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820140_CORRESPONDENCE_20171231
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 82-140 County: Sampson Facility Name: Southern Pines Certified Operator Name: Danny Tyner Operator Number: AWA23715 1. Current 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. Lagoon Name/113: Spillway(Y or N): Levet(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 2555 2558&2559 2. Check all applicable items 21 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. X 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. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables_ Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro 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: as conditions permit 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. Murphy Brown, LLC Phone: 910-293-3434 Facility OwnerfManager (print) NvDate: 9117/2018 Facility wrier/Manager signature) � tL �C, 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1 _ Structure ID: 2555 line m = 3120-4 lb PAN 2_ Structure ID: 2558 8 2559 line m = 944.3 lb PAN 3. Structure ID; line m = lb PAN 4. Structure I D: 5. Structure ID: 6. Structure ID: line m = lb PAN line m = lb PAN line m = lb PAN n. lines + 2 + 3 + 4 + 5 + 6 = 4064.7 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. a. tract # p. field # q. crop r. acres S. remaining IRR 2 PAP! balance (Iblacre) L TOTAL PAN BALANCE FOR FIELD Qbs.l column r x s u. application window' 1 Bermuda 5.49 109.84i 603.0 2 Bermuda 3.84 109.84 421.8 3 Bermuda 2.91 109.84 319.6 4 Bermuda 2.09 109.84 229.6 5 Bermuda 1.84 109.84 202.1 7 Bermuda 4.62 157.40 727.2 8 Bermuda 6.89 157.40 1084.5 16 Bermuda 1.63 134.31 218.9 17 Bermuda 3.41 134.71 459.4 18 Bermuda 6.03 61.27 369.5 19 Bermuda 5.29 61.27 324.1 20 Bermuda 6.28 61.27 384.8 21 Bermuda 3.99 61.27 244.5 22 Bermuda 5.65 61.27 346.2 23 Bermuda 1.88 172.18 323.7 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 6258.8 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE. W. Total PAN to be land applied (line n from section II) = 4064.7 1b. PAN PoA (30 Day) 2121100 x. Crops remaining PAN balance (line v from section III) = 6258.8 lb. PAN V. Overall PAN balance (w - x) = -2194 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. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2121/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): 2555 2. Current liquid volume in 25 yr.124 hr_ storm storage & structural freeboard a. current liquid level according to marker 14.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 21.21 inches c. line b - line a (inches in red zone) = 7.2 inches d_ top of dike surface area according to design (area at below structural freeboard elevation) 37583Q ftz e. line c112 x line d x 7.48 gallons/W 1686725 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 98 days g, volume of waste produced according to structural design ft3 h. current herd # certified herd #� actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line t= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 8/24l2018 m. ((lines e + k)11000) x line I REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 ft3 ®fta r ft3 gallons 1_BS Ibs/11300 gal. 3120.4 lbs. PAN PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): 2558 & 2559 2. Current liquid volume in 25 yr./24 hr, storm storage & structural freeboard a. current liquid level according to marker 21.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.4 inches c. line b - line a (inches in red zone) = -2 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 373884 ftz e. line c112 x line d x 7.48 gallonsffe-363565 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 98 days g. volume of waste produced according to structural design 442025 ft3 h. current herd # 1 76781 certified herd # 7678 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 8/24/2018 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 442025 fts 291723 ft3 218099 ft3 2179535 gallons 0.52 IbsI1000 gal. 944.3 lbs. PAN EGEIVEQ i:PR 0 8 M ,W STE UT[LA1M ON PLAN: 1. PRODUCER: SOUTHERN PINES SOW FARMS I & 11 - MURPHY FAMILY FARMS LOCATION: SR 1207 & HWY 411; SAMPSON COUNTY TELEPHONE: (910) 289 - 6439 EXT. 4556 TYPE OPERATION: FARROW - WEAN 7000 sows NUMBER OF ANIMALS: 2000 FINISHING (Design Capacity) 800 NURSERY The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED 1 DENR 1 DWQ Page 1 AQi11FER-pRnTFrTit1N SECTION APR 0 7 2009 0 `,WASTE UTILIZATION. PLAN Amount of Waste Produced Per Year(gallons, ft tons etc. 9,800 animals X 4.78 (tons) waste/animal/year Amount of Plant Available Nitrogen (PAN) Produced Per Year 9,800 animals X 3.492551 lbs. PAN/animal/year = Guide Std. 633) *40% reduction taken for two stage lagoon at SP 2 based on historical averages 46,636 (tons) waste/year. 34,227 Ibs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvne Per Acre Utilized Aoolication Pulls SP 1 AuB Bermuda (G&H) 255 20.76 5293.8 March - Sept + 23-26 SP 2 t-eA Bermuda G&H) 205 34.32 7035.6 March - Sept + 15-22 SP 3 BOB Bermuda G&H) 205 15.04 3083.2 March - Sept + 7-9 SP 4 BOB Bermuda (G&H) 205 13.93 2855.65 March - Sept + 10-13 SP 5 BOB Bermuda (G&H) 205 16.63 3409.15 March - Sept + 1-6 SP 6 BOB Bermuda G&H) 2051 23.52 4821.6 March - Sept + 28-32 SP 7 BOB Bermuda (G) 190 1.64 311.6 March - Sept + 33 SP 8 BOB Bermuda (G) 190 6.79 1290.1 March - Sept + 34,35 SP all Small Grain (G) 50 132.63 6631.5 Sept - April Total 1 132.631 34,732.20 *This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 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 `WASTE``UTILIZATION PLAN=` Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 132.63 34,732 Table 2 Total 132.63 34,732 Amount of N Produced 34,227 Surplus or Deficit 505 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 WASTE UTILIZATION PLAN See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount In. 1 Au Bermuda 0.6 .5-1.0 2 Le Bermuda 0.6 .5-1.0 3-8 BoB Bermuda 0.6 .5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY, Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: For this plan, a 40% reduction in PAN was taken from the Southern Pines 2 Farm. This farm has a 2 stage lagoon that has shown over its life, to reduce PAN by atleast this amount. Pumping records indicate that the water usage and efficiencies of these lagoons cause less than the amount of PAN accounted for in this plan to be produced. For this reason, it may not be necessary to overseed all of the land shown. If producer would like to make this modification, a technical specialist should be contacted before overseeding to provide an amendment if needed. Plan is written to require at least 1 cutting of hay per year on the fields designated as (H&G). If no more than 235 Ibs is applied to field 1, or 190 Ibs to field 2-6, then the hay cutting is not required. Acres shown are "wetted" acres. Producers may overseed with small grain any of the 107.99 acres, but only has to overseed 75 acres to meet PAN utilization requirements. Page 4 WASTE UTILIZATIONTVAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. B When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 WASTE" UTILIZATION PLAN' REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 WA.STE" UTI LAZATIM PLAN , x REQUIRED SPECIFICATIONS (continued) 17 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. 18 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. 19 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied propellant with no further applications animal waste during the crop season. 20 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 `S�TElJT1LIZhTIN w 1 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Southern Pines 1 & 2 Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-Dour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Murphy Farms, LLC (Please print) Signature: Date: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Toni W. King Affiliation: Murphy Brown, LLC Address (Agency): P.O. Box 856 Warsaw, NC 28358 Signature: Date: Page 8 ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, hereby give permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my needed for commercial fertilizer. Adjacent Landowner: Date: Waste Producer: Date: Technical Representative: Date: SWCD Representative: Date: Term of Agreement: , 19 to (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2) Page 9 20 WASTE UTILIZATION PLAN`. Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre* Utilized Application 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL Page 10 Sheetl5 WASTSWILI -ATION P..L WAMENDMENT — ?! s>. The following table is to be used when irrigation is done with the "Aerway" irrigation system. The acreage used is the total field acreage minus acres used on page 2 of this NUP, as this system wets the entire field. Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application SP subfield 1 AuB Bermuda (G&H) 255 5.14 1310.7 March - Sept + SP subfield 2 LeA Bermuda (G&H) 205 8.48 1738A March - Sept + SP subfield 3 BoB Bermuda (G&H) 205 2.86 586.3 March - Sept + SP subfield 4 BoB Bermuda (G&H) 205 0.87 178.35 March - Sept + SP subfield 5 BoB Bermuda (G&H) 205 2.67 547.35 March - Sept + SP subfield 6 BoB Bermuda (G&H) 205 3.28 672.4 March - Sept + SP subfield 7 BoB Bermuda (G&Hj 190 1.56 296.4 March - Sept + SP subfield 8 BoB Bermuda (G&H) 190 5.27 1001.3 March - Sept + any Small Grain 50 30.13 1506.5 Sept - April 0 0 0 Total i _ 30.131 7,837.70 J `This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 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 11 warF9�G o�oF Michael F. Easley, Governor CO William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources Coleen 14. Sullins, Director Division of Water Quality David Elkin, P.E. Murphy -Brown, LLC P.O. Box 856 Warsaw, North Carolina 28398 Dear Mr. Elkin: December 7, 2007 J ,� ` r o f `� . � DEC 12 2p07 i DENR - FAYMWLLE REG10NAL QHiGE Subject: Lagoon Replacement Request Certificate of Coverage No. AWS820140 Southern Pines 1 & 2 Animal Waste Management System Sampson County The Division of Water Quality received your letter dated November 2, 2007 providing your justification of how the situation with the Southern Pines No. 1 lagoon meets the requirements listed in Section L(c) of Session Law 2007-523. After review of your letter, the Division has determined that there is not adequate information to constitute the lagoon as an "imminent hazard" as defined in General Statutes 130A-2 and, therefore, does not authorize the construction of a replacement lagoon at the Southern Pines 1 & 2 facility. Division staff agrees with your determination that action needs to be taken to correct the problem with the lagoon. Please make arrangements to repair the lagoon, with our recommendation of bringing it up to current NRCS design standards, or consider the utilization of a waste management system that meets or exceeds the performance standards in General Statutes 143- 215.10I. If you have any questions regarding this matter, you may contact meat (919) 715-6697. Sincerely, Todd A. Bennett Supervisor Animal Feeding Operations Unit cc: F.ayettevilleRegional_Office, Aquifer-Protection;Sectiom, AFO Unit Central Files Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatergualitv.org Location: 2728 Capital Boulevard An Equal opportunitylAtfitntative Action Employer— 50% Recycted110% Post Consuffw Paper )� Carolina Atura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax l: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 North Carolina Department of Environmental Quality Pat McCrory Governor Murphy -Brown LLC Southern Pines 1 & 2 PO Box 856 Warsaw, NC 28398-0856 Dear Murphy -Brown LLC: Donald R. van der Vaart PFSEP September 2s, 2015 ���Vetary 3 0 2015 FAYETTEVILLE REGIQMAL OFFICE Subject: Certificate of Coverage No. AWS820140 Southern Pines 1 & 2 Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your September 24, 2015 request to change operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Southern Pines 1 & 2, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 7678 Gilts: Farrow to Finish: Farrow to Feeder: Other. If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820140 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this. COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record kMing and monitoring conditions in this permit. Record keoing forms are unchanged with this General Permit. Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. 1636 (Nail Service Center, Raleigh, North Carolina 27699-1636 Phone: 91M07-64641Internet: httpJlwww.ncwater.org An Eoual Ooeortundv l Affirmative Action Emdover - Made in oarl br reuried caner The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located, You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http://www.weather.gov/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, rr'r for S. Jay Zimmerman, P.G. Director, Division of Water Resources cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS820140) O�pF WATFRQG co o � 02NR-F,401117;y'-U.�R�!":;(f:l Ijri 'F Murphy -Brown, LLC Southern Pines I & 2 PO Box 1139 Wallace, NC 28466 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 11, 2008 Subject: Sludge Compliance Requirement Change Dear Permittee: Coleen H. Sullins Director Division of Water Quality In accordance with Condition 111.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. Ng6r_ Carolina Natura!!y Aquifer Protection section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterqualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal Opportun4lAfiirmative Action Employer- 50% Recycledl10% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820140 Murphy -Brown LLC November 2, 2007 Todd A. Bennett Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Re: Plan of Action for Southern Pines No. 1 Certificate of Coverage No. AWS820140 Sampson Co. Dear Mr. Bennett: RECEIVED NOV 05 W ON—FAYEiiERLI.E HEGIONALOFFICE P.Q. Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax:910-293-6957 With this letter I will address the two issues that you outlined in your October 22 letter specific to this lagoon at Southern Pines 1, to provide all the items necessary to complete the design package for your approval. Specifically, you have asked whether the proposed lagoon replacement meets the requirements of § L(c) of S.L. 2007-523. This statute requires that Murphy -Brown demonstrate that absent the replacement, the lagoon constitutes or will constitute an imminent hazard as defined in G.S. 130A-2, and that repair of the lagoon would not abate the imminent hazard. We believe that the lagoon in its current condition meets both requirements, for the reasons set out below. Since this lagoon was found to be visibly seeping, I believe that there is a risk of imminent hazard to the environment. Due to this excessive seepage as observed by both Murphy -Brown staff and the Fayetteville Regional Office personnel, it is my professional opinion that effective repairs to the existing lagoon cannot be done in a manner which would abate the hazard. Abatement of the hazard will require the construction of a new lagoon. Based on the existing conditions at this site and my experience working with new construction as well as lagoon repair, installing a certifiable liner is very difficult in existing lagoons and has a significant risk of being ineffective for the following reasons: I) Identification of the exact location and extents of the section(s) needing repair is difficult and, in some instances impossible. 2) Without construction drawings and an engineer's certification, which were not required in 1991, there is uncertainty of the construction materials, techniques, and compaction of the material in the existing lagoon. Even if an attempt was made to make repairs to the existing structure these uncertainties could pose an unnecessary risk to the integrity of any newly repaired area. 3) Any biological residuals left under a plastic liner may continue to biodegrade and generate gasses causing the liner to float up to the liquid surface posing a threat of rupture to the liner. 4) In the case of a compacted clay liner, the ability to achieve a dry unyielding sub -grade for the installation and compaction of a clay liner on the saturated soils found at the bottom of the existing lagoon would be extremely challenging and unreliable. Consequently, it is my professional engineering opinion and recommendation that abatement of the hazard will require the construction of a new lagoon. The replacement lagoon will be designed constructed in accordance with all applicable requirements of federal and State laws, regulations, and rules; comply with the most recent Conservation Practice Standard published by the Natural Resources Conservation Service; and employ the best available technology that is economically and technically feasible. This will provide for a quality construction job in which the entire lagoon construction and lining process can be monitored to ensure best engineering and construction practices are utilized to meet the most current technical requirements and to protect the environment. Should you have any questions, please contact me at 910-293-5332. Sincerely, David Elkin, P.E. Director of Engineering & Technical Services cc: Ms. Christine Blanton Kraig Westerbeek October 22, 2007 David S. Elkin, P.E. Murphy -Brown, LLC P.O. BOX 856 Warsaw, North Carolina 28398 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality OCT 2 4 2007 ORR-FAME-rT LLEPEG'G,'ALOFT: Subject: Lagoon Replacement Certificate of Coverage No. AWS820140 Southern Pines 1 & 2 Animal Waste Management System Sampson County Dear Mr. Elkin: The Division of Water Quality received your lagoon design for the Southern Pines 1 & 2 facility on October 15, 2007. The proposed lagoon replacement raises an issue with regard to the recent ratification of Senate Bill 1465. Section L(c) of Session Law (S.L.) 2007-523 states the following: Lagoon Replacement. - Notwithstanding G.S. 143-215.10I, as enacted by subsection (a) of this section, the Environmental Management Commission may. modify a permit that was initially issued prior to 1 September 2007 for an animal waste management system that serves a swine farm to authorize the replacement of a lagoon that is a component of the animal waste management system if the Commission finds all of the following: The subsection lists nine conditions that must be met in order to authorize the replacement of a lagoon. The following two conditions were not addressed in your lagoon design package: (2) The lagoon constitutes or will constitute an imminent hazard as defined in G.S. 130A-2. (3) Repair of the lagoon will not abate the imminent hazard. An "imminent hazard" as defined in G.S. 130A-2 is a situation that is likely to cause an immediate threat to human life, an immediate threat of serious physical injury, an immediate threat of serious adverse health effects, or a serious risk of irreparable damage to the environment if no immediate action is taken. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqualgy.ore Location: 2729 Capital Boulevard An Equal opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper P, otthCarolina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Mr. Elkin October 22, 2007 Page 2 In order for the Division to approve this major modification to the facility's Certified Animal Waste Management Plan (CAWIVIP) in accordance with Permit No. AWG100000, you must provide evidence that the lagoon in question meets both of these conditions. If you have any questions regarding this matter, you may contact me at (919) 715-6697. Sincerely, r. Todd A. Bennett Supervisor Animal Feeding Operations Unit cc: JFayetteviIle Regional- Office, -Aquifer Protection Section AFO Unit Central Files Murphy-BrownLLC September 18, 2007 Ms. Christine Blanton DWQ, Environmental Engineer 225 Green St.1 Suite 714 Fayetteville, NC 28301 SEP 2 4 2W r s Re: Inspection of Southern Pines No. 2 in Sampson Co. Dear Ms. Blanton: P.O. Box 856 Warsaw, NC 28398 910-293-3434 910-293-7551 Fax The staff gages at Southern Pines 2 are set at the elevation of the outside perimeter dike which encompasses both the primary and the secondary lagoon. You are correct in your observation made on August 23 that the dividing dike which separates the primary and secondary is not at the same elevation as the perimeter dike. This lagoon may be viewed as one lagoon with the division into primary and secondary stages for further treatment of the waste water which is applied from the second stage. Because the water will not leave the lagoon system even in the event that it would overtop the middle dike, the waste water would still be entirely contained with the dividing dike possibly being submerged in the worst case scenario. Furthermore there is a crossover pipe which has been installed to always maintain at least the required 19" of freeboard in the primary lagoon, at which point the waste water will gravity transfer to the second stage. This crossover pipe is installed with a Tee on the inlet end to ensure that floating debris (grass, floating organic solids, or other non - permissible trash) is not able to plug the pipe. The use of such systems had proven very reliable in numerous lagoons as there is no possibility of mechanical system failure. And additional consideration is, even though we will manage in a way that we are compliant with freeboard requirement of 19" or greater, in the event that water levels were to rise to leave less than 19" of freeboard both of the lagoons will be the same level as they are connected by this crossover pipe. So at the potential point of overtopping, the water level will be exactly the same in each lagoon and thus the location of overtopping for both lagoons would be the lowest point on either. Therefore with these considerations, it is my opinion that each staff gage in this divided lagoon should be set at the lowest point of the top of dike on the perimeter dike. If you have any further questions, concerns, or comments please call me at 910-293-5332. Sincerely, David Elkin, P.E. Director of Engineering & Technical Services Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Cale® H. Sullins, Director Division of Water Quality July 1, 2007 - Murphy -Brown, LLC Southern Pines 1 & 2 PO Box 856 Warsaw, NC 28398 Subject: Certificate of Coverage No. AWS820140 Southern Pines 1 & 2 Animal Waste Management System Sampson County Dear Murphy -Brown, LLC: In accordance with your application received on II-Jun-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Southern Pines I & 2, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2000 Boar/Stud: 0 Wean to Feeder: 800 Farrow to Wean: 7000 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the.date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition III.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncRatnualitv.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recydedli 0% Post Consumer Paper N Carolina tura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-MI Raleigh. NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820140 � -rs �O G r v � CERTIFIED MAIL: RETURN RECEIPT REQUESTED :Dave'.Nordin.: 'MurY. phBrownALd P.O: Box 487 Warsaw, North Carolina 28398 mcrimi r. r..asmy. t ovemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 27, 2006. Subject: NOTICE OF VIOLATION NCGS 143-215 et seq. & Section 402 of the Clean Water Act Southern Pines 1 & 2 - Facility No. 82440 Sampson County Permit No. NCA282140 Dear Mr. Nor iln, Alan W. Klimek, P.E. Director Division of Water Quality You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination (NPDES) permit for the subject animal waste disposal system pursuant to N. C. General Statutes 143-215 et seq. and Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit. Violation 1: Failure to apply animal waste at rates in accordance with your permit and Certified Animal Waste Management Plan: (Permit No. NCA282140 Section II 4. ) On September.131h 2006 DWQ conducted an observation flight within Sampson county and observed conditions at the Southern Pines 1 &2 facility requiring a follow up visit utter that day a field inspection confirmed that excessive ponding from an animal waste application event had occurred. Required Corrective action for Violation 1: If you have not already done so, immediately cease application methods of animal waste that causes or contributes to excessive ponding and take all necessary steps to insure this violation does not reoccur. The steps could include but are not limited to modification of your Certified Animal Waste Management Plan and/or adjustment and, calibration of the spray irrigation equipment. r Division of Water Quality/Aquifer Protection Section 225 Green Street. Suite 714, Fayetteville, NC 28301-5043 NMEEM Phone: (910) 433-3300 FAX (910) 486-0707 Internet: h :1I w.ehnr.state.nc.us Customer Service; (800) 623-7748 Dave Nordin September 27t` 2006 Page 2 The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before October 30'' 2006. 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from March 1, 2006 to the present along with a copy of your CAW MP. 2. Please have the OIC far this farm include an explanation as to how this violation occurred. 3. Please have the OIC include a list of the steps that will betaken to prevent this violation from occurring in the future. 