.7 3.71)
Recommendations:
Nutrients Available for First Crop_ W11000gallons
�Fe
Other Elements
1b,51iw0
gally+ts
A111rcaliunMethod
Irrigation
N 1120i K20
0,11 0,12 0.53
('11 Afg S Aft, Zn Cu B .410 1"1
U.64 0.12 0.04 0.0) .1' T T T
Na Ni Crl
0.28
11b :ll
,Se U
fhe p1l of the lagoon liquid is well below Ilie desired range for bacterial action and waste processing, begin adjusting pli by adding I Ib, of agricultural Iinte per 1000 cil. ft. of liquid renluioirig in the lagoon.
nunthl y and continue to acid lime inoilf ill is within the ideal ranLc of 7.0.8.0, Yon rna y want to contact a Technical Specialist for assistance.
Sample

NCDA A groom,
Sa ll k- Info.
Jivision 4300 Reedy Creek Road Raleigh, NC 27607-6465
Laboratory RCSLp1iS ( ),iris per million unless otherwise noted
91{ 3-2655 Grower:
EXiiest Smith Farms
RJlurl No: 11'
i6 Pg 2__�
Sample 19:•
P A' (,'rr Ar q
- - S
Fv 11r1
%,r
f:rr
!i
llr'
r'I
r
AICCREIi
Waste Code:
ALS
Description:
Swine La amn Lii .
�rU.3
OR-N
1 "rea
,
J-ir0 901 136 34 5
} i 3
; ; I o i!
I "(,
tl r}
�
09
�
-- -
Na Ni (,N 1'b 11 Se Li _111 _ SS r:.;1' 0.11Y6 (.i:F.'.k,
: IEIA', flb
-
291 7 40
Recommendations:
Nutricnts Available for First Crop
lbs/1000 goallotm
Other Elements
1bs/1000
gallons
.9jiplicalionMelbod
Irrigation
N P?05 K_K?
J.7 0.66 7.7
Ca Mg S Fe Mn
0.80 0.2(1 0.14 0.02 T
711
0.01
C,u
.1.
P Mo
0.01
Cl
Na
2.4
Ni
Cd Pb
V
Se
Sample Info.
Laboratory Results arts per million unless otherwise noted
Sample !D:
N
P K Ca M9
S
re Mn
711
C11
B
e11a
JACKsa
Waste Code:
AUS
Description:
Swim Lagoon Li .
Total 414
IN -N
-A'114
-NO3
OR -IV
Urea
52 1 650 149 34.1
23.0
3.63 0 40
4.55
0.25
1.08
Na Ni (,d Pb ;II Se l.i Ll .SS c-'N 11,t1X
221 7.44
Recommendations:
Nutrients Available for First Cro
lbs/1000 allons
Other Elements
lbs/100Q
gallons
Application Method
Irrigation
N P205 K20
.1.7 0,70 5.2
Ca Mg S Fc Afn
0.87 0.20 0.13 0.02 T
In
0.03
Cu
T
B Mo
0.01
Cl
Na
1.9
Ni
Gd Pb
r11
Se Li
Sample Info.
lAorator Results arts per million unless otherwise noted
Sample 1D:
N
P K Car MR
S
Fe 1111
Zn
Cu
13
Ma
0
(;
BC
Waste Code:
ALS
Description:
Swine Lagoon Li .
Tblal 386
IN -N
-N114
-SQ3
OR-N
Urea
97.4 747 122 31.9
46.6
3.72 0.32
7.11
0.13
2.07
Na Ni L7! Ph al .Se l,i 11 SS C-S DAM (;(hNo
;tl,l;'(A' 1rr11
423 7 ti 1
Recommendations:
Nutrients Available for First Crop--lbs/1000
gallot
Other Elements
lbs/1000
allons
Application Mell)od
Irrigation
;N P 205 K _K1
.1.6 1.3 6.0
Ca Mg S Fe Mn
0,71 0.19 0.27 0.02 1'
711
0.05
Ca
T
B Mo
0,01
Cl
Na
3.5
Ni
Cd Pb
Al
Se Li
5 1Z,y�63

NCF)A Agrottoi._
.)ivision 4300 Reed), Creek Road FUleigh, NC 27607-6465 (91+
i3-2655 Grower: EXtiest Smith Farms
Report No: W i2 11g_3_
lam tic In%.
Utborator y Resul(s (pa ts per million unless otherwise rioted
.4rrm/4e ID:
A'
1' A' (.}r
S l"c, A?er be e;rr 1P
Mo 0 e;
Tweet 197
102 504 1111 35.9 38.0 1.42 0.31 o7" 11.(1(, 1.22
—
IN -N
Misfe Code:
NII.t
NO Ali 1,i1 Pb
11 Se !.; �!! SS r: A'
MR) r,'r:1:'i; AV:'(, ot)
ALS
NO3
DescrilWan:
Swine 1.a goon l.ic .
OR-N
Urea
289
6.78
Recommendations:
Nutrients Available for first Cro
lbs/XO00 allows
Other 1?lements
ldsll000 gallons
applictwonMetbod
N P205 KA) Cie Mg s Fe Mee Z11
{:u B MO GY
Nri Ni
Cd PA Al se b
Irrigation
0.82 1.4 4.0 0.59 0.21 0.22 0.01 T 0.01
T 0.01
2.4
fhe p1l of the lagoon liquid is below the ideal range for baclerial action and waste ereatrnew. {gradually adjusl pil
by adding 1 11). of agricuhural lime per 1000 cu. fl. of liquid remaining m the lagoon. Sample this lagoon
monthly -mid continue to ad�usl pi1 unlil it is wilhin the desired ran e of 7.0-9.0. ,

72-d P-�
DATE
RAINFALL AND LAGOON LEVEL RECORDS
AMOUNT OF RAIN
AMOUNT OF LAGOON LEVEL
21
3 �LA
3 1\ l O3
7,9
lll03
yIQ�
Z
4 -7. Lr
z
S rll o.�
!'/�
23
5
Z 3
5)
2-3
11- 63
4-lu- 03
aL412-

RAINFALL AND LAGOON LEVEL RECORDS
DATE AMOUNT OF RAIN AMOUNT OF LAGOON LEVEL

i A w.& a
-GOVERNOR
F
`la-BI LL'HOL MAN'
�- D_';
r�-wT NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIY151ON OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
September 11, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Alfred Smith
Garland Farm Supply
P.O. Box 741
Garland, NC 28441
Subject: . NOTICE OF DEFICIENCY
Butler and Crumpier Swine Farm
Facility No. 82-9
Sampson County
Dear Mr. Smith:
On August 29, 2000, staff from the Fayetteville Regional Office of the
Division of Water Quality conducted an annual inspection of the Butler and
Crumpler swine farm located off Hwy 411 in Sampson County. The inspection
revealed that wastewater had entered a diversion ditch from one of the barns under
repair and was contained on the property. in addition, waste and soil samples need
to be collected more frequently.
The Division of Water Quality requests that the following items be
addressed:
1. Make any necessary repairs to the inoperable barn to prevent waste water from
discharging into areas other than the lagoon.
2. ColIect waste samples within 60 days of waste application and collect soil
samples annually (365 days) for compliance with the General -Permit
conditions.
Please be advised that this notice does not prevent the Division of Water
Quality from taking enforcement actions for this violation or any past or future
violation. Furthermore, the Division of Water Quality has the authority to levy a
civil penalty of not more than $25,000.00 per day per violation.
225 GREEN STREET, SUITE 714 / SYSTEL BL➢- FAYETTEVILLE, NORTH CAROLINA ZBBO1-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER

Mr. Smith
Page 2
September 11, 2000
If you have any questions concerning this matter, please do not hesitate to contact me
at [phone].
Sincerely,
Robert F. Heath
Environmental Specialist
cc: Compliance Group
Wilson Spencer - Sampson Co. NRCS
Trent Allen = DSWC Fayetteville Office
Central Files - Raleigh

4�!v
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Mr. Richard Smith
PO Box 741
Garland, NC 28411
SUBJECT: Operation Review Notice of Referral
Butler and Crumpler Farm
Facility No. 82-9
Sampson County
Dear Mr. Smith,
FAYETTEVILLE REGIONAL OFFICE
June 22, 1998
_ J
e
t.j HEALTH.
�pA��F �� Ew�1Ro�tr�rlT.
Ail ID
�1A L RESOURCES
fal aww� E REGkONAI- OFFICE
On June 17, an Operation Review was conducted on Butler and Crumpler Farm,
facility no. 82-9. This Review, undertaken in accordance with G.S. 143-215.10D, is one of
two visits scheduled for all registered livestock operations during the 1998 calendar year.
The Division of Water Quality will. -conduct a second site inspection.
During the Review, it was noted that waste from the office bathroom flows into the
lagoon. Aseptic tank for the human waste must be installed. The Division of Water
Quality will be notified of the lagoon status.
You are strongly encouraged to contact your certified technical specialist for help.
You may also want to contact your local Soil and Water Conservation District Office since
they may be able to provide you with additional technical and/or financial assistance to
implement corrective best management practices.
Please remember that in order for your facility to be in compliance with
environmental regulations, animal waste cannot be discharged into the waters of the .
State, and the animal waste collection, treatment, storage and disposal systems must be
properly sized, maintained and operated under the responsible charge of a certified
operator.
The Division of Soil and Water Conservation appreciates your cooperation with
this Operation Review. Please do not hesitate to calf me at 9101486-1541 extension 292
if you have any questions, concerns or need additional information.
Si I eerely,
Scott Faircloth
Environmental Specialist 11
cc: Sampson County Health Department
Carroll Pierce
DWQ-Fayetteville Regional Office
DSWC Regional Files
Sampson County SWCD
22S GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 2B301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER — 50% RECYCLED/1 O% POST —CONSUMER PAPER

r
® Division of Soil and Water Conservation - Operation Review
13 Division of Soil and Water Conservation - Compliance Inspection
Division of Water Quality - Compliance Inspection
:0 Other Agency - Operation Review
140 Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-ne of DSWC review 0 Other
Facility Number 82 9 Date of Inspection 6-17-98
Time of Inspection 14:00 24 hr. (hb:mm)
Registered 0 Certified [3 Applied for Permit ® Permitted JE3 Not Opera Date Last Operated:
Farm Name: Bttra�z. tarLl"xtt leK.1E' Kx».(B&C.Fax�n�}...................................... County: Sampagrt........................................... FRO .............
Owner Name: Earueslt------------------------------------ ................................... Phone No: 910::529:-
.9.73.1 ...........................................................
Facility Contact:
Title:
Phone No:
MailingAddress: ,.Q,. !?..%41............................................................................ ...... GArland.N.0 ........................ 2M.41..............
Onsite Representative: lkltajd.Sujftbt................... Integrator: L&N Zia[:pits.......................
Certified Operator: fficky.D ................................ Ayc Operator Certification Number:
Location of Farm:
Latitude 34 • ®L 40 u Longitude 78 • 29 A 49 u
Design Current
Swine Capacity Population
❑ Wean to Feeder
® Feeder to Finish
2910
Farrow to Wean
Farrow to Feeder
1250
Farrow to mis
Li is
Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer ❑ Dairy
❑ Non -Layer 10 Non -Dairy
❑ Other
Total Design Capacity 4,160
Total SSLW 1,045,350
Number of Lagoons / Holding Ponds 1 I ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
❑ No Liquid Waste Management System
General
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes ® No
❑ Yes ® No
❑ Yes 0 No
❑ Yes ® No
nla
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
® Yes ❑ No
❑ Yes ® No
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
❑ Yes ® No
Continued on back

Facility Number: 82-9 Date of Inspection 1 6-17-98
S. Are there lagoons or storage ponds on site which need to be property closed?
❑ Yes
IN No
Structures fLLagoons,11olding Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
❑ Yes
® No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Structure 6
Identifier:
Freeboard (ft):..............22:........................
10. Is seepage observed from any of the structures?
❑ Yes
® No
11. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
® No
12. Do any of the structures need maintenance/improvement?
® Yes
❑ No
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
❑ Yes
® No
Waste Application
14. Is there physical evidence of over application?
❑ Yes
® No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type............);3.ermda.Gzazcd............................. ........ Hay ......................... ............... Ry.e.Qy.m.=d............ .......................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
® No
17. Does the facility have a lack of adequate acreage for land application?
❑ Yes
IN No
18. Does the receiving crop need improvement?
® Yes
❑ No
19. Is there a lack of available waste application equipment?
❑ Yes
® No
20. Does facility require a follow-up visit by same agency?
❑ Yes
®No
21. Did Reviewer/Lnspector fail to discuss review/inspection with on -site representative?
❑ Yes
®No
22. Does record keeping need improvement?
❑ Yes
® No
For Certified or Permitted Facilities On1v
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
® No
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
® No
25. Were any additional problems noted which cause noncompliance of the Permit?
® Yes
❑ No
No.Vlolationsor 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):
5. Waste from bathroom in office does not need to go to lagoon. Need to install septic tank for human waste. Division of Water
+
uality will be notified of waste going from office into lagoon.
12. Need to address all exposed discharge pipes with dirt and vegetation so they are not hit with tractor, etc (Run off Prevention
Method). Need to mow outside slope of lagoon to toe of slope.
18. Bermuda has competition with other grasses and weeds. Need to spray bermuda fields to stop competition with other grasses
d weeds. Consult wl technical specialist concerning chemicals to apply.
5. Need to record weekly freeboard levels of lagoon. Farm is permitted.
Reviewer/Inspector Name Scott ai loth
1
Reviewer/Inspector Signature: f Date: - {
Farilit-v Nnmherr RI—Q I n-*- of Incnn #;^n r 17_Qe

a��
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
August 25, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED'
Ernest Smith Farms, Inc.
PO Box 741
Garland, NC 28441
SUBJECT: NOTICE OF VIOLATIONINOTICE OF INTENT
Butler and Crumpler Farm
Permit No. AWS820009
Facility No. 82-09
Sampson County
Dear Mr. Smith:
William G. Ross Jr., Secretary
Alan Klimek, P.E., Director
Division of Water Quality
You are hereby notified that, having been permitted to have a non discharge permit for the subject
animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation
of your 2H .0217 Permit. ,
On August 7, 2003, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a site visit to the above referenced facility in response to observations of an irrigation event
from an aerial flight. Upon arrival at the facility, it was observed that wastewater had entered two water
diversion ditches and followed these overland into the adjacent wooded area. The wastewater traveled
through the wooded area and discharged into an unnamed tributary of Mulatto Branch.
The Division of Water Quality requests that the following item(s) be addressed:
1. Notify DWQ within 24 hours of first knowledge of any incident that involves the waste treatment
and disposal system.
2. Inspect future irrigation events at more frequent intervals to include observation by physical
inspection of the field.
225 GREEN STREET- SUrM 7141 SYSTEL 13LJILDING/ FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] W WW.ENR. TATE.NC.US/ENRI
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED!10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

Mr. Smith
8-01-03
Page 2
3. Submit copies of the following: Current Waste Utilization Plan (WUP), last 12 months of IRR-2
forms, last 12 months of waste analysis, and last 12 months of freeboard levels.
4. Review Best Management Practices (BMPs) and possibly amend to include flow control devices for
field ditch discharge areas to prevent a similar incident in the future.
Failure to comply with the above condition(s) may result in the facility losing its General Permit and
being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. You are hereby notified that based
on the above information, the Division of Water Quality is considering forwarding a recommendation to
the Director for consideration of enforcement for this violation. Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation_
If you have an explanation for this violation that you wish to present to this office, please forward a
detailed explanation, in writing, of the events noted and why you feel that this office should not proceed
with recommendation for enforcement. This response should be received by this office on or before
September 17, 2003. Information provided to this office will be reviewed and, if enforcement is still
deemed appropriate, your explanation will be forwarded to the Director with the enforcement package
for his consideration.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Larry Baxley, Environmental Specialist 11, at [phone].
Sincerely,
LCB:Icb/PR Paul E. Rawls
Regional Water Quality Supervisor
Cc: Compliance Unit -Raleigh
Alfred Smith -Ernest Smith Farms, Inc.
Wilson Spencer -Sampson Co. NRCS
Trent Allen-DSWC Fayetteville Office
Central Files -Raleigh

f'd-Of
Ernest Smith Farms, Inc.
s
P.O. Box 741
Gar&n4 NC 28441
[phone]
April 28, 2004
NCDWQ
Paul Rawls
225 Green St.
Fayetteville, NC 28301
RE: Letter Dated April 14, 2004
Dear Sir:
DENR-FRO
APR 3 0 2001
DWQ
In reference to the enclosed letter, over application of waste had occurred on the
farm due to an error in the amount of PAN noted on the IRR2 forms (210 lbs./N)
when in fact it should have been (179 lbs./N) for the utilization plan_
We regret this error.
Thank you,
Patricia Carr
JmJ

\f ALf
Michael F. Easley, Governor
�(f
9QG
William G. Ross Jr., secretary
North Carolina Department of Environment and Natural Resources
%J
Alan W, Klimek, P. E. Director
Division of Water Quality
0
Coleen H. Sullins, Deputy Director
Division of Water Quality
April 14, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Alfred Smith
PO Box 741
Garland, NC 28441
Subject: NOTICE OF VIOLATION
Administrative Code 15A NCAC 2H .0217
Butler and Crumpler Farm
Facility No. 82-09
Sampson County
Dear Mr. Smith:
You are hereby notified that, having been permitted to have a non -discharge permit for the
subject.animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to
be in violation of your 2H.0217 Permit
On March 18, 2004, staff from the Fayetteville Regional Office of the Division of Soil and
Water conducted an operational review of your swine farm located in Sampson County. During
that routine inspection, it was noted that the farm's pumping records were not in order. On
further review by water quality staff and after looking over the detailed records it was found that
over application of waste had occurred on the farm due to an error in the amount of PAN noted
on the IRR 2 forms (210 lbs/N) when in fact it should have stated (179 lbs/N) from the waste
utilization plan.
The violation occurred when the farm's bermuda crop was over applied on. Fields 403 CB —
406 CB were over applied on at rates of 25 lbs of N up to 32 lbs of N.
Specifically:
-Pull 403CB 5.12 acres applied 211 lbs/ac when only 179 lbs/ac were allowed,
a 15% over
application.
-Pull 404CB 4.82 acres applied 209 lbs/ac when only 179 lbs/ac were allowed,
a 14% over
application.
-Pull 405CB 3.47 acres applied 189 lbs/ac when only 179 lbs/ac were allowed,
a 5% over
application.
-Pull 406CB 2.14 acres applied 204 lbs/ac when only 179 lbs/ac were allowed,
a 12% over
application
-Pull 408CB 2.31 acres applied 190 lbs/ac when only 179 Ibs/ac were allowed,
a 6% over
application.
N. C. Division of Water Quality 225 Green Street Fayetteville, North Carolina 28301-5043 [phone] Fax [phone]
IFC* ►
ib®
Customer Service
1-877-623-6749

