820043_ENFORCEMENT_20171231

NORTH CARULINA
Department of Environmental Qual

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Michael & Lisa Rogers
1458 Wildcat Road
Harrells NC 28444
SUBJECT: Notice of Violation
Request for information
Inadequate Freeboard
M&R Farms
#82-43
Sampson County
Dear Sir or Madam:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P-E. Director
Division of Water Quality
April 16, 2003 7> .
.41 -
On March 21, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on August 11, 1997. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the inadequate freeboard; the
actions taken to restore the needed freeboard; and the actions being proposed to prevent the
problem from reoccurring.
To assist us in our review, please provide the Fayetteville Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s)_ This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
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 Opportunity/Affirmative Action Employer
50% recycled / f 0% post -consumer paper
httpYlh2o. enr. state. nc.us
APAw
�lca NWR
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months_
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Fayetteville Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at
[phone].
Sincerely,
Alan W. Klimek, P.E-_
Director
cc: Fayetteville Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

-Information contained in this database is from non agency sources and is considered unconfirmed.
Animal Operation Telephone Log
DWQ Facility Number FT1—FT1 Date 3-21-2003
Farm Name IM&R Farms Time
Caller's Name Glenn Clifton Control Number P102
® Reporting O Complaint Region FRO
Callers Phone #
Access to Farm
Lagoon Questions
Farm Accessible
from main road
O Yes O No
Breached O Yes Q No
Inundated O Yes O No
Overtopped 10 Yes O No
Animal Population
Water on O Yes O NO
Outside Wall
Confined
10 Yes O No
Dike Conditions O Yes O No
Depop
10 Yes O No
Feed Available
10 Yes O No
Freeboard Level
-
Mortality
10 Yes ONO
Freeboard Plan Due Date Date Plan Date Freeboard
Inches (? equals blank) Received Level OK
Lagoon? ® 312212003-a�-o3 SF-7-off
Spray Availability
Lagoon2
Pumping
Equipment
10 Yes O No
Lagoon3
Lagoon4
Available
Fields
O Yes O No
0 0 � l-•-•--I
Lagoons
Lagoon6
lenn Clifton with Prestage is working with Mr. Rogers to get ACC to pump and haul the waste out of the
r�ctural. fr�eh.Qal:d. --� -----. _.. _.. _.. _.. _.. _.. _..----•................ ... ... ... ... _..--� --� -----. ----.....--------. _.. _.. _.. _.. _..-----. _.. _.. _.. _.. _.. _.. _.. _.. _..----------••-•------._..
John
Comments2

03/21/03 FRI 17:19 FAX [phone] PRE5TAGE FARMS 001
Fax
To: . 00 u N N
From-
G Fla At
Fax:
Date:
3 j z, j o 3
Pages (including cover): 7
Subject: r h ��.
- -
-PA LAd
4 c QL4
9� - 57*J9 T
5e7 up Ani
Loaf AT 51TE IVoT
CoVE&E.0 /h! 14JS
gz�++S�
VVUP.- ai- WA&7C pPPIXAJ;W
GL ENd
4651 Taylors Bridge Highway
P. O. Box 438
Clinton, NC 28329
Phone [phone]
Fax [phone]

03/21/03 FRI 17:19 FAX [phone] PRESTAGE FARMS IM002
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82- - 4-3 County_ SAMPSc-d
Facility Name: M 9 R FF+;�MS
Certified Operator Name: Aic_ +AC t_ O&C- ZS
Operator #
1. Gurrent liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid. level
in the lagoon to the bottom of the spillway for lagoons with spillways -
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon. NameAdentifier (ID): A. kajERS
Spillway (Yes or No): 14
Level (inches):
2. Check all applicable items
S
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
+� Liquid level is within the 25 year 24 hour storm elevations for one or more structures_ A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
✓ Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a fist of the
proposed sites with related facility number(s), number acres and receiving crop information.,
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated_
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: -L I Z51 03
I hereby certify that I have reviewed the information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information is accurate and correct_
i .0 gel d e
Facility Owner/M agi
(print)
Facility Owner[Manager (signature)
Phone: 53 z -'tot (�- _
Date: 3 ,Zi! o
PoA Cover Page 2121100