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. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Steve Guyton or myself at (910) 433-3300 Sincerely, Stephe mhardt Regional Aquifer Protection Supervisor SGlsab CC: APS Central Files DS&W FRO FRO Files Michael F. Easley, Governor (} f J q 0 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MURPHY FAMILY FARMS SOUTHERN PINES 1 & 2 FARM PO Box 759 ROSE HILL, NC 28458 Alan W. Klimek, P.E. Director Division of Water Quality .,.,.,...wry -- � DENR-FAYET EVILtEREGIONAL OFFICE Subject: Phosphorus Loss Assessment Tool Southern Pines 1 & 2 Farm Permit Number NCA282140 Facility 82-140 Sampson County Dear Sir or Ms.: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA282140 Condition 1.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on October 14, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: N'AhCarolma Naturally Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwate[qualitv.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper Raleigh, NC 27099-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0589 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for 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. Please provide this office with a written response on or before September 30, 2006. If you have any questions regarding this request, please do not hesitate to contact me by email at duane.leith@ncmail.net or by phone at (919) 715-6186 or you may contact the Fayetteville Regional Office at (910) 433-3300. Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: Tay_etteville3tegional_Wicc Facility File 82-140 PRODUCER: LOCATION: TELEPHONE: J ) TYPE OPERATION: NUMBER OF ANIMALS: (Design Capacity) SOUTHERN PINES SOW FARMS I & II - MURPHY FAMILY FARMS SR 1207 & HWY 411; SAMPSON COUNTY (910) 289 - 6439 EXT, 4556 FARROW - WEAN 7000 SOWS 2000 FINISHING 800 NURSERY VE CEI ED OCT 31 M DE�iR- FAYErfEVILtE REGIOI+IALOFRCE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than '5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan; if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 r 3 .yxa a"F� ,'-+Fzy -lsy,3.*�aY.I,7.�Y1a.yaE+ �w .' =~%r.Fi'"`� v" _ Amount of Waste Produced Per Year (gallons, ft, tons, etc.) 9,800 animals X 4.78 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 9,800 animals X 3.492551 lbs. PAN/animal/year = Guide Std. 633) *40% reduction taken for two stage lagoon at SP 2 based on historical averages 46,836 (tons) waste/year. 34,227 lbs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of #1 No. Tvne Per Acre Utilized AnDlication Pulls SP I. AuB Bermuda G&H)J 255 20.76 5293.8 March - Sept + 23-26 SP 2 LeA Bermuda G&H 205 34.32 7035.6 March - Sept + 15-22 SP 3 BoB Bermuda G&H 205 15.04 3083.2 March - Sept + 7-9 SP 4 BoB Bermuda G&H 205 13.93 2855.65 March - Sept + 10-13 SP 5 BOB Bermuda G&H 205 16.63 3409.15 March - Sept + 1-6 SP 6 BOB Bermuda G&H 205 23.52 4821.6 March - Se t + 28-32 SP 7 BOB Bermuda G 190 1.64 311.6 March - Sept + 3a SP 8 BOB Bermuda G 190 6.79 1290.1 March - Sept + 34,35 SP all Small Grain G 50 132.63 6631.5 Sept - April Total 1 132.631 34,732.20 1 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K maybe 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 r Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land (see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of * See footnote for Table 1. • er Acre* Utilized Application_ Totals from above Tables Acres Lbs. N Utilized Table 1 132.63 34,732 Table 2 Total 132.63 34,732 Amount of N Produced 34,227 Surplus or Deficit 505 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 Sheet15 The following table is to be used when irrigation is done with the "Aerway" irrigation system. The acreage used is the total field acreage minus acres used on page 2 of this NUP, as this system wets the entire field. Tract Field - Soil Crop Lbs. N Acres Lbs. N Month of # 1 No. TvQe Per Acre Utilized Avolication SP subfield 1 AuB Bermuda G&H 255 5.14 1310.7 March - Sept + SP subfield 2 LeA Bermuda G&H 205 8.48 1738.4 March - Se t + SP subfield 3 BoB Bermuda G&H 205 2.86 586.3 March - Se t + SP subfield 4 BoB Bermuda G&H 205 0.87 178.35 March - Sept + SP subfield 5 BoB Bermuda G&H 205 2.67 547.35 March - Sept + SP subfield 6 BoB Bermuda G&H 205 3.28 672.4 March - Sept + SP subfield 7 BoB Bermuda G&H 190 1.56 296.4 March - Sept + SP subfield 8 Bog Beninuda G&H 190 527 1001.3 March - Sept + any Small Grain 50 30.13 1506.5 Sept - April 0 0 0 Total 1 30.13J 7,837.70 J *This N Is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 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 1 a�ii"s�r. +K'�1a sP4 a a j AN`;s'r.r''�v.._ Nis. See attached map showing the fields to be used for the utilization of waste water. Field Soil Type No. Application of Waste by Irrigation Crop Application Application Rate (fin/Hr) Amount (In.) 1 Au Bermuda 0.6 .5-1.0 2 Le Bermuda 0.6 .5-1.0 3-8 BoB Bermuda 0.6 .5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: For this plan, a 40% reduction in PAN was taken from the Southern Pines 2 Farm. This farm has a 2 stye lagoon that has shown over its life, to reduce PAN by atleast this amount. Pumping records Indicate that the water usage and efficiencies of these lagoons cause less than the amount of PAN accounted for in this plan to be produced. For this reason, it may not be necessa to overseed all of the land shown. If producer would like to make this modification, a technical specialist should be contacted before overseeding to provide an amendment if needed. Plan Is written to require at least 1 cutting of hay per ear on the fields designated as (H&G). If no more than 235 lbs is applied to field 1, or 190 Ibs to field 2-6, then the hay cutting is not required. Acres shown are "wetted" acres. _ Producers may overseed with small grain any of the 107.99 acres, but only has to overseed 75 acres to meet PAN utilization requirements. - ^ Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. fi When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or files. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following. The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shalt not be discharged into the animas waste management system. Page 6 REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and altemative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Southern Pines 1 & 2 Owner/ Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Murphy Farms, LLC (Please pnnU - - Signature: Date: [ n 131 o4 Name of Manager (If different from owner). Signature: l.Date: k 6 ZI LP Name of Technical Specialist: (Please print) Toni W. King Affiliation: Murphy Brown, LLC Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: YDate: b Page 8 � , ! ,; r:"--;ll �. I I ...... .. . .I,-, , I �"�lll .fl -tl I,�,' r- I � '�`i',",:,�:J'-1 ct. r-1 . ., I ... I .. .1 , "' ,,�.;�,.:,- "",,I,,,.!:, . . , " , 1. ),, i e"-�.�.!','- " I' 1 . '. , , ,J,-q.,"' A' I ", W - � I' " .... , , � t , � I 'i I t . ... ... ......"'ll 'I - .� %jjto)`:--l-,� 'W'' 1; 1 I , I "I '.." .0, - L;t � �� ..-" - 1 .... ... : ,,�' '] " 't , , 1�.t, , , " .;,, T'�" I . ; "I .tv"'..'j . , 1,�,.. ,!`-'-`�l,,l-:�;,. W., . i,4� .-, , , "'....: - ; -�'. o'.�,C , , t ". .. i j��,. 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I , 1 , � � : . , , ; Iti! , " . ,.- .�, , . . - - � I i , .. . . ; ,L . . �,." .-. , .1 I . , : . . � : .,,,,- I -,. � 7 Q% ", �,- l - I ." , " " , - '"., . ... 1. I il, ", �l 71 ,- -.,,-,,,,��.,�'k'�. �, -.,� ,.),.: Murphy-BroNvxv -.. irrigation Equipment Field Calibration Form Location{s): .focc14'«A Date of Field Calibration: /0-2J-06 (En m/d d/yy) Flow Meter Serial Number: _O,f= —/1o8' Equipment Nuinber: 7aGy Measured ring size: ` • lv inches is ring size within 0.0I" of original manufactured size? —k, - Yes or No. If' riot replace ring. RECEIVED OCT 31 2006 f DENR - FAW WLLE REGIONAL 4FRCE Pressure Gauge Readings At Pump:—/rzO_-- psi At Tr�rvelcr: /6 0 psi (if applicable) At Sprinkler/Gun: psi i Expected Flo%v Rate (from manufrrcturers chart): iF� GPM Measure flow Rate (from floNk, rncter): _�� .3 GPNI 1=1ow rate variance L'rcaler than 1 O'Y,,'? Yes No !r I xpected Wetted Diameter (frmm the tvettahle acres dctcrra1inaI'oil ;`Ic,:surccl Wetted Dianlctcr: 3.Z� kl \ ettcd diameter variance ,,rcitcr thorn 1 'Yo? Yes No L,- ft. It "Ycs'1 to eItlieI" variance, then contact a technical specialist or irrigation dealer for assistance, enter work order rrur11ber: _ and/or explain findings'. Calibrator: _,Af01 - RCrC136ol7 Period: 3 rears Revision: VIM Murphy-]Brow-ri Irrigation Equipment Field Calibration Form Location(s): _S,,,1�O'A 1),-Ael Date of Field Calibration: /O-.2j- v 6 (min/dd/yy) -- Flow Meter Serial Number: /IVO ,?a / j c / Equipment 'Number: "r t?? vleasured ring size: {•1r� J_ inches Is ring size within 0.0F of original ]Mtnofctctured size? __ Yes or No. Knot replace ring. Pressure Gauge Readings At Pump: At Travcler: OD psi psi (if applicable) At Sprinklerffiun: go- psi €_xpectcd Flow Rate (from manuifacturers chart): d?„? GPM Measure flow Rule (from flow rrictcr): G1)M rate variance "realer than 10%,., Ycs No !-- f -xpccted \ cttcd DUiincter (from the wettable ,ic:res (Ietermination) \leasureci 14,cttcd Diameter: Z — - -- Il. 300 ft. %Vetted diamctur vM-iancc }realer than 1 °/oV Yes ---- No Il'"Yes" to either variance, then contact a technical specialist or irrigation dealer for assistance, enter work order rttlmber: — � and/or explatri ftnLltngs: ��I1;I1�Si41r.�1 Rcit.nwon Period: 3 years Revision: 4/1/06 Alu rphy-Browp 2006 A� --7 e5 Daily Rainfall Record Farm: v� � � ----�- January February SJN ASDW TUE WED T}IUR FRI sni SUN-1 MOM TUE, - WED THUR FPJ SA 9 ! 6r r '�0 v s01 J r D t 6 J G r✓ y`, 0 v c) 0 0 ci � �' ��/,� L V 6 7X0 7a �-- t--_, Wi[9 0 n 0 2. r s 76 7i' 7t I7 7J N 4 o O y�o o G .�L p March Aprll S:w MON TUE WED TNUR FRI . t7u' iiri LL-�7 Yi7E WED THUR FRI SA t 0 0 o D o 3 4 d 7 /G 0 9 G 10 G It3 G ] 0 a c T —i9 . o 3 G . r d /0 t: sl t. is a ti ,e �-"� tt ,7 a >• tS 0 r5 - _Q 7/Q a< d O [� 0 d O 22 Z a (U a -o May June SUN MON TUC"D YHV FSv SA � �ilN u.�N 7U wEA FRJ SA t2 0 0 3 0 O S (j 4 �.1 I U O s O -2/ 6 /ioo p o p°�io 4 6 -- - ---- i�--.---- 1— 1 0 [3 I f [ �Y/O v U Record rainfall daily. If daily rainfall totals 1 inch or greater, initial in hox that lagoon integrity has been checked. If precipitation is snow, note as S on date. Fax to l-NM at the and of every month. P'f'f ] 3 yens P,1;r• 1 i,f 2 R€MSION 3: W28105 Murphy -Brown.- 5-f' 2006 Farm: p rf f Daily Rainfall Record ,Snts��'/-h , /�? f� _ July August SUN MON TUE WED THUR FRI SAT SUN WON TIM WED THUR FRO SAT 1 Flo 1 2 1 { 5 t �� O G O r 2 .0 1 5 6 7 a 0 7 0 6 D 9 to o 11 o R ;216 9 l0 11 12 13 14 15 13 . 0 14 15 O 16 b 17 0 16 } a _ 19 0 16 U 17 U 16 G 19 () 20 0 21 U 22 20 G �10 21 0 22 7/b 23 0 21 0 25 26 0 23 5 26 n 26 29 27 26 29 300 2 31 y >0 161' 31 September I October SUN I WON WE I WED THUR FRI I SAT SUN MON TUE WED THUR FRI SAT 1 3 z 3 . s a 7 3 4 r r� 3 %� 1 0 7 0 e 0 9 C) p 9 a 10 / 11 12 o 11 a 14 o 10 d 11 a 12 0 13 a 14 �/0 15 0 16 11 0 0 I6 11 1■ o 19 0 20 v 21 o 17 D is 0 19 s1a 20 a 21 4 22 0 23 U 0 S10 3 . 25 21 27 Ia 0 25 0 26 7�,U 27 G 29 o 6 >0 o 30 31 November I December SUN WON TUE WED 1 THUR 1 FRI SAT SUN MON TUE WED THUR FRI SAT 1 z 3 1 z 12 13 14 1s 16 17 $6 10 11 12 13 14 1s 16 19 20 21 22 21 24 25 17 16 19 20 21 72 23 26 27 26 29 30 . 25 2s 77 7e 29 39 3t Record rainfall daily. If daily rainfall totals 1 inch or greater, initial in box that lagoon integrity has been checked. If precipitation is snow, note as S on date. Fax to LNM at the end of every month. _ Retention Period, 3 years Page 2 of 2 REVISION 3- 9l28M5 i1.11&LN :vgronunllc 01V1s1011 1•m►ne: ►yen It1e: I'LCNuI I. """ Gimeer: Murphy -Brown LI.0 1.10pics Po: �,• ■ c/o David Nordin 785 llwy 24/50 Warsaw, NC 28398 Waste - Analysis e ort IP !'arm; 2558 5ou�-erg n�S 9/7/2006 Sampson County Sample Information Laboratory Results (parts per million unless otherwise noted) Sample 1D: ,1' P K 01 'ilk S Fe Ma 711 Cu 13 Ato Ct C 01I'olal 72.7 43.7 225 120 48.8 32.3 2.61 0.30 0.57 0.01 1.00 I,v-N Waste Code: -A1114 ALS -NO3 Na Ni Cd PG :tl Se Ii p11 SS C:1V DAN CCr.% ALE gal) Description: OR-N 171 7.02 Swine Lagoon Li . Urea Recommendations: Nutrients Available for First Crop lbs/1000 gallons Other Elements lbs/1000 allons Application Method Al P205 K20 Ca Mg S Fe AM Zu Cu B Mo CI Na Ni Cd Pb Al Se Li Broadcast 0.30 0.58 1.8 0.70 0.28 0.19 0.02 T r 'r 0.01 1.4 Irrigation 0.30 0.58 1.8 0.70 0.28 0.19 0.02 'r T T 0.01 1.4 Sample Information Laboratory Results (parts per million unless otherwise noted) Strmple ID: A, P K Crt A q S I'e rYf11 7.11 01 B 4110 CI C 02 7'01al 124 46.5 277 98.5 32.7 30.2 2.51 0.28 0.57 004 1.13 G1'-rl' Waste Code: -NI14 ALS -NO3 Na Ni Cd Ph :11 Se D p11 SS C.N D1119vj CCL% ALE(Kgal) Description: OR-N 197 6.69 Swine Lagoon Li . Urerr Recommendations: Nutrients Available for First Crop Ibs/1000 allons Other Elements lbs/1000 gallons Application Melhod N P205 K2O Ca Mg S Fe mn Z11 Cu B Mo CI Na Ni Cd Pb At Se Ii Broadcast 0.52 0.62 2.2 0.57 0.19 0.18 0,01 .1, T T 0.01 1.6 Irrigation 0.52 0.62 2.2 0.57 0.19 0.18 0,01 1' T T 0.01 1.6 The pH of the lagoon liquid is below [lie ideal range for bacterial action and waste treatment. Grad oWly adjust pH by adding 1 lb. of agricriituratl lime per 1000 cti. ft. of ligriid remaining in the lagoon. Sample the lagoon I monthly and continue io adjust pH mild it is within the desired range of 7.0-8.0.. __ __ I% A VA140 11;.A. I %jut-�Awuq tISIVIlumm LPIVIS!toH 10 ilc: k 7 1711 j - u1Iyjj!1/ to Ito us. :II kA I 111 111 V111"4L4'"T", Anfo6iiatiou La66iato'ry Results (parts per'111illi6m unlessunless61he" Doted) ample ID.- N p K Ca M S Fe Afn Zn Cu B AM Cl c Total 314 50,9 574 114 26.2 6 1. 1 2.63 0.23 0,54 0.09 1.43 IN-N (isle Code: -NH4 I.S -NO3 Na Ni Cd Pb At Se Li p H SS C.-N DM% cc/,% AL r, (k, W) ascription.- OR-N 273 7.07 viiie Lagoon Lig, Urea ecommendations: Nutrients Available forflist-Crop 1bs11000gaUons Other Elements W11000gallons ,placation Method N P205 K20 Ca mg S Fe Mn Z" Cu B mo cl Na Ni Cd Pb Al Se b ,roadcast 1.3 0.68 4.6 0.66 0.15 0.36 0.02 T T T 0.01 2.3 1 -rigation 1.3 0.68 4.6 0.66 0.15 036 0,02 T T T 0.01 2.3 D,-;- 0 - I jile-5 y/ 2 7 /, 6 CDA&CS Agronomic Division Phone:'(9€9)73Y-2655 Weld`Site:;www:ncagr.com/agrononii/,. ; -RePPO: W0040 Groicer: Murphy Brown LLC Coj)ies '1'o: Cavenaugh' '1'unya Altw john Bizic 'z + PO Box 759 4.- aste nalysisReport Rose Hill, NC 28458 Farm: 2555-Southern Pines 2/27/2006 Sampson County `.. am'l'e Infotritationi.'i 1?.,.,. �. -t •1 - •'N�1w• wry"•'- nt4::S-. .ra4 .f• r ..ryy!..4r•ati_ .'�T%t ' ,- iri ��� � •' E! "� aborato" sResultsi(( 'arts er.niillion unl'es iotheewlse noted = i^ ; i, :gym ;.:. tI r}`. }r?w.... .n »t r l , „z...:ll? . ;? o ., ., . i��,. �� . _� k , x ..i 4• ..ri S: M._�`+1��1�.. �F�.ii, eus' .earl . rmple 1D: N P K Ca Mg S Fe Mn Zn Cu B Mo Cl C :-r Total 241 27.6 281 92.2 24.6 33.1 2.69 0.28 0.78 0.10 1.12 "•a"• 1N-N aste Code: -NH4 !.s NO3 Na Ni Cd Pb Al Se Li p 11 SS C:N DM% CCF% ALF tKal) 'script ion: OR-N 168 6.94 ine Lagoon Li . Urea ecommendations: Nutrients Available for First Crop lbs11000 allons Other Elements lbs/1000 allons fplication Method N P205 K20 Ca Mg S Fe Mn Zn Cu 8 Mo Cl Na Ni Cd Ph eil Se Li roadcast 1 A 0.37 2.3 0.54 0.14 0.19 0.02 1' 0.01 11 0.01 1.4 -rigation 1.0 0,37 2.3 0.54 0.14 0.19 0.02 T 0.01 T 0.01 1.4 he pll of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjust pit by adding l lb. of agricultural lime Per 1000 cu. ft. of liquid remaining in the lagoon. Sample the lagoon ionthly and continue to adjust pH until it is within the desired range of 7.0-8.0. ^` - - :tmnleEl'nformatioii >^ .. � . •.F .>�. �"Laliorat'o' '/:Results} "arts y�er:;i nillzori^uiilrwis I'vawt.f�:T,..�..�,;zs,.r.dt,�:fr,i; ample ID: N P K Ca Af8 S Fe Mn Zn Cu B Mo Cl C ,� ' . '°.r Total 290 29.2 283 110 25.0 37.3 2.58 0.29 0,63 0.09 1.18 axle Code: -NH4 I'S -NO3 Na Ni Cd Pb Al Se Li p 11 SS C.N DM% CCF% ALE (Kgal) ascription: OR-N 188 7.24 tine Lagoon Li . Urea ecommendations: Nutrients Availablelor First Crop. lbs/1000. allons AtherTlemeuts lbs1I000 gallons ,lVication Method N P205 K20. Ca Mg S Fe . Mn 7.n Cu B Mo Cl Na Ni Cd Pb Al Se Li ;roadcast 1.2 0.39 2.3 0.64 0.15 0.22 0.02 T T T 0.01 1.6 rrigation 1.2 0.39 2.3 0.64 0.15 0.22 0.02 T T T 0.01 1.6 NCI}AKCS Agronomic Divisimi !'hone: (919) 733-2655 ll:eb Site: �k1viv.rlc.rgr.conr,'agromrrrti/� Report: W08190 Grorocr: Murphy Brown LLt; Copies 7u: Attn: John Bizic PO Box 759 Rose Hii1, NC 28458Waste GP nalysasRollort _ Farm: 2555 4/25/2006 Sampson County , L>o oarttesulsf(�Pa ,,,.... .rmlna�d nt t,.r..-s...)�[�M+h �'�a '�i e-r')rF "',Kr ^Sirt '7�=s.', w'. " I," w.ivuxx�4. iz; '+':H+7'Y1. �,^., '�;�:vr•• wti:ems' W- 'ln ;,i�41;Siw:';•,., Y "c'G.•,'+a� f S �:��:'��'3 Nc+= ,KrSanPlenomn Sample ID: N P K Ca Mg S Fe Mn Zn Cu B Mo Cl C Total 285 52.3 485 171 50.4 59.3 5.25 0.60 6.15 0.31 1.83 Waste Code. -NH4 ALS -NO3 � Na Ni Cd Pb Al Se Li pH SS ON DM% CCE% ALE(Kgal) Description: OR-N 258 7.23 Swine Lagoon Li( . Urea �Recommen atlons: Nutrients Available for, Fi'rstC=o' t . ' `. _.lhs%1o00i allaiiis i0thec-Blemeiatst lbs/1.000 allotls. I Application"MObodr .BroadbAt N P205'. K2U> Ca. Mg, .-;S.' Fe ,Mn.- :Zn Cu '','r B Mb :Cl� 1 2 0:70 3':9 I.0 0':29; 035 Q.43 : T� 0 04 :. T - , A0.01' r�, Se U. 2 2,%; Irrigation l.2 MO_ 39 1.0 0:29 0:35 0:03" T 0!04, ,• • T. -,'-'0.01 . :.n-.-r. x. 4rq�a., .w• .:..,-e-�.rnmx t Sam[J le�lnbrmatlon' a,: r.-,rf_m.-�;arn::r-ui•r.a �- fi. ,..-.�.. rr,w:rw�a...-•. .n.-w•.•... _r a a:� ,r�•xu..u.n.:.. -r•R :. ... i, ;,�. �rF" � YYtlr'" �.r - Iti'i:•n '•l'iyr••. .Y M'..� .. '�Rii� S•3• : Ay,d'T.:, T`. y'.i'= '.Y ixsy. ,, S R F � �•- �. ;� d 'Y. � �'* FF ,fit Cyr ! -�.,e' , �Ldborato ResultsP..(parts= cr millrunrunles5 otherwrsetnotcd I � ; f� �,. ;.},�r, � r;r+ r� k, `; �," arc• r } • j ,� „y ;:,. . V£, :•,-.. 1!w�,.-.._...,K,.•.r,�.�...,.,..•,�rtr,..:...r,.«E.-r..._.-.•.��.rn�_..r..f�•-�-Tn.. �x..��„w'e:,.•SSt.:+�tL„"�',..'�tt.n��7.G.�L+.,,....�C�:..u.-��r''.�i���i.;�.u�`d��i..r_•�. �". 4.s.....:_.�.,11;.,. ..,.�l;..n. ±.� .i.::�^'.L..... ..: Sample ID: N P K Ca M S Fe Mn Zn Cu B Mo Cl C 02 Total 352 47.6 476 144 37.6 58.5 4.32 0.45 1.56 0.13 1.86 IA-N Waste Code, -NH4 ALS -NO3 Na Ni Cd Pb Al Se Li till SS C.•N DM% CCE% ALE(Kgal) Description: OR-N 262 7.43 Swine Lagoon Li . Urea Recommendations: : _ Kutricnts Availa�le:for:TirsiiGro ,lGs/T000: allons. „ ;.a Qtlier;.Elements: ,.•,:..•.. .. '.lUs/Z000: allons . Appfication:Method' Broadcast Irrigation N P,205 K20 Ca Mg S Fe. Mn' Zn Cu - ` 8 Mo , -,-Cl 1.5 0.64 3.8 0.84 0.22 0.34 0,03 T - 0 01' 7 0,01 ! L5, 0:64 3:8 0.'84 0:22' 0,34 0:03.: T: .. , 01'.;, T ..... 0:01 Na ; Nt Cd : '=.,;Pb AI Se Li 2 2 K'-::.:ra.K! u,-...+.€' r;,•s�-'-'-:-.rq Sam le�lnloi ntat�on' 1 snu.:,,-�. wr. :v:sr.-nr I,aborato'� J es its ( ants r 4'% ��� .Fn NOW y.:.•ry..... .r.r .rs:- �.._s•; ..:rn ;e. ,-r;-,r •yr•� -ram-- g?rn py r,, Y '' _. "'r r a�'"r'r"tiy q . cr,-millron „a�P�•�� ��� Sample ID: N P K Ca M9 S Fe Mn 7n Cu B MO Cl C Total 178 41.5 518 142 32.9 52.7 3,08 0.32 0.74 0.07 2.02� "'°M" a;;;s IN N Waste Corte: -NII4 Na Ni Cd Pb Al Se Li P 11 SS C.'N DM% CCf% ALE(Kgal) ALS -NO3 272 6.91 Description: OR-N Swine Lagoon Li . Urea Recommendations: 'Nutrients Available for Firk.,0op 1Gs/1000 allons :Othi r;Elements lbs/T000 allons Application Metbbd N P205 K2O Ca Mg S Fe Mn 7.n Cu B AM Cl Na Ni Cd Pb Al ,Se Li Broadcast 0.74 0.56 4.2 0.83 0.19 0,31 0.02 11, I' '1, 0.01 2.3 Irrigation 0.74 0.56 4.2 0.83 0.19 0.31 0,02 'I• I' 1' 0.01 2,3 MA)A&UN Agronomic Division Phone: (919P33-2655 Web Site: wwNN!.iicugr.cont/:tgrottonii/ lte.port: W09810 Gruu;er: Nlurphy Brown LLC ("opies "l'u: ' i1 _Waste A nalysis Rohort A1tw John Bizic 110 box 759 Rost- Mill, .K 28458 Farm: 2555 6/20/2006 Sampson County 5 yam"le.lnformatiou4 �:�r _ •..: iw;;;n,s: �,r_� n-„e,.�j--ek. tW. w �! .R r`-'pia«SCR `4ti!r lJ:: Laiitiirato "_ a"salts ai ts•. a >Rillioiiluiiless atherise noted ` x << , L- 5a-lfi ,�;�.� r !'Y v ., ti(jp ., . B�n.•�< <, -_ ... ,K }. �� i ar' n Awn a:L�r�•: �. r ? a,. -�-s r .K. x s.. ` t� ? J, .Z;, Sample ID: N P K Ca M S Fe Mn Zn Cu B Mo Cl C 0`1 Total 137 37.5 334 86.o 37.9 45.2 1.64 0.21 0.56 0.00 1.16 IN-N Waste Code: -NH4 ALS -NO3 Na Ni Cd 11b At Se Li p H SS C,N DM% CCE36 ALE fta1) 201 7.42 Description: OR -IV Swine Lagoon Li . Urea Recommendations: Nutrients Available for First Crop W11000 allons Other Elements lbs/1000 allons Application Metbod N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Cl Na Ni Cd Pb Al Se Li Broadcast 0.57 0.50 2.7 0.50 0.22 0.26 0.01 T T 0.00 0.01 1.7 Irrigation 0.57 0.50 2.7 0.50 0.22 0.26 0.01 T T 0.00 0.01 1,7 _, _, ... .,:.. Saifio llnformation _..5;. .• ,._._._.. �.. ,..., 2 nL.�l, ,:�Laborato , ARcsults "n'artss"e;r nu tuntunl"rss otheivvtselnoted ,: �,z -.....-...,....�.44 i.N .._�Y.a::..+.- .. ��.E ! __u.,y.c�L_x�'i..:�.R..:W_Slv.•!ica.v4'....!hluss �:. t. !- •L-f .. _.. _ �I ..... _:i Sa .._..r is SG-.�.1.i..a....u.+..4 �5Y..K1�.�:F,..H�.�+': Sample ID: N P K Ca M S Fe Mn Zn Cu B Mu Cl C 02 Total 233 44.0 395 96.0 29A 45.5 2.07 0.26 0.52 0.01 1.35 IN-N Waste Code: -NH4 ALS -NQ3 Na Ni Cd Pb Al Se Li pH SS C:N DM% MIN ALE(KgLd) 252 7 55 Description: OR-N Swine Lagoon Li . Urea Recommendations: Nutrients Available for First Crop-Ibs/1000 allons Other Elements lbs11000 gallons Application Metbod N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Cl Na Ni Cd' Pb At Se Li Broadcast 0.97 0.59 3.2 0.56 0.17 0.27 0,01 T T T 0.01 2.1 Irrigation 0.97 0,59 3.2 0.56 0.17 0.27 0.01 T T T 0.01 2.1 - _Sam le�lnformation ,.P, �,a.-,, ,-..�. � .c� -rk .-,..,.,�. .,�w' >: r.« ,..r,.r. i+M M.'ra'''%n. � sri_,�q;r'.�"',�-t? �-ti'•:��`taf'`.�*1;.`.Y-"..'fiF� '�.,y°°A �" T1yr?s'fr'^'J� :�73 F. -: �' .^r :•:�l;a>ioratoResults :arts; er�uiilli'�.W�un"Iess;oil�ee;wi'se+noted �,��,. L.���..�,W...� t�.,.}- � .� .�; ;,y. . � ,t,� •.� •' �� '� �,�� x - `�, �s ,, ��.... �.� . .,'�,,... e%P�..+.b. P. _�:.�:: �e..,�°� _�Lz�.,��.�.�5,.�.,��.:�� �s �,�� )<,_;,�,.a,.,._. �, r���s� sFr .�.���� _:. 5r •.�.._��'�.�.�'.rr�r�'f�'_.� . .� ...�"�.. ,._,rw ,_r.., : < .�:_r. _ Sample ID: N P K Ca M S Fe Mn Zn Cu B Mo Cl C Total 129 35.5 318 86.7 32.8 40.5 1.62 0.22 0.43 0.00 1.23 03;.'.<4~ ; Waste Code: -NH4 Na Ni Cd Pb Al Se Li p H SS C.•N DM% CCE% ALE(a1) ALS -NO3 215 7.7 Description: OR-N Swine Lagoon Li . Urea Recommendations: Nutrients Available for First Crop_lbs11000 gallons Other Elements lbs11000 gallons Application Method N P205 K20 Ca Mg S Fe Mn 7rn Cu B Mo C1 Na Ni Cd 11b Al Su li Broadcast 0.54 0.47 2.6 0.51 0.19 0,24 0.01 T r 0.00 0.01 1.8 Irrigation 0.54 0.47 2.6 0.51 0.19 0.24 0.U1 I' .1• 0.00 0.01 1.8 \t.I):AAt 1:1,tiClllJUllllt I)I1JJ]Oil I,IimIv: 1`/iJJ;,1.1''tl)? 41t:U MIC: N44t1.11cag;f.CU1111AgFulloil III l,l'VNCi': :11111'l)11)-ISI'1JN11 LLl ItCI1l1Ft: Ht71U.:r 1'abti: Sample Information Lahoratory Resuils (parts per million uniess odicl-wise noted) Sample 11): Al P K Ca Ng S PC, AM 711 Cu Q Mo CI C 03 Waste Code: ALS Description: Swine LVow Lic . 1161al IN -Al -N114 N0.3 OR•Y Urea 79.2 fit 7 361 107 43A 41.1 3.50 0.33 1.02 0.10 1.54 Iva Ni Cd A Al Se Li P 11 SS C'N DM% CCE% ALE{ a1) 243 7 14 Recommendations: Nutrients Available for First Crop lbs11000 allons• Other'Elemenis lbs11000 allons AplVicalion Melbod Broadcast Irrigadon X 0.33 0."6 P205 K20 Ca bfg S Fe 0.84 2.9 0.62 0.25 0.24 0.02 0.84 2.9 0.62 0.25 0,24 0.02 Mn T T Zu 0.01 0.01 Cu' B T 0.01 T 0.01 MO CI Na Ni Cd A 2.0 2.0 At Se Li NCPA&CS Agronomic Division Pltoue_(919)733-2655 Web ,Site: Report: W01027 Groicer: Murphy -Brown LLC Copies TO. I c/o David Nordin s<- �r r w �� �- VVaste � A nalyszs Rohort 785 Hwy. 24/50 Warsaw, NC 28398 pArin; 2555 S ,1 �� �; au++-t n t S. 8/14/2006 Sampson County Sample Information -: - .....,- ... Laboratory.Results (parts per.mil d) eon o erwise;uote _t ... .s-. ., �. - .... _. _..=:......: .a...,. un ess�.....w ..e_ .,.......-.. ': �:::`°Y1'.,._d .F;.^.'*.;i 3M�.-rr_i6t. hr� 'l.k ,. w'�As:i Rp•^'..�..d,e�5'._1tL'.7a:.:..;:i.. .. f' sample ID: N P K Ca S Fe Mn Zn Cu B My Cl C Q T' Total 143 61.2 383 73.9 51.9 45.7 1.86 0.20 0.36 0.01 1.38 IN -IV Waste Code: -NI14 ALS -NO3 Ala Ali Cd Pb Al Se Li pH SS C•N DM% CCE% ALE(Kg d) Description: OR-N 225 7,24 Swine Lagoon Li Urea Recommendations: Nutrients Available for hirst Crop lbs/1000 gallons Other Elements lbs/1000 allons 'Application Metbod N P205 K20 Ca big S Fe Mn 71: Cu B Mo Cl Na N; Cd Pb Al Se Li Broadcast 0.60 0.82 3.) 0.43 0.30 0.27 0.01 T T T 0.01 1.9 irrigation 0.60 0.82 3.1 0.43 0.30 0.27 0.01 T T T 0.01 1.9 j Sample Information :Laboratory Result5.(parts per milllon-unless'otherwisemoted} - ,..0! tip. 7. dF�,., --t#,. .•rRi..1 Yir:.r ..1;re{;vjto-J4YrCr:-�. .r.tn. ,,.u�'d8.-kr.. �5-,'':.t ,i.. .::, jSample ID: N P K Ca Mg S Fe Mn Zn Cu B Alo Cl C Toial 460 169 772 152 80.8 76.2 10.3 0.89 4.02 0.45 2.10 IN-N Waste Code: -NH4 j ALS -NO3 Na Ni Cd Pb Al Se Li p H SS C.