Mr. Smith
Page 2
April 14, 2004
The Division of Water Quality requests that the following items be addressed:
1. Please submit copies of all applications made to the above specified fields and pulls
kt ithin the last year along with a copy of your CAWMP.
2. Please have the OIC for this farm write an explanation as to why and ho),k: these
applications occurred on these pulls
appreciate your cooperation with this matter. If you have any questions concerning this matter,
please do not hesitate to contact myself or our other staff at 91U-486-1-541
Sincerely,
Paul E. Rawls
Re2ionai Water Quality Supervisor
PRlrc
cc: Keith i.,arick - Compliance Group
Dan Bailey - Sampson Co. NRCS
Trent Allen — SWC. FRO
Central Files - Raleigh
9107
NCDENR
N C' I.)itIsion nl water QUO hv 224 Green Street Fayetteville. North Carolina 2` 01-5043 (910) 4sh-I ?4l Fas iQIM 4KG-0707 Cw to nee Service
I-\77-62 1-674N

Form IRR-2
REPORT DATE: 1/6/2004
TRACT # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owners Phone #
Lagoon Irrigation Fields Report
One Form for Each Field oer Croo Cvcle
T0000 403CB
5.12
B & C FARM -
PO BOX 741
GARLAND NC26441-
(910)-529-9731
FINAL REPORT FOR THIS FIELD
FACILITY #: 82-9
Irrigation Operator
Irrigation Operators
Address
Operators Phone #
From Waste Utilization Plan
RICKY AVERY
Crop Type
BERMUDAGRASS
Recommended PAN
Loading (Ibslacre) = (B)
210
I j
NIA
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
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
(gallmin) (gallons) (gallacre) (lbs11000 gal) (Ibslacre) (Ibslacre)
(3y(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9N1000 See (11) Below
3124103
9:00 AM
3:30 PM
390
1
182
70,980
13,863
1.20
16.6
+ 193
5/9103
7.30 AM
2:30 PM
420
1
182
76,440
14,930
1.60
23.9
+ 169
5110/03
7:15 AM
2.15 PM
420
1
182
76,440
14,930
1.60
23.9
+ 146
6111103
6:00 AM
1:00 PM
424
1
182
76,440
14,930
1.60
23.9
+ 122
6112103
8:15 AM
2:45 PM
390
1
i82
70,980
13,863
1.60
22.2
+ 100
719103
8.45 AM
-
3:30 PM
405
1
182
73,710
14,396
0.82
11.8
} 88
7110163
5:00 AM
12:00 PM
420
1
882
76,440
14,930
0.82
12.2
+ 75
7123103
10:OD AM
4:OQ PM
2:00 PM
360
1
182
65,520
12,797
0.82
1D.5
+ 65
7128103
8:00 AM
360
1M
Ilk
65,520
12,797
0.82
10.5
54
8121103
11.00 AM
600 PM
420
1
182
76,440
14,930
0.82
12.2
+ 42
8125103
7:3-DAM
2:30 PM
220
1
182
76,440
14,930
0.82
12.2
+ 30
8130/03
8:00 AM
3:30 PM
450
1
182
81.900
15,996
0.82
13.1
+ 17
9/29103
7:00 AM
2:00 PM
420
1
182
76,440
1 14,930
1.20
17.9HOURS
-1
ONENTIRFTTOPUSI 0 or 0.00�
4N ENTIRE FIELD USING THE _
963,690
CROP CYCLE. TOTALS
211
NUTRIENT NEED
(•ylNUTRIENTEXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
0I )Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owners Signature
Certified Operator (Print)
Operator's Signature
1 of 1

Form IRR-2
Lagoon Irriaation Fields Report
FINAL REPORT FOR THIS FIELD I
REPORT DATE: 1 16/2004
TRACT # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owner's Phone #
One Form for Each Field oer Croa Cvcle
T00D0 F 404CB FACILITY M 82-9
4.82
8 8 C FARM
PO BOX 741
GARLANDNC28441-
(910)-529-9731
Irrigation Operator RICKY AVERY _
Irrigation Operators_
Address
Operator's Phone #� _
From Waste Utilization Plan
Crop Type
BERMUDAGRASS Recommended PAN
Loading (lbslacre)
210 N/A
(1) (2) (3) (4) (5) (6) (7) (0) (9) (10) (11)
Date Start End Total # of Sprinklers Flaw Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
mmlddlyr Time Time Minutes Operating per Acre PAN
(gallmin) (gallons) (gallacre) (lbs11000 gal) (lbs/acre) (lbslacre)
(3}(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9y11000 See (11) Below
3125103
9:00 AM
3:45 PM
405
1
182
73,710
15,293
1.20
18.4
+ 192
3131103
7:00 AM
12:30 PM
330
1
182
60,060
12,461
1.20
15.0
+ 177
5I13103
8:00 AM
3:00 PM
420
1
182
76,440
15,859
1,60
25.4
+ 151
5114103
7:30 AM
2:30 PM
420
1
182
76,440
15,859
1.60
25.4
+ 126
616103
8:45 AM
315 PM
390
1
182
70,980
14,726
1.60
23.6
+ 102
6116/03
11:45 AM
5:45 PM
360
1
162
65.520
13,593
1.60
21.7
+ 81
717/03
8:45 AM
12:00 PM
195
1
182
35,490
7.363
0.82
6.0
+ 75
7f7103
1:30 PM
3:30 PM
120
1
182
21,840
4.531
0.82
3.7
+ 71
719103
$:45 AM
3-.30 PM
405
1
162
73,710
15,293
0.82
12.5
+ 58
7110 3
53 5:00 AM
12:00 PM
420
1
182
76,440
16,859
0.82
13.0
+� 45
7128103
2:45 PM
8:45 PM
360
1
182
65,520
13,593
0.82
11.1
+ 34
7129103
2:00 PM
8:00 PM
360
1
182
65,520
13,593
0.82
11.1
+ 23
8122I03
8:00 AM
2:00 PM
360
1
182
65,520
13.593
0.82
11.1
+ 12
8128103
6.00 AM
12-00 PM
360
1
182
65,520
13,593
0.82
11.1
+ 1
HOURS LEFT TO PUMP Q 4 Or o.63
ON ENTIRE FIELD USING THE
892.711
CROP CYCLE TOTALS
209
t+1 NUTRIENT NEED
t-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC, INJACRE
(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.
Owners Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2
REPORT DATE:
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
1 /612004
Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD
One Form for Each Field per Cron Cvcle
70000 I 405CB FACILITY #: 82-9
3.47
B & C FARM
PO BOX 741
GARLAND NC }28441-
(910)-529-9731
Irrigation Operator RICKY AVERY
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
BERMiJDAGRA55 Recommended PAN
Crop Type
Loading (Ibslacre) = (t3) �
210 NIA
-F
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
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
(gallmin) (gallons) (gal/acre) (Ibs/1000 gal) (Ibslacre) (Ibslacre)
(3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)l1000 See (11) Below
3124103
4:15 PM
8:00 PM
225
1
182
40,950
11,801
1.20
14.2
+ 196
5112103
7.45 AM
12:00 PM
255
1
182
46.410
13.375
1.60
21.4
+ 174
5112103
RO PM
5:15 PM
255
1
182
46,410
13,375
1.60
21.4
+ 153
6112103
3:15 PM
715 PM
240
1
182
43,680
12,588
1.60
20.1
+ 133
6113103.
6:30 AM
10:30 AM
240
1
182
43,680
12,588
1.60
20.1
+ 113
7/11/03
1:00 PM
5:00 PM
240
1
182
43,680
12,588
0.82
10.3
+ 102
7130/03
10:30 AM
2:30 PM
240
1
182
43,680
12,588
0.82
10.3
+ 92
9/1/03
11:00 AM
2:15 PM
195
1
182
35,490
10,228
0.82
8.4
+ 84
911103
100 PM
6:30 PM
110
1
182
38,220
11,014
0.82
9.0
+ 75
912/03
12:15 PM
4:00 PM
225
1
182
40,950
11,801
0.82
9.7
+ 65
914103
8:00 AM
11:00 AM
160
1
182
32,760
9,441
0.82
7.7
+ 57
918103
12:15 PM
3:30 PM
195
1
182
35.490
10,228
0.82
8.4
+ 49
9/16/03
1:00 PM
4:15 PM
195
1
182
35,490
10,228
0.82
8.4
+ 41
9117/03
f 15 AM
11:45 AM
210
1
182
38,220
11,014
0.82
9.0
+ 31
9/22103
7:30 AM
11:30 AM
240
1
182
43,680
12,586
0.82
10.3
�+ 21
HOURS LEFT TO PUMP g 2 or 0.98
ON ENTIRE FIELD USING THE
608.790
CROP CYCLE TOTALS
189
I+) NUTRIENT NEED
O NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. iNJACRE
(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.
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2
REPORT DATE: 1/6/2004
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owner's Phone #
Laaoon Irrigation Fields Reoort
One Form for Each Field per Crop Cvcle
TO000 _] 406CB
2.1--1
B & C. FARM
PO BOX 741
GARLAND _ NC I28441-
(910)-529-9731
FINAL REPORT FOR THIS FIELD
FACILITY M 82-9
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
RICKY AVERY mm
Crop Type BERMUDAGRASS
Recommended PAN
Loading (lbs/acre) = (B)
210
NIA
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
mmtdd/yr Time Time Minutes Operating per Acre PAN '
(gal/min) (gallons) (gat/acre) (lbs11000 gal) (lbstacre) (lbs/acre)
(3}(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9j/1000 See (11) Below
3/31103
1:30 PM
4:00 PM
150
1
182
27,300
12,757
1.20
15.3
+ 195
412103
7:00 AM
9:30 AM
150
182
27,300
12,757
1 .20
15.3
+ 179
5/14103
3:15 PM
7:00 PM
225
1
182
40,950
19,136
1.60
30.6
+ 149
5115/03
7:30 AM
11:15 AM
225
1
182
40,950
19,136
1.60
30.6
+ 118
6113103
12:30 PM
3:30 PM
180
1
182
32,760
15,308
1.60
24.5
+ 94
6/16/03
8:00 AM
11:00 AM
180
1
182
32,760
15,308
1.60
24.5
+ 69
717/03
4:15 PM
7:15 PM
180
1
182
32,760
15,308
0.82
12.6
+ 57
7/11/03
1:00 PM
5:00 PM
240
1
182
43,680
20,411
0.82
16.7
+ 40
8128/03
3:00 PM
7:00 PM
240
1
182
43,680
20,411
0.82
16.7
+ 23
8/29/03
8:00 AM
12:00 PM
240
1
182
43,680
20,411
0.82
16.7
+ 6
HOURS LEFT TO PUMP 1.5 Of 0.29
ON ENTIRE FIELD USING THE
365,820
CROP CYCLE TOTALS
204
I
(+} NUTRIENT NEED
NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
(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.
Owner's Signature
Certified Operator (Print)
Operator's Signature
1ofi

Form IRR-2 Latxoon Irrioation Fields Report FINAL REPORT FOR THIS FIELD
REPORT DATE: 1/6/2004
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owners Phone #
One Form for Each Field Der Crop Cycle
T0000 I 408CB FACILITY #: 82-9
2,31
B&C-FARM
PO BOX 741
GARLAND NC l28441-
(910)-529-9731
Irrigation Operator RICKY AVERY
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS
Recommended PAN
210 NIA
Crop Type
Loading (Ibslacre}
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) {11)
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 '
(gallmin) (gallons) (gatlacre) (lbs11000 gal) (Ibslacre) (Ibslacre)
(3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 See (11) Below
412103
11:30 AM
2:30 PM
180
1
182
32,760
14,182
1.20
17.0
+ 193
4003
9:00 AM
12:00 PM
180
1
182
32,760 T
14,182
1.20
17.0
+ 176
6l30103
3:00 PM
6:00 PM
180
1
182
32,760
14,182
1.60
22.7
+ 153
711103
11:45 AM
2:45 PM
180
1
182
32,760
14,182
1.60
22.7
+ 131
717103
8:45 AM
12:00 PM
195
1
182
35,490
15,364
0.82
12.6
+ 118
7130/03
9:3 AAM
12:30 PM
180
1
182
32,760
14,182
0.82
i1.6
+ 106
913103
5:00 PM
7:00 PM
120
1
182
21,840
9,455
0.82
7.8
+ 99
914103
8.00 AM
11:60 AM
180
1
182
32,760
14,182
0.82
11.6
+ 87
914103
3:30 PM
7.00 PM
210
1
182
38,220
16,545
0.82
13.6
+ 73
918103
8:30 AM
11:30 AM
180
1
182
32,760
14,182
0.82
11.6
+ 62
918/03
12:15 PM
3:30 PM
195
1
182
35,490
i5,364
0.82
12.6
+ 49
9112/03
11:30 AM
2:45 PM
195
1
182
35,490
15,364
0.82
12.6
+ 37
9/25103
1 7:30 AM
10:30 AM
180
1
182
32,760
14,182
1.20
17.0
+ 20
HOURS LEFT TO PUMP
3.4 Or 0.60
428,610
CROP CYCLE TOTALS
190
(-J NUTRIENT NEED
ON ENTIRE FIELD USING THE
0 NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section
(i1)E=nter the value received by subtracting Column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner's Signature
Certified Operator (Print)
Operators Signature
1of1

. arm IRR-2
REPORT DATE:
TRACT # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
6/23/2003
T0000 1 403 RO
B&C'F.RM
PO BOX 741
GARLAND
Owner's Phone [phone]
Lagoon Irrigation Fie._s Report I FINAL REPORT FOR THIS FIELD
One Form for Each Field per Crop Cycle
FACILITY #: 82-9
Irrigation Operator
Irrigation Operator's
I NC �28441. Address
Operator's Phone #
From Waste Utilization Plan
AVERY
Crop Type
F7
RYE OVERSEED
Recommended PAN
Loading (lbslacre) = (B)
90
NIA
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8) (9)
(10)
(11)
Date
mrn/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
(3)-(2)
(gal/min)
(gallons)
(6)x(5)x(4)
(gal/acre) (lbs/1000 gal)
7/(A) See (9) Below
(Ibs/acre)
(B)x(9)11000
(lbs/acre)
See (11) Below
11/14/02
7:15 AM
1:45 PM
390
1
182
70,980
13,863
1.20
16.6
+ 73
11/26/02
8:00 AM
2:15 PM
375
1
182
68,250
13,330
1.20
16.0
+ 57
118103
7:30 AM
2:30 PM
420
1
182
76,440
14,930
1.20
17.9
+ 39
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE 15.4 or 1.21
215,670
CROP CYCLE TOTALS
51
(�J NUTRIENT NEED
(-J NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS Ac. INJACRE
(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.
Owner's Signature
Certified Operator (Print)
Operator's Signature
am

. -,rm IRR-2
REPORT DATE:
TRACT # ! Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Lagoon Irrigation FiE. Report FINAL REPORT FOR THIS FIELD
6/23/2003 One Form for Each Field per Crop Cycle
T0000 _ 404ROE FACILITY #: 82-9
4.90
8'C'FAR Irrigation Operator RICKY AVERY
PO BOX 741 Irrigation Operator's
GARLAND NC 128441-1 Address
(910}-529-9731 Operator's Phone #
From Waste Utilization Plan
Crop Type
RYE OVERSEED
Recommended PAN
Loading (lbslacre) = (B)
90
NIA
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
0 1)
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
`
(3)-(2)
(gal/min)
(gallons)
(6)x(5)x(4)
(gallacre)
71(A)
(lbs11000 gal)
See (9) Below
(lbslacre)
(8)x(9)/1000
(lbslacre)
See (11) Below
11/14/02
7:15 AM
1:45 PM
390
1
182
70,980
14,486
1.20
17.4
+ 73
11/26/02
800 AM
2:15 PM
375
1
182
68,250
13,929
1.20
16.7
+ 56
116103
7:45 AM
10:30 AM
165
1
182
30,030
6,129
1.20
7A
+ 49
116103
11:45 AM
3:45 PM
240
1
182
43,680
8,914
1.20
10.7
+ 38
1(-)
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE 14.2 or 1.1 s
212,940
CROP CYCLE TOTALS
52
{+) NUTRIENT NEED
NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
(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.
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

_ -orm IRR-2
REPORT DATE:
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Lagoon Irrigation Fit....i Report I FINAL REPORT FOR THIS FIELD
6/23/2003 One Form for Each Field per Crop Cycle
T0000 405R0 FACILITY#: 829
3.47
Irrigation Operator RICKY AVERY
PO BOX 741 Irrigation Operator's
GARLAND I NC 128441-1 Address
(9i0)-529:9731 . —�- Operators Phone #
From Waste Utilization Plan
Crop Type
RYE OVERSEED
Recommended PAN
Loading (lbs/acre) = (B)
90
NIA
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
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
(3)-(2)
(gallmin)
(gallons)
(6)x(5)x(4)
(gal/acre)
7/(A)
M0000 gal)
See (9) Below
(lbs/acre)
(8)x(9)/1000
(Ibs/acre)
See (11) Below
11/15/02
9:30 AM
1:30 PM
240
1
182
43.680
12,588
i.20
15.1
+ 75
11/16/02
2:30 PM
5:30 PM
180
1
182
32,760
9,441
1.20
11.3
+ 64
119/03
7:45 AM
11:30 AM
225
1
182
40,950
11.801
1.20
14.2
+ 49
HOURS LEFT TO PUMP 3.1 Or 1,52
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. INJACRE
11 /,3yU 41 I+) NUTRIENT NEED
CROP CYCLE TOTALS ( )NUTRIENTEXCESS
(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.
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