03/21/03 FRI 17:20 FAX [phone] PRESTAGE FARMS 9 003
1. structure ID: a s
2. structure ID:
3. structure ID:
4. structure ID:
5. structure ID:
6_ structure ID -
line I = ___ c399,993 gallons
line I = gallons
line I = gallons
line I = gallons
line l = gallons
line I = gallons
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 3", 893 gallons
o. line in = I It.7 acre -inches
27,154
Ill. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD1,2
1 While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic rate for receiving crop according to its certified waste plan
2 Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste
p. tract #
q. field #
r. sail type
S. crop
t. acres
u. remaining
IRR-2 PAN
balance
Qblacre
V. maldmum
application
rate (inlhr)
W. ma)amum
application
amount
{Inches
WE ARE Loalc.[NbQA �/mP
i�AUL. a-, To J.W. i' OTTS
6zD5 wi4ick /32p- App-eOx.
=Qor+n FA;Z PA
_T Hass A16w- cam. rnAPS yeT
GG�n n
x. total acres available during 5 day draw down (sum of column t) = acres
IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
y- line a = inches per acre to be applied within 5 days
line x
PaA (5 Day) 2121100 2

• 03/21/03 FRI 17:20 FAX [phone] PRESTAGE FARMS U 004
If unable to land apply hydraulic load listed in line y, list course of action here including pump
and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options,
recalculate new hydraulic load based on new information.
Plan to land apply hydraulic load:
1. Describe moisture conditions of fields? (e.g./ is there water standing in field; does irrigation
equipment mar down in field; "trafficabilV across soils; will soils absorb application without runoff ,
etc.) WE PLAN iro $TA2T A[Jmp ; #AuG aN W EDNESDA y MAit, Z(o�-
MCOT-ts Fip-L-Os,V%1RLc.1+ wLL.L GC C.MEIGt Paco -CO APP&JrA7�CW.
2. Date and amount of last rainfall event?
31LO103 7 3.0..
3. Dates of last waste application event per field
4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the
volume in line °n" at appropriate seasonal (i.e. winter) application rates within five days?
No
5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and
amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel
speed, etc. to meet proposed changes in application rates and amounts; and any other information
for consideration
5.F- i EPOiPP&ErJTUP...eN aUEsb4y EjE&1+*46 (AA2CP 25 er fro An4D S7AIZT FurnP £ IM44-
nN I'1An��u .Z� IrJC pur,�p � �4ALL ur,tT�t W� G67 bur pr STrretd�A� i-�e€�o�al2�
faK� MP`( $ij i�oiZG .
PoA (5 Day) 2121100 3

03/21/03 FRI 17:20 FAX [phone] PRESTAGE FARMS
[jh 005
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentfier (ID). _ M. Rn &uri5 _
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d_ top of dike surface area according to design
(area at below structural freeboard elevation)
e. lime c x line d x 7.4$ a_g lions _ �zxIA194ic7.14g
12 ft
A inches
15 inches
I I inches
13-1 , Z44- f 2
_ 94ti�7 g gallons
3. Projected volume of waste liquid produced during drew down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 193,852 ft3
h_ actual waste produced = current nerd # x line g = I9�}}�52 ft3
certified herd #
i. volume of wash water according to structural design o ft3
j. excess rainfall over evaporation according to design 53.23 6 ft'
!°J3,0Sd
k. (lines h + i +i) x 7.48 x 30days = g3,2�� 345 -3�- gallons
line fQ� SxT.�e =Zoe �JS x
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 2 .-7 Ib11000 gal.
m. lines e + k) x line 1 = 3 + lb PAN
1000
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL INNS T E STRUCTURES FOR FACILITY
PoA (30 Day) 2121/00 1