•N DM% CCE% ALE(KRaI) scription: t OR-N 383 6.91 ine Lagoon Li . Urea Recommendations: Nutrients Available for First Crop lbs/1000 gallons Other Elements Ibs/1000 allons iApplication Metbod N P205 K20 Ca Mg S Fe Mn Zn Cu B Ma Cl Na Ni Cd Pb Al Se Li Broadcast 1,9 2.3 6.2 0.88 0.47 0.44 0.06 0.01 0.03 T 0.01 3.2 Irrigation 1.9 2.3 6.2 0.88 0.47 0.44 0.06 0.01 0.03 T 0.01 3.2 The p11 of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjust pli by adding 1 lb. of agricultural lime per 1000 cu. ft. of liquid remaining in the lagoon. Sample the lagoon ii monthly and continue to adjust pH until it is within the desired range of 7.0-8.0. lu�pBrown- WEEKLY FREEBOARD AND PRECIPITATION RECORD Form will 6e sent weekly to LNM office. Facility Number gp�—%y0��-- Retention Period: 3 Years Facility Name Sou gem /�ItPl ���'Revision: 10N106 Date Lagoon Level inches 3 Precipitation (inches) pumping (YIN) Initials FORk r-2 Hydrant R .�� Field Field titre (Wetted a) - (A) FWM Owner Owners Addrma Owners Phone u< a.0 c✓n L L C ax 7 rY . Lagoon uguld Irr(gatlon Fields Record One Form for Each Field per Crap Cycle crop Type /G1 et•�wrt�k nt (zl r3} (4) (s) [st FadOty Number +Z - kllgaltorl operator G err c fn(pat w opmatora 7.2 7 O j*00 . Address operators Phone o �iU -sr �- 3 ? 0 s" From Waste Udnzadon Plan Raoonrnended PAN Q Loadlnp (Ih am) c (B) M (a) (9) (101 (11) ^- Nub*d Some Date (MM10 " t riot Waste Mnlysis PAN' W10m yao PAN Appfled RAM) (M x low I+GtMW Rance.. [thlaaa) (8) (t0) Sit Time End Time TOW 1"Wi a (s) - (z) f of SptWden Cpera*V Fbw Rwd (gapes) Tote! Vokxne WRIOM) (9) x (e) x (4) volume per Aae (geYacre) Mt(A) PC 3 f1koY- 3 s-'a6 !�' o /Q•lo Y� 1 3r /.� o 73 . 7 y f= /f z 3co 71 / q 1106 16: e 1?: Qr its 3r j r,2ro to F� f •� ° !� 9 /s�� Omp 1vole Towel I Owners SlpnrWms operator's ftnab" a�-•�.-' Cer*w O vww (" LAc hw et Opsrstors Caltl(MIlon No.- NCOA Waste Anaylsis or Egtltlialerrt: At a minfmum, waste arleiyels Is required waft Sobays of land app(Icatbn events. •, Enter the value ,rooatVed by wjbtrec *V oolumn (10)1rom (B). Continue subtracting column (W) from 0olunlrt (11) fokwing each Irrigatlan event. 3/14M3 "•Ester nutrlerd source (Is. Lagoom/SWrage PwW 10, oommedcal rafter, dry litter, etc.) -----foAl. t-2 Hydrnr* f =Raid t l Ffew Size tweW aaea) . (A farm Owner Owners Address Owners Phone / 10 - / J 7. x0ic 10 - lagoon uyuld Irrigatom Flelds Record One Form for Each Field per Crop Cycle Crop Type 11) r25 rat r41 r5t let radNty Number - Y 6 prlp�Olan Operator i� � 4 n•�r +s' lrelpeZEon rjpsratpre eZ ;E 7 0 Ault , Addras, fl� +'i, E! /I-C, 1- O{leratods Phom d 91 3 31 T 7 a-r— From Waste LIdpzatlan Plan Reomwnerded PAN ? O Lou** W—) - Ml rn ra1 rat 1101 n 1) -Hubs rtt Saata Dale ter) i don waste Anarysls PAN' {dI OW QO eAN Appfed (A-1 fslAM Iwo NbW- !3eltaata" M^—) M - 00) Stan Tine End Dana Tore) Aa A*" ' (,� - {2! t 0 Sprrrdd«a Operellrp Flow Rana igaVmkl) Trial vok" waft-) Se) t S'S) x N) Vdune per Acre ! 1 SA! I f-;fvb 7;kf 1 ).35, �d''Toa 1? s� 1- �l4 / .>'•.6 /2 J a .27 1 �.�� J"� j q S7 �. !S~7 •7 a6 �, 0 3urr t a f 70 oU /z7.�5' -s"t 7•3 3 r: ?:ao tl 1 � l/,2j ffc0 ao, 6l fY 1/0 r� 7-3 t, 6 3o J'YG S" Jz6 966 Jz5C.6 J-T/ /,z y 1,16•f � -yore ..,. Q7 �° -7 i�3•Fr Q716•464 7'c.o ;Go Doo jQ i+{ c� //s /9 iffy -.Z�-� / t l• i Crop Cyete Trialsf Owners st matt" opraatwes ggmbxa- Cooled Operator (Prk►t) _ � �� c /_ a r+'? �� _ � Opsratoes'Cofekowo No, NCOA Waste Anaytsis or Equivalent, At a rninimum, waste analysts is required within 64 days of land application events. Enter the va)ue recebmd by subtracting oolumn (10) from (0). Continue subtracing Column (10) from column (11) fo)towing each Irrigation event, X14/03 —Enter nutrient source (to. LagoordStorage Pond ID, commedcat fortlllzer, dry litter, etc.) eOFtk r-2 Hvdrw t # 3 o fold it 6 Field She (wetted acres) - (A) . Farm Owner owner. Addraat Owner's Pfwne J(iuyl. y w �n Z L C Af Roj,eLI -C. /o-'F- ,z tl Crop Typo 184r,60 t A I 5 Lagoon uyuld Irrigation Fields Record one Form for Each Field per Crop Cycle Facility Number - izlo I„ipow Op0rm"F G to a n n C A. Inigam opmmw. .2.2 7 D %CVO n Mdroas f�g4t orerstor. P. f /0 -rJ /- 3 7 0 S— From Watt* Utt izatlan Plan Ascortrrended PAN Loadkip (tN—) - M to t t Cp Cy�- Tat-i..�.� Owners Slprd*" Operator. Slpnature coi lw Operator (PrhQ G-� T ., ti -,- operators t. gleauon, No. t r eY NCOA Waste Anayfsis or Equfvva" At a minhmrm, waste analysis Is required within 00 deya of lend application events. Enter the value received by subtrtectkV miumn (10) from (8). Continue subtracdN ookwm (10) from column (11) lollowing each irrlgadw event, s/iu'o3 "'Enter nutrient source (le. Lagoon/Storage Pond 10. corn medcal fertilizer, dry litter, etc.) FORT. r-2 Hydrant rr 1 Field S44 (wetted acres) • ( i Fw+m owner.:" a owmea Address •„'r54[�. :'.1.Y,d,i,[iy}�f�A:f�YXle •/.� +�tl1 Lagoon L,,q,4Id,tnWkWP4Wd8JAaoord One Form for FAch•Fleid per Crvp.Cyde Field tt tnipettan oporalor /F� o - lr[IpeyOn dperataYe /- d 10 _ Or —lore Phone ► u s 5? wooe AnUtzation Plan �Y ink Reoommoded PAN O lI w . Y Loa*V (1Wa—) a (B) S31 (4) I51 (e) (7) (a) fa) (le) f++) r` y "Ylatrleni Sown+ Date (M-" *O I Gorr Waste r+rrelysts (+4 POAONO'9"� PAN AmW (IWame) (SI X I SA60yM Beta "- B —) Start TWW End TVft Told � I a s Flow f9Rate Toted votuare Bilk—) Voks m per Acre PVVAera) t3R ,2or`, '-C,C) —20 i. 229 s``� 11.3 /YY- 1 i b aC e:30 !f 'G IW; d73f I2 -aG G le-2, 2sr4 eGr' fT9 3 k-1-o 6 '?:Ij— : �f 960 .10 9?7 6 j -ro-uG gsao 3,'00 j.20 ( g-I f I 4j .sue- 17 tl - 3 o S 3 !f? 3 E q. �20.0 a . 3 0 �• 7 Q-11 cf. 0 6":1u 4S--0 f �tzs� 16L45, -� .73 14q;2-a6 1l-4s 7:rY lt� t .��t al,2s �7�z •.12 3.2 f12-3 $A f2:}o .LYG � i1 r pOG >4 If, .�Z .Z-2-- 1tjp. 1 CMP Cycile Torus..____•_ —� O AW41 Slprwturs opentlo+ s Signature �, - � ""� - _ �_ Cadlaed Operabr (Pe") U to f / C it n -p-4- - 0pr► W, CeAHkaifo<t No. ' NCDA Waste Maytsis or Equlvatenl. At a minimum, waste anafysls is required within 60 days of land appkation events. Entei the value rocetved by subtracting column (10) from (B). Continue aubtractirrg column (10) from column (11) forlowing each trTlgation event. "'Enter nutrient source ()o. Lagoon/Storage Pond 1D, commerical feniflrer, dry litter. etc.) 311 4/q3 FoRk 1-2 .,i Field Size (welted acres) . (A) . Farm Owner Ownees Address ownara Phone # Wyarard `.1 o u� /✓ .c,tn L /(�L C / a G-y ry � . /o-.;tF- AI!/ Field OF 3-7 Lagoon squid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type /jr} �cA (1) (2) (3) (4) (5) (6) Facility Number -Z Irrigation operator Gan r.* cZn rt ,r 14 Irrigation Operators s;U 7 O AUK Address /¢mot vi�sl{ /7-6 -teilk operators Phone it From Waste Utilization Plan Recommended PAN Loading (Vacre) a (B) (7) (a) (9) (10) (f 1) —Nu wl Source Date (mnlddiyr) I ation Waste Ana" PAN' (INI ODD gat) PAN Applied (INacre) (81 x (9} 1000 NNrogen Balance" (nacre) (B) - (10) Start Time End Time Total M nutes ' (3) - (2) fl of Spd*am Operating Flow Rate (gat/min) Tolal Volume (gallons) (9) x (5) x (4) Volume per Acre (galtacre) (7) / (A) B-- a3Y !a �0 r p /6-� -2:Gr, 3 :r; o 46r0 �J U 1 7 •3 G s �- �� 2 lot �-� ►�,,.� 6 , 3 �l `f 7- ;7�a6 ��:a• 6 :�� 4�u 1� r k 200 / 3 Jrf � • �- a31— cos" 7.sz I 3� 6. •,2 z & s-f' 7 3 /a-y.oc /.21J0 Yb 1 �3r y&o 9 �r •.z.z �.a S 7 Crop Cycle Totats Ownees Signature Certified operator (Prim) operators signature operators Certification No. NCDA Waste Anayls)s or Equivalent. At a minimum, waste analysis Is required within 60 days of land appllcatlon events. "Enter the value, received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each Irrigation event. 3/14/03 ""Enter nutrient source (le. Lagoon/Storage Pond ID• commerical fertilizer, dry litter, etc.) FOnk r-2 Hydrant 0 !Q Field R Reid Size (welled acres) _ (A) Farm Owner Owners Address Owner's Phone 0 6/Ff /hui �rown L1C. 11 1 Lagoon Liquid Irrigation Fields Record One Fotrn for Each Field per Crop Cycle Crop Type ill (2) (31 (4) (5) (6) Facility Number Z / 7 G irrigation Operator CY n / a .t n el) - Irrigation Operator's Address U / t %) • �, j (� Operators Phone 0 910-s31,3 z Of From Waste Utilization Ian Recommended PAN ;2 0j Loading (lb/acre) = (B) (7) (8) (s) (lo) {11} —Nutrient Source Date (mrnlddlyr) Irri ation Waste Analysis PAN' (Itu1000 gal) PAN Applied (1wacro) 481 x f91 1000 Nitrogen "nce" Nacre) (a) • {1o) Start Time End Time Total Minules (3) - (2) M of Sprinklers Operating Flow Ralo (goVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacm) (7) /(A) B= .? 0 1~ 3-?-a,9 7: id, 11'30 .24U I .23S` rk q00 16 V-W-a 6 /a.&& Li .2.2s' dl'1 C-6 o G • ` � ? /frF. o 6 io:'rU 3:3 0 310 01 1Ft 0 3 a Y /77- Y I 2-,20,6c iC%%5— 130 ; 0 /7S 3 71cv-u6 3� y:3� y� l 23r 11� i �r�- •.22 Z/•d JL?,�•g 3 O.!-oG pY� O=Dr/ 4::GL Ae F-C, I .7 3�IS-,Z.V '. -%� 4-0 6 If= j c c, .270 L ..2.z .2.3 /6r� Crap Cycle Totals owners Signature Crop Signature ��- Certified Operator (Print) 6�e n r - a-4 I -r T _ Operators Certiflcallon No. NCOA Waste Anaylsls or Equivalent. At a minimum, waste analysts is required within 60 days of land application events. • Enter the value received by subtracting column (10) from (8). Continua subtracting column (10) from column (11) following each irrigation event, —Enter nutrient sourco (in. t_agoon/Storago Pond 10, commerical fertilizer, dry litter, etc.) 3/14/03 FORK r-2 HydrM # field • field Size (wetted acres) = (A) Farm Owner Owners Address Owners Phone # - u� sewn LLC �d• G 7 S-7 IQoseA,11 .C. r� !o-.2 eF - .z l l Lagoon squid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (2) M (41 (5) (6) Facility Number -Z - Irr psm Operator G sit c ay aA rt ,eh Irrigation Operator'. � 7 O /� U� Address Operators Phone # ! /U .3 7 0 From Waste utilization Plan Reconunended PAN Loading (RVacre) _ (B) m (e) (g) (to} (11) -YJutrlenl Source Dale (mrtVddyr) lion Waste Analysis PAW (1W1000 ga0 PAN Applied (blaaa) (M Ii loon n Balance" W —) M - 00) Start Tkne tad Tkne Tolat Wirmes (3) - (2) I aI Spdnklem OperetkV Flow Rate (gaYmin) Total Vok,me (gelloru) (6) ■ (5) x (4) vokmw per Acre (gavecra) (7)1(A) *;;o 123T 7 dT0 /I Old '12 2. �6j .3 la-s-ac for, Le!0o y�-a l aJr' II,t a !66AZ Crop Cycle Tot. l owners 80nattre Operators Stpnawre CertM W Operator (Print? i-e.. t 4•t+a �r Operslor+s Certification No. NCOA Waste Anayteis or C qutvalent. At a minlmum, waste analysts Is required wlthln So days of land application events. Enter the value.recefved by subtracting oolumn (10) from (0). Continue subtracting ooturnn (10) from oolumn (11) fWwing each Irrigation event. 3/14/03 "'Enter nutrient source (to. Lagoon/Storage fond ID, commerical fertilizer, dry litter, etc.) Fofkk r2 Field Size (wetted acres) a (A) Farm Owner Owners Addn"a Owners Phone 8 Hydrant r 3 fosld s S u< rw c✓n L L C IQoseA•// -C• .� s� Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type 004w, A"-K 4 (1) (2) fat (4) (51 f61 FacRy Number 1 ,2, 1 - )rrlpaom Opertitor Cr " C Irtip4on operntora .1,2 7 O /¢ VO Address operators Phone : ! ! U - SJ I - 3 ? O S" From Waste Utlitzadon Plan Aecormrended PAN / Loa&V (1wam) - (B) f7) (a) (9) (101 {11) "'Nutrient Same Date (-Mmd.Iyrl Iffigadon Waste An*sis PAN* W1000 980 PAN ApOW (AD—) fmx 1000 K*09w Balance.. (w—) (B) - 00) Sm Time End Time Totat Baas ' (3) - (2) I Of Spdr"m operating Flow Rate (gaYmtn) Total Vokime (1e+o-) (e) x (5) x (4) Vokwno per Acm (gawwY,e) M I(A) 3 S- -o6 lobo IP=J� 4' .23r Pao �0 7 73 , 7 y / t y 1S-Y- 2 j f-/.I-o6 .1t:00 7:aa /gd ( ;3f Jca 7 7fa 3c/ .7-3 /SC•p /o: rr I,7.' 4r /ram 1 3rr:2So f 30 / ! 0 Crop Cyote TOWS Ownars SIpl.hre Operators Mvnatwe _ � Cart w Operabr (Prktl) tJj CAS l Q "^ 4.A Operators CerU kwon No. NCCA Waste Anay(sls or Equty WM. At a minimum, waste analysis Is required **Nn 80 days of INW applIcatlon events. emae the value received by subtracting ookllrm (10) from (B). Conflnue subtracting ooksm (10) from oolurm (11) Io()owing each Irrigation event. 3/14/03 "'Enter nutrient source (le. Lagoon/Storage Pond 10, commerical leMlIzer, dry Ntler, etc.) FoAk r-2 Reid Size (marled acres) - (A) F*JM Owner Owners Address Owners Phone 8 Hydrant s Z held e 1 Fo . u6 Kswn LCC Rof,ek,!! -C, sk- /o-1*Ip- 12 8{ Lagoon uyuld IrrlWJon Flelds Reoord One Form for Each Fleld per Crop Cycie Crop Typo (r) (2) m (4) (51 (6) Fadflty Number 1.d Irtf�adon Operacor Cr" t a.,n n r A frriQation Operntora s2� �t 7 O !r UAI lVd- Ad(k,a .�t�vLte !I-(, a.e11S- Orrenatoes Phone a l U -f3 !- 17 O 5— From Waste Utlltutlon Plan Reoommended PAN Z b Lom*V (Ib/acm) = (B) m (a) ts) (101 ( I r ) •••Nook" Sourt:a Date (nYrVU&IYr) Inigafion Waste Analysts PAN' (fWt000 gar) PAN App&W (ldfim) (E AM f0o0 I�Rnape� Balance'• (Wac* (B) - 00) Sw Tkm fed Time row WmtAas (3) • (2) Not SPrinfders ()pasting Fknr Rela OWN") ToW Vok" (Isom) (0) x (5) x (4) Vokana per Acre (ga(✓—) MI(A) 3;2-04 t: 00 /Ao 1 .�� � ao /4 6j/.z • � Y Y(!- o 17 73 owner. SkIft 1, I coiffied Openssor (P" ' G---7r o n -cs- operators SVmkwo �--� ._ Operators Certlflratlon No. NCDA Waste Ansylsls or EquNalent. At a mhmum, waste analysis Is requ(red w%* 80 Heys Of lend applicatlon events. .• 1=rrieftne value reoehred by subtrxtalnq ookunn (10) from (e). Continue subtracltng oolum (18) from cdtumn (11) Wowing each I+tlgatlan event. 3/14103 "'F-Ner nutrient souroe (le. Lagoon/Storage Pond ID, commerical (ertlllzer, dry litter, etc.) FORA r-2 hVdrunr r J Beta r 5' Field Size (wetted ease) - (A) . Farm owner Owners Addraea ovmeea Ptwne r 36 ut faw.t ,LLC. �esch�f� 4 !4 Lagoon ugtdd Irrigation Fields Record One Form for Each Fleld per Crop Cycle Crop Type Q eh 1 k u A IT) (2) (3) (4) (sl (6) Facft Plumber t� r f `t` 6 lrrlga lon Operator Gbh G 4 nn ss- trregeflon Operator. .Z 7 0 tl Address ell 1/ /%� d �< f operators Phone r 9/0,5 J/ J 7 Of — From waste Utltezetton Plan Reoorsmended PAN /�O Loadm {Macro) . (B) m tat rat rtoE („1 low Mwes Crop COW Tootle 0~4 swat" operators Signature CeNed Operotor (Prim) el' -ell f T A-' -I- _ Operatoes Cersflcatloo No. NCDA Waste Anaylsle or Equtyalent. At a mintmtmn, waste anafysls Is requfnad wltNrt do days of land aMllcatlon events. •• Entei the value.recahred by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irdgatlon event. "Enter nutrient source Pa. Lagoon/Siorage Pond ID, commerical feriflIzef, dry Iltler, arc.) V 14103 FORA r-2 Field Size (wetted acres) - (A) Farm Orwnar Owner. Address Owners Phone r Ny{i<ar 3.3 /• 6Y C- O: 7fj Field s i 1 1 Lagoon t-quid Irrigation Fields Record one Form for Each Field per Crop Cycle Crop Type -PY is' k'A r1) (21 fal (4) M (M Facility Number { if z `f 6 Irrigsllern operator 6Yn e a ^4 sA, Irrigation operators iZ 7 D 'l Add,.. operator's Phone r %/� s^j/ J 7 Of From Waste Utltlzatlon Plan Reow mended PAN G Loading (lh+a—) . (6) (7) {91 {8y iloy (1tj I�I 4 crop CYO" TOU"I u Owners &meal ua Operators Signature Certified operator (Print) G -e-r r 22: A h +s- Ops(aWs Certification No. i plrl i " NCDA Waste Anaytsls or Equlvalent. At a minlmum, waste analysis is required within 80 days of land sppficatfon events. Enter the value.racetved by sublracting column (10) from (0). Continue subtractN cohrrnn (10) trom column (11) following each irrigation event. Y14/03 —Enter nutrient source Pa. lagoon/Siorage Pond ID, commerical fertilizer, dry litter, etc.) FARA t-2 Field Size (wetted bores) - (A) Ferm owner Owners Address Owners Prone I ity&ani t1 3,2- 6• /f ,LLt- D: 0 7J'Q RoJ C A. I1/ ,q ro - Fleid i 1 4 1 Lagoon liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Typo a eY 1n u 1/4 t11 M rM (4) (5) (61 Facility Nlanber _ z 6 Inipetion operator (,--r n IS n./1.4rA- Irdgaort operatoes ,2;Z 7 0 , Adder f�.e,,!I /7_C, �L Orwators Phone +1 ?/a Sj/ j 7 Of — From Waste Utilization Plan Reoxrrmnded PAN LnadIng W—) - (B) m (e) (e) 00) (I t ) ••'Iiul WN Source Date (MnVdd" I lion wade AratFysls PAN' full 0 gal) PAN Appesd (Harrel MR, low Mangan t3ahnca" (/—°) Shut Tens End Time TOW No"Ge (3) - (2) rat Sprhlders Opem� Ftovr Rate (gallmin) Told Vdurns (pesoro) (6) x (5) x (4) Vokffm per Acre (gs — I(r�) I (A) 8- r?QJ o f'i 0 •2jI— /q/Oo6 7�2-c .S7 -3 7-.?u-o6 C'•3 v (,=3 o IQ ! a.3-r 206.7y •�-5' I / / 3 z�oC 2�� �'�� 600 ! r /pp6 1.2.y- 6 .O 0 6 ):10 y:a 6o0 ! 3 G r� 2,2 y;2 /.7. �2 or, 3 GU 1,10 /r %35 U f/G II �1 �'z %YS• 1 4�4-0 prow IX)0 70 /64r7 • `15 ;3 lV3 4-aab !3a �!1c .�� t- �)� - IoYGoo 'j7.fda G SS3 l37� IUf< po° 1 .7B,20,06 pY, a� .3 ° .2.7 1 frb3 s- • 3 ° s. y ,27- q.-�x-O� Ica 3;�v 4rr� ,Z.1 /OE'uod {ZTGa C,.p Co. Tet.4 u owners siq&nra .ram OPenuors siprmture CarlMisd Operator (Print) �r -eg -C / Q /I Operators Certificatlon No. • NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days d land application events. Entef the value. recelved by subtracting column (10) from (9). Contlnus subtracting column (10) from oolumn (11) Iollowing each irrigation event. 3/14/03 "'•Enter nutrient source (le. LagoorVStorage Pond 10, commerical teritllzer, dry litter, etc.) FDR1,. r-2 tiy* i>ft / it Field f = F)eid Size (wetted scree) ■ (A) . Fwtn Owner Owner's Address Owner's Phone r at Qaak,n .PLC. o: p 7XI !O _ - crop Type Lagoon uyuld Irrigation Fields Record One Form for Each %d per Crop Cycle FadRy Number Y 6 lntyseon operator G-l'n e a At.n '0r s 2.2 7 p I¢ Addrm oneratore Phone i 9/ 0 3/ s 7 of — From Waste Uttltzatloo Plan Recommended PAN t-aadtnp (R .) . (B) a � 1 (r} (a) (9) 4101 tit) "•f hihlerd Soto" Date (mrvdd" waste Aneiysls PAN* (Utwo gar) PAN Applied Nacre) (91.a19) tow TtiGepen 6ala�,ce (�') Starr i'+me End Tkne Total ANrsrtea M - {z) • d 01�—Ikv Flow Hale (99vrF*1) Taal vokme (986—) (a) ■ (5) k (4) vokme per Acre acre) (7) r (A) r. 20 ,23 f .r6 ycrr) Yzs-? _,Z S�1-o6 ?:Jo ,X.3 o qw Tao 430U5 7-to :so k,s-r- v. -5- oc rx-&u au 4,2o 13f- g• 70o 7 y r7 1 /r�• Y A 10 7 P ' 3 o .2• 7 lSy.1 crow CYCIte Tow.] J owtxf a Signature operatce's stomata"— artmed operas« (Print) rn r n opombes certifica"on No. • NCDA Waste Anaylals or EgOmlent. At a minimum, waste anat)rs18 is required within 60 days of tend epplk,•alton events. Enter the vafue_recelved by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event. **'Enter nutdent source. (le. Lagoon/Storego Pond ID, commerical fertilizer, dry iltter, etc.) RTI i5L FORT, r-2 I-NdrarA f �. PAW / 1 Field Stze (Trotted acres) . (A) . Farm Owrfsr Owners Address Owners Poore • 6• / U� r�ow�I ,CLC. 17: 7JI JQ�sc/rr'1%9mc aelva- -;L8 Lagoon rryufd Inigatlon Fields Aecord One Fonn for Each Field per Crop Cycle Crop Type F Q 8J~ 1r. u d4 (1) (2) (3)- - — (4)- - - (5) (6) Facility Nmftr - `f 6 Irrigation Operator Irstpallon Oparntora a A 7 v - Operators Phone rr // Q ,5J 3 7 a J- From waste Uu(Ixatlon Plan Recomrnanded PAN Loadnp (Ihlacm) . (B) s� I7} (8) M (1e) (tf) "•Nutrlem Source Date (rtrNdvyf) i lion Waste Aneiysh PAN. (iw100e gar) PAN Applied tWAM) IOpp hftvgen Elatar�ca" M - 00) sm TWM f w Tkm Told 169Mrles " (a) • (2) r of .$prV*kra OPefaang now Rare (gaVmin) Tow V0kKm (gasps) (a) r (5) i (4) Vokwne per Ace lraceJ ! (A) B. rZ 3 14 /3f00a 1-3 1:30 360 07 -S- 1 f1z-ab /:vv boa Oyu t �2.2 aooO /64.6 06-0 2:/5' 33 61 12<,- 7V�2S-6 /'Zo Z 4" 1- G J -!U �i(�G Ii l , %il Db 6 i % �s .i Ill 7� 4(3•r tic v:ra /7 rpJ 3. /T9 Crop Cycle rotws Owners Siprtatun r� Operetare tilpnahrre a-"" �� CNW.d Operator (Pft) % aro r cs A 107 +• Operators Certttkadon No. ' NCDA Waste Anaytsls or EgUINVIent. At a minimum, waste analysis Is required within 60 days of lend appticadon events. Enter the vstue.remilved by sublracthl; column (t0) from (8). Continue subtracting column (10) from cotturtn (11) following each Irrigation event. —Ester nutrlem source (Ia. Lagoon/Storage Pond ID, commerical fertilizer, dry lifter, etc.) 3/14103 FORA r-2 Field Size (welled acres) - (A) Fenn Owner Owners Address Owners Pho R > ydn ra # r•t �uw�l .ALL. D: 0 7Sf Rai c ✓`1r'S / �1 Meld � I f 1 Crop Type Prrei"cL4 t 4 5 Lagoon uyuld frrlgaflon fWde Record one Form for Each Field per Crap Cycle Fedsly Number �z �7 - ,Y6 tnlQ.tlon t�pentor tJ'rn e a n/i ss- Irrigatlorh operators o2.2 7 O /t Address opamtoes Phone 0 g/Q .3 .T / J 7 Of — From Waste Utilization Plan Recommended (lb PAN Lpaditg am) - (el •? r 3 1D 11 "'ttuutax Source Data (ff-dd&" 1 flan waste M%Vs�s PAN' (ht M DOD gag PAN Appaed (b*-) 18) x I 1000 NkmW Mh—) (e) • 00) Swt 74rrs tTd Tina TOW RWanes M - (z) Not SVWOGM a�ON Floe Rate (gapes) Tad vokmhe (galons) (B) _ m - (4) vokmm per Acre (gav—) m / (A) 71.}G ,2:oo 350 1 .23 d— �i GSo .xyu. Crop Cycle Tobds Owrtaea Slgr"" Cpmawa Slpnature _ 1a= q G��- `� Celt>hed OperalOr (Prlrtt) �r �n f /l H �� Operators CeriNkatlan No. • NCDA Waste Anayls)s or Equivalent. At a minimum, waste ana(ysls Is regtAred within 60 days of fend application events. Enter the value_recelved by subtracting column (10) from (5). Contlnue subtracting cokimn (10) from cdu mn (11) following each Irrigallon event. art 4M3 •••Ester nuirlertl source (Is. Lagoon7Stomge Pond ID, comrnerfcal fertlt(zar, dry 11nor, etc.) FORA r-2 Field size (wetted aCM) . (A) Fans owner Owners Address Owners Phone R Hydrant a `f utV .gown ,LLG. .D: 0 7Sq . leascAV y to _ Field 0 i I Lagoon uquld Irrigation Fields Record One Form for Each Field per Crop Cyclo Crop Type a t?I-, u rl; 11) (2) m (4) (s) (6) Fadlity Nw*er V 6 7-71 Irrigation operates GYg e_ rzn s� irrlpatlonoperatore .2.2 70 //V%f A0- Address 6- C' 4 C ;?- kit operators Phone 9! a S-? From Waste Utlllzatkm Plan Reaomrneroded PAN Loading(lbracre) _ (B) f7) (e) (9) (101 (11) ••'Nubtetrt Source Date (nmhdd" I ' atian Waste Matysts PAN' (Viowgo PAN Appl Md (bhc-) M�Cf loos Nitrogen Balance-' (1110kc-) (B)-(ro) Start T1rne End Tkrx Total Wrkmea (3) - (2) I or Sprinidms overntini Flew Rate (gavrrdn) Trial vokrne (gallom) (e) M (5) K (e) vokxm per Ace (gap—) m 1JA) Z .'tJ7r k 6 L6 T:3C, 6-3G /67/3' 3 Y-;I-A 9:3v 3:30 4rO /ofiooa I670- J .�A7 3 `(',Iy-06 /rt 3c K3v 36 ° I ��,>• ao a o 6- i f-;rOb 7:45' .2:4(f" 4120 S-30-0(. l:oa Sr.30 39O I LzY- f7 Vv /3 sfi3 1 - /4-3 r! ( -aa.d b ;2 4 o 3 ,� G -a S^ �/ GQ � /,2. J % z- !�rG If 0 zr a6 g:uf e4:�u .kor f �z� I r ? ia6 /_z .2 14ro.s" /y7so ;2 Z- 6-1 j F -,U-06 7 - 3 0 l c 340 ( �.�T frc, 60 o l3 o fr . 2--� •� "9 ! ff-3 Owns sipnau" cmwwd opuaior (Pdm x:�e to a L, it n crop cyd. Ttafsl I OPerstora fneft" operator. 'caMaOOn NO. ' NCOA Waste Anaylsls or Equtvalem At a minlmum, waste anatysts Is required wfd't!n 60 days of land appllcadon events. Entef the value.rscelved by subtracdng column (10) from (8), Continue subtracting aohlmn (id) Ir m column (11) following each Irrigation event. Y14A03 —Enter nutrient source (fe. Lagoon/Slorage Pond 10, commarleaf fertillzor, dry litter, etc.) FORk r-2 Feld size (wetted acres) - (A) Fenn owner Owner's Address owners Prone fr 1 fl = Field I 3• �R ut ,cow•1 .cLC. f�oJ[+!r•r� !0 - •� Lagoon 1.ryuld IMpt)on Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (21 M (4) (5) (a) Facility Nmaher t_ `f 6 Irrigation operator GYn e a n4 ss• rmgadon opernrore ,2.2 7 0 !lx Addr , 7�- �,"l/ /j C. ;2-oa.?"f operatore phone s Y/Q .3 --?l J 7 Of — From Waste lltlflxation Plan Reconsrlerlded PAN�� Loac*v Qhfacra) - (B) M M (e) (10) (111 •"Nutters Source Date I -rod" I don waste A z*f. Sz PAN' (bo0oo gaq PAN Applied (dace) M X 1 1000 Nitrogen Balance.. (Wade) (B) - 00) Star) Time End Tkrn Total MkMes ' (3) • (2) got 01—tft Flow Rafe (gaVmin) TOW Vok" (palons) (e) x (5) s (4) VoMsne per Acre ("V—) (7)1(A) B. `.fc-aL ?.3o ,30 0 3�y FY /9�z ! 6-if OC 9,C0 j;co 6r, 00c, /-2 R-Y .7 ,�$ab ,� 22_ 7S-O •.2Z •3 6 Y 3 1:rr-o6 C16 7 z4U Oft �zz 3.6 �6�•.3 Crop ale Towel _ .J omwe SOMA" Operators Signature- CeM%d opMtor (Pura) �G operators'Cartmcatlon No. NCDA Waste Ansylsfs or Equivalent At a minimum, waste analysis is required wftNn 60 days of land spMcation events. Enter the value .recefved by subtracttng column (10) from (B). Contlnue subtracting column (10) from eo umn (11) following each Irrigation event. 311 "3 —Enter norlent source pe, (..agoon/Slorage Pond ID, commerical ferillizer, dry titter, etc.) FORA t-2 Nydraru a - Feld e 2 Field Size (wetted scree) . (A) . Farm Dwrrer Owners Aid*mm Owners Phony 0 .2•S-q a� gown 1LC. D: 0 7f-? /Qos t: A'Y/ y �a Lagoon uyuid Inigation Fields Record One Form for Each Field per Crop Cycle Crop Type-QYlh K r�< (1) (2)- - hl (4) (s) te) FadNty Number C� Y t5 trrlpador, Operator 6yn e ckn n -0r Irrigation Opmatore 2,270 - Add,. 1 tj r,� l! 4-C �Lk-?<' operators Phone r 9�ra .s �/ s 7 Cr From Waate Utiftation Plan Reownwrrded PAN Loa*v (U—) - (B) m (a) fo) (10) (1 n "'tkRrlaM Some Data (rnndddlyr) I • atien Waste Analysis PAN, RV 1000 gM) PAN Appiled (lelane) falx(ib 1000 Nworn Balance- N—) (a)-(10) Stan Tuna End Tkne Total Mhfies (3) - (2) 0 (A Sprlr d Op—UrV Flow Role (gapmhr) Fold Vokrme (galore) (e) ■ (5) x (4) Vokane per Arne (g"") (7) f (A) B. . U J k3-o6 /a:ra^ ?:tr ?*V 1 A;-r 16 21 fV° ,zb / U 6•b ����' 7-Go6 ' �fi /1:7 .2 ?0 ! '22 1— (O ram" /,7�2 /,2;10 cp 2 7"j-00 Sly .Xz C-p CY-1. Topda o wwra Slytmture 09mmes Sow— Carew Operalor (Print) e, -e -7 V. / ¢ it n -Ot- Operators CardWatlon No. NCDA Waste Anaylsis or Equivalent At a minimum, waste analysis is required within 60 days of land application events. Enter bhe value racshred by subtracting column (10) from (B). Continue subtracting column (10) from column (11)100owing each Irrtgation event. 3/14/03 nl —Enter mArlesource (le. LagoontStorege Pond ID, commerical fertilizer, dry litter, etc.) FORk r-2 Field Size (we4ad acres) - (A) Farm Owner owner. Address Ownere Phone 1 Hydrant / a.�rJ t'k ti6Wn , 1-C. 731 /eosr/r�`!l116y 10- Field / l oC I Lagoon t.rquld Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type Qom/' I% rti de. (I) (2) M (4) (5) (6) FadOty Number Z ] Y 6 kdpoon Operator bynC a n01). et• Inwon opsretlors o2,270 Address „r operator's Phone s %/� �/ S 7 From Waste Udltzatkm Plan Reowmvwn W PAN v2 U s loa&V We—) • (8) M (e) (9) (+01 p+) "'NUOWN Source bete (mNddryr) Inigabon Waste Anays PAN' (tv1000 gW) PAN Ay+ W Nacre) (M I I000 Mbogen Balance - Peas) (e) - 00) Stan Time End Tyne TOW kWwtas 13).