..rm IRR-2
REPORT DATE:
TRACT # I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone
Lagoon Irrigation Fie...., Report I FINAL REPORT FOR THIS FIELD
6/23/2003 One Form for Each Field per Crop Cycle
T0000 406RO FACILITY M 82-9
2.52
& C �R Irrigation Operator
} BOX 741 1 Irrigation Operator's
kRLAND NC 28441- I Address
10)•529-9731 Operator's Phone #
From Waste Utilization Plan
Crop Type
RYE OVERSEER
Recommended PAN
Loading (Ibslacre) = (B)
90
NIA
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
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
(3)-(2)
(gal/min)
(gallons)
(6)x(5)x(4)
(gal/acre)
71(A)
(Ibs11000 gal)
See (9) Below
(Ibslacre)
(8)x(9)/1000
(Ibslacre)
See (11) Below
11/15/02
9:30 AM
1:30 PM
240
1
182
43,680
17,333
1.20
20.8
+ 69
11/16/02
2:30 PM
5:30 PM
180
1
182
32,760
13,000
1.20
15.6
+ 54
1/10/03
7:30 AM
11:00 AM
210
1
182
38,220
15,167
1.20
18.2
+ 35
HOURS LEFT TO PUMP 6.g Or 1.09
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC, INIACRE
114,bbV 35 M NUTRIENT NEED
CROP CYCLE TOTALS (-I NUTRIENT EXCESS
(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.
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

. ,rm IRR-2 Lagoon Irrigation Fit- s Report I FINAL REPORT FOR THIS FIELp I
REPORT DATE: 6/23/2003 One Form for Each Field per Crop Cycle
TRACT # / Field # T0000 408RO FACILITY M 82-9
Fields Size (acres) = (A) 2.63 _
FARM OWNER: 6 8,'KEFARIN' Irrigation Operator RICKY AVERY�
Owner's Address PO BOX 741 Irrigation Operator's
GARLAND IVC 2$441- Address
Owner's Phone [phone] Operator's Phone #
From Waste Utilization Plan
Crop Type RYE OVERSEED Recommended PAN 90 N/
Loading (Ibs/acre) = (B) A �j
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Date
mmldd/yr
Start
Time
End
Time
Total
Minutes
# of Sprfnklers
Operating
Flow Rate Total Volume
Volume
per Acre
Waste Analysis
PAN
PAN Applied
Nitrogen Balance
(3)-(2)
(gal/min)
(gallons)
(6)x(5)x(4)
(gal/acre)
71(A)
(Ibs/1000 gal)
See (9) Below
(ibs/acre)
(8)x(9)11000
(lbs/acre)
See 01) Below
11/25/02
10:00 AM
1:00 PM
180
1
182
32,760
12,456
1.20
14.9
+ 75
11/27/02
7:45 AM
10:45 AM
180
1
182
32,760
12,456
1.20
14.9
+ 60
116/03
7:45 AM
10:30 AM
165
1
182
30,030
11,418
1.20
13.7
+ 46
HOURS LEFT TO PUMP 9.3 Of 1.42
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. INIACRE
9L 5� CROP CYCLE TOTALS ��`+i•1 NUTRIENTt NUT JEEP
ENT EXCESS
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(1 i)Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

Form IRR-2
REPORT DATE:
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Laaoon Irrigation Fields Report
2/612004 One Form for Each Field per Cron Cycle
_ T0000 1 403RO FACILITY M 82-9
5.12 _
B 8 C FARM Irrigation Operator RICKY AVERY
JPO BOX 741 _ _ Irrigation Operator's
f GARLAND NC I28441- Address M _ ---
Owner's Phone #
(910)-529-9731
Operator's Phone #
From Waste Utilization Plan
RYE OVERSEED
Recommended PAN
90
NIA
Crop Type
7
Loading (lbslacre) = (B)
(1) (2)
(3)
(4) (5)
(6)
(7) (8)
(9)
(10)
(ii)
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
(gal/min)
(gallons) (gal/acre)
(lbs11000 gal)
(lbslacre)
(lbslacre)
(3)-(2)
(6)x(5)x(4) 71(A)
See (9) Below
(8)x(9)/1000
See (11) Below
10/16/03
8:30 AM
2:30 PM
360
1
182
65,520 12,797
1.20
15.4
+ 75
1111103
6:00 AM
2:00 PM
360
1
182
65,520 12,797
1,20
15.4
+ 59
HOURS LEFT TO PUMP
23.2
or1.82
131,040
CROP CYCLE TOTALS
31
(+) NUTRIENT NEED
ON ENTIRE FIELD USING THE
(-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
.t
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Pant)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
1of1

Form IRR-2 Laaoon Irrigation Fields Report
REPORT DATE: 2/6/2004 One Form for Each Field ner Cron Cycle
TRACT # / Field # T0000 I 404R0 __ FACILITY M 82-9
Fields Size (acres) = (A) 4.82
FARM OWNER: B & C FARM Irrigation Operator RICKY AVERY
Owner's Address PO BOX 741 Irrigation Operator's
GARLAND NC I28441- Address
Owner's Phone # [phone] �- Operator's Phone #
From Waste Utilization Plan
Crop Type
RYE OVERSEED
Recommended PAN
I 90
N/A
Loading (lbs/acre) = (B)
(1) (2)
(3) (4) (5)
(6) (7) (8) (9)
(10)
(11)
Date Start
End Total # of Sprinklers
Flow Rate Total Volume Volume Waste Analysis
PAN Applied
Nitrogen Balance
mm/dd/yr Time
Time Minutes Operating
per Acre PAN
(gallmin) (gallons) (gal/acre) (lbs/1000 gal)
(lbs/acre)
(lbslacre)
(31 (2)
(6)x(5)x(4) 7/(A) See (9) Below
(8)x(9)11000
See (11) Below
10/17/03
8:00 AM
1:45 PM
345
1
182 62,790
13,027
1.20
15.6
+ 74
10/21/03
7:45 AM
1A5 PM
330
1
182 60,060
12,461
1.20
15.0
+ 59
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE 21.9
or 5.82
122,850
CROP CYCLE TOTALS
31
(+) NUTRIENT NEED
(•f NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INIACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event, Operator's Signature
• 1of1

Form IRR-2
REPORT DATE:
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Laaoon Irrigation fields Reoort _
2/6/2004 One Form for Each Field Der Crop Cvcle
--TO000 _�-1_-- 405RO
3.47
BBCFARM
PO BOX 741
GARLAND _ I NC 128441-
(910)-529-9731
FACILITY M 82-9
Irrigation Operator KICKY AVERY
Irrigation Operator's __-.-rvY
Address
Operator's Phone # � ---- ���-------
From Waste Utilization Plan
Crop Type
RYE OVERSEED
Recommended PAN
Loading (lbslaue) _ (B)
I 90
NIA
(1) (2)
(3) (4) (5)
(6) (7) (8) (9)
(10)
(11)
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
'
(galimin) (gallons) (galtacre) (lbs11000 gal)
(lbslacre)
(lbs/acre)
(3)-(2)
(6)x(5)x(4) 71(A) See (9) Below
(8)x(9)11000
See (11) Below
10/20/03 8:30 AM 12:15 PM 225 1 182 40,950 11,801 1.20 14.2 + 76
11/3103 F 8:00 AM 11:15 AM 195 1 182 35,490 10,228 1.20 12.3 + 64
HOURS LEFT TO PUMP NUTRIENT NEED
ON ENTIRE FIELD USING THE or 1.95 76,440 CROP CYCLE TOTALS 26 {•JJNUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
1ofI

Form IRR-2
REPORT DATE:
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owners Address
Owners Phone #
Lagoon Irriqation Fields Report
2/6/2004 One Form for Each Field Der Crory Cvcle
_ T0000 1_ 406R0
2.14
B & C FARM
PO BOX 741
GARLAND �NC7i8441-
_,�(910)-529-9731
FACILITY #: 82-9
Irrigation Operator RICKY AVERY
Irrigation Operator's _
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type
RYE OVERSEED
Recommended PAN
90
NIA
_t
Loading (lbstacre) = (e)
(1) (2) (3) (4) (5) (6)
(7)
(8) (9)
(10)
(11)
Date Start End Total # of Sprinklers Flow Rate
Total Volume
Volume Waste Analysis
PAN Applied
Nitrogen Balance
mm/ddlyr Time Time Minutes Operating
per Acre PAN
`
(gal/min)
(gallons)
(gal/acre) (lbs/1000 gal)
(lbslacre)
(lbs/acre)
(3j (2)
(6)x(5)x(4)
7/(A) See (9) Below
(B)x(9)11000
See (11) Below
10/20/03
1:00 PM
4:00 PM
180
1
182
32,760
15,308
1.20
18A
+ 72
11/18/03
9:30 AM
12:30 PM
180
1
182
32,760
15.308
1.20
18A
+ 53
HOURS LEFT TO PUMP
8.7 or 1.63
65,520
CROP CYCLE TOTALS
37
'(-)NUTRIENT NEED
ON ENTIRE FIELD USING THE
[•j NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INIACRE
- (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
Owners Signature
(11)Enter the value received by subtracting column (10) from (B). Continue
Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event.
Operators Signature
•
1 of 1

EXI UB1T A-8
Waste Utilization Plan Agreement
Name of Farm /37R- C /-XX ",
Owner/Manager Agreement
I/we understand and will follow and implement the specifications and the operation and maintenance procedures
established in the approved 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 facilities will require a new certification to be submitted
to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand
that there must be no discharge of waste nutrients form this systems 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 D£M upon request.
I (we) understand that i must own or have access to irrigation or other equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be available at the appropriate pumping time such
that no discharge occurs from the lagoon in a 25-year, 24-hour storm event. I also certify that the waste will be
applied on the land according to this plan at the appropriate times and at rates that no runoff occurs_
Name of Facility Owner (Please Print):
NFL i Sr— 7 H !W l+-.
Signature
Name of Manager (if different than owner)
Signature
Date �3,T
l [ o �Q _,
Date
Person Who Prepared Waste Utilization Plan:
3,0 , ' Ae
Affiliation e-p
A.* : u
terry"Phone No. 79'ior ,-y x - 7/G /
Address 3
S
4 ALO,,c• ,AOcl�
Si Date / o ZCI
NRCS. NC
NNE. 1996

North Carolina Cooperative Extension Service
College of Agriculture and Life Sciences
Farm Name: B & C Farm
Facility No.: 82-9
Farm Owner: Ernest Smith Farms
Subject: Modification to animal class and revised
WUP/Certified waste management plan
Tech. Spec.: Danny Bailey
The initial certification for facility 82-9 was for 1250 head of
swine farrow to feeder and 2910 head feeder to finish. The total
steady state live weight equated to 1,045,350 lbs. The facility
is modifying the animal class to 2400 farrow to wean swine with a
total steady state live weight of 1,039,200 lbs. The waste
utilization plan is based on three years of actual volume
irrigation records of the lagoon liquid along with waste
analysis.
10 03
Date
1 �`kL
0
OwHer Signature
bZ4]
!!!!!! Date
Tech. aylec. Signa ure
Employment and program opportunities are offered to all people regardless of race, color, national origin, sex, age, or disability.
North Carolina State University, North Carolina A&Y State University, U.S. Department of Agriculture, and local governments cooperating.

11 4-
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NOTE:
KEY TO COUNI�
MAP INCLUDES ONLY STATE MAINTAINED ROADS 24 use
--utAMT wnw.—c".. ­—

North Carolina Cooperative Extension Service
College of Agriculture and life Sciences
Facility No: 82-9
Owner: Emest Smith Farms
Farm Name: B & C
Subject: Correction to Wettable Acre/WUP
Tech. Spec.: Danny Bailey
O ner Signature TecIPSpec. Signat
Date Date
Employment and program opportunities are offered to all people regardless of race, color national origin, sex, age, or disability.
North Carolina State University. North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating.

North Carolina Cooperative Extension Service
College of Agriculture and Life Sciences
Sampson County Center
369 Rowan Road
Clinton, NC 23328
(910) 592'-7161
[phone] (fax)
Bermudagrass overseeded with rye or ryegrass will exhibit a yield suppression
of between 1200 to 2500 pounds per acre. When NRCS made the
recommendation of 50 lbs. of nitrogen per acre for an overseeded rye or
ryegrass crop, they did not account for the suppression in bermudagrass yield
with their computer program.
Yields of between 2500 to 5000 pounds of dry matter per acre have been
documented in recent studies of rye or ryegrass (see ext. publication AG-493)
overseeded into bermudagrass stands.
My experience has been that 50 lbs. of nitrogen/acre will not grow an overseed of
rye or ryegrass from October until April in North Carolina. I therefore asked at
the second guidance document meeting held at James Sprunt Community College
if it would be appropriate to subtract a portion of the nitrogen away from the
bermudagrass crop due to yield suppression, and add this to the overseed. I was
answered in the affirmative --as long as the total nitrogen for both crops did not
exceed what the NRCS computer program generated. I therefore subtracted a
portion of nitrogen away from the bermudagrass commensurate with documented
yield suppression, and added this amount to the overseed.
I am enclosing a reprint of the article referenced in extension publication
AG-493.
Respectfully,
Landowner o Tech. Spec.
Date — G — Date
Enclosure
Employment and program opportunities
are offered to all people regardless of
race, color. national origin, sex, age, or
disability. North Carolina State University.
North Carolina A&T State University.
U.S. Department of Agriculture, and
local governments cooperating.

OVERSEEDING BERMiJDAGRASS
W/RYE, RYEGRASS
Overseeding. The brazing season can be lengthened by overseed ing
bermudagrass with a winter annual grass such as rye and ryegrass
(Fig, 10) or a legume such as crimson clover. In recent studies, dry
matter VIClds of 2,500 to 5,000 pounds per acre have been obtained
during the cool season from winter rye or Italian ryegrass, depending
on the management system. The higher yields Nvere obtained when
the winter annuals were cut for hay. The reductions in yield of
Coastal as a result of oversce2ing, vatted from 1;200 to 2,500 pounds.
Higher net yields were obtained from utilizing rye rather than rye -
Some problems are yet to be resolved in overseeding bermuda-
grass, but the practice is desirable under certain conditions, in areas
Where bermudagrass is the only pasture species available, 25 to 50
percent of the acreage may be overseeded with winter annuals in or-
der to provide supplemental grazing during periods when bermuda is
dormant (Fig. 11).
Two bushels of rye per acre planted in October and fertilized with a
complete fertilizer is suggested at the present time. When over -
seeding bermudagrass hay fields with winter annuals, it is important
that the bermuda be clipped to a stubble height of 3 inches or less.
Bermuda that has been used primarily for pasture will tend to have a
thicker sod than under hay management. Therefore, grazing; to a
height. of 1 to 2 inches is advisable prior to overseeding.
Overseeciing may be accomplished by using a sod -seeder or a grain
drill, if the grass has been grazed to an inch or less and soil conditions
permit proper penetration of the seeding implement. In other cases a
light disking may be required prior to seeding with a grain drill or
broadcast scoder.

CERTIFIED ANIMAL WASTE MANAGEMENT PLAN
WETTABLE ACRES WORKSHEET
Farm Name: C Facility Number:
Manager or Producer i /i/
Technical Specialist: 17A, 4? -4%Lt f
Facility Contact:
Mailing Address: _ �" d • �nG
Phone # (!f/- ) ,i i S - 9 '7 3 /
Phone # (flo ) i f Z - 916 /
Phone # (4/0) 7 31
Was farm sited for animals prior to 10/1/95:
If No, date farm sited for anim s: 1 I
Irrigation System Type
(Check all that apply)
Stationary sprinkler with permanent pipe
Stationary sprinkler with portable pipe
Stationary gun with'permanent pipe
Stationary gun with portable pipe
Center -pivot system
Linear -move system
:::�Hose drag traveler
Acres calculated should correspond to that shown in the Waste Utilization Plan and
Form IRR-2.
To the best of my knowledge, this worksheet(s) and map(s) provides an accurate
representation of the system used to irrigate the animal waste generated by this operation.
ou
Si ger or Producer) Date
J41

WA5-rl3 41Trl.,IZATION PLAN
,1F
'TABLE 1: ACRES OWNED UY PRODUCER
�*TYPE 1 �l �• t Ul�l� 1� �1�3J
I�iL•'LU , �ViL IY1'E (� CLAS'�— CitU1 YiELU LUG
UE'VEItMINI NG PIIASE CODE Ali W 1'1:It ACM nil
11Lit AC AC U5L•U
i'.•'1'i,1C•
(7Q,v:r hro y '1'll-i l:
-7,7
Idga� ��
n
/ 7s � I
9 0
7/
V f- /
Tr• 1
P�3 E
1310N - ee eA,d4 s-rew4-r.119Y
A f%�•C,p�%G.{,F J /•J�►.'..rey /�C��Cfls..a O�.I
.c fir+ e// Ce 4 -7 4/
OCi—'fteAtC14

WASYB ti71 J.,I.zATK(*)(J PuAN
'ln bE I: ACRES UW141;U 13Y l'IIUIIUC"-
#cL6.4
1 ILLU SOIL `,,YPU (� CI,nSS-- C11U1' YIISLLU JJUS CUt'll4 14
1'1;11 ncll - S
1,115
n4i
DGTE1iMIN1:14G ! IIASG cUI�L'" n►r w
` PER AC
AC
USEu
r� el
/`/
l
I
i
n1-�-F-V-

C•7;t:�f�_ '-+__'.:1~�
1. Make and model number 4 /yis! D d s oeE C L 9 o 3 a Fra'
2. Hose length and hose inside diameter (ID) _ ra
3. Gun make and model number elf - —-) T
4. Gun nozzle size !. r inch, ring orifice, taper bore orifice.
(May need to measure nozzle diameter.) �
5. Hydrant spacing / 7.5 o feet. Indicate whether uniform, z,random.
Number of exterior hydrants ��. Number of interior hydrants
6. Operating pressure at hose reel psi.
observed at working gauge, provided by owner.
7. Gun wetted diameter .2 7y feet.
_�.:,�measured, based on gun chart.
8. Gun pressure 4 J-- _ psi.
t,�observed at working gauge, based on calculations (show calculations),
determined from gun charts.
**9. Supply line size inch (from pump to last hydrant).
* * 10. Supply line length feet (maximum pumping distance).
* * 11. Supply line type PVC, aluminum.
* * 12. Pump make and model number
* * 13. Pump capacity, _ _ gpm.
* * 14. Engine make and model number , or
* * 15. Electric motor horsepower and rpm hp rpm
N=: It is strongly recommended that operating pressure at the reel and gun wetted
diameter be field determined.
* Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for
each travel lane and show distance traveled. Also indicate the normal arc angle of the gun for
each pull through a field. Show the location of the supply line. Irrigated acres will be
determined by travel lane
* * Optional data, furnish where possible.
* * * Information furnished by
rw j �L ' &� an r
Signatur of Owner or Facility Representative Si afore of Technical S taiist
Printed Name of Owner or Facility Representative
Date A � Oe
2jkti ¢ %3.4 [ b )r
Printed name of Technical Specialist
Date_ / /i
* * * Only the person or persons collecting the data should sign the data sheet.
f