0a/Z1/03
FRF 17:20 FAX [phone]
PRESTAGE FARMS
[a 006
1.
structure ID: it . Ro er5
line m =
3,4-774- lb PAN
2.
structure ID:
line m =
lb PAN
3.
structure ID:
line m =
lb PAN.
4.
structure ID:
line m =
I PAN.
5.
structure ID:
line m =
lb PAN
6.
structure ID:
line m =
lb PAN
n.
lines 1 + 2 + 3 + 4 + 5 + 6 =
3
474- lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
PERIOD.
DO
NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING
THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crap
r. acres
s_ remaining
IRR-2 PAN
balance
(lb/acre)
t TOTAL. PAN
BALANCE
FOR FIELD
(lbs.)
=jumn r x s
u.
application
window'
5639
I
3E Nw�a N
�.a
3Z5
Iv 03o
fAAe—oc.`r
2
0
3.25
99
14
3
��
Z.Z
325
7z
'State current crop ending application date or next crop application beginning date for available receiving
crops during 30 day drawn down period
v. Total PAN available for all fields (sum of column t) _ _ l 3, S&O lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE ► 3.)500 -
PoA (30 Day) 2/21100 2

03/;1/03
FRI 17:21 FAX [phone] PRESTAGE FARMS
@ 007
w.
Total PAN to be land applied (line n from section II) =
3474-
lb. PAN
x.
Crop's remaining PAN balance (line v from section ill)
= 13�5 4=10
lb. PAN
Y.
Overall PAN balance (w - x) =
10 o 86
lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here
including pump and -haul, depopulation, herd reduction, etc_ For pump & haul and herd
reduction options, recalculate new PAN based on new information. If new fields are to be
included as an option for lowering lagoon level, add these fields to the PAN balance table and
recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
PoA (30 Day) 2121100 3

Information contained in this database is from non agency sources and is considered unconfirmed.
Animal Operation Telephone Lod
DWQ Facility Number
Farm Name
Caller's Name
Caller's Phone #
Access to Harm
Farm Accessible
from main road
Animal Population
Confined
Depop
Feed Available
Mortality
82 —�
M&R Farms
Glenn Clifton
® Reporting O Complaint
O Yes O No
O Yes O No
O Yes O No
O Yes O No
Q Yes O No
Spray Availability
Pumping
Equipment 10 Yes O No
Available
Fields 10 Yes O No
Date 3-21-2003
Time
Control Number P102
Region IFRO
Lagoon Questions
Breached
O Yes O No
Inundated
O Yes O No
Overtopped
10 Yes O No
Water on
O Yes O No
Outside Wall
Dike Conditions
10 Yes O No
Freeboard Level
Freeboard
Plan Due Date Date Plan Date Freeboard
Inches
(? equals blank) Received Level OK
Lagoon9 ®
3/22/2003 1 3,-;?1z13
Lagoon2 C�
Lagoon3
Lagoon4
I�
Lagoons
Lagoon6
1"Gle;nnCliftoWnwith Prestage is working with Mr. Rogers to get ACC to pump and haul the waste out of the
reebaard._.-
---' -----' -----'---.................................._.._.._.._.._.._....._.._........-'----------..._....._....._.._.._....._.._.._.._.._..----....._.._.....----------.._.._.._.._.._.._.._..-----------......
IZ71Q _.mr _RQgr .use_.piauLfa.lQ�c�r_.fr.b�z;rs�le.rel_fa. �.�.�n�e� ..Mr _Four .r�till.�ll_�W_ .i� ----
hen_I_eveJ_��-�k_iR �omlxlian�e�_P�- ------------------------------------ ---- ------ ---- ---------------------------------------
!4�.�.z -Zy..:63. he ..............
.........
.� ;�,J'l. �.�, �' _�lrii�.`r: F�.�x-.. ... .:-L.' :.h.i ... :i .;.-.�.ni�r .77.a4'i4�:.i. :1.. ✓.Y.�'.:. -.i+ni _.i_'s.l- \.:.i< <- i/.'1:�: V;"k::.��i:,11+�tiS1:��'.`-l�':�rs't✓.; C.:1-f ::i�.?J.�.j}'�:R1
Iperson�taiiing caiiiJohn Hasty
r - xX' S -� tf,
JAI. jT1
P:Fyyh 1,��yy?1t4••��-..f!�1
is
Ys�.?
, t .,+.. ,lf : •rryF.,S 4.�.:<, .�i t_ .+, .?fSlf�ir�..lb_S,-..milt-ilr•i�L !+.i7.,
Comments2

Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
DWQ Facility Number
$2 43
Date
3-21-2003
Farm Name
Time
M&R Farms
Owner First Name
Control Number
2102
Michael & Lisa
Owner Last Name
Rogers
Q Reporting 0 Complaint
Source
Plan Due Date
Date Plan Date Freeboard
Inches
(? equals blank)
Received Level OK
Breached
O Yes O No Freeboard Lagoon9 ®
3/22/2003 113
-21-
Depopulated
0 Yes O NO Freeboard Lagoon2
7
Overflowed
0 Yes O Na
LQ Issue
10 Yes 0Freeboard La9oon3
NO
?
Perm ission-ro Pump
O Yes ONO
Freeboard Lagoon4
7
Inundated
O Yes 0 NO Freeboard Lagoons
7
Flooded
O Yes ONO Freeboard Lagoon6
Pumping Equipment
O Yes ONO
Comments
Glenn Clifton with Prestage is working with Mr. Rogers to get ACC to pump and haul
be..waste _o-ut..of_fhe..siruatural- eeboard...-.---.-.._-.----.._.._.._.._-.----..-.._-._.._..----...................._.._.._.._.._.._
.....................................--...... ............................................................................................................................
...........................................................................................................................................................................
...................................................................................................................................................................................................................................
..........................I.......... I-- ....... ..-.......................................................... I ................ .... ............................. ................................... :.................
.......................................................................................................................................I-- ..................
...........................................................................................................................................................................

2903
April 28, 2003
4�t
Dear DWQ Staff: ----- r
I am writing in response to your letter received April 22" d
Please find enclosed the requested information.
On February 24, 2003 I called your office to notify you that I
was in violation at 18". I had begun to pump on my cover crop
(rye) in January. In February I sought to pump but I was hampered
by significant rainfall events. Each time my spray fields were
beginning to dry out to the point I could pump another significant
rainfall would occur. Excessive rainfall hampered my efforts
through February and March. On March 21, after a 2.9" rainfall I
found myself less than 12" freeboard. In order to provide
freeboard greater than 12" a pump and haul outfit was hired. On
March 25&26 they removed 5" at a cost of $9,200.00. Coupled
with some limited amount of pumping on March 31 1 had a level of
16". With improving field conditions, the next week I was able to
pump and on April 7 the lagoon level was at 20". Once again I
suffered a setback as the following 5 days brought 5.7" of rainfall.
Since that time conditions have improved and pumping as field
conditions allow I have arrived at April 28 with a freeboard level
of 20". In evaluating the circumstances of my violation I was
plagued by excessive rainfall at a time when our lagoon levels are
always at their highest and field conditions are the most fragile.
Faced with difficult circumstances, I would like to submit that I
chose not to pump in any risky situation, but left the water in the
lagoon where I could exercise control over it.
In addressing the future I realize that pumping earlier in the
pumping season on my rye crop would have helped some. I also
understand that weather extremes have to be taken into
consideration. In order to provide added flexibility and expanded
opportunity for my waste utilization plan, I am actively seeking to
secure additional land for my plan.

I would also like to mention that as a water conservation
measure I am installing cup type waterers in all my finishing
floors. These are supposed to offer a significant reduction in water
usage over the old style waterers. Four houses are installed and the
other four will be installed before pigs are placed back. The cost
will be approximately $7,500.00.
In summary I would like to state that it is certainly my desire
to prevent this circumstance from occurring again. I believe by
taking these steps it will aid me in preventing this in the future.
Ei
Sincerely,
WF®R FA
ftm
Michael S. Rogers
Facility Number 82-43