(2) lot Spriilden operating Fbw Rate Waftin) Tole( VoMme (garlom) (a) x (5) x (4) vokrme per Acre Way—) M r (A) �05. fYGGG �3�7 l v a 3, 3 s4-0 6 Pia , 2 1 I 9-!/-oA f�-- y s l �- /. o tlry 3 3 y _/1- o� lyl'.r..,r ! / � 7 7 _.z � �. � /? 7. i 3 6,2;L •;.2 t t1 /76 3 C-p Cycle Tout+ - - Owners &%pastors OperaWre Slpneture Caittfbd Operator (Prtrn) r cn { / u r1 n -e - oporattoro c "Weadon Na. NWA Waste Anaylsis or Equivalent. At a minimum, waste analysis Is required within 60 days of land application events. •' Entei the value.received by subtracting column (10) from (B). Continue subtracting ooiumn (10) from column (11) following each Irrigation event. 3/14/03 "'Enter nutrient source lie. LagoomStorage Pond I0, convnerical lertillzer, dry litter, etc,) r-2 Field Size (wafted acres) • (A) Farm Owner Owners Addrou Owners Phone I Hydrant I ?z pu.r �rown !1C. /0 -?-,.III I Field I Fr'-7 Lagoon Liquid Irrigation Flolds Record One Form for Each Flold per Crap Cycle Crop Type p J it) f2) (3) (41 (5) (61 Facility Number Lam';_ 7 1116 Irrigation Operator GY " r % a n a er i rigason operators p i U Address operators Phone I to - s.? L3 z oT From Waste Utilization Plan Recommended PAN Loading (lb/acre) ; (e1 t, J (7) sal (9) (10) itt1 —Nutrient Source Date (-riddfyr) Irri anon waste Analysis PAN' (1tv ID00 gall PAN Applied (INacre) IMF LMj 1000 Nitrogen Ralance" Nacre) (a) • (10) Stan Tone End Time Total "Wad (3) - (2) N of Sprinklers Operating Flow Rate (gaYmin) Toler Vokmre (gWns) (6) R (5) . (4) Volurne per Acre (gavacre) {T)1(A) g_ Ut .22J err l� r 1757 1.6 p:uc. y,Gr- L(k& .2 2 -r /08' *00 /6 a7l /.a 1ro•I /71-3 ' 7-j^04 ;oG TGG q.20 j � •�A� rG0 /y06.2 7-I2-G6 7:3U .r.3a 60C 2s. /3roou 2ep,!19 •s'7 //•r -zy-06 fir: jG /G Syr/ I 21S" ,2—GG l OHO /4,2.0 3 �`y ob �:J� 3:3a 4 G ! :�� lo8'�c,c: /�67 7 /�3.3 3 �1 7 06 sC, 6:3U s r, 1r 1 cG Iyog- 3-Y 7--f J 94,06 /tx.4,y 9rS 19 .,jz , z l ;L3.3 3 9-/I-p 6 /F .w.y i / . �2 2 1. d/ r �qt. 3 .3 0,C A— --1 � .,22- /r Y I/8.3 Crop Cycle Totals JJ I Owners Signature Operators Signature fy, ^[ CertNledOpemtor(Pr1nt) G`'sn� /Q.wn -► �QperatoraGeAillcellonoC-y No. _ f !eg NCDA Waste Anaylsis or Equivalent, At A minimum, waste analysis is required within 60 days o1 land application events. Enter the value received by subtracting column (10) from (p). Continua subtracting column (10) Irom column (1 1) lollowing oaCh Irrigation even[. 3✓14103 "'Enter nutrient 6owco (la. LagoonlSlorngo Penn ID, Commerical tenflimr, (Iry litlor, olcj FoRn r-2 Field Size (waded acres) - (A) Farm Owner owners Address Owners Phone Hydrarb# �O: 4.?2- u� y q vt✓n 4 L C Field s � Crop r" 'tA Lagoon t-ryuld Inigatlon Fields Record One Form for Each Fleld per Crop Cycle Facility Nvn6or jr— 371�---q U Inlgatlan Operator Gen a T4 n r1 C I. Inip ow Operators .L2 7 D *UO /Yd Address '4!!1 ur//r %I-C .teJIk Operators Phone a ! l U -f� �` •i o r From Waste UUllzatlon Alan Recormianded PAN Loading (blacra) - (8) (71 rat f$1 {jQl loll &P C" TotfiWI ./ i _, i owners swab" Operators sowhirs-- c ow gw-awr (Prtnq - 64- < n •tr .r Operators cedwostion No. NCDA Waste Anayleb or EquMdent. At a minimum, waste analysis Is required wftW 80 days of land application events. •• Entaf the value recetved by subtracting column (10) from (8), ,Continue subtrac dW ooh,mn (10) from column (11) followfng each irrlgatlon event. 3/14103 "•Enter nutrient source (le. Lagoon/Storage Pond fD, commerfonal fertilizer, dry finer, etc.) Fonl, r-2 Hydrant a = Field Field Size (wooed acres) . (AJ Farm owner owner& Address Owners Phone a /Yt u r �ro w H LLC. /O - -,2 11 1 Lagoon 4n)illd )rdgilllon Fields Record Ono Form for Each Field por Crop Cyclo Crop Typo :) z 3 4 s) (6) Facility Number [� / 7 G irrigation operator •+ ! a .t n er )nigabon Operators e7r� 7 U Address f {, i�r /1 • C, �3 �y operators Phone r `f «' SJ 1-3 T of' From Waste Utilization Plan Flocommendod PAN � rJr Loading (IWacra) = (0)� - pl (81 (9 (Io) (tt —Nutrfaat Source Date (—Wd"O trri ation Waste Analysis PAN' (INN 000 pal) PAN Apphud (Il>/aaa) (BI r f9) IOW Nrtrwan Balance' (Nacre} Stan Tirne End Time Total Minutes P) - (2) a of SPHOders ommlin4 Flow Hale (t)avrnln) Total Volume (gallons) (fi) a (5) . (4) Volume per Aae (gall—) {7}! (A) C 3-7-06 1 -3C, 3=3G g8-0 1 .2;2s /ar/o0o 3 44G-( c r urw ;ov �o It �:�s— oe;o0 3-�s~ 05-f 0 CY .Ir Ud'aoG 6's- s"7 /o. -3 i'�3 0% r, �' c a '{ S� i .'! 3 S ,< S,(6 1 t Gs"! 2 z 'VP- 7 .23-r- �2- e- Y3 /yu y Crop Cycle Tetold , I _ f Ownoea signature operators signature _-,(4t,—_-7o'a--k-+- CerlUlsd Operator (Print) N -e ant •t --fv Oparatort Codification No. f errs' - - - NCDA Waste Anaylsls or Equivalent. Al a minimum, waste analysis Is required within 60 days of land application events, Enterlhe value received by subtracting column (10) from (0). Continue subtracting column (10) from column (11) following each Irrigation event. N?4XI3 —Enter nutdenl source (Jo. Lagoon/Slorago Pond 10. commerical ferlllfzer. dry litter, err:.) FORA r-2 Fold Size (wetted acres) • (A) Form Owner Owners Address Owners Phone s HY& euI- �o wn L L C Lagoon uyuid Irrigallon Fields Record One Form for Each Reld per Crop Cycle Crop Type IAk 111 (21 (31 (4) (5) (e) Fad(lty Number - D Inigatlon Operaia G an a irrigation Operators oZ,2 7 O /'UI4 nn Address ��2 Ur//� //-C • Operatora Phone e P/(-s-T/` J 7 0 S" From Waste Utilization Plan R000rnni mW PAN Loadrlg (1Lr—) - (B) (7) (e) (9) (10) (1T) •" rkruwd Source pate (nnJd"r) Irtfgafion Waste Analysts PAN* (>b110o0 gar) PAN Appk d (bt=) rMxit)) loon Mow (MIZInce.. Ibis e) (B) - (10) Stan Time bid Time TOW Mft4as ' (3) - (2) Ir of SprWders Operating Flow Rate (gaftin) Taal vokme (gam+) lei ■ (5) x (4) volume per Acre (gay—) (>7 r (A) B. 12 P- / 3 P•?2-or: T.1- P J 6 3tU 1 ;22 r / do f� 4z ..22- f176C 7!co 3:ro YdC- ! ;L1r- l9i God 14 7/fi G 3 z 1,Z2. ! Crop Cyae Totals Owntefs Signature Certified Operator (PtYtt) Operutor•s Sgrtsture Opwaors Ceafficadon No. • NCDA Waste Anaylsls or EquMftnL At a mtnlmum, waste analysis is required within 60 days of land application events. " Enter the value recelved by subtracting c*mn (10) from (0). Continue subtracting column (10) from column (11) Following each Irrigation event. 3114/03 I -Enter nutrient source (le. LagoorMorage Pond ID, oommerical fertilizer, dry litter, etc.) Font, 4-2 Field Size (wetted acres) - (A) Farm Ovrtwer Owners Address Owners Phone t Hydrant It l ft Field z �- 3 Lagoon Liquid Irrigation Fields record One Form for Each Field per Crop Cycle Crop Type (1) (2) (3) (4) (5) (61 Facility Number E= - � Irrigation Operator 'r i I a 1 7 er Irrigation Operators o2A 7 � n"`' Ad' Address U �!/t %) • j !� Operator's Phone 0 % 1 o - S3 1-3 -Z 0 From Waste Utllizatlon Plan Rocoarmmended PAN Loading'2 0� (lb/acre) _ (B) (7) (81 (s) 0M alit "'Nutrient Source Date (mnvd"r) Irri alien Waste Analysis PAN' (1tv1000 gal) ------------ PAN Applied (Uacre) (:l.AJB Ir)po Nitrogen {ialance— (11vacre) (B) - (10) g= a Start T-rrme End Time Total Minutes (3)-(2) N of Sprintders Operating Flow Rate (gaVmin) Total Volumo (gallons) (6) r (5) K (4) volume per Acre (galfacm) (7)1(A) j 3-7 -06 /1=a, ,'.oil 39 0 r $'I 60 0 /!s2t /_ 6 //. r 1 Q�• S- I Y;QO :2 3Go 1 .22r fir. 000 // �r 1.6 %; G6 GU 6 GO 6'00 2.2 s'— 13roc-, 6, 3 16-GC e.' 3 0 6,-N 600 I ;2. /,3f'0C/ 0 z_ - s �. r 16A7 -0,. 7 3 0 Gas 5-:30 6oG UG�r — 'S�(f Crop Cycle Totals Owners Signature Certified Operator (Print) 6:-en -e 1a n01•// _ - Operalora Signature Operators Certification No. NCOA Waste Anaylsls or Equivalent. At a mintmum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (9). Continue subtracting column (10) from column (11) following each irrigation event. 3/14N/3 —Enter nutrient source (In, t_ngoon/Storage Ponca ID, commerical fertilizer, dry tiller, ow.) FoRI. r-2 Field Slze (wetted acres) _ (A) Farm Owner Owner's Address Owner's Phone N Hydrant R l 2 Pl u-r /6t-0 w n /J-C- p�A5 C1Y 'z ry /4�J{ ltr ll -C ;2- 4ir /Cl - ll Field A Lagoon Liquid Irrlgalion Fields Record Ono Form for Each Field per Crop Cycle Crop Typo itJ-G %� k C14 Y /'►'4 (1) (21 r3) (4) (5) 161 Facility Number Z 1 G Irrigation Operator (" o f 1 Q •t 7 e�- Irrigation operators ;2A 7 0 Address ZLf Oporators Phone 0 7 l 0' .S3 113 From Waste Utlllzatlon Plan Recommended PAN a 0 1- t_oading (lb/acre) = (B) (7) (8) (9) (10) 01) —Nutrient Source Date (rrvn/dd/yr) lrri abort Waste Analysis PAN' (Ib/ 1000 gal) PAN Appliod (Ib/acre) W x (o 1000 Nitrogen Balance" (Ihrecra) (B)-(10) Start Time End Time Total Minutes (3)-(2) M of Spdnlders Operating Flow Rote (gaVrnin) Total Volume (gallons) (6j x (5) R (4) volume per Acre (gallacm) (7)1(A) 13= -2 or j 3-l�trQ� /-�0 ,Z(-(o t a2-r SY000 /a Tod l !a-s` 1i,2•s� k:oc Y:oa t4J.0 /or 00 �s-{op„o a ��-� ��/7_s' 3 q3-3o-ob !'� 4 nnr �Tr lf0 .1 2, 3 7 -/l- ob i 7 1 ..22- j• d %(> 6'3 3 9 -1;.•d.6 �}�. �-r 11 9 $ 77 -; 2- a. t / 3 7.17.br. Al.J. �(�7 .2 2- 9-z0.r,6 �.,?:zr, G:,zo t:G ! 2.2r- / aGU .30 T 3 :60 .370 A.2r Cr? 7J`C, 0.31.7_, •ii2.16-,z.Z 3 r;z�OL /J'00 y:oa Y.ZG 1 221 % 5-00 �l d7r ..9.2, 'f •0 /4!7•y Crop Cycle Totals Owners Signature Oporators Signature Certified Operator, (Print) fir- #% -e /an n e,- ^ Operators Certilication No. p p .r?,f ( NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis Is required within 60 days of land appifcation events. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. —Enter nuMenl source (In. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc,.) 3/14/03 FOR1, r-2 Hydrant r % ` Field r Field Size (wetted acres) - (A) Farm Owner Owners Address Owners Phone r 3.10 /Mccf �r0wn �C• /O Lagoon uyu)d frrlgalion Fields Record Ono Form for Each Field per Crop Cycle Crop Type Q N�r/rr.w (1) (2) (3) (4) (5) (6) Facility Humber Z y G Irrigation Operator 6--c rt 1° 4 it n C/ Irrigation Operators ;2.Z 7 U /� Address V • ��r / G �3 !y Operators Phone r g 10 - S3 L3 Z O r From Waste lltrlization Plan Recommended PAN r Q Loading (Ib/acro) = (B) (7) (B) M (to) {1t} "'Nutrient Soun:e Dale (mmldd+yr) Irri alien Waste Analysis PAN' (It>r)000 gal) PAN Applied (Noracre) f@l x f9) 1000 Nitrogen Balance" (Raracre) (9) - (10) Start Time End Time Total Minutes (3) • (2) N of Sprinklers Operating Flow Rate (galhnin) Total Volume (gagons) (6) R (5) x (4) Volume per Acre (gavacro) (7) 1(A) //: 0 0 ,Ss a o 10 0 7 f-60 /'2 Crop Cycle Totals I J Owneee Signature Operators Signature Certifled Operator (Print) G-cex -f l n or -rk Operatoras Certification No. ` �� r tF? ' NCDA Waste Anaylsls or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value recelved by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each Irrigation event. 3It4/03 "'Enter mtdant source (in. Lagoon/Slorage Pond ID, commerical fertilizer, dry litter, oic.) FORk r-2 Floid Slze (wetted acres) a (A) Farr Owner Owners Address Owners Phone i liydrent r / � 2-,26 u� tivw.n LLC Field 0 � Crop Type 1 2 4 5 Lagoon uquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number O lalgadon Operator G an C 4.It�? eti Irrigation Operatot'a r2,2 7 O A0,4 Address /T `'`� (/ r �` r //-( Operators Phone a Y/0 -rj �- .T 7 o r From Waste Utllizatton Plan Recommended PAN Q Loading (lb/acre) _ (e) e 9 10 TT -"Nutrient Source Date (nrrtldd" lrriqafion waste Analysls PAN• W1000 gat) PAN Applied (11113 e) M x (@l low Nitrogen Balance— We—) (B) - (t 0) Stall Time E-A Time Total M Kdea (3) - (2) s of spdnlders Operating Flow Rate (gaVmrn) Total Vokrme (gates) (a) x (5) x (4) vokrme per Acre (gallacre) (7) / (A) l3= 3 9-lt-o6 A� 73 /,J77 Crop Cyote Tabda owned 84 C4'►i1W OPOM or tPtint) Operator's Slgnattue Opomtoes Certification No. " NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysts is required within 80 nays of land application events. " Ente'r the value.recehred by subtracting column (10) from (0). Continue subtracting onhmm (10) from column (t 1) following each irrigation event. 3/14/03 '"Enter nutrient source (le. Lagoon/Storage Pond 10. commerical fertilizer, dry litter, etc.) FORA 1-2 Field Size (wetted ams) = (A) Farm Owner Owneea AdOress Owners Pt►one R r�3 1. Yq 12LCCt2AK.-vwn L L C new 4 i `f i Crop Type a,,k A 1� (2) 01 (4) i51 Lagoon tiquid Inigatlon Fields Record One Form for Each Field per Crop Cycle FacifityNumber01 Irrigation Operator G ut C Q.n n e irrigation Operators 2 7 O AUK Address 14t2 vir/I- %l-{ � lt?j/� Operators Phone 71b - 3-3 rr- 37 D 5— From Waste Utilization Plan Reoornmended PAN G S Loading Vbtacre) = (8) s s 10 Itt) .. r. .: .. .: C+op Cycle Totems owroes soft" Cord w Operator (Prim Operators Signature Operators Certtllcatlon No. NCDA Waste Anaylsfs or fwqulvalent. At a minimum, waste analysis Is required wthn 6D days of lend application events. Enter the value.reoefved by subtracting column (10) from (8). Contlnue subtracting column (W) from column (11) following each Irrigation event, 3/ 14103 —Enter nutdent souroe pe. Lagoon/Storage Pond ID, commerleal fertlilzer, dry litter, etc.) Ford, ,-2 Hydrant s Reid R Field Size (wetted acres) _ (A) Farm Owner Owners Address Owner's Phone a -3�rG� .7•� inns- fJ'ror.�� L1.C. Lagoon Liquid Irrlgallon Fields Record Ono Form for Each Fleld per Crop Cycle Crop Type ict (1) (2) (3) (4) (5) (6) Facility Number z / 416 Inigation Operator irrigation operators v2--1 7 n Address CI r �If Operator's Rhone a From Waste Utilization Plan Recommended PAN Loading (lb/acre) = (B) (7) (B) (9) (10) (11) "'Nrrirlenl Source Date (nanldWyr) Irri aliori Waste Analysts PAN' (!W 1000 gal) PAN Applied (Ihlacre) (8) x (0 Iwo Nitrogen Balance — (IWacre) (e) - (1e) Start Time End Timc Total Minutes (3) - (2) M of Sprinktars Operating Flow Rate ((jaVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) e= 2 OJ- -,5r-06 f:usr /2;u.r 2u0 I .23 r— trJ6 q0U '23!��i /.6 3.1 /f/ 7 /:K' X/0 2zs� A1, .2ta j ! %l).GoG �s /j7?J— 3G 0 'P Or i� >� r z3r lfG-0 Crop Cycle Totals I/ Owneee Signature Operators Signature , - A + mil [ d -►' T� Certified Operator (Print) G''crL C /a,-, 4 -e` Operators Certificatlon No. F p ,T I NCDA Waste Anaylsls or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. ' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. X14103 —E"nlor nutrient source (le. Lagoon/Storago Pond ID, commerical lerillir.er. Wy litter, otc.) Font, r-2 Hydrant It =Field R Field Size (wetted acres) - (A) Farm owner Owner's Address Owners Phone p 3- �6 /o- - rrl Lagoon Lryuld Irrigation Fields Record Ono Form for Each Field per Crop Cycle Crop Typo �4 i+ Ir - W- V rr III r21 (31 (4) f5l (6) Facility Number , Irrigation Operator 6--c n f F -a +'t �t Irrigation Operators v;2•2 -7 Ulqg Address Operator's Phone A ! 1 o- s3 1-3 Z 0 r From Waste Utfflzatlon Plan Recommended PAN O s Loading (lb/acra) = (8) (71 (a) (9) (so) fff) —Nutrient Source Date (—Vdd/yr) trri ation Waste Analysis PAN* (lb/toeo gaO PAN Applied (Ihracr0) (8) x (31 1000 Nitrogen patance•• (Ib/acre) (t3J • (10) Stan Time End Time Total Minules (3) - (2) M of SprinMers Oporating Flow Rate (gaUmin) I Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacro) (7)1(A) a= 2 US` f 3 7-ob I%CIO 5 00 3 o a ff24LG 0.13- 7:30 Y3f ( 22 ?7Y?f 2r3rC '�° Is2- /6& Jt�2s-4 9.GG 3.00 3 C& 2.2 ;?o 9 rY ° l z C /fra •2 6 7 75� .30 2,0 / 3 kc /a'3u 6=3� .� cG I ;23.r g*00 ,21 F/7 •�x� ,� l31.3 Crop Cycle Totela Owners SlQn ture Ceriffled Operator (Pdnl) -e ja.r .1 -rr Oporalora Signature _ -,4�C� p�w�••._-+_-�� _ Operator's Certification No. l U- p� NCDA Waste Anaylsis or Equivalent, At a minimum, waste analysis Is required within 60 days of land appficatlon events. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation evonl, 3/14/03 **"Enter nuldent source (Io. Lagoon/Storage Pond ID. commericat fertilizer, dry liflor, etc.) Fold, r-2 Hydrant a Field A Field Size (wetted acres) _ (A) Farm Owner Owners Address Ownor•s Phone A 1. a Lit LLC- /Q� GY 7,ri -,2 11f Lagoon r_ryuid Irrigation Holds Record One Form for Each Field per Crop Cycle Crop Typo �e,A, (11 (2) (31 14) (5) (6) Facility Numbor ,7 l Irrigation Operator V Y n f { Q t Irrigation Operator's e;2 o�L'2 U U Address (l E!�� %�' �3 ly Operators Phono Of From Waste Utilization Plan Recommended PAN Loading (lb/acre) = (B) (7) (a) ta) (10) (rl) "'Mutrioni Source Dale (—Uddryr) trri atron Waste Analysis PAN' (rtvIOW gal) PAN Apphod (Ib/acre) 1000 i Nkrogen Balance — (deers) (B) - 00) Slart Time End Time Total Onuses (3) • (2) N of Sprinklers Oporating Flow nald (claUinin) Tolaf Volume (gallons) (6) x (5) x (4) Volume per Acre (gayacra) (7) I(A) B= 210 j 3 t6-at 7:4r- : 30 3S' 1�3 ,37r 17J-�zY 1.6 t 7.J- Y'7.S-- r✓e ��� l �.� r Ira gay fie Paz �. u 6. a 1 71-f 1 -6-a o 060;2. /- U 3 4-2do,o sw 4:0C 60 C, ile coo ?aax J.3 .76-o 06 WIf- 7 /off 22 ' /Yf. .6 ° $ 7 !-%a- f afoc •�G 3: 3t:d ( -L3 L��� er7 .L� 72 t/3 L �l-?-04 /!0& .27 14 1012- , 3 a -p`06 =3° 415,9 itJk ih-e-0 /60;z2 3Q `4 /o�•d 0.6 •36 Crop Cycle Totals Ownor's Signature Operators ftnalure^ Certified Operator (Print) G-e K -e a r.rf Operators Cartlficallon No. �0 a ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis Is required within 60 days of land application events. " Enter tfle value received by subtracting column (10) from(0). Continue subtracting column (10) from column (11) following each Irrigation event. 31 f 4l03 '**Enter nutrient source (Ia. i_npoon/Slorage Pond lit, commerical fer11fi7.er, dry linor, ntc.) Fear, 1-2 Hydrant A 1 0' i Field / Fleid S)ze (wetted acres) - (A) Farm Owner owmrs Address ownae Pharse !o �i u s- JBra s� N L.GC. R&fthr3f -C Seri Lagoon L-,yuld Irrigation Holds record One Form for Each Heid per Crop Cycle Crop Typo n D a l�tY�u. 11) (2) (3) (4) (5) (e) Facility Number Z 1 In{gatliw Operator (7 { �+ f % a n er irrigation operator's ;2.17 " Address f ; clr /� - > 3 4 Operator's Phone b `11 � ~ 5-3 1-3 7 a f From Waste Utilization Plan R000mmended PAN Loading (tblacre) = (8) (7) (8) (g) 00) 01) '"Nutrient Source Data (rnrn/ddryr) Im alien WRste Analysis PAN' (RV I WO gal) PAP! Applied (lb(acre) (gl x 0 1000 Nitrogen Balance" (+6 —8) (a) - (t0) Start Time End time Tolal Mkxdes {sl {2) M of Sprinwe5s crafaling Flow Rata i9�lvrnin) Tolal Voturns lgallons) (6) x (5) K (4) Volume per Acre (gaVacm) (7) l (A) oo I, ow 700 .3 3t'09 7:3° 3:30 14-0 1 z�2r jok00V j267,r /o 17.-1 01.7 1 3-0b 10.,f s:•tf' 700 lb/�+'i 1. o 16•2- .3 Y-31-0I0 9:30 3=3a 4( fa t .23 r- ltq?If J 3 17q !3u F 3 4-.24-06 10;1v 4:30, 390 123 f- 84 Sp© 13g-fk . Z 4r jai j �u. 6 ff -oL jf:00 r ! ;L3f_ q1.1 / s� 1f601 ,7Y J!s— i 7-a c !nc, 4:ao 36c I .23 r, t3g'C �° ,S�• /oa f �•�t-� G 10-A, 3:a a 316 I •23r 7,2�I� !f At- Cc �. � 3. L 3-" 7a� /dry 30 �(.`1 p3•� Crop Cycle Totals Ovmaes Signature Oporalor's Signature a Certnled G"Mtor (Print) -d en C - 1 n {A- operators Certification No. NCDA Wasle Anayisis or Equivalent, At a minimum, waste analysis (s required within 60 days a( land app)fcation events. Enter Ilia value received by subtracting column (10) from (8), Continua subtracting column (10) from column (11) following each Irrigation event. 3/1 alo3 "'Enter nutrient &ourco (Io, Lagoon/Storage Pond ID, commerical tertilizor, dry litter, "tc.) FOAk t-2 Field size (wetted acres) - (A) Farm Owner Owners Address owners Pitons x tiydrar►t R i=3eld OF L5.7 /M tatQ � . 1L C _a. - d a f 7 si Roo-ell,11 /7.0 ZFq$—f Lagoon t_ryuld Irdgadon Fields Record One Form for Each Field per Crop Cycle Crop Type J6 10 M r91 (411 f5) f61 Facility Number 9-'Z / G Inip oon operator (T a Z Inigabon Operator's ;1 .2 Address ` 7 U r `r �. -2 CP / operators Phone 9 F1 Q - s 7 !- 7 G -r— From Waste Utlfization Plan Reconxnended PAN LoadlrV (lb/a—) a (B) f7? fa1 (9) (10} (11) '-NUhtent Source Date (m tftr) bon Waste Artatysis PAN' (ItV1000 gal) PAN AppW (VA—) (BI )L Iwo I X-gen Balance — (Wacre) (B) - (10) Start Tine End Tkne Total t►arsdes (3) - (2) ff of SpdnMers Operating Flow mate (gaVmin) Total Vokmte (98*—) (6) x (5) x (4) Vokffm per Acre (gay—) (7) / (A) E�. gar. 6�3'6� l.,vf 2:lS� 90 L Z31' "21 /.3� ,� ? l rJ' /-� 3�-� ! 7,2- -f— l7 o -2 .;.z 3 y-/.1-06 ++ 5F7C jS�J ? Crop Cycle Totals Owner's Si"ture Certified Operator (Print) operators signature Operator's Certiflcatloo No. NCDA Waste Anay)sls or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value recelved by subtracting column (10) from (B). Continue 6ubtracfing column (10) from column (11) following each Irrigation event. —Enter nutrient source (to. Lagoon/Storage Pond ID, commerical I(irllliz©r, dry fitlor, eir-) 3/ 14/03 FORA t-2 P4W sire (wetted acres) . (A) Farm Owror Ownere Address Owners Prone # hydrant it Fleld 8 S 1.37 .4LC -0. 7- q xost-A,-fl G a.0ga !o - Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (2) c31 (4) (5) (e) Fac tly "Mber - Y Impation operator &-r", -C isrid 1 e ;2,270 rr Adder w 6-Y ell -III 17— ( operators ph" a 910 3 jl - J 7 Of — From Waste Utilization Plan Reconynwx ed PAN a r Loadktp (Vacre) - (8) `••Nublanl SvurCe Date (rtxNddryr) I Dion Waste Anelys PAN' (bn o0o gall PAN Applied (bY aa) (K(@) 1000 NMrow sarance.. (l e") Ia) (to) sun Tune End Tune Tad UbrvAes (3)-(2) lot madders �-" Flow Rate (g8�) Total Vokene okm) (e) x (5) x (4) voko" per Acre V'I- (� r (A1 i 6--.23-o6 g;ur Jl=lam ltU f �23 r- 3SJrC- 3 I7 062 . -2. 3 g-�--at r' �.� �� a. �. /� 2. s- 3 2 4-af 3 9-12.-a r � s-�7 6 _22. / 3 / Ga•! j q-/Y06 tr j7 r� . 3a OMP ate Totals Owner's Siynstwe Oper+aWs Stpnature 4 "� Ceidtbd Operator (Print) -fh r / a n n -Pr operaws CeFW"*M NO. ' NCDA Waste Anaylsfa or Equivalent At a mfnhwm, waste analysis Is requlrod wttNn 60 days of land application events. •• Enter the vaiue.recelved by subtracting column (10) from (8). Continue subtracting column (10) from oolumn (11) fotloiMng each irtlgatlon event. X14103 *"Enter nutrient source Pa. LagoordSlorage Pond ID, commerical fertilizer, dry fitter, etc.) FORA, r-2 Field SIzs (wetted acres) • (A) Farm Owner Owners Address Ownees Phone # Hydrant a W a} �Aaty I 7.0 yy.�: o !3 - Fiona O I -' I Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type t4v Lc cl crl (2) R (4) (6) Facility Number Zy b Palpation Operator U n a .ih i,igafion opeaotora v2 7 O offVlf Addrsss 146- G;11 / f -C, �T f operators Phone r i/ d ,S 3/ J ? 0f From Waste Utfdzation Plan RecorYmended PAN G t� Loadnp (blacm) - (6) J M (8) —Nuwars Source Da" fmffVdd" Irdoadon Waste Analysis PAN' (a+t000 gaf) PAN Appkd MMCM) � NKMW setar+ce•• (} (B► Stan Time End Time TOW Aw M (3) . (2) r or sprinMdera �� Plow Rat„ (gaV�) rota! V0k rM (gakm) (e) x 15) x (4) volume per Acre (gavacme) m / (A) E6 ;2 G t . � tC1z-r,:; l:oG S'�oc ��G .� 23r S`��Q° ��rrr 1-2 .��3 !7a'•7 3 -7-a�G �.��.. a G z .3 dab �� 1� .�� 3 9-C•oG �3 ofL j 7.14f-'c 6, r 7 S-7 .3d 3 Crop Cycle Town - - owners Sipnahro Ceitlged Operator (PrW) Z!�I -ell f T ,11 n -Pt- operawa Signature Operatoes.Certtticadon No. • NCDA Waste Anaylsfa or Equivalent. At a minimum, waste ana"Is Is regtdred wttNn 60 days of tend application events. Entei ft value.recelved by subtracting column (10) from (8). Continue subtracting column (14) from column (t 1) following each Irrigation event. 3M4103 ***Enter nutrlent source Pa. Lagoon/Storage Pond ID, commerical fertilizer, dry Utter, etc.) Fort), r-2 Hydrant k Field r Hold size (wetted aoles) - (A) Farm Owner Owner's Address t "oes Phone # /©- -,2 11 1 Lagoon L-iyuld Irrigation Fields Record One Form for Each Reid per Crop Cycle Crop Type n (1) 12) (3) (4) (5) (6) Facility plumber Z G Inigatlon Operator LTY n / q ,t r1 Ct Irrigation Operator's ;2.-2 7 u 17U Address Operalors Phone 0 9 U~ S3 i-3 7 a r From Waste Utilization Plan Recommended PAN Loading (lblacre) = (B) C Sl (7) (a) (e) (10) (11) —Nuttlani Source Date (rm.rddryr) Irri atian Waste Analysis PAN, (V1000 gal) PAN Applied (IBlacre) (Mz{19j 1000 Nitrogen Balance" (IWacve) (9) - 00) Start Time End Time Total Minutes (3) • (2) M of Spriniders Operating Flow Rate (gavinin) Total Volume (gallons) (6) x (51 x (4) VOlurne per Acre (gavacre) M I(A) 3 /s-o6 g:oo Tao :oa 1:30 360 360 l .23r .�3I boo -25-ef71 2ILL . 7 y 31.0 1 i f6 6'i S-G r 6 r, .��Do 760 .2 3 r— l06 k'f b G G .2S-8-7 f 1-2— k O 1,2 2 z. 7 F ,2 O. o yy� "Z 3 $-r1-oL 4. ,23 o9t: .3-I.1-06 1.3 IoY•- f-rF ?t71 •3 a .!' 3 lad• s` Crop Cycle Totals Owner's Signature Operators Signature Certffled Operator (Print) _(I-e ►+ 1 La" -Pt 11 -e A- Oporators Cortiticafton No. ` q f! q NCDA Waste Anaylsis or Equivaloni, At a minlrnurn, waste analysis is required within 60 days of land application events, Enter the value received by subiracling column (10) from (8). Continue subtracling column (10) from column (11) following each Irrigation event. 3114/03 —Enler nutrient source (in. 1_agoontStorago Pond I0. cornrn66cal fertilizer, rlty litler, Mr..) Font, r2 Hydrant 0 = Field A = Field Size (matted acres) - (A) Farm owner Owner's Address Ownees Phone p .3• 13 1 u, /9tow-0ac. P-Ocr 7 r5 R- f -C A'I Ac 4r� /O - - ! l l Lagoon L-iquid Irrigation Fields Record One Form for Each Field per Crop Cycfe Crop Typo //J j y 7f{, 4 r� % L1 rL it) (2) (3) (4) (5) (6) Facility Number I Z / 7 G Irrigation operator G-C'7 f f a n rr er Irrigation Operator's v;2 --1 7 U Address r fl • C Operator's Phone a q r o-,5-,? 