1;r1 NVA1l' VVETIMILL ACRE l:U{1Il'll lr�'I lt)NAI,11'l1ltli5lll,1;I'
1. l atnl Nuuilat r (ltleulilicalinll) 2 r c! Field N111111 cl (dticntidicnliull)
l.. 1i1i1;aliun Syslciit Ucsigltnlivit li:itistini; 11lil;nimil �:ysle:++►
New I Expliiltlt'.t1 111i1;n[itlll systt111
s. 'I Yllt: ul�llii};atiuu Syslcnt tiliitiunaly tidlliiiklel%UwN __ - llhitl-Ili,sr.�ll.lvrlr.i
Cclitcl l'ivtrt Cilium' llime ;;ysll•111
�I. Muntl�ct uCSlatiunary S111inkltrs _ I1 Itllciiut spliiiklcis 11 FX11,1411 sl111111-Arls
Hutnllcr of 1'rnvel Ulm It 1111ctiul I'mics _ It I"Airliul t.a11v.:.
';. Welled Uiametcr x Q _ tl'eclj I luill field tlala sliccl �O o_ l.r.I+YUt ul'Indk �Iccl I
�. 51.jachit; Latct nl ! 11yt11 ant Spaciltl; jli d j �:1s llcicenlagc ul tvrtlyd th;niu li i j
S1llillkler sllacitig alulig Intel al jlcctI lax pelcallige ul mtlril 11611iC10 l
'l. S}liiukler or Hytlritut Layout _ i14ti11ili1e l.adclnivllydlants
- SitigIc Lalciallllythatil _ I;xccssively S}intesl }111t11t111Slllyll1111t$
li. l cad lilt: itIil;atctl area per sill illklellllavCl pull fill the livl:ll 1vt;IlCll tllntlIOCI hum 11m a}+lli1,}+1i;i1C tlil,,,tr
;hill culutiui based uii pattclll, s}inciiig, and spiiukletliiavul lane lucnlikml
Sla[iuiiarY S111•ill>Iticl•� -
Am ca per Ilitcl iur aln iuklct hum •I'nlile l'ulu11n1
Acics per L'•xtviur s1niuklcr Bunt Table Culunill
'I'ravcicl': illltCtiul' d1><yll,'>tilit (trnyCd Intir)
(n) Auics shad cntd orpvll lium 1fa111c '.a,111111n
(G) Asacs middlc liviliuii ul'liudl
(full Lciiglll....- 11cell :i. 1Vt:ilt•.t1 1VuI11i . �Icr.1j� ! 1.t ',i,tl
Aci us shift cuts ut' 1+iill h rind I aLle l a,lu+nn
'1'ulul ncres lur 1111criur 111111 (%irlll: n Ili + r) - +
'I'l-nvelcr: Lxteriur Ilytlrniil ((rnvel mite)
G ! (n) Actes shad cntd of poll liuitl I u1,1r. �df l'uhnrul 13
' �.�9� �l1) Ara cs nlitl111c l+ttl liuli ui' lnidi ��� �
�d'ull l,cuplliSva 11cc11 X 1Vructd W11111'11.',t,tl
3/ (c) Acics slug eutl of mill Iiulll ! ;11iIC��o f �.t1111iii11 E
9�S"Ilulstl ncrt:s I" 1 11COUt' 111111(Sum: n 1 11 1 c)
9, multlllly Ills tabulated hiigatetl at:lcnbc Value llel sillinylcl ul Ravel 111111 by the intillbo ul*spii14.lris t,1 1„111:
vv cacll calcaulY it% the liclll. Suitt 811 u1.(11c5c nlltl this is the WWI iiiigalcti nocnge I't+l tilt: lichl,
(n) Aci-ca I►cr liltclivr Sliiiiiklcr ur full x _ 11 Spiiiskict.m u+ Putts — Ak-„•-
{U) Acres 1>cr 132Llcilur Slniiiklcr Vi full X It tii,iirikicis V1 fulls — — ._.__._. A+ ii
3 •Sir 'i,'WO Wettable Acre fur field (Su11i: y:i + gli)
WcUatrle Actc Cull+pulaliollat WUikahccl CUIiyilctctl by:

CAWA1P W>VTTAHLl, rlCKE t:uiltl�U l r� t It1NAl, �l tlul�tilu,l:r
I. Faun Number (fclestlilicaliuu) �'?_:�� 1-icltl Nuulllel (lticntilitnliun) -A
1., IIIiUMiull .SySlt.'11t UcSigrrllittu �� Elltislinl; lltil;l+littll ::yslrm
Ncty 1 Erpantletl lllignliul+ tiyslem
:1. 'I'Y1rt: uI-ltligaiiull Sysicnt
�I. NunlUt:r uCSI;►ticluaty S1llinklcrs �.
Hulubcr uf" 1 invel LmIC3
Sthliun;lly tilllillklct/(,tK
celllcl l+tYlll
JI Inlelim spliniticls -
11lnleliul I,nitcs - - —
laltl -Ilim"Ilavt:lta
1,111Cai -move Ny-Mt'lll
/I Exil•I i1,1 rpl irlkln s
It IS.IICI411 Lam.!;
';, Wellctl 1Ji;tlltc[cr v (li ctJ l tunl lickl Hain sllccl dO l,r.tiglll ul pull Ilc:rl I
0. 511;16118 Latct al 1 l iyt11A111 Sp;tt ink �lcct Ins lrrial lage t+f tvcllcd illamol-1 j
Slltiltiticr Spacing alutlg Intelnl 11'ccil Ins ;tt: wiligc ul mucti tli;+moo
I. S;ltillklcr ur Ilydialll uul -- — N4111liple i.ntclnlslllytlsants
�_LtiNSiltgle Llylclallflydlnnt _ i.;xt:t:ssively gflntttl.+plilt4tlaslllytll;u+ls
li. Haul tltc ilril;;tictl arch per splinklellllavci pull till the ivcll %vcltetl tlinincicl liunl lllc n11111t+I+1;;tlf tltli;lll
:tuts t:u1u11111 Uasctl till paticlrl, spncing, anti spliltkledllnvel lauc lucnlivat.
Slaliullary SpriuILIcl-s
Acres per llticl iur spt iAlct li unt t tlttln t'ultmul
Acres per Eximiut splittkler lium Tnitit _- — Cultlmn
'1'ravclt:r: lulcriur Hydrnul ((ravel Inns)
(a) Ames stall curl uC;mit Bunt I n111c '.:tlltiuru
(lr) Ataes ulitltllc pulliuu of 11u11 -
1'ttll Lc11 111 tlev.11 t 1�'cllcll 1Vnlill . 1frl:ll) 1 I1 '11�u
Ades stub Intl 01,pt11I lulu+ I al�fe t:lillnnn
T91111 ncres lur 1111criur pull (111111: it 1 11 1 c) -
1'1-3IvcIcr: lv,ticriur lilytirrttll ([ravel lnur
(n) Aui cs sum I t:ntl t)l- ptill li kill, l eldr. t'.cdtil+u+
a9-f�l1) Ac1cs tnitltllcc pulliuu of hull?G!
(t'till Lc11g14lys-0 1lct:tl X Wrltt•.+i Wi11111?f0 �Itrlljl •I t 'tn
�_I S (t:) Act us slull cntl ul' 111111 I'I t1111 'iGB �c t :uluu+n
3• Se TWO nuns fur Exttliur 111111(S1111r, n I Ill l t) fEr
9. Multijlly lilt lallulatud ilIigalcd aclengc value pcl tpllnitlt:l tll Ilavcl 111111 by II1e 111111111cl c1I tl+t.IlH l!� 01 111111:
ul' cat:ll t:;llcguly ill llte field. Sulu all 01'111csc nlltl tllis is 111c lulnl illil,nte+l numnl;c I'M 111e light.
(n) Actcs per 1111c,iur Slitinklcr ur vull X _ fj tilrlinklcth u, fulls •- Auivt
(b) Acres I►er 13xtc11ut Slrimklcr ur vtoll X '
Tulal Weiiable -Acre Fur licltl (5tu11: y.r< + ylr)
Wellable Actc Cumputatialtal Wwkshect C:umpleled by:

: CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET
l . Farm Number (Identification) P2 - `� Field Number (Identification) �S o 3
Irrigation System Designation Existing Irrigation System
New / Expanded Irrigation System
3. Type of Irrigation System Stationary Sprinkler/&n Hard -Hose Traveler
Center Pivot Linear -move System
4. Number of Stationary Sprinklers # Interior sprinklers # Exterior sprinklers
Number of Travel Lanes - # Interior Lanes , L # Exterior Lanes
5. Wetted Diameter '21 v [feet] From field data sheet 9VO Length of pull [feet]
6. Spacing Lam_ Lateran Hydrant Spacing [feet] io �� [as percentage of wetted diameter]
Sprinkler spacing along lateral [feet] [as percentage of wetted diameter]
7. Sprinkler or Hydrant Layout / Multiple LateralslHydrants
Single LateraVHydrant Excessively spaced Sprinklers/Hydrants
8. Read the irrigated area per sprinkler/travel pull for the given wetted diameter from the appropriate tabale
and column based on pattern, spacing, and sprinkler/travel lane location.
Stationary Sprinklers
Acres per Interior sprinkler from Table Column
Acres per Exterior sprinkler from Table Column
Traveler: Interior Hydrant (travel lane)
(a) Acres start end of pull from Table Column
(b) Acres middle portion of pull
(Pull Length [feet] X Wetted Width [feet]) / 43,560
(c) Acres stop end of pull from Table Column
Total acres for Interior pull (Sum: a + b + c)
Traveler: Exterior Hydrant (travel lane)
(a) Acres start end of pull from Table Column
F (b) Acres middle portion of pull
(Pull Length fYc2 [feet] X Wetted Width 2 VO [feet])/ 43,560
(c) Acres stop end of pull from Table Column
X, /.23 Total acres for Exterior pull (Sum: a + b + c)
9. Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or pulls
of each category in the field. Sum all of these and this is the total irrigated acreage for the field.
(a) Acres per Interior Sprinkler or Pull X # Sprinklers or Pulls = Acres
(b) Acres per Exterior Sprinkler or Pull X _ # Sprinklers or Pulls = Acres
Total Wettable Acre for field (Sum: 9a + 9b)
Wettable Acre Computational Worksheet Completed by: 17A-- i3 ./ Date:,�)rC• ��

• i;r\1V1111' tiVl l CrV1iL1; MAkE CoMI'VI'A'I IONAL 11'0lU(N'I11'JJ'
I, i'�Iftli NUnll)GI (ldCt111I1t:a11VIl) l — S Held N11111bel Odellllllt:ntltlll)
J., III iga0UlI Sys Will Desipllaliun 1' Ahlilll, 1161.014111 ,1'ys1t:111
New 1 F-xiinitdol Spsltnl
�. 'I'yltc uI-lltil;nliull Syslclu - _ Slnliun:lty �lllinklcl/��N _-._-- llald-Slt,sr.-1+:1vc1e1
celliv Pivot _ —_ _ Lineal -11111VU Sy%1VIII
-I. rlunlLtr uCSlalwnary S(11lIlklCfs 11 111ICIiol silllllklcls 11 I'.X11`tiut g111111;11.1C
l`IUtltber ul l -avCl LatIC'J 11 I111c11ul I,nt1Cs _ 11 I:xIC11111 l,attrs
'i. well :d Diameter [li:clj Flom lield lain sheet i S$ _- r5 � l.cnl;lh ul 11111111C.01
(i. SI1;16118 1 flt7 Lalctal ! I Iydtnot 5(lacing (1et-1 6 }ItS IIGImilage of %VOIc1I lli:m on I
5(ttink(cr s(lat:il►g a(ung Inlctnl �l'ceI J — _— [as pclt:culagc of 1vOlyd thmilcicl I
'!. Sltril►klcr nr Ilydrattl Layout ___ �h•SuIlilllc l.alclalslllytllalllo
Siuglc Wei allllytlla►11 _ 1ixt:cssivcly sllaccd ;1plinklctclllytlltull�
li. Kcml 111c itIiBalcd arcs per s(ttinklellllavc( hull Iitl lite givt a rvclled dinmelcl livid llte n11111t11,tiMv..In11a1t•
Mid cUIVitlit WSW U11 IMMIll, Slttwittg, and sptinklcllllavcl lade lucnliult.
51aliun.lry Sllt'iulacrs
Acres per 1s11ctiur slninklm liuul 'I"nitle _ l'ulun111
Arms per Exte6ta sptittklcr hum •1-nU1c Cu11111111
Traveler. Interior uytll'mil (it'nYCI InllC)
(a) At;l cs stnll clttl of hull li um Coltlt '.:1111nutt
(b) Asa vs nlitltlle put liun of lltlll
[full Lcslglh [[cell X Nvullt.tl W111111 . 1IrclII l
...........
_ __.J (c) /1t:1t:5 Stull clttl ti1llUll limns 'I ;1ldr. -_-- - l�ulnuul
Tuttll noes fur 1111criur pull (Stall: 31 1 11 1 cj
!'root c1: k.xicriul Ilytla<-n1U ((rnvcl 1n11e)
(n) Autcs slalt curl of l+tlll hum fold[: t't,111111n
L (11) Aia cs middle Ism limn ul- Itull
Lctl�,(ll 75l/ 11I X Wclltll 1Vid111 [1rr.11}! i
(c) Act cs S1ult cots of 111111 f1 `iln f tll�lt: 1.u11tl1nl
,l y9 S� . ° 7. 'I'ulal ncres !"ur I�xltriur (tllll [Sluts: n I l► I c.)
Zl
`�. lyfult4oly the tabulated htignlcd at:lenge value Ilei siniuklcl Ill !lave[ 111111 by lire uumbo u1' g11114.lrl5 ill 111111::
uI caul[ calcguly ill 111C I1cld. Suitt all uI hese mid this is the lutII1 -it Iit,aled nctenim lot 11m l;t:l+l.
(n) Avtes per 1111Ctiu1' stt1111klef m. 11%11I X _ 11 Slotinkleln v+ Tulle n%"trc
(b) Acres per Uxtcl iur Slt1 iiikler ut full X _ 11 Slu irtkler s nt hills Aci 1-
_S< 8 TUI:111 Wel(uule Acre fur- field (51IIII: 9.1 + 91))
Wcilalllc Acrc CV3npUlRU011al Wu1k911ce1 CU11114cletl by: ,. 5-:;► �. t y I�„Ic: �_ M

CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET
l . Farm Number (Identification),P 2 — I7 Field Number (Identification) 5/0ar
Irrigation System Designation Existing Irrigation System
New / Expanded Irrigation System
3. Type of Irrigation System Stationary Sprinkler/Ctr. Hard -Hose Traveler
Center Pivot Linear -move System
4. Number of Stationary Sprinklers # Interior sprinklers # Exterior sprinklers
Number of Travel Lanes # Interior Lanes / # Exterior Lanes
5, Wetted Diameter a-9o-___ [feet] From field data sheet 3o Length of pull [feet]
6. Spacing / y o Lateral / Hydrant Spacing [feet] 6 2' [as percentage of wetted diameter]
Sprinkler spacing along lateral [feet] [as percentage of wetted diameter]
7• Sprinkler or Hydrant Layout Multiple Laterals/Hydrants
Single Lateral/Hydrant Excessively spaced Sprinklers/Hydrants
8. Read the irrigated area per sprinkler/travel pull for the given wetted diameter from the appropriate tabale
and column based on pattern, spacing, and sprinkler/travel lane location.
Stationary Sprinklers
Acres per Interior sprinkler from Table Column
Acres per Exterior sprinkler from Table Column
Traveler: ' Interior Hydrant (travel lane)
(a) Acres start end of pull from Table Column
(b) Acres middle portion of pull
(Pull Length [feet) X Wetted Width [feet]) / 43,560
(c) Acres stop end of pull from Table Column
Total acres for Interior pull (Sum: a + b + c)
Traveler: Exterior Hydrant (travel lane)
(a) Acres start end of pull from Table Column
, 7 y 7/ (b) Acres middle portion of pull
(Pull Length 3a [feet] X Wetted Width Rio [feet])/ 43,560
(c) Acres stop end of pull from Table Column
3. 5e V Total acres for Exterior pull (Sum: a + b + c)
9. Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or pulls
of each category in the field. Sum all of these and this is the total irrigated acreage for the field.
(a) Acres per Interior Sprinkler or Pull X # Sprinklers or Pulls = Acres
(b) Acres per Exterior Sprinkler or Pull X # Sprinklers or Pulls = Acres
. 71 Total Wettable Acre for field (Sum: 9a + 9b)
Wettable Acre Computational Worksheet Completed by: 2,>,/-1 `�.� / Date:2422.�

1:r11Y1111' lYl:'1"1'AIRA', r\tAU, COINIVU l A-t Il1NAL ll'll{l 6111-,l'A'
1. Farm Number (ldelililiealiun) �? — �l Field Numlret (klentiiicntiuli) _- / t% 6 .
'L. III iV;kliun SyslCill OCsig1174iuu
�. 'IY1rt: uI'ltlil;;tliutt Syslcnl
e, I;rtisliull. 11611.nliutt SlystCnl
Noy I ExImmlol litil;,tliuu tiysttiu
staliullaly S rlinklci (,,�,. Ihitl II„sr.-1,avtlr.l
(;drier l'ivul Uitua nmve Sysiviii
'I. NtiitlUCr of Staliunary Sllliuklers If (medial slninkicls .. ....- II hivilm sl,iiiii:I1•is
Number ul•' lavcl Lanes 11 1111cliul Loncs _ — If Exitlim I.anr^
' . W01Cd Iliautcter ?:Fo tWell Flutii lielti tlala sited 3t3 I'vigllt t,f pill Iki.l I
G. S1rttang f o _ Latmal / llydiattl Spacing libell I,i• m1lerl di:u+,rlt•rj
Slnillklel' slrat:ing alung IalCi al 11'Cetl _ Ins 1,CICCiIIage vl wOlc,l lliai„ t•IC, l
1. Slniukler or llydratil Layout — Nitillilile I Ar-1alslllythRill I
Single Wet allllydt(till ___ I.;Xcesslvely Iptlmd :,piinklctsf1lydinnis
11, heard [lit: iirigated arch ltcr sli itiklctlitnvel Bull ltri the },imi w0led dininctcl lium 111C n111,1u1riiali.. tahal+•
Mid culurrul based utt lrallCtn, splicitlg, and slriiukleillinvcl mite Itmilliun.
Staliuuary SltriultlCrs
Act es per linter iur :;1n inklui lium 'l-nlrle _ t'tllunul
Acres per LxteOur siminkler lium fnlrlt Will till _
'1'r;tv�lCr: iulcriur Uytlraut (irnvcl lnnC)
(n) Act es stni l crud ul' pull ii um Table - `.:ukinul
(�) Avm middlic Imititlii tr1'1,t111
Wudl Lullplii �icclj t 11'r.ttt.d 11'i+dill - jdcra�j l V.i ',t,lt
Au es slug end ul' bull li trt„ I al�lc t'uln„,„
TWO nerd lur lnlcriur droll (Bunt: n t 1, 1 cj ~
'1•t•rtvclt:r: lxlcriur ktyllrnut (trnt•Cl lane)
L 7 (n) ACi es stail vid ul Imil li till, l tilrlt: Lr�rG �:t,itnrui /3
�•s1CL (1r) At:lus tnitltllc: I+uilitrii ul 11u11
l�� tl'ttll Leul;lii�tS�lcclj ;C 1Vt1UA Widlll /f 1 �lctljj! 1 t ',l,si
(u) Act es slop nd ul•I,uli littirl Tal,ir t:ulnnwl
,2, /� L '�•utal nu-cs lot• >l+;xlet iur llltll (5tllu: tl I ll I r) - .....
9. Multiply Tile tabulated iltig:tlCd autcngC vallic 1rCl Slniliklct ul lrnvcl pull Iry tiu: nulirbo Il slninklrrs of ImII
of Cat.Al caleguly in 111C lield. Suitt all u11licse and this is titc tulnl ilr il,nital nt;ir.ill;C WI 11rt: 11011.
(n) A-:res per I'detiur Sillinklcr yr full X _ 11 Siuinkirnm yr Tulin R Ak.iv-
(V) Acres per Uxle,lur Sillinkler vc full X Ili Spri„klers u� f'„lls ~- /1� „•c
,�/36 '1'ui:ll WCIi11IJIC Acre fur field (Stom: y:t -i- ylr)
�e
Wultabic Acre Culnputationat Wutksliccl Completed by: ,f,,. 7 �- t .y , Dnic:

CANVIN-11' 1vLYrrt11W; At;KE t. oMITTA 1 l MAL NVtyltIOUP.1;1'
I . barn Number (ltictilijicaliun) Field l4ulttln:t (iticlitiliatiutt) A(o 8_
2, 111V111urt SYSICIIt Uasil;ltntiutt ' EAxistilt); IIIigmiun ;iyslcnt
Ncty 1 Eximtitictl 1108111iult �Y%irill
:l. 'i'ypc ur111il;atiun Sysletti Sttltiwt,tty Sptinklcl jUtiK !laltl I!„cc l[+vt1,.,
cmict VIVO ___�_ Litttal I11t1vC;iY51!'1,t
4. Nill nLcr urSlatiullary SlllitlklCrs _-_ it I111cliol Splinkirls 11 I'.xll'llml .+114tHl:lt'IC
i,itmibcr ur'1'rltvcl Laucs 1! lltletiut I,auco )_— fl i�.xlcliml I.atns
S. Wciictl 1)iatncicr Zyd (ltclj I tullt lieltl daln sheet Lellplll tit' lndl 1luctj
G. Spacing 7?--Lalctnl!llytilau1till:,cin �lct:lj (QC) jaslotallagcIll milc,l,li:uu,•l,•i
Spiitikler'spat:ing alulig Inicinl JI'ccij Ins pciccnlige ul lVdivil tli:,rl,rletj
7. Sl inkler ur liydiatll Layuul �T'Iulliltic I -Biel n1vil,ytltntlls
Sln)ylc LA1ClAIlllytltflllt _-. 1�X1;C55ivcly Ipflt;ctl .tplinklelslllytlllullS
IS. Mad Ilic Ili-lgalcd atca per slliinkledllavel pull Ittr the liven tvt:lird tlintnt:lrl iiunl IIIt nlymptia1v tnl,alt•
;u[cl culullu► basal uu paticlu. slinging. Bud splillkleillinvel 1aliC ItICnlltltt.
Staliuitary Sllrililticra
Acics licr litictiur splitikiet,liunt 'I'Able - -� Column
Acres per L'•xtetiur splitiklcr Bunt 'i-nlrle _- cultillm
Travcicv. l.ntcriur Upiratit ((ravel lnur)
(n) Acius slatI Intl urpull Bunt 'r11111c _ '.:ulunlll
(lt) Act cs ntiddit: put limn mr pull
Tull l,cnglll ;Icelj X Wk-Mt.tl W11111t . jfcrl}y I .I1,'ItIll
...........
(u) Aucs stub cntt ul-pttll lit,nl 'l :,t,lt (a,lu,u„
rutnl nt:rt:s fur lnirriur pull (soap: it 1 11 1 t•?
'1•6,11vcicr: Exterior llytirnnt ([ravel Intlt:)
(n) Agtcs swil curl urpull Bunt T11111r t l:ul,tntrt
G 17 so 2.3 v (It) Aui vs tllitltlle.. ptltlim4l tll•pull 22s�. r/Y�. r 70
497 �l'ull I,cttgill_ �Icct� X WMV.tl Willi I - 1 . 11 1,1l
1 d o _ (g) Ala es slip cull ur Imll h ultt l ahit: Ull„nl[,
1 ti 'l'ulnl n�res Iur I;xtrriur pull (Sittll: a 1 l) l t.)
9. ivlmlt[Illy tltC tAl1UlMed itllgaled at.•tCnlsc val11c pel spliilklcl (il Itavcl 111111 by Ille Iim4, bo uI sl,til,4,1,•,� t„ 1.111k
uknwh c:alchuly ill 111C field. Sutra nil ul'll,ese nixl tilis ig the lutnl il,ignictl nuienge lul lilt fir.l,l.
(n) Acres her Lttietiur SpOitkiet ur full X _ it Sillinkiera vi fulls Aut:-
Qj) Aaraa filer LXielit)r Slrliltklcr Ut full X I! Stttinkicttr ut fulls ---- -- A�:,,•;
10 Total Wettable Acre for field (Suru:.y:i -t- 911)
Wcttavic Acrc Culttputativrtal Wurkahect culttjticted by: --',fA-

1.;AM11' M-4-FABLE MAIL c:i)NIJ,U'v,�'l ION,1l,WllllKS111' l'A
l . Farttl Numbcr (Iticnlilicaliun) Fz — I Fit:ld 111milat:t (l(lclllillt'Mlull)
).. bligaliull Sysium Ucsignation
J. 'I'Ypu ul, ltligaliun Sy51Ci11
�l. NIII Ilb - or Stat iunary Slit itiklers
Humber ul i 1-tivcl Lame!
l:ltlstinl, llligmiun :;ysltatl
Nriv I Expanded l,tignlitln Syt11:111
;;latiumaly tiptinklei/(,t, _ �I'll tl-Ilow *llavrlt•.,
CV111Ct l'ivul Unimil-nu,vt: ,;yslrlll
II1telltlr 5lltltilcluiq .. . _.- 11 1:X11,11w sl)1114;Irl�
II lrltcl iul l,nncs II Exlcl iul I .ally^
i. WvItu { Diameter d Iteel] l.luttt Iicltl slain sl,cel Leligillof, 1„1111Ird
G. �l,;tt:ilr ?�x=- t' �a alcittl 1 ll dual S ,acill licel is 11cluelflap uC+vrllril thallirl,•l
Sptinkler'spacing alung Inlcinl [I'cctj las Ito Callage ul tvt:tivtl llianlc•tcl l
7. Sltrinklcr or llydianl Layout il,le I.nlclnlclllydtntlls
Single Lalctallllythatit - Excessively 91►at:ctl;ll►,ittklcltnlytll�,111s
li. lZcae! lltt itril;alcd area per slltiltklrihinvcl {lull I'M the given welled tlimmelcl hurl the opil illial,- 11161r
alicl culunut based ult I,ntic:u, slining, aril spliuklcilllavel lallc lucaliull.
5i:lllUtl:t1'y �ltt'it1lllCl'�
Acres per lnletiur spunkier Pruitt 'futile C01111111
Acres per L'xtei iur spt inkler li um Talslt _ C:uluulll Y_--...
TravOct': 1111crior Uytlrant (trnvt:l lant:)
(n) Act es stall end ur bull liulu { ttl,ltC1�L �'.:tdt,lm, 13
(b) Act es middle l,utliun ul'I,ttll
[l'ttlf Ltttgtll �or� liet:lj t 11'tltr.tl 1Vnitls��o [Irlljj ! 1+
(c) At;ius scup still ul'putl litstm 1 able l:�lku„n
�. ! tC TOM ncl-cs Ibr 1111COu1. 111111 (5lun: it I la I c)
Traveler: >Ultict•lur Ilytlrnut (tt-nVel Inne)
(n) AcIc.3 start Curl uI 111111 Iitalll 18{11t' l,uhniul
(ll) Av-i c5 I,litltlle lint limn t1r llttll
[full Imleoll. [lull X xvUlictl WHIIll - - tic'olll •11,"mi
_ (t) AL;ICS 51up dill ul pmil liunt 1 ill,lt: t.ulullul�
'I'utul nuns f-t►r I>tleriur pall (Sulu: n 1 ll t c) ........
9. M111li1,lly tllc tabulated iltlgaled nt:lrllgc value list slalitlkicl ui wVCI I1tlII by till111111111C1 uI splllll' cl : ill 1'1311.;
ul cac11 calcauly in llte lield. Sulu all uC 111csc Rill{ lllis is the Wint 'n l it,'aletl nul enge lu, tilt:1,10tl
(1) Acrca l,cr lotwilur Sptistklcr ur frill X 11 :llllllklel9 tit fulls _ nt.ly%
(ls) ACres per 1;xte+iur Simitkicr ut Pttlt X If 'Npoinkicla vl fulls
6 '!,'OW Wettable Acre. for field (Stti+}:-y:s •I- y1t)
Wettable Acre Cuntpulatiosial Wwkshect Cumpleted by:

. CANVA-11' WKITABLE A AU, l:tlf�lt'll 1'r� i IONAL 11'll{ll%tilll.ttit'
I . Farm nt Nunt�cl (ldcnlil'traGuts} � r �1 field N11111bel (ldclililicnliun) _6 /v .
1.. lIIT.11iuiI Sys tunt Ucslp'Ilatlull ' Flitisti„l; {liignt-Iml System
New 1 li;sllnudttl b6plitni Synkill
3 Typu grllligaliun Systclll Slnliuli:uy Sptiitklli fG4K - Ill d.11l,sr'l lavt-lci
Cwtct l'ivul Ullcal-linlyc Systrnt
�1. NulltUer urSLliiunikly Spliltklers i! 11ilviut quinkleis !1 l:x1rii111 villikirls
Idumber urTriml Lanes II lnteliul I,nllcs - %-- iI FAletitil l.anrs
S. Welled l)i.nnctcr z e) (feel] rmitl field Clain sliccl �_7 z� 3^l.cnl;tll ul l,l,ll 1i,:,:t�
G. ;pacing 224 Lalcial i Hydinut Sp-ming [Sccij rf $ IriC I+tllCufagt i,l,vt:lte,1 liar„rlr+j
Sltlinkler'spat:ing alung Intelnl [reel] __ (hs I+cicculage ulcvdild di:urnlc+l
7. Sitrinkler or Hydrant Layout �- h9ullilde l.atclnl�11yd1nul9
Single LatelaVllytllalit _ . l;xcessivtly spatial 1,111iltklctstily,1,:mis
h. Mad the ilrigalcd area per slttinklellllavel Bull Fol Ille liven Nulled liintticlrl hum llic nlipwilliail: tab:,lr
and t.;ulunm based un pallctn, spricing, and spiinkleillinvel latte lut;nliun.
Statiun:u•y Spriulticrs
Acics per Lltctiur sluinklet Bunk 'Cable _ ('ullii,tn
Acres per Lxlct iur slid inkler Bunt 'hible � _ Culunill �- -
1'r:lvcicr: lulcrinr Uldra,111 (travel Inlit)
(u) Al:ics stall cutl urptill hum •l,ttble
(b) Acics middle jimliun v1*1mll
Trull Let Ito lieci J t Wt:mcd W1+1111 : -- jlec111 1
Act es slut, uml of Imil li „ni I :,l,lc - t'uin„+n
Usual nuts hir lititriur pull (Sam: it i ti i cl
'1•t•ttvc{cr:
le—
(n) Acie4 Still eisd ul Bull hum Tl+11t �%�l ,lu„►n /�✓
�V ,? .5'I (1t) Aci cs middle. Imi tiptltl• littll
s�� f 3 v ({roll Lcuglli3gr� cs;lj !C 1VcIIt•.tl ii itllly/ r - . 1rr.1},�! 'I 1,',1,11
,
Atius slug enll uf}rt+l�iullt Tal,lc y / .'i1iirnn
L� TulaI ilCrl:s fur Y�Attriur 111111 kSlllll: n 1 11 1 Q
9. tvlkiltij,ly llic labulalccl illil;;ticti actcn} C value licl Splillkicl ul llnvcl Bull toy the nulultcl nki„il,OvI s,„
uCcach c;alc:i;uiy ilk the field. Suns all uCl{,csc nod lllis is 11tc tidal itlitstlt:tl iiotnt;c fui tl,c Iit:W.
(n) Acres per lnicsiur Spris,klcr ur full X 0 Si,sissvlcra us 1'u113 r Auiv,.
(L} Acres per Lixicliur SpOitklcr ur full X. It 5luinkivs us foils ------- /�,•�,•;
Tut:ki Wcl(iible Acre for field (Stieii:-Y:i 1 ylt)
WeltabIC Acre Cumputativital Wurkshcet Cumpletad t,y: �LJ,s�, i:;• �. c }' l)n1c:

L;�tlVllll' t!'l�'l litlfl,l; �tL;lt1�; k'*Mll'U'v,r 'l MNM,11'tlltliSlll'AJ*
1. Farm Number (ldctililication) Held Numbel (lllclllilitAiull) �yv
7. lrtigaliun System Desipatiun lllipilitin';yxtcnl
New 1 Elil►mitictl Itligilliuil Sysltnl
3. 'I'ypc of lt,igatiun Systcnl
-1. N1111 bur of Statiutlaly Slninklers _
Ht11l1LCl- ul" l'rllvel-Lanes j —
Sintimimy Slit inklei/6t. I Ilnitl-ilusr. Itavt;lel
Centel l'ivui l,inchl Inuvt tiy,ienl
It lnlclior gptiliHm ". 11 Exlrliol .*.I}lilll: rls
11 lnteliul banes _ _ _ It F'ticliul l•nnt•s
';. Wcticd Diameter (feet] Ftu111 held drain shot ul'1,IIN liectI
� Za7
G. spacing ;?2S`- 2z.g`Ealcta lllytltalit Spacingtleetj .....%8 jaspeltcntageultvt:tltllllia1110vij
Slit iliklcl'spacing alulig Intel lit 11'Ccl] _ tins l,ciccnl:lgt urtvcUrtl tiian+ttc,j
T Splinklcr or Hytlraul Layout _ �tiullillle I AP-1 n1s111.yllinllls
SIIIbIC Lalmallilyth11111 11;xm3sively sllated ;,pl►liklelslllphauls
1;. Kcad the itdgatt;d area per Sill illkludilnvcl (lull I'ut the given %vcllctl d•Inlncicl llum the nl+lltullt61v In1lair
:Intl u,lullul based till paltuin, spal;illg, alld Rill illklelltinVt'I In11C ltltiltlui►.
Statiun:u•y 5llritliticl•s
Acrca per hitctiut sinit:kim liui►► I ratite _ — C•ultrinll
Acres per L•xteiiur spiitiklcr Rum Table C:ultmlll
X's avcic► : 1111criur Uytll•allt (travel Innc)
. At;ies stall csttl of pull liu1,1 I n111trT"7�.:s+il�nul
K 'I V (b) Act es n►iddle put tiun tit' lull -
d' �1'ull Lulglll13"o 11 • .l] ,t !1'cllta111'u11h . / Icl.1 ! l.i '+I,u
I� �� ��
Acics sit111 mid ul 11 litlin l at,1c�G, ��l.+,lut++,+
73 �._�3�tf '!<-utal acres fur 1nlcrlul� ptlll (Bats:: s1 1 It } tj
1'ravt:lcr: l!;xlcriut• llyllratll (travel lnllc)
(n) Atius sinll ctitl t11 pllll I, till, Trihlt: l.ttlnintl
(li) Av.ics middir. l,tlilitm til-hull
�l'till I'm gill. jlccl] .`t 1Vttictl 1Vitltll jieltj}! -i l ',I,u
Act cs slup call ul• litill li tilt, -Tabiv l:tlllllml
'1'ulnl tlucs lur 1i;xlerivr hull (511111: n 1 11 1
9. Muhlilly 1hr. tabulated ittigalcd nclenge value pel S1ililiklCl tiI Ilavcl lluli liy the nuulllel tit rill inkll,n „l f,,,Ilr,
uL each tialeguly ill the field. Suit% nil ul llmse slid this Is 111c,,tail it ligated nclentm lul Ilse fidd.
(n) Acres per Ititetiur 5t►ti►lkitr ur 11tttl X _ 11 Sluinkluta ui fulls —
(tY) Acres per Exletiur Slitittkicr v+ full X f! Sl+ti,iklc+s us I•++Il% ---- I1,:,,•
./ S L/1'ul:ll Wcllnblc Acrc ,fur lieltl (Suw: Y:l + 91►)
Wellabic Acrc Cuttlpulational Wurkahcct Cuntf,le;tctf by:

W ASTE-UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state
by runoff, dr=ft, manaade conveyances, direct application,
or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is
prohibited. illegal discharges are subject to the
assessment of civil penalties of $10,000 per day by the
Division of Environmental Management for every day the
discharge continues.
Z. The Field Of -ice must have documentation in the design
folder that the producer either owns or has long ter
access to adequate land on which to properly apply the
waste. If the producer does not own adequate land to
properly dispose of waste, he shall provide MRCS with a
copy of a written agreement (sample enclosed) with a
landowner who is within a reasonable proximity, allowing
him/her the ute of the land for waste application for the
life expectancy of the production facility. 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
aaimals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
Nitrogen needs for realistic crop yields basec,ou soil
type, available moisture, historical data, climate
conditions, and level of management, unless there are
regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alteraat:ve Conse ^ration
System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate
filter strips will be used where rti:noff leaves the field.
These filter strips will be in addition to "Buffers"
-required by DEM... [See FOTG Standard 393 - Filter St,;a_s
and Standard 390 (Interim) - Riparian Forest Buffers.I
5. Odors can be reduced by injec_iag the waste or disking
after waste application. Waste should not be applied when
the wind is blowing.
6. When animal waste is to be applied cu acres subjec= to
flooding, it will be soil incorporated on conver.tiona 17
tilled cropland. When applied to ccnse rra_ion tilled
crops or grassland, the waste may be broadcast zprovided
the application does not occur during a season rcne to
flooding. (Sze "Weather and C1_4-are in Nor=h Carolina" in
the Technical Reference - Eavironmer _ file for Suidance . )
5

w
• aTTACiME1 T "y'l
WASTE UTIL£ZATION-PLAN
..............
REQUIRED SPECIFICATIONS
ccoacintjobj
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
pondipg should occur in order to control conditions
conducive to odor or flies and provide uniformity of
application..
8. Animal waste shall not be applied to saturated soils,
during rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in
such a manner that no more than 20 to 25 percent of the
leaf area is covered.
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 Granter cover
crop planted to take up released nutrients. Waste shall
not be app ied more than 30 days prior to planting of the
crop on ba e-soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters
that are not perennial provided adequate vegetative filter
strips are present. (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 a 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 should not be applied on grassed waterways that
discharge directly into water courses, and only then at
agronomic rates provided the application causes no runoff
or drift from the site.
8

ST.E...UTILIZATION, PLAN... .....
REQUIRED SPECIFICATIONS
{cam,
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged
into the animal waste management system.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide
adequate storage for a 25-year, 24--hour storm event in
addition to the one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). if needed, special vegetation
shall be provided for these areas and 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. Lagoon berms and
structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
19. 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.
20. 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.
7

EMERGENCY ACTIGNTLAN
PHONE NNUNI HERS
DWQ rA, --H- .:l IC 'I,O - 4 T(.- /aI/
EMERGENCY tiiA-VAGEMEN-7SYSTEM c/:��..- s►o
SWCD F4,, t/w:/ , S/u - yye -/
MRCS a/i..A-- f/- — sa 2--79v3
This plan will be implemented in the event that wastes from vour operation are le :'ins.
overflowing. or running off site. You should not wait until wastes reach surface waters or
leave vour property to consider that you have a problem. You should makw every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The following are some action items you should tale.
I . Stop the release of wastes. Depending on the situation. this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to bean to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediatelv.
d. Call a pumping contractor. -
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks F:ior to restrrtinR pumps.
D: Leakage from flush sN-stems. houses. solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
Make sure no siphon occurs.
Stop .:il tlouvs the !louse. r ush ,r _ciiti sr=.:rators.

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Die a small sump or ditch away from the embankment to catch all seepage.
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burro%ing animals. trap or remove animals and fiii
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious darnages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Anv damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f.. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
Hove much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - After hours, emergency number. 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, nail local EMS Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local \RCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: 5 C. •-� •�
b. Contractors Addrzss:
c. Contractors Phor. e: _ 9 iv' S L_f - !' ? 3
CIL� . i ,C4e)

6: Contact the technical specialist who certified the lagoon (MRCS. Consulting
Engineer. etc.)
^ �/�1
a. Name: ,
b. Phone: n
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage. repair the system, and reassess the waste management plan to
keep problems with re?ease of wastes from happening again.

Insect Control Checklist for Animal Operations
Suture Cause RMPV to Control insects - Sill; Specific Practices
hhtsh CIntICrS Accunitilaliutr of solids
I.,
l.agouris and I`ils
4,
iansh system is designed anti operaled
suflicienlly to remove accumnlaled solids from
gutters as designed.
Remove bridging of acctn itilalcd solids ;it
• Ousted Solitls Maintuin lagoons, settling basins and Ails where
pest breeding is apparent to minimize Ilic
crusting of solids to a depth of no more Iiian 6 -
8 inches over inure than 30% of surface.
Excessive VegvIalivc • Decaying vegulatioii Maintain vegetative control along hanks of—
Crowill lagoons and otlur impoundinents to prevent
accumulation of decaying vegetative mailer
along waler's edge on impoundment's perinielcr.
_ Dry Syslerns
Deed Spillage n Fcsign, operate caul maintain feed sysicnis
bunkers anti imughs) to minimize the
aeeunudaliun ofdecaylllg waslage.
Cl Clean up spillage un it romine basis (e.g., 7 - 10
day interval during sinnner; 15-30 day interval
during winler).
�'cell Slorage Accunnilalions of fetid residues in Retince moisture accumulation within will
around inunediate perinicier ul' Iced sluragu
urcas by insuring drainageaway front silt
antilor providing adetpcttc conutinnicnl (e.g..
covered hin fur brewer's grain and simitai hif;li
it)(tisture grain prnilticis).
n Inspeet for anti remove or break ult accumulated
solids in filler strips around Cecil slisrage as
needed.
AMIC - November 11, 1996. Page I

Suurce Cunse 11MPs to Control Ltsrcls Site Specific 111•actices
Animal holding Areas Accumulations Ofatriaral wastes 0
Eliminate low areas that trap moisture along
and feed wastage
fences and outer locations where waste
accumulates and disturbance by animals is
minimal.
0
Maintain fence rows and filter'strips around
animal hotding areas to rninintizc
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Dly Manure I lareelling • Accumulations of animal wastes n
ltcntove spillage on a routine basis (e.g., 7 - 10
S�srems
day interval during summer; 15-30 day interval
during winter) where marture is loaded for land
application or disposal.
*
Provide for adeduale drainage around rnanure
stockpiles.
*
Inspect for and remove or break top accunrttlated
wastes in roller strips around stockpilers and
manure handling arms as needed.
For more inli►nnation conlact the Cooperative Extension Service, Department of Entomology, Box 7613, With Carolina State university,
Italeigle. NC. 27695-7613.
AMIC - November 11. 1996, Page: 2

Swine Farm Waste Management Odor Control Checklist
Source Cause 11MI's In hllniluize Odor Site Specific P1.11cliecs
Fallmtead • swine protdiclioll ,r� Vegetative or wooded bufliers;
R Recommended best manageltlenl practices;
M Good judgment and common sense
Allilnal hmly surfaces Dirly rrlalalre-covered animals 4 Dry floors•
I Inur r,ull;iecs • Wla tila1I11IC-covered Iluuls %lolled floors;
Waterers located over slatted floors;
n Feeders at high end of solid floors;
n Scrape manure buildup from flours;
n Usulerllnor ventilalion for drying
hlanllle collectiotl pits Ilrinl ; n Frequent manure removal by flush, pil rcrllarge,
• I'al lial microbial decomposition or scrape;
0, 1111lerflonr ventilation
VellliLlliull c,.Ixw51 1':u►s Volatile gases; � Fan maintt:nance; T
Dust (iilicicllt air nlavelacut
ludoor stir faces a DIM Waslsdown between groups of animals;
n rcc(i alilliiives;
n Fectler Covers;
n iFccd delivery downspout cxwoticls to feeder
_ covers
I:ItISII laths • Agitation of recycled lagoon O Flush taut: covers; ^
litllliel while tanks are tilling 0 Extend fill lines to near bounur of tanks ►vidt
anti -siphon vents _
blush alleys • Agitation during waslewatcr f7 lhllh rflnar (lush wills uudcrllour ventilc►liun
conveyance
Pit Iecll,ll cc lxlitlls 0 Agitation of recycled lagoon n 1:XICOLl [CCllarbe IIIICS 111 nC.3f hulluiu ill' llils
ligltid while pits are finial; with anti-sipholl WAS
Lilt slali�lu5& Agitation d0riug swap tank 0 Sump lain: covers
filling and drrwdowu
(lulsple; drain collection & Agilalion during wastcwaler n {lox covers
or lullctioll boxes conveyance
AhltA. - 1• aimober It. 1996, Pate 3

Source Cause BMPs to Minimize Odor Site Specific Pruclices
End of drainpipes al • Agitation during wastewater CI Extend discharge point of pipes Ilndenleath
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions; Proper lagoon liquid capacity;
• Biological mixing; ' Correct lagoon slartup procedures;
• Agitation Ix( Minimum surface area-lo-vohrnle ratio;
„ Minimum agitation wlten,pumping;
❑ Mechanical aeration;
CI Proven biological additives
Wigatiun sprilit,l4r
I ligh pressure agitation;
Irrigate on dry days wills little or no wind;
ni►zsies
Wind drill
'
Miuimmn recommended operating pressure;
Pitmp intake near lagoon liquid surface;
Cl
Ptunp from second -stage lagoon
Slurage lams or basin
• Partial microbial dccollipusilion;
❑
11ullom Ur luidlcvel loading;
sullace
. Mixing while tilling;
n
'yank covers;
• Agitation when emptying; n Basin surface mats orsalitls;
Cl
Proven biological additives or oxidants
Senliag I)ASili surface 0
Partial microbial decomposition;
0
Extend drainpipe outlets underneulli liquid
•
Mixing while filling;
level;
•
Agitation when emptying
Cl
Remove settled solids regularly
Manua, slurry fir sludge •
Agitation wheii spreading;
0
Soil injection of slurry/sludges;
spreader outlets .
Volatile gas emissions
n
Wash residual manure from surrender after Ilse;
❑
Proven biological additives fir oxidants
Uncovered manure, •
Volatile gas emissions while
❑
Soil iujeciiun ul'slurry/sludges
slurry or sluldce till field
drying
Cl
Soil incorporation %vilhin 48 hrs.;
sill faces
11
Spread in thin uniform layers fur rapid drying;
❑
Proven biological additives or oxidants
Deall allimals a
Carcass deco prisllion
Proper disposition nfearcasscs
Dead anioull Ilisllusal
Carcass decomposition
CI
Complete; covering of cateasses ill lltlt Gal pits;
pits
CI
Proper local ion/construct inn OI disposal Ails
lncincialmS •
Incuuiplel4 clunhlistian
n
Secondary slack burners
Awls)(.: - Nuvcoiber 11, 1996, Page 4

1
Source Cuuse RMPs to Minimize Odor Site Specific Practices
Slanding %vdlir around • Improlmdrainage; 0 tirade and landscape such that water drains
Iacilitieu . Microbial decomposil ion of away from facilities
organic imatier
Manure tracked 03110 • Poorly nuiniained access roads UFann access road maintenance
public roads I'ium furin
access
Additional Information: Available Frain:
Swim hlannre Management ; 0260 ItuldTIMP Packet NCSIJ, Cuunly l:xteusion. Center
Swiuc ('rodimliull Famt Putcrtlial Odor Sources and Remedies; FBAls Fact Sheet NCSIJ - IIAE
Swinc ho(Inclion Facdily Manure Management: Pit Recilarge- Lagoon Treatment ; FBAC 128-88 NCSIJ - IIAE:
Swine Production Facility Mauurc Management: Underfloor Flush - Lagoon Treatment; C-DAGr 129-88 NCSIJ - IIAF
Laguon Dusigii and Management for Livestock Manure Treatment and Storage; EBAR 103-83 NCSIJ - I IA H
Calibration of Maunrc and Wasiewaler Application I:gnipmcnt ; ( IMF Fact Sliest NCSIJ - IIAE
[ owmiliag Odors from Swine Buildings; Pill-33 NCS11 - Swinc (mensiun
Envirmimunial ASSnraiice Program ; NI'I'C Manual NC Polk Producers Assoc
Opduns tier Managing Odor; a report Irom the Swine Odor Task Force NCSU Agri Communications
Atuisanec Consents in Animal Manure Management: Odors and Flies ; 11R0107, 1995 Conference Proceedings Florida C oo1wrative IAlcnsinn
AAti i(: • 14tivcnihcr 11. 191)(y, I'.ige 5

\-Iortality INIanagement Methods
(check which method(s) are being implemented)
Burial three feet beneath the surface of the eround within ?Y hours after
knowledge of the death. The burial must be at least 300 feet From any flowing
stream or public body of water.
J Rendenne at a rendering plant licensed under G.S. 106-163.7
Comolete incine;atien
In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
I Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of pan of a dead animal's value «without endangering
human or animal health. (Written approval of the State Ve:e-inarian must be
attached)

mom.. _ ..
April 14, 2004
CERTIFIED MAIL
RETURN RECEIPT RE UESTED
Mr. Alfred Smith
PO Box 741
Garland, NC 28441
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: NOTICE OF VIOLATION
Administrative Code 15A NCAC 214.0217
Butler and Crumpler Farm
Facility No. 82-09
Sampson County
Dear Mr. Smith:
Alan W- Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director .
Division of Water Quality
You are hereby notified that, having been permitted to have a non -discharge permit for the
subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to
be in violation of your 214.0217 Permit.
On March 18, 2004, staff from the Fayetteville Regional Office of the Division of Soil and
Water conducted an operational review of your swine farm located in Sampson County. During
that routine inspection, it was noted that the farm's pumping records were not in order. On
further review by water quality staff and after looking over the detailed records it was found that
over application of waste had occurred on the farm due to an error in the amount of PAN noted
on the IRR 2 forms (210 Ibs/N) when in fact it should have stated (179 lbs/N) from the waste
utilization plan.
The violation occurred when the farm's bermuda crop was over applied on. Fields 403 CB —
406 CB were over applied on at- rates of 25 ibs of N up to 32 lbs of N.
Specifically:
-Pull 403CB 5.12 acres applied 211 lbs/ac when only 179 ibs/ac were allowed,
a 15% over
application.
-Pull 404CB 4.82 acres applied 209 lbs/ac when only 179 lbs/ac were allowed,
a 14% over
application.
-Pull 405CB 3.47 acres applied 189 lbs/ac when only 179 lbs/ac were allowed,
a 5% over
application.
-Pull 406CB 2.14 acres applied 204 lbs/ac when only 179 lbs/ac were allowed,
a 12% over
application
-Pull 408CB 2.31 acres applied 190 lbs/ac when only 179 ibs/ac were allowed,
a 6% over
application.
M C. Division of Water Quality 225 Green Street Fayetteville, North Carolina 28301-5043 [phone] Fax [phone]
MAR
Customer Service
1-877-623-6748

Mr. Smith
Page 2
April 14, 2004
The Division of Water Quality requests that the following items be addressed:
1. Please submit copies of all applications made to the above specified fields and pulls
within the last year along with a copy of your CAWMP.
2. Please have the OIC for this farm write an explanation as to why and how these
applications occurred on these pulls
1 appreciate your cooperation with this matter. If you have any questions concerning this matter,
please do not hesitate to contact myself or our other staff at 910486-1541
Sincerely,
Paul E. Rawls
Regional Water Quality Supervisor
PR/rc
cc: Keith Larick - Compliance Group
Dan Bailey - Sampson Co. NRCS
Trent Allen — SWC, FRO
Central Files - Raleigh
K
N_ C. Di,,ision of Water Quality 225 Green Street Fayetteville, North Carolina 28301-5043 [phone] Fax [phone]
Customer service
1-877-623-6748

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
Coleen H. Sullins, Deputy Director
Division of Water Quality
April 14, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Alfred Smith
PO Box 741
Garland, NC 28441
Subject: NOTICE OF VIOLATION
Administrative Code 15A NCAC 2H .0217
Butler and Crumpler Farm
Facility No. 82-09
Sampson County
Dear Mr. Smith -
You are hereby notified that, having been permitted to have a non -discharge permit for the
subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to
be in violation ,of your 2H.0217 Permit.
On March 18, 2004, staff from the Fayetteville Regional Office of the Division of Soil and
Water conducted an operational review of your swine farm located in Sampson County. During
that routine inspection, it was noted that the farm's pumping records were not in order. On
further review by water quality staff and after looking over the detailed records it was found that
over application of waste had occurred on the faun due to an error in the amount of PAN noted
on the IRR 2 forms (210 lbs/N) when in fact it should have stated (179 lbs/N) from the waste
utilization plan.
The violation occurred when the farm's bermuda crop was over applied on. Fields 403 CB —
406 CB were over applied on at rates of 25 lbs of N up to 32 Ibs of N.
Specifically:
-Pull 403CB 5.12 acres applied 211 lbs/ac when only 179 lbs/ac were allowed,
a 15% over
application.
-Pull 404CB 4-82 acres applied 209 lbs/ac when only 179 lbs/ac were allowed,
a 14% over
application.
-Pull 405CB 3.47 acres applied 189 lbs/ac when only 179 lbs/ac were allowed,
a 5% over
application.
-Pull 406CB 2.14 acres applied 204 Ibs/ac when only 179 lbs/ac were allowed,
a 12% over
application
-Pull 408CB 2.31 acres applied 190 lbs/ac when only 1791bs/ac were allowed,
a 6% over
application_
N. C. Division of Water Quality 225 Green Street Fayetteville, North Carolina 28301-5043 [phone] Fax [phone]
OWN
Customer Service
1-877-623-6748

Mr. Smith
Page 2
April 14, 2004
The Division of Water Quality requests that the following items be addressed:
1. Please submit copies of all applications made to the above specified fields and pulls
within the last year along with a copy of your CAWMP.
2_ Please have the OIC for this farm write an explanation as to why and how these
applications occurred on these pulls
I appreciate your cooperation with this matter. If you have any questions concerning this matter,
please do not hesitate to contact myself or our other staff at 910-486-1541
Sincerely,
Paul E. Rawls
Regional Water Quality Supervisor
PR/rc
cc: Keith Larick - Compliance Group
Dan Bailey - Sampson Co. NRCS
Trent Allen — SWC, FRO
Central Files - Raleigh
N. C. Division of Water Quality 225 Green Street Fayetteville, North Carolina 28301-5043 [phone] Fax [phone]
MPKW
Customer Service
1-877-623-6748