or'
AmQuntof-Waste Produced Per Year _(gallons,& tons_etIL)
5M animals X M (tons) wastelanimiftear = 11,172.0 (tons) wastelyear.
Amount of Plant Avallable Nitrogen (PAN) Praoduced! Per Year
SIM animals,X 2 3 lbs. PANlanlmal/year = 13,524.0 lbs. PAN/year. (PAN from N.C.
Guide Std. 633) Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table is ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. TVDe Per Acre Utilized Application
T8639
I
GoA
Bermuda(H)
3251
30.86
10029.5
T8639
-1
GoA
Small Grain
1 501
30.86
1543
T8639
2
GoA
Bermuda(H)
325
3.061
994.5
T8639
-2
GoA
Small Grain
50
3.06
153
T8639
3
GoA
Bermuda H
325
2.24
728
T8639
--3
GoA
Small Grain
50
2.24
112
t
Total
36.16
13,560.00
'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic Veld expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

j
Form IRR-1 Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields..
Farm Owner [ q� a .,r Facility Number 8';Z '
y
Spreader Operalor
Tract #
Field #
Date
(mm/dd/yr)
Crop hype
Field Size
(acres)
Irrigation Time:;, t
, . , Number'of
Sprinklers Operating;;.'
Start Time
End Time
Total Minutes
FA H
3-12- 02
Goss
3' ku/q .
7 0' r ,
I, 0,4
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1/ .3OA
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i >��t .�. i. '�S wet'

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Form IRR-2
Tract #
Field Size (acms)=(A)
Farm Owner
(1)
Owner's Address
Owner's Phone #
Lagoon Liquid | '���i�� -
- � . C'Y66
kv-
.. .,
rrumAnimal Waste Managem6nt Plan
'
Crop Type '`~----_--''~
LoodingUb/azA =(B)'
'
(2) (3) (4) (5) (G\ Uq ' AB
.. �'
ri
-
Irrigation
Date
Total Volume, Per
Start Time End Time Total Minutes # of Sprinklers Flow Rate
P
Waste Analjsis�..
an
ZL
9-03
IN
VIA
Crop Cycle Totals
~
Owner's Signature -Opetqtor-��igna'tiu;I6 �'I'
Certified Operator (Print) C9069tion #
See your animal waste management plan for sampling frequency. At�s-jmlinfmurn, wastp analysis is rdOlred ts", I "V
Enter the value received by subtracling column (10) from (13), Contlnu'e�ubir�ctin'q,col6riin (10) frnnn-co uMn-(.1 no 00h 066%91106--pnion

Ai ,r
�l
Form IRR-2
Lagoon Liquid Irrigation Field Record
44;
One Form for Each Field Per Crop Cycle
-A,
3
Tract #
Field #
Facility Number
[ -
Field Size (acres} = (A)
Farm Owner
11o•
Irrigation Opdrator
&
Owner's Address
liflgillon -Opditt r
06.
ress kdd'
Owner's Phone ft
Z
66e'r�tor"B'• Phon6,�
v
(1)
From Animal Waste Manabemain't Plan
Crap Type Ive
Rb CAo'M"M'6hded PAN'
-7/ (lb C1 Loadiq' /�cre) (B)
(2) (3) (4) (5)
(6) (7) (8)
�T, It i
ltk-
lr
1,W4
Irrigation
0:7,
Date
Start Time
End Time
Total Minutes
# of Sprinkler,.
Flow Rate
Total -Volume
- yo!umeper
Waste Anolysis,
A
(mm/ddlyr)
(hr-.min)
(Immin)
(3) - (2)
Operating
(gallmin)
(ghllcihs�`,
Acrd �98 ac)a
PAN."(1b/1 009jgb!�j,�,
4lb/ C),
r
(4) S) x , (6)
00 1;µ'
u gj r' ;:
(1�0
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e- 0 3
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Ye
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j -6,41
t
Crop Cycle Totals] WIL
,j V.
*J7
V
00er6tor s(, gne ure Owner's Signature Si
7r
V
Certified Operator (Print) ooerdtof.,C,
- I , .,
4
la
#'
See your animal waste management plan for sampling frequency. Ate rrgnl��M, Wlsi�- 6not ys , • A
received'
Enter the value received by subtracting column (10) from (B). GontlnUO' MCUng colu*mn (1044W,81uMn (�J,j); I q ea -v i