1-3 2 a f From Waste Utlllzatfon Plan Recommended PAN Loading ()/acre) = (8) (7) (a) (9) (10) 0 1) —Nutrient Source Date (mndddlyr) Irrigation Waste Analysts PAN' (Ihr 1 D00 gal) PAN Applied (ftvacre) 19) 1000 Nitrogen Balance - (Uacre) (B) . (t4) Slav! Tilme End Time Taal MinIAes (3) - (2) N of Sprinklers ()Tmrating Flow Rate (gat/min) Total Volume (gallons) (6) x (5) x (4) volume per Acre (gaVacm). (7) / (A) B= was' 3 5--16-06 e:00 3,00 q.20 19 boo .zsi/4 - 74 ir- 6 / �G 3 r-l1—o4 .oc, j:ao Y 2c, l 9J� 7Gu 23'!1y 7 /�-6 f�'7•c� 3 -f/F06 7:10 ;60 r ?Y �0 7 If -1" z:ca l-trU 36U I a3s' j4' 600 I(SxL t IS -10-6 6 y: 3 c a : ; o 2 1 s z 6 / .2 f=,F /G CO- .2 -� g•'1 G6 3,60 b• 370 %>?<.I,x.kY6 7 o6Z c -F'O JC 3 rl /a 7 G S'6 4'1 a S�, 4 9 0�- -3 9-//-06 ;00 :Ty13 Yf . 11A6 YqJ- 7Ln o Y C 2Z = 1 ? s~ 106 162o l!b Y%t- 7L ..22 .3 6-z p -�Y or- 1:1 0 S': / � 2 Y Y /3 i s 3JY, le(7 / 2 X 7 ? Crop Cyole Totals Owner's Signature Operator's Signature Certified Operator (Print) .6-...-. Operalors Certification No, 0� NCDA Waste Anaylsis or Equivalent. Al a minlmum, waste analysis Is required within 60 days of )and application events. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (1 1) following each irrigation evens. 3/ t 4/03 —Enter nutrient source (10. Lagoon/Storage Pond ID, commerical ferifliz.er, dry liltor, nmc ) Foni, ,-2 Hydrant !f j71 Field N = Field Size (wetted acres) c (A) Farm Owner Owners Address Owner's phone a Lagoon Liquid Irr}gallon Flelds Record One Form for Each Feld per Crop Cycl© Crop Type K� �Qr µK f) 2 3 4 5) 6 Facility Number Irrigation Operator A Irrigation Operators c;2 s�- 7 C' n Address 1 (J . Operators phone r i 1 C- S3 I-3 7 a r From Waste Utilization Plan Recommended PAN Loading (Ib/acre) = (8) (7) a (9) (10) (1t) —Nutrient Source Date (rrarVddry0 Ina anon Waste Analysis PAN' (IW 1000 gal) PAN Appliod (Itvacre) f8l x ig} 1000 Nitrogen Balance" (Matra) (B) • (10) Stara Time End Time Total Minutes (3) - (2) R of Sprinklers Operating Flow Rate (gallmin) Total Volume (galons) (6) x (5) x (4) Volume per Acre (gav-ra) (7) / (A) 8= CSC 3 a 3;,20 Jr- Gov /-2-203f .7 !+�•3 3 f : -06 �; ou ,00 411-0 3, l.�So C', 2-aG7f • � `[ /�-3 I ?r?•Y j rf16-0� ?,'l�cs' :IS' SIB 1 23 0 .22YoFr 7 j6 -21-a6 i;qj— q'-36 yer �3� 9s1-7s` /,rTs- /-2 ?-7-a6 Leo :/b Y70 A.a-wo-t S'90 3.21,360 17o6;2 zL �.8 !.� o 3 4U 6 9;aG I : GO ,7 Y 0 G g j •rJ,C ao /,2 r- oZ g-if-ob .7:00 #:3� 3f .+ !/.?o ylvl7t G 123 a 6 , Zz 15-- f .2C.f .� -/A-0C p-'lH /I:uo 0 6 .. /a76 /13 x G >!" 7 d /.2 i) - S-' I Sr .2 Y �,. a,. 13 f a / L a 17. f V - 3 4 Crop Cycle Totals Owneea Signature Carlified Operator (Print) _ G e4 c I n„-« Oporalor's Signature, _-c -- - - Oporalors Cortlftcadon No. I erL 0 ' NCDA Waste Anaylsls or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (D). Continue subtracting column (10) from column (11) following each Ird(lation even;. Y14M "'Enter nutrient source (it). t_agoon/Slornge Pond 10. commerical foritlizer, dry litter, e!c.) FORA r-2 Hydrant i T47 Fuld i .fk ; .Z Field size (wenad acres) a (A) . Farm owner Owners Address Owners Phone i RopekVilz Lagoon uquid Irrigation Fields Record One Form for Each Fleld per Crop Cycle Crop Type 1 2 s s Facility Number I TZ I - D Intgatlon operator G Gn e IaAIrA Irripatian apeMtora r2.2 7%�U� Address i1'4�U1fj* 17-( AS'Ylk Operatoes Phone i 7!0'S3 /- 3 7 03— From Waste Utilization plan Recommended PAN J� Loadrig (lb/acre) _ (B) a a 10 V1 "'Nutrient Source Date (rmVdd" I bon Waste MaVsis PAN' (IW t000 gag PAN AppOod (lhrarre) (M x (91 1000 Kdrognn Befanca.. {i V-1 (s) . (101 Start Time Time TOW Minutes (3) . (2l 01 Sprinklers Operating Flow Rate (gap/Mtn) Total Voiune (Unions) (e) x (5) x (4) Vohxne per Acre (gaVacre) (7) / (A) 13-- 3 9 -� A� • ;Lz day Y7.31 261 ' 4.• J117 ,21 Ul2 CMP cyow Toth ownePs slap>atura operator's ftnpith re ca,a a Opwalor (P,r n _eA operators Certirkatton No, f ,?r NCDA Waste Anaylsls or �qulvalent. At a minimum, waste analysis is required within 00 days of land application events. " Enter the value fecelved by subtracting column (10) Irom (8). Continue subtracting ookm (10) from column (11) fotlowing each Irrigation event. 3/ 14/03 "'Enter nutrient source (ie. Lagoon/Storage Pond ID, oonunerical fertilizer, dry litter, etc.) Foal, r-2 Hydrant I J4 S• 71 Field I Field Sire (wetted acres) a (A) Farm Owner Owners Address owners Phone I Lagoon r.ryuid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type j� .4 th k�k {i) (2) (3) (4) (Si (6) Facility Number ►Z - inipaow operator G" a Q,pt r1 +eh Irrigation Operatora 2.2 7 D %�/'/U0 fidn - Address operators Phone I ?l U �r� i- 3'7 o r From Waste Utilization Plan Recommended PAN f-f� Loading (1Wacm) - (8) (7) (a) (9) (00) {11) i\ ill � ill l• .., 5 . �.: f. Crop Cycle Totau Qwrter's15.^ ---- Opetadara Sfproa4ure . �s�•-'�"' Cewaw Operator (Aria" G e ro r �.v.y. OpemWes Cortificatbn No, NCDA Waste Anaylsls or Equbra(ent. At a minimum, waste analysis Is required withfrt 80 days of land application events, Entei tits value.recehred by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. X1003 *"Enter nodent source (le. Lagoon/Slorage Pond fD, commeftal fertilizer, dry litter, etc.) Foot, r-2 Field Size (wetted acres) t (A) Farm Owner Ownara Address Owners Phone s r ydrer4 # 1 YC4 1 Field f � 7 K0,0�-4,L.LC . GX I r? Lagoon 1r4uld Irrlgallon Fields Record One Form for Each Field per Crop Cycle Crop Type 4ffrA- ^6C r/li (i) (2) (3) (4) (5) (6) Facility Number +-, O Inlgation Operelor �' tI! C QJr /? +t' h )rtigariai Op9ratora A27 D AU0 lVd- Mdro" h operators Phone of From Waste utilization Plan Recommended PAN Load)ng (Mfacm) = (8) D f m (8) (9) (to i (it) • Nutrfant Soule Date (nxr~ Irtioadon Waste kmtysis PAN' (W11000 gaQ PAN Applied NBC* fit) a ie1 1000 Nitrogen Balance" Nacm) M - 00) Starr Time End Tfine Total Mkoes ' (3) - (2) 001 Spdnk)m opera" Flow Hate (gaVmin) Total Vokrna (gakm) {6) x (5) x (4) Volume per Acre (gallacm) (7) / (A) 8= 3 Q7+0o f ' U� ih 'T 'f ! d A V 14,�... j l���� •r ir7 •�Q d-3 Crop Coo Towel Owners Sllinattrre Openowee Signaft" .. t ;etitltiet4 Operator (Pdrt#) _ Operator's Cartq)carlon No... NCDA Waste Anaylsfe or Equlvlatlent. At a minimum, waste analysts Is regtdmd within 80 days of land application events. Enter the value received by subtracting column (10) from (8). Contlnue subtracting oohattn (10) from column (11) following each Irrigation event. 3V14/03 -"Enter nutrient source (le. t-agoorMorage Pond ID, comrn6r)oal fertilizer, dry titter, etc.) FORA. 1-2 AW sire (wetted acm) r (A) Farm OWW Owners Address Owner's Phone r Hydrant t S Lt . !" u1- .4 L C Aa- 'x s Rol�A,# Lrl,�k geld a Sk m 3 Lagoon Lr4uid Irrigation Fields Aecord One Form for Each Reid per Crop Cycle Crop Type /�« A►a K �4 {�} (2) t3) (4l (5) (6) Faoli)ty Number .Z 0 Inlgat M Operator Gut a 7aA01 CA IrrfQet m operatoes oL2 7 O /r U0 Address f}f v; II r--b'Jtk operators Phone s 7/0 -s3 /' J 7 Or From Waste Utilization Plan Reownmended PAN d� ►oad4V Wacre) c (8) M (a) (e) (1e1 (11) � I /1/ I Ik• I • 777 ' / •I: k crop Cyaw rotes. J OWKWs Sipnah" Operators swab". Ceti W Operator (Pt1nt) _ 61'-0 n f, Operators C401callon No. NMA Waste Anaylsis or �qulvalent. At a minlinum, waste analysis is required wtthtn 60 days o1 land appWation events. Entef the va)ue•recetved by subtracting column (10) from (8). Continue subtracting oohtmn (10) irorn column (11) following each Irrigation event. 3l14M3 *"Enter nutrient source (le. Lagoon/Storage Pond 10, oommetical Iortllizer, dry Utter, etc.) FORk. r2 Field Size (maned acres) a (A) Farm Owner owners Address owners Ptione A hydrant • F7 ,Lfa—y4z. c.�•, 4 L C Field t T, d 4 Lagoon 1..,4uld Irtlgatlon Fields Reoord One Form for Each Field per Crop Cycle Crop Type NDrh^KA (1] (2) (3) (4) (5) (6) Facility Number O Irtigation opw*tor G e✓r C a n n c A In www Operator, A-2 7 O AV" Address /�u� v;�lr %l-C Operators Phone 0 I l U `SJ /- .3 7 0 5— From Waste UtIllzation Plan Recommended PAN D J1 Loading (Vacm) _ (8) m (a) (9) (101 (11) n �e• Sri � �,�: crop cyaw Tob" owners strwAue Caddied opers,(or (PMtj !r a ,.r •� Operators Sansh,re / a-�• Operators Cerdfkm )on No.-- • NCOA Waste Anaylsls or Equivalent. At a minimum, Waste analysis Is regtrlred within Ba days of land applicadon events. •• Ente'r the value.recetved by subtracting column (10) from (B). Continue subtracting ooiurrin (10) from column (11) following each Irrigation event. 3(1"3 ***Enter nutrlent source (W LagoorMorage Pond 10, commerical fertilizer, dry litter, etc.) FOR1. r2 Field Size (wetted ages) a (A) Farm Owner Owners Address Owners Phone I # Sr~I . F 3..2 k L-U�24 Ysown LLC Ros,ek'll _C. .sue Field # s•.,� 6 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type 6 r}�K�4 (1) (2) (3) (4) (5) (6) Fadw Number I -2- O irrigation operator G e Qte n e ti IrriQet)or► 4perntors pia 7 O )V'vI4 n Address i��-t v;11'e Operators Phone a P/ U- f3 I- 3 7 O S` From Waste Utlllzatlon Plan Remniffvanded PAN D Loading (Ibtacre) _ (a) m (a) (9) (to) (til o men, .. crop CYON1ro t]wrtera 8lgrtature Certl w opemlor (Pdnt) 6-eK r / a •� �r -oF _ opwatare SOVAune— Operatoea CertllicaUat No.- fJ'.r Cf g _ --• --- NCDA Waste Anaylels or Equhratent. At a minimum, waste analysis Is required wlttlln 60 days of land application events. Entei the velue.recelved by subtracting column (10) from (8). Continue subtracting column (f 0) from column (1 f) following each irllga&m event. 3VI4103 "'Easter nutAent source (Ia. Lagoon/S4orage Pond ID, commerical lertlHzer, dry Inter, etc.) A )y-Brown 11c Farm: L4 �IWek- / / � e_� OIC : �:-[ n en.�.- 1 2 3 4 5 6 7 8 9 10 11 12 13' 14 15" 16 1711' — 18 [late Hydrant or Zone # Lagoon Crop Starting PAN per acre Acres Machine No. Start Time End Time Minutes per Event GPM Gun PSI Gallon Per Acre Lagoon Analysis PAN applied per acre PAN left per Acre Weather Condi• lions Operator Initials! Inspect Time 06 Jt d �.,� ��• 3.b� ,- i ltl�a s:ou 3go 2j— 6a opFr 3/,°6 31: a • 1� Q,�r,.,. ��� u� ,�,�t 8;ur /�-ur zuv u- �° ,7,,/�k �- ° ��. r /�� r c Jr 64 a:w 7- 3� Ztru :S"' 40 2j47#1 /" 0 o2I s /�'�,f' C ��6 �a ,,Jf oaf Or ��p 7:3U .� ,13! �� q/�� lye �� / I �,,.,•-"`!s or 7 y 7,2 7 = 3' 3 =3 d 2Z� r ° ' �� O /�Y / J'`•� Z)p ?.26* si�N+ o P n z. 66 3 Ga � Z.r ll � �1a3 r /• aioo 4 r. r a I i '(Calculation for No. 13) #10 X #11 / #6 = Gallons per acre. "(Calculation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied per acre. 'Weather Codes: C-Clear; PC -Partly Cloudy; CI -Cloudy; R-Rain; S-Snow/Sleet; W-Windy Waste Application Event Record Sheet NC03 Retention Period: 5 years Onrun;u 4r li la [1 V F1 V �lu ' :'��$rown R.Farm: Sdct yk rrrl it n is 1 2 3 4 5 6 7 8 9 10 11 12 IT 14 15.. - 1G 17"' 18 Date Hydrant or zone # Lagoon Crop Starting PAN per acre Acres Machine No. Start Time End Time Minutes Per Event GPM Gun PSI Gallon Per Acre Lagoon Analysis PAN applied per acre PAN IetE per Acre Weather LionConds lions Operator Initials! Inspect Time ,S-!ou GC % 'YGC 1-7fle'l wiy ,ZGS, 4.12 ��oY Pr "gal t; 6 l.?r40, l- ° 1.2- P� a P "� .3s' 6 ° j2fq 7 !�• s s: (If r /6 02p !l�rr,.,«l4 �t9� �-7.2 ?gyp 71w, Y%3° �,1� C°%.0 ]7. ` /�7Y G :w �1]/r o �tr ��•" 2 6,'_ S' 3 e, t f� a �Z Q-�,��� gar �.s�r �� �,•Go 1:t:G 3cd 7� t� rs�Y 1 �� ���v /3 t°° 6-C "ur/i j 8'ys 7.0Y Y8`! POD tr: G6 Lip--.?3r (, o /60%2- 1 � l � ° /71.� fO:De r . 2trp .� ova Y g.Zz 7��p �or. t(:uv 14071 f • Q ��S r f 7�3 C •�o ��( l 2 ��.►.- ` �.�� k•rs. 7�6� 6 P� g4c, ; Z2 b ° �°`° 1 b f` /� r C x �: 7 av G ?1°� ?��� �,3o ufe- ��� 4° 1'2 /.ff '7•7 j2/ ' rs�G ';a r -�C:aiculation for No. 13) #10 X #11 / #6 = Gallons per acre. **(Calculation for No. 15) ##13 X #14 / 1000 = Lbs. PAN Applied per acre. 'Weather Codes: C-Clear; PC -Partly Cloudy; CI -Cloudy; R-Rain; S-Snow/Sleet; W-Windy Waste Application Event rtccor<f She,t NC03 Relentinn f vrlOd' ) yo ir5 Mu '!y-Brown l« Farm: f o a , --1 cJ OIC: L 1 v V 0 U 1 2 3 4 5 1 6 7 a 9 10 11 12 13' 14 15" 1 G 17"— 18 Hydrant or Date Zone # Lagoon Crop Starting PAN per acre Acres Machine No. Start Time End Time Minutes per Event GPM Gun PSI Gallon Per Acre Lagoon Analysis PAN applied per acre PAN lell per Acre Weather Condi. lions Operator Initials ! Inspect Time l � 0� 2 r %�. ,►� �.,iy I � r. 4 2XV 7 2 6 A " /O,•ir P 3: If' 306 s" `° �!'l Y / ° � /1: 4 Xi0 S�l� S A /o: �f M f •il V,2& :/f- Y /y of ,2 t/ d J 41 �V4 ?�°Y RH ;)a Pr S=10 0 /O/P /0 /�.7 �3k-3 C I o :' a r -:�� �7 /Co2z � x. tr:1 •:f• l ,6v �C-0 6vU Zs' V 1.3 l� o lb 3 f'" y l3 Ss ).oy �7y��f Cr��o 6 �Gd �d a r 66 00�� x Ocf G �OZ $Nfl 7,30 3,'5 z3r 6� 3 2Y b e� �{ y -� .3 `qb U01P )+ q�c �2zr 610 1671kl• 3 2 7 ,219.E C l:yv .3 fa 6 '(Ualculation for No. 13) #10 X #11 / #6 = Gallons per acre. **(Calculation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied per acre. 'Weather Codes: C-Clear; PC -Partly Cloudy; Cl-Cloudy; R-Rain; S-Snow/Sleet; W-Windy Wasle Application F-vent Retort: Sheet NC03 Relenlion Period: 5 years 01lgln;tl •1; ];Wl r, a a a-?• C;8a ci. 11,111 r117•Brown tlr Fwltl: 1"".A"4.. A"L t L L L v iz 1 v2 3 •I 'i 6 7 8 !1 [late Hydrant or Zone k Lagoon Crop Starting PAN per acre Acres Machine No. Start Time End Time Minutes per Event GPM Gun PSI G:dloo per Acrc Lagoon Analysis PAN appried Per acre PArp 101 Irr:r Aire L','e;rlhce (r,rp,lr nnr,> c)lu,r.rt.r Irriu•rlr, ! trrspeLt Tinu: �b 3 ,�.�n W-A /G ry .1(0 jr 7 Y 10-3 /.z c. 6- 22f 66 � a G� �06 3 �a} r�� /1204 /D smell / II :GfJ JI �: 4f :2,3T 90 .OoZr� 06 Q�"'"".� aar �.9a ,f*c�� �: GU /d �� !zo 1, e(d Ito 0 � C %C- SO 6 3 .5, / yO Su3 .s��9 u.��rr" emu,- 4+ r1 " 23S- 6° o773 7 y / s - y 0 4(`� v r- � 31( -3 .sr�..c� I96 � •dam /f � � / 31- .2 3-r ?.Z 7 IS�•z � W' 7. !!Y 3 r 3 ��n�.w�c �74d s:yj S5('? 0:�� r�.ao air ?�7V `��` /64' 7 C aor .s=i� s4a� �l�0 �i� 6U �31 '��` /�3 / PC '(Calculation for No. 131 #10 X #11 1 #6 = Gallons oer arse. "(Calculation for No. 151 # 13 X #14 ! 1000 = Lhs. PAN Aimlir,rl ucr' acre. ' "Weather Codes: C-Clear; PC -Partly Cloudy; CI -Cloudy; R-Rain: S-SnowlSleet-1 W-Willdy (71C; YG.an C �.r.rJ er -- G 1 8 Ylrnn,rr Cr=uru. lun„ C _ � Date b Hydrant or Zone q f Lagoon 3 Crop /,�••.wk� Slartincd PAN per acre ft Acres ,ff1 I ?J Machine No. s 'm Start Time G� End Time c{:ou ,? :Gd Minutes rrer Even! 'VP�3r" f�/20 GPM ,7�1 � Gun PSI �� �a Garlon Per Acre ,za3I �/�i� Layoorr Aronlysis r 7 � PAN applied Per acre 1�`3 ��� T'AN lurl Imr Acurr /7.2•Cf �rr' •� Ul,u,,nur Infu:,lti! h,slu:rl Time �� �4v Y.� YJ 0__. o'— � ?Or .93 . 2 _2 AjO J-1W 3:co 2 :6 0 41G S r 0 .23r .Z3 r Co b d "t S�'? • i y � 9 . !1 L0-0 Cr /ai0a 16 i ` O l� E .i . 0 p r lsrl C /: 4 r /�/ f C r:�� JA/ #z3f d o �Jqoq y 7 3 rk 1 1179' 3 y3 s'Y�9 7: o � fo �3Ca .z3f �� �fzG ' 7 � %�•�' 2� �f/.n`� ,76 /.I t %�� o �2 6Q !�/P� 7 �• d Ib CKil-E116 '(Calculation for No. 13)#10 X #11 / #6 = Gallons per acre. "(Cajcul.rtlon for No. 15) PIJ X i!'14 luau = SOS. f JkN f11)l)Ill cl pnr Mere. "'Weather Codes: C-Clear; PC -Partly Cloudy; CI -Cloudy; R-Rain: S-Snow/Sleet; W-Wincly Au ly-Brown,V Farm: Su��� er.,, OIC: G-C,L-c -A el.I t. OF ti IVA 7 L 1 2 3 4 5 6 7 8 9 10 11 12 13' 111 15" 16 17"' — — 18 Date Hydrant or Zane a lagoon Crop Starting PAN per acre Acres Machine No. Start Time End Time Minutes per Event GPM Gun PSI Gallon Per Acre lagoon Analysis PAN applied per acre PAN left per Acre weather Condi- lions Ope+ator Initials I Inspect Time sf�/ !a(, �- ~�"` �16•L rsl4 7�v� ISM 1'Ov Pam` s`:eo 2`co (s¢ �� ly :O v r�aa G- . (f Q / i b'yy"Q%// y -ze* 3a G7. ,TV 16 _q F �� ,yv Yw 2if � /s�,u 1• z /�Y /7� � C � �G T ld 106. tYT Z �,-� 7 pr �? /r -3 �s. (oC o �� S%, S4, 7 : ui :4 1- 4 z� 3s" 7Ys /. 7. / �� C G- /• G . y f3 J �g 3 P �► 0 To 173.0 �v,6 / 30 l 6 f 5_4t9 Alf I/: °V Ap r "; a s j 39,U �3r Ec 6f Y3 /-2 �� /+ 7 C 3 �� s tt,arcuianon Tor No. 'is) rnu A FF'i'I ! 476 = Gallons per acre. ""(Calculation for No. 15) #J13 X #J14 J 1000 = Lbs. PAN Applied per acre. 'Weather Codes: C-Clear; PC -Partly Cloudy; CI -Cloudy; R-Rain; S-Snow/Sleet; W-Windy waste Apphc„lion Evenl Record Sheet NC03 Pelention Period: 5 years rclucd ar 403 I 1 l� l tl i�i-i�jrv`1�tl. v 3 4 5 ri 7 14 '.1 _ lU I1 1! I;i' - It 1b '• PAN lclr tt�'r A4,,i ,' i' v/�;aih+v (;rnidi- lions '''' . Utici.ilnr !i}itcels 1 Ulsglr•.ct lime r Dale Hydrant or Zone # Lagoon Crop SOrtirt[d PAN per acre Acres Machine Na. Start Time End Tirnr. .mifml,rs pn.r Event GPM Gurr PSI Gallnn Per Ar.rr. L,rcpnnn Analysis PAN ;II'phOd per acrr. Wok Gr• 7' oo r l: b° 36 o �.2S' 6o 3��Y j•2 •7 b� `� .2:2 6 C ! rod '; S- 0�te ea 1� -_ /�r3'27 jrgjf Awe i=3o %:30 3SG 3r �G .2ml /-.7 310 1aj 36 3�y I -----4— C d 2 .3 r -- --' —� t -- �� I D 1. 6,—r�� �/Iyo� Qom►-r�"°� /Stt•P .3-17 3Z41 360 ;.3 .2j�-71 --- r 6 06 r. k��► /Z6 1 P3 s-YO 7. 3 d 3a 3 C° 2.3s 6a 'v r-zC 1.2 -2 /Gv-2- li�'1' C G�• I cjo Gt:" 1730 6•4� 7,zG� �f,�� �:3 �(G � zr bo l s�Y / j•� f s:3d �J 131.E C (Calculation for No. 13) #10 X #11 1 #6 = Gallons per acre. "(Calculation for No. '15) #13 X #14 ; 1000 = Lhs. PAN Apple d leer rs<;rr —Weather Codes: C-Clear; PC -Partly Cloudy; CI -Cloudy; R-R;iin; S-Snow/Sleet; W-Wifrdy k --r -�- s r + 1 '�lj 1}�-13t'o�ti'n t,; F�irw ,f� y.-t ./1 �1 _-� O)C: _ ��� e - Ian "I -ex -- - -- - I r 2 3 4 5 6 7 11 Date Hydrant or Zone It t goon Crop Starling PAN per acre Acres Machine No. start Time � End time /frjo Minutes per Event GPM Gun P51 40 Gallon Per Acrc Lagoon Analysis PAN ;Ipplied prr ;,c,e PAN hAt Iwr Arrc: Wc;dhr.r Cnnrti- lions Upur.nur Inifirds ! Mspe(;l Tirn r'. 2,/6 1.2 313r ` lwla r � , ►� �G,� 1 37 Sr+ gam- Y,4f ! : ! S"� 2 3 r �° � ° �` � 3 °' g 1 � 4 1 P� . �_— lvu e7-} 06 Qt,-. ��4 illg t ?•��� v� r 33o C6 /)0 2, 1 2 !4-s� �6�•`4 �� f G 6 r lJ�►-wr 4 1 ISZ Y F /O 6 G %0•� a 4- S �d 1 s �t . 5� 0_ PI 3 a c+r►•— %�b �' d+ Ia � !7� 5"`[ � i 3° -, S ,so b� O ' S � � 3d a �-f •I 57fu G 'ICalctrlation for No 131 #10 X #11 I #(; = Ga11ons ner ar.rr,_ "iCalctilation for No. 15) t#13 X #14 11000 = Lbs. PAN Aor lied Dr,r lr,rc. "'Weather Codes: C-Clear. PC -Partly Cloudy; CI -Cloudy; R-Rain; S-Snow/Sleet; W-Widely 4c-/--p3 All! rw-Bl'0ivi] ilr l=arm _...i����i ems•-.���_�1�s_ —_ 01C G-�cn_-�__.�� n � �� _- -- ------ -- - t' t tr L 7 1 2 3 4 5 G 7 8 9 }U 11 i:� I;f' i4 1`," Ih- 1'i"' Date Hydrant or Zone q Lagoon Crop Starling PAN per acre Acres Machine No. Start Time End Time Minutes per Event GPM Gun PSI Gallon Prr Acre Lagoon Analysis PAN applied t per acre PAN I01 per Acre wr-:rflua frnuli- n lios Op':r.it,ir Iriifi,ds, 1 Insp( rct Thmi 7:0o 020 3s 60 /60� y -5- �d d2� � I �f3 7 2 ?�U� �� : ov ! � : � Y10 2 Co Iy062 n— o f 6 3cl ,�.t..�.u�(y �6�s 113U �27� �3r 6d �l�irs ,tom s /s:7:2 r p!u • G7 J6 / ld6 /06 oS�. 30 ;2z i �Crrr �C /5 �.� �i2O� 5'YY9 ?�65 GCJ =3d 7'-3rJ �.2:30 11'30 1� 3° �%U 3o ° 360 iZ�f :�3� go 60 9/7 1�7,z ( 4 rs+7 'S� /S 1,23 I f o'uo G.r. - �� '}' 3" S ' R i00 ;23 2W 'S7 Lo Gt�_ a; 6I 72 7;LOC 7� j t; - S `-3t✓ � �s SG ao�5 fri` yT' J--j- 3 =fr.itlntinn ff..a fnr Nn_ 111 #1() X #11 1 #6 ; Gallons ner acre.—fCalcltlation for No. 15) #13 X #14 f -1000 = LI)S. PAN Aoj)lierl per ncre, .'.Weather Codes: C-Clear; PC -Partly Cloddy; Cl-Cloticly; R-Rain; S-Snow/Sleet; W-Willdy 5-:2 r't' Mu 'iv-B3'mti'n �'yW Fm'l:nSGu��r�-n Pj�/7 e'J WE f: C L ►& 6 I v2 3 A 5 6 ., 8 r) 10 it GPM Z3 24 Gun PSI 60 6r Wr:: fh n Crrurl,- rinnh p }p.:ratur ln:;i�r.r.r fimr� C- Date � y Hydrant or Zone # 3. Lagoon 0 3 Cro � I (} ( 4FAPI't Starting PAN per re acre `y�f Acres 6.�r Machine No. SAPS Stall Time End Time Minutes per Event SY 6 Gallon Prr Acru pooy /row t_agnon Analysis .s^�/ PAN applied per acre �. y' PAN Irtt pert Ar:rr' ! yZ S 3 G T. ya G7 �2' A 6 ��r �31 3 Q �kJe _ a e-s P� L.3 ! �rqo !�� A� � 0 �� r(�0 �� P 4 ! 0 o p•� 6�l25— y S-G 3r 60 V G t-Z7 /OJ52 �s f!-.3 . 7 i �� � i�z e Cr /o: C, Z. ,�rr,o z. � 0� �:CO �r 0a GL /ab l D 3 30 613° �cC' _ 2 60 /R,15 pry /ai2� �C G;�o 4L. :)a GT. 4;3o 7I �O 1!� fir 6 �0 -7��•zl ! f ,a13� f ti , G.( � � ,� �Q,...,u.,fi ���..z -7y ).zaY �'r✓a � � r:o YOU z� a �G ��ir s"y /G. � 176 fr 2_o 4 !ar -i- Ir I I '(Calculation for No. 13) #10 X #11 / #6 = Gallons per acre. "(C:alcuratlon Tor No. l�)J YIJ X W14I IUUU = LDS. f-A fN f�l7lillr;rl l,r r ,rt:ru. —Weather Codes: C-Clear; PC -Partly CfouCly; CI-C1011(ty; R-Rain. S-Snow/Sleet; W-Wil)ciy 6,•? e Gr-, '{ ^r -07 1N.Brown Faun: sods. , OIC: V L r 1 2 3 :,4.. .. 8- B 7 B 9 10':., 11.- 12. 13' 14 15" 16 :'17"' 1s rIliitiiii .�; 8'' NydraM ofAgoon rr v Zone / j P- 47 vs `r. t..S: .:•E�..,,_ Y.- ::.,4. Ind f s<._ _ ,y ..,dy. ' 3 j 9 s rye= c4 .M1'tr •r^ 1S4 i, r,'. ?; ��,.► PPjW aCt�;•. r' »sf ll•{. {;71 �.., `'� +'i.-.�i {�n/ r 'f 35 fAachirw Na : .i rr '7;24 Start , lime Is. 7.'!T rrnd , Time -w y4 .:...�.t h I �t ; sr i' ,F.Y01i :'}•�' �3 . �fx ri�hl+'rt��a'�+�« ._ �:c•���: f 4AM ',i'i r { dun 4 P8! • s;: .:.* _,i • ' ,(iatton Par Acre sr,'.w• Myl... Lagoon Analysis . ' applied A,, Pe aCrfta r�f�••4.C. PAN loh por ; Acr" ? s;�a$•�r,, .j,1F S•. Sy.{a A Condl f i �.4� Operator Initials 1 . Inlspecliime - P"w-RE : fT r, r M• / G- 3-z 3 ��y I h rs!/y A10y 6�/ S"�l�f 7 g o s .3 0 3f- 6d ,2,,6l f-Y /2• 6 �l 3 ���JyIr 6�•? 7,p `7,2&P �; 3� S:'3a :o� 6° I� 9' - a,� U (, S�v 3G 5�:3� boo, �y 6G �� ��� OS�� C z. �.�U z �b Ile. . m G� �£�f1 ! s Y 9 9 111.�• �t C 5:a r 3 . je• 4f, 6071 '� act 7 - a ! �- o ��r 1' �� /6a�� ,s y 7 133.3 -� Gs_ C :sa �T °x i 1t 3 ,lid �l� ter• �i , ` d - ��" Tt•T'. b�rt'.•L }P-� '1 }4�1.0 IFi,i. t w �' 4• 4� - _ • { { f 3 sq t• - � w .4 , , � :•f-- it _,, - "(calculatlon for No. 13) #10A #11 1 #6 = Gallons per acre. *'(Calculation for No. 15) #13 X #1411000 = Lbs. PAN'Applled per acre. !*', leatheitodes: C-Clear; PC -Partly Cloudy; Cl-Cloudy; R-Raln; S-Snow/Sleet; W-Windy Waste Application Event Record Sheet NC.03 Retention Period: 5 years Onginai A11l03 S^)r, C- 5-13 C, 1 i r Form: Sou,7 mot. %f,.,rj fj�r' OIC;. �P�-� J�i�r� s► L IL 4. v L 1 v 7 3 S 5 6 7 8 !j 10 11 17 Gate % 10� �6 I or Zone # 3 f.agoon Crop 0�� ���,yu Starting PAN per acre I3�q Acres :f Machine No. JYd� Start Time 9,3d find Time to 6-j� Minutes per Event Event f J--(4U GPM ;23S- Gun 6C, Gallon Per Ar.ie �j t.ayu°r' Analysis PAN 1p ilkrd � I , r oue I �' g• � 1,2-tj PAN It'll a 'r Aac /�3 � 1,26 weodlict Cnrudi- lions � C Orwp.11m 1nm,11,; ln!;ln�ct Time j�ev G1 1: 3'S a?o . oo s�/� 70 7r� f�E• • � � ru P r� � ,G � 3U � f 13 rr�cc G�r, ', Cz 7/.aU S"Yd,1 �; v , 200 3f 6 1/416J ,Sy �.2 / % G G r / firi G� A/ �E- W 1,1: G 7 C, 2 i(G P 7L 1.7.? c'i0 '+ �` f t)•/i� t+(�0 % ` ! T V /�' PSI S i '� OQ 1.2 :,rO 2 7 o �� � [� � �� � � p , ' / 7 �w r :.0 rylrc�L Q10-7,141�:oo Y e /p q C. J 'fo 1 �t� Gd �t fO �(� ag �a O,834Q P !� / qs= A- v.'W ?I,., 1{: GG 3 6 0 _} c GT. - `(Calculation for No. 13) #10 X #11 / #6 = Gallons nPr acre "IC:alrulation for No. 151 #13 X #14 ! 1000 = Lbs. PAN Af)f)he(j peer icre. '"Weather Codes: C-Clear; PC -Partly Cloudy; CI -Cloudy; R-Rain-, S-Snow/Sleet', W-Windy Z71,-<<; 7 r , F;mn Jou.7�f un. /i �•�yl-Pa- I i b fs P IR L 1 t'lI• — - _I:�.. I t .n9+rar, Analysis �_ --1.. __.-- II�'_ � I AN tell lair A+'r' 1 i •�- Wcafhr.r Cood.- buns —'---I----- OI>crd,i Inu i.,l::1 Inspr. r.l fni: T;:,10 GT. Date Hydrant or znnc M Lagoon: Crop Starting fl PAN per p acre Acres Machine No. Start Time End Time Minutes per Event GPM Gun PSI Gallon Per Ar.n: f'AN ;,pplicd pe:r acre rl0 v 1,2 13a� %�� fa la�I J.J1� P,� ,) �,O �/ G .� .2.t� �� bra/7fI-Y ` �(�(�. ! `364 r�Q U [•�3 f l b l 70-3 !_�. 1��. C 11 �016ff 9.3b Gf 1 4 6 b ° • �a 1.4d, ?• oY S14" 1,1;1-ir 'Y3.r 3� CO 4S /40W ��Z(I PO-k /Od Cr G 340 2J �,�. �o �•� �f�D Z 1 .� 4 � ;Ob (r T ( ����� yzaY 7,aY �rs�r y'� �: Go• 3G� ar not 3-�_�r. �i G v( 7a6r ( -9• YS .1; 34� `1 0� a /d ' p n St 3 0 </ . zo vI -- I�- ;tr:— I '1CC ilr-+rl-rifinn Inr Nn 1"1+ d1ln X #11 1 Vn = C-1Ilnnt nr-r nrrr "'fCalctllatiori for No. 151 013 X #14 1 1000 = Lhs. PAN ApypliC-rl "'Weather Codes: C-Clear; PC -Pertly Cloddy; CI-Clotidy; R-Rnkr. S-Snnw/Slrtr�t; W-Witidy L!_i- :, r c W" If a r► n � � L P � � I mJ00n Au:l1 sis Y � f AN left pur A(:rrr Wr;,rlu�r i r;ithe [lone. [?Irl,r.11r�l )IIIh1,7 I Innfocrr Tirlmp Date Hydrant or Zone p Lagoon Crop Starting PAN per acre Acres Machine No. Start Time End iirne Minufr,5 per p Event GF'M Gut+ PSI Gallon Per Acre PAN OFled I p I acre 10, 4? �Ub T°6 ` ob t g .�� I, 1 �lp-041Jo p+yr� ��,-►�►,�' !!J'` lla4 /�3. I '7•oY 7a �.Is� S`�� s'� g ? ��ld �'j� '�'S u f �Gd =sU �! %3� 370 � k� s.rr" A2s 66 �0 �a ply 1�Q }7�+C!.7 ego •3° `•� /06'l C C id f- J Ate: 1A4o G3 A;-6 r: �7, —q-r Srr - — • l _ !_ c� 6 .235- G o . 3 0 ��•!o 4•iu / 9 G`.!r 'I.z¢F� �r , 3 G P 4 _f o fi / �s% •l o �s 11,2. '` �alit 13 r, �- s A: }a 6: �`a6 ►Br>,r �� 6'!" f�rb�g o0 3 :uo y2or��ac Y. 9 — —�jv:oo i c�. �r � 31 ! ��. � I��� S-4`i 7, od h &:00 P�" 31" 4�o zAr 60 !'7S:3j .3v S3 Is73 [ G•1: �, a . l lC ,Icrrl rfinr� fnr Nn 13f t111] X tt11 ! #F = C;allnnc nnr arrn "fC;drit1Mior, for NO 151 ui3 X 1114 1000 = Lhs. PAN Amnlicd Iw l "'Weather Codes: C-Clear; PC -Partly Cloudy; CI•Claudy; R-Rain. S-Snow/Slcel; W-Windy . • .." r Farm: ,Soup!--,rt /0<nel �53-r— OIC: �Ifine �aHnPi- � ply -Brown,,. IlC 1 2 3 1 4 5 6 7 a 9 10 11 12 1 13' 14 15.. 16 17'•' 18 Date Hydrant or Zone p Lagoo Crop Starting PAN per acre Acres Machine No. Start Time End Time Minutes per Event GPM Gun PSI Gallon Per Acre Lagoon Analysis PAN applied per acre PAN left per Acre Weather Condi• tions Operator Initials ! Inspect Time /�� 1 �•'�`�' y3.� d /o s�� 9.3a s s o 4� 3r �° /�v9r 3a .s~f 7?• 7 C 3-s • � 9 31 /3-73 J1 "Urah' 4'3,0 S=Tv '�`r�° 60 oss r �.6 /S"!.? C V.Ja G 77 �:so G �•so' GI. /GC 3� L B.• 4 �3�� l.rr 7.�ob ? oa D 3= �a �� �s �° 17JV •Jo S-0 /1i,z C ;a, G , g� � q 1 �► iocrA� I 7: P� 3C-0 �� r �a /v/s C floe cc de o Gr.7eti 119/< �`� .3 T &►,w�L I r�J- GJ ?