State. of North Carolina
Department of Environment
and Natural Resources
Fayetteville Regional Office
Michael F. Easley, Governor
William G. Ross, Secretary
Division of Soil & Water Conservation
March 31, 2004
Mr. Alfred Smith
P.O. Box 741
Garland, North Carolina 28441
SUBJECT: Operation Review Notice of Referral for
Butler and Crumpler, Farm,
Facility Number 82-9
Sampson County
Dear Mr. Smith,
Wk
NCDENR
NOF¢TN CAROL INA DEPARTMENT of
ENVIRONMENT AND NArLrRAt- RcsoURCE5
PAIR 31'1004
L)vVQ
On March 18, 2004, an operation review was conducted of Butler and Crumpler Farm, facility
number 82-9, in Sampson County. This review, undertaken in accordance with G.S. 143-
215.10D, is one of two routine site visits scheduled for all subject animal operations in 2004.
Staff from the Division of Water Quality will conduct a separate compliance inspection.
During the operation review, the following item was noted:
Over application to the bermuda crop. Setups 403CB — 406CB were over applied on at
rates from 25 pounds of nitrogen up to 32 pounds of nitrogen. The over applied
amounts were greater than 10% allowed by the waste plan and require a notice of
referral to the Division of Water Quality.
It was for this reason that your operation was referred to the Division of Water Quality for
further investigation and possible enforcement action. G.S. 143-215.10E requires staff from
the Division of Soil and Water Conservation to notify the Division of Water Quality and the
owner/operator of this observed violation.
225 Green Street, Suite 714 t Systel Bid. Fayetteville, North Carolina 28301-5043 Telephone [phone]
FAX [phone] An Equal Opportunity Affirmative Action Employer

• Mr. Alfred Smith
March 31, 2004
Page 2
A copy of the operation review report is enclosed for your information. Site findings and
recommended corrective actions as discussed are noted in the comment sections.
Please remember that in order for your facility to remain in compliance with environmental
regulations, animal waste cannot be discharged into the waters of the State, and the animal
waste collection, treatment, storage and disposal systems must be properly maintained and
operated under the responsible charge of a certified operator.
On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with
this operation review. Please do not hesitate to contact me at 910-486-1541 if you have any
questions, concerns or need additional information.
Sincerely,
Trent Allen
Environmental Engineer
cc: Paul Rawls, Division of Water Quality
Sam Warren, Sampson Soil & Water Conservation District
Carroll Pierce, Division of Soil & Water Conservation
225 Green Street, Suite 7141 Systel Bld. Fayetteville, North Carolina 28301-5043 Telephone [phone]
FAX [phone] An Equal Opportunity Affirmative Action Employer

Technical Assistance Site Visit Report
• Division of Soil and Water Conservation
O Natural Resources Conservation Service
O Soil and Water Conservation District
O Other...
Facility Number !� Date: 118104 Time: 1 1:30 1 Time On Farm: 75 FRO
Farm Name Butler and Crumpler Farm (B&C Farm) County Sampson Phone: [phone]
Mailing Address P.O. Box 741 Garland NC 28441
Onsite
Representative Glenn Norris Integrator lGarland Farm Supply
Type Of Visit Purpose Of Visit
Operation Review
Compliance Inspection (pi[ot only)
Technical Assistance
Confirmation for Removal
❑ No Animals -Date Last Operated:
❑ Operating below threshold
® Swine ❑ Poultry ❑ Cattle ❑ Horse
OO Routine
O Response to DWQ/DENR referral
O Response to DSWC/SWCD referral
Q Response to complaint/local referral
O Requested by producer/integrator
O Follow-up
O Emergency
O Other...
Design Current Design Current
❑Wean to Feeder
Capacity Population Capacity Population
El
Feeder to Finish
❑ Layer
❑ Non -Layer
® Farrow t0 Wean 2400 2400
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
❑ Dairy
❑ Non -Dairy
❑ Other
GENERAL_ QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no
surface waters or wetlands?
3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ® no
seepage, severe erosion, etc.)?
4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ® yes ❑ no
requiring DWQ notification?
5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no
and/or public health?
0. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ® no
Structure1 Structure 2 Structure 3 Structure 4 Structure 5
Identifier
Level (Inches) 1 31
CROP TYPES 1coastal Bermuda -hay I Icoastal Bermuda-grazeIsmall grain overseed
SPRAYFIELD
SOIL TYPES MaC WaB
7. What type of technical assistance does the onsite representative feel is needed? (list in comment section)
03/10/03
❑ Dairy
❑ Non -Dairy
❑ Other
GENERAL_ QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no
surface waters or wetlands?
3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ® no
seepage, severe erosion, etc.)?
4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ® yes ❑ no
requiring DWQ notification?
5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no
and/or public health?
0. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ® no
Structure1 Structure 2 Structure 3 Structure 4 Structure 5
Identifier
Level (Inches) 1 31
CROP TYPES 1coastal Bermuda -hay I Icoastal Bermuda-grazeIsmall grain overseed
SPRAYFIELD
SOIL TYPES MaC WaB
7. What type of technical assistance does the onsite representative feel is needed? (list in comment section)
03/10/03

Facility Number 82 - 9 Date:
3/18/04
PARAMETER
Q No assistance provided/requested
❑ 8. Waste spill leaving site
TECHNICAL ASSISTANCE Needed
Provided
❑ 9. Waste spill contained on site
10. Level in structural freeboard
25. Waste Plan Revision or Amendment
El
El
❑ 11. Level in storm storage
26. Waste Plan Conditional Amendment
❑
❑
27. Review or Evaluate Waste Plan w/producer
❑
❑
❑ 12. Waste structure integrity compromised
N 13. Waste structure needs maintenance
28. Farms Need (list in comment section)
❑
❑
29. Missing Components (list in comments)
❑
❑
N 14. Over application >= 10% & 10 lbs.
30. 21-1.0200
❑
❑
❑ 15. Over application < 10% or < 10 lbs.
re -certification
❑ 16. Hydraulic overloading
31. Five & Thirty day Plans of Action (PoA)
❑
❑
32. Irrigation record keeping assistance
N
❑
❑ 17. Deficient irrigation records
❑ 18. Late/missing waste analysis
❑ 19. Late/missing lagoon level records
33. Organize/computerization of records
❑
❑
34. Sludge Evaluation
❑
❑
-❑ 20. Latelmissing soils analysis
❑ 21. Crop needs improvement
35. Sludge or Closure Plan
❑
❑
❑ 22. Crop inconsistent with waste plan
36. Sludge removallclosure procedures
❑
❑
37. Waste Structure Evaluation
❑
❑
❑ 23. Irrigation maintenance deficiency
❑ 24. Deficient sprayfield conditions
38. Structure Needs Improvement
❑
❑
39. Operation & Maintenance Improvements
❑
❑
40. Marker check/calibration
❑
❑
Regulatory Referrals
41. Site evaluation
❑
❑
❑ Referred to DWQ Date:
42. Irrigation Calibration
❑
❑
❑ Referred to NCDA Date:
43. Irrigation design/installation
El
El
El Other...
system
Date:
44. Secure irrigation information (maps, etc.)
❑
❑
LIST IMPROVEMENTS
45. Operating
p 9 improvements (pull signs, etc.)
❑
❑
MADE BY OPERATION
46. Wettable Acre Determination
❑
❑
1
47. Evaluate WAD certification/rechecks
❑
❑
48. Crop evaluation/recommendations
❑
❑
2_
49. Drainage work/evaluation
❑
❑
50. Land shaping, subsolling, aeration, etc.
51. Runoff control, stormwater diversion, etc.
®
❑
❑
❑
3
52. Buffer improvements
❑
❑
53. Field measurements(GPS, surveying, etc.)
❑
❑
4.
54. Mortality BMPs
❑
❑
55. Waste operator education (NPDES)
❑
❑
5'
56. Operation & maintenance education
❑
❑
57. Record keeping education
❑
❑
6
58. Crop/forage management education
❑
❑
59. Soil and/or waste sampling education
❑
❑
03/10/03

Facility Number Date: 1 3/18/04
COMMENTS:
14 - Pull 403CB 5.12 acres applied 211 Ibs/acre allowed 179 Ibs/acre. 15% over applied.
+
Pull 404CB 4.82 acres applied 209 lbs/acre allowed 179 lbs/acre. 14% over applied.
Pull 405CB 3.47 acres applied 189 lbs/acre allowed 179 Ibslacre. 5% over applied.
Pull 406 CB 2.14 acres applied 204 Ibs/acre allowed 179 Ibslacre. 12% over applied.
Pull 408 CB 2.31 acres applied 190 Ibs/acre allowed 179 Ibslacre. 6% over applied.
DWO will be notified of over application.
13- The hog house next to the hay barn has a bad leak at the foundation that is causing waste to pond next to the farm path.
Repair immediately.
32- Use the correct nitrogen rate on the Irr-2 forms given in the waste plan to avoid over application in the future.
50- Pulls 408A, 409, and 410 have water ways in the spray pattern. These areas need to be closely monitored for erosion
problems. It would be a good idea to fence the cows out of these areas until the bermuda can establish.
TECHNICAL SPECIALIST rrant Allen
SIGNATURE
Date Entered: 3/31104
Entered By: ITrent Allen
03/10/03

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Form IRR-2
REPORT DATE:
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Rersort FINAL REPORT FOR THIS FIELD
1/6/2004 One Form for Each Field oer Croo Cvcle
T0000 1 401 CB FACILITY #: 82-9
3.92
B & C FARM Irrigation Operator RICKY AVERY
PO BOX 741 Irrigation Operator's
GARLAND NC I28441- Address
(910)-529-9731 Operator's Phone #
From Waste Utilization Plan
BERMUCIAGRASS Recommended PAN 210 NIA
Crop Type Loading (Ibslacre) _ (B)
(1} (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date Slarl End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
mmlddlyr Time Time Minutes Operating per Acre PAN
(gallmin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) (lbslacre)
(3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 See (11) Below
3126/03
7:45 AM
2:00 PM I
375 ! 1 182
68,250
17,411
1.20
20.9
+ 189
3127103
9:15 AM
iI
1:45 PM
i
270 i 1 182
49,140
12,536
1.20
15.0
+ 174
5130/03
8:30 AM
12:30 PM
240 1 182
i
43,680
11,143
1.60
17.8
+ 156
613103
11:30 AM
3:30 PM
240 1 182
43,680
11,143
1.60
I 17.8
+ 138
7121103
6:00 AM
10:30 AM
270 1 182
49.140
12,536
0.82
10.3
+ 128
7121103
3:30 PM
8:00 PM
270 1 182
i
49,140
12,536
0.82
10.3
+ 118
8/19103
12:15 PM
3:30 PM
195 t 1 1112
35,491)
9,054
0.82
7A
+ 110
8120/03
5:00 PM
8:00 PM
180 , 1 + 182
32,760
8,357
0.82
6A
+ 104
8/21103
7730 AM
10:30 AM
180 1 182
32,760
8,357
0.82
I 6.9
+ 97
8/26103
12:00 PM
3:15 PM
195 1 182
35,490
9,054
0.82
I 7.4
+ 89
8/26103
4:00 PM
7:15 PM
195 1 182
35,490
9,054
0.82
7.4
+ 82
912103
7:00 AM
10:30 AM
210 1 182
38.220
9,750
0.82
8.0
+ 74
9/11/03
12:00 PM
3:15 PM
i
195 i 1 182
35.490
9.054
0.82
I
7.4
+ 66
9111103
4:00 PM
715 PM
I 195 1 ! 182
35,490
9,054
0.82
7.4
+ 59
i
9115/03
12:30 PM
3:45 PM
195 1 182
35,490
9,054
0,82
7.4
+ 52
9/15/03
5:00 PM
7:30 PM
150 1 ; 182
i
27.300
6,964
0.82
` 5.7
+ 46
9116103
7:30 AM
11:00 AM
I 210 1 S 182
38,220
9.750
0.82
I
8.0
+ 38
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section
(11)Enter the value received by subtracting column (10) from (13). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of2

Form IRR-2
Laaoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD
REPORT DATE:
116/2004
One Form for Each Field per Crop Cvcle
TRACT # / Field #
T0000
401 CB FACILITY #: 82-9
Fields Size (acres) = (A)
3.92
FARM OWNER:
B 8 C FARM
Irrigation Operator RICKY AVERY
Owner's Address
PO BOx 741
Irrigation Operator's
GARLAND
NC 128441- Address
Owner's Phone #
(910)-529-9731
Operator's Phone #
From Waste Utilization Plan
Crop Type
BERMUDAGRASS Recommended PAN 210
N/A
Loading (lbslacre) = (B)
{1) (2)
(3) (4)
(5) (6) (7) (8) (9)
(10)
{11)
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
'
(gal/min) (gallons) (gallacre) (lbs11000 gal)
(Ibslacre)
(lbslacre)
(3)-(2)
(6)x(5)x(4) 7/(A) See(9)Below
(8)x(9)11000
See (11) Below
9/27/03 j 7:00 AM
10:45 AM
225
I 1 i 182 40,950 10,446 1.20
I i
12.5
+ 25
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE .
7.6 or i 0.78
726,180
CROP CYCLE TOTALS
185
•;•) NUTRIENT NEED
'l•l NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC.IN.IACRE
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section Owner's Signature
01)Enter the va4ue received by subtracting column (10) from (B), Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
2of2

' J i
Farm IRR-2 .
REPORT DATE:
TRACT # l Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Crop Type
(1) (2)
Date Start
mm/dd/yr Time
Lacioon Irrictation Fields Report FINAL REPORT FOR THIS FIELD
1/6/2004 One Form for Each Field ner Crap Cycle
TO000 I 402CB FACILITY #:82-9
3.46
B 8 C FARM Irrigation Operator ;RtCKY AVERY
PO BOX 741 Irrigation Operator's
GARLAND i NC 128441- Address ,
(910)-529-9731 Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS Recommended PAN 210 I N/A
l.ondinn flh4larrPS = IRI
(3) (4)
End Total
Time Minutes
5/16/03
9A5 AM
2:45 PM
5/29103
8:30 AM
12.00 PM
5130103
1:15 PM
6:15 PM
7119/03
12:00 PM
3:30 PM
7/21/03
10!00 AM
4:30 PM
7122103
12:00 PM
340 PM
8/19/03
7:00 AM
10!30 AM
8/20/03
8:00 AM
11:30 AM
8126/03
7:00 AM
10:30 AM
8127103
3:00 PM
6:30 PM
8129/03
12:15 PM
145 PM
9/1103
7:00 AM
10:30 AM
9110/03
2:00 PM
5:30 PM
9111103
7:00 AM
10:30 AM
9126/03
1215 PM
3:45 PM
9129/03
3:00 PM
6:30 PM
(3)-(2)
330
210
300
210
210
210
210
210
210
210
210
210
210
210
210
210
(5) (6) (7) (8)
# of Sprinklers Flow Rate Total Volume Volume
Operating per Acre
(galimin) (gallons) (gallacre)
(6)x(5)x(4) 71(A)
1 i 182
60,060
17,409
1 182
38.220
11,078
1 182
54,600
15,826
1 182
38.220
11,078
1 182
38,220
11,078
1 182
38,220
11,078
1 I 182
38,220
11,078
1 € 182
38,220
11,078
1 ; 182
38,220
11,078
1 j 182
38,220
11,078
l
1 182
38,220
11,07E
1 i 182
38,220
11,078
i
1 1 182
36.220
11,078
1 182
38,220
11.078
1
1 i 182
38.220
11.078
1 182
38,220
11.078
(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.
(9)
(10)
(11)
Waste Analysis
PAN Applied
Nitrogen Balance
PAN
(Ibs/1000 gal)
(Ibs/acre)
(Ibs/acre)
See (9) Below
(8)x(9)/1000
See (11) Below
1.60
27.9
+ 182
1.60
17.7
+ 164
1.60
25.3
+ 139
0.82
9.1
+ 130
0.82
9.1
+ 121
0.82
9.1
+ 112
0.82
9.1
+ 103
0.82
9.1
+ 94
0.82
9.1
+ 85
0.82
9.1
+ 76
0.82
9.1
+ 66
0.82
9.1
+ 57
0.82
9.1
+ 48
0.82
I 9.1
+ 39
1.20
13.3
+ 26
1.20
I
13.3
+ 13
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 2

Form IRR-2
Laaoon Irriaation Fields Report FINAL REPORT FOR THIS FIELD f
REPORT DATE:
1l612004
One Form for Each Field per Crap Cvcle
TRACT # 1 Field #
TO000
i 402CB FACILITY #: 82-9
Fields Size (acres) = (A)
3.45
FARM OWNER;
l 8 C FARM
Irrigation Operator RICKY AVERY
Owner's Address
PO BOX 741
Irrigation Operator's
GARLAND
NC 128441- Address
Owner's Phone #
(910)-529-9731
Operator's Phone # '
From Waste Utilization Plan
BERMUDAGRASS Recommended PAN 210
NIA
Crop Type
Loading (lbslacre) = (S)'
(1) (2)
(3) (4)
(5) (6) (7) (8) (9) (10)
(11)
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
'
(gallmin) (gallons) (gal/acre) (lbsl1000 gal) (lbslacre)
(lbslacre)
(3)-(2)
(6)x(5)x(4) 71(A) See (9) Below (8)x(9)l1000
See (11) Below
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
3.3 • or 0.39
649,740
CROP CYCLE TOTALS
197
'(•) NUTR3ENT NEED
•(-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owners Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
2of2

Form IRR-2
REPORT DATE:
TRACT 1$ 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Crop Type
Lagoon irriaation Fields Report FINAL REPORT FOR THIS FIELD
1/6/2004 One Form for Each Field per Crop Cvcle
T0000 I 403CB FACILITY #: 82-9
5,12
l3 & C FARM Irrigation Operator RICKY AVERY
PO BOX 741 Irrigation Operator's
.GARLAND NC 128441- Address
(910)-529-9731 Operator's Phone tt
From Waste Utilization Plan
BERMUDAGRASS Recommended PAN 210 I NIA
Loadina (lbs/acre] = l81 '
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
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
(gallmin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) (Ibslacre)
(3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 See (11) Below
3/24103
9:00 AM
3730 PM
390 1 182
70.980
13,863
1.20
16.6
+ 193
519M3
7:30 AM
2:30 PM
420 1 i 182
s I
76,440
14,930
1.60
23.9
"
+ 169
5/10103
715 AM
2:15 PM
420 1 i 182
E
76,440
14,930
1.60
23.9
+ 146
6/11103
6:00 AM
1100 PM
420 f 1 182
76.440
14,930
1.60
23.9
+ 122
6/12/03
8:15 AM
2:45 PM
390 r 1 182
70,980
13,863
1.60
22.2
+ 100
7/9/03
8:45 AM
3:30 PM
465 1 182
73,710
14,396
0.82
11.8
+ 88
7110103
5:00 AM
12:00 PM
420 1 182
76,440
14.930
0.82
12.2
+ 75
7123/03
10:00 AM
4:00 PM
360 1 182
65,520
12,797
0,82
10.5
+ 65
7128103
8:00 AM
2:00 PM
364 1 182
e
65,520
12,797
0.82
10.5
+ 54
8121103
11:00 AM
6:00 PM
.
420 1 1 182
76,440
14,930
0.82
12.2
+ 42
8125103
7:30 AM
2:30 PM
420 1 182
I )
76,440
14,930
0.82
12.2
+ 30
8/30103
8:00 AM
130 PM
450 1 1 I 182
i
81,900
15,996
0.82
13.1
+ 17
9129/03
7:00 AM
2:00 PM
420 1 182
76,440
14,930 j
1.20
17.9
1 -1
HOURS LEFT TO PUMP 963,690 211 '(+) NUTRIENT NEED
ON ENTIRE FIELD USING THE 0.0 or 0.00 CROP CYCLE TOTALS •(-p 14UTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (8). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
ilk

Form IRR-2
r•
REPORT DATE:
TRACT # 1 Field #
Fields Sixe (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Crop Type
(1)
Date
mmlddlyr
3125/03
3/31103
5/ 13103
5114/03
616103
6116l03
717103
7/7103
719103
7110/03
7128/03
7/29103
8/22/03
8/28/03
Laaoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD
1/6/2004 One Form for Each Field toer Cron Cvcle
T()000 i 404CB FACILITY#_82-9
4.82
B & C FARM Irrigation Operator RICKY AVERY
PO BOX 741 Irrigation Operator's
GARLAND NC 128441- Address
(910)-529-9731 Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS Recommended PAN 210 NIA
I nartinn (Ihslac:ral = [Rl
(2) (3)
Start End
Time Time
9:00 AM
3:45 PM
7:00 AM
12:30 PM
8:00 AM
3:00 PM
7:30 AM
2:30 PM
8:45 AM
3:15 PM
11:45 AM
5:45 PM
8:45 AM
12:00 PM
1:30 PM
3:30 PM
8:45 AM
3:30 PM
5:00 AM
12:00 PM
2:45 PM
8:45 PM
2:00 PM
8:00 PM
8:00 AM
2:00 PM
6:00 AM
12:00 PM
(4)
Total
Minutes
(3)-(2)
405
330
420
420
390
360
195
120
405
420
360
360
360
360
HOURS LEFT TO PUMP d.4 Or 0.03
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. INJACRE
(5)
(6)
(7)
(8)
# of Sprinklers
Flow Rate
Total Volume
Volume
Operating
per Acre
(gal/min)
(gallons)
(gallacre)
(6)x(5)x(4)
7/(A)
i 1 I
182
73,710
15.293
1
182
60.060
12.461
� t
1 1
182
76,440
15,859
,
i 1 I
i
182
76,440
15.859
1
182
70,980
14,726
1
182
65,520
13,593
1 t
182
35,490
7,363
E 1
182
21.840
4,531
1
182
73,710
15,293
i
1 i
182
76,440
15,859
t
,
1 I
I
182
65,520
13.593
1
182
65.520
13,593
1 f
182
65.520
13,593
i 1
182
65,520
13,593
,
892.710
(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.
(9)
(10)
(11)
Waste Analysis
PAN Applied
Nitrogen Balance
PAN
(lbs11000 gal)
(lbslacre)
(lbslacre)
See (9) Below
(8)x(9)11000
See (11) Below
1.20
48.4
+ 192
1.20
15.0
+ 177
1.60
25.4
+ 151
1.60
25.4
+ 126
1.60
23.6
+ 102
1.60
21.7
+ 81
0.82
6.0
+ 75
0.82
3.7
+ 71
0.82
12.5
+ 58
0.82
13.0
+ 45
0.82
11.1
+ 34
0.82
I 11.1
+ 23
0.82
11.1
+ 12
0.82
11.1
+ 1
CROP CYCLE TOTALS
Owner's Signature
Certified Operator (Print)
Operator's Signature
) NUTRIENT NEED
i NUTRIENT EXCESS
1of1

Form IRR-2 ,
Lagoon Irrigation Fields Report
FINAL REPORT FOR THIS FIELD
REPORT DATE.
1/6/2004
One Form for Each
Field ner Croo Cvcle
TRACT # I Field #
T0000
405CB
FACILITY #: 82-9
Fields Size (acres) _ (A)
3.47
FARM OWNER:
1B & C FARM
Irrigation Operator RICKY AVERY
Owner's Address
PO BOX 741
Irrigation Operator's
GARLAND
NC I28441- . Address
Owner's Phone #
(910)-529-9731
Operator's Phone
#
From Waste Utilization Plan
BERMUDAGRASS
Recommended PAN 210
N/A
Crop Type
Loading (Ibslacre) = (B) ,
(1) (2)
(3)
(4)
(5)
(6)
(7) (8)
(9)
(10)
(11)
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
"
(gallmin)
(gallons) (gallacre)
(tbs11000 gal)
(Ibslacre)
(Ibslacre)
(3)-(2)
(6)x(5)x(4) 71(A)
See (9) Below
(B)x(9)11000
See (11) Below
3/24/03
4:15 PM
8:00 PM
225
1
I
182
40,950
11,8D1
1.20
14.2
+ 196
5/12103
7:45 AM
12:00 PM
255
1
182
46,410
13,375
1.60
21 A
+ 174
5112103
1:00 PM
515 PM
255
9 1
182
46,410
13,375
1.60
21.4
+ 153
6112/03
115 PM
715 PM
240
R 1
I 182
43.680
12,588
1.60
20.1
+ 133
6/13/03
6:30 AM
10:30 AM
240
1
182
43,680
12,588
1.60
20.1
+ 113
7111103
1:00 PM
5:00 PM
240
1
182
f
43,680
12,588
0.82
10.3
+ 102
7/30103
10:30 AM
2:30 PM
240
I 1
182
43,680
12,588
0.82
10.3
+ 92
9/1/03
11:00 AM
2:15 PM 'I
195
11
` 1
182
35,490
10,228
0.82
8A
+ 84
9/1/03
3:00 PM
6:30 PM
210
`
1
{ 182
38,220
11,014
0.82
9.0
+ 75
9/2/03
12:15 PM
4:00 PM
225
( 1
j 182
40,950
11,801
0,82
9.7
+ 65
914/03
8:00 AM
11:00 AM
180
1
I 182
32,760
9.441
0.82
7.7
+ 57
918/03
12:15 PM
3:30 PM
195
l 1
182
)
35,490
10,228
0.82
8.4
+ 49
9/16/03
1:00 PM
4:15 PM
195
1
€ 182
I
35,490
10.228
0.82
8.4
+ 41
9117/03
8:15 AM
11:45 AM
i 210
1
e 182
38,220
11,014
0.82
9.0
+ 31
9/22/03
7:30 AM
11:30 AM
j 240
j
1
i 182
43,660
12,588
0.82
10.3
+ 21
HOURS LEFT TO PUMP
ON ENTIRE FIELD USING THE
8.2 or 0.95
608,790
CROP CYCLE TOTALS
189
'(J NUTRIENT NEED
•f.l NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS
AC. IN.IACRE
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
1ot1

Form IRR-2
REPORT DATE:
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Crop Type
Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD i
1/6/2004 One Form for Each Field oer Croa Cvcle
T0000 I 406CB FACILITY #: 82-9
2.14
B & C FARM Irrigation Operator RICKY AVERY
PO BOX741 Irrigation Operator's
GARLAND NC I28441 Address
(910)-529.9731 Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS Recommended PAN 210 NIA
Loadina flbs/acres = f131
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
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 '
(gal/min) (gallons) (ga4/acre) (lbs11000 gal) (lbs/acre) (lbslacre)
(3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)/1000 See (11) Below
3/31103
1:30 PM
4:00 PM
150
i 1
182
27,300
12,757
1.20
15.3
+ 195
4/2103
7:00 AM
9:30 AM
I 150
1
182
27,300
12,757
1.20
15.3
+ 179
5114103
3:15 PM
7:00 PM
225
1
182
40,950
19,136
1.60
30.6
+ 149
5115/03
7:30 AM
11:15 AM
225
1
182
40,950
19,136
1.60
30.6
+ 118
$
6113103
12:30 PM
3:30 PM
180
1
182
32,760
15,308
1.60
24,5
+ 94
6116/03
8:00 AM
11:00 AM
180
€' 1
182
32,760
15,308
1,60
24.5
+ 69
717/03
4:15 PM
7:15 PM
I 180
!�
k
1
182
32,760
15,308
0.82
12.6
+ 57
7111103
1:00 PM
5:00 PM
240
1
) 182
43,680
20,411
0.82
-16.7
+ 40
8128/03
3:00 PM
7:00 PM
I 240
f 1
¢�
182
43,680
20,411
0.82
16.7
+ 23
8/29103
8:00 AM
12:00 PM
( 240
I
1
3 182
43,680
20,411
0.82
16.7
+ 6
HOURS LEFT TO PUMP 1 $ Or 0.29
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IWACRE
iii5,820 2U4 '(.1 NUTRIENT NEED
CROP CYCLE TOTALS (-) NUTRIENT EXCESS
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Secfion
(11)Enter the value received by subtracting column (10) from (B). Continue
subtracting column (10) from column (11) following each irrigation event.
Owner's Signature
Certified Operator (Print)
Operator's Signature
1of1

Form IRR-2
REPORT DATE:
TRACT # 1 Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Crop Type
Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD
1/6/2004 One Form for Each Field per Crop Cycle
T0000 j 408A-CB FACILITY #: 82-9
2.42
IS & C FARM Irrigation Operator .RICKY AVERY
PO BOX 741 Irrigation Operator's
GARLAND NC 128441- Address
(910)-529-9731 Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS Recommended PAN 210 NIA
Loadina flbslacrel = IBI
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Batance
mm/ddlyr Time Time Minutes Operating per Acre PAN
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (lbslacre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 See (11) Below
4/2/03
100 PM
5:45 PM
{ 165
1 I 182
30,030
12,409
1.20
14.9
+ 195
6/30103
11:00 AM
2:00 PM
180
1 182
32,760
13,537
1.60
21.7
+ 173
7/1103
7:45 AM
10:45 AM
180
1 182
32,760
13,537
1.60
21.7
+ 152
717/03
1:30 PM
3:30 PM
120
1 182
21.840
9.025
0.82
I T4
+ 144
9/4103
11:45 AM
2:45 PM
180
f 1 182
32.760
13,537
0.82
11,1
+ 133
9125103
1115 AM
2:00 PM
165
1 ! 182
30,030
12,409
1.20
14.9
+ 118
HOURS LEFT TO PUMP 21.9 I of , 3.6-
ON ENTIRE FIELD USING THE I
CURRENT SAMPLE ANALYSIS AC, INJACRE
180,180 92 '(*) NUTRIENT NEED
CROP CYCLE TOTALS .) NUTRIENT EXCESS
(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.
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of 1

-� Form IRR-2 Laaoon Irriaation Fields Report FINAL REPORT FOR THIS FIELD
/v
REPORT DATE: 1/6/2004 One Form for Each Field per Crop Cvcle
TRACT # 1 Field # T0000 I 408C1:3 FACILITY #:82-9
Fields Size (acres) = (A) 2,31
FARM OWNER: 113 & C FARM irrigation Operator RICKY AVERY
Owner's Address PO BOX 741 _ Irrigation Operator's
GARLAND NC I28441- Address
Owner's Phone # [phone] Operator's Phone #
From Waste Utilization Plan t
Crop Type BERMUDAGRASS Recommended PAN 210 NIA
Loadinq (Ibslacre) = (B) , I
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
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
(gal/min) (gallons) (gal/acre) (lbs11000 gat) (Ibslacre) (Ibslacre)
(3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 See (11) Below
412103
11:30 AM
2:30 PM
180
1 1
182
32,760
14.182
1.20
17.0
+ 193
413/03
9:00 AM
12:00 PM
180
1
182
32,760
14,182
1.20
17.0
+ 176
6/30103
100 PM
6:00 PM
180
` 1
I
182
32,760
14,182
1.60
22.7
+ 153
711/03
11:45 AM
2A5 PM
180
1
182
32,760
14,182
1.60
22.7
+ 131
7/7/03
&45 AM
12:00 PM
195
1
182
35,490
15,364
0.82
12.6
+ 118
7/30103
9:30 AM
12:30 PM
180
1
182
32,760
14,182
0.82
11.6
+ 106
9/3/03
5:00 PM
7:00 PM
120
1
182
21,840
9,455
0.82
7.8
+ 99
914/03
8:00 AM
11:00 AM
180
j 1
I(
182
32,760
14,182
0.82
11.6
+ 87
9/4/03
3:30 PM
7:00 PM
210
1
I 182
38,220
16,545
0.82
13.6
+ 73
918/03
8:30 AM
11:30 AM
180
1
182
32,760
14'.182
0.82
11.6
+ 62
9/8103
12:15 PM
130 PM
195
1
182
35,490
15.364
0,82
12.6
+ 49
9/12103
11:30 AM
2A5 PM
195
1
t 182
35,490
15,364
0,82
12.6
+ 37
r
1
_
9/25/03
7:30 AM
10:30 AM
180
I 1
182
32.760
14,182
1,20
17.0
+ 20
HOURS LEFT TO PUMP 42tt,61U lyU '(•) NUTRIENt NEED
ON ENTIRE FIELD USING THE 3.4 Or 0.60 CROP CYCLE TOTALS '(•) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INIACRE
(9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section Owner's Signature
(11)Enter the value received by subtracting column (10) from (B). Continue Certified Operator (Print)
subtracting column (10) from column (11) following each irrigation event. Operator's Signature
am

Form IRR-2
REPORT DATE:
TRACT # l Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone #
Crop Type
Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD
1/6/2004 One Form for Each Field per Crop Cvcle
T0000 I 409CB FACILITY #: 82-9
3.15
B & C FARM Irrigation Operator RICKY AVERY
PO BOX 7-41 Irrigation Operator's
GARLAND # NC �28441- Address
(910)-529-9731 Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS Recommended PAN 210 I NIA
Londinn flhslncrel = !R1
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
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 `
(gallmin) (gallons) (gal/acre) (lbs11000 gal) (Ibslacre) (Ibslacre)
(3)-(2) (6)x(5)x(4) 71(A) See (9) Below (B)x(9)11000 See (11) Below
413103
1:30 PM
6:00 PM
l 270 1
1112
49,141)
15,600
1.20
18.7
+ 191
6/26103
2:30 PM
6:30 PM
240 1
182
I
43,680
13,867
1.60
22.2
+ 169
6127l03
9:00 AM
2:00 PM
300 1
182
54,600
17,333
1.60
27.7
+ 141
718103
9:45 AM
2:45 PM
300 j 1
182
54,600
17,333
0.82
14.2
+ 127
718103
3:00 PM
8:00 PM
300 6 1
182
54,600
17,333
0,82
14.2
+ 113
815103
10:01) AM
330 PM
330 1
182
60,060
19,067
0 $2
15.6
+ 97
8/6103
&00 AM
12:30 PM
k
270 p 1
182
49.140
15,600
0.82
12.8
+ 85
817103
8:15 AM
12:30 PM
255 i 1
182
46,410
14,733
0,82
12.1
+ 72
9113103
1:30 PM
6:30 PM
300 1
182
54,600
17,333
0.82
14.2
+ 58
9/15/03
7:30 AM
11:45 AM
255 ; 1
t�
t 182
46,411)
14,733
0.82
12.1
+ 46
9117/03
8:15 AM
11:45 AM I
210 ! 1
182
38.220
12,133
0.82
9.9
+ 36
HOURS LEFT To PUMP 12,7 or 1.62
ON ENTIRE FIELD USING THE
CURRENT SAMPLE ANALYSIS AC. IN.fACRE
551,4bU 1 / I (+) NUTRIENT NEED
CROP CYCLE TOTALS (.) NUTRIENT EXCESS
(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.
Owner's Signature
Certified Operator (Print)
Operator's Signature
mt 9d

Form IRR-2
REPORT DATE:
TRACT A I Field #
Fields Size (acres) = (A)
FARM OWNER:
Owner's Address
Owner's Phone 4
Crop Type
Lagoon Irrigation Fields Rer)ort FINAL REPORT FOR THIS FIELD _
11612004 One Form for Each Field oer Crop Cvcle
T0000 1 410CB FACILITY t#:82-9
3.57
B & C FARM Irrigation Operator RICKY AVERY
PO BOX 741 Irrigation Operator's
GARLAND NC I28441- Address
(910)-529-9731 Operator's Phone #
From Waste Utilization Plan
BERMUDAGRASS Recommended PAN 210 NIA
Loadina (lbslacre) = (B1
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
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
(gallmin) (gallons) (gallacre) (lbs11000 gal) (lbslacre) (Ibslacre)
(3)-(2) (6)x(5)x(4) 71(A) See(g)Below (8)x(9)11000 See (11) Below
414103
9:45 AM
2:00 PM
f 255
1 182
46,410
13,000
1.20
15.6
+ 194
511103
7:45 AM
2;15 PM
1
390
i
1 182
70,980
19,882
1.60
31,8
+ 163
6125/03
12:00 PM
4:30 PM
j 270
1 182
49,140
13,765
1.60
22.0
+ 141
6126/03
8:15 AM
1:45 PM
I 330
1 182
60,060
16,824
1.60
26.9
+ 114
815103
10:00 AM
3:30 PM
( 330
1 182
60,060
16,824
0.82
13.8
+ 100
816103
8:00 AM
12;30 PM
270
1 182
49,140
13,765
0.82
11.3
+ 89
817103
8:15 AM
12:30 PM
255
1 182
46,410
13,000
0.82
10.7
+ 78
912103
12:15 PM
4:00 PM
225
1 182
40,950
11,471
0.82
9.4
+ 68
913103
11:30 AM
4:00 PM
270
1 182
49,140
13,765
0,82
11.3
+ 57
HOURS LEFT TO PUMP 22 B Or 2.57 !
ON ENTIRE FIELD USING THE i
CURRENT SAMPLE ANALYSIS AC, INJACRE
47�,ZyU 153 '(-) NUTRIENT NEED
CROP CYCLE TOTALS I I -(-) NUTRIENT EXCESS
(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.
1 of 1
Owner's Signature
Certified Operator (Print)
Operator's Signature

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