Form IRR-2 Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract #
Field Size (acres) = (A)
Farm Owner
Field #j
F,1
4 RC 7c7o r,-
e, -s7
4We
Facility Number
11rdotloh Operatot:
Owner's Address "r,
"1 45 Z'q� a
V
Wd pare Of S
r
, --I �j ,
N, 1141
22-
Addre'ss
Owner's Phone #
0
Operdtor's Phone:k
t
From Animal Waste Management Plan
4'
A"'0
Recommended PANF7i
Crop Type
.
'Loading (lblacte) (B)'I
6k P
(2)
(3) (4)
(5) (6)
(7) (8)
(911%
. - - rL I N
10)
Irrigation
Date
Start Time
End Time
Total Minutes
# of Sprinklev.
Flow Rate
Total Volume
Volume Per
Wa;l� Ah�Iyiis
OANj�ppllei`d`-
.2
1"NIQ n, a an
to
(rTim/ddlyr)
(hr:miri)
(hr:min)
Q-(2)
Operating
(gal/rnin)
(gallons)
Acie (ga I18c)
0 Z 16-4�1, i- - 1117
P,%lbQq00:gal),-�
4-
1A
/a* if'134, Qj
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'751
14"1
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Owner's Signature
Certified Operator (Print)
Crop Cycle Totals
L
XJ
Operator
. K., :,q,yq
See your animal waste management plan for sampling frequency. At a ftOnlrriUm, waste inalysis.ls ifltlu"d Wttfi�ibld"hyvol i.
wits
J)'(6 Enler the value received by subtracting column (10) frorn (B). Continue a0b1meting coluriih 110) fidfil-

Form MR-2
Tract #
Field Size (acres)= (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cy6le
'N
Facility Number. 4. KX � , J 7,F- 77
S%
Field
,!_=/
C-V
LA
Alzqp�-
Irflgation Operator.
irriga'111on O'p-erat'6--r;s"
-Addrds`s
Operator's Phon'e-,#
From Animal Waste Management Plan
I - .
,'Recommended PAN
Crop Type Lo's d In g"P(lb/a c* =P)
(1) (2) (3) (4) (5) (6) (7) (8)
4" V
-44
j -W.T'
"S7
7P. X.
9 lion Irriga
7
Date
Start Time
End Time
Total Minutes
# of Sprinklers
Flow Rate
Total Volume
:Volume Per
Waste Aholysis
PAN' Applied
.,!I tit,% tp
(rnm1dd/yr)
(hr.min)
(hr:min)
(3)-(2)
Operating
(gallmin)
(gallons).
Acre (gal/ac)
lb/1060'gil)
:p-
(4) x (5) x(6)
(7) + (A) �,
L .i
�gft6' )K!"
aT—O-?
//0
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3-
g OA-1
/a Al.
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A. i'�'
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Ownees Signature
Crop Cycle Totald]
Op tor's.Sigfieture'.67
Certified Operator (Print) OperaltdrCertificatiohl.—.1
See your animal waste management plan for sampling frequency. At a mlf*mUm,,waste analysis b!reqtjIradVlihl6 6o'ddji-ofWQ'aWl0 eigki
Enter thevalue received by subtrarting column (10)frorn (B 11� vp hl-
2 ). Crmllri6e s6b"Stinq column J.161) 1�6tG; �

Form IRR-2 Lagoon Liquid Irrigation Field Record
One Form Each Field Per Cycle
for Crop
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Field #
v ✓
ki'v c v,, cam, k a y S�
.
..
,! { �L 1 �(.•' 1 r ,.
f iY9 i"..�•,T tt•�v`M
Facility Number -
aNI
. F
Irrigation Op&atoi�:
i,�, er G', r.� d.� kG;✓ x � >
Irrigation Operator's
R , ;
r r , .t i, ��r•+Y +�,, - ,.-
Operator's Phone #;
From Animal Waste Management Plan
Crop Type Recommended PAN
C� rz s� f�/C �' M-1 vC: Loading (lb/acre) = (8)
(1) (2) (3) (41 (5) (61 (7) (a)
S
�1
Irrigation
J. • t' %s �,�
�,�fw,,. r.,. .,•
-,wnrz.- r . �,
Date
Start Time
End Time
Total Minutes
# of Sprinklers
Flow hate
Total Volume
Volume Per
t ' _,+ram 1. `
Waste Art�lyslsrE
"PAN Applied �,
j }
Nitrogen Ba arl`�eh
fmm/dd/yr)
(hr:min)
(hr:min)
(3) - (2j
Operalinc�
(gallmin
(gallons)
Acre (gallac)1,
•-�> r �;
:. PAN
�s�lblac)
tc'
(Ib1aC},;
(4) x (S1 x. (6)
(7) + (A) •
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Operator's SlgtiWm!:; ., k •y.
rt t 3 41
a
a +
Operator Certifi6 loi't�#;r' w
} r t
, tl R t IS r ¢il
1, '
' See your animal waste management plan for sampling frequency. Ala mtnirdum, waste enal'yeis is regvir�b Wi#hin 8Q Of Cantle iri;
' Enter the value received by subtracting column (10) from (g).•Continue subtractinn 061u6n (101 ftbri-col6i t-tl:M
e

l .•
Form IRR-2
Traci #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Farm for Each Field Per Crop Cycle,
Facfllty Number
lrrigatlon.Operator,
L,l ".
Irdgallon Operetor's,
j Addres`s.,
Ope�alor's Phone#
From Animal Waste Management''Plan
// Recommended PAN,',Crop Type
C4+ rs-74'��vCIC� Loading'(lb/ecre).= (8)
Field #
�1
.'� �s
rt} t.' (z) (3) (4) (7) (8)
}: Irrigation
Date
Start Time
End Time
Total Minutes'
# of Sprinklers
Flow Rate
Total Volume
Volume Per.
Waste Analysis t''t
f 'PAH`Appl�led�
(Niliogefi i3a�8nCe� j
Acre �
OV
�y (�b $C) =
(mm/dd/yr}
(hr:min)
(hr:min)
(3) - (2)
Operating
(gal/min)
(4?�a�5}n%}(�)
�(9���
PAN (Ib/1000jjge1) ;
,�(8)kX (t$}),�+)1;dOdy
`�
70�
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Crop Cycle Totals,
' ;'.4 „;; i.{
, .. ,r t
; : 1i..;rw�
.
'• `� 1 ' l
Owner's Signature •°,OperatortsiSlgnature ,5, X,
Certified Operator (Print) .f`-R Operator Certiriitation # ='' .
' See your animef waste management plan for sampling frequency. At a minimum ,waste analysis is r®qutrcdv►►ilhirl t3(3,daya oi;t ne a pi Ca ilan,QvdntS.
' Enter the value received by subtracting column (10) from (B)= Continue subRtaCtkng CClttmn fl0#:f�srft�piul�q,l�fl'ipllnv`uir4p'eac!}•apt>fit�fttlnsAJent: I�
t
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i

Form IRR-2 Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
M)
Facillty Number
Irrigetlon Operator-
Irrigatlori Opetators;'
.''•" Address
Operalor's Phone 9
From Animal Waste Managemerit,Plan
Crop Type Reco'fnm'endedPAN'
Loading',(Ib/acre) = (E [
(2) (3) (4) f51 (6) (7) `- M
Field #
G U t
fic. vKCV
•
•+,�
' J
""1 Y ,yam f� � +.
'
�K
i �
- ,� 1
,+ '• - is
Irrigation
Date
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
7! of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
ga{5x{A���cIb.g.g
Valurrie Per
(A�
g ti ''r t t
Waste Anaixsts
:' PANgApplfed�Nffroge
{
(Ig/`+(mm/dd/Yr)
Tx(4)
8, alance.-t`
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le. 3,
4 -
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Crop Cycle Totals" Y }
Owner's Signature operators-signatureAV
_
4
Certified Operator (Print) Operat&,CerUication #
R •• [ .� � :�' t „. ear �, .karr�
' See your animal waste management plan for sampling frequency,.At asrnirilniurrt; wasle'anelyeis islrei'�uifed wElkiih 9d i3tira af;lpnd��Rpt)Ntian ev8(tt9;g�
Enter the value received by subtracting column (10) from (B). Continue auti ding.column (101 fr*m!boluMn:(Y 1)IbIlhiiiho etleh'dUtft ltli�ft+ evaisf,
'. v �•"�, }r.. fK `h�� P�.&. �ti� ° �. y 91xi�E.�kp �dh f;,,�I
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Farm Owner
Owner's Address
Owner's Phone #
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Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
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Date
Start Time
End Time
Total Minutes
of Sprinklers
Flow Rate
Total Volume
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Volume pr I,;
Waste Analysis. 1-:
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Farm Owner
Owner's Address
Owner's Phone #
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Crop Type
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Farm Owner
Owner's Address
Owner's Phone #
Facility
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Start Time
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Flow Rate
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04/16/03 WED 11:27 FAX [phone] PRESTAGE FARMS Q 001
4
Fax
To: ' -i►sr�
From: G. C L ! F T5 4
Fax:
Date: 4 j i j o3
Pages (including cover): 4-
Subject: 9v A
T�11S tS Ft3W D
A n,
Lar-
4651 Taylors Bridge Highway
P. 0. Box 438
Clinton, NC 28329
Phone [phone]
Fax [phone]

04/16/03 WED 11:27 FAX [phone] PRESTAGE FARMS
Z 002
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID)_ Illy 9 FAxrws
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d_ top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c x line d x 7.48 gallons .= ��x 137y9g x7.0
12
Ira inches
I9 inches
3 inches
13'70 294 1-e
25L,746 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 18,0 days
g_ volume of waste produced according to structural design 193 85L it,
h. actual waste produced = current herd # x line g 3 852- ft'
certified herd #
i. volume of wash water according to structural design
j, excess rainfall over evaporation according to design
k. (lines h + 1 +i) x 7.48 x 30 day _
line f
4. Total PAN to be land applied during draw down period
1. current waste analysis dated
m. lines e + k x line I - Zsc.7�
'
1000 P3¢az i�r-/ =
/dPd
O ft3
S 31 (a ft3
345�43 b gallons
Z •`7 lb11000 gal.
1 Z Ib PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WAISTE STRUCTURES FOR FACILITY
PaA (30 Day) 2121l00 1

04/16/03 WED 11:27 FAX. [phone] PRESTAGE FARMS
1 _ structure ID: At. ?oGEeS
Z003
line m = !&- Z 6 lb PAN
2.
structure ID:
3.
structure ID:
4.
structure ID:
5.
structure ID:
6. structure ID:
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
n. lines 1 +2+3+4+5+6 = 1LZ.L lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING-30 DAYDRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CAN NOT RF APPI IFS DURING THIS 30 DAY PERtoo_
o. tract #
p. field #
1 q. crop
r. acres
s. remaining
IRR-2 PAN
balance
(lb/acre)
L TOTAL PAN
BALANCE
FOR FIELD
(lbs.)
column rx s
u_
application
window'
3e.8(,
325
Ib,051D
A&AL-dL'f
t�
c
3.3
s9s
Bi
••
4-
3 z
�zs
u
'state current crop ending application date or next crop application beginning date for available receiving
crops during 30 day drawn down period
v. Total PAN available for all fields (sum of column t) = 13j-560 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2121/00 2

04/18/03 WED 11:27 FAX [phone] PRESTAGE FARMS
lih 004
w. Total PAN to be land applied (fine n from section II) = f lb. PAN
x. Crop's remaining PAN balance (line v from section 111) _ _ ►1 sr,-o . lb. PAN
y. overall PAN balance (w - x) = r 1 93 4 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here
including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd
reduction options, recalculate new PAN based on new information. If new fields are to be
included as an option for lowering lagoon level, add these fields to the PAN balance table and
recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
PAN Fox Tuis PoA w1lj.Go reuJARt15 Vf HAS-
PoA (30 Day) 2121/00 3