*to sus ryo POA- tsa ^ P-w ? I ko dr (. ° ,�.s�i t:x j G a? • j /!G g [ 9/f aC j1",.".` 1ST _ ,{43 f�i%9 4 0'<f—:Yr 3r 644r /• 9 /ST ° P(. 7 7 C�6 pFI 7 r,G 3 � o �f�' 13 ° 1�i191 j� s r %2-2 j a°' �. 7.�Y 7 : 3. 4 Y� ,ur 6� 1149Y 3 D `(Calculation for No. 13) #10 X #11 / #6 = Gallons per acre. '*(Calculation for No. 15) #13 X #14 1 1000 = I._bs. PAN Applied per acre. 'Weather Codes: C-Clear, PC -Partly Cloudy; CI -Cloudy; R-Rain; S-Snow/Sleet; W-Windy l,l)phradnn {_vent Rcc�)rd Shec1 MCUa Relentjon P13frow 5 yi,;us .:: t:ila P D Fainr. JOtc���►►+ Pns 1��LI I'�?1 ��1-I'Oii�Il S3"J �s`s� `� o.l.c.: ir-t`e e T n/t-es- ,.�� Facility u:_�� " 14[ G Contractor: Q p !aC�{ 1 2 3 4 1 5 6 7 8 9 10 11' 12" 13 14 15"• 16 Field Lagoon Date ID ID Crop Acres Machine Start Time End Time Total Minutes GPM Total Gallons Gallons Per Acre Lagoon Analysis Pan Applied Per Acre Weattier Conditions Operator Initials 1 Inspection `1-7- 06 • s_ 3 3- Qe 2 2- .i• �' �' TQ `i-P06 3✓ 9j 9;40 /:ao ,2 4& /03 Y .14f16e /�� k-S1- .,22- 1-b' �� S 3 Qe►•,•►.u/� / 9.3 z =3 a 3 •'t7 r�� / 0 Z 0 zG y Y go - 42- D G ?-fob �2 3 dt,.►••c Yak y=s3 S �7 9� �1Z 3aa Y •.��- ..� c �RB 'Ali 6LJ 11/1a 6 .2- 3 fl vS- war„ 194 /01 Z 2!! ,j /.1 y 73 � • �z � D C 3 0<-� 113 :o �1c 3f 9' 112 ;3 os 6 Y C B D.A,..1e, y,2ff I�.sZ .'of �36 116C s0P,32,9 1! ,�7'7 •,�2 "6 C I 0 6 1 .,.•,r/4 7 ; a .2 fr 1317 f �� t ,2 9�`t �i • 6 C !' Q 3 s f 9f 5// fif ;2.2 Y 3 C B 77.1. 6 3 A.. -..A 4zjP % o / :;o ;.2 1/69 6C j7.z J.7 :2- 14- LV L-/ k 9-le.OL S B<,.n.dy S y 1320 2391ea 9�lg-ab 3 �.},•. t.l, 1 4 10•'.2 ►. ,?: a J ,22 11 � 6Y.��o /Y 7 `49 CO a x,2z t' C 7",B q /;wV ��rnwd4 R t' 7,y1 /3 6 1,2,2U /6.f gzo / ,2/0 Gt GT C T� bd t r 1.23A /00 27� 677_- 0 6.1-A �-,�: 4 C r.6 q-�Q f -�U^�� 6 r �rrr► /ZG'� /./J y: ff ,2,40 11,1C y) .20 1 0% Gf„' o 1�1 r,V 1 .1.z .206 /0qr ?� v7 ;2q.2 1/0 1,f/aF 1f7J 6 77;e '(Calculation for No. 11) 03 X #10 = Tolal Gallons. "(Calculation for No. 12) #11 1 #5 = Gallons Per Acre, "'(Calculation for No. 14) #12 X #13 / 1000 = Lbs. PAN Applied Per Acre. "Wf3all:er COWliliOnS : C-Clear, PC -Partly Cloudy: CL-Cloudy; R-Rain; S-Snow; W-Windy '! Hi-lited areas should be completed by contractor A iw;iy Ariph Calnni 1_cr.ni Ri: Cf)ri! Relentiou Perind: 5 years Revised 8125103 tr Fwm ,Je.�f�r�.. f��•s as'SSf.1s'J S' ()IC ij-t�l� nn-.� L I u D OF v u t a{loon Amdysiti ,3o r lit Ic,'..- PAN Irrll Irrrr Ac:rc 2gq.7 We;rlliu, Cunllc- Urns r.11r,a.d r Inin.dfil Insl�r: r.l Tnnir Date �le, 6 }{yrlrant or Zone p .2f 7 Lagoon i I Crop ��.,...� ,(.�.ly Starting PAN per acre ;SO,l `63 Acres 4.�Y yd2 Machine No. Stier 7�Y Sort Time �� �� a End Time �,.�� Mincrles Per Event 366 3 a GPM 33' ��s curl P5t 6b 6° Gallons Per Acrc 17jqr Jy7sU PAN applied Per 'acre s=`( �:A6 61 4,71 cS'kY} Q 9 a v'' sf 60 ff3Jr r,22 t{-� 2,w°'Y 1�1p a /6 01 9fN f6 17 j 3 ��r,,�..�� p A-0•4 ,�1tr Irk-r %Jf j��.7 }7fro jLY 9 k.;x 3.10 .L(a- 7�g 7,10k f"4f 9 ?�fd 3:1-0 3 =C,° 2:$d 7-GG 1): "' 2q ` d ��st �3J� �o 6 o 26311 19 01 z �.� ,Seoe G� oL Q j Y Ide,,"A /?77 r� .yq ?Ox.,p 713L /�3° 3`O yf S° tiC3J 12' �• Y 1�%3 133-3 C' - r ° G r:3� c��- pJ a6 ..-..•fir 130- (.�6 J a p?u 360 -'Jr 6" doss'. z .2.1 IX oU Gx rro o (.? y +7-;o Y r An o C(� .2 Y 69 1g�r }�$�� • .- -.� 14 �26 3 ,�r� s /Y7•s 4, 1-Yti �r:oo ;mod q jS 6° 1tj71 4f.0 /dtY•.S, '(CalCulation for No. 131 #10 X #11 1 #6 = Gallons nor acre "'WalcNlation for No. 15) #13 X 111,1 1 1000 = Lbs. PAN Aimherl w-r ;Icrr. "'Weather Codes: C-Gear, PC -Partly Cloudy; CI -Cloudy; R-Rnili; S-SrIoMsl�el, W-wilidy y- I- 03 Aluf= Irrrr Sori���..• �,:s al r�.S ()IC; (t,7 _-- L L E u FA V FA J 02 1EMachine Ia'5tartinfl hydrant or Zone>i Lagoon Crop PAN per Acres Start Time End Time Minutes per GPM Gun PSI G:,Ilnn Per Aar: I .utnursDate Anniysis NAN applied aGfE Event 11Cf acre /C $trr►ut%� f'7�`�•��r,20j' :1U 40 +r �4 1701 -�Z �• 9 "1•fy 7-201 .7,,60 3,Go q4' rZ.2f� 6L 14'�l .�'Z' .7`2 "' f 7;oa 3.'00 ejko .ur a 16 ,;.Z �3 G'4 �`/0 S v %Gp qA" �r Ga gav d• K-Iy Y �. o G r -- 6. '7 � ; �s k srf '�� 6 16 � 2 I � .7 } �.�y s�u� r, f ! f`.!r' /�a �sr 60 17.ljc "zz 9 a � 136,1 7 /I°F 1-.8 �•l/ 3"41? �i�b ri �G �/b it 60 uI r2Z �-O �6r .� 3 Y:t� �f 3� �� , 22 Cnndi- hUnS � C Inili.d�..I Ii15J H: r.I tulle PAN felt I,,:r Acn: 13 p ,L 144.E 1,2.2, i J J f1Jo G.t. �/'a o 6 r. �: • c� 9:C4 6a 4 i �ar Sl•f Is a�__Gr G T. � PC 1xit— Cu. %- j 61 jolt] I G.1. � t r-�� x�4c.i• (Ca1Cu1atiO(1 for No. 13) #10 X #11 1 #6 = Gallons per acre. "(Calculation for No. 15) «13 X Rj-t4 1 1000 = Lbs. PAN Applied Ilef "'Weather Codes: C-Clear; PC -Partly C1ouCly; C1-Cloudy; R-Raul; S-Siiow/SJ(,,et; 1N-Windy 4• , -i'7 , ,r WISIC ..,,f)kC,)ti0n Fv,�nt Record Sheet NC03 ,2 Reten,,,,n Period: 5 Years Rev,. ed: 9119106 5 0 7 n' g 10 11 12 13• I . 15" 16 17••• ]a Darr or HydrantLagoon 7.onea Crop Stirring PAN per ocre Acres Machine No. Start Time End Time Minutes par GPM Gun PSI Gallon Per Acre Lagoon Analysis PAN appliod PAN left per Acre weathor Condi- Operator Initials ! i /a gy-e S•ta r►z '7.z08' An 8:4t p4 J/:4f YSrr, 2.2r 60 1ol .,2� � 6 C . r. Y yr ��l S. 3 11 Sp 7y i-Yil �� �:�f Q•� 4.4r ;3f Co 1,3'791 • !a: tcf G t. x. (uaicuiatlon Tor NO. l.i) FTI u A W3 i 1 wt3 = uaiions per acre. —(Calculation for No. 15) #13 X #14 11000 = Lbs. PAN Applied per acre. *—Weather Codes: C-Clear; PC -Partly Cloudy; CI -Cloudy; R-Rain; S-Snow/Sleet; W-Windy Y 1t111'"'�111)It 11.., misle ,.,,wication F-veot Record Sheet NC03 Retem—n Period: 5 Years Rev—ed: 9119/06 I 2 3 4 5 .3 ' 8 9 10 11 12 13' 1.1 15" 1Fj 17"' 18 Dme Hydrant or Zone 11 Lagoon Crop 51;vhnrl PAN per r c rr• — Acres Machine No. Start Time End Time Minutes per Event GPM Gun PSI Gallon Per Acre Lagoon Analysis PAN applied PAN left per Acre woather Condi• tions— perator Initials f �ij5&1f&11h= /16 ( 3 f6 6.16 7 '4fr 3r 60 r�33c .2_- 70�a;- 3 l 3 ` 1 y[' 1 �-3 I�•3 � ��s" CO boa }z 3- � k`;z 6j660s 6 I 9,2 3 !+ f5" 16./1 3 3 o a'2s 60 Q�j 2 '12 y '1.3 C 1x Je G a3f 6 1 oil � . Zz Y ? . G o 147-1 '"r1 6./ 7,2QJ. 146 �•o - 4- /�,06 47� ?•�v ,�� � � �:� ��� �� is �yoz�..��. 3•s� �� ! C� `e � a li•� / / 6/06 /0 3 ° 3 ' s 7XY 9. G� 1 ? o S� 60 !090- z `f �f CL I:10a .ov b / 6 /0 3 c ! 61-/1 � i F ! d s 64 ,g16r •�� ,23 1/ 7. 7 -(uwcuratfon ror NO. 7.3) ;;I U x wi l 1 46 = Uallons per acre. —(Calculation for No. 15) #13 X #14 / 1000 = Lbs. PAN Applied per acre. `'Weather Codes. C-Clear; PC -Partly Cloudy; CI -Cloudy; R-Rain; S-Snow/Sleet; W-Windy �1L[I,- iy-l3rowII.,, Waste ...'olication Event Record Shcel NC03 Reten�. n Period: 5 Years Rev.. ed: 9/19/06 3 n 8 9 10 11 12 13' 14 15" 16 17--' 18 Dale. Hydrant or Zone Lagoon C1oh slartinq PANpara r r Aires tdachinc No. Start Time End Time Minutes per "v l GPM Gun PSI Gallon Per Acre Lagoon Analysis PAN applied PAN le{1 per, Acre Weather Condi• per -tor Initials! im Ur//G, 36 3 �P s �5' � o:oo� 6o �36r �•?-2 �{-S" �f� e2 1. 6 '(Calculation for No. 131 #10 X #11 1 #6 = Gallons ner acre. `'`U-nfculatinn fnr Nn 1ri1 Ill X tild 1 1[ O(I s I hs PAN Ann"d nPr ar.rp —Weather Codes: C-Clear; PC -Partly Cloudy; CI -Cloudy; R-Rain; S-Snow/Sleet; W-Windy FORM It4-2 Hy&w t 0 16 ` now a i Raid Sim (wetted Mann) - (A) . Farr„ owner orw,er, Addrew Owneec Phone f 7rp IQa-r {,/?,11 . C. rf Lagoon Liquid Intgatlon Raids Record One Form for Each Reid Per CP CYde CMP Type (1) (z) / ` { (4) (5) (6) Fadltty Number - % �6 X IrriQatfon VA AA opendora Z a /�¢ operators Phone to From warts Uttik4m Pion Reoommeroded PAN e 5-0 L"Kt (lb WM) _ (e) m (a) (9) (ta) crw Gynh Tetab ovwri "M'�� 0pMr<iari t 1 e c* died operaiRlnO - r1 ; ,�aif �t �� ._...OpwdDes Cwwk dm No..��f -• • tMA waste Artaytsls or EqulveleM At a tz*>Ittxt k waste arselysls Is mgUmd wlthfn 60 days of lend appsom*m everns. Eider the value reoelvsd by a trw*V cokmn (10) from (8). Condrwe sting cokrrn (10) from oolrm (11) fogvMng each InVation mrtL y� ""Eater nutrient source (le. La000ntStompe Pond ID. omnmrkW fertlUzer, dry Ater, etc.) Field same (WNW aones) - {N Farm owns Ownefs Adfn m Owners MOM r 0 31 1 Fisid r • JUI w h 1. L C _a' ..4 a� 7.r? . r-p C MP Type Aft 1 4 (5) Lagoon Liquid lrrtgadm Fields R000rd One Form for Each Field per Crop Cycle FtiCMty MxTibw operatorInigmam Oaa .tZd �u� Address /"�, , I�� .2 �3! Jr' orwawr, Phone r From Warta UUnzsdw Non P4=mlartded PAN G iOrtg Nam) - 031 � —IAArkrll source Dale (nwr*$dlyrl Waste AnMysis PAN' (b/lO D gdj PAN Appfiad (Nacre) I@l x 1000 Nitrogen Balance" Ma-1 M - 00) Start Time End lime Taal I Mh ulss (3) • (2) got Sprinklers Oparatkv Flow Rota waWnirtl Trial vokane (9 +s) (61 x (5) x (4) Vokxne per Aare {4avd—) (7) t (A) .3 /r-�-ob //,ur 7�f . �f � l a� t / v� � t 7S� � • a�, 3.. � .��• / Luc. 1 Z.2 S4 cod boo/T -�� -�-. �,ip•P Crop CYsle Owrdes viipw llrr is < Opaablot's Sipr►abrs o«tltib Cp«ttuor IPrinp .. Gear : /a.r n 1f oparaft s C4rtl *don No. 9dr• ? NCOA Waste Anaytsls or GqulAkcL At a minktxun,' waste analysis Is rsgt Md wiffdn 60 days of land appft* n events. ErAw the value nmm ved by &A*Oc ft oolurm (10) hom (9). CorAvie ubMw&V oofum (10) Imm oA m (11) Wowing each Intgatleon event. W1403 —Enter rx,ltrlerd source (le. LagoonfMomge Pond 10, om vnerlcel ferdl9zer, dry ffder, etc.) FORM Ubll�-z Reid Size (, OUW noroe) • [/U Fecm owner owner. Aden... Owner. Phone f Hydmd f Rdd f 3 L L C 910-.2�9.�«/ Lagoon LlgWd )nigatlon PAW& Beocwd One Form for EaM F Wd per Crop Cyde Cp Type Rye (1) (2) (3) (4) (5) (6) OpwaWr. Phone 0 flv �31- ,j 7 or From Waste Udazttlon Plan Reoommended PAN (,Wwm) r (3) m (oi f91 (10) (11) --rkmi" Sounae Deco (ma doW Write Arelysh PAN` (bJ1000 s7&1 PAN Approd (bft=) f 1000 Nifropen BeW"— (b/b—) M - 00) Stan nme End Tme TOW mkues (3) • (2) I of Spdnklen Op—&V ROW Bate (0uWrin) rasa! vokw m wagons) (6) x (5) x (4) volurrm per Anne (OW—) M / (A) J16:Z .2(46, ! a3r t6 y&u cr" oY46 TOWL - 8lpna&une • h'l+ .'f , s souun C wMed Owdm (PBnQ � _ aK K� Openttoh ci 00, as - I No. f f=.j waste Anayl* or Equivalent . At a n11n1 mM' waste enalY* (e MUM Win 60 deye d lend %Vkadm eosft. Enler the vvJue reaslved by sutnrac&v o& m (10) from (0), Corr*M albtredlnp ooFunln (10) from O&rt m (11) Uk)wina each Fni aft event. 3114M3 "`Fmer Houle sauna (le. LagooNSton*e Pond ID, OWWO lael ferlIzer, dry Auer, etc.) FORM MR-2 Field Stye (wetted sass) - (W Farm Ownsr Owners Address Owners Phone e I+ydrard I 3.� Field e L L C 7.r? - r Lagoon Liquid Irrigation fields Record One Form for Each geld per Crop Cycle em Type Q e (1) (2) /►� f3i (4) (5) (6) FacWty Number Ini�afion operator G zK � / �..�n � Address !' c.�{7.• [r Ile %� i . /� �3! Operators Phone 0 7/0 - -j 1- , j 7 0.f From Waste Utilludon Plan Recommended PAN LoadkV Wacre) - (8) m (s) (s) (10) I11) "'NubioM Source Date (mnvldd" Waste An&4sis PAN' (Ib/1000 geq PAN Apprred MMM) falx 1000 Nk-gen Belerroa« (disarm) W - 00) Start Tkm ford Tme Total remdes ' (3) • (2) Nor Sp**Iem Op—*V Flow Hate (gam) Total Vokxne (900m) (6) x (5) x (4) Vokffw per Acre (paYsc,$) (7) /(A) 3 '46 ,3c �; �� 330 asT" 7 Y»-G 1;073 •1.. .2- /j 1 ? fca •z� g7 �. l yj•'[ Cr" Cycle TaWs Owroes Sipr 0pw"$sVLftn C40sd Opstator (Isrkq 6-e!1 OpaaEols Ce*kaWn W. W=A Waste Anaylsis or Egtdvalem At a n**rjnr4 waste analysts is required wiltdn 60 days of lend appocalkm events. Enter the value reodmd by subtracting ootttmx) (10) from (0), Continue stbtracft cA mr) (10) from cokm (11) kfiovAng each Inigedon event. 3/14103 —Enter rtutrlerd sowce (le. LagoontStorage Pond ID, oommerlcal fertRzer, dry Ikter, etc.) FORM M W2 1.lydrwd 0 71. Freld r 3 Bald size (welled acres) - (A) . Farm Ownw OwmWs Addre" Owrwes Phone f !-6Y !Nw- 7-0• . 4 o-f 7-r? Ras-CArl/ i?-C. r-y 910-��P .tll� Lagoon !.)quid Irrfgatlon Fields Record One Faun for Each Field per Crop Cycle Crw Type Q �/ (1) (2) I I m (4) M (6) Faclity Number WTVdion W (7tK-f wigo m Ops'sW4 Address OrAmwsphom#1 From Waste utmzatlom Plain Pk*offvw mdad PAN s—v LOS*v( )-(a) m te) (9i (10j 01) —Nubim Soume Dale (ff*"Addiyq . lion Wade Am ysis PAN' (bJ1000 gel) PAN Appled MMM) fm1LiB1 1000 Kd(W n Balaaroe— &&—) M - 00) Start Terie 6d Tine Toted ANr AN ' (3) - M # of *alders Op —&a Flow Flare (gwni+) Total Yokene (parlous) (6) x (9)((4) vokane Per Acre t0wwm) (7)1(A) 3 ?0, xq uo 370 2 .23J-' 77,fr° /1 014' A y 3 10-f06 for✓ k=&v aS- C' ! .23r lid s / a62z 46q. Crap CY00 TOW ... - I OVAW& s{plrf s < Opwal) s slpnau:e C.«rMd Operabr (prk�p ' ��7 {_ : I car n It -ft _ Oparalorr calttllaagoA No. % _ -- _ • NCOA waste Angy ft or Eq(>IveieM At a minirrxnr4• waste analysis Is required wlttlln 60 days of tend apptic m events. Emir the value rooeivsd by &"ac*V 00iumn (10) from (8). Coftm aabtracft eolum (10) fm m 00funtn (11) kkwlnp each Iffosd n errant 3V14N3 "'€rater mdrkKu wuroe (Ia. LagomStorafle Pond IQ, 0urrhmerIoW lenfter, dry after, etc.) HydnwO r - i Feld s Reid sine (weaed acr") . (A) . Farm Ow w Owrwea Addeese Owners Phone I /Xuf- Qs-o curt LL C 9�0-,2�7 .21Iv Lagoon UgUd Irrigation Relds Record One Form for Each Field Per Crop Cy+de Cmp Tw, R ye ir) (2) (3) (4) (5) (a) Fecdty Mmid r /4 0 W%pow Operaws •Qt,J-Z a i9 uI•� Ad� Opar wS Phone a 5'!v SJ !- 3 7 or From waste Udazadon Plan Reoommanded PAN 1. a Nadel - (B) m ts] (g1 (10) C*".r C.ai/lad op+rabr (Pr1nQ n Opwat es CerlNlwbm No. f . NCOA Waste Anaylsls or BglvaleM At a mkftlnn,' waste analysts is mq*W wkhin 6o deye d lend Eldon events. Enter the value reoslved by subGscgnp ooiumn (10) frvm (8). Condnue arbbectlrp oolurm (10) fran adtrixl (11) foAowing each Inrlgadon event. 3/14M --Enter nutrient source (is. Lagoonl$Wage Pond ID, corrxr deal lerttzer, dry Amer, sto.) FORM U%R-z Reid stm (welted Omen) - (N . FWM O"rw Owners Addraes Owners Phom • 1�. 7 Y L L C -a- . ,d 0y 7.r? . &-C,4,l! f f.C. r�p y!0-.2�p1 ,211-/ Lagoon Llgtifd lalgadon Feids Record One Form for Each Fisefd per Chop Gy e Crop T�" ye- (1) (2) (3) (4) (5) {u� Fedlly N dw ��- ksiQayan Operators Z CP Adds= Opembes Phone From Wecte utMzaHon Pion ReoonvmrxJed PAN .. 1%1 1'I Ce~ Operator mrk 6ed { 744 it �� .: bperatoh NeWakdon No. • NGDR waste An"* or SgAIWM At a mf mw� waste ww ysis is WArsd wkhln so dwp d lend appkadm events. Eerier the value moOved by aubtracOrV ookmm (10) hnm (0). Condrm ab udng opium (10) from ooham (11) fottowing Bach Irttgedon evem 3/14M3 "'Enter mfident source (is. LagoorVSknp Pond ID, oon mrical foMzer, dry fitter, ebc.) FORA a2 Field Size (wetted acres) a (A Farm Owner Owner's Address Owner's Phone 0 hydrant R S u< /°C7 GX Z s� . /Qojekll -C- ars— nakt f T T I Lagoon t-,quid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type t� r11 (M r91 141 (5) (61 Faduty Number I k-z - a O Irrigation Operator lre4 Irrigation Operators .742 7 0 *UJ# Address /¢q�'t v Operators Phom a From Waste Utlllsatlon Plan R000m mended PAN �r S Loading (lbtacre) r (B) v M 1s1 191 1101 rill "'Nutrient Sovrea Date (Mmkmryr) I lion Waste Analysis PAN' (Ut000 gaff PAN Applied (ihraora) x {81 1000 tfd-"n Beiance" (bacre) (B) - (1 o) Start Tine End Tkne Total Mhlirles (3) • M 11 of SpfW&rs Ope-fing Flow Rate (gaVmin) TOW Volurma (palona) (a) x (5) x (4) Volume per Acre (gave—) (7) I (A) B= /6 1-06 CV If1-W Y� ! ��:s" / God S— yS' .3 J"`C,4 1"30 2 7G �z2-r Go75V lr�961` .2-c/ f3-� Crop CY916rar. Owners Slprgrfur+e Cerfl w Operator (10" Operl WI Signature . Operator's Coaft-atlon No. NCDA Waste Anaylals or Equivalent. At a minimum, waste analysis Is required *Vdn 60 days of land appucatlon events. Enter the value.recelvad by suhtreccdng column (10) from (B). Continue subtracting oohtntn (10) from column (11) following eadl Irrigation event. 3/1eb3 ***Enter nutrient source pe. LagoonMorage Pond ID, commerical fertilizer, dry litter, etc.) Mu r f-- y-Brown . 01c: (ram T ry LNM Cosl Center: fl�/a 2 0 f Date: /d 4-U 6 Weekly Nutrient Management System action Report OK - Normal R - Repair 0 - 022n Farm: 1 .2575, 1 .7, -.-r- '?9 1 Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational cond1don 9. Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Noted: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: Lagoon Levels: 1 2 3 4 ■■ s®sue i��■�i� i Fax to LNM oath week Rottunlion Period; 3 ve.irs Mur]F' Brown rrc OIC: Geri2 LNM Cost Center: 1/OSZ� 1 Date: /41"r-06 Weekly Nutrient Management System rction Report OK - Normal R - Repair 0 - Open Farm: .2S7-k i A 9 .29,10 l Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condi 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops property used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) �mmmm�s�� Lagoon Levels: 11on3 b Fax to LNM each week Retention Period: 3 years Orininn: 4/1l03 Mur ; - -y Brown OIC; G-te 1 git/v LNM Cost Center: S2�10a0al/ Bate: 10-.2-06- - Weekly Nutrient Management System ,ction Report OK - Normal R - Repair O - Open Farm: .2 Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condi 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition 10. All fuels and oils property contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified; Have there been any pumping events on farm site since the previous report? (Yes/No) Comments Lagoon Levels-. 1 2 3 4 ■ter:. __•�r�r�■■��■■ Fax to L-NM each week Retention Period- 3 years Orictinnl- 4I1/n3 Mu rIF - y--Brown . LNM Cost Center: ,r0 JO Sao i l Date: S- .Z2-06 Weekly Nutrient Management System ,ction Report Lagoon inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condi 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems b. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition 10. All fuels and oils property contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13, Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Noted: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments OK - Normal R - Repair 0 - Op2n P �S *S 1 ycS Lagoon Levels: 1 2 Fax to LNM each week Retention Period: 3 years Mury_ y Brown rrc Weekly Nutrient Management System action Report O1C: LNM Cost Center. Xb /c-2md << OK - Normal R - Re air O - 0 en Date: _i-Iro6 Farm: .01fX3--' 1 Afx-,T- 1 A-IF6 .tA%r( Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12, No ponding or runoff present in sprayfields 13. Crop condition good 14, Harvested crops properly used or stored Action Taken/Person Noted: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: Et y� Y�f y.s Lagoon Levels: 11 1 Fax to LNM each week Retention Period: 3 years Qrioinnl: 4/1/03 Mury,y Brown r1� OiC: 6e,4,e LNM Cost Center:��� Li Date: Weekly Nutrient Management System action Report OK - Normal R - Repair O - O en Farm: rZ 7 9 1 Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments 9 1 2 3 4 �WE + t Fax to to LNM each week Retention Period: 3 years Original: 411/03 Murr, rBrown LLC OIC: 1444. LNM Cost Center: SQiO-2&* e/ Date: 2 -/ -0 to Weekly Nutrient Management System ctlon Report OK - Normal R - Re air O - Open Farm: S7T� .'tfSi� .t746 1 Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition 10. All fuels and oils property contained 1 1 . Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: yes I Jd o T yams yet Lagoon Levels: 1 2 3 Fax to LNM each week Retention Period: 3 years Original: 4/1/03 Mur]V r y-Brown LW' weekly Nutrient Management System .ctlon Report °NM Cos Center �o �//RECEIVED Dace: - d QCT 3.1 20M flENf� - FAYEnEII E REGI�fiAl: dH , i;a800n inspection S: Structure sound.no erosion, seepage and, rodent damage '2. Vegetative cover Is adequate 3. Pumps and pipes Into and out of lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (If applicable) Irrigation System Inspoction 7. Pipes In operational condition a. Pumps in operational condition 9: Application equipment In operational condition . 10. All fuels and offs property contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields ..13. Crop condition good 14.. Harvested crops property used or stored Action TakervTWson Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: OK - Normal R- Repair 0- Open :mop= nmm -. 1 i i Fax to LNM each week Retention Period: 3 years Origin,31' 4!1/03 Mug". y-Brownuc Weekly Nutrient Management System'. ,ciion Report f_NM Cost Center: S"+� /O A47t/ OK - Normal R - Re it O - Open Date: ; 18` Farm: .?SYS' .'ifi`d- ? 8o1 Lagoon Inspection 1. -Structure sound,no erosion; seepage and, rodent damage 2. Vegetative cover Is adequate 3. Pumps and pipes into and out of lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems B. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes In operational condition 8. Pumps in operational condition 9. Application equipment in operational condition . 10. Ail fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action TakeNPerson Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Ina Lagoon Levels: 1 2 3 4 Fax to LNM each week Retention Period: 3 years Original: 4/1/03 Lagoon Levels: 1 2 3 4 Fax to LNM each week Retention Period: 3 years Original: 4/1/03 Murk y-Brown OIC: G�e�a.�. �� •� -�� LNM Cost Center: .f 0/&-2 aadp 4/ Date: 8.1/ O 6 Weekly Nutrient Management System - ,ction Report OK - Normal R- Repair O- Open Farm: gsTS' :S� 1,07f dt 8 D 1 Lagoon Inspection 1. structure sound,no erosion, seepage and. rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes Into and out of lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition . 1o. Ail fuels and oils property contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops property used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: �mr�■�r.�a��r�■■ MOTE �.a Fax to LNM each week Retention Period: 3 years Original: 411/03 �.a Fax to LNM each week Retention Period: 3 years Original: 411/03 Mug- y-Brown ulc OIC: Gui,P �anl7•/j LNM Cost Center. Date: k1-2`O-9— Weekly Nutrient Management System .ction Report OK - Normal R - Repair 0 - Open Farm: j 7 Cf Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover Is adequate 3. Pumps and pipes into and out of Lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition . 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops property used or stored Action TakenlPerson Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: .�I<r1�t�---- Lagoon Levels: 1 2 3 Fax to LNM each week Retention Period; 3 years Original. 4/1/03 Lagoon Levels: 1 2 3 Fax to LNM each week Retention Period; 3 years Original. 4/1/03 Mury. y-Brown ur OIC: n--�2n4—fA LNM Cost Center. 5O,66 g! l Date'. Weekly Nutrient Management System oction Report OK - Normal R - Repair O - Open Farm: Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes Into and out of lagoon in operational oond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational Crf applicable) irrigation System Inspection 7. Pipes in operational condition B. Pumps in operational condition 9. Application equipment in operational condition 10. All fuels and oils property contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: Lagoon Levels: 1 2 Fax to LNM each week Retention Period: 3 years Original: 4J I103 Maryy-Brown uc weekly Nutrient Management System ,ctlon Report ; OIC: LNM Cost Center: sale).z on i I OK - Normal R - Repair O - Open Date: 7-al-o 6 Farm: b Lagoon Irtspectlon .1. Structure sound,no erosion, seepage and, rodent damage 2. Vegei`.adve cover is adequate 3. Pumps and pipes into and out of lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems ' 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition B. Pumps in operational condition 9_ Application equipment in operational condition . 10. A I fuels and oils property contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields '13. Crop condition good 14. Harvested crops properly used or stored Action TakerdPerson Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Lagoon Levels: 11 5F V Fax to L,NM each week Retention Period: 3 years Original 4MO3 Mury r Brown �x I've: a� LNM Cost Center. S-Z?10,;7 « Date: 2�-6 7-04 Weekly Nutrient Management System - rctlon Report OK - Normal R - Repair O - Open Farm: I 2 s-r-r I ,Zrf2f- 7 S t r2*-o / Lagoon Inspection 1. Structure soundrno erosion, seepage and, rodent damage 2. Vegetative cover Is adequate 3. Pumps and pipes Into and out of lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition S. Pumps in operational condition 9. Application equipment in operational condition . 10. All fuels and oils property contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments ,es no ye5 YPS Lagoon Levels: 1 ecl a S, ,`-?-e 5 c�tcke c7 fr-•-e b0.t✓ a / ,D�.� t� t{ �- �- f1�. a�Sto A4"'a. f�7, ?� eZ fie✓ u / / s i �� p w/ 4 /I'r A �i�� j k t, -�A ,:r ` wr- / 'Lc Gar oOG7� s Fax to 1_14M each week Retention Period: 3 years Original 4/1/03 MurV - n _y-Browu� OIC: Ian e - 14- A o-0s- LNM Cost Center: 7-o Ao -160 Date: 7 -/G -06 Weekly Nutrient Management System ,ctlon Report OK - Normal R - Re Ir O - Open Farm: •25v' 1 A-mr 79t; 1 Z'G Lagoon Inspection 1. Structure sound,no erosion, seepage and. rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condl 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment In operational condition . 10. All fuels and oils property contained 11. Odor from lagoon or inigation event contained on farm 12. No ponding or runoff present in sprayfields '13. Crop condition good 14. Harvested crops property used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: Laqoon Levels: f< � LC, i,/L--� •1~ fw il4l�a� 4�fJ PG dtJ/�'� G./� J/A-�.7'� 1R�JRa�i./1�.[� _ C� {iv.� OO S121 i-C 4.`� E'ZY.G�� �{� CL�/ '�4at it Qd�n 67 s�►Y*rG�d Cq e� / e! Oaa�� � Geh .'e L--- 7 - l '-[ Ck� r` IK6k Fax to LNM each week Retention Period: 3 years Origina+: 4M03 Mury. . y Brown Lw Weekly Nutrient Management System iction Report � OIC: [ an4..rr -�,. LNM Cost Center: . l8,�wa! 1 OK - Normal R - Repair O - Open Date: " — 6 Farm: .2rJy- grile .2 tv l Lagoon Inspection. 1. Structure sound,no erosion; seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (d applicable) Irrigation System Inspection 7. Pipes In operational condition 8. Pumps in operational condition 9. Application equipment in operational condition . 10. All fuels and oils property contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14.. Harvested crops properly used or stored Action 7akenlPerson Notified: Have there been any pumping events on farm site since the previous report? (YesMo) r'.nmmwnts" Lagoon Levels: 1 2 3 4 00-1' 4 II C4 dc- G ,e cos' S.+e , IC man Fax to LNM each week Retention Period: 3 years Original: 411/03 MurV- y-Brown Lw Weekly Nutrient Management System . action Report LNM Cost Center. -00 /L�pd �� OK -Normal R - Re fr O - Open Date: Farm: ' ,2 s' Y' �S,TS� 7 -C i G 1 Lagoon Inspeotilon 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes Into and out of lagoon In operational condi' 4. No excess trash In lagoon 5. No sign 61 sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps In operational condition 9. Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or Irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops property used or stored Action Taken/Person Notified; Have there been any pumping events on farm site since the previous report? (Yes/No) Cnmments- es 1 n a yes I Yes Lagoon Levels: 1 2 ca D S'_ P: •«s S i m'rh GMf dl- ,i tc Jc� CO 4, f �; t Fax to LNM each week Retention Period: 3 years Original: 4/1/03 OtC: G''ei'1`{ �i1r1 -ram` LNM Cost Center: SAIL ivG�I Date: G- 1 f-o.6 Weekly Nutrient M:anagernent System :cation Report OK - Normal R - Repair O - Open Farm: 1 -2 12,0Y L2 7 f-/ 1 bra l Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition B. Pumps in operadonal condition 9. Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments CK QK Ct Ot oK 0A Olt OK a 0 QK 0 ' rf` OA Ott' Opt a rC 04 Ofi Opt' 04 C/( ok Dry c K 0/� o OK ak O/t 0� Lagoon Levels: 1 2 3 4 er I [' /l + tr+ f j�.I- S7 - Jn X reh, 01, /�+kt /Nam.. t• p /��s 1 �P412J7�'I �+h.. ! ^ �A 4 t�/r.e 4� S��M. ►�+�0 ea.J G ��vl ^F'/-^< < 4 v �-�5 S� .�Q� p �,,�, f % !r G % Fax to LNM oach week Rotontion Period, 3 yoars 01011.11 41 iln:t Muryv y"Brown = Weekly Nutrient Management System iction Report �o LNM Cost Center: OK -Normal R --Repair 0 - Open Date: .2 G S S Farm: ,' rrr r d1 1 .27 ? 4 API Lagoon Inspection 1., Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into'and out of lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition - 10. All fuels and oils property contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops property used or stored Action Taken/Person Notified: Have there been any pumping events on fans site since the previous report? (Yes/No) r'.nmmenta- Lagoon Levels: 1 2 Pet i 4 f Cwf 645f oL f : m w►on 4-SlKvr a � �'t s a ,S�►� % � asp. ' (/i ac � �-... oaf•! ,c la con - It Fax to LNM each week Retention Period: 3 years Original: 4/1 /03 Muri y--Brown . Weekly Nutrient Management System fction Report 01 C:r1 LNM Cost Center: D010 �cr�i t l OK -Normal R - Re air 0- Open Date: .. Farm: .?rs-r 1rr 1 .27 b J .Zto/ Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover Is adequate 3. Pumps and pipes into and out of lagoon in operational cond 4. No excess trash In lagoon 5. No sign of sludge accumulatlon.or related problems 6: Secondary containment operational (if applicable) Irrigation System inspection .7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment In operational condition 10. Ali fuels and oils property contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in spray6elds 13. Crop condition good 14. Harvested crops property used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) La Cnmmants: , ' MMIM •� •� ■fir-rr��■r�■����r ..Cti Ob �� %A tf Cf S��'Y7 ��1.6�6� J aJ-Ok� ••f'�fJ [v � ' WT4f 6ca.f! E1 �• �'f 7 .;•IhI.`�'�f � a a.`r+✓ - . k.�f of S. it �f � S � S � .�✓ 'f v � ,�� / .-� � d- L Fax to LNM each week Retention Period: 3 years Original: 4/1/03 Mug'. y-Brown OIC: 6.eji'� f K rt-I� l_NM Cost Center. ,�"i3�,4..OoV Date: Weekly Nutrient Management System fiction Report OK - Normal R. - Repair O. - Open_ Farm.4SY "S 12 7 96 1 2tv ! Lagoonlnspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps_and pipes`into and out of lagoon in operational cond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps In operational condition 9. Application equipment In operational condition . 10. All fuels and oils property contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops property used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) rrmmrantc CAPI d- ,sirrrYrpnl-ay.f.' •4t d.X+e a cerr► S 9t4 o If 69 Fax to LNM each week Retention Period: 3 years Original: 4/1/03 1r1uZ' yBrown roc Weekly Nutrient Management System action Report LNM Cost Center. ;�f /a •tea r� OK - Normal R - Repair O. - Open Rate: Farm: Lagoon Inspectiorti 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes Into and out of lagoon in operational pond 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System, Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition . 10. All fuels and oils property contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop oondition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) C',nmments, Lagoon Levels: 1 2 3 G Sf Q ,Silnlra0/1j 4 ,�� A+S ,S.�.s� r-�G�+f G 7C w- S - / Fax to LNM each week Retention Period: 3 years Original: 4/1/03 Mury y-Brown LNM Cost Center./azo,o ll Date: Weekly Nutrient Management System' ,ctIon Report OK - Normal R - Repair O - Open Farm: A .2{ X? FIC l Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes Into and out of lagoon in operational coed 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes In operational condition 8. Pumps in operational condition 9. Application equipment in operational condition . 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14.. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) rrmrnRntc' Lagoon Levels: 1 2 G' a ou•f a.'1` 3'r14r` / + G avf s .51-c Cry f-oxr a7 ' S. ,` jJ CsoJ v+ir- i .P ��K /a Gan e�^f S Fax to LNM each week Retention Period: 3 years Original: 4/1/03 Mu r . y-Brown ut LNM Cost Center. Date: Sr/pfa d Weekly Nutrient Management System Mlon Report OK : Normal R - Ike it 0. - Open Farm:1 ar7rr ,7:tS Y 1 0.7 re. I 39aI Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover Is adequate 3. Pumps and pipes into and out of lagoon in operational cond' 4. No excess trash In lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition . 10. All fuels and oils property contained 11. Odor from lagoon or irrigation event contained on fan-n 12. No ponding or runoff present in sprayftelds 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on fame site since the previous report? (Yes/No) C_nmments: 1 !i v I y os I y eS 1 n o a11 e✓ �� s. r�h�f �. srirrho�LS G tcfF♦ a�,n f d' ' �fpf�Dr�c�f SL Fax to t-NM each week Retention Period: 3 years Original: 4/1/03 VVet! (ly MU,11Cl I, ITIOSIOaC111011{ ....r— OIC: 6-011 K „�� LNM Cost Center: Jam° !� Date: S = 1' O OK - Normal R - Repair 0 - Open Farm: &J? 46 a d I Lagoon Inspection 1. Structure sourtd,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes Into and out of lagoon in operational condition 4. No excess trash In lagoon' 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition B. Pumps in operational condition 9. Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: �T Lagoon Levels: 1 f,m R t77x/�� lf' iH+� ws ' r is [flt�w+ s s.«r e� .-A4 dcf, Fax to LNM each week Retention Period: 3 years Original: 4/1/03 olC: T 7"411 " —°or- LNM Cost Center: s-G/Gaoe !/ Date: y -2 Y-D r Weekly Nutrient Management System I- 'iction Report Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate OK - Normal R - Rep air O - 0 en Farm: '2rr�p 4 ( a c ! 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition S. Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action TakenlPerson Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments Lagoon Levels: 1 Fax to LNM each week Retention Period: 3 years Original: 411/03 y rrennir t�uua„..,.o..oy.,.........,�.,.,..... .,,.......,..rM.. OIC: 4.04t AK LNM Cost Center: S`a/aaoOK - Normal R - Repair 0 - Open Date:—/.T-.a.t _. Farm: A07 fj P 127 4 lit a / Lagoon. Inspecklan 1..,.-.Structure sound,no erosion, seepage and, rodent damage 2: Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes In operational condition S. Pumps in operational condition 9. Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 1a. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: /1 v 1---!to I 11-es 1 j1-,5 Lagoon Levels: 1 2 r Fax to LNM each week Retention Period: 3 years Original: 411103 `._ 6-me. YYCCP%ly irnauna.�. U&IMOR maaa1cLyo%c 6. ,,...,......r.... OIC: -m a ,00 LNM Cost Center: S-r/w900 OK - Normal R - Repair 0 - Open Date: �-Y'G - 4-4 Fann: ? 46 0? t-agoon Inspection 1: Structure sound,no erosion, seepage and, rodent damage 2:: Vegetative cover Is adequate 3.. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspectlon 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good A. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments �---- NOT Lagoon Levels: G 1 to �� R oow J �IrIC 1 0 !f-4� r Fax to LNM each week Retention Period: 3 years Original: 4/1/03 vveeKly NUMUM irianaVcntan& QYDLUPn P olc: G-ent TQs 10 LNM Cosi Center: f VeJP10a !/ Date: OK - Normal R - Repair O - O en Farm: AQT 910 Lagoon Inspection ., 1. Structure sound.no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash In lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition 10. All fuels and oils property contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops property used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: Fax to LNM each week Lagoon Levels: 1 2 Retention Period: 3 years r Original: 411103 A. vvccp%iy mute Ice 1i, Inpu PaGllllilll J)Sr•On. . •v..v...wpv.. OIC: JO „�'' LNM Cost Center. S-0 I&POO �� OK - Normal R - Repair O - Open pate: .3-.27.-66 Farm: 7 4 4 1 171 D I Lagoon fnspectlon . 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash In lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps In operational condition 9. Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments: ft'l1f•��tt�'1tl•---- Lagoon Levels: 1 kwµ4/ S eX ck l a ae c,doa...r •E ✓ A:rk-stsa�Y.s r. .�rna� r Fax to LNM each week "Retention Period: 3 years Original: 4/1/03 Lagoon Levels: 1 kwµ4/ S eX ck l a ae c,doa...r •E ✓ A:rk-stsa�Y.s r. .�rna� r Fax to LNM each week "Retention Period: 3 years Original: 4/1/03 IV. lurpir broNvn O I C: 6-rp7 l an H -pv LNM Cost Center: ,�/&'P0 Date:.3-.2D-06 Weekly Nutrient Management System F -iction Report Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage OK - Normal R - Repair 0 - Open Farm: ,? ;7 46 1 a c• 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments es I nv Lagoon Levels: �" S � `'vJ .S � +� .Sit �`►K+'4t.o xJ C��c a ��� s ,6o..J,r � � .. � Fax to LNM each week Retention Period: 3 years Original: 4/1/03 Nlurph-i 7-brawn OIC: 6-rP7e TQ-V „-A� LNM Cost Center: _moo !/ Date: .3 - I -- O 6 Weekly Nutrient Management System I, fiction Report OK - Normal R - Repair 0 - Open Farm: I auzl 02 a? 96 1 PS-C. / Lagoon Inspection 1. Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems B. Secondary containment operational (if applicable) Irrigation System Inspection 7. Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition 10. Ali Fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. Crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified: Have there been any pumping events on farm site since the previous report? (Yes/No) Comments Yes I J)O I Yes I Y rs Lagoon Levels: 1 4 :'s "r c} dt- S: r�e..f h4. / ..o% C +cl�.&/ c,., a S.. # 74,* ,h Al os —w Fax tc LNM each week Retention Period: 3 years Original: 4/1/03 1.Viurpti, w-brown LNM Cost Center: Date: 3 -6'04 Weekly Nutrient Management System I• -iction Report OK - Normal R - Repair O - Open Farm: ,2 a? S 6 1 go c Lagoon Inspection 1, Structure sound,no erosion, seepage and, rodent damage 2. Vegetative cover is adequate 3. Pumps and pipes into and out of lagoon in operational condition 4. No excess trash in lagoon 5. No sign of sludge accumulation or related problems 6. Secondary containment operational (if applicable) Irrigation System Inspection 7, Pipes in operational condition 8. Pumps in operational condition 9. Application equipment in operational condition 10. All fuels and oils properly contained 11. Odor from lagoon or irrigation event contained on farm 12. No ponding or runoff present in sprayfields 13. crop condition good 14. Harvested crops properly used or stored Action Taken/Person Notified. Have there been any pumping events on farm site since the previous report? (Yes/No) Comments Lagoon Levels: j'(APVMf a $ . ih w� S:.w r•en j CIF+ S t ra4c ! a Ea R4 w AIe *; Fax to LNM each week Retention Period: 3 years Original: 411103 GPS Field Sheet Project/ Location Date Tune GPS File No. Field Latitude Field Longitude Corrected Latitude Corrected Longitude Comments Para 6s 14,4 r]7 l�Jkrv,q,3 Z. �f4h2. rdl�.lG fr '.,,.flti2..L• � � e� ! e J � + I2/ � l�:E57 -l�5 JS � � ��S' • ' 9�'r5 7.U, Asa 1.?� z .cl7Sac 3L 79.5�,4i ga 10`741 /I Idd. -7 6 S. 2' 2 J-7 z�' 'k've4 ,4 Va C„ -1" 1141o] . "12- 0Ial t:a '297IY443 i! 7 B zZrd:n ro w rnArl�, st7 Y,1g stela � r- b 1 J �"` 7 �8 Zia► Z7!'I' ��,41.Ijr1,/p7 x,nrtc}h T'i mn ldq1 37d7`� bs 3 M (Agrn-i Lm ot,4 I/Y c7 16q l E , ')�8E3�S � 98. AL. p' LSi .S e z A'2 ' r +eee l o'J 1l;aGf!fi iI`7 l 911/ �ElLR Rev 1i9� i%' �yl'71C e� N ;5ID 'Bo-z -T-ee 7 //,'I, 34a 50-"f4,a1�75.448M 1 � /9 b 8 O'gto- !%Iy 7 /'x Ro 11 '717A lO-C14H oeb wnee4 cc) . ARk C C v� n� S '. LI vs V Flo A 1� 2 �l og 7! w A� -'� `o�OF w a r�RQ� Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources a -IC Alan W. Klimek, P.E. Director Division of Water Quality December 3I, 2003 Mr. John Bizic Murphy Farms, LLC PO Box 759 Rose Hill NC 28458 SUBJECT: Acknowledgment Receipt Letter Farm # 82- I40 File # DV 03-045 Sampson County Dear Mr. Bizic: 2004 This letter is to acknowledge receipt of your check # 00137240 in the amount of $7,083-63, received from Murphy Farms LLC. This payment satisfies in full the civil assessment in the amount of $7,083.63 levied against Murphy Brown LLC., and this enforcement case has been closed. Payment of these penalties in no way precludes further action by this Division for future violations. SL:sw If you have any questions please call Steve Lewis at (919) 733-5083 ext. 539. Sincerely, (Z Steve Lewis - � r Non -Discharge Compliance & Enforcement cc: Fayetteville Regional Office Enforcement/Compliance Files # DV 03-045 Central Files Customer Service: Mailing Address: Telephone (919) 733-5053 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity/Aftimiative Action Employer. 50'a recycled / 10% post -consumer paper http✓/h2o. enr.state.nc. us NCDEhR Location: 512 N. Salisbury St_ Raleigh. NC 27699-1617 It MurphymBrown.. May 5, 2003 Paul Rawls Division of Water Quality Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 Re: NOVs for Inadequate Freeboard & Request for Information Mr. Rawls, E)E-f ? .. 2M Attached are packets of the requested information per farm. We request a time at your convenience to review the information and answer any questions you may have. A summary of actions taken include emergency water conservation measures such as ceasing of soaking, washing, cooling etc., no gilt deliveries to sow farms when lagoon level dropped below 19 inches, daily monitoring of lagoon levels, weekly monitoring of water use, and installation of water conservation devices on all sites within the last two years. Specifically, on BOC3730, an irrigation system addition is underway this week and piping installations to expand or improve capability are planned this summer for Owens Branch, Stafford and BOC3417. At Lisbon 1 &2, some applications were made with an aerator/drag hose system that incorporated the water to reduce risk of ponding. Please consider the following facts: Last June we requested from DWQ a variance to draw down lagoon levels past stop pump, but only received a letter from NCDA in October which was too late. While any one rain event may not have exceeded the 25- year/24-hour storm, the frequency of one to six inches of rain every week since Thanksgiving 2002 kept spray fields too wet to safely irrigate over. We believe this weather pattern is more severe than the 25-year event because it continued even after our lagoon storage was utilized. We stored water as per lagoon design rather than risk runoff and water quality impairment this past winter/spring. Also, we did not hesitate to contact your staff as soon as a freeboard level exceeded the maximum and we continue to do our part to maintain a productive relationship based on our mutual goal of protecting our environment. If there is anything that you require in addition to what I have attached please contact me right away at 910-289-6439, ext.4589. Please call me when you are ready to review the information. I request that these NOVs be rescinded upon review of the submitted information. Thank you. Sincerely, Jo zi Director of Land and Nutrient Management Murphy -Brown, LLC Rose Hill Division Enc. CC: DWQ Central Files Jeff Turner Kraig Westerbeek WASTE UTILIZATION PLAN AGREEMENT Name of Fann: Southern Pines 1 & 2 Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above- I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour stoma. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Murphj Farms, LLC (Please print) Signature: ;' �� Date: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist. (Please print) Ton! W. King Affiliation: Murphy Brown, LLC Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: Date: b Page 8 .- ...", i", " `4 , , . _ .1 -1 . I - ------ I \ I , :".. I - , . I �, I : "".., I + '•+ �,' 1 •. - ','! S Zf . } I„' t l � { ,r . +tt.!' I• '-r.. "- i; 4 1 ; 'n • ' 7 fr i 1 1 1 , i t � ," I r.t t 4, s , r„- �:M .. r r 1.1 icl r .'K ft_ wr t ri r �• - ,1 I } 5i ,I il,r ` i.15 `41'..y, F'W `C'4 { s'_L. pl rl=a..«r 1'tyf �. r it 4, ' klhlla - t fi- t {- q r ` ' rh x t'r .t i' er''I ' +rli a`� + `jlr 11 ,. 't4'k- V..'ti-., ¢-1,i-tr(,;rRY •• , r r r ," ``yp v r . " . �. r �'• 7 f + I , . , { I. 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Ja.S,a'A,' r •i q! 9 , sr4 s,i•rl- ,r I.J;'' SSW k . 1 u r .9 f! . 5 ' , �', # , ,, r' 1 t r' _ .A �. r�A 1e� ! }l'i �^, Y. t hn'ir 1 } - F° -r F t%. ,H, , V'F , ' "I.. ,1 ;r •" � l , , i `'r L. f , r„r• , +f ' 3 ! r }' • r . ' , 'S " ,t 'i.F' K [il• �r� �at. y/.•v {••+'':tj 4SrVr, a "•"} L F ?�,a1. }1$•S I , 1 t• r { .JJfJJf�ffffff7 + . I rr•� .:h ,17.1s r:sr r:w ,1r"I,`,:;I,,,,c�sl �f 4s �r fll�kl S'- he5 31y�A�]iifrr r Ytr Y 4t1�?y t �'i �F t+,:t' It !'. o'iN,.. t! 3' : I _ ., A:r r2 ,1: ,r1r .?F'T 1�+..-'I,sr,! 9 .":.,�d• 'r!�her,l '": �.i ✓.' �' i 'P r' .. Irrigated Acreage Determination Procedures for Wastewater Application Equipment Hard Hose Traveling Gun System FIELD DATA WORKSHEET* 1. Make and model number 2. Hose length \C� SCU [feet] and hose inside diameter (ID) 3 [inch] 3. Gun make and model number ��-� SD r 1 `:�- O 4. Gun nozzle size [inch], ring orifice, taper bore orifice 5. Gun arc angle [degrees] 6. Travel lane spacing a -;LQ [feet]. Indicate whether _lZuniform or random. Number of exterior hydrants . Number of interior hydrants 7. Gun wetted diameter 00 [feet]. measured or used on gun chart. 8. Gun pressure Jr � [psi] observed at working gauge, determined from gun charts, calculated (show calculations) **9. Operating pressure at hose reel [psi]. observed at working gauge or provided by owner. **10. Supply line size [inch] (from pump to last hydrant) **11. Supply line length feet (maximum pumping distance) **12. Supply line type PVC or aluminum **13. Pump make and model number L-D C-��i **14. Pump capacity aUi - [gpm] **15. Engine make and model number or **16. Electric motor horsepower and rpm [hp] [rpm] Note: It is strongly recommended that you field determine wetted diameter and operating pressure at the reel and gun_ * Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show the distance traveled. Show the location of the supply line. Irrigated acres are determined by the travel lane. ** Optional data, furnish where possible. ** Information furnished by L'D and/or Signature of owAer or facility representative Signature of technical specialist Printed name of owner or facility representative Printed name of technical specialist Date- 3 Date *** Only the person or people collecting the data should sign the Field Data Worksheet. 04 8 O� W A -rS Michael F. Easley, Governor C� Q Wiliam G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Murphy Family Farms Southern Pines I & 2 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. NCA282140 Southern Pines 1 & 2 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Murphy Family Farms: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. 1n accordance with your application received on February 13, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy Family Farms, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS820140 to operate under State Non-Dischaige Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Southern Pines 1 & 2, located in Sampson County, with an animal capacity of no greater than an annual average of 800 Wean to Feeder, 2000 Feeder to Finish, 7000 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit_ Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keening and monitoring conditions in this hermit. The Devices to Automaticallv StoD Irrigation Events Form must be returned to the Division of Water Ouality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. Non -Discharge Permitting Unit Internet http://h2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal opportunity Action Employer 50% recycled/10% post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field_ Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be fulal and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning --this-COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, i::� . - for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NCA282140 Permit File AWS820140 NDPU Files __- Murphy —Brown LLC PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-6957 February 6, 2003 Kim H. Colson, P.E. North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Mr. Colson, Enclosed you will find a completed NPDES Short Form B - Existing Facility for Southern Pines Sow Farms 1&2, Facility # 82-140 in Sampson County. In addition, I have included a copy of the most recent Waste Utilization Plan as requested. By way of this letter, I am requesting that the permitted capacity for this facility reflect that no boars are currently being used on this facility. It is my understanding that the design criteria used as the basis of the certification and original permitting of this facility accounted for 1 boar space per 15 sows in the steady state live weight calculations. I would ask that the new permit reflect an animal population of 2000 feeder - finish, 800 wean - feeder, and 7469 sows farrow - wean. A change in the CAWMP should not be required because the type of facility and number of animals present on the farm will be the same. If further information is needed, or if you have any questions or concerns regarding this letter, the enclosed application, or Waste Utilization Plan, please feel free to contact me at Sincerely, Kraig Westerbeek Director of Environmental Compliance Enc. - :. ....::i.... ..:i:ii{ {. • v...r v :.. i:i-}:.:. :.....:: }..' ..:.v:., i•_?`i': ni..:.:;:{n-.:i_:CvH:::�:.Y.�}.i'.v:t:vk,{..::.......: .... .: ....... ......... ......�' �Ar'•,.�:VM1r '''::nu.....rxv.:..v:.�.:ntu.itv..v.w.m+e..ty mh.:.ura.v1xux-.:vxxx-...tt.R?...uvv.�.:wtiv:J.uxv::-ii..' ......x•.v:sir::.u.:irY..:::.ve�.v::.v:.v':.ttv:: ...... .....::..•n. v:_.v.•.t•.":nv: PRODUCER: SOUTHERN PINES SOW FARMS I & II - MURPHY FAMILY FARMS LOCATION: SR 1207 & HWY 411; SAMPSON COUNTY TELEPHONE: (910) 289 - 6439 EXT. 4556 TYPE OPERATION: FARROW - WEAN 7000 SOWS NUMBER OF ANIMALS: 2000 FINISHING (Design Capacity) 800 NURSERY The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or dishing will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission, Page 1 9,800 animals X 4.78 (tons) wasteianimallyear Amount of Plant Available Nitrogen (PAN) Produced Per Year 9,800 animals X 3,492551 lbs. PAN/animal/year = Guide Std. 633) *40% redUctiian takenfor two stage lagoon at $P 2 bid on historical averages 46,836 (tons) waste/year. 34,227 Ibs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvve Per Acre Utilized Application Pulls SP 1 AuB Bermuda (G&H) 255 20.76 5293.8 March - Sept+ 23-26 SP 2 E_eA Bermuda (G&H) 205 34.32 7035.6 March - Sept + 15-22 SP 3 BoB Bermuda (G&H) 205 15.04 3083.2 March - Sept + 7-9 SP 4 BoB Bermuda (G&H) 205 13.93 2855.65 March - Sept + 10-13 SP 5 BoB Bermuda (G&H) 205 16.63 3409.15 March - Sept + 1-6 SP 6 BoB Bermuda (G&H) 205 23.52 4821.6 March - Sept + 28-32 SP 7 BoB Bermuda (G) 190 1.64 311.6 March - Sept+ 33 SP 8 BoB Bermuda`(G) 190 6.79 1290.1 March - Sept + 34,35 SP any ISmall Grain (G) 501 132.63 6631.5 Sept - April all except 18-22 'Matua must be out of the field by April 7th Total 1 132.631 34,7 32.20 *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 reallstlr�yleld 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 r Wi�STE UTILIZtA�TfQN PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre* Utilized Applicatiog * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 132.63 34,732 Table 2 Total 132.63 34,732 Amount of N Produced 34,227 Surplus or Deficit (505) NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 :; .: --..:...-.,v.-ixv:Swv..vi.'•i.w.v.:•n„':v::-.v':x,a::'::::,;.:iS.i :: i:uS.::::,.nv::: :,,,:.i :.a'S, v.-�. ..: :.,::. .:vrrv:.?}:v.:S::". S::Si-:-?: - - .. :..... ....::.�......,. r..C}:^:::, v'-'•}Si.:�1-.: w'-414,:: :Sb.: k- -- }. v:Sv4Ji:^.::}yn. :. ,...i3 :k,v: :.�h:-sa::.,: '.S}-:-:sa.:u.:a. ,.:.,b}\. -.it;-:.;x-w7:.,_:,,�;..,iS'':r.:.;: <cr. r.. :.r..:. :t-:'ta�•:.;:r;;iti 3„z..:;;:;'r;:;:}}:; y>.•: si? ti:.;>rw.:; .,:. -o-•.w ..,-,::_,,..:5..:;:.ti:.,:.,>: ' } 's:�e::n«.{:.i}}<�;;.?e}::$. .s:i.; :.n::.:r::.::`�::k;. �..:..:.,..4....: ...:.:t,.:::• �o• See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount In.) 1 Au Bermuda 0.6 .5-1.0 2 Le Bermuda 0.6 .5-1.0 3-8 BOB Bermuda 0.6 .5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste - Narrative of operation: For this plan, a 40% reduction in PAN was taken from the Southern Pines 2 Farm. This farm has a 2 stage lagoon that has shown over its life, to reduce PAN by atleast this amount. Pumping records indicate that the water usage and efficiencies of these lagoons cause less than the amount of PAN accounted for in this plan to be produced. For this reason, it may not be necessaDj to overseed all of the land shown. If producer would like to make this modification, a technical specialist should be contacted before overseeding to provide an amendment if needed. Plan is written to require at least 1 cutting of hay per year on the fields designated as (H&G). If no more than 235 lbs is applied to field 1, or 190 Ibs to field 2-6, then the hay cutting is not required. Acres shown are "wetted" acres. Producers may overseed with small grain any of the 107.99 acres, but only has to overseed 75 acres to meet PAN utilization requirements. Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance_) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Page 5 REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 REQUIRED SPECIFICATIONS (continued) 17 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. 18 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. 19 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied propellant with no further applications animal waste during the crop season. 20 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WAST ff0 ILIZATIQN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Southern Pines 1 & 2 Owner/ Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Murphy Farms, LLC (Please print) Signature- Dale: Z 3 OZ- Name of Manager (If different from owner): Signature: Date: Jtr iC� Name of Technical Specialist: (Please print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): P.O. Box 759 Rose Hill, NC 28458 n Signature: Date: I A,bp� Page 8 North Carolina Department of Environment and Natural Resources Water Pollution Control System Operator Certification Commission Michael F. Easley, Governor William G. Ross Jr., Secretary Coleen H. Sullins, Chairman February 21, 2001 Murphy Family Farms PO Box 759 Rose Hill NC 28458 SUBJECT: Designation of Operator in Charge Farm Name: Southern Pines 1 & 2 Facility ID #: 82-I40 County: Sampson Dear Murphy Family Farms: NCDENR MAR 2 7 2001 VILE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management system. Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste management system is no longer certified_ Therefore, you must designate a properly certified animal waste management system operator as the OIC for your facility. The enclosed designation form must be returned to this office by April 1, 2001. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C.G.S. 90A-47.2 and 15A NCAC 8F .0201(a) and may result in the initiation of enforcement action. Please be advised that nothing in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for your failure to have a properly certified Operator in Charge designated for your animal waste management system. If you have questions concerning this matter, or if this office can be of further assistance, please call Beth Buffington at (919)733-0026, extension 313. Sincerely,. Dwight Lancaster, Supervisor Technical Assistance and Certification Unit Enclosure cc: TAC Files Non -Discharge Compliance/Enforcement Unit Fayetteville Regional Office Central Files 1618 Mail Service Center, Raleigh, North Carolina 27699-1618 Phone: 919 — 733-0026 1 FAX: 919 — 733-1338 AN EQUAL OPPOR"IUNrrY 1 AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED 1 10% POST CONSUMER PAPER State of North Carolina kiA), 0 5 1997 Department of Environment, Health and Natural Resources • Division of Water Quality FA�t11iL&�E REG. ©FF[C°�Ir)n James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary E 5 F—:= T%j Fz>. A. Preston Howard, Jr., P.E., Director February 24, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED :.. Murphy Family Farms Southern Pines I & 2 PO Box 759 Rose Hill NC 28458 ��__ 77. Farm Number: 82-140 = -- Dear Murphy Family Farms: C7% , You are hereby notified that Southern Pines I & 2, in accordance with G.S. 143-215. l OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this Ietter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator .who fails to submit an application by the date- specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should he sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call Andy Oakley at (919) 733-5083 extension 533 or Ed Buchan with the Fayetteville Regional Office at (910) 486-1541 �A. Preston Howard, Jr., P.E. cc: Permit File Fayetteville Regional Office P_O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5063 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: 3 I. REQUIRED ITEMS CHECKLIST Please indicate that you have read the following Iist of requirements by signing your initials in the space provided item. 1. One completed and signed original and one copy of the application for General Permit -Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Flan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. 11. GENERAL INFORMATION: 1. Farm's name: Southern Pines 1 & 2 2. Print Land Owner's name: tiiurphy Family Farms- 3. Land Owner's Mailing address: PO Box_ 759 City: Rose Hill NC Zip: 28458 Telephone Number: 910-289-2111 4. County where farm is located: Sampson 5_ Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): From Garland take NC 411 Towards Roseboro go 4.0 miles and turn right onto SR 1207 go 0.2 milg, to farm complex entrance on left follow signs to sow farm. b. Print Farm Manager's name (if different from Land Owner): Greg Peterson 7. Lessee's 1 Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms FORM: A WO-G-E 2/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 822- l4 2. Operation Description: Swine operation Farrow to Wean Feeder to Finish Wean to Feeder 9800 - Certifi' sign Capacity Is the above information correct? yes; Ono. If no, correct below using the design capacity of the facility Tyne of Swine No-Qf Animals Type of Poultry No. of Animals TyW of Cattle No. of Animals 0 Wean to Feeder Ob 0 Layer 0 Dairy 0 Feeder to Finish 20 00 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) d P D 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals 3. Acreage cleared and available for application: 180 ; Required Acreage (as listed in the CAWMPJ: LIJ 4. Number of Lagoons: _3 ; Total Capacity: _4287327 Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES o NO (please circle one) IV. APPLICANT'S CERTIFICATION: (Land Owner's name listed in question 11.2), attest that this application for . Sa 1� has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not comple d that if all required supporting information and attachments are not included, this application package will be returned to pie me pplete. i Signature Date zo !4 5 V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, I-r—U r"1 (Manager's name listed in question II.6), attest that this applicatio r ova c r. � r.e `r IL has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returntl as incomple Signature Date 3 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/97 Page 2 of 3 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) Ge"eral Information: Name of Farm: t Le- e- r% Frxas4- Facility No: Owner(s) Name:_ Mailing Address: hone No. 910�V9- Farm Location: Fourteen Digit Hydrologic Unit:_ Q303600(x>a'TC>06� Latitude and Longitude: 31 ' 5 a '�� � ` I T? 5 07 " County: ca Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): fr. r., GaAa,- A , 4 C 1-77A 0-1 9 1 HV 3.1 , c Ck l c� Operation Description: Z Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animas —+ &r Wean to Feeder 1300 ❑ Layer O Dairy 1(Feeder to Finish QQM ❑ Pullets D Beef 'Farrow to Wean 7.QL>0 0 Farrow to Feeder ❑ Farrow to Finish Other Type of Livestock: Number of Animals: Acreage Available for Application: �� Required Acreage: 1 � 1. Number of Lagoons /Storage Ponds :_ Total Capacity: y1-1,3a Cubic Feet (ft) Are -subsurface drains present on the farm: YES or NO (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct 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-made 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 areas must be minimized using technical standards developed by the Natural Resources 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 to DEM or ajrnew certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Ovm: Signature: Name of Ma er(if Signature: AWC -- April 24, 1 96 from owner): o V-1% Date: Date: C Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to I5A 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-.0005. 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. II. Certification of Design A) CQI[ection,§(6rage, Treatmtrivstin Check a appropriate box Existing facility 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. , t Name of Technical Specialist (Please Print): �rai Affiliation: /" 1.� �� •t F-ak 1.4 �. r r+"_S B) plan We s I-e_r- o l.!t 9 a H; 11 AC M hone No.: 910 a89 D1 1 Date: n Site (WUP) provides for minimum separations (buffers); adequate amount of land for waste ; chosen crop is suitable for Name of Technical Specialist (Please Print) Affiliation: Address(A Signature: C) R r Check the Appropriaze box is management; hydra Ii and nutrient loading rates. rca.c3 �e� 1� Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ie No.: . 1-a1—`l r] ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from Iounging and heavy use areas have been designed in accordance with technical standards developed by NR L Name of Technical Specialist (P se Print): "1 ram►• �G 5 �G rZ t� Affiliation: / , X Addre Signa Phone No.. Date: / --1- / ! 9 i AWC -- 4pril24, 1996 D) Application and Handling Equipment Che;�xisting khe appropriate box facility with existing waste application equipment (WUP or I) 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 part of the plan)_ ❑ New or expanded facility; 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 part of the plan). Name of Technical Specialist (Please Prin Affiliation: // Address Signature: III. ertification of Installation A) lection. Storai!e.Treatment Installation L�)e 5 te- r L zone No.: ate: / —a I — C7 :z New. expanded or retrofitted facility (Sl) 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): Signature: hone No.: A WC -- April 24, 1996 B) Land Application Site (WUP) Check the appropriate box �The cropping system is in place on all land as specified in the animal waste management plan. [a] 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 committed 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. ❑ 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 • ease Print j `rok % 5 .� -e- I� Affilia Signa This follokving sigi above h7t been ch hone No.: te: / --12 / — `j ure block is only to be used when the box for conditional approval in III. B ;ed. l (weVertify that I ewe) 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 enf6rcement action from DEM. Name of Land Owner: Signature: Name of Manager(if different from owner): Signature: Q Runoff Controls from Exterior Lots (RC) Date: Date• 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 D) Aimlication anHandlingi m n Insiglia ion (WUP or I) Check the appr riate block 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 approval.Animal 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 Specialistolease Print): Affiliation: Address(A, Signature-i Ie_ rti eek hone No.: ate: 1 I The foil oyKrg-jigtiafure block is only to be used when the box for conditional approval in III D above his been checked. I (we)ertify 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 your files with your Animal Waste Management Plan. AWC -- April 24, 1996 TECHNICAL SPECIALIST FOR ANIMAL WASTE MANAGEMENT CERTIFICATION DESIGNATION CATEGORY CODE AREA OF AUTHORITY Collection, Storage, SD (design) - lagoons, storage ponds, dry stacks, storage structures, and/or Treatment SI (installation) composters, pushoff ramps, curbing and other similar structures Waste Utilization Plan WUP - design and installation (development and implementation) of land application plans including -crop and acreages available to meet nutrient budget, hydraulic and nutrient loading rates, placement of application site buffers - measurement of existing storage volume - confirmation of existence and compatibility of land application equipment with waste utilization plan - c_rtification of cropping systems - confirmation of absence of exterior lots - confirmation of sludge and effluent removal and application at agronomic rates for lagoon closure Runoff Controls RC - design and installation of filter strips, grass channels, and related bmps used to reduce runoff from exterior lots (primarily dairy operations) Irrigation Equipment I - design and installation of irrigation systems to include pipe size, pump horsepower, nozzle size, system layout, thrust blocks, etc. and operation plan to meet criteria of Waste Utilization Plan (hours per set, etc.) Technical Specialists are designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 5F.0005. Technical Specialists should only certify parts of a plan for which they are technically competent. W' Too, �{���/■T ��,Tr,,, fT.. T-,'�r]"�.,r�.k"F�"�"::e"iµ'.�';e::>:"r.M"':."::'. ..v.....�.......,-u.m..v.�.......uuv.v..,uuw.u..v.. .W u.-w..u.-.«.i.�.....d.-..u.vr....a..s..4.........�.�..uu.N....xay. Producer: 54" o,;,,�,�r+� �,-�es � n A Location: S f�' l a O Hwy `+ 1 , Sa r••, s o �, Co , ,�, , Telephone: 0-� a g 9- CG. Type Operation: Number of Animals: -roo 0 50,.E .s (Design Capacity) ) o p O F; • , $OO JgwC. The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it -is applied in an - environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when -the surface is frozen_ Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or dislang will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you Will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 211-0217 adopted by the Environmental Management Commission. .::v-.env:... 'v.. vi - y._ :� ^$ .}:��� A..{��� r+.{. �: i'Jf!`��".{�:f'1�-T,�: .'C-'.$ vim.:.-;:::'•'•'.••'�: 1`A:iaAT' ' n.." ri��x :.:��LvY t:: uv Vi:'.n��v.��'..v:� - .� F;:::', :.�`,:a£.2•:•:,:,.�:�.:..:: ::M.•::22;"w.:::,,,...,,:. .. .:. .,.r.. ..,�,.......v.»:,.n..•..,�...:::<5',::5,,..,.,,.��.�„:._.....Q v ,r�,.�„„.,.,. ..,..,...,.,.......-,-, Amount qf Waste Produced Per Year(gallons ft3.. tons etc. M (. - % 4-a..5 food P. %.9 too animals X•ya(atl-i wastelaninnYyear =yG $ �swaste/year. Amount of Plant�vailable Nitrogen (PAN) Produced Per Year 'ICoa h 5- 3 Soo a«�o x2.3 = y'�(,o0 IC&animals •` X gibs. PAN/animal/year = Ag�JW . PAN/year. (PAN from N. C. Tech. Guide Std. 633) h'aH 4 c oco PA 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: Tract Field # No. Table 1: ACRES OWNED BY PRODUCER Soil Crop Lbs. N Acres Lbs. N Type Per Ac. * Utilized Month of Application iIff'� �� • • asp : - : r-,.� • ��r.�� ® • i .• . i • • a. �1 j m Total e°"' Li 7.0 f � s�N�: * This N is from animal waste only. If nutrients from other sourles uch 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 maybe over applied while meeting the N requirements, Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients This plan only addresses Nitrogen. i a .............: Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate Iand [see Required Specification 21) Trac* Field Soil Crop Lbs. N Acres Lbs. N Month of * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total Amount of N Surplus ot(!�f Produced 3 B 50(" ;0 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (IIi r) Amount (In. •', N1 ,jWantd5 - 60 L-e gerrv%L-kd . (o 6 13oZ &erMu 5 e 1� THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWE VHR A SBMAR TABLE WILT, BE NEEDED FOR DRY LITTER OR SLURRY. sr-4 19 E� Ma Your facility is designed for p i clays of temporary storage and the temporary storage must be removed -on the average of once every!._MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation P 1q" , 4 Call the local. Natural Resources Conservation Service (formerly Soil. Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to- applying the waste. 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 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. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term 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 NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use 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 animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, 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 Alternative Conservation 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 runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting 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 on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a -season prone to flooding. (See "Weather and Cbmate in North Carolina" W' the Technical Deference - Environment file for guidance.) ��/��!/ram yTTT��Yjr,,,iT REQU ZED SPECIFICATIONS (continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application.. S_ 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 winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare 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 applical Mil causes no runoff or drill from the site. REQUIRED SPECIFICATIONS (continued) 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 «rill 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. WASTE UTILIZATION PLAN AGREEMENT Name of Farm, Sa If"_ Ir I RI S U + G►aner/Manager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the fain named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: .•� l•� �� .y. F rr- S (Please print) Signature: Date: / 2- g Name of Manager(If different from owner): V e-tre_rS o ..... Signature: Date: Name of Technical Specialist_ (Please pant) f�;z Affiliation: Wt Address (Agency): Sigiiat o` f. ',:Joe, I Y i lV.1 iq , A A'. T r-1 Ji X �:,.%y; Al .11 A 4 A. r-O., ot V i""'; JS ;N' i. 7,1L r, -AZ r� "J. yv. 60. -Aq .01 OP . '47r I "oli 71" P. N-W '01 FWA, 1, Ar 1 I 4C, 14 W,,R�RI•R N&L' A-i o J, 'Ar ell 111 zr. 311 d I Sons Legend .- bfi- "; W Rho 30 Latp FD lq �Di�^ �u,a- 5�d _L.ni .. �uxr�lakl� L-uQ..1 C. MURPHY FAMILY FARMS Rose Hill, North Carolina :�Sa� �t j�LAI,6 o _ Famv Tract Name Location f,2 'i. 9161t.,DateA?W Scale I"=132Q ' _ Acres 1,0'I . -7 Drawn by: Ta ) Features drawn from: 4&j, FARM NAME: # OF ANIMALS FINISHER NURSERY SOWS Southern Pines #1 DATE: 05/14/96 DONE BY: WGS % OF STORAGE VOL REQUIRED ACTUAL REQUIRED DEPTH TREATMENT = 1381375 1381375 100.00% 4.30 STORM = 234991 234991 100.00% 0.67 TEMPORARY = 422321 422347 7 00.01 % 1.24 TOTAL USEABLE VOL = 203S M7 2038713 100.00% 6.21 DAYS OF TEMPO RARY STO RAGE : 90 DEPTH OF SLUDGE: 0.0 hi TE: TW-Ph%-MA`nrr V)l I IUA L.I,A REE.RI C&I CL,ILATE D USING 4.51 CF PER POUND OF ANIMAL LIVE WEIGHT FOR SOWS NOTE: THE ACTUAL VOLUMES L XSPL.AYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF TIDE CONTOURS CREATED ON ONE FOOT INTEWALS. THE TOTAL VOLUME CALCULATED USING DCA = 2038473 FAMI NAME_ So4o-f Eov f'` wet �2 DATE: .# OF ANIMALS DOME BY: FINISHER 16`� NURSERY y� SOWS 3 s� S/G Wes % OF STORAGE VOL REQUIRED ACTUAL REQUIRED DEPTH a W&sr LAeaa v TFEATMENT = J66 26TV 166 26-OD )M �Jo , 5�' �N e asr L-46-"N STORM = 2A 23y15-L lov o2o 3.y3' ry EAs-r L"ovn/ TEMPORARY = 35196-j;' SG. �S°� 3. 75 -ry G-497- "6-vv— TOTA1 USEABLE VOL = -?s2 r 19G DAYS OF TEMPORARY STORAGE: DEPTH OF SLUDE: id / ivu c t: I CIE AU I UAL VULUMt:Z) LASF LAY ED ON i " S Sr iEE A� CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS_ THE TOTAL VOLUME CALCULATED USING DCA = N- A, A Facility Number and Name: Murphy's 82-140, Southern Pines I & 2 �ot ta�corl/ Instructions on last Pa �4 a r Wettable Acres Description of Concern' IM i i0i 7, -_P7 4 H6 -tenacres Wetted due 4/1/01 Al ,=g -AgM. N A zg y i t Unn Oman M --Ape, ------ Response 77- M Wetted acres completed 3/27/01 rMw _4 �.O �c % q H M& M i 01 M . . . . . . . . . . . . ,OM 4 2J'aggg BE - Z3 , Mt PI_MpN W? I zz,.; M_ RE- 10,015 P �-gg � Z'5HX MB R- Qt .4. QM� Mit MR. 0 M M :YMM MR Vi A-7 f c. ter-INR5; al 'JM IGS wS 'a Y _ MZ' WWN*�a 5 9M5- 0 MM 15 MR Y Facility Number- and Name: Murphv's_82-140, Southern Pines 1 & 2 Instructions on last paw MINME"AMM�SubsurfaceDra,as� Over Application Structural Issues Cropping Issues r. T Description of Concern 1]SWC inspection dated 3/98 noted p Compliance inspections in 1997 p p Compliance inspections have noted p p k� F� over application on small grain, with noted the need to make small repairs the need to insure that weeds are ..cause being'hurricane rams _ to SP2 dike. sprayed in Bermuda fields. Response - . REBM No NOD or NOV issued for this event due to <10% over application. Rep p airs completed on SP2 dike in '47. One field planted in trees was Recent visual inspection of dikes at sw tched to sprigged coastal berrnuda in '97. Other fields Mv- the farm revealed no structural issues. improved each year with an excellent stand farm -wide today. °3 ZI m y w « r s F Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together with a reference to the specific record and the date of the record (i.e., inspection report dated or NOV dated _ ). With the exception of "discharges," which confer calendar year 2000, concerns are based on DWQ records for the calendar years beginning January 1, 1996, and ending December 31, 2000. Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a schedule for completing the measures. 3 If subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis for that conclusion. 3 Facility Number and Name:.Murphv's 82-140, Southern Pines I & 2 Instructions on last page IN f - ff S'M i h rke(s �J MM; ]RO-1 Wettable Acres Descripof Concern Mtion 'EREM-P E MEM U Wetted acres due 4/1/01 F, 9M M— 7� ww T M M O'll SM� Uff -ram_" - _kft - — - W--2- wa, M Response- z i M E MOM v OR!* MY j— P, -.. kM- NO Wetted acres completed 3/27/01 ff VU 9Z M q, MAE- N VM -5:7- Ma- 36 ;Mo . . . . . . . . . . . RUM "IM --u -V APE E ft Q AIS A g of No A-kM7D-t=��! P� M -1. M SOMi M M -5 mom YV PA 79K Facility Number and Name: Murphy's 82-140, Southern Pines 1 & 2 Instructions on last page 2. DaYns Over Application Structural Issues Cropping Issues Description of Concern DSWC inspection dated 3/98 noted Compliance inspections in 1997 Compliance inspections have noted over application on small grain; with noted the need to make small repairs the need to insure that weeds are cause being hurricane rains'. to SP2 dike. sprayed in bermuda fields. MR '� �� ✓tee Errs„ - Response No NOD or NOV issued for this Repairs completed on SP2 dike in event due to <10% over application. '97. One field planted in trees was switched to sprigged coastal • _' _ Recent visual inspection of dikes at Bermuda in '97. Other fields _� the farm revealed no structural improved each year with an excellent ' issues. stand farm -wide today. WE _ 4" z '� ..�' "�' a �%-,E ✓- z—.'`'Y '� z . x,, .+mot x� � �ty ice. 4 %`� ., •? ^6 [...:i-.� ' Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together with a reference to the specific record and the date of the record (i.e., inspection report dated or NOV dated ). With the exception of "discharges," which cover calendar year 2000, concerns are based on DWQ records for the calendar years beginning January 1, 1996, and ending December 31, 2000. . Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a schedule for completing the measures. 3 If subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis for that conclusion. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 12, 1997 MEMORANDUM EC��� TO: Fayetteville Regional Water Quality Supervisor FEB 141997f FROM: Sue Homewood FAYETTE ;ELE SUBJECT: Notification of Facility Number Change REG. 0P;=SCE The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 82-140 and 82-141 were registered as two farms, however they are actually on one site and were certified as one combined farm with the facility number 82-140. The facility number 82-141 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper